SENATE BILL No. 1039

 

 

March 2, 2004, Introduced by Senator BARCIA and referred to the Committee on Appropriations.

 

   

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

    EXECUTIVE BUDGET BILL                                                       

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                 A bill to make appropriations for the department of environmental                 

                                                                                

    quality for the fiscal year ending September 30, 2005; to provide for       

                                                                                

    the expenditure of those appropriations; to create certain funds and        

                                                                                

    accounts; to require certain reports; to prescribe the powers and           

                                                                                

    duties of certain state agencies and officials; to authorize certain        

                                                                                

    transfers by certain state agencies; and to provide for the disposition     

                                                                                

    of fees and other income received by the various state agencies.            

                                                                                

    THE PEOPLE OF THE STATE OF MICHIGAN ENACT:                                  

                                                                                

1   PART 1                                                                      

                                                                                

2   LINE-ITEM APPROPRIATIONS                                                    

                                                                                


                                                                                

1       Sec. 101.  Subject to the conditions set forth in this bill, the            

                                                                                

2   amounts listed in this part are appropriated for the department of          

                                                                                

3   environmental quality for the fiscal year ending September 30, 2005,        

                                                                                

4   from the funds indicated in this part.  The following is a summary of       

                                                                                

5   the appropriations in this part:                                            

                                                                                

6   DEPARTMENT OF ENVIRONMENTAL QUALITY                                         

                                                                                

7   APPROPRIATIONS SUMMARY:                                                     

                                                                                

8                                                                                    Full-time equated unclassified positions    6.0                                                                         

                                                                                

9                                                                                    Full-time equated classified positions    1,572.2                                                                     

                                                                                

10      GROSS APPROPRIATION                                                              $    340,608,000                                                                 

                                                                                

11  Interdepartmental grant revenues:                                           

                                                                                

12      Total interdepartmental grants and intradepartmental                        

                                                                                

13                                                                                   transfers                                                                            14,263,000                                                                  

                                                                                

14  ADJUSTED GROSS APPROPRIATION                                                     $    326,345,000                                                                 

                                                                                

15  Federal revenues:                                                           

                                                                                

16      Total federal revenues                                                               133,766,800                                                                 

                                                                                

17  Special revenue funds:                                                      

                                                                                

18      Total local revenues                                                                                                                                          0    

                                                                                

19      Total private revenues                                                               445,900                                                                     

                                                                                

20      Total other state restricted revenues                                                153,980,000                                                                 

                                                                                

21      State general fund/general purpose                                               $    38,152,300                                                                  

                                                                                

22  FUND SOURCE SUMMARY:                                                        

                                                                                

23      GROSS APPROPRIATION                                                              $    340,608,000                                                                 

                                                                                

24  Interdepartmental grant revenues:                                           

                                                                                

25      IDG, MDA                                                                             106,200                                                                     

                                                                                

26      IDG-MDCH, local public health operations                                             10,472,500                                                                  

                                                                                

27      IDG, MDSP                                                                            672,700                                                                     


                                                                                

1       IDG, Michigan transportation fund                                                    958,200                                                                     

                                                                                

2       IDT, interdivisional charges                                                         2,053,400                                                                   

                                                                                

3       Total interdepartmental grants and intradepartmental                        

                                                                                

4                                                                                    transfers                                                                            14,263,000                                                                  

                                                                                

5   ADJUSTED GROSS APPROPRIATION                                                     $    326,345,000                                                                 

                                                                                

6   Federal revenues:                                                           

                                                                                

7       Brownfield cleanup revolving loan fund                                               1,000,000                                                                   

                                                                                

8       DHS, federal                                                                         225,700                                                                     

                                                                                

9       DOC-NOAA, federal                                                                    3,194,200                                                                   

                                                                                

10      DOD, federal                                                                         485,600                                                                     

                                                                                

11      DOI, federal                                                                         542,600                                                                     

                                                                                

12      EPA, multiple                                                                        127,425,800                                                                 

                                                                                

13      FEMA, federal                                                                        892,900                                                                     

                                                                                

14      Total federal revenues                                                               133,766,800                                                                 

                                                                                

15  Special revenue funds:                                                      

                                                                                

16      Private funds                                                                        445,900                                                                     

                                                                                

17      Total private revenues                                                               445,900                                                                     

                                                                                

18      Aboveground storage tank fees                                                        752,600                                                                     

                                                                                

19      Air emissions fees                                                                   12,089,000                                                                  

                                                                                

20      Aquifer protection revolving fund                                                    450,000                                                                     

                                                                                

21      CESARS service fee                                                                   27,700                                                                      

                                                                                

22      Clean Michigan initiative - administration                                           3,081,600                                                                   

                                                                                

23      Clean Michigan initiative - clean water fund                                         3,129,000                                                                   

                                                                                

24      Clean Michigan initiative - response activities                                      1,655,600                                                                   

                                                                                

25      Cleanup and redevelopment fund                                                       25,151,100                                                                  

                                                                                

26      Community pollution prevention fund                                                  250,000                                                                     

                                                                                

27      Drinking water revolving fund                                                        6,163,200                                                                   


                                                                                

1       Environmental education fund                                                         186,400                                                                     

                                                                                

2       Environmental pollution prevention fund                                              1,516,100                                                                   

                                                                                

3       Environmental protection fund                                                        613,300                                                                     

                                                                                

4       Environmental response fund                                                          4,513,300                                                                   

                                                                                

5       Fees and collections                                                                 819,000                                                                     

                                                                                

6       Financial instruments                                                                5,000,000                                                                   

                                                                                

7       Great Lakes protection fund                                                          2,416,800                                                                   

                                                                                

