SB-0220, As Passed Senate, March 22, 2007
SUBSTITUTE FOR
SENATE BILL NO. 220
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, the legislative branch, and
the judicial branch for the fiscal year ending September 30, 2007;
to provide for the expenditure of the appropriations; and to repeal
acts and parts of acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the various state
departments and agencies, the legislative branch, and the judicial
branch to supplement appropriations for the fiscal year ending
September 30, 2007, from the following funds:
APPROPRIATION SUMMARY:
Full-time equated classified positions......... (28.4)
GROSS APPROPRIATION.................................... $ (188,078,000)
Total interdepartmental grants and intradepartmental
transfers............................................ 1,361,700
ADJUSTED GROSS APPROPRIATION........................... $ (189,439,700)
Total federal revenues................................. (83,446,700)
Total local revenues................................... (3,155,000)
Total private revenues................................. 0
Total other state restricted revenues.................. (191,677,000)
State general fund/general purpose..................... $ 88,839,000
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (308,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (308,900)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (308,900)
(2) ATTORNEY GENERAL OPERATIONS
Attorney general operations............................ $ (301,800)
GROSS APPROPRIATION.................................... $ (301,800)
Appropriated from:
State general fund/general purpose..................... $ (301,800)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (7,100)
GROSS APPROPRIATION.................................... $ (7,100)
Appropriated from:
State general fund/general purpose .................... (7,100)
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (472,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (472,500)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (472,500)
(2) CIVIL RIGHTS OPERATIONS
Civil rights operations................................ $ (442,200)
GROSS APPROPRIATION.................................. $ (442,200)
Appropriated from:
State general fund/general purpose..................... $ (442,200)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (30,300)
GROSS APPROPRIATION.................................... $ (30,300)
Appropriated from:
State general fund/general purpose..................... $ (30,300)
Sec. 104. DEPARTMENT OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (103,600)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (103,600)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (103,600)
(2) CIVIL SERVICE OPERATIONS
Agency services........................................ $ (39,400)
Executive direction.................................... (38,700)
Audit and compliance................................... (16,400)
GROSS APPROPRIATION.................................... $ (94,500)
Appropriated from:
State general fund/general purpose..................... $ (94,500)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (9,100)
GROSS APPROPRIATION.................................... $ (9,100)
Appropriated from:
State general fund/general purpose..................... $ (9,100)
Sec. 105. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
Full-time equated classified positions......... (17.4)
GROSS APPROPRIATION.................................... $ (131,537,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (131,537,200)
Federal revenues:
Total federal revenues................................. (85,182,900)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Merit award trust fund................................. (69,600,000)
Total other state restricted revenues.................. (20,588,000)
State general fund/general purpose..................... $ 43,833,700
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES PROGRAMS
Medicaid mental health services........................ $ (2,451,400)
Community mental health non-Medicaid services.......... (21,000,000)
Medicaid substance abuse services...................... (1,103,100)
GROSS APPROPRIATION.................................... $ (24,554,500)
Appropriated from:
Federal revenues:
Total federal revenues................................. (2,004,000)
Special revenue funds:
Total other state restricted revenues.................. (4,411,300)
State general fund/general purpose..................... $ (18,139,200)
(3) PUBLIC HEALTH ADMINISTRATION
Minority health grants and contracts................... $ (525,000)
GROSS APPROPRIATION.................................... $ (525,000)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (525,000)
State general fund/general purpose..................... $ 0
(4) INFECTIOUS DISEASE CONTROL
Immunization local agreements.......................... $ (1,020,800)
Immunization program management and field support...... (198,600)
GROSS APPROPRIATION.................................... $ (1,219,400)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (1,219,400)
State general fund/general purpose..................... $ 0
(5) EPIDEMIOLOGY
