SB-0436, As Passed Senate, May 25, 2007
HOUSE SUBSTITUTE FOR
SENATE BILL NO. 436
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, the legislative branch, and
the judicial branch for the fiscal year ending September 30, 2007;
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
Sec. 101. There is appropriated for the various state
departments and agencies, the legislative branch, and the judicial
branch to supplement appropriations for the fiscal year ending
September 30, 2007, from the following funds:
APPROPRIATION SUMMARY:
GROSS APPROPRIATION.................................... $ (80,073,200)
Total interdepartmental grants and intradepartmental
transfers............................................ 1,361,700
ADJUSTED GROSS APPROPRIATION........................... $ (81,434,900)
Total federal revenues................................. (49,183,100)
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (101,717,000)
State general fund/general purpose..................... $ 69,465,200
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (286,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (286,200)
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..................... $ (286,200)
(2) PESTICIDE AND PLANT PEST MANAGEMENT
Pesticide and plant pest management.................... $ (266,000)
GROSS APPROPRIATION.................................... $ (266,000)
Appropriated from:
State general fund/general purpose..................... $ (266,000)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (20,200)
GROSS APPROPRIATION.................................... $ (20,200)
Appropriated from:
State general fund/general purpose..................... $ (20,200)
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (308,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (308,900)
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..................... $ (308,900)
(2) ATTORNEY GENERAL OPERATIONS
Attorney general operations............................ $ (301,800)
GROSS APPROPRIATION.................................... $ (301,800)
Appropriated from:
State general fund/general purpose..................... $ (301,800)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (7,100)
GROSS APPROPRIATION.................................... $ (7,100)
Appropriated from:
State general fund/general purpose..................... $ (7,100)
Sec. 104. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (50,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (50,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (50,000)
(2) CIVIL RIGHTS OPERATIONS
Civil rights operations................................ $ (50,000)
GROSS APPROPRIATION.................................... $ (50,000)
Appropriated from:
State general fund/general purpose..................... $ (50,000)
Sec. 105. DEPARTMENT OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (168,700)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (168,700)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (168,700)
(2) CIVIL SERVICE OPERATIONS
Executive direction.................................... $ (168,700)
GROSS APPROPRIATION.................................... $ (168,700)
Appropriated from:
State general fund/general purpose..................... $ (168,700)
Sec. 106. COMMUNITY COLLEGES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (12,879,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (12,879,900)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (12,879,900)
(2) OPERATIONS - PAYMENT DELAY
Alpena Community College............................... $ (222,900)
Bay de Noc Community College........................... (225,000)
Delta College.......................................... (605,000)
Glen Oaks Community College............................ (101,600)
Gogebic Community College.............................. (183,800)
Grand Rapids Community College......................... (759,400)
Henry Ford Community College........................... (924,100)
Jackson Community College.............................. (510,700)
Kalamazoo Valley Community College..................... (523,600)
Kellogg Community College.............................. (410,800)
Kirtland Community College............................. (125,000)
Lake Michigan College.................................. (221,500)
Lansing Community College.............................. (1,313,200)
Macomb Community College............................... (1,402,200)
Mid Michigan Community College......................... (186,800)
Monroe County Community College........................ (182,300)
Montcalm Community College............................. (131,400)
C.S. Mott Community College............................ (663,100)
Muskegon Community College............................. (376,900)
North Central Michigan College......................... (127,700)
Northwestern Michigan College.......................... (384,400)
Oakland Community College.............................. (885,700)
St. Clair County Community College..................... (297,000)
Schoolcraft College.................................... (517,900)
Southwestern Michigan College.......................... (278,200)
Wastenaw Community College............................. (531,300)
Wayne County Community College......................... (691,300)
West Shore Community College........................... (97,100)
