HOUSE BILL No. 4416

 

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

        

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

    EXECUTIVE BUDGET BILL                                                       

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                     A bill to make appropriations for the department of environmental           

                                                                                

    quality for the fiscal year ending September 30, 2004; to provide for       

                                                                                

    the expenditure of those appropriations; to create certain funds and        

                                                                                

    accounts; to require certain reports; to prescribe the powers and           

                                                                                

    duties of certain state agencies and officials; to authorize certain        

                                                                                

    transfers by certain state agencies; and to provide for the disposition     

                                                                                

    of fees and other income received by the various state agencies.            

                                                                                

    THE PEOPLE OF THE STATE OF MICHIGAN ENACT:                                  

                                                                                

1   PART 1                                                                      

                                                                                

2   LINE-ITEM APPROPRIATIONS                                                    

                                                                                


                                                                                

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

                                                                                

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

                                                                                

3   environmental quality for the fiscal year ending September 30, 2004,        

                                                                                

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

                                                                                

5   the appropriations in this part:                                            

                                                                                

6   DEPARTMENT OF ENVIRONMENTAL QUALITY                                         

                                                                                

7 APPROPRIATIONS SUMMARY:                                                        

...                                                                             

8                                                                                    Full-time equated unclassified positions                                     6.0                                                                             

                                                                                

9                                                                                    Full-time equated classified positions    1,616.7                                                                     

                                                                                

10      GROSS APPROPRIATION                                                              $    343,957,400                                                                 

                                                                                

11  Interdepartmental grant revenues:                                           

                                                                                

12      Total interdepartmental grants and intradepartmental                        

                                                                                

13                                                                                   transfers                                                                            14,142,900                                                                  

                                                                                

14  ADJUSTED GROSS APPROPRIATION                                                     $    329,814,500                                                                 

                                                                                

15  Federal revenues:                                                           

                                                                                

16      Total federal revenues                                                               129,169,500                                                                 

                                                                                

17  Special revenue funds:                                                      

                                                                                

18      Total local revenues                                                                                                                                          0    

                                                                                

19      Total private revenues                                                               435,700                                                                     

                                                                                

20      Total other state restricted revenues                                                147,153,500                                                                 

                                                                                

21      State general fund/general purpose                                               $    53,055,800                                                                  

                                                                                

22  FUND SOURCE SUMMARY:                                                        

                                                                                

23      GROSS APPROPRIATION                                                              $    343,957,400                                                                 

                                                                                

24  Interdepartmental grant revenues:                                           

                                                                                

25      IDG-MDCH, local public health operations                                             10,472,500                                                                  

                                                                                

26      IDG-MDA                                                                              100,000                                                                     


                                                                                

1       IDG-MDSP                                                                             632,200                                                                     

                                                                                

2       IDG, Michigan transportation fund                                                    884,800                                                                     

                                                                                

3       IDT, interdivisional charges                                                         2,053,400                                                                   

                                                                                

4       Total interdepartmental grants and intradepartmental                        

                                                                                

5                                                                                    transfers                                                                            14,142,900                                                                  

                                                                                

6   ADJUSTED GROSS APPROPRIATION                                                     $    329,814,500                                                                 

                                                                                

7   Federal revenues:                                                           

                                                                                

8       DOC-NOAA, federal                                                                    3,063,500                                                                   

                                                                                

9       DOD, federal                                                                         455,300                                                                     

                                                                                

10      DOI, federal                                                                         525,900                                                                     

                                                                                

11      EPA, multiple                                                                        124,722,900                                                                 

                                                                                

12      FEMA, federal                                                                        401,900                                                                     

                                                                                

13      Total federal revenues                                                               129,169,500                                                                 

                                                                                

14  Special revenue funds:                                                      

                                                                                

15      Private funds                                                                        435,700                                                                     

                                                                                

16      Total private funds                                                                  435,700                                                                     

                                                                                

17      Aboveground storage tank fees                                                        717,500                                                                     

                                                                                

18      Air emissions fees                                                                   11,572,700                                                                  

                                                                                

19      CESARS service fee                                                                   26,300                                                                      

                                                                                

20      Clean Michigan initiative - administration                                           2,885,700                                                                   

                                                                                

21      Clean Michigan initiative - clean water fund                                         3,000,000                                                                   

                                                                                

22      Clean Michigan initiative - response activities                                      1,600,000                                                                   

                                                                                

23      Cleanup and redevelopment fund                                                       13,097,100                                                                  

                                                                                

24      Community pollution prevention fund                                                  250,000                                                                     

                                                                                

25      Drinking water revolving fund                                                        6,059,000                                                                   

                                                                                

26      Environmental education fund                                                         184,500                                                                     

                                                                                

27      Environmental pollution prevention fund                                              1,492,700                                                                   


                                                                                

1       Environmental protection fund                                                        15,042,700                                                                  

                                                                                

2       Environmental response fund                                                          21,503,900                                                                  

                                                                                

3       Fees and collections                                                                 500,600                                                                     

                                                                                

4       Financial instruments                                                                5,000,000                                                                   

                                                                                

5       Great Lakes protection fund                                                          2,551,100                                                                   

                                                                                

6       Groundwater discharge permit fees                                                    3,588,200                                                                   

                                                                                

7       Hazardous materials transportation permit fund                                       87,800                                                                      

                                                                                

