March 2, 2005, Introduced by Senators PRUSI and EMERSON and referred to the Committee on Appropriations.
EXECUTIVE BUDGET BILL
A bill to make appropriations for the department of natural
resources for the fiscal year ending September 30, 2006; to provide
for the expenditure of those appropriations; to create funds and
accounts; to require reports; to prescribe certain 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:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. Subject to the conditions set forth in this bill, the
amounts listed in this part are appropriated for the department of
natural resources for the fiscal year ending September 30, 2006,
from the funds indicated in this part. The following is a summary
of the appropriations in this part:
DEPARTMENT OF NATURAL RESOURCES
APPROPRIATION SUMMARY:
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 2,068.2
GROSS APPROPRIATION.................................... $ 271,169,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 3,691,200
ADJUSTED GROSS APPROPRIATION........................... $ 267,477,900
Federal revenues:
Total federal revenues................................. 38,790,200
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 2,090,100
Total other state restricted revenues.................. 200,064,300
State general fund/general purpose..................... $ 26,533,300
FUND SOURCE SUMMARY:
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 2,068.2
GROSS APPROPRIATION.................................... $ 271,169,100
Interdepartmental grant revenues:
IDG, engineering services to work orders............... $ 1,566,600
IDG, land acquisition services to work orders.......... 706,500
IDG, MacMullan conference center revenue............... 1,418,100
Total interdepartmental grants and intradepartmental
transfers............................................ 3,691,200
ADJUSTED GROSS APPROPRIATION........................... $ 267,477,900
Federal revenues:
DAG, federal........................................... 7,166,000
DHS-USCG, federal...................................... 2,689,600
DOC, federal........................................... 67,000
DOE, federal........................................... 1,000
DOI, federal........................................... 23,345,000
DOI, oil and gas royalty revenue....................... 150,000
DOI, timber revenue.................................... 3,300,000
DOT, federal........................................... 1,800,000
EPA, federal........................................... 271,600
Total federal revenues................................. 38,790,200
Special revenue funds:
Private funds.......................................... 1,590,100
Private - gift revenues................................ 500,000
Total private revenues................................. 2,090,100
Aircraft fees.......................................... 245,300
Air photo fees - geographic information system......... 43,500
Cervidae licensing and inspection fees................. 344,500
Clean Michigan initiative fund......................... 54,100
Commercial forest fund................................. 48,300
Forest development fund................................ 30,572,100
Forest land user charges............................... 317,300
Forest recreation fund................................. 1,386,900
Game and fish protection fund.......................... 62,314,600
Game and fish protection fund - deer habitat .......... 2,508,900
Game and fish protection fund - fisheries settlement... 966,400
Game and fish protection fund - turkey permit fees..... 1,748,000
Game and fish protection fund - waterfowl fees......... 99,900
Game and fish - wildlife resource protection fund...... 1,611,800
Game and fish protection fund – youth hunting and
fishing education and outreach....................... 26,800
Harbor development fund................................ 287,400
Land exchange facilitation fund........................ 5,919,300
Marine safety fund..................................... 4,714,300
Michigan civilian conservation corps endowment fund.... 1,139,500
Michigan natural resources trust fund.................. 3,292,800
Michigan state parks endowment fund.................... 12,375,100
Michigan state waterways fund.......................... 15,776,800
Nongame wildlife fund.................................. 685,300
Off-road vehicle trail improvement fund................ 3,227,600
Park improvement fund.................................. 36,957,800
Publications revenue................................... 3,600
Recreation improvement fund............................ 1,444,500
Safety education fund.................................. 206,100
Shop fees.............................................. 63,700
Snowmobile registration fee revenue.................... 1,957,500
Snowmobile trail improvement fund...................... 9,724,600
Total other state restricted revenues.................. 200,064,300
State general fund/general purpose..................... $ 26,533,300
Sec. 102. EXECUTIVE