GROSS APPROPRIATION.................................... $ (12,879,900)
Appropriated from:
State general fund/general purpose..................... $ (12,879,900)
Sec. 107. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (61,176,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (61,176,000)
Federal revenues:
Total federal revenues................................. (59,473,900)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Merit award trust fund................................. (69,600,000)
Total other state restricted revenues.................. (27,838,000)
State general fund/general purpose..................... $ 95,735,900
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES PROGRAMS
Medicaid mental health services........................ $ 1,881,900
Medicaid substance abuse services...................... (1,103,100)
GROSS APPROPRIATION.................................... $ 778,800
Appropriated from:
Federal revenues:
Total federal revenues................................. 439,100
Special revenue funds:
Total other state restricted revenues.................. (4,411,300)
State general fund/general purpose..................... $ 4,751,000
(3) INFECTIOUS DISEASE CONTROL
Immunization program management and field support...... $ (85,100)
GROSS APPROPRIATION.................................... $ (85,100)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (85,100)
State general fund/general purpose..................... $ 0
(4) EPIDEMIOLOGY
Newborn screening follow-up and treatment services..... $ (62,500)
Pandemic influenza drugs............................... 15,670,000
GROSS APPROPRIATION.................................... $ 15,607,500
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (62,500)
State general fund/general purpose..................... $ 15,670,000
(5) LOCAL HEALTH ADMINISTRATION AND GRANTS
Implementation of 1993 PA 133, MCL 333.17015........... $ (23,500)
GROSS APPROPRIATION.................................... $ (23,500)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (23,500)
State general fund/general purpose..................... $ 0
(6) CHRONIC DISEASE AND INJURY PREVENTION AND
HEALTH PROMOTION
Alzheimer's information network........................ $ (72,500)
Cancer prevention and control program.................. (396,700)
Chronic disease prevention............................. (453,000)
Diabetes and kidney program............................ (400,000)
Michigan Parkinson's foundation........................ (12,500)
Morris Hood Wayne State University diabetes outreach... (100,000)
Smoking prevention program............................. (409,000)
GROSS APPROPRIATION.................................... $ (1,843,700)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (1,843,700)
State general fund/general purpose..................... $ 0
(7) FAMILY, MATERNAL, AND CHILDREN'S HEALTH
SERVICES
Childhood lead program................................. $ (250,000)
Dental programs........................................ (37,500)
Family planning local agreements....................... (158,700)
Local MCH services..................................... (61,500)
Pregnancy prevention program........................... (500,000)
Special projects....................................... (100,000)
GROSS APPROPRIATION.................................... $ (1,107,700)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (1,107,700)
State general fund/general purpose..................... $ 0
(8) CRIME VICTIM SERVICES COMMISSION
Crime victim's rights fund revenue to the department
of human services.................................... $ 1,300,000
GROSS APPROPRIATION.................................... $ 1,300,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 1,300,000
State general fund/general purpose..................... $ 0
(9) OFFICE OF SERVICES TO THE AGING
Nutrition services..................................... $ (41,700)
GROSS APPROPRIATION.................................... $ (41,700)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (41,700)
State general fund/general purpose..................... $ 0
(10) MEDICAL SERVICES
Hospital services and therapy.......................... $ (4,929,100)
Long-term care services................................ (53,269,200)
Health plan services................................... (18,212,300)
MIChild program........................................ 650,000
Subtotal basic medical services program................ (75,760,600)
GROSS APPROPRIATION.................................... $ (75,760,600)
Appropriated from:
Federal revenues:
Total federal revenues................................. (59,913,000)
Special revenue funds:
Merit award trust fund................................. (69,600,000)
Total other state restricted revenues.................. (21,562,500)
State general fund/general purpose..................... $ 75,314,900
Sec. 108. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 25,883,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 25,883,300
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..................... $ 25,883,300
(2) ADMINISTRATION AND PROGRAMS
Compensatory buyout and union leave bank............... $ (275,000)
GROSS APPROPRIATION.................................... $ (275,000)
Appropriated from:
State general fund/general purpose..................... $ (275,000)