Newborn screening follow-up and treatment services..... $ (145,800)
Pandemic influenza drugs............................... 15,670,000
GROSS APPROPRIATION.................................... $ 15,524,200
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (145,800)
State general fund/general purpose..................... $ 15,670,000
(6) LOCAL HEALTH ADMINISTRATION AND GRANTS
Implementation of 1993 PA 133, MCL 333.17015........... $ (13,700)
Local health services.................................. (128,300)
GROSS APPROPRIATION.................................... $ (142,000)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (142,000)
State general fund/general purpose..................... $ 0
(7) CHRONIC DISEASE AND INJURY PREVENTION AND
HEALTH PROMOTION
Full-time equated classified positions......... (17.4)
Alzheimer's information network........................ $ (169,200)
Cancer prevention and control program--(5.3) FTE
positions............................................ (1,509,000)
Chronic disease prevention--(8.9) FTE positions........ (1,165,600)
Diabetes and kidney program--(3.2) FTE positions....... (1,350,500)
Michigan Parkinson's foundation........................ (29,200)
Morris Hood Wayne State University diabetes outreach... (233,300)
Physical fitness, nutrition, and health................ (408,300)
Smoking prevention program............................. (2,122,500)
GROSS APPROPRIATION.................................... $ (6,987,600)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (6,987,600)
State general fund/general purpose..................... $ 0
(8) FAMILY, MATERNAL, AND CHILDREN'S HEALTH
SERVICES
Childhood lead program................................. $ (583,300)
Dental programs........................................ (87,500)
Family planning local agreements....................... (370,200)
Local MCH services..................................... (143,600)
Pregnancy prevention program........................... (2,936,100)
School health and education programs................... (291,700)
Special projects....................................... (641,700)
GROSS APPROPRIATION.................................... $ (5,054,100)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (5,054,100)
State general fund/general purpose..................... $ 0
(9) CRIME VICTIM SERVICES COMMISSION
Crime victims rights fund revenue to the department
of human services.................................... $ 1,300,000
GROSS APPROPRIATION.................................... $ 1,300,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 1,300,000
State general fund/general purpose..................... $ 0
(10) OFFICE OF SERVICES TO THE AGING
Nutrition services..................................... $ (97,400)
GROSS APPROPRIATION.................................... $ (97,400)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (97,400)
State general fund/general purpose..................... $ 0
(11) MEDICAL SERVICES ADMINISTRATION
Medical services administration........................ 7,250,000
GROSS APPROPRIATION.................................... $ 7,250,000
Appropriated from:
Federal revenues:
Total other state restricted revenues.................. 7,250,000
State general fund/general purpose..................... $ 0
(12) MEDICAL SERVICES
Hospital services and therapy.......................... $ (8,905,800)
Physician services..................................... (10,944,400)
Home health services................................... (23,300)
Hospice services....................................... (267,400)
Transportation......................................... (40,700)
Auxiliary medical services............................. (23,400)
Dental services........................................ (424,000)
Ambulance services..................................... (632,900)
Long-term care services................................ (59,912,600)
Adult home help services............................... (11,365,200)
Health plan services................................... (25,141,700)
MIChild program........................................ 650,000
Subtotal basic medical services program................ (117,031,400)
GROSS APPROPRIATION.................................... $ (117,031,400)
Appropriated from:
Federal revenues:
Total federal revenues................................. (83,178,900)
Special revenue funds:
Merit award trust fund................................. (69,600,000)
Total other state restricted revenues.................. (10,555,400)
State general fund/general purpose..................... $ 46,302,900
Sec. 106. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 20,752,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 20,752,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 20,752,000)
(2) EXECUTIVE
Worker's compensation................................ (1,036,900)
GROSS APPROPRIATION.................................... $ (1,036,900)
Appropriated from:
State general fund/general purpose..................... $ (1,036,900)
(3) ADMINISTRATION AND PROGRAMS
Compensatory buyout and union leave bank............... $ (275,000)
GROSS APPROPRIATION.................................... $ (275,000)
Appropriated from:
State general fund/general purpose..................... $ (275,000)
(4) FIELD OPERATIONS ADMINISTRATION
Parole and probation special operations program........ $ (441,700)
Loans to parolees...................................... (294,400)
GROSS APPROPRIATION.................................... $ (736,100)
Appropriated from:
State general fund/general purpose..................... $ (736,100)
(5) COMMUNITY CORRECTIONS
Residential services................................... $ (1,000,000)
Community corrections comprehensive plans and services. (700,000)
Felony drunk driver jail reduction and community
treatment program.................................... (100,000)
County jail reimbursement program...................... (2,000,000)
GROSS APPROPRIATION.................................... $ (3,800,000)
Appropriated from:
State general fund/general purpose..................... $ (3,800,000)
(6) HEALTH CARE
Northern region clinical complexes..................... $ 690,000
Southeastern region clinical complexes................. 1,440,000
Southwestern region clinical complexes................. 870,000
GROSS APPROPRIATION.................................... $ 3,000,000
Appropriated from:
State general fund/general purpose..................... $ 3,000,000
(7) CORRECTIONAL FACILITIES ADMINISTRATION
Inmate housing fund.................................... $ 23,600,000
GROSS APPROPRIATION.................................... $ 23,600,000
Appropriated from:
State general fund/general purpose..................... $ 23,600,000
Sec. 107. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (85,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (85,400)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (85,400)
(2) STATE BOARD OF EDUCATION/OFFICE OF THE
SUPERINTENDENT
State board/superintendent operations.................. $ (42,700)
GROSS APPROPRIATION.................................... $ (42,700)
Appropriated from:
State general fund/general purpose..................... $ (42,700)
(3) CENTRAL SUPPORT
Central support........................................ $ (42,700)
GROSS APPROPRIATION.................................... $ (42,700)
Appropriated from:
State general fund/general purpose..................... $ (42,700)
Sec. 108. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (204,300)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (204,300)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (204,300)
(2) EXECUTIVE OFFICE OPERATIONS
Executive office....................................... $ (204,300)
GROSS APPROPRIATION.................................... $ (204,300)
Appropriated from:
State general fund/general purpose..................... $ (204,300)
Sec. 109. DEPARTMENT OF HISTORY, ARTS, AND
LIBRARIES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (3,600,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (3,600,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (3,600,000)
(2) COUNCIL FOR ARTS AND CULTURAL AFFAIRS
Arts and cultural grants............................. (3,600,000)
GROSS APPROPRIATION.................................... $ (3,600,000)
Appropriated from:
State general fund/general purpose..................... $ (3,600,000)
Sec. 110. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 22,137,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 1,300,000
ADJUSTED GROSS APPROPRIATION........................... $ 20,837,700
Federal revenues:
Total federal revenues................................. (8,263,800)
Special revenue funds:
Total private revenues................................. 0
Total local revenues................................... (3,155,000)
Total other state restricted revenues.................. 123,400
State general fund/general purpose..................... $ 32,133,100
(2) EXECUTIVE OPERATIONS
Salaries and wages..................................... $ 346,700
Contractual services, supplies, and materials.......... 9,000
Demonstration projects................................. (100,000)
Michigan community service commission.................. (1,000,000)
GROSS APPROPRIATION.................................... $ (744,300)
Appropriated from:
Federal revenues:
Total federal revenues................................. 108,800
Special revenue funds:
State general fund/general purpose..................... $ (853,100)
(3) CHILD SUPPORT ENFORCEMENT
Child support enforcement operations................... $ (1,000,000)
GROSS APPROPRIATION.................................. $ (1,000,000)
Appropriated from:
State general fund/general purpose..................... $ (1,000,000)
(4) COMMUNITY ACTION AND ECONOMIC OPPORTUNITY
Community services block grant......................... $ (1,175,000)
GROSS APPROPRIATION.................................... $ (1,175,000)
Appropriated from:
Federal revenues:
Total federal revenues................................. (1,175,000)
State general fund/general purpose..................... $ 0
(5) ADULT AND FAMILY SERVICES
Domestic violence prevention and treatment............. $ 0
Crisis prevention and elder law of Michigan and food
for the elderly project.............................. 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Interdepartmental grant revenues:
IDG from DCH - crime victim's rights funds............. 1,300,000
ADJUSTED GROSS APPROPRIATION........................... $ (1,300,000)
Appropriated from:
Federal revenues:
Total federal revenues................................. (1,300,000)
Special revenue funds:
State general fund/general purpose..................... $ 0
(6) CHILD AND FAMILY SERVICES
Foster care payments................................... $ 1,226,200
GROSS APPROPRIATION.................................. $ 1,226,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 1,226,200
Special revenue funds:
State general fund/general purpose..................... $ 0
(7) JUVENILE JUSTICE SERVICES
Medium security juvenile services...................... $ (6,098,100)
Child care fund........................................ (5,000,000)
Community juvenile justice centers..................... (1,000,000)
GROSS APPROPRIATION.................................... $ (12,098,100)
Appropriated from:
Federal revenues:
Total federal revenues................................. (888,600)
Special revenue funds:
Local funds - county chargeback........................ (3,155,000)
State general fund/general purpose..................... $ (8,054,500)
(8) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ (9,044,400)
Food stamp reinvestment................................ (1,000,000)
GROSS APPROPRIATION.................................... $ (10,044,400)
Appropriated from:
Federal revenues:
Total federal revenues................................. (6,277,500)
Special revenue funds:
Supplemental security income recoveries................ (213,500)
State general fund/general purpose..................... $ (3,553,400)
(9) CENTRAL SUPPORT ACCOUNTS
Travel................................................. $ 11,200
Payroll taxes and fringe benefits...................... 145,700
GROSS APPROPRIATION.................................... $ 156,900
Appropriated from:
Federal revenues:
Total federal revenues................................. 42,300
State general fund/general purpose..................... $ 114,600
(10) OFFICE OF CHILDREN AND ADULT LICENSING
AFC, children's welfare and day care licensure......... 123,400
GROSS APPROPRIATION.................................... $ 123,400
Appropriated from:
Special revenue funds:
Restricted - licensing fees............................ 90,400
Restricted - health fees and collections............... 33,000
State general fund/general purpose..................... $ 0
(11) PUBLIC ASSISTANCE
Family independence program............................ $ 60,279,500
State disability assistance payments................... 213,500
Day care services...................................... (11,800,000)
GROSS APPROPRIATION.................................... $ 48,693,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Supplemental security income recoveries................ 213,500
State general fund/general purpose..................... $ 48,479,500
Sec. 111. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (4,190,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (4,190,500)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. (86,900)
State general fund/general purpose..................... $ (4,103,600)
(2) SUPREME COURT
Supreme court administration........................... $ (521,700)
Judicial institute..................................... (105,100)
State court administrative office...................... (287,000)
Judicial information systems........................... (124,700)
Foster care review board............................... (35,500)
Drug treatment courts.................................. (34,000)
GROSS APPROPRIATION.................................... $ (1,108,000)
Appropriated from:
State general fund/general purpose..................... $ (1,108,000)
(3) COURT OF APPEALS
Court of appeals operations............................ $ (845,000)
GROSS APPROPRIATION.................................... $ (845,000)
Appropriated from:
State general fund/general purpose..................... $ (845,000)
(4) JUDICIAL AGENCIES
Judicial tenure commission............................. $ (40,900)
GROSS APPROPRIATION.................................... $ (40,900)
Appropriated from:
State general fund/general purpose..................... $ (40,900)
(5) INDIGENT DEFENSE - CRIMINAL
Appellate public defender program...................... $ (176,600)
Appellate assigned counsel administration.............. (31,100)
GROSS APPROPRIATION.................................... $ (207,700)
Appropriated from:
State general fund/general purpose..................... $ (207,700)
(6) TRIAL COURT OPERATIONS
Court equity fund reimbursements....................... $ (745,500)
GROSS APPROPRIATION.................................... $ (745,500)
Appropriated from:
State general fund/general purpose..................... $ (745,500)
(7) RETIREMENT SAVINGS
Retirement savings..................................... $ (1,243,400)
GROSS APPROPRIATION.................................... $ (1,243,400)
Appropriated from:
Special revenue funds:
State restricted revenue and reimbursements............ $ (86,900)
State general fund/general purpose..................... $ (1,156,500)
