FIRST CONFERENCE REPORT

 

     The Committee of Conference on the matters of difference between the two Houses concerning

 

     House Bill No. 4093, entitled

 

     A bill to make appropriations for the department of environmental quality for the fiscal year ending September 30, 2016; and to provide for the expenditure of the appropriations.

 

     Recommends:

 

     First:  That the Senate recede from the Substitute of the Senate as passed by the Senate.

 

 

     Second:  That the House and Senate agree to the Substitute of the House as passed by the House, amended to read as follows:

 

(attached)

 

     Third:  That the House and Senate agree to the title of the bill to read as follows:

 

     A bill to make appropriations for the department of environmental quality for the fiscal year ending September 30, 2016; and to provide for the expenditure of the appropriations.

 

 

 

_______________________                 ________________________

Roger Victory                           Mike Green

 

_______________________                 ________________________

Aaron Miller                            Peter MacGregor

 

_______________________                 ________________________

Sarah Roberts                           Hoon-Yung Hopgood

 

Conferees for the House                 Conferees for the Senate

 

This is our starting text

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

HOUSE BILL NO. 4093

 

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make appropriations for the department of

 

environmental quality for the fiscal year ending September 30,

 

2016; 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 department of

 

environmental quality for the fiscal year ending September 30,

 

2016, from the following funds:

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........ 1,218.0

 

GROSS APPROPRIATION.................................... $    486,909,300


   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................         9,115,300

 

ADJUSTED GROSS APPROPRIATION........................... $    477,794,000

 

   Federal revenues:

 

Federal funds..........................................       138,079,100

 

   Special revenue funds:

 

Private funds..........................................           546,000

 

Total other state restricted revenues..................       304,341,200

 

State general fund/general purpose..................... $     34,827,700

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose................................... 34,827,700

 

   One-time state general fund/general

 

    purpose............................................ 0

 

FUND SOURCE SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........ 1,218.0

 

GROSS APPROPRIATION.................................... $    486,909,300

 

   Interdepartmental grant revenues:

 

IDG, MDOT - Michigan transportation fund...............         1,310,500

 

IDG, MDSP..............................................         1,720,100

 

IDT, interdivisional charges...........................         2,053,400

 

IDT, laboratory services...............................         4,031,300

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................         9,115,300

 

ADJUSTED GROSS APPROPRIATION........................... $    477,794,000


   Federal revenues:

 

Federal funds..........................................       138,079,100

 

   Special revenue funds:

 

Private funds..........................................           546,000

 

Air emissions fees.....................................        11,910,500

 

Aquatic nuisance control fund..........................           897,800

 

Campground fund........................................           309,300

 

Clean Michigan initiative - response activities........         1,500,000

 

Clean Michigan initiative - clean water fund...........         2,617,100

 

Clean Michigan initiative - contaminated sediments.....         1,565,000

 

Clean Michigan initiative - nonpoint source............         2,000,000

 

Cleanup and redevelopment fund.........................        19,105,000

 

Community pollution prevention fund....................           250,000

 

Electronic waste recycling fund........................           320,700

 

Environmental education fund...........................           164,000

 

Environmental pollution prevention fund................         7,824,700

 

Environmental protection bond fund.....................           126,800

 

Environmental protection fund..........................         2,379,800

 

Environmental response fund............................         3,719,000

 

Fees and collections...................................           421,500

 

Financial instruments..................................         9,347,200

 

Great Lakes protection fund............................           234,800

 

Groundwater discharge permit fees......................         1,719,500

 

Infrastructure construction fund.......................            50,000

 

Land and water permit fees.............................         3,150,700

 

Landfill maintenance trust fund........................            30,300

 

Medical waste emergency response fund..................           325,100


Metallic mining surveillance fee revenue...............            98,900

 

Mineral well regulatory fee revenue....................           217,200

 

Nonferrous metallic mineral surveillance...............           353,600

 

NPDES fees.............................................         4,459,100

 

Oil and gas regulatory fund............................        10,349,200

 

Orphan well fund.......................................         2,372,300

 

Public swimming pool fund..............................           638,500

 

Public utility assessments.............................           257,400

 

Public water supply fees...............................         4,861,300

 

Refined petroleum fund.................................        40,685,600

 

Revitalization revolving loan fund.....................           100,700

 

Revolving loan revenue bonds...........................        11,400,000

 

Sand extraction fee revenue............................            91,100

 

Scrap tire regulatory fund.............................         5,066,600

 

Septage waste contingency fund.........................            18,100

 

Septage waste program fund.............................           520,400

 

Settlement funds.......................................           419,000

 

Sewage sludge land application fees....................         1,114,800

 

Small business pollution prevention revolving loan

 

   fund.................................................           162,600

 

Soil erosion and sedimentation control training fund...           167,000

 

Solid waste management fund - staff account............         4,956,400

 

Stormwater permit fees.................................         3,059,700

 

Strategic water quality initiatives fund...............       116,173,600

 

Underground storage tank cleanup fund..................        20,000,000

 

Wastewater operator training fees......................           579,300

 

Water analysis fees....................................         2,204,200


Water pollution control revolving fund.................         3,667,500

 

Water quality protection fund..........................           100,000

 

Water use reporting fees...............................           278,300

 

Total other state restricted revenues..................       304,341,200

 

State general fund/general purpose..................... $     34,827,700

 

   Sec. 102. EXECUTIVE OPERATIONS

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........... 13.0

 

