Substitute For

HOUSE BILL NO. 4292

A bill to make appropriations for the legislature, the executive, the department of the attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, and certain other state purposes for the fiscal year ending September 30, 2024; to provide for the expenditure of the appropriations; to provide for the disposition of fees and other income received by the state agencies; and to declare the effect of this act.

the people of the state of michigan enact:


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part 1

line-item appropriations

FOR FISCAL YEAR 2023-2024

Sec. 101. There is appropriated for the legislature, the executive, the department of attorney general, the department of


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state, the department of treasury, the department of technology, management, and budget, the department of civil rights, and certain state purposes related thereto for the fiscal year ending September 30, 2024, from the following funds:

TOTAL GENERAL GOVERNMENT

 

 

 

APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

44.0

 

 

Full-time equated classified positions

7,523.6

 

 

GROSS APPROPRIATION

 

$

5,034,507,300

Total interdepartmental grants and intradepartmental transfers

 

 

1,156,643,700

ADJUSTED GROSS APPROPRIATION

 

$

3,877,863,600

Federal revenues:

 

 

 

Total federal revenues

 

 

44,035,500

Special revenue funds:

 

 

 

Total local revenues

 

 

15,522,800

Total private revenues

 

 

749,800

Total other state restricted revenues

 

 

2,633,406,600

State general fund/general purpose

 

$

1,184,148,900

Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

575.9

 

 

GROSS APPROPRIATION

 

$

121,398,400

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

36,235,500

ADJUSTED GROSS APPROPRIATION

 

$

85,162,900


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8

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14

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26

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Federal revenues:

 

 

 

Total federal revenues

 

 

10,063,800

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

20,773,100

State general fund/general purpose

 

$

54,326,000

(2) ATTORNEY GENERAL OPERATIONS

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

575.9

 

 

Attorney general

 

$

112,500

Unclassified salaries--FTEs

5.0

 

918,300

Child support enforcement--FTEs

25.0

 

3,733,400

Operations--FTEs

530.9

 

102,437,500

Prosecuting attorneys coordinating council--FTEs

14.0

 

2,702,400

Public safety initiative--FTE

1.0

 

888,300

Sexual assault law enforcement--FTEs

5.0

 

1,463,600

GROSS APPROPRIATION

 

$

112,256,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOC

 

 

712,600

IDG from MDE

 

 

801,900

IDG from EGLE

 

 

2,375,200

IDG from MDHHS, health policy

 

 

318,700

IDG from MDHHS, human services

 

 

6,642,100

IDG from MDHHS, medical services administration

 

 

746,000

IDG from MDHHS, WIC

 

 

357,000


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3

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IDG from MDIFS, financial and insurance services

 

 

1,240,800

IDG from LEO, Michigan occupational safety and health administration

 

 

202,200

IDG from LEO, workforce development

 

 

96,400

IDG from MDLARA, bureau of marijuana regulatory agency

 

 

1,681,400

IDG from MDLARA, fireworks safety fund

 

 

87,800

IDG from MDLARA, health professions

 

 

3,286,300

IDG from MDLARA, licensing and regulation fees

 

 

769,900

IDG from MDLARA, remonumentation fees

 

 

115,300

IDG from MDLARA, securities fees

 

 

759,200

IDG from MDLARA, unlicensed builders

 

 

1,151,400

IDG from MDMVA

 

 

177,500

IDG from MDOS, children's protection registry

 

 

45,000

IDG from MDOT, comprehensive transportation fund

 

 

109,500

IDG from MDOT, state aeronautics fund

 

 

191,200

IDG from MDOT, state trunkline fund

 

 

2,170,600

IDG from MDSP

 

 

281,400

IDG from MDTMB

 

 

1,302,500

IDG from MDTMB, civil service commission

 

 

331,400

IDG from MDTMB, risk management revolving fund

 

 

1,368,500

IDG from Michigan state housing development authority

 

 

1,250,200

IDG from Michigan strategic fund

 

 

196,100

IDG from treasury

 

 

7,467,400

Federal revenues:

 

 

 


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DAG, state administrative match grant/food stamps

 

 

137,000

Federal funds

 

 

3,368,800

HHS, medical assistance, medigrant

 

 

405,800

HHS-OS, state Medicaid fraud control units

 

 

6,031,000

National criminal history improvement program

 

 

121,200

Special revenue funds:

 

 

 

Antitrust enforcement collections

 

 

826,200

Attorney general's operations fund

 

 

1,118,200

Auto repair facilities fees

 

 

357,400

Franchise fees

 

 

414,800

Game and fish protection fund

 

 

669,800

Human trafficking commission fund

 

 

170,000

Lawsuit settlement proceeds fund

 

 

2,661,300

Liquor purchase revolving fund

 

 

1,595,100

Michigan employment security act - administrative fund

 

 

2,420,900

Michigan merit award trust fund

 

 

528,700

Michigan state waterways fund

 

 

148,400

Mobile home code fund

 

 

266,400

Prisoner reimbursement

 

 

562,400

Prosecuting attorneys training fees

 

 

455,100

Public utility assessments

 

 

2,144,200

Reinstatement fees

 

 

278,400

Retirement funds

 

 

1,131,400

Second injury fund

 

 

646,400

Self-insurers security fund

 

 

397,500

Silicosis and dust disease fund

 

 

114,100


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State building authority revenue

 

 

130,700

State casino gaming fund

 

 

1,922,500

State lottery fund

 

 

377,400

Utility consumer representation fund

 

 

1,041,100

Worker's compensation administrative revolving fund

 

 

394,700

State general fund/general purpose

 

$

45,183,600

(3) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

1,642,400

GROSS APPROPRIATION

 

$

1,642,400

Appropriated from:

 

 

 

State general fund/general purpose

 

$

1,642,400

(4) ONE-TIME APPROPRIATIONS

 

 

 

Job court

 

$

6,100,000

Sexual assault cases and victim advocacy

 

 

1,400,000

GROSS APPROPRIATION

 

$

7,500,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

7,500,000

Sec. 103. DEPARTMENT OF CIVIL RIGHTS

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

126.0

 

 

GROSS APPROPRIATION

 

$

37,146,500

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

37,146,500

Federal revenues:

 

 

 


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Total federal revenues

 

 

2,890,900

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

18,700

Total other state restricted revenues

 

 

58,500

State general fund/general purpose

 

$

34,178,400

(2) CIVIL RIGHTS OPERATIONS

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

126.0

 

 

Unclassified salaries--FTEs

6.0

$

804,300

Complaint investigation and enforcement--FTEs

82.0

 

11,618,500

Division on deaf, deafblind, and hard of hearing--FTEs

3.0

 

339,400

Executive office--FTEs

24.0

 

3,112,500

Museums support

 

 

1,500,000

Public affairs--FTEs

17.0

 

2,881,400

GROSS APPROPRIATION

 

$

20,256,100

Appropriated from:

 

 

 

Federal revenues:

 

 

 

EEOC, state and local antidiscrimination agency contracts

 

 

1,253,700

HUD, grant

 

 

1,622,200

Special revenue funds:

 

 

 

Private revenues

 

 

18,700

State restricted indirect funds

 

 

58,500

State general fund/general purpose

 

$

17,303,000

(3) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

767,400


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5

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GROSS APPROPRIATION

 

$

767,400

Appropriated from:

 

 

 

Federal revenues:

 

 

 

EEOC, state and local antidiscrimination agency contracts

 

 

15,000

State general fund/general purpose

 

$

752,400

(4) ONE-TIME APPROPRIATIONS

 

 

 

Complaint investigation and enforcement

 

$

11,373,000

Disabled digital access rights

 

 

2,750,000

ELCRA expansion

 

 

2,000,000

GROSS APPROPRIATION

 

$

16,123,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

16,123,000

Sec. 104. EXECUTIVE OFFICE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

86.2

 

 

GROSS APPROPRIATION

 

$

8,699,000

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

8,699,000

Federal revenues:

 

 

 

Total federal revenues

 

 

0

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

0


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State general fund/general purpose

 

$

8,699,000

(2) EXECUTIVE OFFICE OPERATIONS

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

86.2

 

 

Unclassified salaries--FTEs

8.0

$

1,507,700

Governor

 

 

159,300

Lieutenant governor

 

 

111,600

Executive office--FTEs

86.2

 

6,920,400

GROSS APPROPRIATION

 

$

8,699,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

8,699,000

Sec. 105. LEGISLATURE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

218,112,800

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

6,921,900

ADJUSTED GROSS APPROPRIATION

 

$

211,190,900

Federal revenues:

 

 

 

Total federal revenues

 

 

0

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

445,400

Total other state restricted revenues

 

 

7,585,900

State general fund/general purpose

 

$

203,159,600

(2) LEGISLATURE

 

 

 

Senate

 

$

47,884,100

Senate automated data processing

 

 

3,042,100


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Senate fiscal agency

 

 

4,510,800

House of representatives

 

 

70,439,300

House automated data processing

 

 

3,042,100

House fiscal agency

 

 

4,510,800

GROSS APPROPRIATION

 

$

133,429,200

Appropriated from:

 

 

 

State general fund/general purpose

 

$

133,429,200

(3) LEGISLATIVE COUNCIL

 

 

 

Legislative corrections ombudsman

 

$

1,510,300

Legislative council

 

 

15,688,100

Legislative service bureau automated data processing

 

 

3,535,300

Michigan veterans' facility ombudsman

 

 

351,000

National association dues

 

 

670,200

Worker's compensation

 

 

168,700

Sentencing commission

 

 

