SB-0267, As Passed Senate, August 4, 2004
SENATE SUBSTITUTE FOR HOUSE SUBSTITUTE FOR
SENATE BILL NO. 267
A bill to make, supplement, and adjust appropriations for various
state departments and agencies and capital outlay for the fiscal years
ending September 30, 2004 and September 30, 2005; to provide for the
expenditure of the appropriations; and to repeal acts and parts of
acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
1 PART 1
2 LINE-ITEM APPROPRIATIONS
3 FISCAL YEAR 2003-2004
4 Sec. 101. There is appropriated for the various state
5 departments and agencies to supplement appropriations for the fiscal
6 year ending September 30, 2004, from the following funds:
7 APPROPRIATION SUMMARY:
8 Full-time equated classified positions........159.5
9 GROSS APPROPRIATION................................. $ 778,983,600
1 Interdepartmental grant revenues:
2 Total interdepartmental grants and intradepartmental
3 transfers......................................... 11,642,800
4 ADJUSTED GROSS APPROPRIATION........................ $ 767,340,800
5 Federal revenues:
6 Total federal revenues.............................. 554,080,300
7 Special revenue funds:
8 Total local revenues................................ (80,675,800)
9 Total private revenues.............................. 772,400
10 Total other state restricted revenues............... 369,405,600
11 State general fund/general purpose.................. $ (76,241,700)
12 Sec. 102. DEPARTMENT OF AGRICULTURE
13 (1) APPROPRIATION SUMMARY
14 Full-time equated classified positions........155.0
15 GROSS APPROPRIATION................................. $ 18,986,600
16 Total interdepartmental grants and intradepartmental
17 transfers......................................... 45,000
18 ADJUSTED GROSS APPROPRIATION........................ $ 18,941,600
19 Total federal revenues.............................. 18,524,100
20 Total local revenues................................ 0
21 Total private revenues.............................. 0
22 Total state restricted revenues..................... 417,500
23 State general fund/general purpose.................. $ 0
24 (2) ANIMAL INDUSTRY
25 Animal health and welfare........................... $ 285,600
26 GROSS APPROPRIATION................................. $ 285,600
27 Appropriated from:
1 Federal revenues:
2 DAG, multiple grants................................ 212,100
3 HHS-FDA............................................. 55,000
4 Special revenue funds:
5 Industry support funds.............................. 18,500
6 State general fund/general purpose.................. $ 0
7 (3) ENVIRONMENTAL STEWARDSHIP
8 Environmental stewardship........................... $ 150,000
9 Groundwater and freshwater protection program....... 162,000
10 GROSS APPROPRIATION................................. $ 312,000
11 Appropriated from:
12 Interdepartmental grant revenues:
13 IDG from MDEQ, right to farm........................ 45,000
14 Federal revenues:
15 EPA, multiple grants................................ 100,000
16 Federal - corporation for national and community
17 services.......................................... 162,000
18 Special revenue funds:
19 Industry support funds.............................. 5,000
20 State general fund/general purpose.................. $ 0
21 (4) PESTICIDE AND PLANT PEST MANAGEMENT
22 Full-time equated classified positions........155.0
23 Emerald ash borer control program--155.0 FTE
24 positions......................................... $ 17,750,000
25 Pesticide and plant pest management................. 200,000
26 GROSS APPROPRIATION................................. $ 17,950,000
27 Appropriated from:
1 Federal revenues:
2 DAG, multiple grants................................ 17,750,000
3 Special revenue funds:
4 Industry support funds.............................. 200,000
5 State general fund/general purpose.................. $ 0
6 (5) MARKET DEVELOPMENT
7 Agriculture development, marketing and emergency
8 management........................................ $ 245,000
9 GROSS APPROPRIATION................................. $ 245,000
10 Appropriated from:
11 Federal funds:
12 DAG, multiple grants................................ 245,000
13 Special revenue funds:
14 State general fund/general purpose.................. $ 0
15 (6) FAIRS AND EXPOSITIONS
16 Distribution of outstanding winning tickets......... $ (500,000)
17 Purses and supplements - fairs/licensed tracks...... 369,900