Sec. 112. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 11,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 11,000,000
Federal revenues:
Total federal revenues................................. 10,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,000,000
State general fund/general purpose..................... $ 0
(2) DEPARTMENT GRANTS
Welfare-to-work programs............................... $ 10,000,000
Fire protection grants................................. 1,000,000
GROSS APPROPRIATION.................................... $ 11,000,000
Appropriated from:
Federal revenues:
DOL-ETA, workforce investment act...................... 10,000,000
Special revenue funds:
Fire protection fund................................... 1,000,000
State general fund/general purpose..................... $ 0
Sec. 113. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (6,760,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (6,760,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (6,760,000)
(2) LEGISLATURE
Senate................................................. $ (1,056,200)
Senate automated data processing....................... (106,100)
Senate fiscal agency................................... (127,400)
House of representatives............................... (1,451,800)
House automated data processing........................ (84,200)
House fiscal agency.................................... (123,300)
GROSS APPROPRIATION.................................... $ (2,949,000)
Appropriated from:
State general fund/general purpose..................... $ (2,949,000)
(3) LEGISLATIVE COUNCIL
Legislative council.................................... $ (400,000)
Legislative service bureau automated data processing... (57,200)
National association dues.............................. (4,100)
GROSS APPROPRIATION.................................... $ (461,300)
Appropriated from:
State general fund/general purpose..................... $ (461,300)
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses......................... $ (135,300)
GROSS APPROPRIATION.................................... $ (135,300)
Appropriated from:
State general fund/general purpose..................... $ (135,300)
(5) PROPERTY MANAGEMENT
Capitol building....................................... $ (93,400)
Cora Anderson building................................. (322,700)
Farnum building and other properties................... (38,300)
GROSS APPROPRIATION.................................... $ (454,400)
Appropriated from:
State general fund/general purpose..................... $ (454,400)
(6) RETIREMENT SAVINGS
Retirement savings..................................... $ (2,760,000)
GROSS APPROPRIATION.................................... $ (2,760,000)
Appropriated from:
State general fund/general purpose..................... $ (2,760,000)
Sec. 114. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (1,277,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 61,700
ADJUSTED GROSS APPROPRIATION........................... $ (1,339,200)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (1,339,200)
(2) MANAGEMENT AND BUDGET SERVICES
Executive operations................................... $ (39,900)
Administrative services................................ (46,800)
Budget and financial management........................ (323,300)
Office of the state employer........................... (34,000)
Business support services.............................. (174,500)
GROSS APPROPRIATION.................................... $ (618,500)
Appropriated from:
Interdepartmental grant revenues:
IDG from MDHS.......................................... 61,700
State general fund/general purpose..................... $ (680,200)
(3) SPECIAL PROGRAMS
Office of children's ombudsman......................... $ (57,500)
GROSS APPROPRIATION.................................... $ (57,500)
Appropriated from:
State general fund/general purpose..................... $ (57,500)
(4) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (601,500)
GROSS APPROPRIATION.................................... $ (601,500)
Appropriated from:
State general fund/general purpose..................... $ (601,500)
Sec. 115. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 134,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 134,500
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 134,500
State general fund/general purpose..................... $ 0
(2) D.J. JACOBETTI VETERANS' HOME
D.J. Jacobetti veterans' home......................... $ 134,500
GROSS APPROPRIATION.................................... $ 134,500
Appropriated from:
Special revenue funds:
Income and assessments................................. 134,500
State general fund/general purpose..................... $
Sec. 116. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (839,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (839,400)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (839,400)
(2) EXECUTIVE
Communications......................................... $ (10,000)
Executive direction.................................... (50,000)
GROSS APPROPRIATION.................................... $ (60,000)
Appropriated from:
State general fund/general purpose..................... $ (60,000)