Unclassified salaries--6.0 FTE positions............... $        735,600

 

Executive direction--13.0 FTE positions................         2,058,000

 

GROSS APPROPRIATION.................................... $      2,793,600

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................            27,100

 

   Special revenue funds:

 

Environmental protection fund..........................           298,100

 

Environmental response fund............................           169,300

 

Oil and gas regulatory fund............................           221,800

 

Refined petroleum fund.................................           590,900

 

Settlement funds.......................................            11,400

 

State general fund/general purpose..................... $      1,475,000

 

   Sec. 103. OFFICE OF THE GREAT LAKES

 

   Full-time equated classified positions........... 12.0

 

Office of the Great Lakes--12.0 FTE positions.......... $      2,141,200

 

Coastal management grants..............................         1,250,000

 

GROSS APPROPRIATION.................................... $      3,391,200

 

    Appropriated from:


   Federal revenues:

 

Federal funds..........................................         2,176,300

 

   Special revenue funds:

 

Great Lakes protection fund............................           213,500

 

Settlement funds.......................................           111,900

 

State general fund/general purpose..................... $        889,500

 

   Sec. 104. GREAT LAKES RESTORATION INITIATIVE

 

   Full-time equated classified positions............ 6.0

 

Great Lakes restoration initiative--6.0 FTE positions.. $      15,046,100

 

GROSS APPROPRIATION.................................... $     15,046,100

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................        15,046,100

 

   Special revenue funds:

 

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

 

   Sec. 105. DEPARTMENT SUPPORT SERVICES

 

   Full-time equated classified positions........... 34.0

 

Central support services--34.0 FTE positions........... $      4,073,300

 

Accounting service center..............................         1,362,200

 

Administrative hearings................................           372,200

 

Automated data processing..............................         2,053,400

 

Building occupancy charges.............................         4,438,600

 

Environmental support projects.........................         5,000,000

 

Rent - privately owned property........................         2,281,200

 

GROSS APPROPRIATION.................................... $     19,580,900

 

    Appropriated from:

 

   Interdepartmental grant revenues:


IDG, MDSP..............................................            59,100

 

IDT, interdivisional charges...........................         2,053,400

 

IDT, laboratory services...............................           150,200

 

   Special revenue funds:

 

Air emissions fees.....................................         1,230,600

 

Campground fund........................................            13,900

 

Cleanup and redevelopment fund.........................         1,408,500

 

Electronic waste recycling fund........................            15,000

 

Environmental pollution prevention fund................           759,700

 

Environmental response fund............................           213,400

 

Fees and collections...................................            26,100

 

Financial instruments..................................         7,218,700

 

Great Lakes protection fund............................            13,800

 

Groundwater discharge permit fees......................           178,900

 

Land and water permit fees.............................           515,600

 

Medical waste emergency response fund..................            15,600

 

Metallic mining surveillance fee revenue...............             4,400

 

Mineral well regulatory fee revenue....................             7,800

 

Nonferrous metallic mineral surveillance...............               800

 

NPDES fees.............................................           217,700

 

Oil and gas regulatory fund............................           593,400

 

Orphan well fund.......................................            45,900

 

Public swimming pool fund..............................            23,800

 

Public utility assessments.............................            19,900

 

Public water supply fees...............................           168,800

 

Refined petroleum fund.................................         1,611,500

 

Sand extraction fee revenue............................             3,700


Scrap tire regulatory fund.............................           154,000

 

Septage waste program fund.............................            17,500

 

Settlement funds.......................................            36,500

 

Sewage sludge land application fees....................           117,600

 

Small business pollution prevention revolving loan

 

   fund.................................................            16,900

 

Soil erosion and sedimentation control training fund...            16,500

 

Solid waste management fund - staff account............           298,300

 

Stormwater permit fees.................................           111,600

 

Wastewater operator training fees......................            30,000

 

Water analysis fees....................................           134,300

 

Water use reporting fees...............................            21,500

 

State general fund/general purpose..................... $      2,056,000

 

   Sec. 106. OFFICE OF ENVIRONMENTAL ASSISTANCE

 

   Full-time equated classified positions........... 38.0

 

Office of environmental assistance--38.0 FTE positions. $      6,179,400

 

Pollution prevention local grants......................           250,000

 

GROSS APPROPRIATION.................................... $      6,429,400

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................           695,100

 

   Special revenue funds:

 

Private funds..........................................           359,200

 

Air emissions fees.....................................           134,600

 

Community pollution prevention fund....................           250,000

 

Environmental education fund...........................           164,000

 

Environmental pollution prevention fund................         1,481,700


Fees and collections...................................           118,500

 

Settlement funds.......................................           259,200

 

Small business pollution prevention revolving loan

 

   fund.................................................           132,500

 

State general fund/general purpose..................... $      2,834,600

 

   Sec. 107. WATER RESOURCE DIVISION

 

   Full-time equated classified positions.......... 316.0

 

Land and water interface permit programs--82.0 FTE

 

   positions............................................ $     11,439,100

 

Program direction and project assistance--27.0 FTE

 

   positions............................................         2,972,900

 

Water withdrawal assessment program--4.0 FTE positions.           611,900

 

Water quality and use initiative/general--5.0 FTE

 

   positions............................................         1,624,000

 

Real-time beach monitoring program.....................           500,000

 

Wetlands program.......................................         1,000,000

 

Aquatic nuisance control program--6.0 FTE positions....           897,800

 