18 Standardbred Fedele Fauri futurity.................. 17,200
19 Standardbred Michigan futurity...................... 17,200
20 Licensed tracks - light horse racing................ 12,100
21 Standardbred breeders' awards....................... 85,000
22 Standardbred sire stakes............................ 143,200
23 Thoroughbred program................................ 49,400
24 GROSS APPROPRIATION................................. $ 194,000
25 Appropriated from:
26 Special revenue funds:
27 Agriculture equine industry development fund........ 194,000
1 State general fund/general purpose.................. $ 0
2 Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
3 (1) APPROPRIATION SUMMARY
4 GROSS APPROPRIATION................................. $ 764,000
5 Total interdepartmental grants and intradepartmental
6 transfers......................................... 0
7 ADJUSTED GROSS APPROPRIATION........................ $ 764,000
8 Total federal revenues.............................. 564,000
9 Total local revenues................................ 0
10 Total private revenues.............................. 0
11 Total state restricted revenues..................... 200,000
12 State general fund/general purpose.................. $ 0
13 (2) ATTORNEY GENERAL OPERATIONS
14 Attorney general operations......................... $ 764,000
15 GROSS APPROPRIATION................................. $ 764,000
16 Appropriated from:
17 Federal revenues:
18 HHS-OS, state Medicaid fraud control units.......... 434,000
19 Federal funds....................................... 130,000
20 Special revenue funds:
21 Real estate enforcement fund........................ 200,000
22 State general fund/general purpose.................. $ 0
23 Sec. 104. CAPITAL OUTLAY
24 (1) APPROPRIATION SUMMARY
25 GROSS APPROPRIATION................................. $ (19,619,000)
26 Total interdepartmental grants and intradepartmental
27 transfers......................................... 0
Senate Bill No. 267 as amended August 4, 2004 1 of 3
1 ADJUSTED GROSS APPROPRIATION........................ $ (19,619,000)
2 Total federal revenues.............................. 0
3 Total local revenues................................ (20,000,000)
4 Total private revenues.............................. 0
5 Total state restricted revenues..................... 23,680,900
6 State general fund/general purpose.................. $ (23,299,900)
7 (2) DEPARTMENT OF NATURAL RESOURCES - MICHIGAN
8 NATURAL RESOURCES TRUST FUND
9 Michigan natural resources trust fund............... $ 23,680,900
<<Trust fund acquisition projects by priority:
Kamehameha schools land project-phase II, Chippewa,
Luce, Schoolcraft, Alger, Marquette, Baraga, Houghton,
Ontonagon, and Gogebic Counties (#03-184)
Various state park acquisitions, various counties
(#03-194)
CMS arcadia/green point dunes-phase I, Manistee County
(#03-209)
Wildlife area lump-sum acquisitions, various counties
(#03-198)
Upper Peninsula deer habitat acquisition, Chippewa,
Mackinac, Luce, Schoolcraft, Alger, Delta, Marquette,
Dickinson, Menominee, Iron, Baraga, Houghton, Keweenaw,
Ontonagon, and Gogebic Counties (#03-199)
Southern Michigan wetland initiative, various counties
(#03-197)
Fisheries division lump sum, various counties (#03-177)
Seneca Lake township park and recreation area,
Keweenaw
County (grant-in-aid to Allouez Township) (#03-125)
State forest lump sum, various counties (#03-186)
Battle Creek natural area, Grand Traverse County
(grant-in-aid to Whitewater Township) (#03-206)
Connor bayou acquisition, Ottawa County (grant-in-aid
to Ottawa County) (#03-146)
Lake Huron shoreline acquisition, St. Clair County
(grant-in-aid to St. Clair County) (#03-129)
Parkway nature preserve, Macomb County (grant-in-aid
to Harrison Township) (#03-015)
Wales Township park land acquisition, St. Clair County
(grant-in-aid to Wales Township) (#03-143)
Drenthe grove park expansion, Ottawa County
(grant-in-aid to Zeeland Township) (#03-070)
Iron River frontage acquisition, Iron County
(grant-in-aid to city of Caspian) (#03-166)
Water's edge park acquisition, Clinton County
Senate Bill No. 267 as amended August 4, 2004 6 2 of 3
(grant-in-aid to De Witt Township) (#03-208)
Beegle field acquisition, Muskegon County
(grant-in-aid to Dalton Township) (#03-207)
Coy mountain preserve acquisition, Antrim County
(grant-in-aid to Helena Township) (#03-203)
Recreation trail, Gogebic County (grant-in-aid to city