8       Land and water permit fees                                                           3,330,900                                                                   

                                                                                

9       Landfill maintenance trust fund                                                      47,200                                                                      

                                                                                

10      Metallic mining surveillance fee revenue                                             68,200                                                                      

                                                                                

11      Mineral well regulatory fee revenue                                                  215,300                                                                     

                                                                                

12      NPDES fees                                                                           7,220,900                                                                   

                                                                                

13      Oil and gas regulatory fund                                                          7,814,200                                                                   

                                                                                

14      Orphan well fund                                                                     2,002,000                                                                   

                                                                                

15      Public utility assessments                                                           786,100                                                                     

                                                                                

16      Public water supply fees                                                             4,445,600                                                                   

                                                                                

17      Publication revenue                                                                  103,200                                                                     

                                                                                

18      Retired engineers technical assistance fund                                          1,500,000                                                                   

                                                                                

19      Saginaw Bay and River restoration revenue                                            154,500                                                                     

                                                                                

20      Sand extraction fee revenue                                                          188,300                                                                     

                                                                                

21      Scrap tire regulatory fund                                                           4,642,800                                                                   

                                                                                

22      Settlement funds                                                                     3,395,900                                                                   

                                                                                

23      Sewage sludge land application fee                                                   742,500                                                                     

                                                                                

24      Soil erosion and sedimentation control training fund                                 101,300                                                                     

                                                                                

25      Solid waste program fees                                                             3,914,500                                                                   

                                                                                

26      Stormwater permit fees                                                               2,526,500                                                                   

                                                                                

27      Submerged log recovery fund                                                          101,600                                                                     


                                                                                

1       Underground storage tank fees                                                        4,245,400                                                                   

                                                                                

2       Waste reduction fee revenue                                                          4,464,300                                                                   

                                                                                

3       Wastewater operator training fees                                                    168,400                                                                     

                                                                                

4       Water analysis fees                                                                  2,839,700                                                                   

                                                                                

5       Water pollution control revolving fund                                               2,884,300                                                                   

                                                                                

6       Water quality protection fund                                                        25,000                                                                      

                                                                                

7       Water use reporting fees                                                             65,100                                                                      

                                                                                

8       Total other state restricted revenues                                                147,153,500                                                                 

                                                                                

9       State general fund/general purpose                                               $    53,055,800                                                                  

                                                                                

10                                                                                   Sec. 102. EXECUTIVE                                                         

                                                                                

11                                                                                   Full-time equated unclassified positions                                     6.0                                                                             

                                                                                

12                                                                                   Full-time equated classified positions    15.0                                                                        

                                                                                

13      Unclassified salaries                                                            $    482,600                                                                     

                                                                                

14      Executive direction--8.0 FTE positions                                               847,500                                                                     

                                                                                

15      Office of the Great Lakes--7.0 FTE positions                                         820,700                                                                     

                                                                                

16      GROSS APPROPRIATION                                                              $    2,150,800                                                                   

                                                                                

17                                                                                   Appropriated from:                                                          

                                                                                

18  Federal revenues:                                                           

                                                                                

19      DOI, federal                                                                         120,000                                                                     

                                                                                

20      EPA, multiple                                                                        101,100                                                                     

                                                                                

21  Special revenue funds:                                                      

                                                                                

22      Environmental education fund                                                         184,500                                                                     

                                                                                

23      Environmental response fund                                                          43,200                                                                      

                                                                                

24      Great Lakes protection fund                                                          501,100                                                                     

                                                                                

25      Oil and gas regulatory fund                                                          89,600                                                                      

                                                                                

26      Settlement funds                                                                     210,700                                                                     

                                                                                

27      State general fund/general purpose                                               $    900,600                                                                     


                                                                                

1                                                                                    Sec. 103. DEPARTMENT SUPPORT SERVICES                                       

                                                                                

2                                                                                    Full-time equated classified positions    72.0                                                                        

                                                                                

3       Financial and business services--32.0 FTE positions                              $    1,580,600                                                                   

                                                                                

4       Field operations support--20.0 FTE positions                                         1,335,600                                                                   

                                                                                

5       Office of special environmental projects--3.0 FTE                           

                                                                                

6                                                                                    positions                                                                            406,300                                                                     

                                                                                

7       Personnel--13.0 FTE positions                                                        725,200                                                                     

                                                                                

8       Administrative hearings--4.0 FTE positions                                           369,900                                                                     

                                                                                

9       Automated data processing                                                            2,053,400                                                                   

                                                                                

10      Building occupancy charges                                                           7,895,000                                                                   

                                                                                

11      Rent-privately owned property                                                        1,836,900                                                                   

                                                                                

12      Environmental support projects                                                       5,000,000                                                                   

                                                                                

13      GROSS APPROPRIATION                                                              $    21,202,900                                                                  

                                                                                

14                                                                                   Appropriated from:                                                          

                                                                                

15  Interdepartmental grant revenues:                                           

                                                                                

16      IDT, interdivisional charges                                                         2,053,400                                                                   

                                                                                

17  Federal revenues:                                                           

                                                                                

18      EPA, multiple                                                                        57,800                                                                      

                                                                                

19  Special revenue funds:                                                      

                                                                                

20      Aboveground storage tank fees                                                        25,600                                                                      

                                                                                

21      Air emissions fees                                                                   401,800                                                                     

                                                                                

