SB-1111, As Passed House, September 24, 2008

 

 

 

 

 

 

 

 

 

 

 

 

HOUSE SUBSTITUTE FOR

 

SENATE BILL NO. 1111

 

 

 

 

 

 

 

 

 

 

 

 

 

     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

GROSS APPROPRIATION.................................... $   [(53,584,200)]

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $   [(53,584,200)]

 

Total federal revenues.................................       (28,492,400)

 

Total local revenues...................................         2,767,600

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................      (100,135,100)

 

State general fund/general purpose..................... $    [72,275,700]

 

 

 

   Sec. 102.  DEPARTMENT OF AGRICULTURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        200,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        200,000

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $        200,000

 

   (2) ANIMAL INDUSTRY

 

Animal health and welfare.............................. $         200,000

 

GROSS APPROPRIATION.................................... $        200,000

 

    Appropriated from:

 

State general fund/general purpose..................... $        200,000

 

 


Senate Bill No. 1111 (H-3) as amended September 24, 2008

   Sec. 103. CAPITAL OUTLAY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $           [100]

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $           [100]

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total state restricted revenues........................                 0

 

State general fund/general purpose..................... $           [100]

 

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Senate Bill No. 1111 (H-3) as amended September 24, 2008

                                                         

 

                                                      

 

                                                 

 

                                                     

 

                                                     

 

                                           

 

                    

 

                                               

 

                                                 

 

                                                    

 

                                                   

 

                                             

 

                                     

 

                                                      

 

                                                   

 

                                                  

 

                                                   

 

                                                        

 

                                                

 

                                               

 

                                                  

 

                                                   

 

                                                       

 

                                                 

 

                                                      

 

                                                 

 

                                              


Senate Bill No. 1111 (H-3) as amended September 24, 2008

                                                  

 

                                                      

 

                                                     

 

                                                    

 

                                                  

 

                                

 

                                                      

 

                                                      

 

                                                 

 

                                                      

 

                              

 

                                                     

 

                                                    

 

                                                    

 

                                                  

 

                         

 

                                                   

 

                                                  

 

                                                      

 

                                                    

 

                    

 

                                                 

 

                                                   

 

                                                     

 

                                                 

 

                         

 

                                                  


Senate Bill No. 1111 (H-3) as amended September 24, 2008

                                                      

 

                                                    

 

                                                    

 

                                 

 

                                                     

 

                                                  

 

                                               

 

                                                  

 

                                                  

 

                                                

 

                                                    

 

                                                    

 

                                                    

 

                                                

 

                                 

 

                                                  

 

                                                  

 

                                                     

 

                                                   

 

                   

 

                                                    

 

                                                     

 

                                                

 

                                            

 

                                                 

 

                                  

 

                                                        


Senate Bill No. 1111 (H-3) as amended September 24, 2008

                                                      

 

                                                 

 

                                                   

 

                                

 

                                                       

 

                                                      

 

                                                     

 

                                                         

 

                             

 

                    

 

                                            

 

  (2)] State building authority financed construction projects

 

 [                                            

 

                                                    

 

                                                    

 

                                                 

 

                    

 

                                              

 

                                                 

 

                                                 

 

                                                  

 

                               .........................                 ]

 

Department of state police - Battle Creek post project

 

   (total authorized cost $2,500,000; state building

 

   authority share $2,499,900; state general fund share

 

   $100)................................................               100

 

GROSS APPROPRIATION.................................... $           [100]


Senate Bill No. 1111 (H-3) as amended September 24, 2008

    Appropriated from:

 

State general fund/general purpose..................... $           [100]

 

 

 

   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


 

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.................................... $     18,351,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     18,351,000

 

Total federal revenues.................................      (103,818,000)

 

Total local revenues...................................         3,610,800

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................        15,850,000

 

State general fund/general purpose..................... $    102,708,200

 

   (2) CHILDREN'S SERVICES

 

Families first......................................... $              0

 

Foster care payments...................................        15,182,800

 

Child safety and permanency planning...................                 0

 

GROSS APPROPRIATION.................................... $     15,182,800

 

    Appropriated from:

 

   Federal revenues:


 

Total federal revenues.................................       (12,019,400)

 

   Special revenue funds:

 

Local funds - county chargeback........................         3,610,800

 

Michigan merit award trust fund........................        15,850,000

 

State general fund/general purpose..................... $      7,741,400

 

   (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

 

   (6) JUVENILE JUSTICE SERVICES

 

Child care fund........................................ $       3,168,200


 

GROSS APPROPRIATION.................................... $      3,168,200

 

    Appropriated from:

 

State general fund/general purpose..................... $      3,168,200

 