of Ironwood) (#03-210)
Electric park land acquisition, Houghton County
(grant-in-aid to Osceola Township) (#03-158)
Tuscola Township park land acquisition, Tuscola County
(grant-in-aid to Tuscola Township) (#03-063)
Sebewaing park project, Huron County (grant-in-aid to
village of Sebewaing) (#03-001)
Sewage lagoon and railroad grade property, Dickinson
County (grant-in-aid to Dickinson County) (#03-126)
Holiday Inn property, Iosco County (grant-in-aid to
city of East Tawas) (#03-205)
Old harbor natural area acquisition, Allegan County
(grant-in-aid to city of Saugatuck) (#03-115)
Dodge park #5 acquisition, Oakland County
(grant-in-aid to Commerce Township) (#03-130)
Trust fund development projects by priority:
Grayling River park development, Crawford County
(grant-in-aid to city of Grayling) (#03-064)
Coldwater Lake park, Isabella County (grant-in-aid to
Isabella County) (#03-068)
Central area rural preserve, Washtenaw County
(grant-in-aid to Pittsfield Township) (#03-042)
Cartier park fishing pier installation, Mason County
(grant-in-aid to city of Ludington) (#03-003)
Hudson mills metropark hike/bike trail, Livingston
County (grant-in-aid to Huron-Clinton metropolitan
authority) (#03-023)
McQuisten park boardwalk and fishing pier, Alger
County (grant-in-aid to Munising Township) (#03-024)
Lakeshore park restroom facility, Houghton County
(grant-in-aid to Calumet Township) (#03-026)
Barnes park improvements, Antrim County (grant-in-aid
to Antrim County) (#03-160)
Bailey park improvements, Calhoun County
(grant-in-aid to city of Battle Creek) (#03-107)
Rogue River trail network, Kent County (grant-in-aid
to city of Rockford) (#03-095)
Township park and preserve development, Berrien County
(grant-in-aid to Chikaming Township) (#03-137)
North hydro park development, Washtenaw County
(grant-in-aid to Ypsilanti Township) (#03-114)
Visitors center at E.L. Johnson nature center, Oakland
County (grant-in-aid to Bloomfield Hills schools)
(#03-092)
Lake Michigan beach park restoration, Benzie County
Senate Bill No. 267 as amended August 4, 2004 6 3 of 3
(grant-in-aid to city of Frankfort) (#03-175)
Sherman park beach improvements, Chippewa County
(grant-in-aid to city of Sault Ste. Marie) (#03-116)
Brower park marina bathhouse, Mecosta County
(grant-in-aid to Mecosta County) (#03-033)
Saginaw valley rail trail, Saginaw County
(grant-in-aid to Saginaw County) (#03-119)
Civic center south, Grand Traverse County
(grant-in-aid to village of Kingsley) (#03-079)
Block 58 lakeshore park improvement, Muskegon County
(grant-in-aid to city of North Muskegon) (#03-014)
Crystal valley park, Oceana County (grant-in-aid to
Oceana County) (#03-034)
River trail south extension, Ingham County
(grant-in-aid to city of Lansing) (#03-106)
Belle Isle park improvements, Wayne County
(grant-in-aid to city of Detroit) (#03-109)
CASA all-sports park and natural area, Wexford County
(grant-in-aid to Wexford County) (#03-013)
Freel/Doumas park renovation, Otsego County
(grant-in-aid to city of Gaylord) (#03-065)>>
10 GROSS APPROPRIATION................................. $ 23,680,900
11 Appropriated from:
12 Special revenue funds:
13 Michigan natural resources trust fund............... 23,680,900
14 State general fund/general purpose.................. $ 0
15 (3) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION
16 PROJECTS
17 Department of corrections - Huron Valley complex <<food
service addition and facility renovations, authorized for
design and construction (total authorized cost $3,675,100;
state building authority share $3,675,000; state general
fund share $100).>>................................ .. $ 100
18 GROSS APPROPRIATION................................. $ 100
19 Appropriated from:
20 Special revenue funds:
21 State general fund/general purpose.................. $ 100
22 (4) DEPARTMENT OF TRANSPORTATION
23 AERONAUTICS FUND: AIRPORT PROGRAMS
24 Airport safety and protection plan.................. $ (20,000,000)
25 GROSS APPROPRIATION................................. $ (20,000,000)
26 Appropriated from:
27 Special revenue funds:
1 Local aeronautics match............................. (20,000,000)
2 State general fund/general purpose.................. $ 0
3 (5) STATE BUILDING AUTHORITY RENT
4 State building authority rent - state agencies...... $ (14,000,000)
5 State building authority rent - department of
6 corrections....................................... (10,000)
