SB-0095, As Passed House, September 17, 2009
HOUSE SUBSTITUTE FOR
SENATE BILL NO. 95
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal year ending
September 30, 2009; 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, 2009, from the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions............ 6.0
GROSS APPROPRIATION.................................... $ 33,279,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 33,279,200
Federal revenues:
Total federal revenues................................. 1,017,176,000
Special revenue funds:
Total local revenues................................... (3,308,300)
Total private revenues................................. 0
Total other state restricted revenues.................. (116,953,200)
State general fund/general purpose..................... $ (863,635,300)
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (3,078,300)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (3,078,300)
Federal revenues:
Total federal revenues................................. 965,850,600
Special revenue funds:
Total local revenues................................... (3,308,300)
Total private revenues................................. 0
Total other state restricted revenues.................. (116,953,200)
State general fund/general purpose..................... $ (848,667,400)
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE SERVICES
PROGRAMS
Medicaid mental health services........................ $ 0
Medicaid substance abuse services...................... 0
CMHSP, purchase of state services contracts............ (3,308,300)
Children's waiver home care program.................... 0
GROSS APPROPRIATION.................................... $ (3,308,300)
Appropriated from:
Federal revenues:
Federal FMAP stimulus (ARRA)........................... 183,637,800
State general fund/general purpose..................... $ (186,946,100)
(3) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS
WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC AND
PRISON MENTAL HEALTH SERVICES
Caro regional mental health center - psychiatric
hospital - adult..................................... $ 0
Kalamazoo psychiatric hospital - adult................. 0
Walter P. Reuther psyciatric hospital - adult.......... 0
Hawthorn center - psychiatric hospital - children and
adolescents.......................................... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Federal FMAP stimulus (ARRA)........................... 3,308,300
Special revenue funds:
CMHSP, purchase of state services contracts............ (3,308,300)
State general fund/general purpose..................... $ 0
(4) HEALTH POLICY, REGULATION, AND PROFESSIONS
Health systems administration - ARRA................... $ 150,000
GROSS APPROPRIATION.................................... $ 150,000
Appropriated from:
Federal revenues:
Federal revenues (ARRA)................................ 150,000
State general fund/general purpose..................... $ 0
(5) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment............................. $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Federal FMAP stimulus (ARRA)........................... 16,563,600
State general fund/general purpose..................... $ (16,563,600)
(6) OFFICE OF SERVICES TO THE AGING
Community services..................................... $ 80,000
GROSS APPROPRIATION.................................... $ 80,000
Appropriated from:
Federal revenues:
Federal FMAP stimulus (ARRA)........................... 80,000
State general fund/general purpose..................... $ 0
(7) MEDICAL SERVICES
Hospital services and therapy.......................... $ 0
Physician services..................................... 0
Medicare premium payments.............................. 0
Pharmaceutical services................................ 0
Home health services................................... 0
Hospice services....................................... 0
Auxiliary medical services............................. 0
Dental services........................................ 0
Ambulance services..................................... 0
Long-term care services................................ 0
Medicaid home- and community-based services waiver..... 0
Adult home help services............................... 0
Personal care services................................. 0
Program of all-inclusive care for the elderly.......... 0
Health plan services................................... 0
Subtotal basic medical services program................ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Federal FMAP stimulus (ARRA)........................... 762,110,900
Special revenue funds:
Total other state restricted revenues.................. (116,953,200)
State general fund/general purpose..................... $ (645,157,700)
Sec. 103. DEPARTMENT OF ENERGY, LABOR, AND ECONOMIC
GROWTH
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 6.0
GROSS APPROPRIATION.................................... $ 11,825,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 11,825,000
Federal revenues:
Total federal revenues................................. 11,825,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) PUBLIC SERVICE COMMISSION
Full-time equated classified positions............ 6.0
Administration, planning and regulation (ARRA)--6.0
FTE positions........................................ $ 1,005,000
Energy office (ARRA)................................... 10,720,000
GROSS APPROPRIATION.................................... $ 11,725,000
Appropriated from:
Federal revenues:
DOE, appliance rebate program (ARRA)................... 9,600,000
DOE, state electricity regulators assistance (ARRA).... 1,005,000
DOE, state energy assurance initiative (ARRA).......... 1,120,000
State general fund/general purpose..................... $ 0
(3) MICHIGAN OCCUPATIONAL SAFETY AND HEALTH
ADMINISTRATION
Occupational safety and health (ARRA).................. $ 100,000
GROSS APPROPRIATION.................................... $ 100,000
Appropriated from:
Federal revenues:
DOL, enhanced enforcement grant (ARRA)................. 100,000
State general fund/general purpose..................... $ 0
Sec. 104. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 12,994,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... 12,994,500
Federal revenues:
Total federal revenues................................. 27,962,400
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (14,967,900)
(2) CHILDREN'S SERVICES
Foster care payments................................... $ 0