1,000,000

GROSS APPROPRIATION

 

$

22,923,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

22,923,600

(4) LEGISLATIVE RETIREMENT SYSTEM

 

 

 

General nonretirement expenses

 

$

5,981,000

GROSS APPROPRIATION

 

$

5,981,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Court fees

 

 

1,391,800

State general fund/general purpose

 

$

4,589,200

(5) PROPERTY MANAGEMENT

 

 

 

Binsfeld Office Building and other properties

 

$

9,395,200


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25

26

27

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Cora Anderson Building

 

 

6,500,000

GROSS APPROPRIATION

 

$

15,895,200

Appropriated from:

 

 

 

State general fund/general purpose

 

$

15,895,200

(6) STATE CAPITOL HISTORIC SITE

 

 

 

Bond/lease obligations

 

$

100

General operations

 

 

6,261,000

Restoration, renewal, and maintenance

 

 

3,772,500

GROSS APPROPRIATION

 

$

10,033,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Private - gifts and bequests

 

 

445,400

Capitol historic site fund

 

 

3,772,500

State general fund/general purpose

 

$

5,815,700

(7) OFFICE OF THE AUDITOR GENERAL

 

 

 

Unclassified positions

 

$

412,900

Field operations

 

 

29,337,300

GROSS APPROPRIATION

 

$

29,750,200

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, commercial mobile radio system emergency telephone fund

 

 

42,500

IDG, contract audit administration fees

 

 

72,800

IDG, deferred compensation funds

 

 

104,600

IDG, emp ben div postemployment life insurance benefit

 

 

21,800

IDG from LEO, self-insurers security fund

 

 

92,300

IDG from DHHS, human services

 

 

35,400


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IDG from MDLARA, liquor purchase revolving fund

 

 

110,900

IDG from MDMVA, Michigan veterans' facility authority

 

 

56,600

IDG from MDOT, comprehensive transportation fund

 

 

44,900

IDG from MDOT, Michigan transportation fund

 

 

364,200

IDG from MDOT, state aeronautics fund

 

 

35,200

IDG from MDOT, state trunkline fund

 

 

846,000

IDG, legislative retirement system

 

 

31,900

IDG, Michigan economic development corporation

 

 

130,500

IDG, Michigan education trust fund

 

 

67,000

IDG, Michigan finance authority

 

 

321,900

IDG, Michigan justice training commission fund

 

 

47,200

IDG, Michigan strategic fund

 

 

212,100

IDG, office of retirement services

 

 

964,600

IDG, other restricted funding sources

 

 

25,000

IDG, single audit act

 

 

3,214,500

IDG, state sponsored group insurance fund

 

 

80,000

Special revenue funds:

 

 

 

21st century jobs trust fund

 

 

111,200

Brownfield development fund

 

 

32,600

Clean Michigan initiative implementation bond fund

 

 

62,900

Game and fish protection fund

 

 

36,200

MDTMB, civil service commission

 

 

205,100

Michigan state housing development authority fees

 

 

131,000

Michigan veterans' trust fund

 

 

2,000


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Michigan veterans' trust fund income and assessments

 

 

23,000

Motor transport revolving fund

 

 

8,500

Office services revolving fund

 

 

11,700

State disbursement unit, office of child support

 

 

66,100

State services fee fund

 

 

1,718,200

Waterways fund

 

 

13,100

State general fund/general purpose

 

$

20,406,700

(8) ONE-TIME APPROPRIATIONS

 

 

 

Legislative staffing study

 

$

100,000

GROSS APPROPRIATION

 

$

100,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

100,000

Sec. 106. DEPARTMENT OF STATE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

1,602.0

 

 

GROSS APPROPRIATION

 

$

277,790,400

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

20,000,000

ADJUSTED GROSS APPROPRIATION

 

$

257,790,400

Federal revenues:

 

 

 

Total federal revenues

 

 

1,460,000

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

100,100


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3

4

5

6

7

8

9

10

11

12

13

14

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20

21

22

23

24

25

26

27

28

Total other state restricted revenues

 

 

223,392,000

State general fund/general purpose

 

$

32,838,300

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

130.0

 

 

Secretary of state

 

$

112,500

Unclassified salaries--FTEs

5.0

 

765,900

Executive direction--FTEs

30.0

 

4,813,600

Operations--FTEs

100.0

 

25,020,200

Property management

 

 

10,633,000

Worker's compensation

 

 

158,500

GROSS APPROPRIATION

 

$

41,503,700

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Abandoned vehicle fees

 

 

239,800

Auto repair facilities fees

 

 

130,400

Children's protection registry fund

 

 

270,700

Driver fees

 

 

2,605,700

Enhanced driver license and enhanced official state personal identification card fund

 

 

2,007,100

Parking ticket court fines

 

 

13,600

Personal identification card fees

 

 

288,100

Scrap tire fund

 

 

78,600

Transportation administration collection fund

 

 

34,852,500

State general fund/general purpose

 

$

1,017,200

(3) LEGAL SERVICES

 

 

 

Full-time equated classified positions

161.0

 

 

Operations--FTEs

161.0

$

22,120,900


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25

26

27

28

GROSS APPROPRIATION

 

$

22,120,900

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Auto repair facilities fees

 

 

3,105,100

Driver education provider and instructor fund

 

 

150,000

Driver fees

 

 

1,621,000

Enhanced driver license and enhanced official state personal identification card fund

 

 

2,782,100

Reinstatement fees - operator licenses

 

 

590,200

Transportation administration collection fund

 

 

11,731,500

Vehicle theft prevention fees

 

 

733,400

State general fund/general purpose

 

$

1,407,600

(4) CUSTOMER DELIVERY SERVICES

 

 

 

Full-time equated classified positions

1,263.0

 

 

Branch operations--FTEs

926.0

$

94,328,400

Central operations--FTEs

335.0

 

50,501,100

Motorcycle safety education administration--FTEs

2.0

 

649,500

Motorcycle safety education grants

 

 

2,100,000

Organ donor program

 

 

129,100

GROSS APPROPRIATION

 

$

147,708,100

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

20,000,000

Federal revenues:

 

 

 

DOT

 

 

860,000

OHSP

 

 

600,000

Special revenue funds:

 

 

 


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3

4

5

6

7

8

9

10

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12

13

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16

17

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19

20

21

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23

24

25

26

27

28

Private funds

 

 

100

Thomas Daley gift of life fund

 

 

50,000

Abandoned vehicle fees

 

 

450,900

Auto repair facilities fees

 

 

763,700

Child support clearance fees

 

 

200,000

Driver fees

 

 

22,441,300

Driver improvement course fund

 

 

1,219,800

Enhanced driver license and enhanced official state personal identification card fund

 

 

12,446,100

Expedient service fees

 

 

2,951,000

Marine safety fund

 

 

1,579,000

Michigan state police auto theft fund

 

 

123,000

Mobile home commission fees

 

 

507,500

Motorcycle safety and education awareness fund

 

 

350,000

Motorcycle safety fund

 

 

2,099,500

Off-road vehicle title fees

 

 

170,700

Parking ticket court fines

 

 

700,800

Personal identification card fees

 

 

2,372,600

Recreation passport fee revenue

 

 

1,000,000

Reinstatement fees - operator licenses

 

 

1,414,100

Snowmobile registration fee revenue

 

 

390,000

Transportation administration collection fund

 

 

72,359,200

Vehicle theft prevention fees

 

 

786,000

State general fund/general purpose

 

$

1,872,800

(5) ELECTION REGULATION

 

 

 

Full-time equated classified positions

48.0

 

 

County clerk education and training fund

 

$

100,000

Election administration and services--FTEs

48.0

 

12,279,700


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Fees to local units

 

 

109,800

GROSS APPROPRIATION

 

$

12,489,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Notary education and training fund

 

 

100,000

Notary fee fund

 

 

343,500

State general fund/general purpose

 

$

12,046,000

(6) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

38,918,200

GROSS APPROPRIATION

 

$

38,918,200

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Administrative order processing fee

 

 

11,800

Auto repair facilities fees

 

 

129,800

Driver fees

 

 

789,600

Enhanced driver license and enhanced official state personal identification card fund

 

 

350,100

Expedient service fees

 

 

1,100,000

Parking ticket court fines

 

 

89,300

Personal identification card fees

 

 

174,000

Transportation administration collection fund

 

 

34,597,200

Vehicle theft prevention fees

 

 

181,700

State general fund/general purpose

 

$

1,494,700

(7) ONE-TIME APPROPRIATIONS

 

 

 

Organ donor registration

 

$

50,000

Proposal 22-2

 

 

15,000,000

GROSS APPROPRIATION

 

$

15,050,000

Appropriated from:

 

 

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Special revenue funds:

 

 

 

Thomas Daley gift of life fund

 

 

50,000

State general fund/general purpose

 

$

15,000,000

Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

3,214.0

 

 

GROSS APPROPRIATION

 

$

1,783,142,300

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

1,082,389,000

ADJUSTED GROSS APPROPRIATION

 

$

700,753,300

Federal revenues:

 

 

 

Total federal revenues

 

 

4,699,000

Special revenue funds:

 

 

 

Total local revenues

 

 

2,334,700

Total private revenues

 

 

137,400

Total other state restricted revenues

 

 

134,180,300

State general fund/general purpose

 

$

559,401,900

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

905.5

 

 

Unclassified salaries--FTEs

6.0

$

1,049,100

Administrative services--FTEs

178.5

 

26,978,600

Budget and financial management--FTEs

188.0

 

41,783,100

Building operation services--FTEs

266.0

 

