Act No. 309
Public Acts of 2004
Approved by the Governor*
August 17, 2004
Filed with the Secretary of State
August 17, 2004
EFFECTIVE DATE: August 17, 2004
*Item Vetoes
Sec. 109. DEPARTMENT OF ENVIRONMENTAL QUALITY
(2) DEPARTMENT SUPPORT SERVICES
Field operations support $000,000 (Page 9)
Building occupancy charges 0
Rent - privately owned property 0
(5) REMEDIATION AND REDEVELOPMENT
Contaminated site investigation, cleanup, and revitalization 0 (Page 10)
(6) CRIMINAL INVESTIGATIONS
Environmental investigations 0 (Page 10)
(9) INFORMATION TECHNOLOGY
Information technology services and projects 230,000 (Page 10)
STATE OF MICHIGAN
92ND LEGISLATURE
REGULAR SESSION OF 2004
Introduced by Senator Johnson
ENROLLED SENATE BILL No. 267
AN ACT to make, supplement, and adjust appropriations for various state departments and agencies and capital outlay for the fiscal years ending September 30, 2004 and September 30, 2005; to provide for the expenditure of the appropriations; and to repeal acts and parts of acts.
The People of the State of Michigan enact:
PART 1
LINE-ITEM APPROPRIATIONS
FISCAL YEAR 2003-2004
Sec. 101. There is appropriated for the various state departments and agencies to supplement appropriations for the fiscal year ending September 30, 2004, from the following funds:
APPROPRIATION SUMMARY:
Full-time equated classified positions 159.5
GROSS APPROPRIATION $ 778,983,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 11,642,800
ADJUSTED GROSS APPROPRIATION $ 767,340,800
Federal revenues:
Total federal revenues 554,080,300
Special revenue funds:
Total local revenues (80,675,800)
Total private revenues 772,400
Total other state restricted revenues 369,405,600
State general fund/general purpose $ (76,241,700)
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY
Full-time equated classified positions 155.0
GROSS APPROPRIATION $ 18,986,600
Total interdepartmental grants and intradepartmental transfers 45,000
ADJUSTED GROSS APPROPRIATION $ 18,941,600
Total federal revenues $ 18,524,100
Total local revenues 0
Total private revenues 0
Total state restricted revenues 417,500
State general fund/general purpose $ 0
(2) ANIMAL INDUSTRY
Animal health and welfare $ 285,600
GROSS APPROPRIATION $ 285,600
Appropriated from:
Federal revenues:
DAG, multiple grants 212,100
HHS-FDA 55,000
Special revenue funds:
Industry support funds 18,500
State general fund/general purpose $ 0
(3) ENVIRONMENTAL STEWARDSHIP
Environmental stewardship $ 150,000
Groundwater and freshwater protection program 162,000
GROSS APPROPRIATION $ 312,000
Appropriated from:
Interdepartmental grant revenues:
IDG from MDEQ, right to farm 45,000
Federal revenues:
EPA, multiple grants 100,000
Federal - corporation for national and community services 162,000
Special revenue funds:
Industry support funds 5,000
State general fund/general purpose $ 0
(4) PESTICIDE AND PLANT PEST MANAGEMENT
Full-time equated classified positions 155.0
Emerald ash borer control program--155.0 FTE positions $ 17,750,000
Pesticide and plant pest management 200,000
GROSS APPROPRIATION $ 17,950,000
Appropriated from:
Federal revenues:
DAG, multiple grants 17,750,000
Special revenue funds:
Industry support funds 200,000
State general fund/general purpose $ 0
(5) MARKET DEVELOPMENT
Agriculture development, marketing and emergency management $ 245,000
GROSS APPROPRIATION $ 245,000
Appropriated from:
Federal funds:
DAG, multiple grants 245,000
Special revenue funds:
State general fund/general purpose $ 0
(6) FAIRS AND EXPOSITIONS
Distribution of outstanding winning tickets $ (500,000)
Purses and supplements - fairs/licensed tracks 369,900
Standardbred Fedele Fauri futurity 17,200
Standardbred Michigan futurity 17,200
Licensed tracks - light horse racing 12,100
Standardbred breeders' awards 85,000
Standardbred sire stakes 143,200
Thoroughbred program 49,400
GROSS APPROPRIATION $ 194,000
Appropriated from:
Special revenue funds:
Agriculture equine industry development fund $ 194,000
State general fund/general purpose $ 0
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 764,000
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 764,000
Total federal revenues 564,000
Total local revenues 0
Total private revenues 0
Total state restricted revenues 200,000
State general fund/general purpose $ 0
(2) ATTORNEY GENERAL OPERATIONS
Attorney general operations $ 764,000
GROSS APPROPRIATION $ 764,000
Appropriated from:
Federal revenues:
HHS-OS, state Medicaid fraud control units 434,000
Federal funds 130,000
Special revenue funds:
Real estate enforcement fund 200,000
State general fund/general purpose $ 0
Sec. 104. CAPITAL OUTLAY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ (19,619,000)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (19,619,000)
Total federal revenues 0
Total local revenues (20,000,000)
Total private revenues 0
Total state restricted revenues 23,680,900
State general fund/general purpose $ (23,299,900)
(2) DEPARTMENT OF NATURAL RESOURCES - MICHIGAN NATURAL
RESOURCES TRUST FUND
Michigan natural resources trust fund $ 23,680,900
Trust fund acquisition projects by priority:
Kamehameha schools land project - phase II, Chippewa, Luce, Schoolcraft, Alger, Marquette,
Baraga, Houghton, Ontonagon, and Gogebic Counties (#03-184)
Various state park acquisitions, various counties (#03-194)
CMS arcadia/green point dunes - phase I, Manistee County (#03-209)
Wildlife area lump-sum acquisitions, various counties (#03-198)
Upper Peninsula deer habitat acquisition, Chippewa, Mackinac, Luce, Schoolcraft, Alger, Delta,
Marquette, Dickinson, Menominee, Iron, Baraga, Houghton, Keweenaw, Ontonagon, and
Gogebic Counties (#03-199)
Southern Michigan wetland initiative, various counties (#03-197)
Fisheries division lump sum, various counties (#03-177)
Seneca Lake township park and recreation area, Keweenaw County (grant-in-aid to Allouez
Township) (#03-125)
State forest lump sum, various counties (#03-186)
Battle Creek natural area, Grand Traverse County (grant-in-aid to Whitewater Township)
(#03-206)
Connor bayou acquisition, Ottawa County (grant-in-aid to Ottawa County) (#03-146)
Lake Huron shoreline acquisition, St. Clair County (grant-in-aid to St. Clair County) (#03-129)
Parkway nature preserve, Macomb County (grant-in-aid to Harrison Township) (#03-015)
Wales Township park land acquisition, St. Clair County (grant-in-aid to Wales Township)
(#03-143)
Drenthe grove park expansion, Ottawa County (grant-in-aid to Zeeland Township) (#03-070)
Iron River frontage acquisition, Iron County (grant-in-aid to city of Caspian) (#03-166)
Water's edge park acquisition, Clinton County (grant-in-aid to DeWitt Township) (#03-208)