Adoption subsidies..................................... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Federal FMAP stimulus (ARRA)........................... 14,967,900
State general fund/general purpose..................... $ (14,967,900)
(3) EXECUTIVE OPERATIONS
Michigan community service commission - ARRA........... $ 1,488,400
GROSS APPROPRIATION.................................... $ 1,488,400
Appropriated from:
Federal revenues:
Federal AmeriCorps competitive grant revenues (ARRA)... 1,488,400
State general fund/general purpose..................... $ 0
(4) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ 932,000
GROSS APPROPRIATION.................................... $ 932,000
Appropriated from:
Federal revenues:
Food assistance administration (ARRA).................. 932,000
State general fund/general purpose..................... $ 0
(5) CENTRAL SUPPORT ACCOUNTS
Payroll taxes and fringe benefits...................... $ 399,100
GROSS APPROPRIATION.................................... $ 399,100
Appropriated from:
Federal revenues:
Food assistance administration (ARRA).................. 399,100
State general fund/general purpose..................... $ 0
(6) PUBLIC ASSISTANCE
Day care services...................................... $ 7,350,000
GROSS APPROPRIATION.................................... $ 7,350,000
Appropriated from:
Federal revenues:
Child care and development block grant (ARRA).......... 7,350,000
State general fund/general purpose..................... $ 0
(7) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 2,825,000
GROSS APPROPRIATION.................................... $ 2,825,000
Appropriated from:
Federal revenues:
Food assistance administration (ARRA).................. 2,825,000
State general fund/general purpose..................... $ 0
Sec. 105. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,692,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... 2,692,000
Federal revenues:
Total federal revenues................................. 2,692,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) AMERICAN RECOVERY AND REINVESTMENT ACT
USDA - forest service invasive species control (ARRA).. $ 2,692,000
GROSS APPROPRIATION.................................... $ 2,692,000
Appropriated from:
Federal revenues:
DAG, federal (ARRA).................................... 2,692,000
State general fund/general purpose..................... $ 0
Sec. 106. STATE TRANSPORTATION DEPARTMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 8,846,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... 8,846,000
Federal revenues:
Total federal revenues................................. 8,846,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) ROAD AND BRIDGE PROGRAMS
Local federal aid and road and bridge construction -
ferry docks and terminal facilities (ARRA)........... $ 8,314,500
GROSS APPROPRIATION.................................... $ 8,314,500
Appropriated from:
Federal revenues:
DOT-FHWA, highway research, planning, and construction
(ARRA)............................................... 8,314,500
State general fund/general purpose..................... $ 0
(3) PUBLIC TRANSPORTATION DEVELOPMENT
Bus capital (ARRA)..................................... $ 531,500
GROSS APPROPRIATION.................................... $ 531,500
Appropriated from:
Federal revenues:
DOT, federal transit act (ARRA)........................ 531,500
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, 2009 is $(980,588,500.00) and state
appropriations paid to local units of government are
$(186,946,100.00). The itemized statement below identifies
appropriations from which spending to local units of government
will occur:
DEPARTMENT OF COMMUNITY HEALTH
Medicaid mental health services........................ $ (170,993,000)
Medicaid substance abuse services...................... (12,644,800)
CMHSP, purchase of state services contracts............ (3,308,300)
TOTAL OF PAYMENTS TO LOCAL UNITS OF GOVERNMENT......... $ (186,946,100)
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. The line-item appropriations in part 1 financed by
federal funds designated as ARRA funding represent federal funds
associated with the American recovery and reinvestment act of 2009,
Public Law 111-5. These federal funds are temporary in nature. It
is the intent of the legislature that when these temporary federal
funds are fully expended, the program funding levels and any state
employees supported by these temporary federal funds will not be
continued.
Sec. 210. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount equal to any additional federal
funding awarded to this state through recalculation of formulas and
under the redistribution provisions of the American recovery and
reinvestment act of 2009, Public Law 111-5.
(2) Within 30 days of receiving such an award, a department
shall report to the senate and house appropriations subcommittees,
senate and house fiscal agencies, state budget director, and the
governor on the amount of funds received and the purposes for which
they will be spent.
Sec. 211. The unexpended funds appropriated in part 1 and in
section 210 and any unencumbered or unallotted funds are carried
forward into the succeeding fiscal year. The following is in
compliance with section 451a(1) of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purposes of the projects to be carried forward are to
provide assistance to low-income families with their day care needs
while working or participating in employment and training
activities and to protect and invest in the natural resources,
infrastructure, and people of the state of Michigan in accordance
with the provisions of the American recovery and reinvestment act
of 2009, Public Law 111-5.
(b) The projects will be accomplished by state employees and
by contract.
(c) The total estimated cost of all projects is identified in
each line-item appropriation.
(d) The tentative completion date is September 30, 2012.
Sec. 212. (1) In a form and manner determined by the recipient
department, local governments and other eligible sub-recipients
receiving funds through this act shall comply will all requirements
corresponding to the receipt of funds, including, but not limited
to, any certifications, assurances, and accountability and
transparency provisions required in the American recovery and
reinvestment act of 2009, Public Law 111-5.
(2) Funds appropriated in part 1 may be transferred to sub-
recipient state departments or agencies in an interdepartmental
grant consistent with the requirements of the American recovery and
reinvestment act of 2009, Public Law 111-5.