(3) FIELD OPERATIONS ADMINISTRATION
Parole and probation special operations program........ $ (441,700)
GROSS APPROPRIATION.................................... $ (441,700)
Appropriated from:
State general fund/general purpose..................... $ (441,700)
(4) HEALTH CARE
Northern region clinical complexes..................... $ 690,000
Southeastern region clinical complexes................. 1,440,000
Southwestern region clinical complexes................. 870,000
GROSS APPROPRIATION.................................... $ 3,000,000
Appropriated from:
State general fund/general purpose..................... $ 3,000,000
(5) CORRECTIONAL FACILITIES ADMINISTRATION
Inmate housing fund.................................... $ 23,600,000
GROSS APPROPRIATION.................................... $ 23,600,000
Appropriated from:
State general fund/general purpose..................... $ 23,600,000
Sec. 109. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (90,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (90,400)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (90,400)
(2) CENTRAL SUPPORT
Central support........................................ $ (65,000)
GROSS APPROPRIATION.................................... $ (65,000)
Appropriated from:
State general fund/general purpose..................... $ (65,000)
(3) EARLY CHILDHOOD EDUCATION AND FAMILY SERVICES
Early childhood education and family services
operations........................................... $ (25,400)
GROSS APPROPRIATION.................................... $ (25,400)
Appropriated from:
State general fund/general purpose..................... $ (25,400)
Sec. 110. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (311,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (311,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (311,000)
(2) REMEDIATION AND REDEVELOPMENT
Contaminated site investigation, cleanup, and
revitalization....................................... $ (311,000)
GROSS APPROPRIATION.................................... $ (311,000)
Appropriated from:
State general fund/general purpose..................... $ (311,000)
Sec. 111. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (194,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (194,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (194,000)
(2) EXECUTIVE OFFICE OPERATIONS
Executive office....................................... $ (194,000)
GROSS APPROPRIATION.................................... $ (194,000)
Appropriated from:
State general fund/general purpose..................... $ (194,000)
Sec. 112. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (97,350,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (97,350,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (97,350,000)
(2) CENTRAL MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (1,389,100)
Operations - payment delay............................. (3,744,700)
GROSS APPROPRIATION.................................... $ (5,133,800)
Appropriated from:
State general fund/general purpose..................... $ (5,133,800)
(3) EASTERN MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (1,213,300)
Operations - payment delay............................. (3,553,100)
GROSS APPROPRIATION.................................... $ (4,766,400)
Appropriated from:
State general fund/general purpose..................... $ (4,766,400)
(4) FERRIS STATE UNIVERSITY
Operations - operations reduction...................... $ (843,800)
Operations - payment delay............................. (2,274,800)
GROSS APPROPRIATION.................................... $ (3,118,600)
Appropriated from:
State general fund/general purpose..................... $ (3,118,600)
(5) GRAND VALLEY STATE UNIVERSITY
Operations - operations reduction...................... $ (2,194,300)
Operations - payment delay............................. (2,945,400)
GROSS APPROPRIATION.................................... $ (5,139,700)
Appropriated from:
State general fund/general purpose..................... $ (5,139,700)
(6) LAKE SUPERIOR STATE UNIVERSITY
Operations - operations reduction...................... $ (252,500)
Operations - payment delay............................. (587,700)
GROSS APPROPRIATION.................................... $ (840,200)
Appropriated from:
State general fund/general purpose..................... $ (840,200)
(7) MICHIGAN STATE UNIVERSITY
Operations - operations reduction...................... $ (5,058,500)
Operations - payment delay............................. (13,281,200)
Agricultural experiment station - payment delay........ (1,537,600)
Cooperative extension service - payment delay.......... (1,326,200)
GROSS APPROPRIATION.................................... $ (21,203,500)
Appropriated from:
State general fund/general purpose..................... $ (21,203,500)
(8) MICHIGAN TECHNOLOGICAL UNIVERSITY
Operations - operations reduction...................... $ (718,200)
Operations - payment delay............................. (2,237,200)
GROSS APPROPRIATION.................................... $ (2,955,400)
Appropriated from:
State general fund/general purpose..................... $ (2,955,400)
(9) NORTHERN MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (806,300)
Operations - payment delay............................. (2,109,100)
GROSS APPROPRIATION.................................... $ (2,915,400)
