SB-1111, As Passed Senate, September 25, 2008
HOUSE SUBSTITUTE FOR
SENATE BILL NO. 1111
(As amended, September 25, 2008)
A bill to make, supplement, and adjust appropriations for
various state departments and agencies and for capital outlay for
the fiscal years ending September 30, 2008 and September 30, 2009;
and to provide for the expenditure of the appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
FOR FISCAL YEAR 2007-2008
Sec. 101. There is appropriated for the various state
departments and agencies and for capital outlay to supplement
appropriations for the fiscal year ending September 30, 2008, from
the following funds:
APPROPRIATION SUMMARY
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
GROSS APPROPRIATION.................................... $ [<<(50,177,400)>>]
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ [<<(50,177,400)>>]
Total federal revenues................................. <<(32,473,000)>>
Total local revenues................................... <<(843,200)>>
Total private revenues................................. 0
Total other state restricted revenues.................. (100,135,100)
State general fund/general purpose..................... $ [<<83,273,900>>]
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<415,100>>
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<415,100>>
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ <<415,100>>
(2) ANIMAL INDUSTRY
Animal health and welfare.............................. $ <<415,100>>
GROSS APPROPRIATION.................................... $ <<415,100>>
Appropriated from:
State general fund/general purpose..................... $ <<415,100>>
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
<<
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
>>
Sec. 104. COMMUNITY COLLEGES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 10,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 10,000
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 10,000
(2) GRANTS
Renaissance zone tax reimbursement funding............. $ 10,000
GROSS APPROPRIATION.................................... $ 10,000
Appropriated from:
State general fund/general purpose..................... $ 10,000
Sec. 105. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (82,986,000)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (82,986,000)
Total federal revenues................................. (38,113,700)
Total local revenues................................... (843,200)
Total private revenues................................. 0
Total other state restricted revenues.................. (100,385,100)
State general fund/general purpose..................... $ 56,356,000
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE SERVICES
PROGRAMS
Medicaid mental health services........................ $ (8,738,000)
Medicaid substance abuse services...................... (394,200)
GROSS APPROPRIATION.................................... $ (9,132,200)
Appropriated from:
Federal revenues:
Total federal revenues................................. (229,000)
Special revenue funds:
Total local revenues................................... (843,200)
Total other state restricted revenues.................. (7,871,500)
State general fund/general purpose..................... $ (188,500)
(3) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment............................. $ (6,458,400)
GROSS APPROPRIATION.................................... $ (6,458,400)
Appropriated from:
Federal revenues:
Total federal revenues................................. (2,815,300)
State general fund/general purpose..................... $ (3,643,100)
(4) MEDICAL SERVICES
Hospital services and therapy.......................... $ (11,959,600)
Physician services..................................... (1,842,300)
Home health services................................... (297,100)
Hospice services....................................... 8,202,500
Transportation......................................... (909,400)
Auxiliary medical services............................. (665,000)
Dental services........................................ (8,380,300)
Ambulance services..................................... (701,300)
Long-term care services................................ (23,004,400)
Adult home help services............................... (20,016,300)
Personal care services................................. (821,700)
Program of all-inclusive care for the elderly.......... (1,093,600)
MIChild program........................................ (5,906,900)
Subtotal basic medical services program................ (67,395,400)
GROSS APPROPRIATION.................................... $ (67,395,400)
Appropriated from:
Federal revenues:
Total federal revenues................................. (35,069,400)
Special revenue funds:
Merit award trust fund................................. (74,100,000)
Total other state restricted revenues.................. (18,413,600)
State general fund/general purpose..................... $ 60,187,600
Sec. 106. DEPARTMENT OF ENVIRONMENTAL QUALITY
(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 other state restricted revenues.................. 250,000
State general fund/general purpose..................... $ 0
(2) WATER
Water withdrawal assessment program.................... $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Special revenue funds:
Clean Michigan initiative - clean water fund........... 250,000
State general fund/general purpose..................... $ 0
Sec. 107. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Total federal revenues................................. 107,798,600
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (15,850,000)
State general fund/general purpose..................... $ (91,948,600)
(2) GRANTS AND FINANCIAL AID
State competitive scholarships......................... $ 0
Tuition grants......................................... 0
Tuition incentive program.............................. 0
Senate Bill No. 1111 as amended September 25, 2008
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Higher education act of 1965, title IV, 20 USC......... (2,900,000)
Temporary assistance for needy families................ 110,698,600
Special revenue funds:
Michigan merit award trust fund........................ (15,850,000)
State general fund/general purpose..................... $ (91,948,600)
Sec. 108. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<0>>
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<0>>
Total federal revenues................................. <<(107,798,600>>
Total local revenues................................... <<0>>
Total private revenues................................. 0
Total other state restricted revenues.................. 15,850,000