Beegle field acquisition, Muskegon County (grant-in-aid to Dalton Township) (#03-207)
Coy mountain preserve acquisition, Antrim County (grant-in-aid to Helena Township) (#03-203)
Recreation trail, Gogebic County (grant-in-aid to city of Ironwood) (#03-210)
Electric park land acquisition, Houghton County (grant-in-aid to Osceola Township) (#03-158)
Tuscola Township park land acquisition, Tuscola County (grant-in-aid to Tuscola Township)
(#03-063)
Sebewaing park project, Huron County (grant-in-aid to village of Sebewaing) (#03-001)
Sewage lagoon and railroad grade property, Dickinson County (grant-in-aid to Dickinson
County) (#03-126)
Holiday Inn property, Iosco County (grant-in-aid to city of East Tawas) (#03-205)
Old harbor natural area acquisition, Allegan County (grant-in-aid to city of Saugatuck) (#03-115)
Dodge park #5 acquisition, Oakland County (grant-in-aid to Commerce Township) (#03-130)
Trust fund development projects by priority:
Grayling River park development, Crawford County (grant-in-aid to city of Grayling) (#03-064)
Coldwater Lake park, Isabella County (grant-in-aid to Isabella County) (#03-068)
Central area rural preserve, Washtenaw County (grant-in-aid to Pittsfield Township) (#03-042)
Cartier park fishing pier installation, Mason County (grant-in-aid to city of Ludington) (#03-003)
Hudson mills metropark hike/bike trail, Livingston County (grant-in-aid to Huron-Clinton
metropolitan authority) (#03-023)
McQuisten park boardwalk and fishing pier, Alger County (grant-in-aid to Munising Township)
(#03-024)
Lakeshore park restroom facility, Houghton County (grant-in-aid to Calumet Township)
(#03-026)
Barnes park improvements, Antrim County (grant-in-aid to Antrim County) (#03-160)
Bailey park improvements, Calhoun County (grant-in-aid to city of Battle Creek) (#03-107)
Rogue River trail network, Kent County (grant-in-aid to city of Rockford) (#03-095)
Township park and preserve development, Berrien County (grant-in-aid to Chikaming
Township) (#03-137)
North hydro park development, Washtenaw County (grant-in-aid to Ypsilanti Township)
(#03-114)
Visitors center at E.L. Johnson nature center, Oakland County (grant-in-aid to Bloomfield Hills
schools) (#03-092)
Lake Michigan beach park restoration, Benzie County (grant-in-aid to city of Frankfort)
(#03-175)
Sherman park beach improvements, Chippewa County (grant-in-aid to city of Sault Ste.Marie)
(#03-116)
Brower park marina bathhouse, Mecosta County (grant-in-aid to Mecosta County) (#03-033)
Saginaw valley rail trail, Saginaw County (grant-in-aid to Saginaw County) (#03-119)
Civic center south, Grand Traverse County (grant-in-aid to village of Kingsley) (#03-079)
Block 58 lakeshore park improvement, Muskegon County (grant-in-aid to city of North
Muskegon) (#03-014)
Crystal valley park, Oceana County (grant-in-aid to Oceana County) (#03-034)
River trail south extension, Ingham County (grant-in-aid to city of Lansing) (#03-106)
Belle Isle park improvements, Wayne County (grant-in-aid to city of Detroit) (#03-109)
CASA all-sports park and natural area, Wexford County (grant-in-aid to Wexford County)
(#03-013)
Freel/Doumas park renovation, Otsego County (grant-in-aid to city of Gaylord) (#03-065)
GROSS APPROPRIATION $ 23,680,900
Appropriated from:
Special revenue funds:
Michigan natural resources trust fund 23,680,900
State general fund/general purpose $ 0
(3) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION PROJECTS
Department of corrections - Huron Valley complex food service addition and facility renovations, authorized for design and construction (total authorized cost $3,675,100; state building authority share $3,675,000; state general fund share $100) $ 100
GROSS APPROPRIATION $ 100
Appropriated from:
Special revenue funds:
State general fund/general purpose $ 100
(4) DEPARTMENT OF TRANSPORTATION
AERONAUTICS FUND: AIRPORT PROGRAMS
Airport safety and protection plan $ (20,000,000)
GROSS APPROPRIATION $ (20,000,000)
Appropriated from:
Special revenue funds:
Local aeronautics match (20,000,000)
State general fund/general purpose $ 0
(5) STATE BUILDING AUTHORITY RENT
State building authority rent - state agencies $ (14,000,000)
State building authority rent - department of corrections (10,000)
State building authority rent - universities (7,210,000)
State building authority rent - community colleges (2,080,000)
GROSS APPROPRIATION $ (23,300,000)
Appropriated from:
Special revenue funds:
State general fund/general purpose $ (23,300,000)
Sec. 105. COMMUNITY COLLEGES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 250,000
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 250,000
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total state restricted revenues 0
State general fund/general purpose $ 250,000
(2) GRANTS
Renaissance zone tax reimbursement funding $ 250,000
GROSS APPROPRIATION $ 250,000
Appropriated from:
Special revenue funds:
State general fund/general purpose $ 250,000
Sec. 106. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 371,858,400
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers $ 125,300
ADJUSTED GROSS APPROPRIATION $ 371,733,100
Federal revenues:
Total federal revenues 222,174,100
Special revenue funds:
Total local revenues (60,675,800)
Total private revenues 772,400
Total other state restricted revenues 253,274,200
State general fund/general purpose $ (43,811,800)
(2) DEPARTMENTWIDE ADMINISTRATION
Certificate of need program administration $ 100,000
Developmental disabilities council and projects $ 500,000
Michigan essential health care provider program 54,800
GROSS APPROPRIATION $ 654,800
Appropriated from:
Federal revenues:
Total federal revenues 527,400
Special revenue funds:
Total private revenues 27,400
Total other state restricted revenues 100,000
State general fund/general purpose $ 0
(3) MENTAL HEALTH/SUBSTANCE ABUSE SERVICES ADMINISTRATION AND
SPECIAL PROJECTS
Mental health/substance abuse program administration $ 233,000
GROSS APPROPRIATION $ 233,000
Appropriated from:
Federal revenues:
Total federal revenues 233,000
Special revenue funds:
State general fund/general purpose $ 0
(4) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE SERVICES PROGRAMS
Community mental health non-Medicaid services $ (17,116,000)
CMHSP, purchase of state services contracts 17,116,000
Federal mental health block grant 1,900,000
GROSS APPROPRIATION $ 1,900,000
Appropriated from:
Federal revenues:
Total federal revenues 1,900,000
Special revenue funds:
State general fund/general purpose $ 0
(5) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH
DEVELOPMENTAL DISABILITIES, AND FORENSIC AND PRISON MENTAL
HEALTH SERVICES
Kalamazoo psychiatric hospital - adult $ 12,000,000
Mount Pleasant center - developmental disabilities 5,116,000