Appropriated from:
State general fund/general purpose..................... $ (2,915,400)
(10) OAKLAND UNIVERSITY
Operations - operations reduction...................... $ (1,031,000)
Operations - payment delay............................. (2,382,200)
GROSS APPROPRIATION.................................... $ (3,413,200)
Appropriated from:
State general fund/general purpose..................... $ (3,413,200)
(11) SAGINAW VALLEY STATE UNIVERSITY
Operations - operations reduction...................... $ (822,400)
Operations - payment delay............................. (1,312,400)
GROSS APPROPRIATION.................................... $ (2,134,800)
Appropriated from:
State general fund/general purpose..................... $ (2,134,800)
(12) UNIVERSITY OF MICHIGAN - ANN ARBOR
Operations - operations reduction...................... $ (5,640,300)
Operations - payment delay............................. (14,808,900)
GROSS APPROPRIATION.................................... (20,449,200)
Appropriated from:
State general fund/general purpose..................... $ (20,449,200)
(13) UNIVERSITY OF MICHIGAN - DEARBORN
Operations - operations reduction...................... $ (429,200)
Operations - payment delay............................. (1,157,100)
GROSS APPROPRIATION.................................... $ (1,586,300)
Appropriated from:
State general fund/general purpose..................... $ (1,586,300)
(14) UNIVERSITY OF MICHIGAN - FLINT
Operations - operations reduction...................... $ (369,200)
Operations - payment delay............................. (978,200)
GROSS APPROPRIATION.................................... $ (1,347,400)
Appropriated from:
State general fund/general purpose..................... $ (1,347,400)
(15) WAYNE STATE UNIVERSITY
Operations - operations reduction...................... $ (3,210,700)
Operations - payment delay............................. (10,001,500)
GROSS APPROPRIATION.................................... $ (13,212,200)
Appropriated from:
State general fund/general purpose..................... $ (13,212,200)
(16) WESTERN MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (1,903,200)
Operations - payment delay............................. (5,130,700)
GROSS APPROPRIATION.................................... $ (7,033,900)
Appropriated from:
State general fund/general purpose..................... $ (7,033,900)
(17) GRANTS AND FINANCIAL AID
Tuition grants......................................... $ (2,100,000)
GROSS APPROPRIATION.................................... $ (2,100,000)
Appropriated from:
State general fund/general purpose..................... $ (2,100,000)
Sec. 113. DEPARTMENT OF HISTORY, ARTS, AND
LIBRARIES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (3,600,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (3,600,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (3,600,000)
(2) COUNCIL FOR ARTS AND CULTURAL AFFAIRS
Arts and cultural grants............................... $ (3,600,000)
GROSS APPROPRIATION.................................... $ (3,600,000)
Appropriated from:
State general fund/general purpose..................... $ (3,600,000)
Sec. 114. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 67,755,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 1,300,000
ADJUSTED GROSS APPROPRIATION........................... $ 66,455,200
Federal revenues:
Total federal revenues................................. 290,800
Special revenue funds:
Total private revenues................................. 0
Total local revenues................................... 0
Total other state restricted revenues.................. 123,400
State general fund/general purpose..................... $ 66,041,000
(2) EXECUTIVE OPERATIONS
Salaries and wages..................................... $ 346,700
Contractual services, supplies, and materials.......... 9,000
GROSS APPROPRIATION.................................... $ 355,700
Appropriated from:
Federal revenues:
Total federal revenues................................. 108,800
State general fund/general purpose..................... $ 246,900
(3) ADULT AND FAMILY SERVICES
Rape prevention and services........................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Interdepartmental grant revenues:
IDG from DCH - crime victim's rights funds............. 1,300,000
Federal revenues:
Total federal revenues................................. (1,300,000)
State general fund/general purpose..................... $ 0
(4) CHILD AND FAMILY SERVICES
Foster care payments................................... $ 1,226,200
GROSS APPROPRIATION.................................... $ 1,226,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 1,226,200
State general fund/general purpose..................... $ 0
(5) LOCAL OFFICE STAFF AND OPERATIONS
SSI advocates.......................................... $ 213,500
GROSS APPROPRIATION.................................... $ 213,500
Appropriated from:
Federal revenues:
Total federal revenues................................. 213,500
Special revenue funds:
Supplemental security income recoveries................ (213,500)
State general fund/general purpose..................... $ 213,500
(6) CENTRAL SUPPORT ACCOUNTS
Travel................................................. $ 11,200
Payroll taxes and fringe benefits...................... 145,700