8       Groundwater discharge permit fees                                                    1,846,700                                                                   

                                                                                

9       Hazardous materials transportation permit fund                                       94,300                                                                      

                                                                                

10      Land and water permit fees                                                           3,364,300                                                                   

                                                                                

11      Landfill maintenance trust fund                                                      50,600                                                                      

                                                                                

12      Medical waste emergency response fund                                                250,400                                                                     

                                                                                

13      Metallic mining surveillance fee revenue                                             68,800                                                                      

                                                                                

14      Mineral well regulatory fee revenue                                                  222,200                                                                     

                                                                                

15      NPDES fees                                                                           3,092,400                                                                   

                                                                                

16      Oil and gas regulatory fund                                                          8,632,700                                                                   

                                                                                

17      Orphan well fund                                                                     2,015,300                                                                   

                                                                                

18      Public utility assessments                                                           793,900                                                                     

                                                                                

19      Public water supply fees                                                             4,449,500                                                                   

                                                                                

20      Publication revenue                                                                  109,900                                                                     

                                                                                

21      Retired engineers technical assistance fund                                          1,500,000                                                                   

                                                                                

22      Revolving loan revenue bonds                                                         16,300,000                                                                  

                                                                                

23      Saginaw Bay and River restoration revenue                                            162,300                                                                     

                                                                                

24      Sand extraction fee revenue                                                          188,000                                                                     

                                                                                

25      Scrap tire regulatory fund                                                           4,697,400                                                                   

                                                                                

26      Septage waste license fees                                                           1,763,700                                                                   

                                                                                

27      Settlement funds                                                                     3,541,400                                                                   


                                                                                

1       Sewage sludge land application fee                                                   804,200                                                                     

                                                                                

2       Soil erosion and sedimentation control training fund                                 106,300                                                                     

                                                                                

3       Solid waste program fees                                                             4,104,600                                                                   

                                                                                

4       Stormwater permit fees                                                               2,576,000                                                                   

                                                                                

5       Strategic water quality initiatives fund                                             10,007,600                                                                  

                                                                                

6       Submerged log recovery fund                                                          101,600                                                                     

                                                                                

7       Underground storage tank fees                                                        4,335,800                                                                   

                                                                                

8       Waste reduction fee revenue                                                          4,619,500                                                                   

                                                                                

9       Wastewater operator training fees                                                    174,800                                                                     

                                                                                

10      Water analysis fees                                                                  3,084,200                                                                   

                                                                                

11      Water pollution control revolving fund                                               2,946,900                                                                   

                                                                                

12      Water quality protection fund                                                        25,000                                                                      

                                                                                

13      Water use reporting fees                                                             135,000                                                                     

                                                                                

14      Total other state restricted revenues                                                153,980,000                                                                 

                                                                                

15      State general fund/general purpose                                               $    38,152,300                                                                  

                                                                                

16                                                                                   Sec. 102.  EXECUTIVE                                                        

                                                                                

17                                                                                   Full-time equated unclassified positions    6.0                                                                         

                                                                                

18                                                                                   Full-time equated classified positions    15.0                                                                        

                                                                                

19      Unclassified salaries--6.0 FTE positions                                         $    482,600                                                                     

                                                                                

20      Executive direction--8.0 FTE positions                                               883,600                                                                     

                                                                                

21      Office of the Great Lakes--7.0 FTE positions                                         852,900                                                                     

                                                                                

22      GROSS APPROPRIATION                                                              $    2,219,100                                                                   

                                                                                

23                                                                                   Appropriated from:                                                          

                                                                                

24  Federal revenues:                                                           

                                                                                

25      DOI, federal                                                                         127,700                                                                     

                                                                                

26      EPA, multiple                                                                        107,600                                                                     

                                                                                

27  Special revenue funds:                                                      


                                                                                

1       Environmental education fund                                                         186,400                                                                     

                                                                                

2       Environmental response fund                                                          45,100                                                                      

                                                                                

3       Great Lakes protection fund                                                          516,800                                                                     

                                                                                

4       Oil and gas regulatory fund                                                          93,900                                                                      

                                                                                

5       Settlement funds                                                                     224,300                                                                     

                                                                                

6       State general fund/general purpose                                               $    917,300                                                                     

                                                                                

7                                                                                    Sec. 103.  DEPARTMENT SUPPORT SERVICES                                      

                                                                                

8                                                                                    Full-time equated classified positions    70.0                                                                        

                                                                                

9       Financial and business services--32.0 FTE positions                              $    1,638,500                                                                   

                                                                                

10      Field operations support--20.0 FTE positions                                         1,395,400                                                                   

                                                                                

11      Automated data processing                                                            2,053,400                                                                   

                                                                                

12      Office of special environmental projects--3.0 FTE                           

                                                                                

13                                                                                   positions                                                                            427,800                                                                     

                                                                                

14      Personnel--11.0 FTE positions                                                        660,600                                                                     

                                                                                

15      Human Resources Optimization User Charges                                            59,100                                                                      

                                                                                

16      Administrative hearings--4.0 FTE positions                                           381,100                                                                     

                                                                                

17      Building occupancy charges                                                           7,274,200                                                                   

                                                                                

18      Rent - privately owned property                                                      1,836,900                                                                   

                                                                                

19      Environmental support projects                                                       5,000,000                                                                   

                                                                                

20      GROSS APPROPRIATION                                                              $    20,727,000                                                                  

                                                                                

21                                                                                   Appropriated from:                                                          

                                                                                

22  Interdepartmental grant revenues:                                           

                                                                                

23      IDT, interdivisional charges                                                         2,053,400                                                                   

                                                                                