Expedited water/wastewater permits--1.0 FTE position...            50,000

 

Fish contaminant monitoring............................           316,100

 

Groundwater discharge--22.0 FTE positions..............         3,157,800

 

NPDES nonstormwater program--83.0 FTE positions........        12,777,900

 

Surface water--86.0 FTE positions......................        15,638,200

 

Federal - Great Lakes remedial action plan grants......           583,800

 

Federal - nonpoint source water pollution grants.......         4,083,300

 

Contaminated lake and river sediment cleanup program...         1,565,000

 

Nonpoint source pollution prevention and control

 

   project program......................................         2,000,000


Wetland mitigation banking grants and loans............         3,000,000

 

Water quality protection grants........................           100,000

 

GROSS APPROPRIATION.................................... $     62,317,800

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, MDOT - Michigan transportation fund...............         1,225,400

 

   Federal revenues:

 

Federal funds..........................................        19,233,000

 

   Special revenue funds:

 

Aquatic nuisance control fund..........................           897,800

 

Clean Michigan initiative - clean water fund...........         2,617,100

 

Clean Michigan initiative - contaminated sediments.....         1,565,000

 

Clean Michigan initiative - nonpoint source............         2,000,000

 

Environmental response fund............................          201,600

 

Groundwater discharge permit fees......................         1,446,200

 

Infrastructure construction fund.......................            50,000

 

Land and water permit fees.............................         2,295,900

 

NPDES fees.............................................         4,070,300

 

Refined petroleum fund.................................           440,600

 

Sewage sludge land application fees....................           936,200

 

Soil erosion and sedimentation control training fund...           137,600

 

Stormwater permit fees.................................         2,860,700

 

Strategic water quality initiatives fund...............         3,000,000

 

Wastewater operator training fees......................           276,600

 

Water pollution control revolving fund.................           809,500

 

Water quality protection fund..........................           100,000

 

Water use reporting fees...............................           240,500


State general fund/general purpose..................... $     17,913,800

 

   Sec. 108. LAW ENFORCEMENT DIVISION

 

   Full-time equated classified positions........... 14.0

 

Environmental investigations--14.0 FTE positions....... $       2,809,200

 

GROSS APPROPRIATION.................................... $      2,809,200

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDT, laboratory services...............................            15,700

 

   Federal revenues:

 

Federal funds..........................................           569,500

 

   Special revenue funds:

 

Air emissions fees.....................................            55,900

 

Campground fund........................................             2,100

 

Cleanup and redevelopment fund.........................           185,500

 

Electronic waste recycling fund........................             1,600

 

Environmental pollution prevention fund................           106,200

 

Environmental response fund............................            40,000

 

Fees and collections...................................             4,100

 

Financial instruments..................................           513,600

 

Great Lakes protection fund............................             1,500

 

Groundwater discharge permit fees......................            18,700

 

Land and water permit fees.............................            76,900

 

Medical waste emergency response fund..................             2,400

 

Metallic mining surveillance fee revenue...............               700

 

Mineral well regulatory fee revenue....................             1,200

 

NPDES fees.............................................            31,900

 

Oil and gas regulatory fund............................            85,700


Orphan well fund.......................................             7,100

 

Public swimming pool fund..............................             3,700

 

Public utility assessments.............................             2,000

 

Public water supply fees...............................            26,200

 

Refined petroleum fund.................................           360,900

 

Sand extraction fee revenue............................               600

 

Scrap tire regulatory fund.............................            28,900

 

Septage waste program fund.............................             2,700

 

Sewage sludge land application fees....................            12,100

 

Small business pollution prevention revolving loan

 

   fund.................................................             2,600

 

Soil erosion and sedimentation control training fund...             2,600

 

Solid waste management fund - staff account............            40,400

 

Stormwater permit fees.................................            17,400

 

Wastewater operator training fees......................             4,600

 

Water analysis fees....................................            18,100

 

Water use reporting fees...............................             3,100

 

State general fund/general purpose..................... $        563,000

 

   Sec. 109. AIR QUALITY DIVISION

 

   Full-time equated classified positions.......... 188.0

 

Air quality programs--188.0 FTE positions.............. $      26,768,000

 

GROSS APPROPRIATION.................................... $     26,768,000

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................         7,322,000

 

   Special revenue funds:

 

Air emissions fees.....................................         9,831,400


Environmental pollution prevention fund................         1,337,000

 

Fees and collections...................................           222,400

 

Oil and gas regulatory fund............................           134,600

 

Refined petroleum fund.................................         3,589,900

 

State general fund/general purpose..................... $      4,330,700

 

   Sec. 110. RESOURCE MANAGEMENT DIVISION

 

   Full-time equated classified positions.......... 305.0

 

Drinking water and environmental health--106.0 FTE

 

   positions............................................ $     14,655,000

 

Hazardous waste management program--45.0 FTE positions.         6,795,500

 

Low-level radioactive waste authority--2.0 FTE

 

   positions............................................           227,700

 

Medical waste program--2.0 FTE positions...............           297,200

 

Municipal assistance--29.0 FTE positions...............         4,724,600

 

Radiological protection program--12.0 FTE positions....         1,939,200

 

Scrap tire regulatory program--10.0 FTE positions......         1,320,200

 

Oil, gas, and mineral services--59.0 FTE positions.....        12,012,800

 

Recycling initiative--3.0 FTE positions................           999,100

 

Solid waste management program--37.0 FTE positions.....         4,925,900

 