Gifts and bequests for patient living and treatment environment 725,000
GROSS APPROPRIATION $ 17,841,000
Appropriated from:
Special revenue funds:
CMHSP, purchase of state services contracts 17,116,000
Total private revenues 725,000
State general fund/general purpose $ 0
(6) PUBLIC HEALTH ADMINISTRATION
Minority health grants and contracts $ 20,000
Vital records and health statistics 350,300
GROSS APPROPRIATION $ 370,300
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from family independence agency 125,300
Federal revenues:
Total federal revenues 245,000
Special revenue funds:
State general fund/general purpose $ 0
(7) LABORATORY SERVICES
Laboratory services $ 1,991,500
GROSS APPROPRIATION $ 1,991,500
Appropriated from:
Federal revenues:
Total federal revenues 691,500
Special revenue funds:
Total other state restricted revenues $ 1,300,000
State general fund/general purpose $ 0
(8) EPIDEMIOLOGY
AIDS surveillance and prevention program $ 203,200
Bioterrorism preparedness 600,000
Epidemiology administration 392,500
GROSS APPROPRIATION $ 1,195,700
Appropriated from:
Federal revenues:
Total federal revenues 1,195,700
Special revenue funds:
State general fund/general purpose $ 0
(9) LOCAL HEALTH ADMINISTRATION AND GRANTS
Lead abatement program $ 100,000
GROSS APPROPRIATION $ 100,000
Appropriated from:
Federal revenues:
Total federal revenues 100,000
Special revenue funds:
State general fund/general purpose $ 0
(10) CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
Cancer prevention and control program $ 2,868,200
Chronic disease prevention 707,400
Diabetes and kidney program 222,000
Public health traffic safety coordination 214,500
Violence prevention 310,800
GROSS APPROPRIATION $ 4,322,900
Appropriated from:
Federal revenues:
Total federal revenues 4,322,900
Special revenue funds:
State general fund/general purpose $ 0
(11) COMMUNITY LIVING, CHILDREN, AND FAMILIES
Migrant health care $ 72,200
Pediatric AIDS prevention and control 340,100
Special projects 499,400
GROSS APPROPRIATION $ 911,700
Appropriated from:
Federal revenues:
Total federal revenues 911,700
Special revenue funds:
State general fund/general purpose $ 0
(12) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment $ 33,197,700
GROSS APPROPRIATION $ 33,197,700
Appropriated from:
Federal revenues:
Total federal revenues 14,716,500
Special revenue funds:
Total other state restricted revenues 18,481,200
State general fund/general purpose $ 0
(13) OFFICE OF SERVICES TO THE AGING
Office of services to the aging administration $ 20,000
Community services 200,000
Respite care program 450,000
GROSS APPROPRIATION $ 670,000
Appropriated from:
Federal revenues:
Total federal revenues $ 200,000
Special revenue funds:
Total private revenues 20,000
Total other state restricted revenues 450,000
State general fund/general purpose $ 0
(14) MEDICAL SERVICES ADMINISTRATION
Medical services administration $ 3,000,000
GROSS APPROPRIATION $ 3,000,000
Appropriated from:
Federal revenues:
Total federal revenues 3,000,000
Special revenue funds:
State general fund/general purpose $ 0
(15) MEDICAL SERVICES
Hospital services and therapy $ 128,565,800
Medicare premium payments 9,797,200
Pharmaceutical services 57,396,700
Home health services 465,100
Auxiliary medical services 13,853,100
Long-term care services 19,478,700
Elder prescription insurance coverage 610,000
Health plan services 51,148,200
Subtotal basic medical services program 281,314,800
Special adjustor payments 15,355,000
Subtotal special medical services payments 15,355,000
GROSS APPROPRIATION $ 296,669,800
Appropriated from:
Federal revenues:
Total federal revenues 185,330,400
Special revenue funds:
Total local revenues (77,791,800)
Total other state restricted revenues 232,943,000
State general fund/general purpose $ (43,811,800)
(16) INFORMATION TECHNOLOGY
Information technology services and projects $ 8,800,000
GROSS APPROPRIATION $ 8,800,000
Appropriated from:
Federal revenues:
Total federal revenues 8,800,000
Special revenue funds:
State general fund/general purpose $ 0
Sec. 107. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 57,400
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 57,400
Federal revenues:
Total federal revenues 57,400
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 0
(2) CORRECTIONAL FACILITIES ADMINISTRATION
Education services and federal education grants $ 57,400
GROSS APPROPRIATION $ 57,400
Appropriated from:
Federal revenues:
Federal revenues reimbursements 57,400
Special revenue funds:
State general fund/general purpose $ 0
Sec. 108. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 150,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 150,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 150,000
State general fund/general purpose $ 0
(2) PROFESSIONAL PREPARATION SERVICES
Professional preparation operations $ 150,000
GROSS APPROPRIATION $ 150,000
Appropriated from:
Special revenue funds:
Certification fees 150,000
State general fund/general purpose $ 0
Sec. 109. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 78,210,300
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 78,210,300
Federal revenues:
Total federal revenues 2,145,300
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 76,065,000
State general fund/general purpose $ 0
(2) DEPARTMENT SUPPORT SERVICES
Field operations support $ 0
Building occupancy charges 0
Rent - privately owned property 0
GROSS APPROPRIATION $ 0
Appropriated from:
Special revenue funds:
Environmental response fund (333,300)
Michigan underground storage tank financial assurance fund 333,300
State general fund/general purpose $ 0
(3) GEOLOGICAL AND LAND MANAGEMENT
Water management $ 700,000
GROSS APPROPRIATION $ 700,000
Appropriated from:
Federal revenues:
FEMA, federal 700,000
Special revenue funds:
State general fund/general purpose $ 0
(4) ENVIRONMENTAL SCIENCE AND SERVICES
Brownfield grants and loans program $ 30,000,000
Nonpoint source pollution control grants 10,000,000
GROSS APPROPRIATION $ 40,000,000
Appropriated from:
Special revenue funds:
Clean Michigan initiative - response activities 30,000,000
Clean Michigan initiative - nonpoint source 10,000,000
State general fund/general purpose $ 0
(5) REMEDIATION AND REDEVELOPMENT
Environmental cleanup and redevelopment program $ 24,565,000
Contaminated site investigation, cleanup, and revitalization 0
GROSS APPROPRIATION $ 24,565,000
Appropriated from:
Special revenue funds:
Clean Michigan initiative - response activities 24,565,000
Environmental response fund (3,600,000)
Michigan underground storage tank financial assurance fund 3,600,000
State general fund/general purpose $ 0
(6) CRIMINAL INVESTIGATIONS
