SB-0220, As Passed House, April 17, 2007
HOUSE SUBSTITUTE FOR
SENATE BILL NO. 220
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.................................... $ (310,683,900)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (310,683,900)
Total federal revenues................................. (45,316,300)
Total local revenues................................... 0
Total private revenues................................. 400,000
Total other state restricted revenues.................. (18,690,800)
State general fund/general purpose..................... $ (247,076,800)
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (286,200)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (286,200)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (286,200)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (286,200)
GROSS APPROPRIATION.................................... $ (286,200)
Appropriated from:
State general fund/general purpose..................... $ (286,200)
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (616,700)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (616,700)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (616,700)
(2) ATTORNEY GENERAL OPERATIONS
Attorney general operations............................ $ (301,900)
GROSS APPROPRIATION.................................... $ (301,900)
Appropriated from:
State general fund/general purpose..................... $ (301,900)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (7,000)
GROSS APPROPRIATION.................................... $ (7,000)
Appropriated from:
State general fund/general purpose..................... $ (7,000)
(4) BUDGETARY SAVINGS
Budgetary savings...................................... $ (307,800)
GROSS APPROPRIATION.................................... $ (307,800)
Appropriated from:
State general fund/general purpose..................... $ (307,800)
Sec. 104. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (120,900)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (120,900)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (120,900)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (120,900)
GROSS APPROPRIATION.................................... $ (120,900)
Appropriated from:
State general fund/general purpose..................... $ (120,900)
Sec. 105. DEPARTMENT OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (65,100)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (65,100)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (65,100)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (65,100)
GROSS APPROPRIATION.................................... $ (65,100)
Appropriated from:
State general fund/general purpose..................... $ (65,100)
Sec. 106. COMMUNITY COLLEGES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (12,879,900)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (12,879,900)
Total federal revenues................................. 0
Total local revenues................................... 0
Total 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)
Washtenaw 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.................................... $ (109,277,200)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (109,277,200)
Total federal revenues................................. (45,208,300)
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (64,068,900)
(2) MEDICAL SERVICES
Hospital services and therapy.......................... $ (19,883,000)
Physician services..................................... (5,761,000)
Home health services................................... (116,500)
Hospice services....................................... (1,337,000)
Transportation......................................... (203,500)
Auxiliary medical services............................. (117,000)
Dental services........................................ (2,120,000)
Long-term care services................................ (33,217,000)
Health plan services................................... (17,453,000)
Subtotal basic medical services........................ (80,208,000)
GROSS APPROPRIATION.................................... $ (80,208,000)
Appropriated from:
Federal revenues:
Total federal revenues................................. (45,208,300)
State general fund/general purpose..................... $ (34,999,700)
(3) BUDGETARY SAVINGS
Budgetary savings...................................... $ (29,069,200)
GROSS APPROPRIATION.................................... $ (29,069,200)
Appropriated from:
State general fund/general purpose..................... $ (29,069,200)
Sec. 108. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (23,184,300)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (23,184,300)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (23,184,300)
(2) EXECUTIVE
Worker's compensation.................................. $ (1,036,800)
GROSS APPROPRIATION.................................... $ (1,036,800)
Appropriated from:
State general fund/general purpose..................... $ (1,036,800)
(3) FIELD OPERATIONS ADMINISTRATION
Parole and probation special operations program........ $ (441,800)
Loans to parolees...................................... (294,300)
GROSS APPROPRIATION.................................... $ (736,100)
Appropriated from:
State general fund/general purpose..................... $ (736,100)