24  Federal revenues:                                                           

                                                                                

25      EPA, multiple                                                                        62,100                                                                      

                                                                                

26  Special revenue funds:                                                      

                                                                                

27      Aboveground storage tank fees                                                        27,400                                                                      


                                                                                

1       Air emissions fees                                                                   559,100                                                                     

                                                                                

2       Clean Michigan initiative - administration                                           174,700                                                                     

                                                                                

3       Cleanup and redevelopment fund                                                       1,042,100                                                                   

                                                                                

4       Environmental pollution prevention fund                                              58,600                                                                      

                                                                                

5       Environmental response fund                                                          1,444,100                                                                   

                                                                                

6       Fees and collections                                                                 91,900                                                                      

                                                                                

7       Financial instruments                                                                5,000,000                                                                   

                                                                                

8       Groundwater discharge permit fees                                                    46,700                                                                      

                                                                                

9       Land and water permit fees                                                           105,900                                                                     

                                                                                

10      NPDES fees                                                                           84,800                                                                      

                                                                                

11      Oil and gas regulatory fund                                                          768,200                                                                     

                                                                                

12      Public utility assessments                                                           11,600                                                                      

                                                                                

13      Public water supply fees                                                             510,000                                                                     

                                                                                

14      Scrap tire regulatory fund                                                           97,800                                                                      

                                                                                

15      Settlement funds                                                                     184,100                                                                     

                                                                                

16      Sewage sludge land application fee                                                   36,300                                                                      

                                                                                

17      Solid waste program fees                                                             64,900                                                                      

                                                                                

18      Stormwater permit fees                                                               207,700                                                                     

                                                                                

19      Underground storage tank fees                                                        194,200                                                                     

                                                                                

20      Waste reduction fee revenue                                                          51,700                                                                      

                                                                                

21      Water analysis fees                                                                  345,700                                                                     

                                                                                

22      Water pollution control revolving fund                                               13,700                                                                      

                                                                                

23      Water use reporting fees                                                             7,700                                                                       

                                                                                

24      State general fund/general purpose                                               $    7,482,600                                                                   

                                                                                

25                                                                                   Sec. 104.  AIR QUALITY DIVISION                                             

                                                                                

26                                                                                   Full-time equated classified positions    242.0                                                                       

                                                                                

27      Air quality programs--242.0 FTE positions                                        $    22,406,800                                                                  

                                                                                

28      GROSS APPROPRIATION                                                              $    22,406,800                                                                  


                                                                                

1                                                                                    Appropriated from:                                                          

                                                                                

2   Federal revenues:                                                           

                                                                                

3       EPA, multiple                                                                        5,009,800                                                                   

                                                                                

4   Special revenue funds:                                                      

                                                                                

5       Air emissions fees                                                                   10,347,500                                                                  

                                                                                

6       Environmental response fund                                                          96,000                                                                      

                                                                                

7       Fees and collections                                                                 368,900                                                                     

                                                                                

8       State general fund/general purpose                                               $    6,584,600                                                                   

                                                                                

9                                                                                    Sec. 105.  ENVIRONMENTAL SCIENCE AND SERVICES DIVISION                      

                                                                                

10                                                                                   Full-time equated classified positions    190.0                                                                       

                                                                                

11      Environmental services--26.5 FTE positions                                       $    2,450,800                                                                   

                                                                                

12      Laboratory services--76.0 FTE positions                                              6,109,800                                                                   

                                                                                

13      Municipal assistance--35.5 FTE positions                                             4,989,200                                                                   

                                                                                

14      Pollution prevention and technical assistance--52.0                         

                                                                                

15                                                                                   FTE positions                                                                        4,804,500                                                                   

                                                                                

16      Pollution prevention outreach                                                        300,000                                                                     

                                                                                

17      Retired engineers technical assistance program                                       1,500,000                                                                   

                                                                                

18      Revitalization revolving loan fund                                                   1,000,000                                                                   

                                                                                

19      GROSS APPROPRIATION                                                              $    21,154,300                                                                  

                                                                                

20                                                                                   Appropriated from:                                                          

                                                                                

21  Interdepartmental grant revenues:                                           

                                                                                

22      IDG, MDA                                                                             106,200                                                                     

                                                                                

23  Federal revenues:                                                           

                                                                                

24      Brownfield cleanup revolving loan fund                                               1,000,000                                                                   

                                                                                

25      DOC-NOAA, federal                                                                    323,900                                                                     

                                                                                

26      EPA, multiple                                                                        2,256,300                                                                   

                                                                                

27  Special revenue funds:                                                      


                                                                                

1       Private funds                                                                        300,000                                                                     

                                                                                

2       Air emissions fees                                                                   695,500                                                                     

                                                                                

3       Clean Michigan initiative - administration                                           153,600                                                                     

                                                                                

4       Clean Michigan initiative - response activities                                      1,655,600                                                                   

                                                                                

5       Drinking water revolving fund                                                        1,325,300                                                                   

                                                                                

6       Environmental protection fund                                                        62,900                                                                      

                                                                                

7       Environmental response fund                                                          265,800                                                                     

                                                                                

8       Public water supply fees                                                             231,600                                                                     

                                                                                

9       Retired engineers technical assistance fund                                          1,500,000                                                                   

                                                                                

10      Settlement funds                                                                     385,800                                                                     

                                                                                

11      Stormwater permit fees                                                               89,800                                                                      

                                                                                

12      Strategic water quality initiatives fund                                             207,600                                                                     

                                                                                

13      Waste reduction fee revenue                                                          4,116,100                                                                   

                                                                                

14      Wastewater operator training fees                                                    174,800                                                                     

                                                                                