Drinking water program grants..........................           830,000

 

Noncommunity water grants..............................         2,000,000

 

Septage waste compliance grants........................           275,000

 

Strategic water quality initiative grants and loans....        97,000,000

 

Water pollution control and drinking water revolving

 

   fund.................................................        84,993,000

 

Scrap tire grants......................................         3,500,000

 

GROSS APPROPRIATION.................................... $    236,495,200


    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, MDSP..............................................         1,635,600

 

   Federal revenues:

 

Federal funds..........................................        85,785,900

 

   Special revenue funds:

 

Campground fund........................................           285,000

 

Electronic waste recycling fund........................           297,700

 

Environmental pollution prevention fund................         3,686,500

 

Fees and collections...................................            34,000

 

Medical waste emergency response fund..................           297,200

 

Metallic mining surveillance fee revenue...............            91,100

 

Mineral well regulatory fee revenue....................           203,300

 

Nonferrous metallic mineral surveillance...............           352,500

 

Oil and gas regulatory fund............................         8,991,200

 

Orphan well fund.......................................         2,290,200

 

Public swimming pool fund..............................           596,000

 

Public utility assessments.............................           227,700

 

Public water supply fees...............................         4,217,400

 

Refined petroleum fund.................................           670,300

 

Revolving loan revenue bonds...........................        11,400,000

 

Sand extraction fee revenue............................            84,500

 

Scrap tire regulatory fund.............................         4,820,200

 

Septage waste contingency fund.........................            18,100

 

Septage waste program fund.............................           489,000

 

Solid waste management fund - staff account............         4,448,700

 

Strategic water quality initiatives fund...............        98,173,600


Wastewater operator training fees......................           249,200

 

Water pollution control revolving fund.................         2,814,900

 

State general fund/general purpose..................... $      4,335,400

 

   Sec. 111. REMEDIATION AND REDEVELOPMENT DIVISION

 

   Full-time equated classified positions.......... 291.0

 

Contaminated site investigations, cleanup and

 

   revitalization--202.0 FTE positions.................. $     24,329,900

 

Federal cleanup project management--50.0 FTE positions.         8,858,900

 

Laboratory services--39.0 FTE positions................         6,082,600

 

Environmental bond site reclamation program............           126,800

 

Brownfield grants......................................         1,500,000

 

Emergency cleanup actions..............................         4,000,000

 

Environmental cleanup support..........................         1,840,000

 

Environmental cleanup and redevelopment program........        15,000,000

 

Refined petroleum product cleanup program..............        20,000,000

 

Superfund cleanup......................................         1,000,000

 

GROSS APPROPRIATION.................................... $     82,738,200

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDT, laboratory services...............................         3,801,400

 

   Federal revenues:

 

Federal funds..........................................         6,248,100

 

   Special revenue funds:

 

Private funds..........................................           186,800

 

Clean Michigan initiative - response activities........         1,500,000

 

Cleanup and redevelopment fund.........................        16,758,900

 

Environmental protection bond fund.....................           126,800


Environmental protection fund..........................         1,995,400

 

Environmental response fund............................         2,931,200

 

Landfill maintenance trust fund........................            30,300

 

Public water supply fees...............................           302,800

 

Refined petroleum fund.................................        31,777,400

 

Revitalization revolving loan fund.....................           100,700

 

Strategic water quality initiatives fund...............        15,000,000

 

Water analysis fees....................................         1,978,400

 

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

 

   Sec. 112. UNDERGROUND STORAGE TANK AUTHORITY

 

   Full-time equated classified positions............ 1.0

 

Underground storage tank cleanup

 

   program--1.0 FTE position............................ $      20,000,000

 

GROSS APPROPRIATION.................................... $     20,000,000

 

    Appropriated from:

 

   Special revenue funds:

 

Underground storage tank cleanup fund..................        20,000,000

 

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

 

   Sec. 113. INFORMATION TECHNOLOGY

 

Information technology services and projects........... $       8,539,700

 

GROSS APPROPRIATION.................................... $      8,539,700

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, MDOT - Michigan transportation fund...............            85,100

 

IDG, MDSP..............................................            25,400

 

IDT, laboratory services...............................            64,000

 

   Federal revenues:


Federal funds..........................................           976,000

 

   Special revenue funds:

 

Air emissions fees.....................................           658,000

 

Campground fund........................................             8,300

 

Cleanup and redevelopment fund.........................           752,100

 

Electronic waste recycling fund........................             6,400

 

Environmental pollution prevention fund................           453,600

 

Environmental protection fund..........................            86,300

 

Environmental response fund............................           163,500

 

Fees and collections...................................            16,400

 

Financial instruments..................................         1,614,900

 

Great Lakes protection fund............................             6,000

 

Groundwater discharge permit fees......................            75,700

 

Land and water permit fees.............................           262,300

 

Medical waste emergency response fund..................             9,900

 

Metallic mining surveillance fee revenue...............             2,700

 

Mineral well regulatory fee revenue....................             4,900

 

Nonferrous metallic mineral surveillance...............               300

 

NPDES fees.............................................           139,200

 

Oil and gas regulatory fund............................           322,500

 

Orphan well fund.......................................            29,100

 

Public swimming pool fund..............................            15,000

 

Public utility assessments.............................             7,800

 

Public water supply fees...............................           146,100

 

Refined petroleum fund.................................         1,644,100

 

Sand extraction fee revenue............................             2,300

 