State general fund/general purpose..................... $ <<91,948,600>>
(2) CHILDREN'S SERVICES
Families first......................................... $ 0
<< >>
Child safety and permanency planning................... 0
GROSS APPROPRIATION.................................... $ <<0>>
Appropriated from:
Federal revenues:
Senate Bill No. 1111 as amended September 25, 2008
Total federal revenues................................. <<(16,000,000)>>
Special revenue funds:
<< >>
Michigan merit award trust fund........................ 15,850,000
State general fund/general purpose..................... $ <<150,000>>
(3) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries, and wages....................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (62,000,000)
State general fund/general purpose..................... $ 62,000,000
(4) CENTRAL SUPPORT ACCOUNTS
Payroll taxes and fringe benefits...................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (29,798,600)
State general fund/general purpose..................... $ 29,798,600
(5) COMMUNITY ACTION AND ECONOMIC OPPORTUNITY
Community services block grants........................ $ (300,000)
Community services grant............................... 300,000
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
State general fund/general purpose..................... $ 0
<<
Senate Bill No. 1111 as amended September 25, 2008
>>
Sec. 109. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<26,042,800>>
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<26,042,800>>
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ <<26,042,800>>
(2) SPECIAL PROGRAMS
Detroit zoo grant...................................... $ 4,500,000
GROSS APPROPRIATION.................................... $ 4,500,000
Appropriated from:
State general fund/general purpose..................... $ 4,500,000
<< (3) MANAGEMENT AND BUDGET SERVICES
State sponsored group insurance fund................... $ 21,542,800
GROSS APPROPRIATION.................................... $ 21,542,800
Appropriated from:
State general fund/general purpose..................... $ 21,542,800>>
Sec. 110. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,045,700
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,045,700
Total federal revenues................................. 1,045,700
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) DEPARTMENTWIDE APPROPRIATIONS
Starbase grant......................................... $ 1,045,700
GROSS APPROPRIATION.................................... $ 1,045,700
Appropriated from:
Federal revenues:
DOD-DOA-NGB............................................ 1,045,700
State general fund/general purpose..................... $ 0
Sec. 111. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,495,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,495,000
Total federal revenues................................. 2,495,000
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) CUSTOMER DELIVERY SERVICES
Central operations..................................... $ 2,495,000
Senate Bill No. 1111 as amended September 25, 2008
GROSS APPROPRIATION.................................... $ 2,495,000
Appropriated from:
Federal revenues:
Federal funds.......................................... 2,495,000
State general fund/general purpose..................... $ 0
Sec. 112. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 450,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 450,000
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 450,000
(2) POST UNIFORM SERVICES
Hart post acquisition and relocation................... $ 450,000
GROSS APPROPRIATION.................................... $ 450,000
Appropriated from:
State general fund/general purpose..................... $ 450,000
<<
Senate Bill No. 1111 as amended September 25, 2008
>>
Sec. 114. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,100,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,100,000
Total federal revenues................................. 2,100,000
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
Senate Bill No. 1111 as amended September 25, 2008
State general fund/general purpose..................... $ 0
(2) FINANCIAL PROGRAMS
College access challenge grant program................. $ 2,100,000
GROSS APPROPRIATION.................................... $ 2,100,000
Appropriated from:
Federal revenues:
Federal - college access challenge grant............... 2,100,000
State general fund/general purpose..................... $ 0
PART 1A
LINE-ITEM APPROPRIATIONS
FOR FISCAL YEAR 2008-2009
Sec. 151. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2009, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<10,160,300>>
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<10,160,300>>
Total federal revenues................................. <<0>>
Total local revenues................................... <<0>>
Total private revenues................................. 0
Total other state restricted revenues.................. <<10,160,300>>
State general fund/general purpose..................... $ <<0>>
Senate Bill No. 1111 as amended September 25, 2008
Sec. 152. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<10,160,300>>
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<10,160,300>>
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. <<10,160,300>>
State general fund/general purpose..................... $ 0
<<
(2)>> FAIRS AND EXPOSITIONS
Purses and supplements - fairs/licensed tracks......... $ 2,370,000
Licensed tracks - light horse racing................... 132,000
Standardbred breeders' awards.......................... 969,000
Standardbred purses and supplements - licensed tracks.. 1,789,300
Standardbred sire stakes............................... 810,000
Standardbred training and stabling..................... 36,000
Thoroughbred owners' awards............................ 124,000
Thoroughbred program................................... 2,400,000
Senate Bill No. 1111 as amended September 25, 2008
Thoroughbred sire stakes............................... 830,000
Distribution of outstanding winning tickets............ 700,000
GROSS APPROPRIATION.................................... $ 10,160,300
Appropriated from:
Special revenue funds:
Agriculture equine industry development fund........... 10,160,300
State general fund/general purpose..................... $ 0
<<
Senate Bill No. 1111 as amended September 25, 2008
Senate Bill No. 1111 as amended September 25, 2008
>>
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2007-2008
GENERAL SECTIONS
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
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, 2008 is [<<($16,861,200.00)>>] and state appropriations paid to local
units of government are <<($8,050,000.00)>>.