15      Water analysis fees                                                                  2,583,100                                                                   

                                                                                

16      Water pollution control revolving fund                                               2,193,500                                                                   

                                                                                

17      State general fund/general purpose                                               $    1,526,900                                                                   

                                                                                

18                                                                                   Sec. 106.  GEOLOGICAL AND LAND MANAGEMENT DIVISION                          

                                                                                

19                                                                                   Full-time equated classified positions    192.0                                                                       

                                                                                

20      Program direction--8.0 FTE positions                                             $    831,600                                                                     

                                                                                

21      Coal and sand dune management--3.0 FTE positions                                     602,900                                                                     

                                                                                

22      Field permitting and project assistance--69.0 FTE                           

                                                                                

23                                                                                   positions                                                                            6,178,100                                                                   

                                                                                

24      Great Lakes shorelands--28.0 FTE positions                                           2,499,000                                                                   

                                                                                

25      Metallic mine reclamation--1.0 FTE position                                          68,800                                                                      

                                                                                

26      Mineral wells management--3.0 FTE positions                                          222,200                                                                     

                                                                                

27      Orphan well--2.0 FTE positions                                                       2,015,300                                                                   


                                                                                

1       Services to oil and gas--57.0 FTE positions                                          6,887,600                                                                   

                                                                                

2       Water management--21.0 FTE positions                                                 2,700,800                                                                   

                                                                                

3       Submerged log recovery                                                               101,600                                                                     

                                                                                

4       GROSS APPROPRIATION                                                              $    22,107,900                                                                  

                                                                                

5                                                                                    Appropriated from:                                                          

                                                                                

6   Interdepartmental grant revenues:                                           

                                                                                

7       IDG, Michigan transportation fund                                                    907,900                                                                     

                                                                                

8   Federal revenues:                                                           

                                                                                

9       DOC-NOAA, federal                                                                    1,344,700                                                                   

                                                                                

10      DOI, federal                                                                         414,900                                                                     

                                                                                

11      EPA, multiple                                                                        470,800                                                                     

                                                                                

12      FEMA, federal                                                                        892,900                                                                     

                                                                                

13  Special revenue funds:                                                      

                                                                                

14      Land and water permit fees                                                           2,705,500                                                                   

                                                                                

15      Metallic mining surveillance fee revenue                                             68,800                                                                      

                                                                                

16      Mineral well regulatory fee revenue                                                  222,200                                                                     

                                                                                

17      Oil and gas regulatory fund                                                          6,777,700                                                                   

                                                                                

18      Orphan well fund                                                                     2,015,300                                                                   

                                                                                

19      Publication revenue                                                                  109,900                                                                     

                                                                                

20      Sand extraction fee revenue                                                          188,000                                                                     

                                                                                

21      Submerged log recovery fund                                                          101,600                                                                     

                                                                                

22      State general fund/general purpose                                               $    5,887,700                                                                   

                                                                                

23                                                                                   Sec. 107.  REMEDIATION AND REDEVELOPMENT DIVISION                           

                                                                                

24                                                                                   Full-time equated classified positions    297.5                                                                       

                                                                                

25      Contaminated site investigation, cleanup, and                               

                                                                                

26                                                                                   revitalization--230.5 FTE positions                                              $    20,884,800                                                                  

                                                                                

27      Federal cleanup project management--67.0 FTE positions                               7,505,000                                                                   


                                                                                

1       Emergency cleanup actions                                                            4,000,000                                                                   

                                                                                

2       State cleanup 451                                                                    3,027,900                                                                   

                                                                                

3       Superfund cleanup                                                                    4,000,000                                                                   

                                                                                

4       GROSS APPROPRIATION                                                              $    39,417,700                                                                  

                                                                                

5                                                                                    Appropriated from:                                                          

                                                                                

6   Federal revenues:                                                           

                                                                                

7       DOD, federal                                                                         485,600                                                                     

                                                                                

8       EPA, multiple                                                                        9,037,400                                                                   

                                                                                

9   Special revenue funds:                                                      

                                                                                

10      Private funds                                                                        145,900                                                                     

                                                                                

11      Clean Michigan initiative - administration                                           2,189,500                                                                   

                                                                                

12      Cleanup and redevelopment fund                                                       23,009,000                                                                  

                                                                                

13      Environmental protection fund                                                        550,400                                                                     

                                                                                

14      Environmental response fund                                                          2,000,000                                                                   

                                                                                

15      Landfill maintenance trust fund                                                      50,600                                                                      

                                                                                

16      Settlement funds                                                                     1,949,300                                                                   

                                                                                

17      State general fund/general purpose                                               $                                                                            0    

                                                                                

18                                                                                   Sec. 108.  WASTE AND HAZARDOUS MATERIALS DIVISION                           

                                                                                

19                                                                                   Full-time equated classified positions    183.5                                                                       

                                                                                

20      Aboveground storage tank program--8.0 FTE positions.                             $    725,200                                                                     

                                                                                

21      Hazardous waste management program--61.0 FTE                                

                                                                                

22                                                                                   positions                                                                            5,627,600                                                                   

                                                                                

23      Low-level radioactive waste authority--2.0 FTE                              

                                                                                

24                                                                                   positions                                                                            778,200                                                                     

                                                                                

25      Medical waste program                                                                250,400                                                                     

                                                                                

26      Radiological protection program--16.5 FTE positions                                  1,568,600                                                                   

                                                                                

27      Scrap tire regulatory program--11.0 FTE positions                                    955,800                                                                     


                                                                                

1       Solid waste management program--50.0 FTE positions                                   4,046,600                                                                   

                                                                                