103,750,400

Business support services--FTEs

110.0

 

15,419,000


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

 

Design and construction services--FTEs

54.0

 

9,229,900

Executive operations--FTEs

12.0

 

2,451,600

Michigan center for data and analytics--FTEs

44.0

 

7,480,200

Motor vehicle fleet--FTEs

39.0

 

87,709,000

Office of the state employer--FTEs

14.0

 

1,754,700

Property management

 

 

9,283,000

GROSS APPROPRIATION

 

$

306,888,600

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from accounting service centers user charges

 

 

6,399,800

IDG from building occupancy and parking charges

 

 

106,017,000

IDG from MDHHS, community health

 

 

513,400

IDG from MDHHS, human services

 

 

240,700

IDG from MDLARA

 

 

100,000

IDG from motor transport fund

 

 

87,709,000

IDG from technology user fees

 

 

10,972,900

IDG from user fees

 

 

9,315,300

Federal revenues:

 

 

 

Federal funds

 

 

4,699,000

Special revenue funds:

 

 

 

Local funds

 

 

35,000

Local - MPSCS subscriber and maintenance fees

 

 

21,900

Private funds

 

 

137,400

Health management funds

 

 

431,900

Other agency charges

 

 

1,276,700

SIGMA user fees

 

 

2,450,500


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Special revenue, internal service, and pension trust funds

 

 

19,924,100

State restricted indirect funds

 

 

3,219,300

State general fund/general purpose

 

$

53,424,700

(3) TECHNOLOGY SERVICES

 

 

 

Full-time equated classified positions

1,646.5

 

 

Enterprise identity management--FTEs

25.0

$

14,734,100

Homeland security initiative/cyber security--FTEs

44.0

 

17,295,000

Information technology investment fund

 

 

35,000,000

Information technology services--FTEs

1,440.5

 

855,288,000

Michigan public safety communication system--FTEs

137.0

 

48,894,800

GROSS APPROPRIATION

 

$

971,211,900

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from technology user fees

 

 

855,288,000

Special revenue funds:

 

 

 

Local - MPSCS subscriber and maintenance fees

 

 

2,277,800

State general fund/general purpose

 

$

113,646,100

(4) STATEWIDE APPROPRIATIONS

 

 

 

Professional development fund - AFSCME

 

$

50,000

Professional development fund - MPE, SEIU, scientific and engineering unit

 

 

100,000

Professional development fund - MPE, SEIU, technical unit

 

 

50,000

Professional development fund - NEREs

 

 

200,000

Professional development fund - UAW

 

 

700,000


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

GROSS APPROPRIATION

 

$

1,100,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from employer contributions

 

 

1,100,000

State general fund/general purpose

 

$

0

(5) SPECIAL PROGRAMS

 

 

 

Full-time equated classified positions

189.0

 

 

Office of the child advocate

 

$

3,749,600

Property management executive/legislative

 

 

1,348,200

Retirement services--FTEs

167.0

 

26,139,500

GROSS APPROPRIATION

 

$

31,237,300

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Deferred compensation

 

 

3,200,000

Pension trust funds

 

 

22,846,500

State general fund/general purpose

 

$

5,190,800

(6) STATE BUILDING AUTHORITY RENT

 

 

 

State building authority rent - community colleges

 

$

33,081,600

State building authority rent - state agencies

 

 

68,893,700

State building authority rent - universities

 

 

134,595,300

GROSS APPROPRIATION

 

$

236,570,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

236,570,600

(7) CIVIL SERVICE COMMISSION

 

 

 

Full-time equated classified positions

473.0

 

 

Agency services--FTEs

113.0

$

17,666,600

Employee benefits--FTEs

27.0

 

6,425,700


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Executive direction--FTEs

40.0

 

10,160,900

Human resources operations--FTEs

293.0

 

37,983,100

Information technology services and projects

 

 

4,104,000

GROSS APPROPRIATION

 

$

76,340,300

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State restricted funds 1%

 

 

30,922,700

State restricted indirect funds

 

 

9,752,900

State sponsored group insurance

 

 

9,666,800

State general fund/general purpose

 

$

25,997,900

(8) CAPITAL OUTLAY

 

 

 

Enterprisewide special maintenance for state facilities

 

$

28,000,000

Major special maintenance, remodeling, and addition for state agencies

 

 

3,800,000

GROSS APPROPRIATION

 

$

31,800,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from building occupancy charges

 

 

3,800,000

State general fund/general purpose

 

$

28,000,000

(9) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

36,193,500

GROSS APPROPRIATION

 

$

36,193,500

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from building occupancy and parking charges

 

 

723,200

IDG from user fees

 

 

209,700

Special revenue funds:

 

 

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

 

 

Deferred compensation

 

 

2,600

Pension trust funds

 

 

11,114,900

SIGMA user fees

 

 

2,781,000

Special revenue, internal service, and pension trust funds

 

 

2,706,500

State restricted indirect funds

 

 

2,083,900

State general fund/general purpose

 

$

16,571,700

(10) ONE-TIME APPROPRIATIONS

 

 

 

Enterprisewide special maintenance for state facilities

 

$

68,000,000

Information technology investment fund

 

 

100

Retirement information technology modernization project

 

 

11,800,000

Security scorecard

 

 

100

State fleet electric vehicle transition

 

 

9,999,900

Statewide student record data system

 

 

2,000,000

GROSS APPROPRIATION

 

$

91,800,100

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Pension trust funds

 

 

11,800,000

State general fund/general purpose

 

$

80,000,100

Sec. 108. DEPARTMENT OF TREASURY

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

1,998.5

 

 

GROSS APPROPRIATION

 

$

2,588,217,900

Interdepartmental grant revenues:

 

 

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Total interdepartmental grants and intradepartmental transfers

 

 

11,097,300

ADJUSTED GROSS APPROPRIATION

 

$

2,577,120,600

Federal revenues:

 

 

 

Total federal revenues

 

 

24,921,800

Special revenue funds:

 

 

 

Total local revenues

 

 

13,188,100

Total private revenues

 

 

48,200

Total other state restricted revenues

 

 

2,247,416,800

State general fund/general purpose

 

$

291,545,700

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

448.5

 

 

Unclassified salaries--FTEs

10.0

$

1,212,400

Bureau of accounting and financial services--FTEs

74.0

 

9,360,800

Collections services bureau--FTEs

201.0

 

29,781,700

Department services--FTEs

65.0

 

7,535,700

Executive direction and operations--FTEs

60.5

 

8,475,300

Office of security and data risk management--FTEs

20.0

 

2,990,500

Property management

 

 

7,587,900

Unclaimed property--FTEs

28.0

 

5,070,600

Worker's compensation

 

 

18,200

GROSS APPROPRIATION

 

$

72,033,100

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, data/collection services fees

 

 

339,100


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

 

IDG from accounting service center user charges

 

 

405,100

IDG from MDHHS, title IV-D

 

 

814,000

IDG, levy/warrant cost assessment fees

 

 

3,750,400

IDG, state agency collection fees

 

 

2,019,700

Federal revenues:

 

 

 

DED-OPSE, federal lenders allowance

 

 

499,500

DED-OPSE, higher education act of 1965, insured loans

 

 

537,700

Special revenue funds:

 

 

 

Delinquent tax collection revenue

 

 

38,477,700

Escheats revenue

 

 

5,070,600

Garnishment fees

 

 

2,801,300

Justice system fund

 

 

456,200

Marihuana regulation fund

 

 

1,291,800

Marihuana regulatory fund

 

 

193,900

MFA, bond and loan program revenue

 

 

662,600

State lottery fund

 

 

315,500

State restricted indirect funds

 

 

288,900

State services fee fund

 

 

359,800

Treasury fees

 

 

47,200

State general fund/general purpose

 

$

13,702,100

(3) LOCAL GOVERNMENT PROGRAMS

 

 

 

Full-time equated classified positions

108.0

 

 

Flint settlement payment

 

$

35,000,000

Local finance--FTEs

18.0

 

2,515,100

Michigan infrastructure council--FTEs

3.0

 

3,848,100

Property tax assessor training--FTE

1.0

 

1,050,300


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Supervision of the general property tax law--FTEs

86.0

 

18,156,800

GROSS APPROPRIATION

 

$

60,570,300

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

249,900

Special revenue funds:

 

 

 

Local - assessor training fees

 

 

1,050,300

Local - audit charges

 

 

609,000

Local - equalization study charge-backs

 

 

40,000

Local - revenue from local government

 

 

100,000

Delinquent tax collection revenue

 

 

1,593,900

Land reutilization fund

 

 

2,065,500

Municipal finance fees

 

 

577,600

State general fund/general purpose

 

$

54,284,100

(4) TAX PROGRAMS

 

 

 

Full-time equated classified positions

767.0

 

 

Bottle act implementation

 

$

250,000

Home heating assistance

 

 

3,099,700

Insurance provider assessment program--FTEs

10.0

 

2,207,100

Office of revenue and tax analysis--FTEs

25.0

 

4,791,800

Tax and economic policy--FTEs

47.0

 

10,139,400

Tax compliance--FTEs

319.0

 

46,252,200

Tax processing--FTEs

355.0

 

44,645,800

Tobacco tax enforcement--FTEs

11.0

 

1,573,300

GROSS APPROPRIATION

 

$

112,959,300

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

IDG from MDOT, Michigan transportation fund

 

 

2,403,200

IDG from MDOT, state aeronautics fund

 

 

72,200

Federal revenues:

 

 

 

HHS-SSA, low-income energy assistance

 

 