GROSS APPROPRIATION.................................... $ 156,900
Appropriated from:
Federal revenues:
Total federal revenues................................. 42,300
State general fund/general purpose..................... $ 114,600
(7) OFFICE OF CHILDREN AND ADULT LICENSING
AFC, children's welfare and day care licensure......... $ 123,400
GROSS APPROPRIATION.................................... $ 123,400
Appropriated from:
Special revenue funds:
Restricted - licensing fees............................ 90,400
Restricted - health fees and collections............... 33,000
State general fund/general purpose..................... $ 0
(8) PUBLIC ASSISTANCE
Family independence program............................ $ 65,679,500
State disability assistance payments................... 0
GROSS APPROPRIATION.................................... $ 65,679,500
Appropriated from:
Special revenue funds:
Supplemental security income recoveries................ 213,500
State general fund/general purpose..................... $ 65,466,000
Sec. 115. JUDICIARY
(1) APPROPRIATION SUMMARY
Full-time equated exempted positions
GROSS APPROPRIATION.................................... $ (4,190,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (4,190,500)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. (86,900)
State general fund/general purpose..................... $ (4,103,600)
(2) SUPREME COURT
Supreme court administration........................... $ (521,700)
Judicial institute..................................... (105,100)
State court administrative office...................... (287,000)
Judicial information systems........................... (124,700)
Foster care review board............................... (35,500)
Drug treatment courts.................................. (34,000)
GROSS APPROPRIATION.................................... $ (1,108,000)
Appropriated from:
State general fund/general purpose..................... $ (1,108,000)
(3) COURT OF APPEALS
Court of appeals operations............................ $ (845,000)
GROSS APPROPRIATION.................................... $ (845,000)
Appropriated from:
State general fund/general purpose..................... $ (845,000)
(4) JUDICIAL AGENCIES
Judicial tenure commission............................. $ (40,900)
GROSS APPROPRIATION.................................... $ (40,900)
Appropriated from:
State general fund/general purpose..................... $ (40,900)
(5) INDIGENT DEFENSE - CRIMINAL
Appellate public defender program...................... $ (176,600)
Appellate assigned counsel administration.............. (31,100)
GROSS APPROPRIATION.................................... $ (207,700)
Appropriated from:
State general fund/general purpose..................... $ (207,700)
(6) TRIAL COURT OPERATIONS
Court equity fund reimbursements....................... $ (745,500)
GROSS APPROPRIATION.................................... $ (745,500)
Appropriated from:
State general fund/general purpose..................... $ (745,500)
(7) RETIREMENT SAVINGS
Retirement savings..................................... $ (1,243,400)
GROSS APPROPRIATION.................................... $ (1,243,400)
Appropriated from:
Special revenue funds
State restricted revenue and reimbursements............ (86,900)
State general fund/general purpose..................... $ (1,156,500)
Sec. 116. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 10,550,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 10,550,000
Federal revenues:
Total federal revenues................................. 10,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 550,000
State general fund/general purpose..................... $ 0
(2) LIQUOR CONTROL COMMISSION
Management support services............................ $ (31,000)
Liquor licensing and enforcement....................... (119,000)
GROSS APPROPRIATION.................................... $ (150,000)
Appropriated from:
Special revenue funds:
Liquor purchase revolving fund......................... (150,000)
State general fund/general purpose..................... $ 0
(3) BUREAU OF WORKER'S AND UNEMPLOYMENT
COMPENSATION
Supplemental benefit fund.............................. $ (300,000)
GROSS APPROPRIATION.................................... $ (300,000)
Appropriated from:
Special revenue funds:
Corporation fees....................................... (150,000)
Securities fees........................................ (150,000)
State general fund/general purpose..................... $ 0
(4) DEPARTMENT GRANTS
Welfare-to-work programs............................... $ 10,000,000
Fire protection grants................................. 1,000,000
GROSS APPROPRIATION.................................... $ 11,000,000
Appropriated from:
Federal revenues:
DOL-ETA, workforce investment act...................... 10,000,000
Special revenue funds:
Fire protection fund................................... 1,000,000
State general fund/general purpose..................... $ 0
Sec. 117. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (5,293,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (5,293,900)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (5,293,900)
(2) LEGISLATURE
Senate................................................. $ (1,241,200)
Senate automated data processing....................... (134,200)
Senate fiscal agency................................... (104,400)