7 State building authority rent - universities........ (7,210,000)
8 State building authority rent - community colleges.. (2,080,000)
9 GROSS APPROPRIATION................................. $ (23,300,000)
10 Appropriated from:
11 Special revenue funds:
12 State general fund/general purpose.................. $ (23,300,000)
13 Sec. 105. COMMUNITY COLLEGES
14 (1) APPROPRIATION SUMMARY
15 GROSS APPROPRIATION................................. $ 250,000
16 Total interdepartmental grants and intradepartmental
17 transfers......................................... 0
18 ADJUSTED GROSS APPROPRIATION........................ $ 250,000
19 Total federal revenues.............................. 0
20 Total local revenues................................ 0
21 Total private revenues.............................. 0
22 Total state restricted revenues..................... 0
23 State general fund/general purpose.................. $ 250,000
24 (2) GRANTS
25 Renaissance zone tax reimbursement funding.......... $ 250,000
26 GROSS APPROPRIATION................................. $ 250,000
27 Appropriated from:
1 Special revenue funds:
2 State general fund/general purpose.................. $ 250,000
3 Sec. 106. DEPARTMENT OF COMMUNITY HEALTH
4 (1) APPROPRIATION SUMMARY
5 GROSS APPROPRIATION................................. $ 371,858,400
6 Interdepartmental grant revenues: ..............
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... $ 125,300
9 ADJUSTED GROSS APPROPRIATION........................ $ 371,733,100
10 Federal revenues:
11 Total federal revenues.............................. 222,174,100
12 Special revenue funds:
13 Total local revenues................................ (60,675,800)
14 Total private revenues.............................. 772,400
15 Total other state restricted revenues............... 253,274,200
16 State general fund/general purpose.................. $ (43,811,800)
17 (2) DEPARTMENTWIDE ADMINISTRATION
18 Certificate of need program administration.......... $ 100,000
19 Developmental disabilities council and projects..... 500,000
20 Michigan essential health care provider program..... 54,800
21 GROSS APPROPRIATION................................. $ 654,800
22 Appropriated from:
23 Federal revenues:
24 Total federal revenues.............................. 527,400
25 Special revenue funds:
26 Total private revenues.............................. 27,400
27 Total other state restricted revenues............... 100,000
1 State general fund/general purpose.................. $ 0
2 (3) MENTAL HEALTH/SUBSTANCE ABUSE SERVICES
3 ADMINISTRATION AND SPECIAL PROJECTS
4 Mental health/substance abuse program administration $ 233,000
5 GROSS APPROPRIATION................................. $ 233,000
6 Appropriated from:
7 Federal revenues:
8 Total federal revenues.............................. 233,000
9 Special revenue funds:
10 State general fund/general purpose.................. $ 0
11 (4) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
12 SERVICES PROGRAMS
13 Community mental health non-medicaid services....... $ (17,116,000)
14 CMHSP, purchase of state services contracts......... 17,116,000
15 Federal mental health block grant................... 1,900,000
16 GROSS APPROPRIATION................................. $ 1,900,000
17 Appropriated from:
18 Federal revenues:
19 Total federal revenues.............................. 1,900,000
20 Special revenue funds:
21 State general fund/general purpose.................. $ 0
22 (5) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR
23 PERSONS WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC
24 AND PRISON MENTAL HEALTH SERVICES
25 Kalamazoo psychiatric hospital-adult................ $ 12,000,000
26 Mount Pleasant center-developmental disabilities.... 5,116,000
27 Gifts and bequests for patient living and treatment
1 environment....................................... 725,000
2 GROSS APPROPRIATION................................. $ 17,841,000
3 Appropriated from:
4 Special revenue funds:
5 CMHSP, purchase of state services contracts......... 17,116,000
6 Total private revenues.............................. 725,000
7 State general fund/general purpose.................. $ 0
8 (6) PUBLIC HEALTH ADMINISTRATION
9 Minority health grants and contracts................ $ 20,000
10 Vital records and health statistics................. 350,300
11 GROSS APPROPRIATION................................. $ 370,300
12 Appropriated from:
13 Interdepartmental grant revenues:
14 Interdepartmental grant from family independence
15 agency............................................ 125,300
16 Federal revenues:
17 Total federal revenues.............................. 245,000
18 Special revenue funds:
19 State general fund/general purpose.................. $ 0
20 (7) LABORATORY SERVICES
21 Laboratory services................................. $ 1,991,500
22 GROSS APPROPRIATION................................. $ 1,991,500
23 Appropriated from:
24 Federal revenues:
25 Total federal revenues.............................. 691,500
26 Special revenue funds:
27 Total other state restricted revenues............... 1,300,000
1 State general fund/general purpose.................. $ 0
2 (8) EPIDEMIOLOGY
3 AIDS surveillance and prevention program............ $ 203,200
