HB-4309, As Passed Senate, May 7, 2009
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4309
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, the judicial branch, and
the legislative branch for the fiscal year ending 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
Sec. 101. There is appropriated for the various state
departments and agencies, the judicial branch, and the legislative
branch to supplement appropriations for the fiscal year ending
September 30, 2009, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (6,873,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (6,873,400)
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..................... $ (6,873,400)
Sec. 102. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (2,848,600)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (2,848,600)
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..................... $ (2,848,600)
(2) SUPREME COURT
Full-time equated exempted positions
Supreme court administration........................... $ (502,000)
Judicial institute..................................... (100,800)
State court administrative office...................... (276,300)
Judicial information systems........................... (118,800)
Foster care review board............................... (34,800)
Drug treatment courts.................................. (31,600)
Pilot mental health court programs .................... (26,400)
GROSS APPROPRIATION.................................... $ (1,090,700)
Appropriated from:
State general fund/general purpose..................... $ (1,090,700)
(3) COURT OF APPEALS
Full-time equated exempted positions
Court of appeals operations............................ $ (822,300)
GROSS APPROPRIATION.................................... $ (822,300)
Appropriated from:
State general fund/general purpose..................... $ (822,300)
(4) JUDICIAL AGENCIES
Full-time equated exempted positions
Judicial tenure commission............................. $ (40,500)
GROSS APPROPRIATION.................................... $ (40,500)
Appropriated from:
State general fund/general purpose..................... $ (40,500)
(5) INDIGENT DEFENSE - CRIMINAL
Full-time equated exempted positions
Appellate public defender program...................... $ (183,400)
Appellate assigned counsel administration.............. (33,000)
GROSS APPROPRIATION.................................... $ (216,400)
Appropriated from:
State general fund/general purpose..................... $ (216,400)
(6) TRIAL COURT OPERATIONS
Court equity fund reimbursements....................... $ (678,700)
GROSS APPROPRIATION.................................... $ (678,700)
Appropriated from:
State general fund/general purpose..................... $ (678,700)
Sec. 103. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (3,522,800)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (3,522,800)
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..................... $ (3,522,800)
(2) LEGISLATURE
Senate................................................. $ (971,300)
Senate automated data processing....................... (102,000)
Senate fiscal agency................................... (128,800)
House of representatives............................... (1,282,400)
House automated data processing........................ (81,000)
House fiscal agency.................................... (128,800)
GROSS APPROPRIATION.................................... $ (2,694,300)
Appropriated from:
State general fund/general purpose..................... $ (2,694,300)
(3) LEGISLATIVE COUNCIL
Legislative council.................................... $ (388,400)
Legislative service bureau automated data processing... (55,000)
GROSS APPROPRIATION.................................... $ (443,400)
Appropriated from:
State general fund/general purpose..................... $ (443,400)
(4) PROPERTY MANAGEMENT
Cora Anderson building................................. $ (309,400)
Farnum building and other properties................... (75,700)
GROSS APPROPRIATION.................................... $ (385,100)
Appropriated from:
State general fund/general purpose..................... $ (385,100)
Sec. 104. LEGISLATIVE AUDITOR GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (502,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (502,000)
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..................... $ (502,000)
(2) OFFICE OF THE AUDITOR GENERAL
Field operations....................................... $ (502,000)
GROSS APPROPRIATION.................................... $ (502,000)
Appropriated from:
State general fund/general purpose..................... $ (502,000)
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, 2009 is $(6,873,400.00) and state
appropriations paid to local units of government are $(678,700.00).
The itemized statement below identifies appropriations from which
spending to local units of government will occur:
JUDICIARY
Court equity fund reimbursements....................... $ (678,700)
TOTAL PAYMENTS TO LOCALS............................... $ (678,700)
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.