Environmental investigations $ 0
GROSS APPROPRIATION $ 0
Appropriated from:
Special revenue funds:
Environmental response fund (111,700)
Michigan underground storage tank financial assurance fund 111,700
State general fund/general purpose $ 0
(7) GRANTS
Coastal management grants $ 200,000
GROSS APPROPRIATION $ 200,000
Appropriated from:
Federal revenues:
DOC-NOAA, federal 200,000
Special revenue funds:
State general fund/general purpose $ 0
(8) WATER
Contaminated lake and river sediment cleanup program $ 11,500,000
Drinking water 275,000
Surface water 740,300
GROSS APPROPRIATION $ 12,515,300
Appropriated from:
Federal revenues:
EPA, multiple 1,015,300
Special revenue funds:
Clean Michigan initiative - contaminated sediments 11,500,000
State general fund/general purpose $ 0
(9) INFORMATION TECHNOLOGY
Information technology services and projects $ 230,000
GROSS APPROPRIATION $ 230,000
Appropriated from:
Federal revenues:
EPA, multiple 230,000
Special revenue funds:
Environmental response fund (375,000)
Michigan underground storage tank financial assurance fund 375,000
State general fund/general purpose $ 0
Sec. 110. FAMILY INDEPENDENCE AGENCY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 156,038,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 156,038,600
Federal revenues:
Total federal revenues 168,038,600
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (12,000,000)
(2) FAMILY INDEPENDENCE SERVICES ADMINISTRATION
Nutrition education $ 7,669,800
GROSS APPROPRIATION $ 7,669,800
Appropriated from:
Federal revenues:
Total federal revenues 7,669,800
Special revenue funds:
State general fund/general purpose $ 0
(3) CHILD AND FAMILY SERVICES
Child care fund $ 0
GROSS APPROPRIATION $ 0
Appropriated from:
Federal revenues:
Total federal revenues 12,000,000
Special revenue funds:
State general fund/general purpose $ (12,000,000)
(4) PUBLIC ASSISTANCE
Family independence program $ 26,056,100
Food assistance program benefits 102,444,200
Weatherization assistance 2,059,200
Day care services 17,809,300
GROSS APPROPRIATION $ 148,368,800
Appropriated from:
Federal revenues:
Total federal revenues 148,368,800
Special revenue funds:
State general fund/general purpose $ 0
Sec. 111. DEPARTMENT OF INFORMATION TECHNOLOGY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 11,030,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 11,030,000
ADJUSTED GROSS APPROPRIATION $ 0
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 0
(2) ADMINISTRATION
Health and human services $ 8,800,000
Public protection 2,000,000
Resources services 230,000
GROSS APPROPRIATION $ 11,030,000
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of community health $ 8,800,000
Interdepartmental grant from the department of state police 2,000,000
Interdepartmental grant from the department of environmental quality 230,000
Special revenue funds:
State general fund/general purpose $ 0
Sec. 112. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
Full-time equated classified positions 3.0
GROSS APPROPRIATION $ 29,274,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 29,274,500
Federal revenues:
Total federal revenues 25,060,000
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 4,214,500
State general fund/general purpose $ 0
(2) EXECUTIVE DIRECTION
Full-time equated classified positions 3.0
Land bank fast track authority--3.0 FTE positions $ 214,500
GROSS APPROPRIATION $ 214,500
Appropriated from:
Special revenue funds:
Land bank fast track fund 214,500
State general fund/general purpose $ 0
(3) GRANTS
Adult basic education $ 5,000,000
Carl D. Perkins grants 5,000,000
Job training program subgrantees 14,800,000
GROSS APPROPRIATION $ 24,800,000
Appropriated from:
Federal revenues:
DED-OVAE, adult education 5,000,000
DED-OVAE, basic grants to state 5,000,000
DOL-ETA, workforce investments act 14,800,000
Special revenue funds:
State general fund/general purpose $ 0
(4) OCCUPATIONAL REGULATION
Remonumentation grants $ 4,000,000
GROSS APPROPRIATION $ 4,000,000
Appropriated from:
Special revenue funds:
Remonumentation fee 4,000,000
State general fund/general purpose $ 0
(5) SAFETY AND REGULATION
Occupational safety and health $ 180,000
GROSS APPROPRIATION $ 180,000
Appropriated from:
Federal funds:
Department of homeland security, multiple grants 180,000
Special revenue funds:
State general fund/general purpose $ 0
(6) WORKFORCE DEVELOPMENT
Employment and training services $ 80,000
GROSS APPROPRIATION $ 80,000
Appropriated from:
Federal funds:
DED, Perkins act 80,000
Special revenue funds:
State general fund/general purpose $ 0
Sec. 113. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 4,742,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 442,500
ADJUSTED GROSS APPROPRIATION $ 4,300,000
Federal revenues:
Total federal revenues 3,475,000
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 825,000
State general fund/general purpose $ 0
(2) HEADQUARTERS AND ARMORIES
Headquarters and armories $ 700,000
Challenge program 42,500
GROSS APPROPRIATION $ 742,500
Appropriated from:
Interdepartmental grant revenues:
IDG, DCH challenge grant 42,500
IDG, state police 400,000
Federal revenues:
DOD-DOA-NGB 300,000
Special revenue funds:
State general fund/general purpose $ 0
(3) GRAND RAPIDS VETERANS' HOME
Grand Rapids veterans' home $ 600,000
GROSS APPROPRIATION $ 600,000
Appropriated from:
Special revenue funds:
Income and assessments 600,000
State general fund/general purpose $ 0
(4) D.J. JACOBETTI VETERANS' HOME
D.J. Jacobetti veterans' home $ 200,000
GROSS APPROPRIATION $ 200,000
Appropriated from:
Federal revenues:
HHS, Medicare 175,000
Special revenue funds:
Income and assessments 225,000
State general fund/general purpose $ (200,000)
(5) MILITARY TRAINING SITES AND SUPPORT FACILITIES
Military training sites and support facilities $ 2,000,000
GROSS APPROPRIATION $ 2,000,000
Appropriated from:
Federal revenues:
DOD-DOA-NGB 2,000,000
Special revenue funds:
State general fund/general purpose $ 0
(6) DEPARTMENTWIDE APPROPRIATIONS
Departmentwide appropriations $ 1,200,000
GROSS APPROPRIATION $ 1,200,000
Appropriated from:
Federal revenues:
DOD-DOA-NGB 1,000,000
Special revenue funds:
State general fund/general purpose $ 200,000
Sec. 114. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions 1.5
GROSS APPROPRIATION $ 5,562,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 5,562,500
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 5,562,500
State general fund/general purpose $ 0
(2) ADMINISTRATIVE SERVICES
Grants, contracts, and customer systems $ 562,500
GROSS APPROPRIATION $ 562,500
Appropriated from:
Special revenue funds:
Game and fish protection fund 350,000
Michigan natural resources trust fund 212,500
