HOUSE BILL No. 4414

 

March 19, 2003, Introduced by Rep. Reeves and referred to the Committee on Appropriations.

        

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

    EXECUTIVE BUDGET BILL                                                       

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                     A bill to make appropriations for the department of corrections             

                                                                                

    and certain state purposes related to corrections for the fiscal year       

                                                                                

    ending September 30, 2004; to provide for the expenditure of the            

                                                                                

    appropriations; to provide for reports; to provide for the creation of      

                                                                                

    certain advisory committees and boards; to prescribe certain powers and     

                                                                                

    duties of the department of corrections, certain other state officers       

                                                                                

    and agencies, and certain advisory committees and boards; to provide        

                                                                                

    for the collection of certain funds; and to provide for the disposition     

                                                                                

    of fees and other income received by certain state agencies.                

                                                                                

    THE PEOPLE OF THE STATE OF MICHIGAN ENACT:                                  

                                                                                


                                                                                

1   PART 1                                                                      

                                                                                

2   LINE-ITEM APPROPRIATIONS                                                    

                                                                                

3       Sec. 101.  Subject to the conditions set forth in this bill, the            

                                                                                

4   amounts listed in this part are appropriated for the department of          

                                                                                

5   corrections for the fiscal year ending September 30, 2004, from the         

                                                                                

6   funds indicated in this part.  The following is a summary of the            

                                                                                

7   appropriations in this part:                                                

                                                                                

8   DEPARTMENT OF CORRECTIONS                                                   

                                                                                

9   APPROPRIATION SUMMARY:                                                      

                                                                                

10                                                                                   Average population                                                           50,782                                                                          

                                                                                

11                                                                                   Full-time equated unclassified positions                                     16.0                                                                            

                                                                                

12                                                                                   Full-time equated classified positions    18,292.7                                                                    

                                                                                

13      GROSS APPROPRIATION                                                              $    1,723,507,200                                                               

                                                                                

14  Interdepartmental grant revenues:                                           

                                                                                

15      Total interdepartmental grants and intradepartmental                        

                                                                                

16                                                                                   transfers                                                                            3,253,600                                                                   

                                                                                

17  ADJUSTED GROSS APPROPRIATION                                                     $    1,720,253,600                                                               

                                                                                

18  Federal revenues:                                                           

                                                                                

19      Total federal revenues                                                               27,798,400                                                                  

                                                                                

20  Special revenue funds:                                                      

                                                                                

21      Total local revenues                                                                 391,100                                                                     

                                                                                

22      Total private revenues                                                                                                                                        0    

                                                                                

23      Total other state restricted revenues                                                59,748,800                                                                  

                                                                                

24      State general fund/general purpose                                               $    1,632,315,300                                                               

                                                                                

25                                                                                   Sec. 102. EXECUTIVE                                                         

                                                                                

26                                                                                   Full-time equated unclassified positions     16.0                                                                        

                                                                                

27                                                                                   Full-time equated classified positions    291.2                                                                       


                                                                                

1       Unclassified positions--16.0 FTE positions                                       $    1,317,200                                                                   

                                                                                

2       Executive direction--76.5 FTE positions                                              7,564,400                                                                   

                                                                                

3       Human resources--214.7 FTE positions                                                 15,632,800                                                                  

                                                                                

4       Training                                                                             3,000,000                                                                   

                                                                                

5       Worker's compensation                                                                24,126,000                                                                  

                                                                                

6       GROSS APPROPRIATION                                                              $    51,640,400                                                                  

                                                                                

7                                                                                    Appropriated from:                                                          

                                                                                

8   Interdepartmental grant revenues:                                           

                                                                                

9       IDG-MDSP, Michigan justice training fund                                             638,600                                                                     

                                                                                

10  Special revenue fund:                                                       

                                                                                

11      State general fund/general purpose                                               $    51,001,800                                                                  

                                                                                

12                                                                                   Sec. 103. ADMINISTRATION AND PROGRAMS                                       

                                                                                

13                                                                                   Average population                                                           480                                                                             

                                                                                

14                                                                                   Full-time equated classified positions    300.9                                                                       

                                                                                

15      Planning, research, and records--22.0 FTE positions                              $    1,525,000                                                                   

                                                                                

16      Administrative services--57.9 FTE positions                                          4,656,900                                                                   

                                                                                

17      Substance abuse testing and treatment                                                20,070,800                                                                  

                                                                                

18      Inmate legal services                                                                314,900                                                                     

                                                                                

19      Prison industries operations--220.0 FTE positions                                    16,312,000                                                                  

                                                                                

20      Rent                                                                                 2,095,200                                                                   

                                                                                

21      Equipment and special maintenance                                                    2,054,000                                                                   

                                                                                

22      Compensatory buyout and union leave bank                                             275,000                                                                     

                                                                                

23      Michigan youth correctional facility - management                           

                                                                                

24                                                                                   services                                                                             13,568,300                                                                  

                                                                                

25      Michigan youth correctional facility - administration--1.0                  

                                                                                

26                                                                                   FTE positions                                                                        145,600                                                                     

                                                                                

27                                                                                   Average population    480                                                                         


                                                                                

1       Michigan youth correctional facility - lease payments                                5,646,100                                                                   

                                                                                

2       Prosecutorial and detainer expenses                                                  4,051,000                                                                   

                                                                                

3       GROSS APPROPRIATION                                                              $    70,714,800                                                                  

                                                                                

4                                                                                    Appropriated from:                                                          

                                                                                

5   Federal revenues:                                                           

                                                                                

6       Federal revenues and reimbursements                                                  20,438,700                                                                  

                                                                                

7   Special revenue funds:                                                      

                                                                                

8       Correctional industries revolving fund                                               16,312,000                                                                  

                                                                                

9       State general fund/general purpose                                               $    33,964,100                                                                  

                                                                                

10                                                                                   Sec. 104. FIELD OPERATIONS ADMINISTRATION                                   

                                                                                

11                                                                                   Average population                                                           581                                                                             

                                                                                

12                                                                                   Full-time equated classified positions    2,217.9                                                                     

                                                                                

13      Field operations--1,842.2 FTE positions                                          $    126,026,400                                                                 

                                                                                

14      Parole board operations--29.0 FTE positions                                          2,178,800                                                                   

                                                                                

15      Loans to parolees                                                                    294,400                                                                     

                                                                                

16      Parole/probation services                                                            3,867,300                                                                   

                                                                                

17      Corrections centers--70.0 FTE positions                                              8,860,300                                                                   

                                                                                

18      Electronic monitoring center--49.4 FTE positions                                     6,002,100                                                                   

                                                                                

19      Technical rule violator program--96.3 FTE positions                                  9,147,600                                                                   

                                                                                

20      Special alternative incarceration program--131.0 FTE                        

                                                                                

21                                                                                   positions                                                                            10,320,900                                                                  

                                                                                

22      GROSS APPROPRIATION                                                              $    166,697,800                                                                 

                                                                                

23                                                                                   Appropriated from:                                                          

                                                                                

24  Special revenue funds:                                                      

                                                                                

25      Local restricted revenues and reimbursements                                         391,100                                                                     

                                                                                

26      State restricted revenues and reimbursements                                         19,664,000                                                                  

                                                                                

27      State general fund/general purpose                                               $    146,642,700                                                                 


                                                                                

1                                                                                    Sec. 105. COMMUNITY CORRECTIONS                                             

                                                                                

2                                                                                    Full-time equated classified positions    16.0                                                                        

                                                                                

3       Community corrections administration--16.0 FTE                              

                                                                                

4                                                                                    positions                                                                        $    1,394,300                                                                   

                                                                                

5       Probation residential centers                                                        15,034,500                                                                  

                                                                                

6       Community corrections comprehensive plans and                               

                                                                                

7                                                                                    services                                                                             13,066,900                                                                  

                                                                                

8       Public education and training                                                        50,000                                                                      

                                                                                

9       Regional jail program                                                                100                                                                         

                                                                                

10      Local facility expansion program                                                     6,951,000                                                                   

                                                                                

11      County jail reimbursement program                                                    10,749,000                                                                  

                                                                                

12      GROSS APPROPRIATION                                                              $    47,245,800                                                                  

                                                                                

13                                                                                   Appropriated from:                                                          

                                                                                

14  Special revenue funds:                                                      

                                                                                

15      State restricted revenues and reimbursements                                         19,192,100                                                                  

                                                                                

16      State general fund/general purpose                                               $    28,053,700                                                                  

                                                                                

17                                                                                   Sec. 106. CONSENT DECREES                                                   

                                                                                

18                                                                                   Average population                                                           400                                                                             