3,099,700

Special revenue funds:

 

 

 

Bottle deposit fund

 

 

250,000

Brownfield redevelopment fund

 

 

213,500

Delinquent tax collection revenue

 

 

75,218,100

Insurance provider fund

 

 

2,207,100

Marihuana regulation fund

 

 

2,358,600

Marihuana regulatory fund

 

 

119,300

Michigan state waterways fund

 

 

107,100

Qualified heavy equipment rental personal property exemption reimbursement fund

 

 

420,000

Tobacco tax revenue

 

 

4,223,700

State general fund/general purpose

 

$

22,266,800

(5) FINANCIAL PROGRAMS

 

 

 

Full-time equated classified positions

173.0

 

 

Dual enrollment payments

 

$

3,000,000

Investments--FTEs

81.0

 

22,358,700

State and authority finance--FTEs

20.0

 

4,697,700

Student financial assistance programs--FTEs

72.0

 

26,002,200

GROSS APPROPRIATION

 

$

56,058,600

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, fiscal agent service fees

 

 

213,500

Federal revenues:

 

 

 

DED-OPSE, federal lenders allowance

 

 

3,360,700


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

DED-OPSE, higher education act of 1965, insured loans

 

 

16,840,300

Special revenue funds:

 

 

 

Defined contribution administrative fee revenue

 

 

300,000

Michigan finance authority bond and loan program revenue

 

 

2,818,000

Michigan merit award trust fund

 

 

1,232,900

Retirement funds

 

 

17,887,800

School bond fees

 

 

913,300

Treasury fees

 

 

4,395,400

State general fund/general purpose

 

$

8,096,700

(6) DEBT SERVICE

 

 

 

Clean Michigan initiative

 

$

23,760,000

Great Lakes water quality bond

 

 

72,861,100

Quality of life bond

 

 

3,463,000

GROSS APPROPRIATION

 

$

100,084,100

Appropriated from:

 

 

 

State general fund/general purpose

 

$

100,084,100

(7) GRANTS

 

 

 

Convention facility development distribution

 

$

128,730,700

Emergency 911 payments

 

 

49,118,600

Health and safety fund grants

 

 

1,500,000

Qualified heavy equipment rental personal property exemption reimbursement distribution

 

 

3,000,000

Recreational marihuana grants

 

 

71,670,000

Senior citizen cooperative housing tax exemption program

 

 

11,511,800

Wrongful imprisonment compensation fund

 

 

10,000,000


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

 

GROSS APPROPRIATION

 

$

275,531,100

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Convention facility development fund

 

 

128,730,700

Emergency 911 fund

 

 

49,118,600

Health and safety fund

 

 

1,500,000

Marihuana regulation fund

 

 

71,670,000

Qualified heavy equipment rental personal property exemption reimbursement fund

 

 

3,000,000

State general fund/general purpose

 

$

21,511,800

(8) BUREAU OF STATE LOTTERY

 

 

 

Full-time equated classified positions

212.0

 

 

Lottery information technology services and projects

 

$

3,815,600

Lottery operations--FTEs

212.0

 

31,299,000

GROSS APPROPRIATION

 

$

35,114,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State lottery fund

 

 

35,114,600

State general fund/general purpose

 

$

0

(9) CASINO GAMING

 

 

 

Full-time equated classified positions

215.0

 

 

Casino gaming control operations--FTEs

185.0

$

35,085,500

Gaming information technology services and projects

 

 

5,322,700

Horse racing--FTEs

10.0

 

2,121,100

Michigan gaming control board

 

 

50,000

Millionaire party regulation--FTEs

20.0

 

3,159,300


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

GROSS APPROPRIATION

 

$

45,738,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Casino gambling agreements

 

 

1,007,500

Equine development fund

 

 

2,240,700

Fantasy contest fund

 

 

808,000

Internet gaming fund

 

 

11,224,300

Internet sports betting fund

 

 

2,686,500

State services fee fund

 

 

27,771,600

State general fund/general purpose

 

$

0

(10) PAYMENTS IN LIEU OF TAXES

 

 

 

Commercial forest reserve

 

$

3,603,900

Purchased lands

 

 

10,669,400

Swamp and tax reverted lands

 

 

18,014,800

GROSS APPROPRIATION

 

$

32,288,100

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Private funds

 

 

33,200

Game and fish protection fund

 

 

3,615,500

Michigan natural resources trust fund

 

 

2,718,700

Michigan state waterways fund

 

 

313,700

State general fund/general purpose

 

$

25,607,000

(11) REVENUE SHARING

 

 

 

City, village, and township revenue sharing

 

$

299,126,400

Constitutional state general revenue sharing grants

 

 

1,098,505,900

County incentive program

 

 

43,579,900

County revenue sharing

 

 

217,454,100


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Financially distressed cities, villages, or townships

 

 

2,500,000

GROSS APPROPRIATION

 

$

1,661,166,300

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Sales tax

 

 

1,661,166,300

State general fund/general purpose

 

$

0

(12) STATE BUILDING AUTHORITY

 

 

 

Full-time equated classified positions

3.0

 

 

State building authority--FTEs

3.0

$

764,800

GROSS APPROPRIATION

 

$

764,800

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State building authority revenue

 

 

764,800

State general fund/general purpose

 

$

0

(13) CITY INCOME TAX ADMINISTRATION PROGRAM

 

 

 

Full-time equated classified positions

72.0

 

 

City income tax administration program--FTEs

72.0

$

10,127,100

GROSS APPROPRIATION

 

$

10,127,100

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Local - city income tax fund

 

 

10,127,100

State general fund/general purpose

 

$

0

(14) INFORMATION TECHNOLOGY

 

 

 

Treasury operations information technology services and projects

 

$

48,458,200

GROSS APPROPRIATION

 

$

48,458,200

Appropriated from:

 

 

 


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28

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

830,200

Federal revenues:

 

 

 

DED-OPSE, federal lender allowance

 

 

583,900

Special revenue funds:

 

 

 

Local - city income tax fund

 

 

1,261,700

Delinquent tax collection revenue

 

 

18,078,100

Marihuana regulation fund

 

 

770,300

Retirement funds

 

 

808,200

Tobacco tax revenue

 

 

132,800

State general fund/general purpose

 

$

25,993,000

(15) ONE-TIME APPROPRIATIONS

 

 

 

Advertising for responsible gaming

 

$

3,000,000

City, village, and township revenue sharing

 

 

27,955,800

County revenue sharing

 

 

24,352,800

Gaming control information technology services and projects

 

 

2,000,000

Local unit municipal pension principal payment grants

 

 

100

Organ donor registry

 

 

15,000

Presidential primary

 

 

19,999,900

Raise up local state matching grant program

 

 

100

GROSS APPROPRIATION

 

$

77,323,700

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Thomas Daley gift of life fund

 

 

15,000

Fantasy contest fund

 

 

150,000

Internet gaming fund

 

 

3,700,000


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28

 

Internet sports betting fund

 

 

350,000

Sales tax

 

 

52,308,600

State services fee fund

 

 

800,000

State general fund/general purpose

 

$

20,000,100

part 2

provisions concerning appropriations

for fiscal year 2023-2024

general sections

Sec. 201. (1) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2023-2024 is $3,817,555,500.00 and state spending from state sources to be paid to local units of government for fiscal year 2023-2024 is $2,033,969,800.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:

DEPARTMENT OF STATE

 

 

 

Fees to local units

 

$

40,000

Motorcycle safety education grants

 

 

1,754,300

Subtotal

 

$

1,794,300

DEPARTMENT OF TREASURY

 

 

 

Airport parking distribution pursuant to section 909

 

$

27,000,000

City, village, and township revenue sharing

 

 

327,082,200

Commercial forest reserve

 

 

3,603,900

Constitutional state general revenue sharing grants

 

 

1,098,505,900

Convention facility development fund distribution

 

 

128,730,700


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28

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County incentive program

 

 

43,579,900

County revenue sharing payments

 

 

241,806,900

Emergency 9-1-1 payments

 

 

26,000,000

Financially distressed cities, villages, or townships

 

 

2,500,000

Health and safety fund grants

 

 

1,500,000

Municipal pension system grants

 

 

100

Presidential primary

 

 

19,999,900

Recreational marihuana grants

 

 

71,670,000

Purchased lands

 

 

10,669,400

Senior citizen cooperative housing tax exemption

 

 

11,511,800

Swamp and tax reverted lands

 

 

18,014,800

Subtotal

 

$

2,032,175,500

TOTAL

 

$

2,033,969,800

(2) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources for fiscal year 2023-2024 is estimated at $44,065,483,600.00 in the 2023-2024 appropriations acts and total state spending from state sources paid to local units of government for fiscal year 2023-2024 is estimated at $23,691,884,100.00. The state-local proportion is estimated at 54.0% of total state spending from state sources.

(3) If payments to local units of government and state spending from state sources for fiscal year 2023-2024 are different than the amounts estimated in subsection (2), the state budget director shall report the payments to local units of government and state spending from state sources that were made for fiscal year 2023-2024 to the senate and house of representatives standing committees on appropriations within 30 days after the final book-closing for fiscal year 2023-2024.


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Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

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

(a) "COBRA" means the consolidated omnibus budget reconciliation act of 1985, Public Law 99-272.

(b) "DAG" means the United States Department of Agriculture.

(c) "DED" means the United States Department of Education.

(d) "DED-OESE" means the DED Office of Elementary and Secondary Education.

(e) "DED-OPSE" means the DED Office of Postsecondary Education.

(f) "DED-OVAE" means the DED Office of Career, Technical, and Adult Education.