(4) ADMINISTRATION AND PROGRAMS
Compensation buyout and union leave bank............... $ (275,100)
GROSS APPROPRIATION.................................... $ (275,100)
Appropriated from:
State general fund/general purpose..................... $ (275,100)
(5) COMMUNITY CORRECTIONS
Residential services................................... $ (1,000,100)
Felony drunk driver jail reduction and community
treatment program.................................... (100,100)
County jail reimbursement.............................. (2,000,100)
GROSS APPROPRIATION.................................... $ (3,100,300)
Appropriated from:
State general fund/general purpose..................... $ (3,100,300)
(6) BUDGETARY SAVINGS
Budgetary savings...................................... $ (18,036,000)
GROSS APPROPRIATION.................................... $ (18,036,000)
Appropriated from:
State general fund/general purpose..................... $ (18,036,000)
Sec. 109. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (62,800)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (62,800)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (62,800)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (62,800)
GROSS APPROPRIATION.................................... $ (62,800)
Appropriated from:
State general fund/general purpose..................... $ (62,800)
Sec. 110. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (311,000)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (311,000)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (311,000)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (311,000)
GROSS APPROPRIATION.................................... $ (311,000)
Appropriated from:
State general fund/general purpose..................... $ (311,000)
Sec. 111. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (113,026,200)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (113,026,200)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (113,026,200)
(2) CENTRAL MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (2,321,800)
Operations - payment delay............................. (3,744,700)
GROSS APPROPRIATION.................................... $ (6,066,500)
Appropriated from:
State general fund/general purpose..................... $ (6,066,500)
(3) EASTERN MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (2,028,100)
Operations - payment delay............................. (3,553,100)
GROSS APPROPRIATION.................................... $ (5,581,200)
Appropriated from:
State general fund/general purpose..................... $ (5,581,200)
(4) FERRIS STATE UNIVERSITY
Operations - operations reduction...................... $ (1,410,400)
Operations - payment delay............................. (2,274,800)
GROSS APPROPRIATION.................................... $ (3,685,200)
Appropriated from:
State general fund/general purpose..................... $ (3,685,200)
(5) GRAND VALLEY STATE UNIVERSITY
Operations - operations reduction...................... $ (3,667,800)
Operations - payment delay............................. (2,945,400)
GROSS APPROPRIATION.................................... $ (6,613,200)
Appropriated from:
State general fund/general purpose..................... $ (6,613,200)
(6) LAKE SUPERIOR STATE UNIVERSITY
Operations - operations reduction...................... $ (422,100)
Operations - payment delay............................. (587,700)
GROSS APPROPRIATION.................................... $ (1,009,800)
Appropriated from:
State general fund/general purpose..................... $ (1,009,800)
(7) MICHIGAN STATE UNIVERSITY
Operations - operations reduction...................... $ (8,455,200)
Operations - payment delay............................. (13,281,200)
Agricultural experiment station........................ (676,500)
Cooperative extension service.......................... (583,500)
GROSS APPROPRIATION.................................... $ (22,996,400)
Appropriated from:
State general fund/general purpose..................... $ (22,996,400)
(8) MICHIGAN TECHNOLOGICAL UNIVERSITY
Operations - operations reduction...................... $ (1,200,500)
Operations - payment delay............................. (2,237,200)
GROSS APPROPRIATION.................................... $ (3,437,700)
Appropriated from:
State general fund/general purpose..................... $ (3,437,700)
(9) NORTHERN MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (1,347,800)
Operations - payment delay............................. (2,109,100)
GROSS APPROPRIATION.................................... $ (3,456,900)
Appropriated from:
State general fund/general purpose..................... $ (3,456,900)
(10) OAKLAND UNIVERSITY
Operations - operations reduction...................... $ (1,723,300)
Operations - payment delay............................. (2,382,200)
GROSS APPROPRIATION.................................... $ (4,105,500)
Appropriated from:
State general fund/general purpose..................... $ (4,105,500)
(11) SAGINAW VALLEY STATE UNIVERSITY
Operations - operations reduction...................... $ (1,374,700)
Operations - payment delay............................. (1,312,400)
GROSS APPROPRIATION.................................... $ (2,687,100)
Appropriated from:
State general fund/general purpose..................... $ (2,687,100)
(12) UNIVERSITY OF MICHIGAN - ANN ARBOR
Operations - operations reduction...................... $ (9,427,800)
Operations - payment delay............................. (14,808,900)
GROSS APPROPRIATION.................................... $ (24,236,700)
Appropriated from:
State general fund/general purpose..................... $ (24,236,700)
(13) UNIVERSITY OF MICHIGAN - DEARBORN
Operations - operations reduction...................... $ (717,400)
Operations - payment delay............................. (1,157,100)
GROSS APPROPRIATION.................................... $ (1,874,500)
Appropriated from:
State general fund/general purpose..................... $ (1,874,500)
(14) UNIVERSITY OF MICHIGAN - FLINT
Operations - operations reduction...................... $ (617,200)
Operations - payment delay............................. (978,200)
GROSS APPROPRIATION.................................... $ (1,595,400)
Appropriated from:
State general fund/general purpose..................... $ (1,595,400)
(15) WAYNE STATE UNIVERSITY
Operations - operations reduction...................... $ (5,366,700)
Operations - payment delay............................. (10,001,500)
GROSS APPROPRIATION.................................... $ (15,368,200)
Appropriated from:
State general fund/general purpose..................... $ (15,368,200)
(16) WESTERN MICHIGAN UNIVERSITY
Operations - operations reduction...................... $ (3,181,200)
Operations - payment delay............................. (5,130,700)
GROSS APPROPRIATION.................................... $ (8,311,900)
Appropriated from:
State general fund/general purpose..................... $ (8,311,900)
(17) GRANTS AND FINANCIAL AID
Tuition grants......................................... $ (2,000,000)
GROSS APPROPRIATION.................................... $ (2,000,000)
Appropriated from:
State general fund/general purpose..................... $ (2,000,000)
Sec. 112. DEPARTMENT OF HISTORY, ARTS, AND
LIBRARIES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (422,900)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (422,900)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (422,900)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (422,900)
GROSS APPROPRIATION.................................... $ (422,900)
Appropriated from:
State general fund/general purpose..................... $ (422,900)
Sec. 113. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (11,788,700)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (11,788,700)
Total federal revenues................................. (108,000)
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (11,680,700)
(2) CENTRAL SUPPORT ACCOUNTS
Rent................................................... $ (171,000)
GROSS APPROPRIATION.................................... $ (171,000)
Appropriated from:
Federal revenues:
Total federal revenues................................. (108,000)
State general fund/general purpose..................... $ (63,000)
(3) PUBLIC ASSISTANCE
Family independence program............................ $ 63,000
GROSS APPROPRIATION.................................... $ 63,000
Appropriated from:
State general fund/general purpose..................... $ 63,000
(4) BUDGETARY SAVINGS
Budgetary savings...................................... $ (11,680,700)
GROSS APPROPRIATION.................................... $ (11,680,700)
Appropriated from:
State general fund/general purpose..................... $ (11,680,700)
Sec. 114. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (4,190,500)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (4,190,500)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (86,900)
State general fund/general purpose..................... $ (4,103,600)
(2) SUPREME COURT
Supreme court administration........................... $ (521,600)
Judicial institute..................................... (105,200)
State court administrative office...................... (287,100)
Judicial information systems........................... (124,600)
Foster care review board............................... (35,400)
Drug treatment courts.................................. (34,100)
GROSS APPROPRIATION.................................... $ (1,108,000)
Appropriated from:
State general fund/general purpose..................... $ (1,108,000)
(3) COURT OF APPEALS
Court of appeals operations............................ $ (845,100)
GROSS APPROPRIATION.................................... $ (845,100)
Appropriated from:
State general fund/general purpose..................... $ (845,100)
(4) JUDICIAL AGENCIES
Judicial tenure commission............................. $ (40,800)
GROSS APPROPRIATION.................................... $ (40,800)
Appropriated from:
State general fund/general purpose..................... $ (40,800)
(5) INDIGENT DEFENSE - CRIMINAL
Appellate public defender program...................... $ (176,700)
Appellate assigned counsel administration.............. (31,000)
GROSS APPROPRIATION.................................... $ (207,700)
Appropriated from:
State general fund/general purpose..................... $ (207,700)
(6) TRIAL COURT OPERATIONS
Court equity fund reimbursements....................... $ (745,600)
GROSS APPROPRIATION.................................... $ (745,600)