                                                                                

19                                                                                   Full-time equated classified positions    526.0                                                                       

                                                                                

20      Hadix consent decree--138.0 FTE positions                                        $    10,784,000                                                                  

                                                                                

21      DOJ consent decree--161.5 FTE positions                                              11,329,900                                                                  

                                                                                

22      DOJ psychiatric plan - MDCH mental health services                                   68,120,600                                                                  

                                                                                

23      DOJ psychiatric plan - MDOC staff and services--226.5                       

                                                                                

24                                                                                   FTE positions                                                                        15,483,400                                                                  

                                                                                

25      GROSS APPROPRIATION                                                              $    105,717,900                                                                 

                                                                                

26                                                                                   Appropriated from:                                                          

                                                                                

27      State general fund/general purpose                                               $    105,717,900                                                                 


                                                                                

1                                                                                    Sec. 107. HEALTH CARE                                                       

                                                                                

2                                                                                    Full-time equated classified positions    958.9                                                                       

                                                                                

3       Health care administration--18.0 FTE positions                                   $    2,153,800                                                                   

                                                                                

4       Hospital and specialty care services                                                 60,971,900                                                                  

                                                                                

5       Vaccination program                                                                  991,200                                                                     

                                                                                

6       Northern region clinical complexes--234.9 FTE                               

                                                                                

7                                                                                    positions                                                                            26,371,300                                                                  

                                                                                

8       Southeastern region clinical complexes--397.6 FTE                           

                                                                                

9                                                                                    positions                                                                            50,327,700                                                                  

                                                                                

10      Southwestern region clinical complexes--308.4 FTE                           

                                                                                

11                                                                                   positions                                                                            30,419,800                                                                  

                                                                                

12      GROSS APPROPRIATION                                                              $    171,235,700                                                                 

                                                                                

13                                                                                   Appropriated from:                                                          

                                                                                

14  Special revenue funds:                                                      

                                                                                

15      State restricted revenues and reimbursements                                         191,200                                                                     

                                                                                

16      State general fund/general purpose                                               $    171,044,500                                                                 

                                                                                

17                                                                                   Sec. 108. CORRECTIONAL FACILITIES ADMINISTRATION                            

                                                                                

18                                                                                   Average population    485                                                                         

                                                                                

19                                                                                   Full-time equated classified positions    588.5                                                                       

                                                                                

20      Correctional facilities administration--47.0 FTE                            

                                                                                

21                                                                                   positions                                                                        $    4,173,100                                                                   

                                                                                

22      Housing inmates in federal institutions                                              554,100                                                                     

                                                                                

23      Education services and federal education grants--10.0 FTE                   

                                                                                

24                                                                                   positions                                                                            5,615,700                                                                   

                                                                                

25      Federal school lunch program                                                         712,800                                                                     

                                                                                

26      Leased beds and alternatives to leased beds                                          100                                                                         

                                                                                

27      Inmate housing fund--109.0 FTE positions                                             1,983,600                                                                   


                                                                                

1                                                                                    Average population                                                           485                                                                             

                                                                                

2       Academic/vocational programs--422.5 FTE                                     

                                                                                

3                                                                                    positions                                                                            33,826,300                                                                  

                                                                                

4       GROSS APPROPRIATION                                                              $    46,865,700                                                                  

                                                                                

5                                                                                    Appropriated from:                                                          

                                                                                

6   Federal revenues:                                                           

                                                                                

7       Federal revenues and reimbursements                                                  6,498,800                                                                   

                                                                                

8       State general fund/general purpose                                               $    40,366,900                                                                  

                                                                                

9                                                                                    Sec. 109. NORTHERN REGION CORRECTIONAL FACILITIES                           

                                                                                

10                                                                                   Average population                                                           14,253                                                                          

                                                                                

11                                                                                   Full-time equated classified positions    4,266.2                                                                     

                                                                                

12      Alger maximum correctional facility - Munising--362.8 FTE                   

                                                                                

13                                                                                   positions                                                                        $    27,935,100                                                                  

                                                                                

14                                                                                   Average population                                                           849                                                                             

                                                                                

15      Baraga maximum correctional facility - Baraga--425.4 FTE                    

                                                                                

16                                                                                   positions                                                                            31,418,200                                                                  

                                                                                

17                                                                                   Average population                                                           1,084                                                                           

                                                                                

18      Chippewa correctional facility - Kincheloe--513.7 FTE                       

                                                                                

19                                                                                   positions                                                                            39,167,200                                                                  

                                                                                

20                                                                                   Average population                                                           2,182                                                                           

                                                                                

21      Kinross correctional facility - Kincheloe--561.7 FTE                        

                                                                                

22                                                                                   positions                                                                            45,277,700                                                                  

                                                                                

23                                                                                   Average population                                                           2,423                                                                           

                                                                                

24      Marquette branch prison - Marquette--405.4 FTE                              

                                                                                

25                                                                                   positions                                                                            32,708,700                                                                  

                                                                                

26                                                                                   Average population                                                           1,129                                                                           

                                                                                

27      Newberry correctional facility - Newberry--345.4 FTE                        


                                                                                

1                                                                                    positions                                                                            25,962,200                                                                  

                                                                                

2                                                                                    Average population                                                           1,144                                                                           

                                                                                

3       Oaks correctional facility - Eastlake--378.6 FTE                            

                                                                                

4                                                                                    positions                                                                            29,565,400                                                                  

                                                                                

5                                                                                    Average population                                                           900                                                                             

                                                                                

6       Ojibway correctional facility - Marenisco--287.4 FTE                        

                                                                                

7                                                                                    positions                                                                            21,806,400                                                                  

                                                                                

8                                                                                    Average population                                                           1,202                                                                           

                                                                                

9       Pugsley correctional facility - Kingsley--220.4 FTE                         

                                                                                

10                                                                                   positions                                                                            16,489,700                                                                  

                                                                                

11                                                                                   Average population                                                           954                                                                             

                                                                                

12      Saginaw correctional facility - Freeland--360.8 FTE                         

                                                                                

13                                                                                   positions                                                                            28,525,800                                                                  

                                                                                

14                                                                                   Average population                                                           1,480                                                                           

                                                                                

15      Standish maximum correctional facility - Standish--404.6                    

                                                                                

16                                                                                   FTE positions                                                                        31,312,000                                                                  

                                                                                

17                                                                                   Average population                                                           906                                                                             

                                                                                

18      GROSS APPROPRIATION                                                              $    330,168,400                                                                 

                                                                                

19                                                                                   Appropriated from:                                                          

                                                                                

20  Special revenue funds:                                                      

                                                                                

21      State restricted revenues and reimbursements                                         1,312,800                                                                   

                                                                                

22      State general fund/general purpose                                               $    328,855,600                                                                 

                                                                                

23                                                                                   Sec. 110. SOUTHEASTERN REGION CORRECTIONAL FACILITIES                       

                                                                                

24                                                                                   Average population                                                           16,853                                                                          

                                                                                

25                                                                                   Full-time equated classified positions    4,782.6                                                                     

                                                                                

26      Cooper Street correctional facility - Jackson--267.2 FTE                    

                                                                                

27                                                                                   positions                                                                        $    22,082,400                                                                  


                                                                                

1                                                                                    Average population                                                           1,360                                                                           

                                                                                

2                                                                                G. Robert Cotton correctional facility - Jackson--431.7 FTE                        

                                                                                

3                                                                                    positions                                                                            33,393,300                                                                  

                                                                                

4                                                                                    Average population                                                           1,734                                                                           

                                                                                

5       Charles Egeler reception center - Jackson--414.2 FTE                        

                                                                                

6                                                                                    positions                                                                            32,508,500                                                                  

                                                                                

7                                                                                    Average population                                                           1,106                                                                           

                                                                                

8       Gus Harrison correctional facility - Adrian--500.0 FTE                      

                                                                                

9                                                                                    positions                                                                            39,002,100                                                                  

                                                                                

10      Average population                                                           2,200                                                                           

                                                                                

11      Huron Valley correctional facility - Ypsilanti--277.6 FTE                   

                                                                                

12                                                                                   positions                                                                            21,070,200                                                                  

                                                                                

13                                                                                   Average population                                                           510                                                                             

                                                                                

14      Macomb correctional facility - New Haven--361.9 FTE                         

                                                                                

15                                                                                   positions                                                                            27,585,500                                                                  

                                                                                

16                                                                                   Average population                                                           1,468                                                                           

                                                                                

17      Mound correctional facility - Detroit--340.2 FTE                            

                                                                                

18                                                                                   positions                                                                            25,128,300                                                                  

                                                                                