State general fund/general purpose $ 0
(3) WILDLIFE MANAGEMENT
Wildlife management $ 500,000
GROSS APPROPRIATION $ 500,000
Appropriated from:
Special revenue funds:
Game and fish protection fund 500,000
State general fund/general purpose $ 0
(4) GRANTS
Snowmobile local grants program $ 4,000,000
GROSS APPROPRIATION $ 4,000,000
Appropriated from:
Special revenue funds:
Snowmobile trail improvement fund 4,000,000
State general fund/general purpose $ 0
(5) FOREST, MINERAL AND FIRE MANAGEMENT
Full-time equated classified positions 1.5
Forest and timber treatments--1.5 FTE positions $ 500,000
GROSS APPROPRIATION $ 500,000
Appropriated from:
Special revenue funds:
Forest resource revenue 500,000
State general fund/general purpose $ 0
Sec. 115. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 1,025,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers $ 0
ADJUSTED GROSS APPROPRIATION $ 1,025,000
Federal revenues:
Total federal revenues 710,000
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 315,000
State general fund/general purpose $ 0
(2) CUSTOMER DELIVERY SERVICES
Central records $ 150,000
County clerk education and training 40,000
GROSS APPROPRIATION $ 190,000
Appropriated from:
Special revenue funds:
Notary fee fund 150,000
Notary education and training fund 40,000
State general fund/general purpose $ 0
(3) ELECTION REGULATION
Help America vote act (HAVA) $ 710,000
GROSS APPROPRIATION $ 710,000
Appropriated from:
Federal revenues:
HHS-HAVA 710,000
Special revenue funds:
State general fund/general purpose $ 0
(4) REGULATORY SERVICES
Motorcycle safety education grants $ 125,000
GROSS APPROPRIATION $ 125,000
Appropriated from:
Special revenue funds:
Motorcycle safety fund 125,000
State general fund/general purpose $ 0
Sec. 116. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 8,871,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 8,871,000
Federal revenues:
Total federal revenues 2,000,000
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 4,251,000
State general fund/general purpose $ 2,620,000
(2) EXECUTIVE DIRECTION
Auto theft prevention program $ 1,935,000
GROSS APPROPRIATION $ 1,935,000
Appropriated from:
Special revenue funds:
Auto theft prevention fund 1,935,000
State general fund/general purpose $ 0
(3) FORENSIC SCIENCES
Laboratory operations $ 696,000
GROSS APPROPRIATION $ 696,000
Appropriated from:
Special revenue funds:
State forensic laboratory fund $ 696,000
State general fund/general purpose $ 0
(4) MICHIGAN COMMISSION ON LAW ENFORCEMENT STANDARDS
Training only to local units $ 345,000
Public safety officers benefit program 125,000
GROSS APPROPRIATION $ 470,000
Appropriated from:
Special revenue funds:
Secondary road patrol and training fund 345,000
Public safety officers benefit fund 125,000
State general fund/general purpose $ 0
(5) EMERGENCY MANAGEMENT
Grants for disaster assistance $ 2,620,000
GROSS APPROPRIATION $ 2,620,000
Appropriated from:
Special revenue funds:
State general fund/general purpose $ 2,620,000
(6) UNIFORM SERVICES
Commercial mobile radio service projects - administration $ 150,000
Commercial mobile radio service projects - operations 250,000
Reimbursed services 500,000
GROSS APPROPRIATION $ 900,000
Appropriated from:
Special revenue funds:
State police service fees 500,000
Commercial mobile radio service fees 400,000
State general fund/general purpose $ 0
(7) SPECIAL OPERATIONS
Traffic services $ 250,000
GROSS APPROPRIATION $ 250,000
Appropriated from:
Special revenue funds:
Drunk driving prevention and training fund 250,000
State general fund/general purpose $ 0
(8) INFORMATION TECHNOLOGY
Information technology services and projects $ 2,000,000
GROSS APPROPRIATION $ 2,000,000
Appropriated from:
Federal revenues:
Department of transportation 2,000,000
Special revenue funds:
State general fund/general purpose $ 0
Sec. 117. DEPARTMENT OF TRANSPORTATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 111,331,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 111,331,800
Federal revenues:
Total federal revenues 111,331,800
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 0
(2) ROAD AND BRIDGE PROGRAMS
State trunkline federal aid and road and bridge construction $ 71,295,100
Local federal aid and road and bridge construction 40,036,700
GROSS APPROPRIATION $ 111,331,800
Appropriated from:
Federal revenues:
DOT-FHWA, highway research, planning and construction 111,331,800
Special revenue funds:
State general fund/general purpose $ 0
Sec. 118. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION $ 450,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 450,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 450,000
State general fund/general purpose $ 0
(2) LOCAL GOVERNMENT PROGRAMS
Supervision of the general property tax law $ 50,000
GROSS APPROPRIATION $ 50,000
Appropriated from:
Special revenue funds:
Delinquent property tax administration fund 50,000
State general fund/general purpose $ 0
(3) TAX PROGRAMS
Tax compliance $ 400,000
GROSS APPROPRIATION $ 400,000
Appropriated from:
Special revenue funds:
Tobacco tax revenue 400,000
State general fund/general purpose $ 0
PART 1A
LINE-ITEM APPROPRIATIONS
FISCAL YEAR 2004-2005
Sec. 151. There is appropriated for the various state departments and agencies to supplement appropriations for the fiscal year ending September 30, 2005, from the following funds:
APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 250,797,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 250,797,100
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total state restricted revenues 7,795,000
State general fund/general purpose $ 243,002,100
Sec. 152. CAPITAL OUTLAY
State building authority rent - state agencies $ 46,504,900
State building authority rent - department of corrections 77,030,300
State building authority rent - universities 111,566,600
State building authority rent - community colleges 15,695,300
GROSS APPROPRIATION $ 250,797,100
Appropriated from:
Special revenue funds:
CMRS emergency telephone fund 6,000,000
Roosevelt parking reimbursement 275,000
State lottery funds 1,520,000
State general fund/general purpose $ 243,002,100
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2003-2004
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of article IX of the state constitution of 1963, total state spending from state resources in part 1 for the fiscal year ending September 30, 2004 is $293,163,900.00 and state appropriations paid to local units of government are $(11,478,300.00). The itemized statement below identifies appropriations from which spending to local units of government will occur:
CAPITAL OUTLAY
Natural resources trust fund grant-in-aid acquisition projects $ 7,440,000