 

 

   Sec. 109.  DEPARTMENT OF MANAGEMENT AND BUDGET

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      4,500,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      4,500,000

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $      4,500,000

 

   (2) SPECIAL PROGRAMS

 

Detroit zoo grant...................................... $       4,500,000

 

GROSS APPROPRIATION.................................... $      4,500,000

 

    Appropriated from:

 

State general fund/general purpose..................... $      4,500,000

 

 

 

   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


 

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

 

 

 

   Sec. 113.  DEPARTMENT OF TRANSPORTATION

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $              0

 

Total interdepartmental grants and intradepartmental


 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $              0

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $              0

 

   (2) TRANSPORTATION ECONOMIC DEVELOPMENT

 

Target industries/economic redevelopment............... $     (6,500,000)

 

Urban county congestion................................         3,250,000

 

Rural county primary...................................         3,250,000

 

GROSS APPROPRIATION.................................... $              0

 

    Appropriated from:

 

   Special revenue funds:

 

Economic development fund..............................                 0

 

State general fund/general purpose..................... $              0

 

 

 

   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


 

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.................................... $     35,144,100

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     35,144,100

 

Total federal revenues.................................         3,980,600

 

Total local revenues...................................         3,610,800

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................        16,427,100

 

State general fund/general purpose..................... $     11,125,600

 

 


 

   Sec. 152.  DEPARTMENT OF AGRICULTURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     11,627,100

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     11,627,100

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................        11,627,100

 

State general fund/general purpose..................... $              0

 

   (2) ANIMAL INDUSTRY

 

Bovine tuberculosis program............................ $       1,466,800

 

GROSS APPROPRIATION.................................... $      1,466,800

 

    Appropriated from:

 

   Special revenue funds:

 

Agriculture equine industry development fund...........         1,466,800

 

State general fund/general purpose..................... $              0

 

   (3) 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


 

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

 

 

 

   Sec. 153.  DEPARTMENT OF CORRECTIONS

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      4,800,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      4,800,000

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................         4,800,000

 

State general fund/general purpose..................... $              0

 

   (2) CORRECTIONAL FACILITIES ADMINISTRATION

 

Prison store operations................................ $       4,800,000

 

GROSS APPROPRIATION.................................... $      4,800,000

 

    Appropriated from:

 

   Special revenue funds:

 

Resident stores........................................         4,800,000

 

State general fund/general purpose..................... $              0

 

   (3) NORTHERN REGION CORRECTIONAL FACILITIES


 

Chippewa correctional facility - Kincheloe............. $           (100)

 

Northern region support and services...................               100

 

GROSS APPROPRIATION.................................... $              0

 

    Appropriated from:

 

State general fund/general purpose..................... $              0

 

 

 

   Sec. 154.  DEPARTMENT OF HISTORY, ARTS AND LIBRARIES

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        366,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        366,000

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $        366,000

 

   (2) DEPARTMENT OPERATIONS

 

Building occupancy charges and rent.................... $         366,000

 

GROSS APPROPRIATION.................................... $        366,000

 

    Appropriated from:

 

State general fund/general purpose..................... $        366,000

 

 

 

   Sec. 155.  DEPARTMENT OF HUMAN SERVICES

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     18,351,000

 

Total interdepartmental grants and intradepartmental


 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     18,351,000

 

Total federal revenues.................................         3,980,600

 

Total local revenues...................................         3,610,800

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $     10,759,600

 

   (2) CHILDREN'S SERVICES

 

Foster care payments................................... $      15,182,800

 

GROSS APPROPRIATION.................................... $     15,182,800

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         3,980,600

 

   Special revenue funds:

 

Local funds - county chargeback........................         3,610,800

 

State general fund/general purpose..................... $      7,591,400

 

   (3) JUVENILE JUSTICE SERVICES

 

Child care fund........................................ $       3,168,200

 

GROSS APPROPRIATION.................................... $      3,168,200

 

    Appropriated from:

 

State general fund/general purpose..................... $      3,168,200

 

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FOR FISCAL YEAR 2007-2008

 

GENERAL SECTIONS


Senate Bill No. 1111 (H-3) as amended September 24, 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 [($27,859,400.00)] and state appropriations paid to local

 

units of government are ($1,550,000.00).

 

     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.

 

     Sec. 203. (1) The state budget director shall calculate the

 

amounts of any unreserved fund balances for general fund/general

 

purpose and the state school aid fund at the close of the state

 

fiscal year ending September 30, 2008.