House of representatives............................... (1,677,600)
House automated data processing........................ (106,600)
GROSS APPROPRIATION.................................... $ (3,264,000)
Appropriated from:
State general fund/general purpose..................... $ (3,264,000)
(3) LEGISLATIVE COUNCIL
Legislative council.................................... $ (506,000)
Legislative service bureau automated data processing... (72,400)
Worker's compensation.................................. (7,000)
National association dues.............................. (5,100)
GROSS APPROPRIATION.................................... $ (590,500)
Appropriated from:
State general fund/general purpose..................... $ (590,500)
(4) RETIREMENT SAVINGS
Senate................................................. $ (348,700)
Senate fiscal agency................................... (105,600)
House of representatives............................... (372,400)
House fiscal agency.................................... (122,200)
Legislative council.................................... (490,500)
GROSS APPROPRIATION.................................... $ (1,439,400)
Appropriated from:
State general fund/general purpose..................... $ (1,439,400)
Sec. 118. LEGISLATIVE AUDITOR GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (1,240,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (1,240,400)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (1,240,400)
(2) OFFICE OF THE AUDITOR GENERAL
Field operations....................................... $ (650,300)
GROSS APPROPRIATION.................................... $ (650,300)
Appropriated from:
State general fund/general purpose..................... $ (650,300)
(3) RETIREMENT SAVINGS
Retirement savings..................................... $ (590,100)
GROSS APPROPRIATION.................................... $ (590,100)
Appropriated from:
State general fund/general purpose..................... $ (590,100)
Sec. 119. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (488,300)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 61,700
ADJUSTED GROSS APPROPRIATION........................... $ (550,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (550,000)
(2) MANAGEMENT AND BUDGET SERVICES
Administrative services................................ $ (25,000)
Budget and financial management........................ 61,700
Office of the state employer........................... (60,000)
Business support services.............................. (65,000)
GROSS APPROPRIATION.................................... $ (88,300)
Appropriated from:
Interdepartmental grant revenues:
IDG from MDHS.......................................... 61,700
State general fund/general purpose..................... $ (150,000)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (400,000)
GROSS APPROPRIATION.................................... $ (400,000)
Appropriated from:
State general fund/general purpose..................... $ (400,000)
Sec. 120. MICHIGAN STRATEGIC FUND
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (297,600)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (297,600)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (297,600)
(2) MICHIGAN STRATEGIC FUND
Job creation services.................................. $ (297,600)
GROSS APPROPRIATION.................................... $ (297,600)
Appropriated from:
State general fund/general purpose..................... $ (297,600)
Sec. 121. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 134,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 134,500
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 134,500
State general fund/general purpose..................... $ 0
(2) D.J. JACOBETTI VETERANS' HOME
D.J. Jacobetti veterans' home.......................... $ 134,500
GROSS APPROPRIATION.................................... $ 134,500
Appropriated from:
Special revenue funds:
Income and assessments................................. 134,500
State general fund/general purpose..................... $ 0
Sec. 122. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (510,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (510,000)
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..................... $ (510,000)
(2) EXECUTIVE
Communications......................................... $ (10,000)
Executive direction.................................... (50,000)
GROSS APPROPRIATION.................................... $ (60,000)
Appropriated from:
State general fund/general purpose..................... $ (60,000)
(3) ADMINISTRATIVE SERVICES
Financial services..................................... $ (20,000)
Human resources........................................ (20,000)
GROSS APPROPRIATION.................................... $ (40,000)
Appropriated from:
State general fund/general purpose..................... $ (40,000)
(4) WILDLIFE MANAGEMENT
Wildlife management.................................... $ (150,000)
Natural resources heritage............................. (10,000)
GROSS APPROPRIATION.................................... $ (160,000)
Appropriated from:
State general fund/general purpose..................... $ (160,000)
(5) FOREST, MINERAL, AND FIRE MANAGEMENT
Cooperative resource programs.......................... $ (75,000)
Forest recreation and trails........................... (75,000)