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.
<<
Senate Bill No. 1111 as amended September 25, 2008
Senate Bill No. 1111 as amended September 25, 2008
>>
DEPARTMENT OF HUMAN SERVICES
Sec. 221. From the money appropriated in part 1 for community
services grant, $300,000.00 shall be distributed to the Newberry
community action agency to support its social services programs.
<<
Senate Bill No. 1111 as amended September 25, 2008
>>
DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 251. (1) <<From>> the funds appropriated in part 1,
there is appropriated <<
>> from the general fund to the state sponsored group insurance
fund an amount not to exceed $21,542,800.00. The source of this
funding is savings resulting from reductions in the rates charged
to state agencies for employer-provided health care.
(2) The amounts appropriated under this section shall be
expended to reimburse the state sponsored group insurance fund for
retroactive common cash interest earnings for the state fiscal
years 2005, 2006, and 2007 as required by the federal department of
health and human services.
DEPARTMENT OF STATE
Senate Bill No. 1111 (H-3) as amended September 24, 2008
as amended September 25, 2008
Sec. 351. [(1)] Unexpended appropriations of Public Law 109-13 are
designated as work project appropriations and shall not lapse at
the end of the fiscal year and shall continue to be available for
expenditure until the project has been completed. 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
improve security of state-issued driver licenses and identification
documents [only to the extent authorized under] the motor vehicle code,
1949 PA 300, MCL
257.1 to 257.923, the enhanced driver license and enhanced official
state personal identification card act, 2008 PA 23, MCL 28.301 to
28.308, and 1972 PA 222, MCL 28.291 to 28.300.
(b) These projects will be accomplished by state employees
and/or by contracts with private vendors.
(c) The total estimated cost of all projects is $2,495,000.00.
(d) The tentative completion date is September 30, 2012.
[(2) When expending appropriations described in this section, the
department of state shall protect highly restricted personal
information in the manner required by the Michigan vehicle code,
1949 PA 300, MCL 257.1 to 257.923, and 1972 PA 222, MCL 28.291 to
28.300.]
DEPARTMENT OF TREASURY
<<
>>
Sec. 502. Unexpended appropriations of the college access
challenge grant program are designated as work project
appropriations and shall not lapse at the end of the fiscal year
Senate Bill No. 1111 as amended September 25, 2008
and shall continue to be available for expenditure until the
project has been completed. The following is in compliance with
section 451a of the management and budget act, 1984 PA 431, MCL
18.1451a:
(a) The purpose of the project is to provide assistance and
training to Michigan families, counselors, teachers, and community
leaders in applying for and securing funds for college to low-
income students.
(b) The project will be accomplished by state employees and/or
by contracts with private vendors.
(c) The total estimated cost of the project is $4,200,000.00.
(d) The tentative completion date is September 30, 2010.
PART 2A
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2008-2009
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 part 1A for the fiscal year ending
September 30, 2009 is <<$10,160,300.00>> and state appropriations paid
to local units of 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
Senate Bill No. 1111 as amended September 25, 2008
to 18.1594.
DEPARTMENT OF AGRICULTURE
Sec. 1302. From the amount appropriated in part 1A for purses
and supplements – fairs/licensed tracks, $220,000.00 is to be used
for state purse supplements at state licensed pari-mutuel tracks
for races comprised only of Michigan-bred horses segregated into a
4-year-old colt trot division, a 4-year-old filly trot division, a
4-year-old colt pace division, and a 4-year-old filly pace
division.
Sec. 1303. Included in the appropriation made in part 1A for
the thoroughbred program is $23,500.00 for the Michigan united
thoroughbred breeders and owners association to conduct a
thoroughbred yearling show. The Michigan united thoroughbred
breeders and owners association shall submit to the department an
itemized list of expenses showing that the expenses of the yearling
show were paid.
Sec. 1304. From the funds appropriated in part 1A for
thoroughbred owners' awards, awards shall be distributed pursuant
to section 20 of the horse racing law of 1995, 1995 PA 279, MCL
431.320.
Sec. 1307. Of the amount appropriated in part 1A for purses
and supplements - fairs/licensed tracks, a sufficient amount is
appropriated to provide for overnight purse supplements pursuant to
the horse racing law of 1995, 1995 PA 279, MCL 431.301 to 431.336.
<<
Senate Bill No. 1111 as amended September 25, 2008
>>