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........... 44.6
Commission (including travel expense--per diem)........ $ 91,300
Unclassified salaries.................................. 416,500
Executive direction--44.6 FTE positions................ 5,483,700
GROSS APPROPRIATION.................................... $ 5,991,500
Appropriated from:
Interdepartmental grant revenues:
IDG, MacMullan conference center revenue............... 22,800
Special revenue funds:
Aircraft fees.......................................... 500
Air photo fees - geographic information system......... 11,300
Forest development fund................................ 249,400
Forest land user charges............................... 6,400
Forest recreation fund................................. 26,600
Game and fish protection fund.......................... 1,741,800
Game and fish protection fund - deer habitat reserve... 36,600
Game and fish protection fund - fisheries settlement... 10,100
Game and fish protection fund - turkey permit fees..... 20,700
Game and fish protection fund - waterfowl fees......... 900
Game and fish - wildlife resource protection fund...... 20,400
Game and fish protection fund – youth hunting and
fishing education and outreach....................... 26,800
Harbor development fund................................ 600
Land exchange facilitation fund........................ 40,000
Marine safety fund..................................... 28,400
Michigan civilian conservation corps endowment fund.... 2,600
Michigan natural resources trust fund.................. 31,400
Michigan state parks endowment fund.................... 42,100
Michigan state waterways fund.......................... 296,000
Nongame wildlife fund.................................. 12,600
Off-road vehicle trail improvement fund................ 2,900
Park improvement fund.................................. 2,370,600
Publications revenue................................... 500
Recreation improvement fund............................ 12,700
Snowmobile registration fee revenue.................... 4,400
Snowmobile trail improvement fund...................... 34,700
State general fund/general purpose..................... $ 937,700
Sec. 103. ADMINISTRATIVE SERVICES
Full-time equated classified positions........... 93.0
Budget and support services--10.0 FTE positions........ $ 913,000
Financial services--24.0 FTE positions................. 2,339,000
Grants, contracts, and customer systems--30.0 FTE
positions............................................ 5,574,400
Human resources--21.0 FTE positions.................... 2,139,600
Human resources optimization user charges.............. 88,600
Audit--8.0 FTE positions............................... 809,100
GROSS APPROPRIATION.................................... $ 11,863,700
Appropriated from:
Interdepartmental grant revenues:
IDG, MacMullan conference center revenue............... 14,200
Federal revenues:
DOI, federal........................................... 343,500
Special revenue funds:
Aircraft fees.......................................... 3,100
Air photo fees - geographic information system......... 700
Clean Michigan initiative fund......................... 54,100
Commercial forest fund................................. 1,800
Forest development fund................................ 670,000
Forest land user charges............................... 1,000
Forest recreation fund................................. 57,500
Game and fish protection fund.......................... 5,275,000
Game and fish protection fund - deer habitat reserve... 49,700
Game and fish protection fund - fisheries settlement... 25,700
Game and fish protection fund - turkey permit fees..... 39,200
Game and fish protection fund - waterfowl fees......... 800
Game and fish - wildlife resource protection fund...... 41,500
Harbor development fund................................ 11,300
Land exchange facilitation fund........................ 32,000
Marine safety fund..................................... 183,300
Michigan civilian conservation corps endowment fund.... 49,500
Michigan natural resources trust fund.................. 883,100
Michigan state parks endowment fund.................... 119,900
Michigan state waterways fund.......................... 509,700
Nongame wildlife fund.................................. 22,100
Off-road vehicle trail improvement fund................ 89,000
Park improvement fund.................................. 1,813,600
Publications revenue................................... 3,100
Recreation improvement fund............................ 16,700
Shop fees.............................................. 400
Snowmobile registration fee revenue.................... 136,300
Snowmobile trail improvement fund...................... 202,600
State general fund/general purpose..................... $ 1,213,300
Sec. 104. LAND AND FACILITIES
Land and facilities--123.2 FTE positions............... $ 15,667,400
GROSS APPROPRIATION.................................... $ 15,667,400