GROSS APPROPRIATION.................................... $ (150,000)
Appropriated from:
State general fund/general purpose..................... $ (150,000)
(6) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (100,000)
GROSS APPROPRIATION.................................... $ (100,000)
Appropriated from:
State general fund/general purpose..................... $ (100,000)
Sec. 123. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (757,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (757,900)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (757,900)
(2) DEPARTMENT SERVICES
Operations............................................. $ (26,600)
GROSS APPROPRIATION.................................... $ (26,600)
Appropriated from:
State general fund/general purpose..................... $ (26,600)
(3) REGULATORY SERVICES
Operations............................................. $ (48,800)
GROSS APPROPRIATION.................................... $ (48,800)
Appropriated from:
State general fund/general purpose..................... $ (48,800)
(4) CUSTOMER DELIVERY SERVICES
Branch operations...................................... $ (540,900)
Central operations..................................... (141,600)
GROSS APPROPRIATION.................................... $ (682,500)
Appropriated from:
State general fund/general purpose..................... $ (682,500)
Sec. 124. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,200,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,200,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total state restricted revenues........................ 0
State general fund/general purpose..................... $ 1,200,000
(2) POST UNIFORM SERVICES
Uniform services....................................... $ 1,200,000
GROSS APPROPRIATION.................................... $ 1,200,000
Appropriated from:
State general fund/general purpose..................... $ 1,200,000
Sec. 125. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,597,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,597,500
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (5,000,000)
State general fund/general purpose..................... $ 8,597,500
(2) TAX PROGRAMS
Revenue enhancement program............................ $ (500,000)
Tax restructuring initiative........................... 10,000,000
GROSS APPROPRIATION.................................... $ 9,500,000
Appropriated from:
State general fund/general purpose..................... $ 9,500,000
(3) GRANTS
Senior citizen cooperative housing tax exemption
program.............................................. $ (902,500)
GROSS APPROPRIATION.................................... $ (902,500)
Appropriated from:
State general fund/general purpose..................... $ (902,500)
(4) BUREAU OF STATE LOTTERY
Promotion and advertising.............................. $ (5,000,000)
GROSS APPROPRIATION.................................... $ (5,000,000)
Appropriated from:
Special revenue funds:
State lottery fund..................................... (5,000,000)
State general fund/general purpose..................... $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
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 this appropriation act for the fiscal year
ending September 30, 2007 is $(32,251,800.00) and state
appropriations paid to local units of government are
$(16,849,700.00). The itemized statement below identifies
appropriations from which spending to local units of government
will occur:
COMMUNITY COLLEGES
Operations............................................. $ (12,879,900)
DEPARTMENT OF COMMUNITY HEALTH
Medicaid mental health services........................ 820,900
Medicaid substance abuse services...................... (481,200)
Local MCH services..................................... (61,500)
DEPARTMENT OF HISTORY, ARTS, AND LIBRARIES
Arts and cultural grants............................... (3,600,000)
JUDICIARY
Court equity fund reimbursements....................... (745,500)
DEPARTMENT OF LABOR AND ECONOMIC GROWTH
Fire protection grants................................. 1,000,000
DEPARTMENT OF TREASURY
Senior citizen cooperative housing exemption........... (902,500)
TOTAL PAYMENTS TO LOCALS............................... $ (16,849,700)
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.
DEPARTMENT OF COMMUNITY HEALTH
Sec. 301. It is the intent of the legislature that reductions
to appropriations from the healthy Michigan fund in part 1 be
Senate Bill No 436 (H-1) as amended May 25, 2007
restored in the state fiscal year ending September 30, 2008.
HISTORY, ARTS, AND LIBRARIES
Sec. 501. It is the intent of the legislature that the
reduction to the appropriation for arts and cultural grants in part
1 be restored in the state fiscal year ending September 30, 2008.
DEPARTMENT OF TREASURY
Sec. 801. Pursuant to section 61 of the Michigan campaign
finance act, 1976 PA 388, MCL 169.261, there is appropriated from
the general fund to the state campaign fund an amount equal to the
amounts designated for tax year 2006. Any amounts remaining in the
state campaign fund on December 31, 2006 shall lapse to the general
fund.
REPEALER
Sec. 1001. Section 915 of article 7 of 2006 PA 345 is
repealed.
Sec. 1002. Sections 1010, 1109, and 1132 of 2006 PA 330 are
repealed.
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