SB-1111, As Passed Senate, September 18, 2008
SUBSTITUTE FOR
SENATE BILL NO. 1111
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal year ending
September 30, 2008; and to provide for the expenditure of the
appropriations.
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 to supplement appropriations for the
fiscal year ending September 30, 2008, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (50,177,500)
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (50,177,500)
Total federal revenues................................. (32,473,000)
Total local revenues................................... (843,200)
Total private revenues................................. 0
Total other state restricted revenues.................. (100,135,100)
State general fund/general purpose..................... $ 83,273,800
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 415,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 415,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 415,000
(2) ANIMAL INDUSTRY
Animal health and welfare.............................. $ 415,000
GROSS APPROPRIATION.................................... $ 415,000
Appropriated from:
State general fund/general purpose..................... $ 415,000
Sec. 103. COMMUNITY COLLEGES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 10,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 10,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 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. 104. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (82,986,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (82,986,000)
Federal revenues:
Total federal revenues................................. (38,113,700)
Special revenue funds:
Total local revenues................................... (843,200)
Total private revenues................................. 0
Merit award trust fund................................. (74,100,000)
Total other state restricted revenues.................. (26,285,100)
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. 105. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 250,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 250,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
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. 106. HIGHER EDUCATION
(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................................. 107,798,600
Special revenue funds:
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. 107. DEPARTMENT OF HUMAN SERVICES
(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................................. (107,798,600)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 15,850,000
State general fund/general purpose..................... $ 91,948,600
(2) CHILDREN'S SERVICES
Families first......................................... $ 0
Child safety and permanency planning................... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (16,000,000)
Special revenue funds:
Michigan merit award trust fund........................ 15,850,000
State general fund/general purpose..................... $ 150,000
(3) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (62,000,000)
State general fund/general purpose..................... $ 62,000,000
(4) CENTRAL SUPPORT ACCOUNTS
Payroll taxes and fringe benefits...................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (29,798,600)
State general fund/general purpose..................... $ 29,798,600
(5) COMMUNITY ACTION AND ECONOMIC OPPORTUNITY
Community services block grants........................ $ (300,000)
Community services grant............................... 300,000
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
State general fund/general purpose..................... $ 0
Sec. 108. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 26,042,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 26,042,800
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 26,042,800
(2) SPECIAL PROGRAMS
Detroit zoo grant...................................... $ 4,500,000
GROSS APPROPRIATION.................................... $ 4,500,000
Appropriated from:
State general fund/general purpose..................... $ 4,500,000
(3) MANAGEMENT AND BUDGET SERVICES
State sponsored group insurance fund................... $ 21,542,800
GROSS APPROPRIATION.................................... $ 21,542,800
Appropriated from:
State general fund/general purpose..................... $ 21,542,800
Sec. 109. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,045,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,045,700
Federal revenues:
Total federal revenues................................. 1,045,700
Special revenue funds:
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. 110. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,495,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,495,000
Federal revenues:
Total federal revenues................................. 2,495,000
Special revenue funds:
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. 111. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 450,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 450,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 450,000
(2) POST UNIFORM SERVICES
Hart post acquisition.................................. $ 450,000
GROSS APPROPRIATION.................................... $ 450,000
Appropriated from:
State general fund/general purpose..................... $ 450,000
Sec. 112. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,100,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,100,000
Federal revenues:
Total federal revenues................................. 2,100,000
Special revenue funds:
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 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, 2008 is ($16,861,300.00) and state
appropriations paid to local units of government are
($8,050,000.00). The itemized statement below identifies estimated
appropriations from which spending to local units of government
will occur:
COMMUNITY COLLEGES
Renaissance zone tax reimbursement funding............. $ 10,000
COMMUNITY HEALTH
Community mental health/substance abuse services
programs............................................. (8,060,000)
TOTAL.................................................. $ (8,050,000)
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. 251. From the funds 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.
DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 301. (1) From the funds appropriated in part 1, there is
appropriated from the general fund to the state sponsored group
insurance fund an amount not to exceed $21,542,800.00. The source
of the funding in the department of management and budget
appropriation 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
Sec. 401. Unexpended appropriations of the real id act of
2005, 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.
(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.
DEPARTMENT OF TREASURY
Sec. 501. 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.