(g) "DOL" means the United States Department of Labor.

(h) "DOL-ETA" means the DOL, Employment and Training Administration.

(i) "EEOC" means the United States Equal Employment Opportunity Commission.

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

(k) "Fund", unless the context clearly implies a different meaning, means the Michigan strategic fund.

(l) "GEAR-UP" means gaining early awareness and readiness for undergraduate programs.

(m) "Geographically disadvantaged business enterprise" means a geographically disadvantaged business enterprise as that term is defined by Executive Directive 201908.

(n) "GF/GP" means general fund/general purpose.

(o) "HHS" means the United States Department of Health and


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Human Services.

(p) "HHS-OS" means the HHS Office of the Secretary.

(q) "HHS-SSA" means the Social Security Administration.

(r) "HUD" means the United States Department of Housing and Urban Development.

(s) "HUD-CPD" means the HUD Office of Community Planning and Development.

(t) "IDG" means interdepartmental grant.

(u) "JCOS" means the joint capital outlay subcommittee.

(v) "MAIN" means the Michigan administrative information network.

(w) "MCL" means the Michigan Compiled Laws.

(x) "MDE" means the Michigan department of education.

(y) "MDEGLE" means the Michigan department of environment, Great Lakes, and energy.

(z) "MDHHS" means the Michigan department of health and human services.

(aa) "MDIFS" means the Michigan department of insurance and financial services.

(bb) "MDLARA" means the Michigan department of licensing and regulatory affairs.

(cc) "MDLEO" means the Michigan department of labor and economic opportunity.

(dd) "MDMVA" means the Michigan department of military and veterans affairs.

(ee) "MDOC" means the Michigan department of corrections.

(ff) "MDOS" means the Michigan department of state.

(gg) "MDOT" means the Michigan department of transportation.

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


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(ii) "MDTMB" means the Michigan department of technology, management, and budget.

(jj) "MEDC" means the Michigan economic development corporation, which is the public body corporate created under section 28 of article VII of the state constitution of 1963 and the urban cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to 124.512, by contractual interlocal agreement effective April 5, 1999, between local participating economic development corporations formed under the economic development corporations act, 1974 PA 338, MCL 125.1601 to 125.1636, and the Michigan strategic fund.

(kk) "MEGA" means the Michigan economic growth authority.

(ll) "MFA" means the Michigan finance authority.

(mm) "MPE" means the Michigan public employees.

(nn) "MSF" means the Michigan strategic fund.

(oo) "MSHDA" means the Michigan state housing development authority.

(pp) "NERE" means nonexclusively represented employees.

(qq) "NFAH-NEA" means the National Foundation of the Arts and the Humanities - National Endowment for the Arts.

(rr) "PA" means public act.

(ss) "PATH" means Partnership. Accountability. Training. Hope.

(tt) "RFP" means a request for a proposal.

(uu) "SEIU" means Service Employees International Union.

(vv) "SIGMA" means statewide integrated governmental management applications.

(ww) "WIC" means women, infants, and children.

Sec. 204. From the funds appropriated in part 1, the departments and agencies shall use the internet to fulfill the reporting requirements of this part. This requirement shall include


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transmission of reports via email to the recipients identified for each reporting requirement, and it shall include placement of reports on an internet site.

Sec. 205. In addition to any other recipients required to receive a report under this part, all reports required under this part shall be submitted to the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.

Sec. 206. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply:

(a) The funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available.

(b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality.

(c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.

Sec. 207. The departments and agencies shall not take disciplinary action against an employee of a department or an agency within a department who is in the state classified civil service because the employee communicates with a member of the senate or house or a member's staff, unless the communication is prohibited by law and the department or agency taking disciplinary


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action is exercising its authority as provided by law.

Sec. 208. In accordance with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, each department and agency receiving appropriations in part 1 shall prepare a report on outofstate travel expenses not later than January 1 of each year. The travel report shall be a listing of all travel by classified and unclassified employees outside this state in the immediately preceding fiscal year that was funded in whole or in part with funds appropriated in the department's or agency's budget. The report shall be submitted to the house and senate appropriations committees. The report shall include all of the following information:

(a) The dates of each travel occurrence.

(b) The total transportation and related costs of each travel occurrence, including the proportion funded with state GF/GP revenues, the proportion funded with state restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues.

Sec. 209. Funds appropriated in part 1 shall not be used by a principal executive department, state agency, or authority to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does not apply to legal services for bonding activities and for those outside services that the attorney general authorizes.

Sec. 210. Not later than December 15, the state budget office shall prepare and transmit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the prior fiscal year. This report shall summarize the projected year-end GF/GP appropriation lapses by major departmental program or program


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areas. The report shall be transmitted to the senate and house appropriations committees.

Sec. 211. (1) Pursuant to section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, which provides for a transfer of state general fund revenue into or out of the countercyclical budget and economic stabilization fund, the calculations required by section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, are determined as follows:

 

2022

2023

2024

Michigan personal income (millions)

$568,375

$594,520

$619,490

less: transfer payments

124,922

127,653

133,281

Subtotal

$443,453

$466,867

$486,209

Divided by: Detroit Consumer Price

 

 

 

Index for 12 months ending December 31

2.681

2.802

2.885

Equals: real adjusted Michigan

 

 

 

personal income

$165,393

$166,634

$168,528

Percentage change

N/A

0.8%

1.1%

Growth rate in excess of 2%?

N/A

N/A

N/A

Equals: countercyclical budget and

 

 

 

economic stabilization fund pay-in

 

 

 

calculation for the fiscal year ending

 

 

 

September 30, 2024 (millions)

N/A

NO

NO

Growth rate less than 0%?

N/A

NO

NO

Equals: countercyclical budget and

 

 

 

economic stabilization fund pay-out

 

 

 

calculation for the fiscal year ending

 

 

 

September 30, 2023 (millions)

N/A

NO

NO

(2) Notwithstanding subsection (1), there is appropriated for the fiscal year ending September 30, 2024, from GF/GP revenue for


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deposit into the countercyclical budget and economic stabilization fund the sum of $0.00.

Sec. 212. The departments and agencies shall cooperate with the MDTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for each department or agency:

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

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

(c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description.

(d) The number of active employees by job classification.

(e) Job specifications and wage rates.

Sec. 213. Within 14 days after the release of the executive budget recommendation, the departments and agencies receiving appropriations in part 1 shall provide to the state budget office information sufficient to prepare an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the prior 2 fiscal years. The report shall be submitted to the senate and house appropriations committees.

Sec. 214. The departments and agencies receiving appropriations in part 1 shall maintain, on a publicly accessible website, a department or agency scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve the department's or agency's performance.

Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director of each department and agency receiving appropriations in part 1 shall


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take all reasonable steps to ensure geographically disadvantaged business enterprises compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department or agency contracts to subcontract with geographically disadvantaged business enterprises for services, supplies, or both.

Sec. 216. On a quarterly basis, the departments and agencies receiving appropriations in part 1 shall report to the senate and house appropriations committees a comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.

Sec. 217. It is the intent of the legislature that departments and agencies maximize the efficiency of the state workforce and, where possible, prioritize in-person work. Each executive branch department, agency, board, or commission that receives funding under part 1 shall post its in-person, remote, or hybrid work policy on its website.

Sec. 218. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.

Sec. 219. The departments and agencies receiving appropriations in part 1 shall report not later than April 1 on each specific policy change made to implement a PA affecting the department that took effect during the prior calendar year to the senate and house appropriations committees and the joint committee


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on administrative rules.

Sec. 220. (1) From the funds appropriated in part 1, the departments and agencies shall do both of the following:

(a) Report to the senate and house appropriations committees any amounts of severance pay for a department or agency director, deputy director, or other high-ranking department officials not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision.

(b) By February 1, report to the senate and house appropriations committees on the total amount of severance pay remitted to former department or agency employees during the prior fiscal year and the total number of former department employees that were remitted severance pay during the prior fiscal year.

(2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits.

Sec. 221. Appropriations in part 1 shall, to the extent possible by the departments and agencies, not be expended until all money under an existing work project authorization available for the same purposes is exhausted.

Sec. 222. Money appropriated in part 1 shall not be used to do any of the following:

(a) Restrict or interfere with actions related to diversity, equity, and inclusion.

(b) Restrict or impede a marginalized community's access to


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governmental resources, programs, or facilities.

(c) Diminish, interfere with, or restrict an individual's ability to exercise the right to reproductive freedom.

Sec. 223. General fund appropriations in part 1 shall not be expended for items in cases where federal funding or private grant funding is available for the same expenditures.

Sec. 224. Funds appropriated in part 1 shall not be used by this state, a department, an agency, or an authority of this state to purchase an ownership interest in a casino enterprise or a gambling operation as those terms are defined in the Michigan Gaming Control and Revenue Act, 1996 IL 1, MCL 432.201 to 432.226.

 

DEPARTMENT OF ATTORNEY GENERAL

Sec. 301. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for federal contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for state restricted contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $50,000.00 for local contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line


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item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(4) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $50,000.00 for private contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

Sec. 302. (1) The attorney general shall perform all legal services, including representation before courts and administrative agencies, rendering legal opinions, and providing legal advice to a principal executive department or state agency. A principal executive department or state agency shall not employ or enter into a contract with any other person for services described in this section.

(2) The attorney general shall defend judges of all state courts if a claim is made or a civil action is commenced for injuries to persons or property caused by the judge through the performance of the judge's duties while acting within the scope of the judge's authority as a judge.