Interdepartmental grant revenues:
IDG, engineering services to work orders............... 1,566,600
IDG, land acquisition services to work orders.......... 706,500
IDG, MacMullan conference center revenue............... 1,346,700
Special revenue funds:
Aircraft fees.......................................... 122,300
Forest development fund................................ 1,631,200
Forest land user charges............................... 12,700
Forest recreation fund................................. 10,400
Game and fish protection fund.......................... 3,504,600
Land exchange facilitation fund........................ 5,731,200
Marine safety fund..................................... 91,200
Michigan natural resources trust fund.................. 60,600
Michigan state waterways fund.......................... 270,000
Park improvement fund.................................. 371,900
State general fund/general purpose..................... $ 241,500
Sec. 105. DEPARTMENTAL OPERATION SUPPORT
Building occupancy charges............................. $ 2,071,600
Rent - privately owned property........................ 485,600
Gifts and bequests..................................... 500,000
GROSS APPROPRIATION.................................... $ 3,057,200
Appropriated from:
Special revenue funds:
Private - gift revenues................................ 500,000
Forest development fund................................ 957,300
Forest recreation fund................................. 20,400
Game and fish protection fund.......................... 475,900
Game and fish protection fund - deer habitat reserve... 20,800
Game and fish protection fund - fisheries settlement... 6,700
Game and fish protection fund - turkey permit fees..... 25,000
Game and fish - wildlife resource protection fund...... 7,500
Marine safety fund..................................... 46,100
Michigan natural resources trust fund.................. 66,700
Michigan state parks endowment fund.................... 213,100
Michigan state waterways fund.......................... 237,600
Park improvement fund.................................. 316,700
Snowmobile trail improvement fund...................... 21,600
State general fund/general purpose..................... $ 141,800
Sec. 106. WILDLIFE MANAGEMENT
Full-time equated classified positions.......... 194.7
Wildlife management--194.7 FTE positions............... $ 27,499,300
State game and wildlife area maintenance............... 500,000
GROSS APPROPRIATION.................................... $ 27,999,300
Appropriated from:
Federal revenues:
DAG, federal........................................... 97,900
DOI, federal........................................... 11,112,200
EPA, federal........................................... 1,000
Special revenue funds:
Private funds.......................................... 108,500
Cervidae licensing and inspection fees................. 211,500
Game and fish protection fund.......................... 10,085,000
Game and fish protection fund - deer habitat reserve... 2,299,500
Game and fish protection fund - turkey permit fees..... 1,580,400
Game and fish protection fund - waterfowl fees......... 98,200
Nongame wildlife fund.................................. 611,200
State general fund/general purpose..................... $ 1,793,900
Sec. 107. FISHERIES MANAGEMENT
Full-time equated classified positions.......... 225.0
Aquatic resource mitigation--3.0 FTE positions......... $ 890,900
Fish production--62.0 FTE positions.................... 7,926,100
Fisheries resource management--160.0 FTE positions..... 18,287,200
GROSS APPROPRIATION.................................... $ 27,104,200
Appropriated from:
Federal revenues:
DOC, federal........................................... 50,300
DOE, federal........................................... 1,000
DOI, federal........................................... 8,031,100
EPA, federal........................................... 155,800
Special revenue funds:
Private funds.......................................... 109,700
Game and fish protection fund.......................... 17,866,400
Game and fish protection fund - fisheries settlement... 889,900
State general fund/general purpose..................... $ 0
Sec. 108. PARKS AND RECREATION
Full-time equated classified positions.......... 785.7
Michigan civilian conservation corps--3.0 FTE
positions............................................ $ 1,058,800
Recreational boating--201.5 FTE positions.............. 13,550,500
State parks--581.2 FTE positions....................... 41,289,500
State parks improvement revenue bonds - debt service... 1,107,900
GROSS APPROPRIATION.................................... $ 57,006,700
Appropriated from:
Federal revenues:
EPA, federal........................................... 113,800
Special revenue funds:
Private funds.......................................... 344,200
Harbor development fund................................ 270,000
Michigan civilian conservation corps endowment fund.... 1,058,800