19                                                                                   Average population                                                           1,051                                                                           

                                                                                

20      Parnall correctional facility - Jackson--265.0 FTE                          

                                                                                

21                                                                                   positions                                                                            21,744,600                                                                  

                                                                                

22                                                                                   Average population                                                           1,378                                                                           

                                                                                

23      Ryan correctional facility - Detroit--333.1 FTE                             

                                                                                

24                                                                                   positions                                                                            25,436,200                                                                  

                                                                                

25                                                                                   Average population                                                           1,059                                                                           

                                                                                

26      Robert Scott correctional facility - Plymouth--424.9 FTE                    

                                                                                

27                                                                                   positions                                                                            32,105,500                                                                  


                                                                                

1                                                                                    Average population                                                           1,261                                                                           

                                                                                

2       Southern Michigan correctional facility - Jackson--420.0                    

                                                                                

3                                                                                    FTE positions                                                                        29,697,500                                                                  

                                                                                

4                                                                                    Average population                                                           1,481                                                                           

                                                                                

5       Thumb correctional facility - Lapeer--375.3 FTE                             

                                                                                

6                                                                                    positions                                                                            29,584,800                                                                  

                                                                                

7                                                                                    Average population                                                           1,467                                                                           

                                                                                

8       Western Wayne correctional facility - Plymouth--272.5                       

                                                                                

9                                                                                    FTE positions                                                                        21,826,500                                                                  

                                                                                

10                                                                                   Average population                                                           778                                                                             

                                                                                

11      Jackson area support and services - Jackson--99.0 FTE                       

                                                                                

12                                                                                   positions                                                                            16,487,800                                                                  

                                                                                

13      GROSS APPROPRIATION                                                              $    377,653,200                                                                 

                                                                                

14                                                                                   Appropriated from:                                                          

                                                                                

15  Intradepartmental transfer revenues:                                        

                                                                                

16      IDT, production kitchen user fees                                                    2,615,000                                                                   

                                                                                

17  Federal revenues:                                                           

                                                                                

18      Federal revenues and reimbursements                                                  860,900                                                                     

                                                                                

19  Special revenue funds:                                                      

                                                                                

20      State restricted revenues and reimbursements                                         1,566,200                                                                   

                                                                                

21      State general fund/general purpose                                               $    372,611,100                                                                 

                                                                                

22                                                                                   Sec. 111. SOUTHWESTERN REGION CORRECTIONAL FACILITIES                       

                                                                                

23                                                                                   Average population                                                           17,730                                                                          

                                                                                

24                                                                                   Full-time equated classified positions    4,344.5                                                                     

                                                                                

25      Bellamy Creek correctional facility - Ionia--451.8 FTE                      

                                                                                

26                                                                                   positions                                                                        $    33,857,400                                                                  

                                                                                

27                                                                                   Average population                                                           1,830                                                                           


                                                                                

1       Earnest C. Brooks correctional facility - Muskegon--481.7                   

                                                                                

2                                                                                    FTE positions                                                                        38,465,800                                                                  

                                                                                

3                                                                                    Average population                                                           2,200                                                                           

                                                                                

4       Carson City correctional facility - Carson City--530.8 FTE                  

                                                                                

5                                                                                    positions                                                                            41,506,100                                                                  

                                                                                

6                                                                                    Average population                                                           2,200                                                                           

                                                                                

7       Florence Crane correctional facility - Coldwater--393.0 FTE                 

                                                                                

8                                                                                    positions                                                                            31,426,200                                                                  

                                                                                

9                                                                                    Average population                                                           1,560                                                                           

                                                                                

10      Deerfield correctional facility - Ionia--198.4 FTE                          

                                                                                

11                                                                                   positions                                                                            16,288,100                                                                  

                                                                                

12                                                                                   Average population                                                           960                                                                             

                                                                                

13      Richard A. Handlon correctional facility - Ionia--257.0 FTE                 

                                                                                

14                                                                                   positions                                                                            21,109,900                                                                  

                                                                                

15                                                                                   Average population                                                           1,320                                                                           

                                                                                

16      Ionia maximum correctional facility - Ionia--359.6 FTE                      

                                                                                

17                                                                                   positions                                                                            26,725,700                                                                  

                                                                                

18                                                                                   Average population                                                           636                                                                             

                                                                                

19      Lakeland correctional facility - Coldwater--283.5 FTE                                                                                                       

                                                                                

20                                                                                   positions                                                                            22,979,700                                                                  

                                                                                

21                                                                                   Average population                                                           1,256                                                                           

                                                                                

22      Muskegon correctional facility - Muskegon--265.4 FTE                        

                                                                                

23                                                                                   positions                                                                            22,442,000                                                                  

                                                                                

24                                                                                   Average population                                                           1,310                                                                           

                                                                                

25      Pine River correctional facility - St. Louis--215.6                         

                                                                                

26                                                                                   FTE positions                                                                        17,032,100                                                                  

                                                                                

27                                                                                   Average population                                                           960                                                                             


                                                                                

1       Riverside correctional facility - Ionia--309.5 FTE                          

                                                                                

2                                                                                    positions                                                                            26,558,700                                                                  

                                                                                

3                                                                                    Average population                                                           1,244                                                                           

                                                                                

4       St. Louis correctional facility - St. Louis--598.2 FTE                      

                                                                                

5                                                                                    positions                                                                            44,854,600                                                                  

                                                                                

6                                                                                    Average population                                                           2,254                                                                           

                                                                                

7       GROSS APPROPRIATION                                                              $    343,246,300                                                                 

                                                                                

8                                                                                    Appropriated from:                                                          

                                                                                

9   Special revenue funds:                                                      

                                                                                

10      State restricted revenues and reimbursements                                         1,501,500                                                                   

                                                                                

11      State general fund/general purpose                                               $    341,744,800                                                                 

                                                                                

12                                                                                   Sec. 112. INFORMATION TECHNOLOGY                                            

                                                                                

13      Information technology services and projects                                     $    12,321,200                                                                  

                                                                                

14      GROSS APPROPRIATION                                                              $    12,321,200                                                                  

                                                                                

15                                                                                   Appropriated from:                                                          

                                                                                

16  Special revenue funds:                                                      

                                                                                

17      Correctional industries revolving fund                                               9,000                                                                       

                                                                                

18      State general fund/general purpose                                               $    12,312,200                                                                  

                                                                                

19  PART 2                                                                      

                                                                                

20  PROVISIONS CONCERNING APPROPRIATIONS                                        

                                                                                

21  GENERAL SECTIONS                                                            

                                                                                

22      Sec. 201. Pursuant to section 30 of article IX of the state                 

                                                                                

23  constitution of 1963, total state spending from state resources under       

                                                                                

24  part 1 for fiscal year 2003-2004 is $1,692,064,100.00 and state             

                                                                                

25  spending from state resources to be paid to units of local government       

                                                                                

26  for fiscal year 2003-2004 is $84,723,800.00.  The itemized statement        

                                                                                

27  below identifies appropriations from which spending to units of local       


                                                                                

1   government will occur:                                                      

                                                                                

2   DEPARTMENT OF CORRECTIONS                                                   

                                                                                

3       Field operations - assumption of county probation staff                          $    37,313,900                                                                  

                                                                                

4       Prosecutorial and detainer expenses                                                  4,051,000                                                                   

                                                                                

5       Public service work projects                                                         9,100,600                                                                   

                                                                                

6       Community corrections comprehensive plans and services                               13,066,900                                                                  

                                                                                

7       Community corrections probation residential centers                                  15,034,500                                                                  

                                                                                

8       Local facilities expansion program                                                   6,106,800                                                                   

                                                                                

9       Community corrections public education and training                                  50,000                                                                      

                                                                                

10      Regional jail program                                                                100                                                                         

                                                                                

11      TOTAL                                                                            $    84,723,800                                                                  

                                                                                

12      Sec. 202. The appropriations authorized under this bill are subject         

                                                                                

13  to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.      

                                                                                

14      Sec. 203. As used in this bill:                                             

                                                                                

15      (a) "Department" or "MDOC" means the Michigan department of                 

                                                                                

16  corrections.                                                                

                                                                                

17      (b) "DOJ" means the United States department of justice.                    

                                                                                

18      (c) "FTE" means full-time equated.                                          

                                                                                

19      (d) "IDG" means interdepartmental grant.                                    

                                                                                

20      (e) "IDT" means intradepartmental transfer.                                 

                                                                                

21      (f) "MDCH" means the Michigan department of community health.               

                                                                                

22      (g) "MDSP" means the Michigan department of state police.                   

                                                                                

23      (h) "OCC" means office of community corrections.                            