(3) The attorney general shall perform the duties specified in 1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to 14.102, and as otherwise provided by law.

Sec. 303. The attorney general may sell copies of the biennial report in excess of the 350 copies that the attorney general may distribute on a gratis basis. Gratis copies shall not be provided to members of the legislature. Electronic copies of biennial reports shall be made available on the department of attorney general's website. The attorney general shall sell copies of the


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report at not less than the actual cost of the report and shall deposit the money received into the general fund.

Sec. 304. The department of attorney general is responsible for the legal representation of the law of this state and the legal representation for state of Michigan state employee worker's disability compensation cases. The risk management revolving fund revenue appropriation in part 1 is to be satisfied by billings from the department of attorney general for the actual costs of legal representation, including salaries and support costs.

Sec. 305. In addition to the funds appropriated in part 1, not more than $400,000.00 shall be reimbursed per fiscal year for food stamp fraud cases heard by the third circuit court of Wayne County that were initiated by the department of attorney general pursuant to the existing contract between the MDHHS, the Prosecuting Attorneys Association of Michigan, and the department of attorney general. The source of this funding is money earned by the department of attorney general under the agreement after the allowance for reimbursement to the department of attorney general for costs associated with the prosecution of food stamp fraud cases. It is recognized that the federal funds are earned by the department of attorney general for its documented progress on the prosecution of food stamp fraud cases according to DAG regulations and that, once earned by this state, the funds become state funds.

Sec. 307. (1) In addition to the antitrust enforcement collections revenues in part 1, antitrust revenues, securities fraud revenues, consumer protection or class action enforcement revenues, or attorney fees recovered by the department of attorney general, not to exceed $500,000.00, are appropriated to the department of attorney general for antitrust, securities fraud, and


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consumer protection or class action enforcement cases.

(2) Any unexpended funds from antitrust revenues, securities fraud revenues, or consumer protection or class action enforcement revenues at the end of the fiscal year, including antitrust funds in part 1, may be carried forward for expenditure in the following fiscal year up to the maximum authorization of $1,000,000.00.

(3) The department of attorney general shall make available upon request information detailing the amount of revenue from subsection (1) recovered by the attorney general, including a description of the source of the revenue and the carryforward amount.

Sec. 308. (1) In addition to the funds appropriated in part 1, there is appropriated up to $1,000,000.00 from litigation expense reimbursements awarded to this state.

(2) The funds may be expended for the payment of court judgments, settlements, arbitration awards or other administrative and litigation decisions, attorney fees, and litigation costs, assessed against the office of the governor, the department of attorney general, the governor, or the attorney general when acting in an official capacity as the named party in litigation against this state. The funds may also be expended for the payment of state costs incurred under section 16 of chapter X of the code of criminal procedure, 1927 PA 175, MCL 770.16.

(3) Unexpended funds at the end of the fiscal year may be carried forward for expenditure in the following year, up to a maximum authorization of $250,000.00.

Sec. 309. (1) From the prisoner reimbursement funds appropriated in part 1, the department of attorney general may spend up to $562,400.00 on activities related to the state


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correctional facility reimbursement act, 1935 PA 253, MCL 800.401 to 800.406. In addition to the funds appropriated in part 1, if the department of attorney general collects in excess of $1,131,000.00 in gross annual prisoner reimbursement receipts provided to the general fund, the excess, up to a maximum of $1,000,000.00, is appropriated to the department of attorney general and may be spent on the representation of the MDOC and its officers, employees, and agents, including, but not limited to, the defense of litigation against this state, its departments, officers, employees, or agents in civil actions filed by prisoners.

(2) Not later than March 1, the department of attorney general must report to the house and senate appropriations subcommittees with jurisdiction over the budget of the MDOC the total amount of reimbursements received under section 6 of the state correctional facility reimbursement act, 1935 PA 253, MCL 800.406, descriptions of all expenditures made from the reimbursements, the amount paid to conduct the investigations from these reimbursements, and the amount credited to the general fund from these reimbursements.

Sec. 310. (1) For the purposes of providing title IV-D child support enforcement funding, the attorney general shall maintain a cooperative agreement with the MDHHS, as the state IV-D agency, for federal IV-D funding to support the child support enforcement activities within the department of attorney general.

(2) The attorney general or the attorney general's designee shall, to the extent allowable under federal law, have access to any information used by this state to locate parents who fail to pay court-ordered child support.

Sec. 312. The department of attorney general shall not receive and expend funds, other than those authorized in part 1, for legal


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services provided specifically to other state departments or agencies except for costs for expert witnesses, court costs, or other nonsalary litigation expenses associated with a pending legal action.

Sec. 313. The department of attorney general shall submit a quarterly report on the lawsuit settlement proceeds fund that includes all of the following:

(a) The total amount of revenue deposited into the lawsuit settlement proceeds fund in the current fiscal year delineated by case.

(b) The total amount appropriated from the lawsuit settlement proceeds fund in the current fiscal year delineated by appropriation.

(c) Earned settlement proceeds that are anticipated but not yet deposited into the fund delineated by case.

(d) Any known potential settlement amounts from cases that have not been decided, delineated by case.

Sec. 314. (1) The department of attorney general may spend the funds appropriated in part 1 from the lawsuit settlement proceeds fund for the costs of all associated expenses related to the declaration of emergency due to drinking water contamination up to $2,661,300.00.

(2) The department of attorney general shall submit a quarterly report to the senate and house appropriations committees detailing how funds in subsection (1) and all other currently and previously budgeted funds associated with legal costs pertaining to the Flint water declaration of emergency were expended. The report must itemize expenditures by case, purpose, hourly rate of retained attorney, and department involved.


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(3) As a condition of receiving funds appropriated in part 1, the attorney general must not retain the services of an outside counsel associated with the declaration of emergency due to drinking water contamination at an hourly rate of more than $250.00 unless all reporting requirements under subsection (2) are satisfied.

Sec. 316. (1) From the funds appropriated in part 1 for sexual assault law enforcement efforts, the department of attorney general shall use the funds for testing of backlogged sexual assault kits across this state. The funding provided in part 1 shall be distributed in the following order of priority:

(a) To eliminate all county sexual assault kit backlogs across this state.

(b) To assist local prosecutors with investigations and prosecutions of viable cases.

(c) To provide victim services.

(2) The department of attorney general shall submit a report by February 1. The report shall include all of the following information:

(a) The number of sexual assault kits across this state that remain untested as of January 31, 2024.

(b) A detailed work plan outlining the department of attorney general's action plan to eliminate all outstanding sexual assault kits and the time frame for completion of testing of all untested sexual assault kits.

(c) A detailed work and spending plan outlining anticipated litigation action and expenditures resulting from findings of the sexual assault kit testing.

(3) Any funds remaining after the department of attorney


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general has met the obligations required under subsection (1) may be used for the purpose of retesting any previously tested sexual assault kits across this state using currently available DNA testing. Funds may be used only for DNA testing on previously tested kits that were not tested for DNA. If there are remaining untested sexual assault kits on January 31, 2024, funds appropriated in part 1 shall be used only for the testing of those kits.

Sec. 317. (1) The department of attorney general shall report all legal costs and associated expenses related to the declaration of emergency due to drinking water contamination, and the investigations and any resulting prosecutions, for publication in the Flint water emergency-financial and activities tracking and reporting document that is posted by the state budget director on the public website, michigan.gov/flintwater. The tracking and reporting documents shall include the budget line item source for each expenditure.

(2) At the conclusion of all attorney general investigations related to the declaration of emergency due to drinking water contamination, all materials related to any investigations shall be preserved pursuant to applicable document retention policies.

Sec. 319. From the funds appropriated in part 1, the attorney general shall submit a quarterly report on the wrongful imprisonment compensation fund that includes at least all of the following:

(a) All payments made from the wrongful imprisonment compensation fund in each prior quarter of the fiscal year, and the total of those payments, including if each payment is part of a new settlement or part of an installment plan.


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(b) Total payments made from each prior fiscal year and the total of all payments to date.

(c) Any settlements that have been decided but have yet to receive a payment.

(d) The number of known cases seeking a settlement, but do not have a final judgment, and the dollar amount of each potential payment for these known cases, and the total of these payments.

(e) The balance of the wrongful imprisonment compensation fund at the end of the previous quarter.

Sec. 320. (1) From the funds appropriated in part 1, the department of attorney general shall do all of the following:

(a) Report all lawsuit settlements with a fiscal impact of $200,000.00 or more not later than 10 days after a settlement is reached.

(b) Enforce the laws of this state.

(2) Any proceeds from a lawsuit initiated by or settlement agreement entered into on behalf of this state by the attorney general shall be subject to appropriation as provided by law when resulting from a lawsuit or settlement agreement against a manufacturer of tobacco products.

Sec. 321. Upon entering into a lawsuit against the federal government, either on this state's own accord or accompanied by other states, the department of attorney general shall submit a written report of the lawsuit filing. The report must describe the purpose of the lawsuit and include an estimate of all financial costs to this state for participating in the legal action.

Sec. 322. (1) The department of attorney general shall submit a report by February 1 on the cumulative dollar expenditure amount related to each of the following department initiatives and


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activities for the prior fiscal year:

(a) Catholic church investigation.

(b) Elder abuse task force.

(c) Conviction integrity unit.

(d) Opioid litigation.

(e) Hate crimes unit.

(f) Payroll fraud enforcement unit.

(g) PFAS contamination. As used in this subdivision, "PFAS" means perfluoroalkyl and polyfluoroalkyl substances.

(h) Human trafficking.