Michigan state parks endowment fund.................... 11,426,200
Michigan state waterways fund.......................... 13,280,500
Off-road vehicle trail improvement fund................ 230,100
Park improvement fund.................................. 30,283,100
State general fund/general purpose..................... $ 0
Sec. 109. FOREST, MINERAL, AND FIRE MANAGEMENT
Full-time equated classified positions.......... 333.5
Adopt-a-forest program................................. $ 25,000
Cooperative resource programs--10.5 FTE positions...... 2,578,000
Forest and timber treatments--117.0 FTE positions...... 15,388,800
Forest fire equipment.................................. 1,700,000
Forest fire protection--133.5 FTE positions............ 10,496,400
Forest management initiative--9.2 FTE positions........ 889,000
Forest management planning--13.0 FTE positions......... 4,863,300
Forest recreation and trails--33.0 FTE positions....... 4,878,700
Minerals management--17.3 FTE positions................ 2,081,900
GROSS APPROPRIATION.................................... $ 42,901,100
Appropriated from:
Federal revenues:
DAG, federal........................................... 2,243,100
DOI, federal........................................... 2,000
EPA, federal........................................... 1,000
Special revenue funds:
Private funds.......................................... 877,700
Aircraft fees.......................................... 119,400
Air photo fees - geographic information system......... 26,300
Commercial forest fund................................. 45,000
Forest development fund................................ 25,320,000
Forest land user charges............................... 284,400
Forest recreation fund................................. 1,146,600
Game and fish protection fund.......................... 1,605,800
Michigan natural resources trust fund.................. 1,079,700
Michigan state parks endowment fund.................... 532,500
Michigan state waterways fund.......................... 364,600
Off-road vehicle trail improvement fund................ 389,500
Recreation improvement fund............................ 305,200
Shop fees.............................................. 63,300
Snowmobile trail improvement fund...................... 2,093,500
State general fund/general purpose..................... $ 6,401,500
Sec. 110. LAW ENFORCEMENT
Full-time equated classified positions.......... 268.5
General law enforcement--258.5 FTE positions........... $ 27,171,000
Wildlife resource protection--10.0 FTE positions....... 1,588,300
GROSS APPROPRIATION.................................... $ 28,759,300
Appropriated from:
Federal revenues:
DHS-USCG, federal...................................... 2,689,600
DOC, federal........................................... 16,700
DOI, federal........................................... 1,189,300
Special revenue funds:
Cervidae licensing and inspection fees................. 133,000
Forest recreation fund................................. 55,400
Game and fish protection fund.......................... 17,474,600
Game and fish - wildlife resource protection fund...... 1,477,500
Marine safety fund..................................... 1,460,100
Off-road vehicle trail improvement fund................ 1,141,600
Park improvement fund.................................. 55,400
Safety education fund.................................. 56,100
Snowmobile registration fee revenue.................... 941,100
State general fund/general purpose..................... $ 2,068,900
Sec. 111. PAYMENTS IN LIEU OF TAXES
Commercial forest reserve.............................. $ 2,662,600
Purchased lands........................................ 5,400,000
Swamp and tax reverted lands........................... 7,071,500
GROSS APPROPRIATION.................................... $ 15,134,100
Appropriated from:
Special revenue funds:
Game and fish protection fund.......................... 2,040,000
Michigan natural resources trust fund.................. 520,000
Michigan state waterways fund.......................... 140,000
State general fund/general purpose..................... $ 12,434,100
Sec. 112. GRANTS
Federal - clean vessel act grants...................... $ 100,000
Federal - forest stewardship grants.................... 625,000
Federal - land and water conservation fund payments.... 2,566,900
Federal - rural community fire protection.............. 300,000
Federal - urban forestry grants........................ 4,000,000
Game and nongame wildlife fund grants.................. 10,000
Grant to counties-marine safety........................ 2,805,000
Grants to communities - federal oil, gas, and timber
payments............................................. 3,450,000
Inland fisheries resources grants...................... 200,000
National recreational trails........................... 1,850,000
Off-road vehicle safety training grants................ 150,000
Off-road vehicle trail improvement grants.............. 1,374,500