(3) ADMINISTRATIVE SERVICES
Financial services..................................... $ (20,000)
Human resources........................................ (20,000)
GROSS APPROPRIATION.................................... $ (40,000)
Appropriated from:
State general fund/general purpose..................... $ (40,000)
(4) WILDLIFE MANAGEMENT
Wildlife management.................................... $ (150,000)
Natural resources heritage............................. (10,000)
Cormorant control...................................... (150,000)
GROSS APPROPRIATION.................................... $ (310,000)
Appropriated from:
State general fund/general purpose..................... $ (310,000)
(5) FOREST, MINERAL, AND FIRE MANAGEMENT
Cooperative resource programs.......................... $ (75,000)
Forest fire protection................................. (29,400)
Forest recreation and trails........................... (75,000)
GROSS APPROPRIATION.................................... $ (179,400)
Appropriated from:
State general fund/general purpose .................... (179,400)
(6) LAW ENFORCEMENT
General law enforcement................................ $ (150,000)
GROSS APPROPRIATION.................................... $ (150,000)
Appropriated from:
State general fund/general purpose..................... $ (150,000)
(7) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (100,000)
GROSS APPROPRIATION.................................... $ (100,000)
Appropriated from:
State general fund/general purpose..................... $ (100,000)
Sec. 117. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (757,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (757,900)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total local and private revenues....................... 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (757,900)
(2) DEPARTMENT SERVICES
Operations............................................. $ (25,500)
GROSS APPROPRIATION.................................... $ (25,500)
Appropriated from:
State general fund/general purpose..................... $ (25,500)
(3) REGULATORY SERVICES
Operations............................................. $ (30,800)
GROSS APPROPRIATION.................................... $ (30,800)
Appropriated from:
State general fund/general purpose..................... $ (30,800)
(4) CUSTOMER DELIVERY SERVICES
Branch operations...................................... $ (224,500)
Central operations..................................... (97,300)
GROSS APPROPRIATION.................................... $ (321,800)
Appropriated from:
State general fund/general purpose..................... $ (321,800)
(5) ELECTION REGULATION
Election administration and services................... $ (138,400)
Qualified voter file................................... (89,900)
GROSS APPROPRIATION.................................... $ (228,300)
Appropriated from:
State general fund/general purpose..................... $ (228,300)
(6) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (151,500)
GROSS APPROPRIATION.................................... $ (151,500)
Appropriated from:
State general fund/general purpose..................... $ (151,500)
Sec. 118. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (1,500,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (1,500,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total state restricted revenues........................ (4,000,000)
State general fund/general purpose..................... $ 2,500,000
(2) EXECUTIVE DIRECTION
Auto theft prevention program.......................... $ (4,000,000)
GROSS APPROPRIATION.................................... $ (4,000,000)
Appropriated from:
Special revenue funds:
Auto theft prevention fund............................. (4,000,000)
State general fund/general purpose..................... $ 0
(3) DEPARTMENTWIDE APPROPRIATIONS
Fleet leasing.......................................... $ 900,000
GROSS APPROPRIATION.................................... $ 900,000
Appropriated from:
State general fund/general purpose..................... $ 900,000
(4) POST UNIFORM SERVICES
Uniform services....................................... $ 1,600,000
GROSS APPROPRIATION.................................... $ 1,600,000
Appropriated from:
State general fund/general purpose..................... $ 1,600,000
Sec. 119. STATE TRANSPORTATION DEPARTMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (8,700,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (8,700,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (8,700,000)
State general fund/general purpose..................... $ 0
(2) BUS TRANSIT DIVISION: STATUTORY OPERATING
Local bus operating.................................... $ (3,347,900)
GROSS APPROPRIATION.................................... $ (3,347,900)
Appropriated from:
Special revenue funds:
Comprehensive transportation fund...................... (3,347,900)
State general fund/general purpose..................... $ 0
(3) INTERCITY PASSENGER AND FREIGHT
Intercity bus equipment................................ $ (1,000,000)
Freight preservation and development................... (1,200,000)