2       Underground storage tank program--35.0 FTE positions                                 4,216,100                                                                   

                                                                                

3       GROSS APPROPRIATION                                                              $    18,168,500                                                                  

                                                                                

4                                                                                    Appropriated from:                                                          

                                                                                

5   Interdepartmental grant revenues:                                           

                                                                                

6       IDG, MDSP                                                                            672,700                                                                     

                                                                                

7   Federal revenues:                                                           

                                                                                

8       EPA, multiple                                                                        3,611,100                                                                   

                                                                                

9   Special revenue funds:                                                      

                                                                                

10      Aboveground storage tank fees                                                        725,200                                                                     

                                                                                

11      Environmental pollution prevention fund                                              1,457,500                                                                   

                                                                                

12      Hazardous materials transportation permit fund                                       94,300                                                                      

                                                                                

13      Medical waste emergency response fund                                                250,400                                                                     

                                                                                

14      Public utility assessments                                                           778,200                                                                     

                                                                                

15      Scrap tire regulatory fund                                                           955,800                                                                     

                                                                                

16      Solid waste program fees                                                             3,979,700                                                                   

                                                                                

17      Underground storage tank fees                                                        3,967,700                                                                   

                                                                                

18      Waste reduction fee revenue                                                          66,900                                                                      

                                                                                

19      State general fund/general purpose                                               $    1,609,000                                                                   

                                                                                

20                                                                                   Sec. 109.  WATER DIVISION                                                   

                                                                                

21                                                                                   Full-time equated classified positions    360.2                                                                       

                                                                                

22      Aquifer protection program                                                       $    650,000                                                                     

                                                                                

23      Drinking water--84.2 FTE positions                                                   13,003,000                                                                  

                                                                                

24      Environmental health--30.0 FTE positions                                             2,867,700                                                                   

                                                                                

25      Fish contaminant monitoring                                                          316,100                                                                     

                                                                                

26      Groundwater discharge--22.0 FTE positions                                            1,916,400                                                                   

                                                                                

27      NPDES nonstormwater program--121.4 FTE positions                                     9,489,400                                                                   


                                                                                

1       Sewage sludge land application program--6.5 FTE                             

                                                                                

2                                                                                    positions                                                                            767,900                                                                     

                                                                                

3       Surface water--96.1 FTE positions                                                    14,721,600                                                                  

                                                                                

4       GROSS APPROPRIATION                                                              $    43,732,100                                                                  

                                                                                

5                                                                                    Appropriated from:                                                          

                                                                                

6   Federal revenues:                                                           

                                                                                

7       EPA, multiple                                                                        13,486,300                                                                  

                                                                                

8   Special revenue funds:                                                      

                                                                                

9       Aquifer protection revolving fund                                                    450,000                                                                     

                                                                                

10      CESARS service fee                                                                   27,700                                                                      

                                                                                

11      Clean Michigan initiative - administration                                           563,800                                                                     

                                                                                

12      Clean Michigan initiative - clean water fund                                         3,129,000                                                                   

                                                                                

13      Drinking water revolving fund                                                        3,422,300                                                                   

                                                                                

14      Environmental response fund                                                          155,100                                                                     

                                                                                

15      Fees and collections                                                                 358,200                                                                     

                                                                                

16      Groundwater discharge permit fees                                                    1,800,000                                                                   

                                                                                

17      Land and water permit fees                                                           446,200                                                                     

                                                                                

18      NPDES fees                                                                           3,007,600                                                                   

                                                                                

19      Public water supply fees                                                             2,042,600                                                                   

                                                                                

20      Saginaw Bay and River restoration revenue                                            162,300                                                                     

                                                                                

21      Septage waste license fees                                                           238,700                                                                     

                                                                                

22      Sewage sludge land application fee                                                   767,900                                                                     

                                                                                

23      Soil erosion and sedimentation control training fund                                 106,300                                                                     

                                                                                

24      Stormwater permit fees                                                               2,278,500                                                                   

                                                                                

25      Water pollution control revolving fund                                               619,900                                                                     

                                                                                

26      Water use reporting fees                                                             127,300                                                                     

                                                                                

27      State general fund/general purpose                                               $    10,542,400                                                                  


                                                                                

1                                                                                    Sec. 110.  CRIMINAL INVESTIGATIONS                                          

                                                                                

2                                                                                    Full-time equated classified positions    22.0                                                                        

                                                                                

3       Environmental investigations--22.0 FTE positions                                 $    2,136,700                                                                   

                                                                                

4       GROSS APPROPRIATION                                                              $    2,136,700                                                                   

                                                                                

5                                                                                    Appropriated from:                                                          

                                                                                

6   Federal revenues:                                                           

                                                                                

7       DHS, federal                                                                         225,700                                                                     

                                                                                

8       EPA, multiple                                                                        139,700                                                                     

                                                                                

9   Special revenue funds:                                                      

                                                                                

10      Environmental response fund                                                          100,100                                                                     

                                                                                

11      Oil and gas regulatory fund                                                          120,900                                                                     

                                                                                

12      Scrap tire regulatory fund                                                           62,500                                                                      

                                                                                

13      State general fund/general purpose                                               $    1,487,800                                                                   

                                                                                

14                                                                                   Sec. 111.  GRANTS                                                           

                                                                                

15      Grants to counties - air pollution                                               $    83,700                                                                      

                                                                                

16      Water pollution control and drinking water revolving                        

                                                                                

17                                                                                   fund                                                                                 112,153,500                                                                 

                                                                                

18      Noncommunity water grants                                                            1,400,000                                                                   

                                                                                

19      Coastal management grants                                                            1,800,000                                                                   

                                                                                