Recreation improvement fund grants..................... 1,100,000
Snowmobile law enforcement grants...................... 842,000
Snowmobile local grants program........................ 7,314,000
GROSS APPROPRIATION.................................... $ 26,687,400
Appropriated from:
Federal revenues:
DAG, federal........................................... 4,825,000
DOI, federal........................................... 2,666,900
DOI, oil and gas royalty revenue....................... 150,000
DOI, timber revenue.................................... 3,300,000
DOT, federal........................................... 1,800,000
Special revenue funds:
Private funds.......................................... 150,000
Game and fish protection fund.......................... 200,000
Marine safety fund..................................... 2,805,000
Nongame wildlife fund.................................. 10,000
Off-road vehicle trail improvement fund................ 1,374,500
Recreation improvement fund............................ 1,100,000
Safety education fund.................................. 150,000
Snowmobile registration fee revenue.................... 842,000
Snowmobile trail improvement fund...................... 7,314,000
State general fund/general purpose..................... $ 0
Sec. 113. INFORMATION TECHNOLOGY
Information technology services and projects........... $ 8,997,200
GROSS APPROPRIATION.................................... $ 8,997,200
Appropriated from:
Interdepartmental grant revenues:
IDG, MacMullan conference center revenue............... 34,400
Special revenue funds:
Air photo fees - geographic information system......... 5,200
Commercial forest fund................................. 1,500
Forest development fund................................ 1,744,200
Forest land user charges............................... 12,800
Forest recreation fund................................. 70,000
Game and fish protection fund.......................... 2,045,500
Game and fish protection fund - deer habitat reserve... 102,300
Game and fish protection fund - fisheries settlement... 34,000
Game and fish protection fund - turkey permit fees..... 82,700
Game and fish - wildlife resource protection fund...... 64,900
Harbor development fund................................ 5,500
Land exchange facilitation fund........................ 116,100
Marine safety fund..................................... 100,200
Michigan civilian conservation corps endowment fund.... 28,600
Michigan natural resources trust fund.................. 651,300
Michigan state parks endowment fund.................... 41,300
Michigan state waterways fund.......................... 678,400
Nongame wildlife fund.................................. 29,400
Park improvement fund.................................. 1,746,500
Recreation improvement fund............................ 9,900
Snowmobile registration fee revenue.................... 33,700
Snowmobile trail improvement fund...................... 58,200
State general fund/general purpose..................... $ 1,300,600
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. Pursuant to section 30 of article IX of the state
constitution of 1963, total state spending from state resources
under part 1 for fiscal year 2005-2006 is $226,597,600.00 and state
spending from state resources to be paid to local units of
government for fiscal year 2005-2006 is $27,729,600.00. The
itemized statement below identifies appropriations from which
spending to units of local government will occur:
DEPARTMENT OF NATURAL RESOURCES
PAYMENTS IN LIEU OF TAXES
Commercial forest reserves............................. $ 2,662,600
Purchased lands........................................ 5,400,000
Swamp and tax reverted lands........................... 7,071,500
GRANTS
Grant to counties - marine safety...................... 2,805,000
Off-road vehicle safety training grants................ 150,000
Off-road vehicle trail improvement grants.............. 1,374,500
Recreation improvement fund grants..................... 110,000
Snowmobile law enforcement grants...................... 842,000
Snowmobile local grants program........................ 7,314,000
TOTAL.................................................. $ 27,729,600
Sec. 202. The appropriations authorized under this bill are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 203. As used in this bill:
(a) "Commission" means the commission of natural resources.
(b) "DAG" means the United States department of agriculture.
(c) "Department" means the department of natural resources.
(d) "DHS" means the United States department of homeland
security.
(e) "DOC" means the United States department of commerce.
(f) "DOE" means the United States department of energy.
(g) "DOI" means the United States department of interior.
(h) "DOT" means the United States department of transportation.
(i) "EPA" means the United States environmental protection
agency.
(j) "FTE" means full-time equated.
(k) "IDG" means interdepartmental grant.
(l) "USCG" means the United States coast guard.