22      Clean Michigan initiative - administration                                           162,600                                                                     

                                                                                

23      Environmental pollution prevention fund                                              62,900                                                                      

                                                                                

24      Environmental response fund                                                          1,443,700                                                                   

                                                                                

25      Fees and collections                                                                 99,400                                                                      

                                                                                

26      Financial instruments                                                                5,000,000                                                                   

                                                                                

27      Land and water permit fees                                                           107,500                                                                     


                                                                                

1       Oil and gas regulatory fund                                                          598,100                                                                     

                                                                                

2       Public utility assessments                                                           12,300                                                                      

                                                                                

3       Public water supply fees                                                             528,100                                                                     

                                                                                

4       Scrap tire regulatory fund                                                           88,400                                                                      

                                                                                

5       Settlement funds                                                                     170,600                                                                     

                                                                                

6       Solid waste program fees                                                             69,600                                                                      

                                                                                

7       Stormwater permit fees                                                               50,500                                                                      

                                                                                

8       Waste reduction fee revenue                                                          54,700                                                                      

                                                                                

9       Water analysis fees                                                                  187,700                                                                     

                                                                                

10      Water pollution control revolving fund                                               14,900                                                                      

                                                                                

11      Water use reporting fees                                                             8,400                                                                       

                                                                                

12      Underground storage tank fees                                                        206,600                                                                     

                                                                                

13      State general fund/general purpose                                               $    9,798,300                                                                   

                                                                                

14                                                                                   Sec. 104. AIR QUALITY DIVISION                                              

                                                                                

15                                                                                   Full-time equated classified positions    249.5                                                                       

                                                                                

16      Air quality programs--249.5 FTE positions                                        $    20,546,300                                                                  

                                                                                

17      GROSS APPROPRIATION                                                              $    20,546,300                                                                  

                                                                                

18                                                                                   Appropriated from:                                                          

                                                                                

19  Federal revenues:                                                           

                                                                                

20      EPA, multiple                                                                        3,777,100                                                                   

                                                                                

21  Special revenue funds:                                                      

                                                                                

22      Air emissions fees                                                                   10,029,800                                                                  

                                                                                

23      Fees and collections                                                                 343,000                                                                     

                                                                                

24      Environmental response fund                                                          89,200                                                                      

                                                                                

25      State general fund/general purpose                                               $    6,307,200                                                                   

                                                                                

26                                                                                   Sec. 105. ENVIRONMENTAL SCIENCE AND SERVICES DIVISION                       

                                                                                

27                                                                                   Full-time equated classified positions    184.5                                                                       


                                                                                

1       Environmental services--26.5 FTE positions                                       $    1,886,000                                                                   

                                                                                

2       Laboratory services--68.0 FTE positions                                              5,886,600                                                                   

                                                                                

3       Municipal assistance--35.5 FTE positions                                             4,670,800                                                                   

                                                                                

4       Pollution prevention and technical assistance--54.5 FTE                     

                                                                                

5                                                                                    positions                                                                            5,062,800                                                                   

                                                                                

6       Pollution prevention outreach                                                        300,000                                                                     

                                                                                

7       Retired engineers technical assistance program                                       1,500,000                                                                   

                                                                                

8       GROSS APPROPRIATION                                                              $    19,306,200                                                                  

                                                                                

9                                                                                    Appropriated from:                                                          

                                                                                

10  Interdepartmental grant revenues:                                           

                                                                                

11      IDG-MDA                                                                              100,000                                                                     

                                                                                

12  Federal revenues:                                                           

                                                                                

13      DOC-NOAA, federal                                                                    300,000                                                                     

                                                                                

14      EPA, multiple                                                                        2,150,600                                                                   

                                                                                

15  Special revenue funds:                                                      

                                                                                

16      Private funds                                                                        300,000                                                                     

                                                                                

17      Air emissions fees                                                                   654,200                                                                     

                                                                                

18      Clean Michigan initiative - administration                                           147,900                                                                     

                                                                                

19      Clean Michigan initiative - response activities                                      1,600,000                                                                   

                                                                                

20      Drinking water revolving fund                                                        1,273,800                                                                   

                                                                                

21      Environmental protection fund                                                        58,200                                                                      

                                                                                

22      Environmental response fund                                                          255,800                                                                     

                                                                                

23      NPDES fees                                                                           321,000                                                                     

                                                                                

24      Public water supply fees                                                             218,000                                                                     

                                                                                

25      Retired engineers technical assistance fund                                          1,500,000                                                                   

                                                                                

26      Settlement funds                                                                     363,100                                                                     

                                                                                

27      Stormwater permit fees                                                               86,500                                                                      


                                                                                

1       Waste reduction fee revenue                                                          3,962,900                                                                   

                                                                                

2       Wastewater operator training fees                                                    168,400                                                                     

                                                                                

3       Water analysis fees                                                                  2,496,600                                                                   

                                                                                

4       Water pollution control revolving fund                                               2,159,300                                                                   

                                                                                

5       State general fund/general purpose                                               $    1,189,900                                                                   

                                                                                

6                                                                                    Sec. 106. GEOLOGICAL AND LAND MANAGEMENT DIVISION                           

                                                                                

7                                                                                    Full-time equated classified positions    201.5                                                                       

                                                                                

8       Program direction--11.0 FTE positions                                            $    797,800                                                                     

                                                                                