20      Federal - nonpoint source water pollution grants                                     6,500,000                                                                   

                                                                                

21      Federal - Great Lakes remedial action plan grants                                    700,000                                                                     

                                                                                

22      Great Lakes research and protection grants                                           1,900,000                                                                   

                                                                                

23      Pollution prevention local grants                                                    250,000                                                                     

                                                                                

24      Radon grants                                                                         134,300                                                                     

                                                                                

25      Septage waste compliance grants                                                      1,525,000                                                                   

                                                                                

26      Scrap tire grants                                                                    3,500,000                                                                   

                                                                                

27      Drinking water revolving fund implementation                                         1,330,000                                                                   


                                                                                

1       Local health department operations                                                   10,472,500                                                                  

                                                                                

2       Volunteer river, stream, and creek cleanup                                           25,000                                                                      

                                                                                

3       GROSS APPROPRIATION                                                              $    141,774,000                                                                 

                                                                                

4                                                                                    Appropriated from:                                                          

                                                                                

5   Interdepartmental grant revenues:                                           

                                                                                

6       IDG-MDCH, local public health operations                                             10,472,500                                                                  

                                                                                

7   Federal revenues:                                                           

                                                                                

8       DOC-NOAA, federal                                                                    1,500,000                                                                   

                                                                                

9       EPA, multiple                                                                        92,590,000                                                                  

                                                                                

10  Special revenue funds:                                                      

                                                                                

11      Community pollution prevention fund                                                  250,000                                                                     

                                                                                

12      Drinking water revolving fund                                                        1,330,000                                                                   

                                                                                

13      Great Lakes protection fund                                                          1,900,000                                                                   

                                                                                

14      Public water supply fees                                                             1,400,000                                                                   

                                                                                

15      Revolving loan revenue bonds                                                         16,300,000                                                                  

                                                                                

16      Scrap tire regulatory fund                                                           3,500,000                                                                   

                                                                                

17      Septage waste license fees                                                           1,525,000                                                                   

                                                                                

18      Strategic water quality initiatives fund                                             9,800,000                                                                   

                                                                                

19      Water quality protection fund                                                        25,000                                                                      

                                                                                

20      State general fund/general purpose                                               $    1,181,500                                                                   

                                                                                

21                                                                                   Sec. 112.  INFORMATION TECHNOLOGY                                           

                                                                                

22      Information technology services and projects                                     $    6,763,900                                                                   

                                                                                

23      GROSS APPROPRIATION                                                              $    6,763,900                                                                   

                                                                                

24                                                                                   Appropriated from:                                                          

                                                                                

25  Interdepartmental grant revenues:                                           

                                                                                

26      IDG, Michigan transportation fund                                                    50,300                                                                      

                                                                                

27  Federal revenues:                                                           


                                                                                

1       DOC-NOAA, federal                                                                    25,600                                                                      

                                                                                

2       EPA, multiple                                                                        654,700                                                                     

                                                                                

3   Special revenue funds:                                                      

                                                                                

4       Air emissions fees                                                                   486,900                                                                     

                                                                                

5       Cleanup and redevelopment fund                                                       1,100,000                                                                   

                                                                                

6       Drinking water revolving fund                                                        85,600                                                                      

                                                                                

7       Environmental response fund                                                          407,100                                                                     

                                                                                

8       Land and water permit fees                                                           106,700                                                                     

                                                                                

9       Oil and gas regulatory fund                                                          872,000                                                                     

                                                                                

10      Public utility assessments                                                           4,100                                                                       

                                                                                

11      Public water supply fees                                                             265,300                                                                     

                                                                                

12      Scrap tire regulatory fund                                                           81,300                                                                      

                                                                                

13      Settlement funds                                                                     797,900                                                                     

                                                                                

14      Solid waste program fees                                                             60,000                                                                      

                                                                                

15      Underground storage tank fees                                                        173,900                                                                     

                                                                                

16      Waste reduction fee revenue                                                          384,800                                                                     

                                                                                

17      Water analysis fees                                                                  155,400                                                                     

                                                                                

18      Water pollution control revolving fund                                               119,800                                                                     

                                                                                

19      State general fund/general purpose                                               $    932,500                                                                     

                                                                                

20  PART 2                                                                      

                                                                                

21  PROVISIONS CONCERNING APPROPRIATIONS                                        

                                                                                

22  GENERAL SECTIONS                                                            

                                                                                

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

                                                                                

24  constitution of 1963, total state spending from state resources under       

                                                                                

25  part 1 for fiscal year 2004-2005 is $192,132,300.00 and state spending      

                                                                                

26  from state resources to be paid to local units of government for fiscal     

                                                                                

27  year 2004-2005 is $18,445,500.00.  The itemized statement below             


                                                                                

1   identifies appropriations from which spending to units of local             

                                                                                

2   government will occur:                                                      

                                                                                

3   DEPARTMENT OF ENVIRONMENTAL QUALITY                                         

                                                                                

4   GRANTS                                                                      

                                                                                

5       Grants to counties - air pollution                                               $    83,700                                                                      

                                                                                

6       Local health department operations                                                   10,472,500                                                                  

                                                                                

7       Septage waste compliance grants                                                      1,525,000                                                                   

                                                                                

8       Scrap tire grants                                                                    3,500,000                                                                   

                                                                                

9       Noncommunity water grants                                                            1,400,000                                                                   

                                                                                

10      Radon grants                                                                         134,300                                                                     

                                                                                

11      Drinking water grants                                                                1,330,000                                                                   

                                                                                

12      TOTAL                                                                            $    18,445,500                                                                  

                                                                                

13      Sec. 202.  The appropriations authorized under this bill are subject        

                                                                                

14  to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.      