                                                                                

24      Sec. 204. The department of civil service shall bill departments and        

                                                                                

25  agencies at the end of the first fiscal quarter for the 1% charge           

                                                                                

26  authorized by section 5 of article XI of the state constitution of          

                                                                                

27  1963. Payments shall be made for the total amount of the billing by the     


                                                                                

1   end of the second fiscal quarter.                                           

                                                                                

2       Sec. 205. (1) A hiring freeze is imposed on the state classified            

                                                                                

3   civil service.  State departments and agencies are prohibited from          

                                                                                

4   hiring any new state classified civil service employees and prohibited      

                                                                                

5   from filling any vacant state classified civil service positions.  This     

                                                                                

6   hiring freeze does not apply to internal transfers of classified            

                                                                                

7   employees from 1 position to another within a department.                   

                                                                                

8       (2) The state budget director shall grant exceptions to this                

                                                                                

9   hiring freeze when the state budget director believes that the hiring       

                                                                                

10  freeze will result in rendering a state department or agency unable to      

                                                                                

11  deliver basic services, cause a loss of revenue to the state, result in     

                                                                                

12  the inability of the state to receive federal funds, or necessitate         

                                                                                

13  additional expenditures that exceed any savings from maintaining a          

                                                                                

14  vacancy.  The state budget director shall report quarterly to the           

                                                                                

15  chairpersons of the senate and house of representatives standing            

                                                                                

16  committees on appropriations the number of exceptions to the hiring         

                                                                                

17  freeze approved during the previous quarter and the reasons to justify      

                                                                                

18  the exception.                                                              

                                                                                

19      Sec. 206. Unless otherwise specified, the department shall use the          

                                                                                

20  Internet to fulfill the reporting requirements of this bill.  This          

                                                                                

21  requirement may include transmission of reports via electronic mail to      

                                                                                

22  the recipients identified for each reporting requirement, or it may         

                                                                                

23  include placement of reports on an Internet or Intranet site.               

                                                                                

24      Sec. 207. From the funds appropriated in part 1 for information             

                                                                                

25  technology, the department shall pay user fees to the department of         

                                                                                

26  information technology for technology-related services and projects.        

                                                                                

27  Such user fees shall be subject to provisions of an interagency             


                                                                                

1   agreement between the departments and agencies and the department of        

                                                                                

2   information technology.                                                     

                                                                                

3       Sec. 208. Amounts appropriated in part 1 for information technology         

                                                                                

4   may be designated as work projects and carried forward to support           

                                                                                

5   department of corrections projects under the direction of the               

                                                                                

6   department of information technology.  Funds designated in this manner      

                                                                                

7   are not available for expenditure until approved as work projects under     

                                                                                

8   section 451a of the management and budget act, 1984 PA 431, MCL             

                                                                                

9   18.1451a.                                                                   

                                                                                

10      Sec. 209. (1) In addition to the funds appropriated in part 1, there        

                                                                                

11  is appropriated an amount not to exceed $20,000,000.00 for federal          

                                                                                

12  contingency funds.  These funds are not available for expenditure until     

                                                                                

13  they have been transferred to another line item in this bill under          

                                                                                

14  section 393(2) of the management and budget act, 1984 PA 431, MCL           

                                                                                

15  18.1393.                                                                    

                                                                                

16      (2) In addition to the funds appropriated in part 1, there is               

                                                                                

17  appropriated an amount not to exceed $5,000,000.00 for state restricted     

                                                                                

18  contingency funds.  These funds are not available for expenditure until     

                                                                                

19  they have been transferred to another line item in this bill under          

                                                                                

20  section 393(2) of the management and budget act, 1984 PA 431, MCL           

                                                                                

21  18.1393.                                                                    

                                                                                

22      (3) In addition to the funds appropriated in part 1, there is               

                                                                                

23  appropriated an amount not to exceed $500,000.00 for local contingency      

                                                                                

24  funds.  These funds are not available for expenditure until they have       

                                                                                

25  been transferred to another line item in this bill under section 393(2)     

                                                                                

26  of the management and budget act, 1984 PA 431, MCL 18.1393.                 

                                                                                

27      (4) In addition to the funds appropriated in part 1, there is               


                                                                                

1   appropriated an amount not to exceed $500,000.00 for private                

                                                                                

2   contingency funds.  These funds are not available for expenditure until     

                                                                                

3   they have been transferred to another line item in this bill under          

                                                                                

4   section 393(2) of the management and budget act, 1984 PA 431, MCL           

                                                                                

5   18.1393.                                                                    

                                                                                

6       Sec. 210. (1) Pursuant to the provisions of civil service rules and         

                                                                                

7   regulations and applicable collective bargaining agreements,                

                                                                                

8   individuals seeking employment with the department shall submit to a        

                                                                                

9   controlled substance test.  The test shall be administered by the           

                                                                                

10  department.                                                                 

                                                                                

11      (2) Individuals seeking employment with the department who refuse           

                                                                                

12  to take a controlled substance test or who test positive for the            

                                                                                

13  illicit use of a controlled substance on such a test shall be denied        

                                                                                

14  employment.                                                                 

                                                                                

15      Sec. 211. The department may charge fees and collect revenues in            

                                                                                

16  excess of appropriations in part 1 not to exceed the cost of offender       

                                                                                

17  services and programming, employee meals, academic/vocational services,     

                                                                                

18  custody escorts, compassionate visits, union steward activities, public     

                                                                                

19  work programs, and emergency services provided to units of government.      

                                                                                

20  The revenues and fees collected shall be appropriated for all expenses      

                                                                                

21  associated with these services and activities.                              

                                                                                

22      Sec. 212. Of the state general fund/general purpose revenue                 

                                                                                

23  appropriated in part 1, $579,352,500.00 represents a state spending         

                                                                                

24  increase over the amount provided to the department for the fiscal year     

                                                                                

25  ending September 30, 1994, and may be used to meet state match              

                                                                                

26  requirements of programs contained in the violent crime control and law     

                                                                                

27  enforcement act of 1994, Public Law 103-322, 108 Stat. 1796, or             


                                                                                

1   successor grant programs, so that any additional federal funds received     

                                                                                

2   shall supplement funding provided to the department in part 1.              

                                                                                

3       Sec. 213. The bureau of health care services shall develop                  

                                                                                

4   information on hepatitis C prevention and the risks associated with         

                                                                                

5   exposure to hepatitis C, and the health care providers shall                

                                                                                

6   disseminate this information verbally and in writing to each prisoner       

                                                                                

7   at the health screening and full health appraisal conducted at              

                                                                                

8   admissions, at the annual health care screening 1 week before or after      

                                                                                

9   a prisoner's birthday, and prior to release to the community by parole,     

                                                                                

10  transfer to community residential placement, or discharge on the            

                                                                                

11  maximum.                                                                    

                                                                                

12      Sec. 214. By April 1, 2004, the department shall report to the              

                                                                                

13  senate and house appropriations subcommittees on corrections, the           

                                                                                

14  senate and house fiscal agencies, and the state budget director on          

                                                                                

15  academic/vocational programs for the most recently completed                

                                                                                

16  appropriation year.  The report shall provide information relevant to       

                                                                                

17  an assessment of the department's academic and vocational programs,         

                                                                                

18  including, but not limited to, the following:                               

                                                                                

19      (a) The number of prisoners enrolled in each program, the number            

                                                                                

20  of prisoners completing each program, and the number of prisoners on        

                                                                                

21  waiting lists for each program.                                             

                                                                                

22      (b) The steps the department has undertaken to improve programs             

                                                                                

23  and reduce waiting lists.                                                   

                                                                                

24      (c) An explanation of the value and purpose of each program,                

                                                                                

25  e.g., to improve employability, reduce recidivism, reduce prisoner          

                                                                                

26  idleness, or some combination of these and other factors.                   

                                                                                

27      (d) An identification of program outcomes for each academic and             


                                                                                

1   vocational program.                                                         

                                                                                

2       (e) An explanation of the department's plans for academic and               

                                                                                

3   vocational programs.                                                        

                                                                                

4       Sec. 215. (1) In addition to the amounts appropriated in part 1, in         

                                                                                

5   order to encourage administrative efficiencies, there is appropriated       

                                                                                

6   to the department of corrections, an amount not to exceed one-half of       

                                                                                

7   the unexpended, unreserved general fund portions of fiscal year 2002-       

                                                                                

8   2003 appropriations made to the department for salaries and wages           

                                                                                

9   expenses, contractual services, supplies and materials expenses,            

                                                                                

10  information technology expenses and program operations costs.               