9       Coal and sand dune management--3.0 FTE positions                                     594,200                                                                     

                                                                                

10      Field permitting and project assistance--69.0 FTE                           

                                                                                

11                                                                                   positions                                                                            5,868,700                                                                   

                                                                                

12      Great Lakes shorelands--28.0 FTE positions                                           2,374,800                                                                   

                                                                                

13      Metallic mine reclamation--1.0 FTE position                                          68,200                                                                      

                                                                                

14      Mineral wells management--3.0 FTE positions                                          215,300                                                                     

                                                                                

15      Orphan well--2.5 FTE positions                                                       2,002,000                                                                   

                                                                                

16      Services to oil and gas--61.0 FTE positions                                          6,623,600                                                                   

                                                                                

17      Water management--23.0 FTE positions                                                 2,120,800                                                                   

                                                                                

18      Submerged log recovery                                                               101,600                                                                     

                                                                                

19      GROSS APPROPRIATION                                                              $    20,767,000                                                                  

                                                                                

20                                                                                   Appropriated from:                                                          

                                                                                

21  Interdepartmental grant revenues:                                           

                                                                                

22      IDG, Michigan transportation fund                                                    838,500                                                                     

                                                                                

23  Federal revenues:                                                           

                                                                                

24      DOC-NOAA, federal                                                                    1,237,900                                                                   

                                                                                

25      DOI, federal                                                                         405,900                                                                     

                                                                                

26      EPA, multiple                                                                        453,000                                                                     

                                                                                

27      FEMA, federal                                                                        401,900                                                                     


                                                                                

1   Special revenue funds:                                                      

                                                                                

2       Environmental response fund                                                          75,900                                                                      

                                                                                

3       Land and water permit fees                                                           2,691,700                                                                   

                                                                                

4       Metallic mining surveillance fee revenue                                             68,200                                                                      

                                                                                

5       Mineral well regulatory fee revenue                                                  215,300                                                                     

                                                                                

6       Oil and gas regulatory fund                                                          6,444,500                                                                   

                                                                                

7       Orphan well fund                                                                     2,002,000                                                                   

                                                                                

8       Publication revenue                                                                  103,200                                                                     

                                                                                

9       Sand extraction fee revenue                                                          188,300                                                                     

                                                                                

10      Submerged log recovery fund                                                          101,600                                                                     

                                                                                

11      State general fund/general purpose                                               $    5,539,100                                                                   

                                                                                

12                                                                                   Sec. 107. REMEDIATION AND REDEVELOPMENT DIVISION                            

                                                                                

13                                                                                   Full-time equated classified positions    304.5                                                                       

                                                                                

14      Contaminated site investigation, cleanup, and                               

                                                                                

15                                                                                   revitalization--233.5 FTE positions                                              $    19,957,900                                                                  

                                                                                

16      Federal cleanup project management--71.0 FTE                                

                                                                                

17                                                                                   positions                                                                            7,203,200                                                                   

                                                                                

18      Emergency cleanup actions                                                            4,000,000                                                                   

                                                                                

19      Environmental cleanup and redevelopment program                                      21,715,000                                                                  

                                                                                

20      State cleanup 451                                                                    3,027,900                                                                   

                                                                                

21      Superfund cleanup                                                                    4,000,000                                                                   

                                                                                

22      GROSS APPROPRIATION                                                              $    59,904,400                                                                  

                                                                                

23                                                                                   Appropriated from:                                                          

                                                                                

24  Federal revenues:                                                           

                                                                                

25      DOD, federal                                                                         455,300                                                                     

                                                                                

26      EPA, multiple                                                                        8,723,200                                                                   

                                                                                

27  Special revenue funds:                                                      


                                                                                

1       Private funds                                                                        135,700                                                                     

                                                                                

2       Clean Michigan initiative-administration                                             2,038,200                                                                   

                                                                                

3       Cleanup and redevelopment fund                                                       13,097,100                                                                  

                                                                                

4       Environmental protection fund                                                        14,915,500                                                                  

                                                                                

5       Environmental response fund                                                          18,569,200                                                                  

                                                                                

6       Landfill maintenance trust fund                                                      47,200                                                                      

                                                                                

7       Settlement funds                                                                     1,922,600                                                                   

                                                                                

8       State general fund/general purpose                                               $                                                                            0    

                                                                                

9                                                                                    Sec. 108. WATER DIVISION                                                    

                                                                                

10                                                                                   Full-time equated classified positions    380.2                                                                       

                                                                                

11      Drinking water--84.2 FTE positions                                               $    12,598,500                                                                  

                                                                                

12      Environmental health--18.0 FTE positions                                             1,332,000                                                                   

                                                                                

13      Groundwater discharge--44.0 FTE positions                                            3,605,700                                                                   

                                                                                

14      Sewage sludge land application program--6.5 FTE                             

                                                                                

15                                                                                   positions                                                                            742,500                                                                     

                                                                                

16      Surface water--227.5 FTE positions                                                   25,021,000                                                                  

                                                                                

17      Fish contaminant monitoring                                                          316,100                                                                     

                                                                                

18      Groundwater use reporting                                                            150,000                                                                     

                                                                                

19      GROSS APPROPRIATION                                                              $    43,765,800                                                                  

                                                                                

20                                                                                   Appropriated from:                                                          

                                                                                

21  Federal revenues:                                                           

                                                                                