                                                                                

15      Sec. 203.  As used in this bill:                                            

                                                                                

16                                                                                   (a)  "CESARS" means chemical evaluation search and retrieval                

                                                                                

17  system.                                                                     

                                                                                

18                                                                                   (b)  "Department" means the department of environmental quality.            

                                                                                

19                                                                                   (c)  "DHS" means the United States department of homeland                   

                                                                                

20  security.                                                                   

                                                                                

21                                                                                   (d)  "DOC" means the United States department of commerce.                  

                                                                                

22                                                                                   (e)  "DOC-NOAA" means the DOC national oceanic and atmospheric              

                                                                                

23  administration.                                                             

                                                                                

24                                                                                   (f)  "DOD" means the United States department of defense.                   

                                                                                

25                                                                                   (g)  "DOI" means the United States department of interior.                  

                                                                                

26                                                                                   (h)  "EPA" means the United States environmental protection                 

                                                                                

27  agency.                                                                     


                                                                                

1                                                                                    (i)  "FEMA" means the federal emergency management agency.                  

                                                                                

2                                                                                    (j)  "FTE" means full-time equated.                                         

                                                                                

3                                                                                    (k)  "IDG" means interdepartmental grant.                                   

                                                                                

4                                                                                    (l)  "IDT" means intradepartmental transfer.                                

                                                                                

5                                                                                    (m)  "MDA" means the Michigan department of agriculture.                    

                                                                                

6                                                                                    (n)  "MDCH" means the Michigan department of community health.              

                                                                                

7                                                                                    (o)  "MDSP" means the Michigan department of state police.                  

                                                                                

8                                                                                    (p)  "NPDES" means national pollutant discharge elimination                 

                                                                                

9   system.                                                                     

                                                                                

10      Sec. 204.  The department of civil service shall bill the department        

                                                                                

11  at the end of the first fiscal quarter for the 1% charge authorized by      

                                                                                

12  section 5 of article XI of the state constitution of 1963.  Payments        

                                                                                

13  shall be made for the total amount of the billing by the end of the         

                                                                                

14  second fiscal quarter.                                                      

                                                                                

15      Sec. 208.  Unless otherwise specified, the department receiving             

                                                                                

16  appropriations in part 1 shall use the Internet to fulfill the              

                                                                                

17  reporting requirements of this bill.  This requirement may include          

                                                                                

18  transmission of reports via electronic mail to the recipients               

                                                                                

19  identified for each reporting requirement, or it may include placement      

                                                                                

20  of reports on an Internet or Intranet site.                                 

                                                                                

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

                                                                                

22  information relative to allocations made from appropriations for the        

                                                                                

23  environmental cleanup and redevelopment program, state cleanup,             

                                                                                

24  emergency actions, superfund cleanup, the revitalization revolving loan     

                                                                                

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

                                                                                

26  underground storage tank cleanup program, the contaminated lake and         

                                                                                

27  river sediments cleanup program, and the environmental protection bond      


                                                                                

1   projects under section 19508(7) of the natural resources and                

                                                                                

2   environmental protection act, 1994 PA 451, MCL 324.19508, to the state      

                                                                                

3   budget director, the senate and house appropriations subcommittees on       

                                                                                

4   environmental quality, and the senate and house fiscal agencies:            

                                                                                

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

                                                                                

6   made.                                                                       

                                                                                

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

                                                                                

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

                                                                                

9   the allocation is made for a response activity.                             

                                                                                

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

                                                                                

11  completed.                                                                  

                                                                                

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

                                                                                

13  for the site.                                                               

                                                                                

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

                                                                                

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

                                                                                

16                                                                                   (g)  The number of sites that would qualify as brownfields that             

                                                                                

17  were redeveloped.                                                           

                                                                                

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

                                                                                

19  all of the following:                                                       

                                                                                

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

                                                                                

21  list compiled under part 201 of the natural resources and environmental     

                                                                                

22  protection act, 1994 PA 451, MCL 324.20101 to 324.20142.                    

                                                                                

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

                                                                                

24  during the fiscal year and the total amount of funds awaiting               

                                                                                

25  expenditure.                                                                

                                                                                

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

                                                                                

27  protection bond program pursuant to part 193 of the natural resources       


                                                                                

1   and environmental protection act, 1994 PA 451, MCL 324.19301 to             

                                                                                

2   324.19306, and bonds issued pursuant to the clean Michigan initiative       

                                                                                

3   act, 1998 PA 284, MCL 324.95101 to 324.95108.                               

                                                                                

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

                                                                                

5       Sec. 217.  (1) The department of environmental quality is authorized        

                                                                                

6   to expend amounts remaining from current and prior fiscal year              

                                                                                

7   appropriations to meet funding needs of legislatively approved sites.       

                                                                                

8                                                                                    (2)  Unexpended and unencumbered amounts remaining from                     

                                                                                

9   appropriations from the environmental protection bond fund contained in     

                                                                                

10  2003 PA 173 are appropriated for expenditure for any site listed in         

                                                                                

11  this bill and any site listed in the public acts referenced in this         

                                                                                

12  section.                                                                    

                                                                                

13                                                                                   (3)  Unexpended and unencumbered amounts remaining from                     

                                                                                

14  appropriations from the cleanup and redevelopment fund and unclaimed        

                                                                                

15  bottle deposits fund contained in 2003 PA 171, 2003 PA 173, and 2003 PA     

                                                                                

16  237 are appropriated for expenditure for any site listed in this bill       

                                                                                

17  and any site listed in the public acts referenced in this section.          