                                                                                

11      (2)     The appropriations contained in subsection 1 are subject to                 

                                                                                

12  the approval of the state budget director and shall be spent for the        

                                                                                

13  same purposes for which the original appropriation was made in fiscal       

                                                                                

14  year 2002-2003.                                                             

                                                                                

15  SUBSTANCE ABUSE TESTING AND TREATMENT                                       

                                                                                

16      Sec. 301. (1) The department shall screen and assess each prisoner          

                                                                                

17  for alcohol and other drug involvement to determine the need for            

                                                                                

18  further treatment.  The assessment process shall be designed to             

                                                                                

19  identify the severity of alcohol and other drug addiction and determine     

                                                                                

20  the treatment plan, if appropriate.                                         

                                                                                

21      (2) Subject to the availability of funding resources, the                   

                                                                                

22  department shall provide substance abuse treatment to prisoners with        

                                                                                

23  priority given to those prisoners who are most in need of treatment and     

                                                                                

24  who can best benefit from program intervention based on the screening       

                                                                                

25  and assessment provided under subsection (1).                               

                                                                                

26      Sec. 302. (1) In expending residential substance abuse treatment            

                                                                                

27  services funds appropriated by this bill, the department shall ensure       


                                                                                

1   to the maximum extent possible that residential substance abuse             

                                                                                

2   treatment services are available statewide.                                 

                                                                                

3       (2) By July 1, 2004, the department shall report to the senate              

                                                                                

4   and house appropriations subcommittees on corrections and the senate        

                                                                                

5   and house fiscal agencies and the state budget office on the                

                                                                                

6   allocation, distribution, and expenditure of all funds appropriated by      

                                                                                

7   the substance abuse testing and treatment line item. The report shall       

                                                                                

8   include, but not be limited to, an explanation of an anticipated year-      

                                                                                

9   end balance, the number of participants in substance abuse programs,        

                                                                                

10  and the number of offenders on waiting lists for residential substance      

                                                                                

11  abuse programs.  Information required by this subsection shall, where       

                                                                                

12  possible, be separated by MDOC administrative region and by offender        

                                                                                

13  type, including, but not limited to, a distinction between prisoners,       

                                                                                

14  parolees, and probationers.                                                 

                                                                                

15  EXECUTIVE                                                                   

                                                                                

16      Sec. 401. The department shall submit 3-year and 5-year prison              

                                                                                

17  population projection updates by February 1, 2004 to the senate and         

                                                                                

18  house appropriations subcommittees on corrections, the senate and house     

                                                                                

19  fiscal agencies, and the state budget director.                             

                                                                                

20      Sec. 402. The department shall prepare by April 1, 2004 individual          

                                                                                

21  reports for the technical rule violator program, the community              

                                                                                

22  residential program, the electronic tether program, and the special         

                                                                                

23  alternative to incarceration program.  The reports shall be submitted       

                                                                                

24  to the house and senate appropriations subcommittees on corrections,        

                                                                                

25  the house and senate fiscal agencies, and the state budget director.        

                                                                                

26  The reports shall include the following:                                    

                                                                                

27      (a) Monthly new participants.                                               


                                                                                

1       (b) Monthly participant unsuccessful terminations, including cause.         

                                                                                

2       (c) Number of successful terminations.                                      

                                                                                

3       (d) End month population by facility/program.                               

                                                                                

4       (e) Average length of placement.                                            

                                                                                

5       (f) Return to prison statistics.                                            

                                                                                

6       (g) Description of program location(s), capacity, and staffing.             

                                                                                

7       (h) Sentencing guideline scores and actual sentence statistics for          

                                                                                

8   participants, if applicable.                                                

                                                                                

9       (i) Comparison with prior year statistics.                                  

                                                                                

10      (j) Analysis of the impact on prison admissions and jail utilization        

                                                                                

11  and the cost effectiveness of the program.                                  

                                                                                

12      Sec. 403. From the funds appropriated in part 1, the department             

                                                                                

13  shall continue to maintain county jail services staff sufficient to         

                                                                                

14  enable the department to continue to fulfill its functions of providing     

                                                                                

15  technical support, inspections of county jails, and maintenance of the      

                                                                                

16  jail reimbursement program.                                                 

                                                                                

17      Sec. 404. (1) The department shall review and revise as necessary           

                                                                                

18  policy proposals that provide alternatives to prison for offenders          

                                                                                

19  being sentenced to prison as a result of technical probation violations     

                                                                                

20  and technical parole violations.  To the extent the department has          

                                                                                

21  insufficient policies or resources to affect the continued increase in      

                                                                                

22  prison commitments among these offender populations, the department         

                                                                                

23  shall explore other policy options to allow for program alternatives,       

                                                                                

24  including department or OCC-funded programs, local level programs, and      

                                                                                

25  programs available through private agencies that may be used as prison      

                                                                                

26  alternatives for these offenders.                                           

                                                                                

27      (2) To the extent policies or programs described in subsection              


                                                                                

1   (1) are used, developed, or contracted for, the department may request      

                                                                                

2   that funds appropriated in part 1 be transferred under section 393(2)       

                                                                                

3   of the management and budget act, 1984 PA 431, MCL 18.1393, for their       

                                                                                

4   operation.                                                                  

                                                                                

5       (3) The department shall continue to utilize parole violator                

                                                                                

6   processing guidelines that require parole agents to utilize all             

                                                                                

7   available appropriate community-based, nonincarcerative postrelease         

                                                                                

8   sanctions and services when appropriate.  The department shall              

                                                                                

9   periodically evaluate such guidelines for modification, in response to      

                                                                                

10  emerging information from the                                               

                                                                                

11  pilot projects for substance abuse treatment provided under this bill       

                                                                                

12  and applicable provisions of prior budget acts for the department.          

                                                                                

13      (4) By March 1, 2004, the department shall report to the senate             

                                                                                

14  and house appropriations subcommittees on corrections, senate and house     

                                                                                

15  fiscal agencies, and state budget director on the effect that any           

                                                                                

16  recommended policy changes for technical violators of parole and            

                                                                                

17  technical violators of probation would have on admission to prison and      

                                                                                

18  jail and the impact on other program alternatives.                          

                                                                                

19  ADMINISTRATION AND PROGRAMS                                                 

                                                                                

20      Sec. 501. From the funds appropriated in part 1 for prosecutorial           

                                                                                

21  and detainer expenses, the department shall reimburse counties for          

                                                                                

22  housing and custody of parole violators and offenders being returned by     

                                                                                

23  the department from community placement who are available for return to     

                                                                                

24  institutional status and for prisoners who volunteer for placement in a     

                                                                                

25  county jail.                                                                

                                                                                

26  FIELD OPERATIONS ADMINISTRATION                                             

                                                                                

27      Sec. 601. From the funds appropriated in part 1, the department             


                                                                                

1   shall conduct a statewide caseload audit of field agents.  The audit        

                                                                                

2   shall address public protection issues and assess the ability of the        

                                                                                

3   field agents to complete their professional duties.  The results of the     

                                                                                

4   audit shall be submitted to the senate and house appropriations             

                                                                                

5   subcommittees on corrections and the senate and house fiscal agencies,      

                                                                                

6   and the state budget office by September 30, 2004.                          

                                                                                

7       Sec. 602. (1) Of the amount appropriated in part 1 for field                

                                                                                

8   operations, a sufficient amount shall be allocated for the community        

                                                                                

9   service work program and shall be used for salaries and wages and           

                                                                                

10  fringe benefit costs of community service coordinators employed by the      

                                                                                

11  department to supervise offenders participating in work crew                

                                                                                

12  assignments.  Funds shall also be used to cover motor transport             

                                                                                

13  division rates on state vehicles used to transport offenders to             

                                                                                

14  community service work project sites.                                       

                                                                                

15      (2) The community service work program shall provide offenders              

                                                                                

16  with community service work of tangible benefit to a community while        

                                                                                

17  fulfilling court-ordered community service work sanctions and other         

                                                                                

18  postconviction obligations.                                                 

                                                                                

19      (3) As used in this section, "community service work" means work            

                                                                                

20  performed by an offender in an unpaid position with a nonprofit or tax-     

                                                                                

21  supported or government agency for a specified number of hours of work      

                                                                                

22  or service within a given time period.                                      

                                                                                

23      Sec. 603. (1) All prisoners, probationers, and parolees involved            

                                                                                

24  with the electronic tether program shall reimburse the department for       

                                                                                

25  the equipment costs and telephone charges associated with their             

                                                                                

26  participation in the program.  The department may require community         

                                                                                

27  service work reimbursement as a means of payment for those able-bodied      


                                                                                

1   individuals unable to pay for the cost of the equipment.                    