22      EPA, multiple                                                                        12,741,400                                                                  

                                                                                

23  Special revenue funds:                                                      

                                                                                

24      CESARS service fee                                                                   26,300                                                                      

                                                                                

25      Clean Michigan initiative - administration                                           537,000                                                                     

                                                                                

26      Clean Michigan initiative - clean water fund                                         3,000,000                                                                   

                                                                                

27      Drinking water revolving fund                                                        3,369,600                                                                   


                                                                                

1       Environmental response fund                                                          147,800                                                                     

                                                                                

2       Fees and collections                                                                 58,200                                                                      

                                                                                

3       Great Lakes protection fund                                                          150,000                                                                     

                                                                                

4       Groundwater discharge permit fees                                                    3,588,200                                                                   

                                                                                

5       Land and water permit fees                                                           425,000                                                                     

                                                                                

6       NPDES fees                                                                           6,899,900                                                                   

                                                                                

7       Public water supply fees                                                             2,034,200                                                                   

                                                                                

8       Saginaw Bay and River restoration revenue                                            154,500                                                                     

                                                                                

9       Sewage sludge land application fee                                                   742,500                                                                     

                                                                                

10      Soil erosion and sedimentation control training fund                                 101,300                                                                     

                                                                                

11      Stormwater permit fees                                                               2,389,500                                                                   

                                                                                

12      Water pollution control revolving fund                                               590,300                                                                     

                                                                                

13      Water use reporting fees                                                             56,700                                                                      

                                                                                

14      State general fund/general purpose                                               $    6,753,400                                                                   

                                                                                

15                                                                                   Sec. 109.  WASTE AND HAZARDOUS MATERIALS DIVISION                           

                                                                                

16                                                                                   Full-time equated classified positions    187.5                                                                       

                                                                                

17      Aboveground storage tank program--9.0 FTE                                   

                                                                                

18                                                                                   positions                                                                        $    691,900                                                                     

                                                                                

19      Hazardous waste management program--61.0 FTE                                

                                                                                

20                                                                                   positions                                                                            5,634,200                                                                   

                                                                                

21      Low-level radioactive waste authority--2.0 FTE                              

                                                                                

22                                                                                   positions                                                                            769,700                                                                     

                                                                                

23      Radiological protection program--16.5 FTE positions                                  1,504,800                                                                   

                                                                                

24      Scrap tire regulatory program--11.0 FTE positions                                    915,000                                                                     

                                                                                

25      Solid waste management program--51.0 FTE positions                                   3,846,800                                                                   

                                                                                

26      Underground storage tank program--37.0 FTE positions                                 4,102,900                                                                   

                                                                                

27      GROSS APPROPRIATION                                                              $    17,465,300                                                                  


                                                                                

1                                                                                    Appropriated from:                                                          

                                                                                

2   Interdepartmental grant revenues:                                           

                                                                                

3       IDG-MDSP                                                                             632,200                                                                     

                                                                                

4   Federal revenues:                                                           

                                                                                

5       EPA, multiple                                                                        3,383,400                                                                   

                                                                                

6   Special revenue funds:                                                      

                                                                                

7       Aboveground storage tank fees                                                        691,900                                                                     

                                                                                

8       Environmental pollution prevention fund                                              1,429,800                                                                   

                                                                                

9       Environmental response fund                                                          262,700                                                                     

                                                                                

10      Hazardous materials transportation permit fund                                       87,800                                                                      

                                                                                

11      Public utility assessments                                                           769,700                                                                     

                                                                                

12      Scrap tire regulatory fund                                                           915,000                                                                     

                                                                                

13      Solid waste program fees                                                             3,784,900                                                                   

                                                                                

14      Underground storage tank fees                                                        3,864,900                                                                   

                                                                                

15      Waste reduction fee revenue                                                          61,900                                                                      

                                                                                

16      State general fund/general purpose                                               $    1,581,100                                                                   

                                                                                

17                                                                                   Sec. 110. CRIMINAL INVESTIGATIONS                                           

                                                                                

18                                                                                   Full-time equated classified positions    22.0                                                                        

                                                                                

19      Environmental investigations--22.0 FTE positions                                 $    1,832,600                                                                   

                                                                                

20      GROSS APPROPRIATION                                                              $    1,832,600                                                                   

                                                                                

21                                                                                   Appropriated from:                                                          

                                                                                

22  Federal revenues:                                                           

                                                                                

23      EPA, multiple                                                                        129,900                                                                     

                                                                                

24  Special revenue funds:                                                      

                                                                                

25      Environmental response fund                                                          111,700                                                                     

                                                                                

26      Oil and gas regulatory fund                                                          137,800                                                                     

                                                                                

27      Scrap tire regulatory fund                                                           58,100                                                                      


                                                                                

1       State general fund/general purpose                                               $    1,395,100                                                                   

                                                                                

2                                                                                    Sec. 111. GRANTS                                                            

                                                                                

3       Grants to counties—-air pollution                                                $    83,700                                                                      

                                                                                

4       Water pollution control and drinking water revolving                        

                                                                                

5                                                                                    fund                                                                                 102,353,500                                                                 

                                                                                

6       Noncommunity water grants                                                            1,400,000                                                                   

                                                                                

7       Coastal management grants                                                            1,800,000                                                                   

                                                                                