(i) Robocall enforcement.

(j) Job court.

(k) Organized retail crime unit.

(l) Reducing utility rate increases.

(m) Boy Scouts of America investigation.

(2) For each expenditure required to be reported under subsection (1), the report must include the dollar amount spent by fund source.

Sec. 324. Not later than September 30, the department of attorney general must make available to the public on its website a report on the activities and findings, since April 1, 2019, of the payroll fraud enforcement unit. Information in the report must include, but is not limited to, a listing of each complaint received by the unit, what enforcement action, if any, was taken, and what complaints were not subject to any action being taken by the department of attorney general. In the event the payroll fraud enforcement unit requests another department or agency investigate the validity of a report received, or if they refer a complaint to another department or agency, the department of attorney general


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shall request those departments or agencies to report back on their findings so that the department of attorney general can comply with this section.

 

ONE-TIME APPROPRIATIONS

Sec. 331. Unexpended funds appropriated in part 1 for job court are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to support costs of the job court program in eligible jurisdictions and to provide for the program's ongoing operation.

(b) The project will be accomplished by hiring limited-term employees, using state employees, or both.

(c) The estimated cost of this project is $6,100,000.00.

(d) The tentative completion date for the work project is September 30, 2026.

 

DEPARTMENT OF CIVIL RIGHTS

Sec. 401. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $2,000,000.00 for federal contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

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


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appropriated an amount not to exceed $750,000.00 for private contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

Sec. 402. (1) In addition to the appropriations contained in part 1, the department of civil rights may receive and expend funds from local and private sources, up to a combined total of $200,000.00, for all of the following purposes:

(a) Developing and presenting training for employers on equal employment opportunity law and procedures.

(b) The publication and sale of civil rights related informational material.

(c) The provision of copy material made available under requests under the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.

(d) Other copy fees, subpoena fees, and witness fees.

(e) Developing, presenting, and participating in mediation processes for certain civil rights cases.

(f) Workshops, seminars, and recognition or award programs consistent with the programmatic mission of the individual unit sponsoring or coordinating the programs.

(g) Staffing costs for all activities included in this subsection.

(2) The department of civil rights shall annually report to the senate and house of representatives standing committees on appropriations the amount of funds received and expended for purposes authorized under this section.

Sec. 403. The department of civil rights may contract with


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local units of government to review equal employment opportunity compliance of potential and existing contractors and may charge for and expend amounts received from local units of government for the purpose of developing and providing these contractual services.

Sec. 404. (1) The department of civil rights shall prepare and transmit a detailed report that includes, but is not limited to, all of the following information for the prior fiscal year:

(a) A detailed description of the department's operations.

(b) A detailed description of all subunits within the department, including FTE positions associated with each subunit, responsibilities of each subunit, and all revenues and expenditures for each subunit.

(c) The number of complaints by type of complaint.

(d) The average cost of, and time expended, investigating complaints.

(e) The percentage of complaints that are meritorious and worthy of investigation or settlement and the percentage of complaints that have no merit.

(f) A listing of amounts awarded to claimants.

(g) Expenditures associated with complaint investigation and enforcement.

(h) A listing of complaint investigations closed per FTE position for each of the past 5 years.

(i) A listing of complaint evaluations completed per FTE position for each of the past 5 years.

(j) Productivity projections for the current fiscal year, including investigations closed per FTE, complaint evaluations completed per FTE, and average time expended investigating complaints.


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(k) Revenues and expenditures associated with section 403 of this part by local units of government.

(2) The report required under subsection (1) shall be posted online and transmitted electronically not later than November 30.

Sec. 405. Prior to submitting a report or complaint to the United States Commission on Civil Rights or any other federal department, the department of civil rights shall submit a report on its plans to do so.

Sec. 406. From the funds appropriated in part 1, the department of civil rights shall submit a status update report by October 31, 2023 on the Native American boarding school study funded in section 421 of article 5 of 2022 PA 166. The report shall provide information on the activities conducted for the study by the department of civil rights and any contracted university or entity, total expenditures to date, and the estimated date for publication of the final report.

Sec. 411. (1) From the funds appropriated in part 1 for museums support, $500,000.00 shall directly be awarded to support an Arab-American museum located in a county with a population over 1,300,000 and in a city with a population of between 105,000 and 115,000, according to the most recent federal decennial census.

(2) From the funds appropriated in part 1 for museums support, $500,000.00 shall directly be awarded to an African-American museum in a city with a population greater than 600,000, according to the most recent federal decennial census.

(3) From the funds appropriated in part 1 for museums support, $500,000.00 shall directly be awarded to support a memorial center in a county with a population of between 1,200,000 and 1,300,000 and in a city with a population of between 83,000 and 84,000,


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according to the most recent federal decennial census.

 

ONE-TIME APPROPRIATIONS

Sec. 420. (1) From the funds appropriated in part 1 for complaint investigation and enforcement, the department of civil rights shall expand complaint investigation and enforcement activities to eliminate an ongoing backlog of housing, employment, law enforcement, public accommodation, and education cases and to reduce the average complaint investigation completion time.

(2) From the 1-time funds appropriated in part 1 for complaint investigation and enforcement, the department of civil rights may support up to 34.0 limited-term employees to address the backlog of cases.

(3) Unexpended funds appropriated in part 1 for complaint investigation and enforcement are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to eliminate a backlog of complaint investigation and enforcement cases and to reduce the average complaint investigation completion time.

(b) The project will be accomplished by hiring up to 34.0 limited-term employees.

(c) The estimated cost of this project is $11,373,000.00.

(d) The tentative completion date for the work project is September 30, 2028.

Sec. 421. (1) Funds appropriated in part 1 for ELCRA expansion


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shall be used to cover expenses incurred by the department of civil rights in implementing 2023 PA 6. Eligible uses of the funds include, but are not limited to, supporting the costs of all of the following:

(a) Complaints investigation and enforcement.

(b) Hearings and litigation to address respondents' defenses to civil rights complaint cases.

(c) Community outreach, education, and training.

(d) Information technology system or software updates.

(e) Hiring up to 12.0 limited-term employees.

(2) Unexpended funds appropriated in part 1 for ELCRA expansion are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to cover expenses incurred by the department of civil rights in implementing requirements of 2023 PA 6.

(b) The project will be accomplished by hiring limited-term employees, using state employees, or both.

(c) The estimated cost of this project is $2,000,000.00.

(d) The tentative completion date for the work project is September 30, 2028.

(3) As used in this part and part 1, "ELCRA" means the Elliott-Larsen civil rights act, 1976 PA 453, MCL 37.2101 to 37.2804.

 


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LEGISLATURE

Sec. 600. The senate, the house of representatives, or an agency within the legislative branch may receive, expend, and transfer funds in addition to those authorized in part 1.

Sec. 601. (1) Funds appropriated in part 1 to an entity within the legislative branch shall not be expended or transferred to another account without written approval of the authorized agent of the legislative entity. If the authorized agent of the legislative entity notifies the state budget director of its approval of an expenditure or transfer before the year-end book-closing date for that legislative entity, the state budget director shall immediately make the expenditure or transfer. The authorized legislative entity agency shall be designated by the speaker of the house of representatives for house entities, the senate majority leader for senate entities, and the legislative council for legislative council entities.

(2) Funds appropriated within the legislative branch, to a legislative council component, shall not be expended by any agency or other subgroup included in that component without the approval of the legislative council.

Sec. 602. The senate may charge rent and assess charges for utility costs. The amounts received for rent charges and utility assessments are appropriated to the senate for the renovation, operation, and maintenance of the Binsfeld Office Building.

Sec. 603. (1) From the appropriation contained in part 1 for national association dues, the first $34,800.00 shall be paid to the National Conference of Commissioners of Uniform State Laws. The remaining funds shall be distributed accordingly by the legislative council.


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(2) If any funds remain after all required dues payments have been made as specified in subsection (1), the legislative council may approve the use of up to $10,000.00 to pay for the registration fees of any state employees who serve as board members to any of the national associations receiving state funds for annual dues to attend that national association's annual conference. If any of the $10,000.00 remains after national board member's registration fees are paid, the remaining funds may be used to pay for the registration fees for any other state employees to attend the annual conference of any of the national associations receiving state funds for annual dues as prescribed in subsection (1).

Sec. 604. (1) The appropriation in part 1 to the Michigan state capitol historic site includes funds to operate the legislative parking facilities in the capitol area. The Michigan state capitol commission shall establish rules regarding the operation of the legislative parking facilities.

(2) The Michigan state capitol commission shall collect a fee from state employees and the general public using certain legislative parking facilities. The revenues received from the parking fees are appropriated upon receipt and shall be allocated by the Michigan state capitol commission.

Sec. 605. The unexpended funds appropriated in part 1 for the legislative council are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is publication of the Michigan


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manual.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $3,000,000.00.

(d) The tentative completion date is September 30, 2028.

Sec. 606. The unexpended funds appropriated in part 1 for property management are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to purchase equipment and services for building maintenance in order to ensure a safe and productive work environment.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $2,000,000.00.

(d) The tentative completion date is September 30, 2028.

Sec. 607. The unexpended funds appropriated in part 1 for automated data processing are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to purchase equipment, software, and services in order to support and implement data processing requirements and technology improvements.


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(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $3,000,000.00.

(d) The tentative completion date is September 30, 2028.

Sec. 608. In addition to funds appropriated in part 1, the Michigan capitol committee publications save the flags fund account may accept contributions, gifts, bequests, devises, grants, and donations. Those funds that are not expended in the fiscal year ending September 30 shall not lapse at the close of the fiscal year, and shall be carried forward for expenditure in the following fiscal years.