Rail infrastructure loan program....................... (500,000)
GROSS APPROPRIATION.................................... $ (2,700,000)
Appropriated from:
Special revenue funds:
Comprehensive transportation fund...................... (2,700,000)
State general fund/general purpose..................... $ 0
(4) PUBLIC TRANSPORTATION DEVELOPMENT
Specialized services................................... $ (170,200)
Bus capital............................................ (7,237,900)
Transportation to work................................. (1,244,000)
GROSS APPROPRIATION.................................... $ (8,652,100)
Appropriated from:
Special revenue funds:
Comprehensive transportation fund...................... (8,652,100)
State general fund/general purpose..................... $ 0
Sec. 120. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (81,765,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (81,765,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (89,960,000)
State general fund/general purpose..................... $ 8,195,000
(2) TAX PROGRAMS
Revenue enhancement program............................ $ (902,500)
Tax restructuring initiative........................... 10,000,000
GROSS APPROPRIATION.................................... $ 9,097,500
Appropriated from:
State general fund/general purpose..................... $ 9,097,500
(3) GRANTS
Convention facility development distribution........... $ (18,400,000)
Senior citizen cooperative housing tax exemption
program.............................................. (902,500)
GROSS APPROPRIATION.................................... $ (19,302,500)
Appropriated from:
Special revenue funds:
Convention facility development fund................... (18,400,000)
State general fund/general purpose..................... $ (902,500)
(4) REVENUE SHARING
Constitutional state general revenue sharing grants.... $ (20,075,000)
Statutory state general revenue sharing grants......... (41,485,000)
GROSS APPROPRIATION.................................... $ (61,560,000)
Appropriated from:
Sales tax.............................................. (61,560,000)
State general fund/general purpose..................... $ 0
(5) BUREAU OF STATE LOTTERY
Promotion and advertising.............................. $ (10,000,000)
GROSS APPROPRIATION.................................... $ (10,000,000)
Appropriated from:
Special revenue funds:
State lottery fund..................................... (10,000,000)
State general fund/general purpose..................... $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2007 is $(102,838,000.00) and state
appropriations paid to local units of government are
$(122,961,500.00). The itemized statement below identifies
appropriations from which spending to local units of government
will occur:
DEPARTMENT OF COMMUNITY HEALTH
Medicaid mental health services........................ (1,069,300)
Community mental health non-Medicaid services.......... (21,000,000)
Medicaid substance abuse services...................... (482,100)
Local MCH services..................................... (143,600)
School health and education program.................... (291,700)
DEPARTMENT OF CORRECTIONS
Community corrections comprehensive plans and
services............................................. (700,000)
Community corrections residential services............. (1,000,000)
Felony drunk driver jail reduction and community
treatment program.................................... (100,000)
DEPARTMENT OF HISTORY, ARTS, AND LIBRARIES
Arts and cultural grants............................... (532,800)
DEPARTMENT OF HUMAN SERVICES
Child care fund........................................ (5,000,000)
JUDICIARY
Drug treatment courts.................................. (34,000)
Court equity fund reimbursements....................... (745,500)
DEPARTMENT OF LABOR AND ECONOMIC GROWTH
Fire protection grants................................. 1,000,000
DEPARTMENT OF TRANSPORTATION
Local bus operating.................................... (3,347,900)
Bus capital............................................ (7,237,900)
Specialized services................................... (170,200)
Transportation to work................................. (1,244,000)
DEPARTMENT OF TREASURY
Senior citizen cooperative housing exemption........... (902,500)
Constitutional state general revenue sharing grants.... (20,075,000)
Statutory state general revenue sharing grants......... (41,485,000)
Convention facility fund distribution.................. (18,400,000)
TOTAL PAYMENTS TO LOCALS............................... $ (122,961,500)
Sec. 202. The appropriations made and expenditures authorized
under this act and the departments, commissions, boards, offices,
and programs for which appropriations are made under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
DEPARTMENT OF ATTORNEY GENERAL
Sec. 350. Any unobligated antitrust enforcement revenue,
securities fraud revenue, consumer protection or class action
enforcement revenue, or attorney fees recovered by the department
of attorney general, not to exceed $250,000.00, may be carried
forward and are available for appropriation to the department of
attorney general in the succeeding fiscal year.