Scrap tire regulatory fund.............................            63,500


Septage waste program fund.............................            11,200

 

Sewage sludge land application fees....................            48,900

 

Small business pollution prevention revolving loan

 

   fund.................................................            10,600

 

Soil erosion and sedimentation control training fund...            10,300

 

Solid waste management fund - staff account............           169,000

 

Stormwater permit fees.................................            70,000

 

Wastewater operator training fees......................            18,900

 

Water analysis fees....................................            73,400

 

Water pollution control revolving fund.................            43,100

 

Water use reporting fees...............................            13,200

 

State general fund/general purpose..................... $        429,700

 

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FOR FISCAL YEAR 2015-2016

 

GENERAL SECTIONS

 

     Sec. 201. Pursuant to section 30 of article IX of the state

 

constitution of 1963, total state spending from state resources

 

under part 1 for fiscal year 2015-2016 is $339,168,900.00 and state

 

spending from state resources to be paid to local units of

 

government for fiscal year 2015-2016 is $3,648,500.00. The itemized

 

statement below identifies appropriations from which spending to

 

local units of government will occur:

 

GRANTS

 

Drinking water and environmental health................ $       1,800,000

 


Surface water quality program..........................           500,000

 

Waste management programs..............................         1,073,500

 

Septage waste compliance program.......................           275,000

 

TOTAL.................................................. $      3,648,500

 

     Sec. 202. The appropriations authorized under this part and

 

part 1 are subject to the management and budget act, 1984 PA 431,

 

MCL 18.1101 to 18.1594.

 

     Sec. 203. As used in this part and part 1:

 

     (a) "Department" means the department of environmental

 

quality.

 

     (b) "Director" means the director of the department.

 

     (c) "FTE" means full-time equated.

 

     (d) "IDG" means interdepartmental grant.

 

     (e) "IDT" means intradepartmental transfer.

 

     (f) "MDOT" means the state transportation department.

 

     (g) "MDSP" means the department of state police.

 

     (h) "NPDES" means national pollution discharge elimination

 

system.

 

     Sec. 204. In addition to the metrics required under section

 

447 of the management and budget act, 1984 PA 431, MCL 18.1447, for

 

each new program or program enhancement for which funds in excess

 

of $500,000.00 are appropriated in part 1, the department shall

 

provide not later than November 1, 2015 a list of program-specific

 

metrics intended to measure its performance based on a return on

 

taxpayer investment. The department shall deliver the program-

 

specific metrics to members of the senate and house subcommittees

 

that have subject matter jurisdiction for this budget, fiscal


agencies, and the state budget director. The department shall

 

provide an update on its progress in tracking program-specific

 

metrics and the status of program success at an appropriations

 

subcommittee meeting called for by the subcommittee chair.

 

     Sec. 205. The departments and agencies receiving

 

appropriations in part 1 shall use the Internet to fulfill the

 

reporting requirements of this part. This requirement may include

 

transmission of reports via electronic mail to the recipients

 

identified for each reporting requirement, or it may include

 

placement of reports on an Internet or intranet site.

 

     Sec. 207. The departments and agencies receiving

 

appropriations in part 1 shall receive and retain copies of all

 

reports funded from appropriations in part 1. Federal and state

 

guidelines for short-term and long-term retention of records shall

 

be followed. The department may electronically retain copies of

 

reports unless otherwise required by federal and state guidelines.

 

     Sec. 209. The departments and agencies receiving

 

appropriations in part 1 shall prepare a report on out-of-state

 

travel expenses not later than January 1 of each year. The travel

 

report shall be a listing of all travel by classified and

 

unclassified employees outside this state in the immediately

 

preceding fiscal year that was funded in whole or in part with

 

funds appropriated in the department's budget. The report shall be

 

submitted to the house and senate appropriations committees, the

 

house and senate fiscal agencies, and the state budget director.

 

The report shall include the following information:

 

     (a) The dates of each travel occurrence.


     (b) The total transportation and related costs of each travel

 

occurrence, including the proportion funded with state general

 

fund/general purpose revenues, the proportion funded with state

 

restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.

 

     Sec. 210. Funds appropriated in part 1 shall not be used for

 

the purchase of foreign goods or services, or both, if

 

competitively priced and of comparable quality American goods or

 

services, or both, are available. Preference shall be given to

 

goods or services, or both, manufactured or provided by Michigan

 

businesses and associated subcontractors if they are competitively

 

priced and of comparable quality. In addition, preference shall be

 

given to goods or services, or both, that are manufactured or

 

provided by Michigan businesses owned and operated by veterans, if

 

they are competitively priced and of comparable quality.

 

     Sec. 211. The director shall take all reasonable steps to

 

ensure businesses in deprived and depressed communities compete for

 

and perform contracts to provide services or supplies, or both. The

 

director shall strongly encourage firms with which the department

 

contracts to subcontract with certified businesses in depressed and

 

deprived communities for services, supplies, or both.

 

     Sec. 212. The department shall not take disciplinary action

 

against an employee for communicating with a member of the

 

legislature or his or her staff.

 

     Sec. 213. (1) Funds appropriated in part 1 shall not be used

 

by the department to promulgate a rule that will apply to a small

 

business and that will have a disproportionate economic impact on


small businesses because of the size of those businesses if the

 

department fails to reduce the disproportionate economic impact of

 

the rule on small businesses as provided under section 40 of the

 

administrative procedures act of 1969, 1969 PA 306, MCL 24.240.