8       Federal - nonpoint source water pollution grants                                     6,500,000                                                                   

                                                                                

9       Federal - Great Lakes remedial action plan grants                                    700,000                                                                     

                                                                                

10      Great Lakes research and protection grants                                           1,900,000                                                                   

                                                                                

11      Pollution prevention local grants                                                    250,000                                                                     

                                                                                

12      Radon grants                                                                         134,300                                                                     

                                                                                

13      Scrap tire grants                                                                    3,500,000                                                                   

                                                                                

14      Drinking water revolving fund implementation                                         1,330,000                                                                   

                                                                                

15      Local health department operations                                                   10,472,500                                                                  

                                                                                

16      Volunteer river, stream, and creek cleanup                                           25,000                                                                      

                                                                                

17      GROSS APPROPRIATION                                                              $    130,449,000                                                                 

                                                                                

18                                                                                   Appropriated from:                                                          

                                                                                

19  Interdepartmental grant revenues:                                           

                                                                                

20      IDG-MDCH, local public health operations                                             10,472,500                                                                  

                                                                                

21  Federal revenues:                                                           

                                                                                

22      DOC-NOAA, federal                                                                    1,500,000                                                                   

                                                                                

23      EPA, multiple                                                                        92,590,000                                                                  

                                                                                

24  Special revenue funds:                                                      

                                                                                

25      Community pollution prevention fund                                                  250,000                                                                     

                                                                                

26      Drinking water revolving fund                                                        1,330,000                                                                   

                                                                                

27      Great Lakes protection fund                                                          1,900,000                                                                   


                                                                                

1       Public water supply fees                                                             1,400,000                                                                   

                                                                                

2       Scrap tire regulatory fund                                                           3,500,000                                                                   

                                                                                

3       Water quality protection fund                                                        25,000                                                                      

                                                                                

4       State general fund/general purpose                                               $    17,481,500                                                                  

                                                                                

5                                                                                    Sec. 112. INFORMATION TECHNOLOGY                                            

                                                                                

6       Information technology services and projects                                     $    6,567,500                                                                   

                                                                                

7       GROSS APPROPRIATION                                                              $    6,567,500                                                                   

                                                                                

8                                                                                    Appropriated from:                                                          

                                                                                

9   Interdepartmental grant revenues:                                           

                                                                                

10      IDG, Michigan transportation fund                                                    46,300                                                                      

                                                                                

11  Federal revenues:                                                           

                                                                                

12      DOC-NOAA, federal                                                                    25,600                                                                      

                                                                                

13      EPA, multiple                                                                        615,400                                                                     

                                                                                

14  Special revenue funds:                                                      

                                                                                

15      Air emissions fees                                                                   486,900                                                                     

                                                                                

16      Drinking water revolving fund                                                        85,600                                                                      

                                                                                

17      Environmental protection fund                                                        69,000                                                                      

                                                                                

18      Environmental response fund                                                          504,700                                                                     

                                                                                

19      Land and water permit fees                                                           106,700                                                                     

                                                                                

20      Oil and gas regulatory fund                                                          544,200                                                                     

                                                                                

21      Public utility assessments                                                           4,100                                                                       

                                                                                

22      Public water supply fees                                                             265,300                                                                     

                                                                                

23      Scrap tire regulatory fund                                                           81,300                                                                      

                                                                                

24      Settlement funds                                                                     728,900                                                                     

                                                                                

25      Solid waste program fees                                                             60,000                                                                      

                                                                                

26      Underground storage tank fees                                                        173,900                                                                     

                                                                                

27      Waste reduction fee revenue                                                          384,800                                                                     


                                                                                

1       Water analysis fees                                                                  155,400                                                                     

                                                                                

2       Water pollution control revolving fund                                               119,800                                                                     

                                                                                

3       State general fund/general purpose                                               $    2,109,600                                                                   

                                                                                

4   PART 2                                                                      

                                                                                

5   PROVISIONS CONCERNING APPROPRIATIONS                                        

                                                                                

6   GENERAL SECTIONS                                                            

                                                                                

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

                                                                                

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

                                                                                

9   part 1 for fiscal year 2003-2004 is $200,209,300.00 and state spending      

                                                                                

10  from state resources to be paid to units of local government for fiscal     

                                                                                

11  year 2003-2004 is $16,920,500.00.  The itemized statement below             

                                                                                

12  identifies appropriations from which spending to units of local             

                                                                                

13  government will occur:                                                      

                                                                                

14  DEPARTMENT OF ENVIRONMENTAL QUALITY                                         

                                                                                

15  GRANTS                                                                      

                                                                                

16      Grants to counties - air pollution                                               $    83,700                                                                      

                                                                                

17      Local health department operations                                                   10,472,500                                                                  

                                                                                

18      Scrap tire grants                                                                    3,500,000                                                                   

                                                                                

19      Noncommunity water grants                                                            1,400,000                                                                   

                                                                                

20      Radon grants                                                                         134,300                                                                     

                                                                                

21      Drinking water grants                                                                1,330,000                                                                   

                                                                                

22      TOTAL                                                                            $    16,920,500                                                                  

                                                                                

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

                                                                                

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

                                                                                

25      Sec. 203. As used in this bill:                                             

                                                                                

26      (a) "CESARS" means chemical evaluation search and retrieval                 

                                                                                

27  system.                                                                     


                                                                                

1       (b) "Department" means the department of environmental quality.             