                                                                                

2       (2) Program participant contributions and local community tether            

                                                                                

3   program reimbursement for the electronic tether program appropriated in     

                                                                                

4   part 1 are related to program expenditures and may be used to offset        

                                                                                

5   expenditures for this purpose.                                              

                                                                                

6       (3) Included in the appropriation in part 1 is adequate funding             

                                                                                

7   to implement the community tether program to be administered by the         

                                                                                

8   department.  The community tether program is intended to provide            

                                                                                

9   sentencing judges and county sheriffs in coordination with local            

                                                                                

10  community corrections advisory boards access to the state's electronic      

                                                                                

11  tether program to reduce prison admissions and improve local jail           

                                                                                

12  utilization.  The department shall determine the appropriate                

                                                                                

13  distribution of the tether units throughout the state based upon            

                                                                                

14  locally developed comprehensive corrections plans pursuant to the           

                                                                                

15  community corrections act, 1988 PA 511, MCL 791.401 to 791.414.             

                                                                                

16      (4) For a fee determined by the department, the department will             

                                                                                

17  provide counties with the tether equipment, replacement parts,              

                                                                                

18  administrative oversight of the equipment's operation, notification of      

                                                                                

19  violators, and periodic reports regarding county program participants.      

                                                                                

20  Counties are responsible for tether equipment installation and service.     

                                                                                

21  For an additional fee as determined by the department, the department       

                                                                                

22  will provide staff to install and service the equipment.  Counties are      

                                                                                

23  responsible for the coordination and apprehension of program violators.     

                                                                                

24      (5) Any county with tether charges outstanding over 60 days shall           

                                                                                

25  be considered in violation of the community tether program agreement        

                                                                                

26  and lose access to the program.                                             

                                                                                

27      Sec. 604. Community-placement prisoners and parolees shall reimburse        


                                                                                

1   the department for the operational costs of the program.  As an             

                                                                                

2   alternative method of payment, the department may develop a community       

                                                                                

3   service work schedule for those individuals unable to meet                  

                                                                                

4   reimbursement requirements established by the department.                   

                                                                                

5       Sec. 605. The department shall establish a uniform rate to be paid          

                                                                                

6   by agencies that benefit from public work services provided by special      

                                                                                

7   alternative incarceration participants and prisoners.                       

                                                                                

8   COMMUNITY CORRECTIONS                                                       

                                                                                

9       Sec. 701. The office of community corrections shall provide and             

                                                                                

10  coordinate the delivery and implementation of services in communities       

                                                                                

11  to facilitate successful offender reintegration into the community.         

                                                                                

12  Programs and services to be offered shall include, but are not limited      

                                                                                

13  to, technical assistance for comprehensive corrections plan                 

                                                                                

14  development, new program start-up funding, program funding for those        

                                                                                

15  programs delivering services for eligible offenders in geographic areas     

                                                                                

16  identified by the office of community corrections as having a shortage      

                                                                                

17  of available services, technical assistance, referral services for          

                                                                                

18  education, employment services, and substance abuse and family              

                                                                                

19  counseling.  As used in this bill:                                          

                                                                                

20      (a) "Alternative to incarceration in a state facility or jail"              

                                                                                

21  means a program that involves offenders who receive a sentencing            

                                                                                

22  disposition which appears to be in place of incarceration in a state        

                                                                                

23  correctional facility or jail based on historical local sentencing          

                                                                                

24  patterns or which amounts to a reduction in the length of sentence in a     

                                                                                

25  jail.                                                                       

                                                                                

26      (b) "Goal" means the intended or projected result of a                      

                                                                                

27  comprehensive corrections plan or community corrections program to          


                                                                                

1   reduce prison commitment rates, to reduce the length of stay in a jail,     

                                                                                

2   or to improve the utilization of a jail.                                    

                                                                                

3       (c) "Jail" means a facility operated by a local unit of                     

                                                                                

4   government for the physical detention and correction of persons charged     

                                                                                

5   with or convicted of criminal offenses.                                     

                                                                                

6       (d) "Offender eligibility criteria" means particular criminal               

                                                                                

7   violations, state felony sentencing guidelines descriptors, and             

                                                                                

8   offender characteristics developed by advisory boards and approved by       

                                                                                

9   local units of government that identify the offenders suitable for          

                                                                                

10  community corrections programs funded through the office of community       

                                                                                

11  corrections.                                                                

                                                                                

12      (e) "Offender target population" means felons or misdemeanants              

                                                                                

13  who would likely be sentenced to imprisonment in a state correctional       

                                                                                

14  facility or jail, who would not increase the risk to the public safety,     

                                                                                

15  who have not demonstrated a pattern of violent behavior, and who do not     

                                                                                

16  have criminal records that indicate a pattern of violent offenses.          

                                                                                

17      (f) "Offender who would likely be sentenced to imprisonment"                

                                                                                

18  means either of the following:                                              

                                                                                

19                                                                               (i) A felon or misdemeanant who receives a sentencing disposition                   

                                                                                

20  that appears to be in place of incarceration in a state correctional        

                                                                                

21  facility or jail, according to historical local sentencing patterns.        

                                                                                

22      (ii) A currently incarcerated felon or misdemeanant who is                   

                                                                                

23  granted early release from incarceration to a community corrections         

                                                                                

24  program or who is granted early release from incarceration as a result      

                                                                                

25  of a community corrections program.                                         

                                                                                

26      Sec. 702. (1) The funds included in part 1 for community corrections        

                                                                                

27  comprehensive plans and services are to encourage the development           


                                                                                

1   through technical assistance grants, implementation, and operation of       

                                                                                

2   community corrections programs that serve as an alternative to              

                                                                                

3   incarceration in a state facility or jail.  The comprehensive               

                                                                                

4   corrections plans shall include an explanation of how the public safety     

                                                                                

5   will be maintained, the goals for the local jurisdiction, offender          

                                                                                

6   target populations intended to be affected, offender eligibility            

                                                                                

7   criteria for purposes outlined in the plan, and how the plans will meet     

                                                                                

8   the following objectives, consistent with section 8(4) of the community     

                                                                                

9   corrections act, 1988 PA 511, MCL 791.408:                                  

                                                                                

10      (a) Reduce admissions to prison of nonviolent offenders who would           

                                                                                

11  have otherwise received an active sentence, including probation             

                                                                                

12  violators.                                                                  

                                                                                

13      (b) Improve the appropriate utilization of jail facilities, the             

                                                                                

14  first priority of which is to open jail beds intended to house              

                                                                                

15  otherwise prison-bound felons, and the second priority being to             

                                                                                

16  appropriately utilize jail beds so that jail crowding does not occur.       

                                                                                

17      (c) Open jail beds through the increase of pretrial release                 

                                                                                

18  options.                                                                    

                                                                                

19      (d) Reduce the readmission to prison of parole violators.                   

                                                                                

20      (e) Reduce the admission or readmission to prison of offenders,             

                                                                                

21  including probation violators and parole violators, for substance abuse     

                                                                                

22  violations.                                                                 

                                                                                

23      (2) The award of community corrections comprehensive plans funds            

                                                                                

24  shall be based on criteria that include, but are not limited to, the        

                                                                                

25  prison commitment rate by category of offenders, trends in prison           

                                                                                

26  commitment rates and jail utilization, historical trends in community       

                                                                                

27  corrections program capacity and program utilization, and the projected     


                                                                                

1   impact and outcome of annual policies and procedures of programs on         

                                                                                

2   prison commitment rates and jail utilization.                               

                                                                                

3       (3) Funds awarded for probation residential centers in part 1               

                                                                                

4   shall provide for a per diem reimbursement of not more than $43.00.         