 

LEGISLATIVE AUDITOR GENERAL

Sec. 620. Pursuant to section 53 of article IV of the state constitution of 1963, the auditor general shall conduct audits of the executive, judicial, and legislative branches.

Sec. 621. (1) The auditor general shall take all reasonable steps to ensure that certified minority- and women-owned and operated accounting firms, accounting firms owned and operated by persons with disabilities, and accounting firms that are geographically disadvantaged business enterprises participate in the audits of the books, accounts, and financial affairs of each principal executive department, branch, institution, agency, and office of this state.

(2) The auditor general shall strongly encourage firms with which the auditor general contracts to perform audits of the principal executive departments and state agencies to subcontract with certified minority- and women-owned and operated accounting firms, accounting firms owned and operated by persons with


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disabilities, and accounting firms that are geographically disadvantaged business enterprises.

(3) The auditor general shall compile an annual report regarding the number of contracts entered into with certified minority- and women-owned and operated accounting firms, accounting firms owned and operated by persons with disabilities, and accounting firms that are geographically disadvantaged business enterprises. The auditor general shall submit the report by November 1.

Sec. 622. From the funds appropriated in part 1 to the office of the auditor general, the auditor general's salary and the salaries of the remaining 2.0 FTE unclassified positions shall be set by the speaker of the house of representatives, the senate majority leader, the house of representatives minority leader, and the senate minority leader.

Sec. 623. Any audits, reviews, or investigations requested of the auditor general by the legislature or by legislative leadership, legislative committees, or individual legislators shall include an estimate of the additional costs involved and, when those costs exceed $50,000.00, should provide supplemental funding. The auditor general shall determine whether to perform those activities in keeping with Operations Manual Policy No. 2-26, which describes the office of the auditor general's policy on responding to legislative requests.

Sec. 625. Subject to the same duty of confidentiality imposed by law on the entity providing the confidential information, the auditor general shall not be denied access to examine confidential information of any branch, department, office, board, commission, agency, authority, or institution of this state.


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Sec. 627. The unexpended funds appropriated in part 1 for field operations are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to conduct the state of Michigan annual comprehensive financial report.

(b) The project will be accomplished by utilizing state employees and contract audits.

(c) The total estimated cost of the project is $3,000,000.00.

(d) The tentative completion date is September 30, 2028.

 

ONE-TIME APPROPRIATIONS

Sec. 630. From the funds appropriated in part 1 for the legislative staffing study, the legislative council shall allocate funding for a study on legislative staffing.

 

DEPARTMENT OF STATE

Sec. 701. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $2,000,000.00 for federal contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $7,500,000.00 for state restricted contingency authorization. The authorized funds are not


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available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $50,000.00 for local contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(4) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $100,000.00 for private contingency authorization. The authorized funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

Sec. 703. From the funds appropriated in part 1, the MDOS shall sell copies of records, including, but not limited to, records of motor vehicles, off-road vehicles, snowmobiles, watercraft, mobile homes, personal identification cardholders, drivers, and boat operators and shall charge $15.00 per record sold only as authorized in section 208b of the Michigan vehicle code, 1949 PA 300, MCL 257.208b, section 7 of 1972 PA 222, MCL 28.297, and sections 80130, 80315, 81114, and 82156 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.80130, 324.80315, 324.81114, and 324.82156. The revenue received from the sale of records shall be credited to the transportation administration collection fund created under section 810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b. The MDOS shall provide quarterly reports within 15 days after the close


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of the quarter and shall include the number of records sold and the revenues collected.

Sec. 704. From the funds appropriated in part 1, the secretary of state may enter into agreements with the MDOC for the manufacture of vehicle registration plates 15 months before the registration year in which the registration plates will be used.

Sec. 705. (1) The MDOS may accept gifts, donations, contributions, and grants of money and other property from any private or public source to underwrite, in whole or in part, the cost of a departmental publication that is prepared and disseminated under the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923. A private or public funding source may receive written recognition in the publication and may furnish a traffic safety message, subject to approval of the MDOS, for inclusion in the publication. The MDOS may reject a gift, donation, contribution, or grant. The MDOS may furnish copies of a publication underwritten, in whole or in part, by a private source to the underwriter at no charge.

(2) The MDOS may sell and accept paid advertising for placement in a departmental publication that is prepared and disseminated under the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923. The MDOS may charge and receive a fee for any advertisement appearing in a departmental publication and shall review and approve the content of each advertisement. The MDOS may refuse to accept advertising from any person or organization. The MDOS may furnish a reasonable number of copies of a publication to an advertiser at no charge.

(3) Pending expenditure, the funds received under this section shall be deposited in the Michigan department of state publications


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fund created by section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211. Funds given, donated, or contributed to the department from a private source are appropriated and allocated for the purpose for which the revenue is furnished. Funds granted to the MDOS from a public source are allocated and may be expended upon receipt. The department shall not accept a gift, donation, contribution, or grant if receipt is conditioned upon a commitment of state funding at a future date. Revenue received from the sale of advertising is appropriated and may be expended upon receipt.

(4) Any unexpended revenues received under this section shall be carried over into subsequent fiscal years and shall be available for appropriation for the purposes described in this section.

(5) On March 1, the MDOS shall file a report that includes all of the following information for the prior fiscal year:

(a) The amount of gifts, contributions, donations, and grants of money received by the department under section 705 of article 5 of 2022 PA 166.

(b) A listing of the expenditures made from the amounts received by the department as reported in subdivision (a).

(c) A listing of any gift, donation, contribution, or grant of property other than funding received by the MDOS under section 705 of article 5 of 2022 PA 166.

(d) The total revenue received from the sale of paid advertising accepted under this section and a statement of the total number of advertising transactions.

(6) In addition to copies delivered without charge as the secretary of state considers necessary, the MDOS may sell copies of manuals and other publications regarding the sale, ownership, or operation or regulation of motor vehicles, with amendments, at


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prices to be established by the secretary of state. As used in this subsection, the term "manuals and other publications" includes videos and proprietary electronic publications. All funds received from sales of these manuals and other publications shall be credited to the Michigan department of state publications fund.

Sec. 707. Funds collected by the MDOS under section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211, are appropriated for all expenses necessary to provide for the costs of the publication described in section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211. Funds are allotted for expenditure when they are received by the department of treasury and shall not lapse to the general fund at the end of the fiscal year.

Sec. 708. From the funds appropriated in part 1, the MDOS shall use available balances at the end of the state fiscal year to provide payment to the MDSP in the amount of $332,000.00 for the services provided by the traffic accident records program as first appropriated in 1990 PA 196 and 1990 PA 208.

Sec. 709. From the funds appropriated in part 1, the MDOS may restrict funds from miscellaneous revenue to cover cash shortages created from normal branch office operations. This amount shall not exceed $50,000.00 of the total funds available in miscellaneous revenue.

Sec. 711. Collector plate and fund-raising registration plate revenues collected by the MDOS are appropriated and allotted for distribution to the recipient university or public or private agency overseeing a state-sponsored goal when received. Distributions shall occur on a quarterly basis or as otherwise authorized by law. Any revenues remaining at the end of the fiscal year shall not lapse to the general fund but shall remain available


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for distribution to the university or agency in the next fiscal year.

Sec. 713. (1) The MDOS, in collaboration with the Gift of Life Michigan or its successor federally designated organ procurement organization, may develop and administer a public information campaign concerning the Michigan organ donor program.

(2) The MDOS may solicit funds from any private or public source to underwrite, in whole or in part, the public information campaign authorized by this section. The MDOS may accept gifts, donations, contributions, and grants of money and other property from private and public sources for this purpose. A private or public funding source underwriting the public information campaign, in whole or in substantial part, shall receive sponsorship credit for its financial backing.

(3) Funds received under this section, including grants from state and federal agencies, shall not lapse to the general fund at the end of the fiscal year but shall remain available for expenditure for the purposes described in this section.

(4) Funding appropriated in part 1 for the organ donor program shall be used for producing a pamphlet to be distributed with driver licenses and personal identification cards regarding organ donations. The funds shall be used to update and print a pamphlet that will explain the organ donor program and encourage people to become donors by marking a checkoff on driver license and personal identification card applications.

(5) The pamphlet shall include a return reply form addressed to the gift of life organization. Funding appropriated in part 1 for the organ donor program shall be used to pay for return postage costs.


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(6) In addition to the appropriations in part 1, the MDOS may receive and expend funds from the organ and tissue donation education fund for administrative expenses.

Sec. 714. (1) Except as otherwise provided under subsection (2), at least 180 days before closing a branch office or consolidating a branch office and at least 60 days before relocating a branch office, the MDOS shall inform the members of the senate and house of representatives standing committees on appropriations and legislators who represent affected areas regarding the details of the proposal. The information provided shall be in written form and include all analyses done regarding criteria for changes in the location of branch offices, including, but not limited to, branch transactions, revenue, and the impact on citizens of the affected area. The impact on citizens shall include information regarding additional distance to branch office locations resulting from the plan. The written notice provided by the MDOS shall also include detailed estimates of costs and savings that will result from the overall changes made to the branch office structure and the same level of detail regarding costs for new leased facilities and expansions of current leased space.

(2) If the consolidation of a branch office is with another branch office that is located within the same local unit of government or the relocation of a branch office is to another location that is located within the same local unit of government, the MDOS is not required to provide the notification or written information described in subsection (1).

(3) As used in this section, "local unit of government" means a city, village, township, or county.

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