 

     (2) If the unreserved general fund/general purpose balance

 

exceeds $190,000,000.00 and the unreserved state school aid fund

 

balance is less than $68,700,000.00, any excess general

 

fund/general purpose funds shall be deposited into the state school

 

aid fund, up to an amount equal to the difference between

 

$68,700,000.00 and the unreserved state school aid fund balance.

 

     (3) If, following any appropriation under subsection (2), the

 

remaining unreserved general fund/general purpose balance exceeds

 

$190,000,000.00, any excess general fund/general purpose funds

 

shall be appropriated for the appropriation items listed below in

 

the amounts specified:

 

DEPARTMENT OF COMMUNITY HEALTH

 

Diabetes and kidney program........................... $        250,000


 

Multicultural services................................           320,000

 

DEPARTMENT OF EDUCATION

 

Center for advanced studies and the arts..............           250,000

 

Conductive learning center............................           150,000

 

Cultural access grants................................           700,000

 

Pre-college engineering program.......................           400,000

 

Science, engineering, mathematics, aerospace academy..           100,000

 

DEPARTMENT OF HUMAN SERVICES

 

Legal support contracts...............................         2,734,500

 

DEPARTMENT OF NATURAL RESOURCES

 

Cormorant population control..........................           150,000

 

DEPARTMENT OF STATE POLICE

 

Grant to Detroit metropolitan airport.................           175,000

 

DEPARTMENT OF TREASURY

 

21st century libraries program........................         5,000,000

 

Arab American nation museum...........................         2,700,000

 

Bloomfield Township - PGA event.......................           300,000

 

Charles Wright museum of African-American history.....           200,000

 

City of McBain, Missaukee County......................         3,000,000

 

Detroit festival of arts/MACK alive...................           350,000

 

Detroit historical society............................         1,900,000

 

Detroit institute of arts.............................        10,000,000

 

Detroit River regatta association - Detroit gold cup..           200,000

 

Downtown Detroit partnership - Detroit grand prix.....           400,000

 

Edison museum.........................................           250,000

 

Grand Rapids art museum...............................         2,000,000

 

Grand Rapids public museum............................           600,000


 

Henry Ford museum.....................................         1,800,000

 

John Ball zoological museum...........................           600,000

 

Kalamazoo aerospace museum............................           800,000

 

Lansing amphitheatre..................................         1,700,000

 

Millennium park amphitheatre..........................         2,000,000

 

Mining museum of Marquette............................           250,000

 

Monroe County historical museum.......................           100,000

 

Motown museum.........................................           100,000

 

Regional intergovernmental centers....................         4,000,000

 

Soo locks museum......................................           200,000

 

Telephone/telegraph reappraisals......................           750,000

 

Watervliet Township - brownfield redevelopment centers         3,000,000

 

TOTAL................................................. $     47,429,500

 

     (4) If the amount of general fund/general purpose funds

 

available for appropriation under subsection (3) is less than

 

$47,429,500.00, the amounts listed in subsection (3) shall be

 

reduced proportionately so that the total of the amounts is equal

 

to the available general fund/general purpose funds calculated

 

under that subsection.

 

 

 

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.

 

     Sec. 222.  From the money appropriated in part 1 for foster

 

care payments and child care fund, the department shall utilize

 

funding to pay private child placing agencies an administrative


 

rate of at least $37.00 per day.

 

 

 

DEPARTMENT OF LABOR AND ECONOMIC GROWTH

 

     Sec. 241. It is the intent of the legislature that, to the

 

extent permitted under federal law and regulations, at least

 

$2,500,000.00 of the federal funds appropriated for workforce

 

training program subgrantees be allocated to the Michigan energy

 

trades institute for the purpose of training individuals in

 

electric power line clearance, overhead and underground electric

 

power and transmission line construction and maintenance,

 

substation construction and maintenance, and the installation of

 

commercial, industrial, and residential energy efficiency systems.

 

 

 

DEPARTMENT OF MANAGEMENT AND BUDGET

 

     Sec. 251. (1) In addition to the funds appropriated in part 1,

 

there is appropriated for the fiscal year ending September 30,

 

2008, 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

     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. 501. The appropriation of $50,000,000.00 from the 21st

 

century jobs fund for the Michigan promotion program in section 89b

 

of the Michigan strategic fund act, 1984 PA 270, MCL 125.2089b, is

 

hereby recognized as an appropriation in the budget of the

 

department of treasury. This section does not constitute a new or

 

separate appropriation of funds.

 

     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


 

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 $27,552,700.00 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


 

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.

 

 

 

DEPARTMENT OF HUMAN SERVICES


 

     Sec. 1401. From the money appropriated in part 1A for foster

 

care payments and child care fund, the department shall utilize

 

funding to pay private child placing agencies an administrative

 

rate of at least $37.00 per day.