                                                                                

2       (c) "DOC" means the United States department of commerce.                   

                                                                                

3       (d) "DOC-NOAA" means the DOC national oceanic and atmospheric               

                                                                                

4   administration.                                                             

                                                                                

5       (e) "DOD" means the United States department of defense.                    

                                                                                

6       (f) "DOI" means the United States department of interior.                   

                                                                                

7       (g) "EPA" means the United States environmental protection                  

                                                                                

8   agency.                                                                     

                                                                                

9       (h) "FEMA" means the federal emergency management agency.                   

                                                                                

10      (i) "FTE" means full-time equated.                                          

                                                                                

11      (j) "IDG" means interdepartmental grant.                                    

                                                                                

12      (k) "IDT" means intradepartmental transfer.                                 

                                                                                

13      (l) "MDA" means Michigan department of agriculture.                         

                                                                                

14      (m) "MDCH" means the Michigan department of community health.               

                                                                                

15      (n) "MDSP" means the Michigan department of state police.                   

                                                                                

16      (o) "NPDES" means national pollutant discharge elimination                  

                                                                                

17  system.                                                                     

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

21  1963. Payments shall be made for the total amount of the billing by the     

                                                                                

22  end of the second fiscal quarter.                                           

                                                                                

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

                                                                                

24  civil service.  State departments and agencies are prohibited from          

                                                                                

25  hiring any new state classified civil service employees and prohibited      

                                                                                

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

                                                                                

27  hiring freeze does not apply to internal transfers of classified            


                                                                                

1   employees from 1 position to another within a department.                   

                                                                                

2       (2) The state budget director shall grant exceptions to the                 

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

7   additional expenditures that exceed any savings from maintaining a          

                                                                                

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

                                                                                

9   chairpersons of the senate and house of representatives standing            

                                                                                

10  committees on appropriations the number of exceptions to the hiring         

                                                                                

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

                                                                                

12  the exception.                                                              

                                                                                

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

                                                                                

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

                                                                                

15  requirement may include transmission of reports via electronic mail to      

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

20  information technology for technology-related services and projects.        

                                                                                

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

                                                                                

22  agreement between the department and the department of information          

                                                                                

23  technology.                                                                 

                                                                                

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

                                                                                

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

                                                                                

26  department of environmental quality projects under the direction of the     

                                                                                

27  department of information technology.  Funds designated in this manner      


                                                                                

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

                                                                                

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

                                                                                

3   18.1451a.                                                                   

                                                                                

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

                                                                                

5   is appropriated an amount not to exceed $30,000,000.00 for federal          

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

9   18.1393.                                                                    

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

17  appropriated an amount not to exceed $100,000.00 for local contingency      

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

22  appropriated an amount not to exceed $100,000.00 for private                

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

26  18.1393.                                                                    

                                                                                

27      Sec. 210. (1) In addition to the amounts appropriated in part 1, in         


                                                                                

1   order to encourage administrative efficiencies, there is appropriated       

                                                                                

2   to the department of environmental quality, an amount not to exceed         

                                                                                

3   one-half of the unexpended, unreserved general fund portions of fiscal      

                                                                                

4   year 2002-2003 appropriations made to the department for salaries and       

                                                                                

5   wages expenses, contractual services, supplies and materials expenses,      

                                                                                

6   information technology expenses and program operations costs.               

                                                                                

7      (2)                                                                  The appropriations contained in subsection 1 are subject                

                                                                        

8   to the approval of the state budget director and shall be spent for    

                                                                        

9   the same purposes for which the original appropriation was made in 

                                                                        

10  fiscal year 2002-2003.                                              

                                                                        

11      Sec. 211. (1) The department shall report all of the following              

                                                                                

12  information relative to allocations made in part 1 for the                  

                                                                                

13  environmental cleanup and redevelopment program, state cleanup,             

                                                                                

14  emergency actions, superfund cleanup, the revitalization revolving loan     

                                                                                

15  program, the brownfield grants and loans program, the leaking               

                                                                                

16  underground storage tank cleanup program, the contaminated lake and         

                                                                                

17  river sediments cleanup program, and the environmental protection bond      

                                                                                

18  projects under section 19508(7) of the natural resources and                

                                                                                

19  environmental protection act, 1994 PA 451, MCL 324.19508, to the state      

                                                                                

20  budget director, the senate and house appropriations subcommittees on       

                                                                                

21  environmental quality, and the senate and house fiscal agencies:            

                                                                                

22      (a) The name and location of the site for which an allocation is            

                                                                                

23  made.                                                                       

                                                                                

24      (b) The nature of the problem encountered at the site.                      

                                                                                

25      (c) A brief description of how the problem will be resolved if              

                                                                                

26  the allocation is made for a response activity.                             

                                                                                

27      (d) The estimated date that site closure activities will be                 


                                                                                

1   completed.                                                                  

                                                                                

2       (e) The amount of the allocation, or the anticipated financing              

                                                                                

3   for the site.                                                               

                                                                                

4       (f) A summary of the sites and the total amount of funds expended           

                                                                                

5   at the sites at the conclusion of the fiscal year.                          