Natural resources trust fund grant-in-aid development projects 5,602,700
COMMUNITY COLLEGES
Renaissance zone tax reimbursement funding 250,000
COMMUNITY HEALTH
Community mental health non-Medicaid services (17,116,000)
FAMILY INDEPENDENCE AGENCY
Child care fund (12,000,000)
LABOR AND ECONOMIC GROWTH
Remonumentation grants 4,000,000
STATE POLICE
Training only to local units 345,000
TOTAL $ (11,478,300)
Sec. 202. The appropriations made and expenditures authorized under this act and the departments, commissions, boards, offices, and programs for which appropriations are made under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. Any funds appropriated in 2003 PA 167, 2003 PA 146, 2003 PA 159, 2003 PA 154, 2003 PA 145, 2003 PA171, 2003 PA 144, 2003 PA 147, 2003 PA 158, 2003 PA 39, 2003 PA 157, 2003 PA 169, 2003 PA 172, 2003 PA 161, 2003 PA160, 2003 PA 155, 2003 PA 156, 2003 PA 149, and 2003 PA 162 to support the development of, or activities that promote the development of, guidelines, rules, standards, protocols, or other similar mandates that are more stringent than federal voluntary ergonomics guidelines shall instead be used to minimize the compensation concessions made by state employees.
Sec. 204. Any unreserved general fund balance at final bookclosing for the fiscal year ending September 30, 2004 is appropriated from the general fund and deposited into the countercyclical budget and economic stabilization fund created in section 351 of the management and budget act, 1984 PA 431, MCL 18.1351.
CAPITAL OUTLAY
Sec. 301. (1) From federal-state-local project appropriations contained in 2003 PA 193 for the purpose of assisting political entities and subdivisions of this state in the construction and improvement of publicly used airports and landing fields within this state, the state transportation department may permit the award of contracts on behalf of units of local government for the authorized locations not to exceed the indicated amounts, of which the state allocated portion shall not exceed the amount appropriated in 2003 PA 193.
(2) Political entities and subdivisions shall provide not less than 2.5% of the cost of any project under this section, unless a total nonfederal share greater than 5% is otherwise specified in federal law. State money shall not be allocated until local money is allocated. State money for any 1 project shall not exceed 1/3 of the total appropriation in 2003 PA193 from state funds for airport improvement programs.
(3) The Michigan aeronautics commission may take those steps necessary to match federal money available for airport construction and improvement within this state and to meet the matching requirements of the federal government. Whether acting alone or jointly with another political subdivision or public agency or with this state, a political subdivision or public agency of this state shall not submit to any agency of the federal government a project application for airport planning or development unless it is authorized in 2003 PA 193 and the project application is approved by the governing body of each political subdivision or public agency making the application and by the Michigan aeronautics commission.
(4) From the appropriations contained in 2003 PA 193 for airport improvement programs, no funds shall be allocated for any runway extensions, taxiway extensions, or apron extensions at the Detroit-Willow Run airport. Further, it is the intent of the legislature that no state funds shall be expended to improve or repair the airport where the purpose of the improvement or repair is to expand the usage of the airport, including, but not limited to, anything approximating a tradeport as that term is defined in the former international tradeport development authority act, former 1994 PA325.
Sec. 302. The department of management and budget is authorized to oversee the demolition, dismantling, and disposal of the following buildings:
(a) Cass powerhouse/grounds maintenance facility.
(b) The federal/state surplus warehouse at north Lansing complex.
(c) Buildings 7, 14, 18, 19, 91, 92, 93, 94, 95, 96, and 98 at the Newberry correctional facility.
(d) Building 10, academic school at the Marquette branch prison.
Sec. 303. The department of natural resources shall require local units of government to enter into agreements with the department for the purpose of administering the natural resources trust fund grants identified in part 1 of this act. Among other provisions, the agreements shall require that grant recipients agree to dedicate to public outdoor recreation uses in perpetuity the land acquired or developed; to replace lands converted or lost to other than public outdoor recreation use; and for parcels acquired that are over 5 or more acres in size, to provide the state with a nonparticipating 1/6 minimum royalty interest in any acquired minerals that are retained by the grant recipient. The agreements shall also provide that the full payments of grants can be made only after proof of acquisition or completion of the development project is submitted by the grant recipient and all costs are verified by the department of natural resources.
Sec. 304. Any unobligated balance in any natural resources trust fund appropriation made under part 1 of this act shall not revert to the funds from which appropriated at the close of the fiscal year, but shall continue until the purpose for which it was appropriated is completed for a period not to exceed 3 fiscal years. The unexpended balance of any natural resources trust fund appropriation made in part 1 of this act remaining after the purpose for which it was appropriated is completed shall revert to the Michigan natural resources trust fund and be made available for appropriation.
Sec. 305. The total project cost for the appropriation in 2002 PA 530 for the construction of a 336-bed housing unit and replacement food services building at camp Brighton is reduced from $10,750,000.00 to $0. The federal share is decreased from $7,075,000.00 to $0, and the state building authority share of $3,675,000.00 is transferred for food service additions and facility renovations at the Huron Valley complex included in part 1.
Sec. 306. Pursuant to section 603 of 2003 PA 193, the department of corrections is authorized to exceed the spending limits for special maintenance, remodeling, and renovations from existing operational accounts. Specifically, the department is authorized to expend not more than $1,700,000.00 from existing operational accounts for renovations at the Huron Valley correctional facility and not more than $1,300,000.00 for renovations at the Huron Valley center.