 

     (2) As used in this section:

 

     (a) "Rule" means that term as defined under section 7 of the

 

administrative procedures act of 1969, 1969 PA 306, MCL 24.207.

 

     (b) "Small business" means that term as defined under section

 

7a of the administrative procedures act of 1969, 1969 PA 306, MCL

 

24.207a.

 

     Sec. 214. Funds appropriated in this part and part 1 shall not

 

be used by a principal executive department, state agency, or

 

authority to hire a person to provide legal services that are the

 

responsibility of the attorney general. This prohibition does not

 

apply to legal services for bonding activities and for those

 

activities that the attorney general authorizes.

 

     Sec. 215. (1) In addition to the funds appropriated in part 1,

 

there is appropriated an amount not to exceed $30,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $5,000,000.00 for state

 

restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,


1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $100,000.00 for local

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $500,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 216. (1) The department shall report all of the following

 

information relative to allocations made from appropriations for

 

the environmental cleanup and redevelopment program, state cleanup,

 

emergency actions, superfund cleanup, the revitalization revolving

 

loan program, the brownfield grants and loans program, the leaking

 

underground storage tank cleanup program, the contaminated lake and

 

river sediments cleanup program, the refined petroleum product

 

cleanup program, and the environmental protection bond projects

 

under section 19508(7) of the natural resources and environmental

 

protection act, 1994 PA 451, MCL 324.19508, to the state budget

 

director, the senate and house appropriations subcommittees on

 

environmental quality, and the senate and house fiscal agencies:

 

     (a) The name and location of the site for which an allocation

 

is made.


     (b) The nature of the problem encountered at the site.

 

     (c) A brief description of how the problem will be resolved if

 

the allocation is made for a response activity.

 

     (d) The estimated date that site closure activities will be

 

completed.

 

     (e) The amount of the allocation, or the anticipated financing

 

for the site.

 

     (f) A summary of the sites and the total amount of funds

 

expended at the sites at the conclusion of the fiscal year.

 

     (g) The number of brownfield projects that were successfully

 

redeveloped.

 

     (2) The report prepared under subsection (1) shall also

 

include all of the following:

 

     (a) The status of all state-owned facilities that are on the

 

list compiled under part 201 of the natural resources and

 

environmental protection act, 1994 PA 451, MCL 324.20101 to

 

324.20142.

 

     (b) The report shall include the total amount of funds

 

expended during the fiscal year and the total amount of funds

 

awaiting expenditure.

 

     (c) The total amount of bonds issued for the environmental

 

protection bond program pursuant to part 193 of the natural

 

resources and environmental protection act, 1994 PA 451, MCL

 

324.19301 to 324.19306, and bonds issued pursuant to the clean

 

Michigan initiative act, 1998 PA 284, MCL 324.95101 to 324.95108.

 

     (3) The report shall be made available by March 31 of each

 

year.


     Sec. 217. (1) The department may expend amounts remaining from

 

the current and prior fiscal year appropriations to meet funding

 

needs of legislatively approved sites for the environmental cleanup

 

and redevelopment program, the refined petroleum product cleanup

 

program, brownfield grants and loans, waterfront grants, and the

 

environmental bond site reclamation program.

 

     (2) Unexpended and unencumbered amounts remaining from

 

appropriations from the environmental protection bond fund

 

contained in 2003 PA 173, 2005 PA 109, 2006 PA 343, 2011 PA 63, and

 

2012 PA 236 are appropriated for expenditure for any site listed in

 

this part and part 1 and any site listed in the public acts

 

referenced in this section.

 

     (3) Unexpended and unencumbered amounts remaining from

 

appropriations from the clean Michigan initiative fund - response

 

activities contained in 2000 PA 52, 2004 PA 309, 2005 PA 11, 2006

 

PA 343, 2007 PA 121, 2011 PA 63, 2013 PA 59, and 2014 PA 252 are

 

appropriated for expenditure for any site listed in this part and

 

part 1 and any site listed in the public acts referenced in this

 

section.

 

     (4) Unexpended and unencumbered amounts remaining from

 

appropriations from the refined petroleum fund activities contained

 

in 2007 PA 121, 2008 PA 247, 2009 PA 118, 2010 PA 189, 2011 PA 63,

 

2012 PA 200, 2013 PA 59, and 2014 PA 252 are appropriated for

 

expenditure for any site listed in this part and part 1 and any

 

site listed in the public acts referenced in this section.

 

     (5) Unexpended and unencumbered amounts remaining from the

 

appropriations from the strategic water quality initiatives fund


contained in 2011 PA 50, 2011 PA 63, 2012 PA 200, 2013 PA 59, and

 

2014 PA 252 are appropriated for expenditure for any site listed in

 

this part and part 1 and any site listed in the public acts

 

referenced in this section.

 

     Sec. 219. Unexpended settlement revenues at the end of the

 

fiscal year may be carried forward into the settlement fund in the

 

succeeding fiscal year up to a maximum carryforward of

 

$2,500,000.00.

 

     Sec. 221. Not later than November 30, the state budget office

 

shall prepare and transmit a report that provides for estimates of

 

the total general fund/general purpose appropriation lapses at the

 

close of the prior fiscal year. This report shall summarize the

 

projected year-end general fund/general purpose appropriation

 

lapses by major departmental program or program areas. The report

 

shall be transmitted to the chairpersons of the senate and house

 

appropriations committees and the senate and house fiscal agencies.