Sec. 204. The department of civil service shall bill
departments and agencies at the end of the first fiscal quarter for
the 1% charge authorized by section 5 of article XI of the state
constitution of 1963. Payments shall be made for the total amount
of the billing by the end of the second fiscal quarter.
Sec. 205. (1) A hiring freeze is imposed on the state
classified civil service. State departments and agencies are
prohibited from hiring any new full-time state classified civil
service employees and prohibited from filling any vacant state
classified civil service positions. This hiring freeze does not
apply to internal transfers of classified employees from 1 position
to another within a department.
(2) The state budget director may grant exceptions to this
hiring freeze when the state budget director believes that the
hiring freeze will result in rendering a state department or agency
unable to deliver basic services, cause loss of revenue to the
state, result in the inability of the state to receive federal
funds, or necessitate additional expenditures that exceed any
savings from maintaining a vacancy. The state budget director
shall report quarterly to the chairpersons of the senate and house
of representatives standing committees on appropriations the number
of exceptions to the hiring freeze approved during the previous
quarter and the reasons to justify the exception.
Sec. 206. Unless otherwise specified, the department shall use
the Internet to fulfill the reporting requirements of this bill.
This requirement may include transmission of reports via electronic
mail to the recipients identified for each reporting requirement,
or it may include placement of reports on an Internet or Intranet
site.
Sec. 207. Funds appropriated in part 1 shall not be used for
the purchase of foreign goods or services, or both, if
competitively priced and of comparable quality American goods or
services, or both, are available. Preference should be given to
goods or services, or both, manufactured or provided by Michigan
businesses if they are competitively priced and of comparable
quality.
Sec. 208. The director shall take all reasonable steps to
ensure businesses in deprived and depressed communities compete for
and perform contracts to provide services or supplies, or both.
The director shall strongly encourage firms with which the
department contracts to subcontract with certified businesses in
depressed and deprived communities for services, supplies, or both.
Sec. 209. From the funds appropriated in part 1 for information
technology, departments and agencies shall pay user fees to the
department of information technology for technology-related
services and projects. Such user fees shall be subject to
provisions of an interagency agreement between the departments and
agencies and the department of information technology.
Sec. 210. Amounts appropriated in part 1 for information
technology may be designated as work projects and carried forward
to support technology projects under the direction of the
department of information technology. Funds designated in this
manner are not available for expenditure until approved as work
projects under section 451a of the management and budget act, 1984
PA 431, MCL 18.1451a.
Sec. 211. (1) Due to the current budgetary problems in this
state, out-of-state travel for the fiscal year ending September 30,
2006 shall be limited to situations in which 1 or more of the
following conditions apply:
(a) The travel is required by legal mandate or court order or
for law enforcement purposes.
(b) The travel is necessary to protect the health or safety of
Michigan citizens or visitors or to assist other states in similar
circumstances.
(c) The travel is necessary to produce budgetary savings or to
increase state revenues, including protecting existing federal
funds or securing additional federal funds.
(d) The travel is necessary to comply with federal requirements.
(e) The travel is necessary to secure specialized training for
staff that is not available within this state.
(f) The travel is financed entirely by federal or nonstate
funds.
(2) If out-of-state travel is necessary but does not meet 1 or
more of the conditions in subsection (1), the state budget director
may grant an exception to allow the travel. Any exceptions granted
by the state budget director shall be reported on a monthly basis
to the senate and house of representatives standing committees on
appropriations.
(3) Not later than January 1 of each year, each department shall
prepare a travel report listing all travel by classified and
unclassified employees outside this state in the immediately
preceding fiscal year that was funded in whole or in part with
funds appropriated in the department’s budget. The report shall be
submitted to the chairs and members of the senate and house of
representatives standing committees on appropriations, the fiscal
agencies, and the state budget director. The report shall include
the following information:
(a) The name of each person receiving reimbursement for travel
outside this state or whose travel costs were paid by this state.
(b) The destination of each travel occurrence.
(c) The dates of each travel occurrence.