                                                                                

5       Sec. 703. The comprehensive corrections plans shall also include,           

                                                                                

6   where appropriate, descriptive information on the full range of             

                                                                                

7   sanctions and services which are available and utilized within the          

                                                                                

8   local jurisdiction and an explanation of how jail beds, probation           

                                                                                

9   residential services, the special alternative incarceration program         

                                                                                

10  (boot camp), probation detention centers, the electronic monitoring         

                                                                                

11  program for probationers, and treatment and rehabilitative services         

                                                                                

12  will be utilized to support the objectives and priorities of the            

                                                                                

13  comprehensive corrections plan and the purposes and priorities of           

                                                                                

14  section 8(4) of the community corrections act, 1988 PA 511, MCL             

                                                                                

15  791.408.  The plans shall also include, where appropriate, provisions       

                                                                                

16  that detail how the local communities plan to respond to sentencing         

                                                                                

17  guidelines found in chapter XVII of the code of criminal procedure,         

                                                                                

18  1927 PA 175, MCL 777.1 to 777.69, and the use of the county jail            

                                                                                

19  reimbursement program pursuant to section 706 of this bill.  The state      

                                                                                

20  community corrections board shall encourage local community corrections     

                                                                                

21  boards to include in their comprehensive corrections plans strategies       

                                                                                

22  to collaborate with local alcohol and drug treatment agencies of the        

                                                                                

23  department of community health for the provision of alcohol and drug        

                                                                                

24  screening, assessment, case management planning, and delivery of            

                                                                                

25  treatment to alcohol- and drug-involved offenders, including, but not       

                                                                                

26  limited to, probation and parole violators who are at risk of               

                                                                                

27  revocation.                                                                 


                                                                                

1       Sec. 704. (1) As part of the March biannual report specified under          

                                                                                

2   section 12(2) of the community corrections act, 1988 PA 511, MCL            

                                                                                

3   791.412, which requires an analysis of the impact of that act on prison     

                                                                                

4   admissions and jail utilization, the department shall submit to the         

                                                                                

5   senate and house appropriations subcommittees on corrections, the           

                                                                                

6   senate and house fiscal agencies, and the state budget director the         

                                                                                

7   following information for each county and counties consolidated for         

                                                                                

8   comprehensive corrections plans:                                            

                                                                                

9       (a) Approved technical assistance grants and comprehensive                  

                                                                                

10  corrections plans including each program and level of funding, the          

                                                                                

11  utilization level of each program, and profile information of enrolled      

                                                                                

12  offenders.                                                                  

                                                                                

13      (b) If federal funds are made available, the number of                      

                                                                                

14  participants funded, the number served, the number successfully             

                                                                                

15  completing the program, and a summary of the program activity.              

                                                                                

16      (c) Status of the community corrections information system and              

                                                                                

17  the jail population information system.                                     

                                                                                

18      (d) Data on probation residential centers, including participant            

                                                                                

19  data, participant sentencing guideline scores, program expenditures,        

                                                                                

20  average length of stay, and bed utilization data.                           

                                                                                

21      (e) Offender disposition data by sentencing guideline range, by             

                                                                                

22  disposition type, number and percent statewide and by county, current       

                                                                                

23  year, and comparisons to prior 3 years.                                     

                                                                                

24      (2) The report required under subsection (1) shall include the              

                                                                                

25  total funding allocated, program expenditures, required program data,       

                                                                                

26  and year-to-date totals.                                                    

                                                                                

27      Sec. 705. (1) The department shall identify and coordinate                  


                                                                                

1   information regarding the availability of and the demand for community      

                                                                                

2   corrections programs, jail-based community corrections programs, and        

                                                                                

3   basic state-required jail data.                                             

                                                                                

4       (2) The department shall be responsible for the collection,                 

                                                                                

5   analysis, and reporting of state-required jail data.                        

                                                                                

6       (3) As a prerequisite to participation in the programs and                  

                                                                                

7   services offered through the department, counties shall provide basic       

                                                                                

8   jail data to the department.                                                

                                                                                

9       Sec. 706. (1) The department shall administer a county jail                 

                                                                                

10  reimbursement program from the funds appropriated in part 1 for the         

                                                                                

11  purpose of reimbursing counties for housing in jails felons who             

                                                                                

12  otherwise would have been sentenced to prison.                              

                                                                                

13      (2) The county jail reimbursement program shall reimburse                   

                                                                                

14  counties for housing and custody of convicted felons if the conviction      

                                                                                

15  was for a crime committed before January 1, 1999 and 1 of the following     

                                                                                

16  applies:                                                                    

                                                                                

17      (a) The felon would otherwise have been sentenced to a state                

                                                                                

18  prison term with a minimum sentencing guidelines range minimum of 12        

                                                                                

19  months or more.                                                             

                                                                                

20      (b) The felon was sentenced under section 11 or 12 of chapter IX            

                                                                                

21  of the code of criminal procedure, 1927 PA 175, MCL 769.11 and 769.12.      

                                                                                

22      (3) The county jail reimbursement program shall reimburse                   

                                                                                

23  counties for housing and custody of convicted felons if the conviction      

                                                                                

24  was for a crime committed on or after January 1, 1999 and 1 of the          

                                                                                

25  following applies:                                                          

                                                                                

26      (a) The felon's sentencing guidelines recommended range upper               

                                                                                

27  limit is more than 18 months, the felon's sentencing guidelines             


                                                                                

1   recommended range lower limit is 12 months or less, the felon's prior       

                                                                                

2   record variable score is 35 or more points, and the felon's sentence is     

                                                                                

3   not for commission of a crime in crime class G or crime class H under       

                                                                                

4   chapter XVII of the code of criminal procedure, 1927 PA 175, MCL 777.1      

                                                                                

5   to 777.69.                                                                  

                                                                                

6       (b) The felon's minimum sentencing guidelines range minimum is              

                                                                                

7   more than 12 months.                                                        

                                                                                

8       (4) State reimbursement under this section for prisoner housing             

                                                                                

9   and custody expenses per diverted offender shall be $43.50 per diem for     

                                                                                

10  up to a 1-year total.                                                       

                                                                                

11      (5) From the funds appropriated in part 1 for the county jail               

                                                                                

12  reimbursement program, the department shall contract for an ongoing         

                                                                                

13  study to determine the impact of the new legislative sentencing             

                                                                                

14  guidelines.  The study shall analyze sentencing patterns of                 

                                                                                

15  jurisdictions as well as future patterns in order to determine and          

                                                                                

16  quantify the population impact on prisons and jails of the new              

                                                                                

17  guidelines as well as to identify and define felon or crime                 

                                                                                

18  characteristics or sentencing guidelines scores that indicate a felon       

                                                                                

19  is a prison diversion.  The department shall contract for a local and       

                                                                                

20  statewide study for this purpose and provide periodic reports regarding     

                                                                                

21  the status and findings of the study to the house and senate                

                                                                                

22  appropriations subcommittees on corrections, the house and senate           

                                                                                

23  fiscal agencies, and the state budget director.                             

                                                                                

24      (6) The department, the Michigan association of counties, and the           

                                                                                

25  Michigan sheriffs' association shall review the periodic findings of        

                                                                                

26  the study required in subsection (5) and, if appropriate, recommend         

                                                                                

27  modification of the criteria for reimbursement contained in subsection      


                                                                                

1   (3)(b) and (c).  Any recommended modification shall be forwarded to the     

                                                                                

2   house and senate appropriations subcommittees on corrections and the        

                                                                                

3   state budget office.                                                        

                                                                                

4       (7) The department shall reimburse counties for offenders in jail           

                                                                                

5   based upon the reimbursement eligibility criteria in place on the date      

                                                                                

6   the offender was originally sentenced for the reimbursable offense.         

                                                                                

7       (8) County jail reimbursement program expenditures shall not                

                                                                                

8   exceed the amount appropriated in part 1 for this purpose.  Payments to     

                                                                                

9   counties under the county jail reimbursement program shall be made in       

                                                                                

10  the order in which properly documented requests for reimbursements are      

                                                                                

11  received.  A request shall be considered to be properly documented if       

                                                                                

12  it meets MDOC requirements for documentation.  The department shall by      

                                                                                

13  October 15, 2003 distribute the documentation requirements to all           

                                                                                

14  counties.                                                                   

                                                                                

15      Sec. 707. (1) The funds appropriated in section 105 for the local           

                                                                                

16  facility expansion program are provided for both of the following:          

                                                                                

17      (a) Allow local units of government to directly expand local                

                                                                                

18  capacities to house felons,                                                 

                                                                                

19      (b) reimburse local units of government for housing state                   

                                                                                

20  prisoners.                                                                  

                                                                                

21      (2) Based upon approved applications received from local units of           

                                                                                

22  government as recommended by local community corrections advisory           

                                                                                

23  boards, the funding may be allocated by the office of community             

                                                                                

24  corrections for construction or renovation projects serving single          

                                                                                

25  counties or multi-county regions.  An application approved by the local     

                                                                                

26  unit of government as recommended by the local community corrections        

                                                                                

27  advisory board shall be included as part of the local comprehensive         


                                                                                

1   corrections plan.  Applications shall clearly identify target               

                                                                                

2   populations and clearly document how and when the expansion in local        

                                                                                

3   bed space would be used to house state prisoners.                           

                                                                                

4       (3) Local facility expansion program funds included as part of              

                                                                                

5   approved comprehensive corrections plans shall be awarded pursuant to       

                                                                                

6   guidelines and priorities, which shall be developed by the department       

                                                                                

7   consistent with this section.  Funds shall be awarded to eligible           

                                                                                

8   program applicants pursuant to the guidelines and priorities developed      

                                                                                

9   by the department consistent with this section.                             