DEPARTMENT OF EDUCATION
Sec. 450. Of the funds appropriated in part 1 for professional preparation operations, not more than $75,000.00 shall be allocated to Wayne State University for the limited license to instruct program, and not more than $75,000.00 shall be allocated to Central Michigan University for the alternative route to certification program.
DEPARTMENT OF ENVIRONMENTAL QUALITY
Sec. 501. Of the funds appropriated in part 1 for the brownfield grants and loans program, $15,000,000.00 shall be used to capitalize the brownfield cleanup revolving fund authorized under section 19608 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.19608. The department is authorized to loan up to $15,000,000.00 from this revolving loan fund.
Sec. 502. The unexpended funds appropriated in part 1 for the brownfield loan program, brownfield redevelopment grant program, and nonpoint source pollution control grants are considered work project appropriations and any unencumbered or unallotted funds are carried forward into the succeeding fiscal year. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to provide contaminated site cleanup and address nonpoint source pollution.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of all projects is identified in each line-item appropriation.
(d) The tentative completion date is September 30, 2008.
Sec. 503. The unexpended funds appropriated in part 1 for the environmental cleanup and redevelopment program are considered work project appropriations and any unencumbered or unallotted funds are carried forward into the succeeding fiscal year. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to provide contaminated site cleanup.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of all projects is identified in each line-item appropriation.
(d) The tentative completion date is September 30, 2008.
Sec. 504. The funds appropriated in part 1 for the environmental cleanup and redevelopment program shall be used to fund redevelopment and cleanup activities in the following counties:
Roe Chevrolet Arenac
Arnold's Hardware Store Arenac
Main Road, 3493 Arenac
Dave's Shell Berrien
East Jordan Chemical Plant Charlevoix
Riverside Park Charlevoix
Center Tool & Machine Cheboygan
Premium Oil Bulk Plant Chippewa
Bill Lewis Clare
The Depot Clare
Odyssey House Genesee
Taber's Oil Company Genesee
Bionic Starter and Alternator Genesee
Sportsmans Landing Gladwin
Scamehorn Shell Grand Traverse
Tamarack City Stamp Mill Houghton
North 34th St. Area Kalamazoo
Performance Paper Kalamazoo
Croff Salvage Yard Kent
B&T Properties Lapeer
Pellestar Marquette
Griswold Service Midland
Consolidated Packaging Corp Monroe
1034 Howard City Edmore Road Montcalm
Former Beard Oil Montcalm
Five A Oil Company Muskegon
Rose Baker Muskegon
William Crawford Property Oceana
Osceola Refinery (former) Osceola
Janes Street, 2984 Saginaw
Janes Street, 3035 Saginaw
Former Duff's Shell St. Joseph
Former Essex Wire St. Joseph
Park Township Dacthal (DCPA) St. Joseph
Salmo Property Tuscola
Belgravia (former Hamlin Overton) Van Buren
Chicago, 14301 Wayne
Detroit Multi-Site Building Demolition Wayne
Former Evans Products Ditch Detroit River Sediments
(Plymouth Commerce Park) Wayne
Shoemaker, 11031 Wayne
Third Street, 13541 Wayne
Highland Park Hospital (Power Plant) Wayne
Longfellow, 2975 Wayne
Sproat, 110 & 124 Wayne
Wolverine Auto Supply Wayne
Sec. 505. The unexpended funds appropriated in part 1 for the contaminated lake and river sediment cleanup program are considered work project appropriations and any unencumbered or unallotted funds are carried forward into the succeeding fiscal year. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to provide contaminated site cleanup.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of all projects is identified in each line-item appropriation.
(d) The tentative completion date is September 30, 2008.
Sec. 506. The funds appropriated in part 1 for the contaminated lake and river sediment cleanup program shall be used to fund cleanup activities on the following sites:
Detroit River (Black Lagoon) Wayne
Detroit River (BASF) Wayne
Rouge River Wayne
River Raisin Monroe
Muskegon Lake Muskegon
FAMILY INDEPENDENCE AGENCY
Sec. 601. From the funds appropriated in section 109, the family independence agency shall expend sufficient funds to fund the encouraging family foundations (EFF) program in Kent County.
Sec. 602. The family independence agency, from the funds appropriated in part 1 of 2003 PA 172, shall work with the city of Pontiac school district to implement a school-based crisis intervention program for elementary school students.
Sec. 603. The family independence agency shall notify the legislature at least 30 days prior to closing the Adrian training school or transferring any of the school's residents or employees.
JUDICIARY
Sec. 650. (1) The appropriation for the judicial technology improvement fund shall be allocated for the development of a statewide judicial information system. The supreme court, working with the department of state police, department of corrections, secretary of state, prosecuting attorneys association of Michigan, and the department of information technology, shall develop a statewide telecommunications infrastructure to integrate criminal justice information systems. The judicial technology improvement fund shall also provide grants to local trial court funding units to encourage technology innovations by local trial courts that will result in enhanced public service. These innovations shall include, but not be limited to, electronic filing, on-line payments of fines and fees, and web-based instructions for completion of court documents.
(2) The funds described in this section may be used to develop, operate, and maintain the cyber court created in chapter 80 of the revised judicature act of 1961, 1961 PA 236, MCL 600.8001 to 600.8029.
(3) There is appropriated to the judiciary for deposit into the judicial technology improvement fund $4,500,000.00 from the receipt of a refund from the federal government related to penalties previously imposed for the child supportenforcement system. Notwithstanding subsection (2), any child support enforcement system penalty refund resources deposited into the judicial technology improvement fund shall be expended in the manner as prescribed in subsection(1). The child support enforcement system refund revenue when certified as available in the judicial technology improvement fund by the judiciary shall remain unallotted until such time as the state budget director has reviewed and approved an allotment schedule submitted by the judiciary.
DEPARTMENT OF LABOR AND ECONOMIC GROWTH
Sec. 701. The appropriation for remonumentation grants in part 1 is hereby designated as a work project. Any unencumbered or unallotted funds are carried forward into the following fiscal year. In compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a, the following criteria apply:
(a) The purpose of the project is to coordinate and implement the monumentation and remonumentation of property controlling corners in this state in accordance with the state survey and remonumentation act, 1990 PA 345, MCL 54.261 to 54.279.
(b) The work project will be accomplished in accordance with county monumentation and remonumentation plans established pursuant to section 8 of the state survey and remonumentation act, 1990 PA 345, MCL 54.268.
(c) The total estimated completion cost of the project is $4,000,000.00.
(d) The tentative completion date is September 30, 2005.
DEPARTMENT OF NATURAL RESOURCES
Sec. 750. (1) If the appropriation in 2003 PA 147 for payments in lieu of taxes for purchased lands is insufficient to pay the entire assessment under subpart 14 of part 21 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.2152 to 324.2154, the department of natural resources shall prorate the amount appropriated from each fund for which there is a shortfall.