                                                                                

18                                                                                   (4)  Unexpended and unencumbered amounts remaining from                     

                                                                                

19  appropriations from the clean Michigan initiative fund - response           

                                                                                

20  activities contained in 2000 PA 52, 2001 PA 120, 2003 PA 173, and 2003      

                                                                                

21  PA 237 are appropriated for expenditure for any site listed in this         

                                                                                

22  bill and any site listed in the public acts referenced in this section.     

                                                                                

23                                                                                   (5)  Unexpended and unencumbered amounts remaining from                     

                                                                                

24  appropriations from the environmental protection fund contained in 2001     

                                                                                

25  PA 43, 2002 PA 520, and 2003 PA 171 are appropriated for expenditure        

                                                                                

26  for any site listed in this bill and any site listed in the public acts     

                                                                                

27  referenced in this section.                                                 


                                                                                

1       Sec. 219.  From the funds appropriated in part 1 for information            

                                                                                

2   technology, the department shall pay user fees to the department of         

                                                                                

3   information technology for technology-related services and projects.        

                                                                                

4   Such user fees shall be subject to provisions of an interagency             

                                                                                

5   agreement between the department and the department of information          

                                                                                

6   technology.                                                                 

                                                                                

7       Sec. 220.  Amounts appropriated in part 1 for information technology        

                                                                                

8   may be designated as work projects and carried forward to support           

                                                                                

9   department of environmental quality technology projects under the           

                                                                                

10  direction of the department of information technology.  Funds               

                                                                                

11  designated in this manner are not available for expenditure until           

                                                                                

12  approved as work projects under section 451a of the management and          

                                                                                

13  budget act, 1984 PA 431, MCL 18.1451a.                                      

                                                                                

14      Sec. 222. (1)  In addition to the funds appropriated in part 1,             

                                                                                

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

                                                                                

16  federal contingency funds.  These funds are not available for               

                                                                                

17  expenditure until they have been transferred to another line item in        

                                                                                

18  this bill under section 393(2) of the management and budget act, 1984       

                                                                                

19  PA 431, MCL 18.1393.                                                        

                                                                                

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

                                                                                

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

                                                                                

22  contingency funds.  These funds are not available for expenditure until     

                                                                                

23  they have been transferred to another line item in this bill under          

                                                                                

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

                                                                                

25  18.1393.                                                                    

                                                                                

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

                                                                                

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


                                                                                

1   funds.  These funds are not available for expenditure until they have       

                                                                                

2   been transferred to another line item in this bill under section 393(2)     

                                                                                

3   of the management and budget act, 1984 PA 431, MCL 18.1393.                 

                                                                                

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

                                                                                

5   appropriated an amount not to exceed $100,000.00 for private                

                                                                                

6   contingency funds.  These funds are not available for expenditure until     

                                                                                

7   they have been transferred to another line item in this bill under          

                                                                                

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

                                                                                

9   18.1393.                                                                    

                                                                                

10      Sec. 223.  Funds appropriated in part 1 shall not be used for the           

                                                                                

11  purchase of foreign goods or services, or both, if competitively priced     

                                                                                

12  and comparable quality American goods or services, or both, are             

                                                                                

13  available.  Preference should be given to goods and services or both,       

                                                                                

14  manufactured or provided by Michigan businesses if they are                 

                                                                                

15  competitively priced and of comparable value.                               

                                                                                

16  ENVIRONMENTAL SCIENCES AND SERVICES                                         

                                                                                

17      Sec. 502.  The recycling coordinator shall conduct a study of the           

                                                                                

18  state’s capacity to handle material recovered for recycling, the            

                                                                                

19  feasibility of collecting and transporting the material for recycling       

                                                                                

20  within the state, and the ability of the state to sustain markets for       

                                                                                

21  products containing recycled content.  The department shall make            

                                                                                

22  recommendations for improving and expanding recycling in the state in a     

                                                                                

23  report submitted to the legislature, the state budget director, and the     

                                                                                

24  senate and house fiscal agencies no later than December 30, 2004.           

                                                                                

25  REMEDIATION AND REDEVELOPMENT                                               

                                                                                

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

                                                                                

27  emergency cleanup actions are considered work project appropriations        


                                                                                

1   and any unencumbered or unallotted funds are carried forward into the       

                                                                                

2   succeeding fiscal year.  The following is in compliance with section        

                                                                                

3   451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:        

                                                                                

4                                                                                    (a)  The purpose of the projects to be carried forward is to                

                                                                                

5   provide contaminated site cleanup.                                          

                                                                                

6                                                                                    (b)  The projects will be accomplished by contract.                         

                                                                                

7                                                                                    (c)  The total estimated cost of all projects is identified in              

                                                                                

8   each line-item appropriation.                                               

                                                                                

9                                                                                    (d)  The tentative completion date is September 30, 2009.                   

                                                                                

10  GRANTS                                                                      

                                                                                

11      Sec. 1101.  If a certified health department does not exist in a            

                                                                                

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

                                                                                

13  under part 117 of the natural resources and environmental protection        

                                                                                

14  act, 1994 PA 451, MCL 324.11701 to 324.11719, then the department may       

                                                                                

15  spend funds appropriated in part 1 under the septage waste compliance       

                                                                                

16  program in accordance with section 11716 of the natural resources and       

                                                                                

17  environmental protection act, 1994 PA 451, MCL 324.11716.                   

                                                                                

18      Sec. 1102.  Of the funds appropriated in part 1 for scrap tire              

                                                                                

19  grants, $100,000.00 shall be available for grants to communities to         

                                                                                

20  cover scrap tire fire suppression costs, provided owner liability bonds     

                                                                                

21  and other available funding sources have been exhausted.