September 27, 2018, Introduced by Reps. Howrylak and LaGrand and referred to the Committee on Appropriations.
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal year ending
September 30, 2019; and to provide for the expenditure of the
appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2019, from the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions........... 69.0
GROSS APPROPRIATION.................................... $ 7,758,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,758,900
Federal revenues:
Total federal revenues................................. (84,300)
Special revenue funds:
Total local revenues................................... 4,836,300
State general fund/general purpose..................... $ 3,006,900
SEC. 102. DEPARTMENT OF HEALTH AND HUMAN SERVICES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........... 69.0
GROSS APPROPRIATION.................................... $ 7,758,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,758,900
Federal revenues:
Total federal revenues................................. (84,300)
Special revenue funds:
Total local revenues................................... 4,836,300
State general fund/general purpose..................... $ 3,006,900
(2) CHILDREN'S SERVICES AGENCY - CHILD WELFARE
Foster care payments................................... $ (2,315,600)
GROSS APPROPRIATION.................................... $ (2,315,600)
Appropriated from:
Federal revenues:
Capped federal revenues................................ (250,400)
Special revenue funds:
Local funds - county chargeback........................ (907,700)
State general fund/general purpose..................... $ (1,157,500)
(3) CHILDREN'S SERVICES AGENCY - JUVENILE JUSTICE
Full-time equated classified positions........... 69.0
W.J. Maxey training school--69.0 FTE positions......... $ 10,074,500
GROSS APPROPRIATION.................................... $ 10,074,500
Appropriated from:
Federal revenues:
Capped federal revenues................................ 166,100
Special revenue funds:
Local funds - county chargeback........................ 5,744,000
State general fund/general purpose..................... $ 4,164,400
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 sources under part 1 for the fiscal year ending
September 30, 2019 is $3,006,900.00 and total state spending from
state sources to be paid to local units of government is $0.00.
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 HEALTH AND HUMAN SERVICES
Sec. 301. It is the intent of the legislature that the W.J.
Maxey training school serve juveniles who may otherwise fall under
the jurisdiction of the department of corrections if not served at
a state-operated juvenile facility.
Sec. 302. It is the intent of the legislature that the W.J.
Maxey training school operate as a secure facility for juveniles
with an on-site medical staff for juveniles with mental health
needs who pose a security risk and cannot be served under the
standards set up under the department of health and human services
for privately operated facilities.