(2) If the department of natural resources prorates appropriations under subsection (1), it shall notify the state budget director, the senate and house appropriations subcommittees on natural resources and the senate and house fiscal agencies of the amount of the shortfall from each fund source.
DEPARTMENT OF TRANSPORTATION
Sec. 801. The department of transportation, in collaboration with the suburban mobility authority for regional transportation, shall include intercity bus carriers in the planning of a multimodal transportation center in Detroit in order to ensure service coordination between local public transit operators and intercity carriers.
Sec. 802. From the funds appropriated in part 1 of 2003 PA 162, the department of transportation shall use only those appropriations contained in sections 114 and 115 of 2003 PA 162 to support the operations of the multimodal transportation services bureau. The department is prohibited from charging any costs associated with the multimodal transportation services bureau to any appropriation in part 1 of 2003 PA 162, other than the appropriations contained in sections 114 and 115 of 2003 PA 162, regardless of funding source.
Sec. 803. The department of transportation is prohibited from reimbursing contractors or consultants for costs associated with groundbreaking ceremonies, receptions, open houses, or press conferences related to transportation projects funded, in whole or in part, by revenue appropriated in 2003 PA 162.
Sec. 804. It is the intent of the legislature that any federal interstate maintenance discretionary funds remaining from the federal earmark associated with Lake Chemung/Latson Road project in Livingston County shall be spent on right-of-way purchases for an interchange at Latson Road and I-96. The department shall begin the process of purchasing right-of-way in the current fiscal year.
Sec. 805. Except as otherwise provided in this section, a public transportation entity shall not receive state operating assistance for a scheduled regular route service which is competing with another private or public carrier over the same route. In situations where there is duplicate service, either both the public and private carriers shall receive the same level of operating assistance or neither one shall receive operating assistance.
Sec. 806. Funds appropriated in part 1 of this act, in 2003 PA 161, or in 2003 PA 162 shall not be used to transfer investment management functions from the Mackinac Bridge Authority to the state treasurer. All bridge operating functions currently performed by the Mackinac Bridge Authority remain within the Mackinac Bridge Authority established under section 2 of 1950 (Ex Sess) PA 21, MCL 254.302. The legislature concurs with the findings of the Governor's Mackinac Bridge Task Force established under Executive Order No. 1986-14 that the Mackinac Bridge Authority remain in existence and continue to operate and maintain the bridge in the future.
REPEALER
Sec. 1001. (1) Section 1101 of 2003 PA 193 is repealed.
(2) Section 313 of 2003 PA 155 is repealed.
PART 2A
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2004-2005
GENERAL SECTIONS
Sec. 1201. In accordance with the provisions of section 30 of article IX of the state constitution of 1963, total state spending from state resources in this appropriations act for the fiscal year ending September 30, 2005 is $250,797,100.00 and state appropriations paid to units of local government are $0.
Sec. 1202. The appropriations made and expenditures authorized under this act and the departments, commissions, boards, offices, and programs for which appropriations are made under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
CAPITAL OUTLAY
Sec. 1301. (1) Subject to section 242 of the management and budget act, 1984 PA 431, MCL 18.1242, and upon the approval of the state building authority, the department may expend from the general fund of the state during the fiscal year ending September 30, 2005 an amount to meet the cash flow requirements of those state building authority projects solely for lease to a state agency identified in both part 1a and this section, and for which state building authority bonds or notes have not been issued, and for the sole acquisition by the state building authority of equipment and furnishings for lease to a state agency as permitted by 1964 PA 183, MCL 830.411 to 830.425, for which the issuance of bonds or notes is authorized by a legislative concurrent resolution that is effective for a fiscal year ending September30, 2005. Any general fund advances for which state building authority bonds have not been issued shall bear an interest cost to the state building authority at a rate not to exceed that earned by the state treasurer's common cash fund during the period in which the advances are outstanding and are repaid to the general fund of the state.
(2) Upon sale of bonds or notes for the projects identified in part 1a or for equipment as authorized by legislative concurrent resolution and in this section, the state building authority shall credit the general fund of the state an amount equal to that expended from the general fund plus interest, if any, as defined in this section.
(3) For state building authority projects for which bonds or notes have been issued and upon the request of the state building authority, the state treasurer shall make advances without interest from the general fund as necessary to meet cash flow requirements for the projects, which advances shall be reimbursed by the state building authority when the investments earmarked for the financing of the projects mature.
(4) In the event that a project identified in part 1a is terminated after final design is complete, advances made on behalf of the state building authority for the costs of final design shall be repaid to the general fund in a manner recommended by the director and approved by the joint capital outlay subcommittee.
Sec. 1302. (1) State building authority funding to finance construction or renovation of a facility that collects revenue in excess of money required for the operation of that facility shall not be released to a university or community college unless the institution agrees to reimburse that excess revenue to the state building authority. The excess revenue shall be credited to the general fund to offset rent obligations associated with the retirement of bonds issued for that facility. The auditor general shall annually identify and present an audit of those facilities that are subject to this section. Costs associated with the administration of the audit shall be charged against money recovered pursuant to this section.
(2) As used in this section, "revenue" includes state appropriations, facility opening money, other state aid, indirect cost reimbursement, and other revenue generated by the activities of the facility.
Sec. 1303. (1) The state building authority rent appropriations in part 1a may also be expended for the payment of required premiums for insurance on facilities owned by the state building authority or payment of costs that may be incurred as the result of any deductible provisions in such insurance policies.
(2) If the amount appropriated in part 1a for state building authority rent is not sufficient to pay the rent obligations and insurance premiums and deductibles identified in subsection (1) for state building authority projects, there is appropriated from the general fund of the state the amount necessary to pay such obligations.
Sec. 1304. The department shall provide the joint capital outlay subcommittee and the fiscal agencies a report, not more than 15 days after the reporting date, relative to the status of construction projects associated with state building authority bonds on March31 and September 30 of each year, or not more than 30 days after a refinancing or restructuring bond issue is sold. The report shall include, but is not limited to, the following:
(a) A list of all completed construction projects for which state building authority bonds have been sold, and which bonds are currently active.
(b) A list of all projects under construction for which sale of state building authority bonds are pending.
(c) A list of all projects authorized for construction or identified in an appropriations act for which approval of schematic/preliminary plans or total authorized cost is pending that have state building authority bonds identified as a source of financing.
This act is ordered to take immediate effect.
Secretary of the Senate
Clerk of the House of Representatives
Approved
Governor