FY 2016-17 AND FY 2017-18 SUPPLEMENTALS S.B. 253 (S-3):
SUMMARY AS PASSED
BY THE SENATE
Senate Bill 253 (Substitute S-3 as passed by the Senate)
Sponsor: Senator Dave Hildenbrand
Committee: Appropriations
Date Completed: 9-27-17
CONTENT
The bill would provide supplemental appropriations for fiscal year (FY) 2016-17 and FY 2017-18 for various State budget areas. The bill proposes FY 2017-18 Gross and General Fund/General Purpose (GF/GP) appropriations of $8.8 million, primarily $2.0 million for the restoration of items vetoed by the Governor and $5.0 million for voting machines. The bill also proposes FY 2016-17 Gross appropriations of $6.6 million, including $2.0 million of Federal revenue, $894,700 of local and other State restricted revenue, and $3.7 million GF/GP. Table 1 summarizes the appropriations in the bill.
Table 1
|
Budget Area |
Gross |
Federal |
Local/ Private |
Other State Restricted |
GF/GP |
|
FY 2017-18 Ag & Rural Development |
$250,000 |
$0 |
$0 |
$0 |
$250,000 |
|
Capital Outlay |
100 |
0 |
0 |
0 |
100 |
|
Environmental Quality |
1,000,000 |
0 |
0 |
0 |
1,000,000 |
|
Health & Human Services |
1,480,000 |
0 |
0 |
0 |
1,480,000 |
|
Natural Resources |
1,026,200 |
0 |
0 |
0 |
1,026,200 |
|
State |
5,000,000 |
0 |
0 |
0 |
5,000,000 |
|
TOTAL FY 2017-18 |
$8,756,300 |
$0 |
$0 |
$0 |
$8,756,300 |
|
|
|
|
|
|
|
|
FY 2016-17 Military & Vets Affairs |
$2,268,800 |
$2,000,000 |
$268,800 |
$0 |
$0 |
|
Treasury-Operations |
4,327,300 |
0 |
0 |
625,900 |
3,701,400 |
|
TOTAL FY 2016-17 |
$6,596,100 |
$2,000,000 |
$268,800 |
$625,900 |
$3,701,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The bill would restore $2,006,200 of FY 2017-18 Gross and GF/GP State appropriations that had been part of the legislatively approved FY 2017-18 budget, but were vetoed by the Governor. In addition to the restored funds, there are new FY 2017-18 Gross and GF/GP appropriations of $6,750,100: a $100 construction authorization for Western Michigan University's School of Aviation renovation; $1.0 million for the Department of Environmental Quality's vapor intrusion program; $750,000 for the Department of Health and Human Services' Statewide double-up food bucks program; and $5.0 million in the Department of State for local voting machines.
The bill would provide $2.3 million of additional Federal and local funding for FY 2016-17 for the Department of Military and Veterans Affairs. The $4.3 million FY 2016-17 appropriation for the Department of Treasury would not be funded from new revenue but would reallocate funds from unspent tax processing and information technology appropriations from prior fiscal years. Table 2 summarizes the details of the appropriations in this bill.
FY 2017-18 BOILERPLATE LANGUAGE SECTIONS
Sec. 201. General. Records amount of total State spending and payments to local units of government.
Sec. 202. General. Subjects appropriations and expenditures in the article to the provisions of the Management and Budget Act.
Sec. 301. Agriculture and Rural Development - Draft Beer Delivery Systems. Allocates $150,000 for a grant to a third-party entity for education and training focused on growlers filled for off-premises consumption.
Sec. 302. Agriculture and Rural Development - Campground Development Grant. Allocates $100,000 for a grant to Calhoun County to aid in the acquisition and development of property for a campground for visitors to an equestrian center.
Sec. 351. Capital Outlay - Western Michigan University. States that the School of Aviation renovation project is for a public purpose; authorizes the lease and conveyance of the property to the State Building Authority; and states legislative intent to annually appropriate sufficient amounts to pay the rent.
Sec. 371. Corrections - Criminal Justice Reinvestment. Replaces enacted language (Sec. 604 in the FY 2017-18 annual appropriation act) to specifically allocate $600,000 for the Muskegon County jail EXIT program for incarcerated individuals.
Sec. 401. Health and Human Services - Youth in Transition. Allocates $280,000 to the Covenant Academies Foundation for housing for students ages 16 to 22 who have previously dropped out or are at risk of not graduating on time; and states legislative intent to provide a third year of funding.
Sec. 402. Health and Human Services - School Success Partnership Program. Allocates $75,000 to the Northeast Michigan Community Service Agency for programming that will take place in the Governor's prosperity region 3.
Sec. 406. Health and Human Services - Primary Care and Dental Health Services. Allocates $300,000 for clinical services for indigent individuals in the City of Detroit and Wayne County provided by TEAM Cares, a public nonprofit organization.