Appropriated from:
State general fund/general purpose..................... $ (745,600)
(7) RETIREMENT SAVINGS
Retirement savings..................................... $ (1,243,300)
GROSS APPROPRIATION.................................... $ (1,243,300)
Appropriated from:
Special revenue funds:
State restricted revenue and reimbursements............ (86,900)
State general fund/general purpose..................... $ (1,156,400)
Sec. 115. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (459,800)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (459,800)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (459,800)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (459,800)
GROSS APPROPRIATION.................................... $ (459,800)
Appropriated from:
State general fund/general purpose..................... $ (459,800)
Sec. 116. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (6,818,300)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (6,818,300)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (203,800)
State general fund/general purpose..................... (6,614,500)
(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
Legislature and auditor general retirement savings..... $ (2,963,800)
GROSS APPROPRIATION.................................... $ (2,963,800)
Appropriated from:
Special revenue funds:
State restricted revenues and reimbursements........... (203,800)
State general fund/general purpose..................... $ (2,760,000)
Sec. 117. OFFICE OF THE AUDITOR GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (650,300)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (650,300)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (650,300)
(2) OFFICE OF THE AUDITOR GENERAL
Field operations....................................... $ (650,300)
GROSS APPROPRIATION.................................... $ (650,300)
Appropriated from:
State general fund/general purpose..................... $ (650,300)
Sec. 118. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (2,766,200)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (2,766,200)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (2,766,200)
(2) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (250,000)
GROSS APPROPRIATION.................................... $ (250,000)
Appropriated from:
State general fund/general purpose..................... $ (250,000)
(3) BUDGETARY SAVINGS
Budgetary savings...................................... $ (2,516,200)
GROSS APPROPRIATION.................................... $ (2,516,200)
Appropriated from:
State general fund/general purpose..................... $ (2,516,200)
Sec. 119. MICHIGAN STRATEGIC FUND
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (297,600)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (297,600)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (297,600)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (297,600)
GROSS APPROPRIATION.................................... $ (297,600)
Appropriated from:
State general fund/general purpose..................... $ (297,600)
Sec. 120. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (392,000)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (392,000)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (392,000)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (392,000)
GROSS APPROPRIATION.................................... $ (392,000)
Appropriated from:
State general fund/general purpose..................... $ (392,000)
Sec. 121. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (248,000)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (248,000)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (248,000)
(2) BUDGETARY SAVINGS
Budgetary savings...................................... $ (248,000)
GROSS APPROPRIATION.................................... $ (248,000)
Appropriated from:
State general fund/general purpose..................... $ (248,000)
Sec. 122. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (943,200)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (943,200)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (943,200)
(2) DEPARTMENT SERVICES
Operations............................................. $ (25,600)
GROSS APPROPRIATION.................................... $ (25,600)
Appropriated from:
State general fund/general purpose..................... $ (25,600)
(3) REGULATORY SERVICES
Operations............................................. $ (30,700)
GROSS APPROPRIATION.................................... $ (30,700)
Appropriated from:
State general fund/general purpose..................... $ (30,700)
(4) CUSTOMER DELIVERY SERVICES
Branch operations...................................... $ (224,600)
Central operations..................................... (97,200)
GROSS APPROPRIATION.................................... $ (321,800)
Appropriated from:
State general fund/general purpose..................... $ (321,800)
(5) ELECTION REGULATION
Election administration and services................... $ (138,500)
Qualified voter file................................... (89,800)
GROSS APPROPRIATION.................................... $ (228,300)
Appropriated from:
State general fund/general purpose..................... $ (228,300)
(6) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (151,600)