                                                                                

10      (4) Approved projects may receive up to $7,000.00 per bed in                

                                                                                

11  actual construction or renovation costs.                                    

                                                                                

12      (5) Funds appropriated in section 105 for the local facility                

                                                                                

13  expansion program that remain unexpended at the end of the fiscal year      

                                                                                

14  shall not revert to the general fund, but shall be retained for             

                                                                                

15  expenditure in subsequent years as provided by this section.                

                                                                                

16      (6) By April 1, 2004 and each 6 months after that, the department           

                                                                                

17  shall report to the house and senate appropriations committees, the         

                                                                                

18  house and senate appropriations subcommittees on corrections, the house     

                                                                                

19  and senate fiscal agencies, and the state budget director on the            

                                                                                

20  disbursement of funds under this section.  Reports shall include, at a      

                                                                                

21  minimum, descriptions of projects funded under this section, and the        

                                                                                

22  amounts received and expended by each local unit of government.             

                                                                                

23      Sec. 708. (1) From the funds appropriated in part 1 for probation           

                                                                                

24  residential centers, funds are allocated for the operation of a             

                                                                                

25  probation detention program in a county that has adopted a charter          

                                                                                

26  pursuant to 1966 PA 293, MCL 45.501 to 45.521.  The probation detention     

                                                                                

27  program shall have a capacity of 100 beds.  The department shall            


                                                                                

1   provide the program administrator monthly with 90-day projections of        

                                                                                

2   the numbers of beds expected to be needed for probationers and parolees     

                                                                                

3   in Phase II residential placement under section 4(2) of the special         

                                                                                

4   alternative incarceration act, 1988 PA 287, MCL 798.14, and the program     

                                                                                

5   administrator shall make beds available as necessary to house               

                                                                                

6   probationers and parolees entering Phase II residential placement.          

                                                                                

7       (2) Funds awarded for probation residential centers in part 1               

                                                                                

8   shall provide for a per diem reimbursement of not more than $43.00.         

                                                                                

9       (3) Payments under this section for operation of the probation              

                                                                                

10  detention program shall be made at the same rates applicable to             

                                                                                

11  disbursement of other funds awarded under the probation residential         

                                                                                

12  centers line item, not to exceed a total expenditure of $1,569,500.00.      

                                                                                

13      (4) The purpose of the probation detention program is to reduce             

                                                                                

14  the admission to prison of probation violators by providing a community     

                                                                                

15  punishment program within a secure environment with 24-hour supervision     

                                                                                

16  and programming with an emphasis on structured daily activities.            

                                                                                

17  Programming shall include, but need not be limited to, the following        

                                                                                

18  components that may be provided directly or by referral:                    

                                                                                

19      (a) Orientation and assessment.                                             

                                                                                

20      (b) Substance abuse counseling.                                             

                                                                                

21      (c) Life skills counseling.                                                 

                                                                                

22      (d) Education.                                                              

                                                                                

23      (e) Employment preparation.                                                 

                                                                                

24      (f) Vocational training.                                                    

                                                                                

25      (g) Employment.                                                             

                                                                                

26      (h) Community service.                                                      

                                                                                

27      (i) Physical training.                                                      


                                                                                

1       (j) Cognitive skill training.                                               

                                                                                

2       (5) The probation detention program shall reduce the admission to           

                                                                                

3   prison of probation violators directly or indirectly by providing a         

                                                                                

4   program for direct sentencing of felony probation violators who likely      

                                                                                

5   would be prison-bound based on historical local sentencing practices or     

                                                                                

6   by removing probation violators from jail with a resulting increase in      

                                                                                

7   the number of jail beds available and used for felons who otherwise         

                                                                                

8   would be likely to be sentenced to prison based on historical local         

                                                                                

9   sentencing practices.                                                       

                                                                                

10      (6) The operation of the probation detention program shall be               

                                                                                

11  included in an approved community corrections comprehensive plan for        

                                                                                

12  the county described in subsection (1) pursuant to the community            

                                                                                

13  corrections act, 1988 PA 511, MCL 791.401 to 791.414, and shall be          

                                                                                

14  consistent with sections 701, 702, and 703.                                 

                                                                                

15      (7) The comprehensive plan shall specify the programs,                      

                                                                                

16  eligibility criteria, referral, and enrollment process, the assessment      

                                                                                

17  and client-specific planning case management process, a program design      

                                                                                

18  that includes a variable length of stay based on assessed need, and the     

                                                                                

19  evaluation methodology to show the impact of the program on prison          

                                                                                

20  admissions and recidivism.                                                  

                                                                                

21      (8) The length of stay for a probationer or parolee in Phase II             

                                                                                

22  residential placement shall be at the department's discretion based on      

                                                                                

23  the offender assessment and client-specific planning case management        

                                                                                

24  process and the offender's progress at meeting the case management          

                                                                                

25  objectives, but shall not exceed 120 days.                                  

                                                                                

26      (9) The department shall require the program administrator to               

                                                                                

27  report not later than March 1, 2004 to the state budget director, the       


                                                                                

1   senate and house fiscal agencies, and the senate and house                  

                                                                                

2   appropriations subcommittees on corrections concerning the program's        

                                                                                

3   impact on prison admissions and recidivism including, but not limited       

                                                                                

4   to, the numbers of offenders released from the probation detention          

                                                                                

5   program who are arrested for a felony offense within 1 year of their        

                                                                                

6   termination from the program.                                               

                                                                                

7   CONSENT DECREES                                                             

                                                                                

8       Sec. 801. Funding appropriated in part 1 for consent decree line            

                                                                                

9   items is appropriated into separate control accounts created for each       

                                                                                

10  line item.  Funding in each control account shall be distributed as         

                                                                                

11  necessary into separate accounts created for the purpose of separately      

                                                                                

12  identifying costs and expenditures associated with each consent decree.     

                                                                                

13  HEALTH CARE                                                                 

                                                                                

14      Sec. 901. The department shall not expend funds appropriated under          

                                                                                

15  part 1 for any surgery, procedure, or treatment to provide or maintain      

                                                                                

16  a prisoner's sex change unless it is determined medically necessary by      

                                                                                

17  a physician.                                                                

                                                                                

18  INSTITUTIONAL OPERATIONS                                                    

                                                                                

19      Sec. 1001. As a condition of expenditure of the funds appropriated          

                                                                                

20  in part 1, the department shall ensure that smoking areas are               

                                                                                

21  designated for use by prisoners and staff at each facility.  At a           

                                                                                

22  minimum, all outdoor areas within each facility's perimeter shall be        

                                                                                

23  designated for smoking, except that smoking may be forbidden within 20      

                                                                                

24  feet of any building designated as nonsmoking or smoke-free.                

                                                                                

25      Sec. 1002. From the funds appropriated in part 1, the department            

                                                                                

26  shall allocate sufficient funds to develop a pilot children's               

                                                                                

27  visitation program.  The pilot program shall teach parenting skills and     


                                                                                

1   arrange for day visitation at these facilities for parents and their        

                                                                                

2   children, except for the families of prisoners convicted of a crime         

                                                                                

3   involving criminal sexual conduct in which the victim was less than 18      

                                                                                

4   years of age or involving child abuse.                                      

                                                                                

5       Sec. 1003. The department shall prohibit prisoners access to or use         

                                                                                

6   of the Internet or any similar system.                                      

                                                                                

7       Sec. 1004. Any department employee who, in the course of his or her         

                                                                                

8   job, is determined by a physician to have had a potential exposure to       

                                                                                

9   the hepatitis B virus, shall receive a hepatitis B vaccination upon         

                                                                                

10  request.                                                                    

                                                                                

11      Sec. 1005. (1) The inmate housing fund shall be used for the                

                                                                                

12  custody, treatment, clinical, and administrative costs associated with      

                                                                                

13  the housing of prisoners other than those specifically budgeted for         

                                                                                

14  elsewhere in this bill.  Funding in the inmate housing fund is              

                                                                                

15  appropriated into a separate control account.  Funding in the control       

                                                                                

16  account shall be distributed as necessary into separate accounts            

                                                                                

17  created to separately identify costs for specific purposes.                 

                                                                                

18. (2) Quarterly reports on all expenditures from the inmate                       

...                                                                             

19 housing fund shall be submitted by the department to the state budget         

...                                                                             

20 director, the senate and house appropriations subcommittees on                

...                                                                             

21 corrections, and the senate and house fiscal agencies.