SB-0404, As Passed House, May 1, 2007
SUBSTITUTE FOR
SENATE BILL NO. 404
A bill to make, supplement, and adjust appropriations for
various state departments and agencies and for capital outlay 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 and for capital outlay to supplement
appropriations for the fiscal year ending September 30, 2007, from
the following funds:
APPROPRIATION SUMMARY:
Senate Bill No. 404 (S-2) as amended May 1, 2007
Full-time equated classified positions........... 45.0
GROSS APPROPRIATION.................................... $ [77,495,900]
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ [77,495,900]
Total federal revenues................................. [44,359,700]
Total local revenues................................... 1,523,100
Total private revenues................................. 976,100
Total other state restricted revenues.................. 30,637,000
State general fund/general purpose..................... $ 0
Sec. 102. CAPITAL OUTLAY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 650,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 650,000
Federal revenues:
Total federal revenues................................. 150,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 500,000
State general fund/general purpose..................... $ 0
(2) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Shiawassee County, armory replacement, for design
and construction (total authorized cost $6,350,000;
federal share $4,400,000; state armory
construction fund share $1,950,000).................. $ 650,000
GROSS APPROPRIATION.................................... $ 650,000
Appropriated from:
Federal funds:
DOD - department of the army - national guard bureau... 150,000
Special revenue funds:
Armory construction fund............................... 500,000
State general fund/general purpose..................... $ 0
Sec. 103. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 7,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,500,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 250,000
Total other state restricted revenues.................. 7,250,000
State general fund/general purpose..................... $ 0
(2) FAMILY, MATERNAL, AND CHILDREN'S HEALTH
SERVICES
Special projects....................................... $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Special revenue funds:
Total private revenues................................. 250,000
State general fund/general purpose..................... $ 0
(3) MEDICAL SERVICES ADMINISTRATION
Health information technology initiatives.............. $ 7,250,000
GROSS APPROPRIATION.................................... $ 7,250,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 7,250,000
State general fund/general purpose..................... $ 0
Sec. 104. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total federal revenues................................. (887,000)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 887,000
State general fund/general purpose..................... $ 0
(2) LAND AND WATER MANAGEMENT
Field permitting and project assistance................ $ 375,000
Water management....................................... (375,000)
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
DOC-NOAA, federal...................................... (362,000)
DHS, federal........................................... (375,000)
Special revenue funds:
Environmental protection fund.......................... 737,000
State general fund/general purpose..................... $ 0
(3) AIR QUALITY
Air quality programs................................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
EPA, multiple.......................................... (150,000)
Special revenue funds:
Environmental protection fund.......................... 280,000
Fees and collections................................... (130,000)
State general fund/general purpose..................... $ 0
Sec. 105. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........... 45.0
Senate Bill No. 404 (S-2) as amended May 1, 2007 (1 of 2)
GROSS APPROPRIATION.................................... $ [3,545,900]
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ [3,545,900]
Federal revenues:
Total federal revenues................................. [1,696,700]
Special revenue funds:
Total local revenues................................... 1,523,100
Total private revenues................................. 326,100
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) LOCAL OFFICE STAFF AND OPERATIONS
Donated funds positions--45.0 FTE positions............ $ 3,653,900
GROSS APPROPRIATION.................................... $ 3,653,900
Appropriated from:
Federal revenues:
Total federal revenues................................. 1,804,700
Special revenue funds:
Local funds - donated funds............................ 1,523,100
Private funds - donated funds.......................... 326,100
State general fund/general purpose..................... $ 0
[(3) 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)
(4) PUBLIC ASSISTANCE
Family independence program........................... $ 63,000
GROSS APPROPRIATION................................... $ 63,000
Appropriated from:
State general fund/general purpose..................... $ 63,000]
Sec. 106. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
Senate Bill No. 404 (S-2) as amended May 1, 2007 (2 of 2)
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 65,400,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 65,400,000
Federal revenues:
Total federal revenues................................. 43,400,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 22,000,000
State general fund/general purpose..................... $ 0
(2) WORKFORCE DEVELOPMENT
Office of workforce development........................ $ 8,400,000
GROSS APPROPRIATION.................................... $ 8,400,000
Appropriated from:
Federal revenues:
DOL, federal funds..................................... 6,400,000
DOL-ETA, workforce investment act...................... 2,000,000
State general fund/general purpose..................... $ 0
(3) DEPARTMENT GRANTS
Job training program subgrantees....................... $ 35,000,000
Low-income energy efficiency assistance................ 22,000,000
GROSS APPROPRIATION.................................... $ 57,000,000
Appropriated from:
Federal revenues:
DOL-ETA, workforce investment act...................... 35,000,000
Special revenue funds:
Low-income energy efficiency assistance................ 22,000,000
State general fund/general purpose..................... $ 0
Sec. 107. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 400,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 400,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 400,000
Total state restricted revenues........................ 0
State general fund/general purpose..................... $ 0
(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
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Senate Bill No. 404 (S-2) as amended May 1, 2007
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 $30,637,000.00 and state
appropriations paid to local units of government are $0.
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 HUMAN SERVICES
Sec. 401. The negative appropriation in part 1 for rent is $171,000.00. The department shall cancel lease number 2703 located at 999 W. Fort Street, Lincoln Park, Michigan, and lease number 2713 located at 800 Fullerton, Detroit, Michigan, upon 60 days prior written notice to the lessors. The department is prohibited from expending appropriations for rental payments or operational expenses for the Lincoln Park and Fullerton/Jeffries district offices effective 60 days after the effective date of this act.]
DEPARTMENT OF LABOR AND ECONOMIC GROWTH
Sec. 501. Of the funds appropriated in part 1 for low-income
energy efficiency assistance, $22,000,000.00 shall be allocated to
the department of human services to support low-income energy
assistance programs. The department of human services shall follow
public service commission guidelines and requirements for expending
low-income energy assistance funds. The department of human
services shall report to the public service commission on
expenditures for this program by December 1, 2007.
REPEALERS
Sec. 1101. Section 218 of article 17 of 2006 PA 345 is
repealed.