HB-5403, As Passed House, September 30, 2009

 

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

HOUSE BILL NO. 5403

 

 

 

(As amended September 30, 2009)

 

 

 

 

 

 

 

 

 

     A bill to make, supplement, and adjust appropriations for

 

various state departments and agencies for the fiscal year ending

 

September 30, 2010; 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 to supplement appropriations for the

 

fiscal year ending September 30, 2010, from the following funds:

 

APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $   [436,744,500]

 

   Interdepartmental grant revenues:


House Bill No. 5403 (H-2) as amended September 30, 2009

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $   [436,744,500]

 

   Federal revenues:

 

Total federal revenues.................................      [174,846,400]

 

   Special revenue funds:

 

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

 

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

 

Total other state restricted revenues..................      [261,898,100]

 

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

 

 

 

   Sec. 102.  DEPARTMENT OF COMMUNITY HEALTH

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $   [238,911,600]

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $   [238,911,600]

 

   Federal revenues:

 

Total federal revenues.................................      [174,846,400]

 

   Special revenue funds:

 

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

 

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

 

Total other state restricted revenues..................       [64,065,200]

 

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

   [(2) HEALTH POLICY, REGULATION, AND PROFESSIONS

Primary care services..................................         2,025,000

GROSS APPROPRIATION.................................... $      2,025,000

    Appropriated from:

   Federal revenues:

Total other federal revenues...........................         1,279,600

State general fund/general purpose..................... $        745,400

   (3)] MEDICAL SERVICES

Hospital services and therapy.......................... $     20,849,500


House Bill No. 5403 (H-2) as amended September 30, 2009

Physician services.....................................        12,089,400

 

Pharmaceutical services................................         2,506,200

 

Auxiliary medical services.............................         7,403,800

 

Dental services........................................        19,558,000

 

Ambulance services.....................................           586,300

 

Long-term care services................................        50,712,300

 

Health plan services...................................       123,181,100

 

GROSS APPROPRIATION.................................... $    236,886,600

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................       173,566,800

 

   Special revenue funds:

 

Michigan health care rebate fund.......................        63,319,800

[Total other state restricted revenues.................          745,400]

State general fund/general purpose..................... $      [(745,400)]

 

 

 

   Sec. 103.  DEPARTMENT OF EDUCATION

 

   (1) APPROPRIATION SUMMARY

 

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

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

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

 

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

 

   Federal revenues:

 

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

 

   Special revenue funds:

 

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

 

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


 

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

 

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

 

   (2) LIBRARY OF MICHIGAN

 

State aid to libraries................................. $       4,000,000

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

Michigan future fund...................................         4,000,000

 

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

 

 

 

   Sec. 104.  HIGHER EDUCATION

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    120,000,000

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $    120,000,000

 

   Federal revenues:

 

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

 

   Special revenue funds:

 

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

 

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

 

Total other state restricted revenues..................       120,000,000

 

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

 

   (2) GRANTS AND FINANCIAL AID

 

Michigan promise grant program......................... $     120,000,000

 

GROSS APPROPRIATION.................................... $    120,000,000


 

    Appropriated from:

 

   Special revenue funds:

 

Michigan future fund...................................       120,000,000

 

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

 

 

 

   Sec. 105.  DEPARTMENT OF TREASURY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     73,832,900

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $     73,832,900

 

   Federal revenues:

 

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

 

   Special revenue funds:

 

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

 

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

 

Total other state restricted revenues..................        73,832,900

 

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

 

   (2) REVENUE SHARING

 

Statutory state general revenue sharing grants......... $      73,832,900

 

GROSS APPROPRIATION.................................... $     73,832,900

 

    Appropriated from:

 

   Special revenue funds:

 

Michigan future fund...................................        73,832,900

 

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

 

 


House Bill No. 5403 (H-2) as amended September 30, 2009

 

 

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, 2010 is [$261,898,100.00] and state

 

appropriations paid to local units of government are

 

$77,832,900.00. The itemized statement below identifies the

 

estimated appropriations from which spending to local units of

 

government will occur:

 

EDUCATION

 

State aid to libraries................................. $      4,000,000

 

TREASURY

 

Statutory revenue sharing..............................        73,832,900

 

TOTAL PAYMENTS TO LOCALS................................ $     77,832,900

 

     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 TREASURY

 

     Sec. 950. (1) The funds appropriated in part 1 for

 

constitutional revenue sharing shall be distributed to cities,

 

villages, and townships, as required under section 10 of article IX


 

of the state constitution of 1963. Revenue collected in accordance

 

with section 10 of article IX of the state constitution of 1963 in

 

excess of the amount appropriated in part 1 for constitutional

 

revenue sharing is appropriated for distribution to cities,

 

villages, and townships, on a population basis as required under

 

section 10 of article IX of the state constitution of 1963.

 

     (2) The funds appropriated in part 1 for statutory revenue

 

sharing shall be distributed to cities, villages, and townships so

 

that each city, village, or township receives 100.0% of the

 

statutory distribution received under section 950 of 2008 PA 261,

 

as amended by Executive Order No. 2009-22 and any subsequent

 

legislation, during the 2008-2009 state fiscal year.

 

 

 

REPEALER

 

     Sec. 1001. Section 950 of Enrolled Senate Bill No. 245 of the

 

95th Legislature is repealed.