Sec. 407. Health and Human Services - Direct Primary Care Pilot Program. Replaces enacted language (Sec. 1913 in the FY 2017-18 annual appropriation act) to reflect adjustments in program eligibility.
FY 2016-17 BOILERPLATE LANGUAGE SECTIONS
Sec. 1201. General. Records amount of total State spending and payments to local units of government.
Sec. 1202. General. Subjects appropriations and expenditures in the article to the provisions of the Management and Budget Act.
Sec. 1301. Department of Attorney General - Lawsuit Settlement Proceeds Fund. Requires $5.8 million of unexpended Fund revenue to carry forward into FY 2017-18.
Sec. 1401. Department of Treasury - Financial System Replacement. Re-appropriates up to $4,327,300 remaining in tax processing and information technology accounts, for the implementation of a motor fuel, tobacco tax, and customer services replacement system.
Sec. 1402. Department of Treasury - Financial System Replacement. Designates appropriation in Sec. 1401 as a work project.
Enacting Section 1. Repealers.
Corrections - Criminal Justice Reinvestment. Repeals Sec. 604 of Article V of Public Act 107 of 2017 (FY 2017-18 Department of Corrections annual appropriations), and replaces it with Sec. 371 in this bill, which more specifically allocates funds.
Health and Human Services - Direct Primary Care Pilot Program. Repeals Sec. 1913 of Article X of Public Act 107 of 2017 (FY 2017-18 Department of Health and Human Services annual appropriations), and replaces it with Sec. 407 in this bill, which revises parameters for the Direct Primary Care Pilot Program.
Table 2
|
FY 2017-18 Supplemental: Senate Bill 253 (S-3) |
||
|
|
Senate Substitute |
|
|
Department/Program |
Gross |
GF/GP |
|
Agriculture and Rural Development |
|
|
|
Draft beer delivery systems education and training................................... |
$150,000 |
$150,000 |
|
Calhoun County campground development grant...................................... |
100,000 |
100,000 |
|
Total Agriculture and Rural Development............................................. |
$250,000 |
$250,000 |
|
|
|
|
|
Capital Outlay |
|
|
|
WMU aviation college construction authorization....................................... |
$100 |
$100 |
|
Total Capital Outlay................................................................................. |
$100 |
$100 |
|
|
|
|
|
Environmental Quality |
|
|
|
Vapor intrusion program............................................................................ |
$1,000,000 |
$1,000,000 |
|
Total Environmental Quality................................................................... |
$1,000,000 |
$1,000,000 |
|
|
|
|
|
Health and Human Services |
|
|
|
Statewide double-up food bucks................................................................ |
$750,000 |
$750,000 |
|
TEAM cares primary care and dental clinics ............................................... |
300,000 |
300,000 |
|
Covenant academies foundation................................................................ |
280,000 |
280,000 |
|
Pathways to potential program veto restoration........................................ |
75,000 |
75,000 |
|
Northeast Michigan school success partnership........................................ |
75,000 |
75,000 |
|
Total Health and Human Services.......................................................... |
$1,480,000 |
$1,480,000 |
|
|
|
|
|
Natural Resources |
|
|
|
Bay City state recreation area playscape reconstruction............................ |
$400,000 |
$400,000 |
|
Onaway state park pavilion reconstruction................................................. |
400,000 |
400,000 |
|
Snowmobile local grants............................................................................ |
226,200 |
226,200 |
|
Total Natural Resources.......................................................................... |
$1,026,200 |
$1,026,200 |
|
|
|
|
|
Department of State |
|
|
|
Voting machines........................................................................................ |
$5,000,000 |
$5,000,000 |
|
Total Department of State...................................................................... |
$5,000,000 |
$5,000,000 |
|
|
|
|
|
Total FY 2017-18 Supplemental Appropriations.................................. |
$8,756,300 |
$8,756,300 |
|
|
|
|
|
FY 2016-17 Supplemental: Senate Bill 253 (S-3) |
||
|
|
Senate Substitute |
|
|
Department/Program |
Gross |
GF/GP |
|
Military and Veterans Affairs |
|
|
|
Michigan national guard deployment for disaster relief (Federal)............... |
$2,000,000 |
$0 |
|
Michigan youth challeNGe academy (school district revenue).................... |
268,800 |
0 |
|
Total Military and Veterans Affairs......................................................... |
$2,268,800 |
$0 |
|
|
|
|
|
Treasury-Operations |
|
|
|
Replace motor fuel/tobacco tax/customer IT systems (unspent revenue) |
$4,327,300 |
$3,701,4000 |
|
Total Treasury-Operations...................................................................... |
$4,327,300 |
$3,701,400 |
|
|
|
|
|
Total FY 2016-17 Supplemental Appropriations.................................. |
$6,596,100 |
$3,701,400 |
Fiscal Analysts: Ellen Jeffries and Steve Angelotti
This analysis was prepared by nonpartisan Senate staff for use by the Senate in its deliberations and does not constitute an official statement of legislative intent.