 

     Sec. 222. Within 14 days after the release of the executive

 

budget recommendation, the department shall cooperate with the

 

state budget office to provide the senate and house appropriations

 

chairs, the senate and house appropriations subcommittee chairs,

 

and the senate and house fiscal agencies with an annual report on

 

estimated state restricted fund balances, state restricted fund

 

projected revenues, and state restricted fund expenditures for the

 

fiscal years ending September 30, 2015 and September 30, 2016.

 

     Sec. 223. Part 1 provides authorizations to fund classified

 

positions during the fiscal year ending September 30, 2016. Line-

 

item appropriations include limitations on the number of payroll


hours to be funded, on the basis of 2,088 hours per each FTE

 

position. The department shall report the number of funded FTE

 

positions within 15 days after the effective date of this part. The

 

number of classified employees compensated through each line item

 

is limited by the authorized FTE positions indicated in part 1, as

 

adjusted for the number of reported funded FTE positions. The

 

report shall be provided to the house and senate appropriations

 

subcommittees on environmental quality and the house and senate

 

fiscal agencies.

 

     Sec. 225. The department shall cooperate with the department

 

of technology, management, and budget to maintain a searchable

 

website accessible by the public at no cost that includes, but is

 

not limited to, all of the following for each department or agency:

 

     (a) Fiscal year-to-date expenditures by category.

 

     (b) Fiscal year-to-date expenditures by appropriation unit.

 

     (c) Fiscal year-to-date payments to a selected vendor,

 

including the vendor name, payment date, payment amount, and

 

payment description.

 

     (d) The number of active department employees by job

 

classification.

 

     (e) Job specifications and wage rates.

 

     Sec. 231. The department shall maintain, on a publicly

 

accessible website, a department scorecard that identifies, tracks,

 

and regularly updates key metrics that are used to monitor and

 

improve the agency's performance.

 

     Sec. 234. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September


30, 2016 are $32,301,900.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$18,340,800.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $13,961,100.00.

 

 

 

REMEDIATION DIVISION

 

     Sec. 301. Revenues remaining in the interdepartmental

 

transfers, laboratory services at the end of the fiscal year shall

 

carry forward into the succeeding fiscal year.

 

     Sec. 302. The unexpended funds appropriated in part 1 for

 

emergency cleanup actions, the environmental cleanup and

 

redevelopment program, and the refined petroleum product cleanup

 

program are considered work project appropriations 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 purpose of the projects to be carried forward is to

 

provide contaminated site cleanup.

 

     (b) The projects will be accomplished 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, 2020.

 

     Sec. 303. Effective October 1, 2015, surplus funds not to

 

exceed $1,000,000.00 in the cleanup and redevelopment trust fund

 

are appropriated to the environmental protection fund created in

 

section 503a of the natural resources and environmental protection

 


act, 1994 PA 451, MCL 324.503a.

 

     Sec. 304. Effective October 1, 2015, surplus funds not to

 

exceed $1,000,000.00 in the community pollution prevention fund

 

created in section 3f of 1976 IL 1, MCL 445.573f, are appropriated

 

to the environmental protection fund created in section 503a of the

 

natural resources and environmental protection act, 1994 PA 451,

 

MCL 324.503a.

 

     Sec. 305. It is the intent of the legislature to repay the

 

refined petroleum fund for the $70,000,000.00 that was transferred

 

to the environmental protection fund created in section 503a of the

 

natural resources and environmental protection act, 1994 PA 451,

 

MCL 324.503a, as part of the resolution for the fiscal year 2006-

 

2007 budget.

 

     Sec. 306. (1) The funds appropriated in part 1 for the refined

 

petroleum product cleanup program shall be used to fund cleanup

 

activities on the following sites:

 

Site Name                                            County

 

Long Lake Super Market                               Alpena

 

11192 S M-43                                         Barry

 

Mel's Service                                        Bay

 

American Laundry - Benton Harbor                     Berrien

 

Spencer's Cleaners                                   Berrien

 

Baker Oil (W. Dickman)                               Calhoun

 

USA MiniMart in Sault Ste. Marie                     Chippewa

 

VanSloten Shell in Rudyard                           Chippewa

 

City of Davison-Mill St                              Genesee

 

Flint FD Fleet Admin                                 Genesee


Flint Water Department Service Center           Genesee

 

Howard Jameson A+H Racing                            Gladwin

 

Clark #1501                                          Jackson

 

1201 Wealthy                                         Kent

 

1603 Diamond                                         Kent

 

2555 Oak Industrial Drive                            Kent

 

501 Leonard                                          Kent

 

857 Wealthy                                          Kent

 

Market 103                                           Lapeer

 

Clark 1457 Adrian                                    Lenawee

 

Blanchard Grocery                                    Montcalm

 

     (2) The department shall provide a report to the legislature

 

on the amount actually spent at each site listed in subsection (1)

 

and give a detailed account of the work actually performed at each

 

site.

 

     Sec. 309. The unexpended funds appropriated in part 1 for the

 

brownfield grant program are considered work project appropriations

 

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 purpose of the projects to be carried forward is to

 

provide contaminated site cleanup.

 

     (b) The projects will be accomplished by contract.

 

     (c) The total estimated cost of all projects is $1,500,000.00.

 

     (d) The tentative completion date is September 30, 2020.