                                                                                

6       (g) The number of sites that would qualify as brownfields that              

                                                                                

7   were redeveloped.                                                           

                                                                                

8       (2) The report prepared under subsection (1) shall also include             

                                                                                

9   all of the following:                                                       

                                                                                

10      (a) The status of all state-owned facilities that are on the list           

                                                                                

11  compiled under part 201 of the natural resources and environmental          

                                                                                

12  protection act, 1994 PA 451, MCL 324.20101 to 324.20142.                    

                                                                                

13      (b) The report shall include the total amount of funds expended             

                                                                                

14  during the fiscal year and the total amount of funds awaiting               

                                                                                

15  expenditure.                                                                

                                                                                

16      (c) The total amount of bonds issued for the environmental                  

                                                                                

17  protection bond program pursuant to part 193 of the natural resources       

                                                                                

18  and environmental protection act, 1994 PA 451, MCL 324.19301 to             

                                                                                

19  324.19306, and bonds issued pursuant to the clean Michigan initiative       

                                                                                

20  act, 1998 PA 284, MCL 324.95101 to 324.95108.                               

                                                                                

21      (3) The report shall be made available by March 31 of each year.            

                                                                                

22      Sec. 212. (1) In addition to the funds appropriated in part 1 for           

                                                                                

23  the environmental cleanup and redevelopment program and the leaking         

                                                                                

24  underground storage tank cleanup program, the department of                 

                                                                                

25  environmental quality is authorized to expend amounts remaining from        

                                                                                

26  prior fiscal year appropriations to meet funding needs of legislatively     

                                                                                

27  approved sites.                                                             


                                                                                

1       (2) Unexpended and unencumbered amounts remaining from                      

                                                                                

2   appropriations from the environmental protection bond fund contained in     

                                                                                

3   1989 PA 180, 1990 PA 55, 1990 PA 194, 1991 PA 31, 1991 PA 160, 1993 PA      

                                                                                

4   74, 1993 PA 353, 1994 PA 442, 1996 PA 353, and 1997 PA 114 are              

                                                                                

5   appropriated for expenditure for any site listed in this bill and any       

                                                                                

6   site listed in the public acts referenced in this section.                  

                                                                                

7       (3) Unexpended and unencumbered amounts remaining from                      

                                                                                

8   appropriations from the cleanup and redevelopment fund and unclaimed        

                                                                                

9   bottle deposits fund contained in 1996 PA 319, 1997 PA 113, 1997 PA         

                                                                                

10  114, 1998 PA 292, 1999 PA 125, 2000 PA 275, 2001 PA 43, and 2002 PA 520     

                                                                                

11  are appropriated for expenditure for any site listed in this bill and       

                                                                                

12  any site listed in the public acts referenced in this section.              

                                                                                

13      (4) Unexpended and unencumbered amounts remaining from                      

                                                                                

14  appropriations from the clean Michigan initiative fund - response           

                                                                                

15  activities contained in 1999 PA 111, 2000 PA 52, 2000 PA 506, and 2001      

                                                                                

16  PA 120 are appropriated for expenditure for any site listed in this         

                                                                                

17  bill and any site listed in the public acts referenced in this section.     

                                                                                

18  REMEDIATION AND REDEVELOPMENT                                               

                                                                                

19      Sec. 301. The unexpended funds appropriated in part 1 for the state         

                                                                                

20  cleanup program, environmental cleanup and redevelopment program,           

                                                                                

21  emergency cleanup action, contaminated site investigations, cleanup and     

                                                                                

22  revitalization, state site cleanup, and superfund cleanup projects are      

                                                                                

23  considered work project appropriations and any unencumbered or              

                                                                                

24  unallotted funds are carried forward into the succeeding fiscal year.       

                                                                                

25  The following is in compliance with section 451a(1) of the management       

                                                                                

26  and budget act, 1984 PA 431, MCL 18.1451a:                                  

                                                                                

27      (a) The purpose of the projects to be carried forward is to                 


                                                                                

1   provide contaminated site cleanup.                                          

                                                                                

2       (b) The projects will be accomplished by contract.                          

                                                                                

3       (c) The total estimated cost of all projects is identified in               

                                                                                

4   each line-item appropriation.                                               

                                                                                

5       (d) The tentative completion date is September 30, 2008.                    

                                                                                

6       Sec. 302. The unexpended funds appropriated in part 1 for the               

                                                                                

7   leaking underground storage tank cleanup program are considered work        

                                                                                

8   project appropriations and any unencumbered or unallotted funds are         

                                                                                

9   carried over into the succeeding fiscal year.  The following is in          

                                                                                

10  compliance with section 451a(1) of the management and budget act, 1984      

                                                                                

11  PA 431, MCL 18.1451a:                                                       

                                                                                

12      (a) The purpose of the projects to be carried over is to provide            

                                                                                

13  for redevelopment and contaminated site cleanup.                            

                                                                                

14      (b) These projects will be accomplished by contract.                        

                                                                                

15      (c) The total estimated costs of all projects is identified in              

                                                                                

16  each line-item appropriation.                                               

                                                                                

17      (d) The tentative completion date for these projects is September           

                                                                                

18  30, 2008.                                                                   

                                                                                

19  GRANTS                                                                      

                                                                                

20. Sec. 401. Of the funds appropriated in part 1 for scrap tire                    

...                                                                             

21 grants, $100,000.00 shall be available for grants to communities to           

...                                                                             

22 cover scrap tire fire suppression costs, provided owner liability bonds       

...                                                                             

23 and other available funding sources have been exhausted.