(d) A brief statement of the reason for each travel occurrence.
(e) The transportation and related costs of each travel
occurrence, including the proportion funded with state general
fund/general purpose revenues, the proportion funded with state
restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
(f) A total of all out-of-state travel funded for the
immediately preceding fiscal year.
Sec. 212. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $3,000,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the department of management
and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $5,000,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the department of management
and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $100,000.00 for local
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the department of management and budget
act, 1984 PA 431, MCL. 18.1393.
(4) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $500,000.00 for private
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the department of management and budget
act, 1984 PA 431, MCL 18.1393.
Sec. 213. Within 14 days after release of the executive budget
recommendation, the department shall provide the state budget
director, the senate and house appropriations subcommittees on
natural resources, and the senate and house fiscal agencies with an
annual report on estimated restricted fund balances, projected
revenues, and expenditures for the fiscal years ending September
30, 2005 and September 30, 2006.
Sec. 214. Pursuant to section 43703(3) of the natural resources
and environmental protection act, 1994 PA 451, MCL 324.43703, there
is appropriated from the game and fish protection trust fund to the
game and fish protection fund, $6,000,000.00 for the fiscal year
ending September 30, 2006.
ADMINISTRATIVE SERVICES
Sec. 401. The department may charge the appropriation contained
in part 1, including all special maintenance and capital projects
appropriated for the fiscal year ending September 30, 2006, for
engineering services provided, a standard percentage fee to recover
actual costs. The department may use the revenue derived to
support the engineering services charges provided for in part 1.
Sec. 402. The department may charge land acquisition projects
appropriated for the fiscal year ending September 30, 2006, and for
prior fiscal years, a standard percentage fee to recover actual
costs, and may use revenue derived to support the land acquisition
service charges provided for in part 1.
Sec. 403. The department of natural resources may charge both
application fees and transaction fees related to the exchange or
sale of state-owned land or rights in land authorized by part 21 of
the natural resources and environmental protection act, 1994 PA
451, MCL 324.2101 to 324.2162. The fees shall be set by the
director at a rate which allows the department to recover its costs
for providing these services.
FISHERIES MANAGEMENT
Sec. 602. (1) From the appropriation in part 1 for aquatic
resource mitigation, not more than $758,000.00 shall be allocated
for grants to watershed councils, resource development councils,
soil conservation districts, local governmental units, and other
nonprofit organizations for stream habitat stabilization and soil
erosion control.
(2) The fisheries division of the department shall develop
priority and cost estimates for all recommended projects.
PARKS AND RECREATION
Sec. 701. Pursuant to section 1902(2) of the natural resources
and environmental protection act, 1994 PA 451, MCL 324.1902, there
is appropriated from the Michigan natural resources trust fund to
the Michigan state parks endowment fund an amount not to exceed
$10,000,000.00 for the fiscal year ending September 30, 2006.
FOREST, MINERAL AND FIRE MANAGEMENT
Sec. 803. In addition to the funds appropriated in part 1,
$350,000.00 is appropriated to cover costs related to any declared
emergency involving the collapse of any abandoned mine shaft
located on state land. This appropriation shall not be expended
unless the state budget director recommends the expenditure and the
department notifies the house and senate committees on
appropriations.
Sec. 804. As a condition of expenditure of appropriations in
part 1 from forest development funds the department shall provide
$1,000,000.00 from cooperative resources programs as an
interdepartmental grant to the department of agriculture for the
cooperative resources management initiative program for the
purposes of supporting forestry programs in local conservation
districts.
GRANTS
Sec. 1102. Federal pass-through funds to local institutions and
governments that are received in amounts in addition to those
included in part 1 for grants to communities - federal oil, gas,
and timber payments and that do not require additional state
matching funds are appropriated for the purposes intended. By
November 30, 2005, the department shall report to the senate and
house appropriations subcommittees on natural resources, the senate
and house appropriations subcommittees on natural resources, the
senate and house fiscal agencies, and the state budget director on
all amounts appropriated under this section during the fiscal year
ending September 30, 2005.