Sec. 351. Funds collected by the department of attorney
general under section 10b of the medicaid false claim act, 1977 PA
72, MCL 400.610b, are appropriated to the department of attorney
general for the purpose for which they were received. Any
unexpended funds at the end of the fiscal year shall be carried
forward for expenditure in subsequent fiscal years.
DEPARTMENT OF CORRECTIONS
Sec. 501. From the funds appropriated in part 1 for the county
jail reimbursement program, $2,000,000.00 in telephone fees and
commissions shall be shifted to residential services to replace
general fund/general purpose funds.
DEPARTMENT OF HUMAN SERVICES
Sec. 621. (1) Beginning May 1, 2007, for children who do not
have a placement available with a licensed foster care provider,
direct foster care services shall be provided under contract with
the department by licensed, nonprofit, nationally accredited child
placing agencies.
(2) Beginning May 1, 2007, the department shall be responsible
for oversight, licensure, and purchase of services for direct
foster care for children. The department may also provide direct
service and monitoring for children who have been placed with a
relative in an unlicensed foster care setting.
(3) Contracts with licensed child placing agencies shall
include specific performance and incentive measures with a focus on
achieving permanency placement for children in foster care.
Sec. 622. (1) Beginning May 1, 2007, direct delinquency
services for children and youth who require community low or medium
security services shall be provided under contract with the
department by a licensed, nonprofit, nationally accredited child
caring institution or child placing agency.
(2) Beginning May 1, 2007, the department shall be responsible
for oversight, licensure, and purchase of delinquency services for
children and youth who require community low or medium security
services. The department may also provide direct service and
monitoring for children who require high security services.
(3) The contracts with licensed, nonprofit, nationally
accredited child caring institutions or child placing agencies
shall include specific performance objectives and measurable
outcomes.
MICHIGAN STRATEGIC FUND
Sec. 651. It is the intent of the legislature to implement
lapses to the general fund from the following statutory work
project accounts for 21st century jobs trust fund programs:
(a) Lapse $34,100,000.00 to the general fund from work project
account 20610, appropriation year 2006, 21st century investments
and loans.
(b) Lapse $6,000,000.00 to the general fund from work project
account 20501, appropriation year 2006, grant to Michigan forest
finance authority.
DEPARTMENT OF STATE POLICE
Sec. 701. For the fiscal year ending September 30, 2007, the
amount of $4,000,000.00 reduced for the appropriation in part 1 for
auto theft prevention program represents $2,000,000.00 in current
year appropriations and $2,000,000.00 in unappropriated fund
balances from the auto theft prevention fund, which shall lapse to
the general fund.
DEPARTMENT OF TREASURY
Sec. 801. Pursuant to section 61 of the Michigan campaign
finance act, 1976 PA 388, MCL 169.261, there is appropriated from
the general fund to the state campaign fund an amount equal to the
amounts designated for tax year 2006. Any amounts remaining in the
state campaign fund on December 31, 2006 shall lapse to the general
fund.
REPEALER
Sec. 1001. Section 915 of article 7 of 2006 PA 345 is
repealed.