 

     Sec. 310. (1) Upon approval by the state budget director, the


department may expend from the general fund of the state an amount

 

to meet the cash-flow requirements of projects funded under any of

 

the following that are financed from bond proceeds and for which

 

bonds have been authorized but not yet issued:

 

     (a) Part 52 of the natural resources and environmental

 

protection act, 1994 PA 451, MCL 324.5201 to 324.5206.

 

     (b) Part 193 of the natural resources and environmental

 

protection act, 1994 PA 451, MCL 324.19301 to 324.19306.

 

     (c) Part 196 of the natural resources and environmental

 

protection act, 1994 PA 451, MCL 324.19601 to 324.19616.

 

     (2) Upon the sale of bonds for projects described in

 

subsection (1), the department shall credit the general fund of the

 

state an amount equal to that expended from the general fund.

 

     Sec. 311. Not later than June 1, 2016, the department shall

 

provide a report to the house committee on natural resources, the

 

house appropriations subcommittee on environmental quality, the

 

senate committee on natural resources, and the senate

 

appropriations subcommittee on environmental quality detailing the

 

remediation and redevelopment actions funded by the May 12, 2015

 

Calhoun County circuit court settlement between the State of

 

Michigan and Enbridge Energy related to the July 2010 oil spill in

 

Talmadge Creek and the Kalamazoo River.

 

 

 

WATER RESOURCES DIVISION

 

     Sec. 402. From the funds appropriated in part 1 for the water

 

quality and use initiative/general line item, the department shall

 

update a report detailing a comprehensive plan for the use of the

 


water quality and use initiative funding appropriated in part 1 and

 

identifying the amount of expenditures for specific programs made

 

from the water quality and use initiative/general line item, the

 

real-time beach monitoring program line item, and the wetlands

 

program line item. The report shall be submitted to the

 

chairpersons of the senate and house of representatives

 

appropriations subcommittees on environmental quality and the

 

senate and house fiscal agencies by September 30, 2016.

 

     Sec. 405. If a certified health department does not exist in a

 

city, county, or district or does not fulfill its responsibilities

 

under part 117 of the natural resources and environmental

 

protection act, 1994 PA 451, MCL 324.11701 to 324.11720, then the

 

department may spend funds appropriated in part 1 under the septage

 

waste compliance program in accordance with section 11716 of the

 

natural resources and environmental protection act, 1994 PA 451,

 

MCL 324.11716.

 

     Sec. 406. The department shall work with stakeholders to

 

revise the groundwater discharge permit fee structure in section

 

3122 prior to September 30, 2016.

 

 

 

AIR QUALITY DIVISION

 

     Sec. 501. (1) From the increased funds appropriated in part 1

 

for the air quality program, the department shall increase the

 

funding available for compliance assistance, permitting,

 

inspections, monitoring, and enforcement of facilities that are

 

major sources of air pollution. The funding shall be used to assist

 

with assuring that this state meets national ambient air quality

 


standards and that this state is in compliance with the clean air

 

act, 42 USC 7401 to 7671q.

 

     (2) From the funds appropriated in part 1 for the additional

 

air emission fee revenue enacted by the legislature for fiscal year

 

2015-2016, the department shall hire 1 FTE dedicated to oversight

 

of the air quality programs for the Upper Peninsula.

 

     Sec. 502. The department shall not assess additional penalties

 

under part 55 of the natural resources and environmental protection

 

act, 1994 PA 451, MCL 324.5501 to 324.5542, for violations that

 

occurred under a previous owner unless compelled by a consent order

 

or judgment, or other legal requirement.

 

 

 

RESOURCE MANAGEMENT DIVISION

 

     Sec. 603. From the funds appropriated in part 1, by December

 

31, 2015, the department shall compile and make available to the

 

public on a publicly accessible website a report containing a

 

summary document of each completed asset management plan for any

 

stormwater, asset management, or wastewater grant awarded to a

 

local unit of government to fund the development of a plan. As a

 

condition of receiving a stormwater, asset management, or

 

wastewater grant, a local unit of government shall make its asset

 

management plan available to the department upon request when

 

completed and shall retain copies of the plan that can be made

 

available to the public for a minimum of 15 years. The department

 

shall make available a summary document of each plan on a publicly

 

accessible website by September 30 of the year it was completed.

 

The summary document shall include a summary of the plan, the

 


plan's major identified assets, and contact information for the

 

local unit of government.

 

 

 

UNDERGROUND STORAGE TANK AUTHORITY

 

     Sec. 701. The unexpended funds appropriated in part 1 for the

 

underground storage tank cleanup program are considered work

 

project appropriations, 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 purpose of the projects to be carried forward is to

 

provide contaminated site cleanup.

 

     (b) The projects will be accomplished by contract.

 

     (c) The total estimated cost of all projects is

 

$20,000,000.00.

 

     (d) The tentative completion date is September 30, 2020.

 

 

 

 

 

PART 2A

 

PROVISIONS CONCERNING ANTICIPATED APPROPRIATIONS

 

FOR FISCAL YEAR 2016-2017

 

GENERAL SECTIONS

 

     Sec. 2001. It is the intent of the legislature to provide

 

appropriations for the fiscal year ending on September 30, 2017 for

 

the line items listed in part 1. The fiscal year 2016-2017

 

appropriations are anticipated to be the same as those for fiscal

 

year 2015-2016, except that the line items will be adjusted for

 


changes in caseload and related costs, federal fund match rates,

 

economic factors, and available revenue. These adjustments will be

 

determined after the January 2016 consensus revenue estimating

 

conference.