GROSS APPROPRIATION.................................... $ (151,600)
Appropriated from:
State general fund/general purpose..................... $ (151,600)
(7) BUDGETARY SAVINGS
Budgetary savings...................................... $ (185,200)
GROSS APPROPRIATION.................................... $ (185,200)
Appropriated from:
State general fund/general purpose..................... $ (185,200)
Sec. 123. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (2,019,900)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (2,019,900)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 400,000
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (2,419,900)
(2) POST UNIFORM SERVICES
At-post troopers....................................... $ 400,000
GROSS APPROPRIATION.................................... $ 400,000
Appropriated from:
Special revenue funds:
Private donations...................................... 400,000
State general fund/general purpose..................... $ 0
(3) BUDGETARY SAVINGS
Budgetary savings...................................... $ (2,419,900)
GROSS APPROPRIATION.................................... $ (2,419,900)
Appropriated from:
State general fund/general purpose..................... $ (2,419,900)
Sec. 124. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (19,856,200)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (19,856,200)
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (18,400,100)
State general fund/general purpose..................... $ (1,456,100)
(2) GRANTS
Convention facility development distribution........... $ (18,400,100)
Senior citizen cooperative housing tax exemption
program.............................................. (902,600)
GROSS APPROPRIATION.................................... $ (19,302,700)
Appropriated from:
Special revenue funds:
Convention facility development fund................... (18,400,100)
State general fund/general purpose..................... $ (902,600)
(3) BUDGETARY SAVINGS
Budgetary savings...................................... $ (553,500)
GROSS APPROPRIATION.................................... $ (553,500)
Appropriated from:
State general fund/general purpose..................... $ (553,500)
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 $(265,767,600.00) and state
appropriations paid to local units of government are
$(34,062,500.00). The itemized statement below identifies
appropriations from which spending to local units of government
will occur:
COMMUNITY COLLEGES
Operations............................................. (12,879,900)
DEPARTMENT OF CORRECTIONS
Community corrections residential services............. (1,000,100)
Felony drunk driver jail reduction and community
treatment program.................................... (100,100)
JUDICIARY
Drug treatment courts.................................. (34,100)
Court equity fund reimbursements....................... (745,600)
DEPARTMENT OF TREASURY
Senior citizen cooperative housing exemption........... (902,600)
Convention facility fund distribution.................. (18,400,100)
TOTAL PAYMENTS TO LOCALS............................... $ (34,062,500)
Sec. 202. The appropriations made and expenditures authorized
under this act and the departments, commissions, boards, offices,
and programs for which appropriations are made under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 205. The negative appropriations for budgetary savings in
part 1 shall be satisfied by the approval of transfers by the
legislature under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
COLLEGES AND UNIVERSITIES
Sec. 363. The negative appropriations in part 1 for the delay
of college and university operations payments reduce payments
otherwise due to colleges and universities on August 16, 2007. It
is the intent of the legislature that positive appropriations of
the same amounts be appropriated for the state fiscal year ending
September 30, 2008, and paid to the colleges and universities on
October 16, 2007.
DEPARTMENT OF CORRECTIONS
Sec. 501. From the funds appropriated in part 1 for the county
jail reimbursement program, the amount appropriated from telephone
fees and commissions is reduced by $2,000,100.00. From the funds
appropriated in part 1 for felony drunk driver jail reduction and
community treatment program, the amount appropriated from telephone
fees and commissions is reduced by $100,100.00. From the funds
appropriated in part 1 for residential services, the amount
appropriated from telephone fees and commissions is increased by
$2,100,200.00 and the amount appropriated from state general
fund/general purpose revenues is reduced by $3,100,300.00.
DEPARTMENT OF HUMAN SERVICES
Sec. 623. From the funds appropriated in part 1 of article 10
of 2006 PA 345, no funds shall be expended for leased space at the
department of human services Wayne County Lincoln Park district
office located at 999 W. Fort Street in the city of Lincoln Park
and the department of human services Wayne County
Fullerton/Jeffries district office located at 800 Fullerton in the
city of Detroit 60 days after approval by the legislature.
REPEALER
Sec. 1001. Section 218 of article 17 of 2006 PA 345 is
repealed.
TIE BAR
Enacting section 1. This act does not take effect unless House
Bill No. 4367 of the 94th Legislature is enacted into law.