SENATE BILL NO. 952 February 26, 1998, Introduced by Senator GAST and referred to the Committee on Appropriations. A bill to make and supplement appropriations for a capital outlay program for the fiscal year ending September 30, 1998; to implement the appropriations within the budgetary process; to make appropriations for planning and construction at state agencies; to provide for the acquisi- tion of land and buildings; to provide for the purchase of furnishings and equipment relative to occupancy of a project; to prescribe powers and duties of certain state officers and agencies; to prescribe standards and conditions relating to the appropriations; and to provide for the expen- diture of appropriations. THE PEOPLE OF THE STATE OF MICHIGAN ENACT: 1 Sec. 101. There is appropriated for certain capital outlay projects 2 for the fiscal year ending September 30, 1998, from the following funds: 3 CAPITAL OUTLAY 4 APPROPRIATION SUMMARY: 05610'98 TLG For Fiscal Year Ending 2 September 30, 1998 1 GROSS APPROPRIATION.................................. $ 19,050,000 2 Interdepartmental grant revenues: 3 Total interdepartmental grants and intradepartmental 4 transfers.......................................... 0 5 ADJUSTED GROSS APPROPRIATION......................... $ 19,050,000 6 Federal revenues: 7 Total federal revenues............................... 1,431,000 8 Special revenue funds: 9 Total local funds.................................... 0 10 Total private funds.................................. 0 11 Total other state restricted revenues................ 0 12 State general fund/general purpose................... $ 17,619,000 13 DEPARTMENT OF MANAGEMENT AND BUDGET 14 Lump sum projects: 15 Major special maintenance and remodeling for depart- 16 ment of corrections................................ $ 2,000,000 17 Major special maintenance and remodeling for depart- 18 ment of management and budget...................... 2,000,000 19 Major special maintenance and remodeling for depart- 20 ment of natural resources.......................... 1,000,000 21 GROSS APPROPRIATION.................................. $ 5,000,000 22 Appropriated from: 23 State general fund/general purpose................... $ 5,000,000 24 LEGISLATURE 25 Major special maintenance and remodeling for the 26 house of representatives........................... $ 500,000 05610'98 For Fiscal Year Ending 3 September 30, 1998 1 Major special maintenance and remodeling for the 2 senate............................................. 500,000 3 GROSS APPROPRIATION.................................. $ 1,000,000 4 Appropriated from: 5 State general fund/general purpose................... $ 1,000,000 6 DEPARTMENT OF CORRECTIONS 7 Level I bed expansions at existing facilities (436 8 beds).............................................. $ 1,590,000 9 GROSS APPROPRIATION.................................. $ 1,590,000 10 Appropriated from: 11 Federal revenues: 12 DOJ, violent offender incarceration - 13 truth-in-sentencing................................ 1,431,000 14 State general fund/general purpose................... $ 159,000 15 STATE BUILDING AUTHORITY PROJECTS 16 Department of corrections - multilevel facility at 17 Ionia (1,500 beds) for design and construction 18 (total authorized cost $70,000,000, state building 19 authority share $32,999,900, DOJ, violent offender 20 incarceration - truth-in-sentencing share 21 $37,000,000, state general fund share $100)........ $ 100 22 Department of corrections - secure level I facility 23 at Caro (960 beds) for design and construction 24 (total authorized cost $30,000,000, state building 25 authority share $29,700,000, state general fund 26 share $300,000).................................... 300,000 05610'98 For Fiscal Year Ending 4 September 30, 1998 1 Department of corrections - nine 240 open bay level I 2 and II housing units at existing facilities (2,240 3 beds) for design and construction (total authorized 4 cost $63,600,000, state building authority share 5 $62,964,000, state general fund share $636,000).... 636,000 6 Department of corrections - three 120 closed cell 7 level IV housing units to be double bunked at 8 existing facilities (720 beds) for design and con- 9 struction (total authorized cost $22,400,000, state 10 building authority share $22,176,000, state general 11 fund share $224,000)............................... 224,000 12 Department of natural resources - state fish hatchery 13 renovations authorized in 1997 PA 116 - to revise 14 and establish funding shares (total authorized cost 15 $18,300,000, state building authority share 16 $17,000,000, state general fund share increased to 17 $1,300,000 from $100).............................. 1,299,900 18 GROSS APPROPRIATION.................................. $ 2,460,000 19 Appropriated from: 20 State general fund/general purpose................... $ 2,460,000 21 DEPARTMENT OF TRANSPORTATION: 22 AIRPORT PROGRAMS 23 Airport improvement programs......................... $ 9,000,000 24 GROSS APPROPRIATION.................................. $ 9,000,000 25 Appropriated from: 26 State general fund/general purpose................... $ 9,000,000 05610'98 5 1 GENERAL SECTIONS 2 Sec. 201. (1) Pursuant to section 30 of article IX of the state 3 constitution of 1963, total state spending from state sources for fiscal 4 year 1997-98 is estimated at $17,619,000.00 in this act and state spend- 5 ing from state sources paid to local units of government for fiscal year 6 1997-98 is estimated at $9,000,000.00. The itemized statement below 7 identifies appropriations from which spending to units of local govern- 8 ment shall occur: 9 CAPITAL OUTLAY 10 State transportation department - state aeronautics 11 program............................................ $ 9,000,000 12 TOTAL................................................ $ 9,000,000 13 (2) If it appears to the principal executive officer of a department 14 or branch that state spending to local units of government will be less 15 than the amount that was projected to be expended under subsection (1), 16 the principal executive officer shall immediately give notice of the 17 approximate shortfall to the state budget director. 18 Sec. 202. As used in this act, "DOJ" means the United States 19 department of justice. 20 Sec. 203. The expenditures and funding sources authorized under 21 this act are subject to the management and budget act, 1984 PA 431, MCL 22 18.1101 to 18.1594. 05610'98 6 1 DEPARTMENT OF MANAGEMENT AND BUDGET 2 Sec. 301. The department of management and budget may provide that 3 state buildings on state owned land be demolished when it is determined 4 to be in the best interest of the state due to health and safety concerns 5 or major disrepair. 05610'98 Final page. TLG