4 Bioterrorism preparedness........................... 600,000
5 Epidemiology administration......................... 392,500
6 GROSS APPROPRIATION................................. $ 1,195,700
7 Appropriated from:
8 Federal revenues:
9 Total federal revenues.............................. 1,195,700
10 Special revenue funds:
11 State general fund/general purpose.................. $ 0
12 (9) LOCAL HEALTH ADMINISTRATION AND GRANTS
13 Lead abatement program.............................. $ 100,000
14 GROSS APPROPRIATION................................. $ 100,000
15 Appropriated from:
16 Federal revenues:
17 Total federal revenues.............................. 100,000
18 Special revenue funds:
19 State general fund/general purpose.................. $ 0
20 (10) CHRONIC DISEASE AND INJURY PREVENTION AND
21 HEALTH PROMOTION
22 Cancer prevention and control program............... $ 2,868,200
23 Chronic disease prevention.......................... 707,400
24 Diabetes and kidney program......................... 222,000
25 Public health traffic safety coordination........... 214,500
26 Violence prevention................................. 310,800
27 GROSS APPROPRIATION................................. $ 4,322,900
1 Appropriated from:
2 Federal revenues:
3 Total federal revenues.............................. 4,322,900
4 Special revenue funds:
5 State general fund/general purpose.................. $ 0
6 (11) COMMUNITY LIVING, CHILDREN, AND FAMILIES
7 Migrant health care................................. $ 72,200
8 Pediatric AIDS prevention and control............... 340,100
9 Special projects.................................... 499,400
10 GROSS APPROPRIATION................................. $ 911,700
11 Appropriated from:
12 Federal revenues:
13 Total federal revenues.............................. 911,700
14 Special revenue funds:
15 State general fund/general purpose.................. $ 0
16 (12) CHILDREN'S SPECIAL HEALTH CARE SERVICES
17 Medical care and treatment.......................... $ 33,197,700
18 GROSS APPROPRIATION................................. $ 33,197,700
19 Appropriated from:
20 Federal revenues:
21 Total federal revenues.............................. 14,716,500
22 Special revenue funds:
23 Total other state restricted revenues............... 18,481,200
24 State general fund/general purpose.................. $ 0
25 (13) OFFICE OF SERVICES TO THE AGING
26 Office of services to aging administration.......... $ 20,000
27 Community services.................................. 200,000
1 Respite care program................................ 450,000
2 GROSS APPROPRIATION................................. $ 670,000
3 Appropriated from:
4 Federal revenues:
5 Total federal revenues.............................. 200,000
6 Special revenue funds:
7 Total private revenues.............................. 20,000
8 Total other state restricted revenues............... 450,000
9 State general fund/general purpose.................. $ 0
10 (14) MEDICAL SERVICES ADMINISTRATION
11 Medical services administration..................... $ 3,000,000
12 GROSS APPROPRIATION................................. $ 3,000,000
13 Appropriated from:
14 Federal revenues:
15 Total federal revenues.............................. 3,000,000
16 Special revenue funds:
17 State general fund/general purpose.................. $ 0
18 (15) MEDICAL SERVICES
19 Hospital services and therapy....................... $ 128,565,800
20 Medicare premium payments........................... 9,797,200
21 Pharmaceutical services............................. 57,396,700
22 Home health services................................ 465,100
23 Auxiliary medical services.......................... 13,853,100
24 Long-term care services............................. 19,478,700
25 Elder prescription insurance coverage............... 610,000
26 Health plan services................................ 51,148,200
27 Subtotal basic medical services program............. 281,314,800
1 Special adjustor payments........................... 15,355,000
2 Subtotal special medical services payments.......... 15,355,000
3 GROSS APPROPRIATION................................. $ 296,669,800
4 Appropriated from:
5 Federal revenues:
6 Total federal revenues.............................. 185,330,400
7 Special revenue funds:
8 Total local revenues................................ (77,791,800)
9 Total other state restricted revenues............... 232,943,000
10 State general fund/general purpose.................. $ (43,811,800)
11 (16) INFORMATION TECHNOLOGY
12 Information technology services and projects........ $ 8,800,000
13 GROSS APPROPRIATION................................. $ 8,800,000
14 Appropriated from:
15 Federal revenues:
16 Total federal revenues.............................. 8,800,000
17 Special revenue funds:
18 State general fund/general purpose.................. $ 0
19 Sec. 107. DEPARTMENT OF CORRECTIONS
20 (1) APPROPRIATION SUMMARY
21 GROSS APPROPRIATION................................. $ 57,400
22 Interdepartmental grant revenues:
23 Total interdepartmental grants and intradepartmental
24 transfers......................................... 0
25 ADJUSTED GROSS APPROPRIATION........................ $ 57,400
26 Federal revenues:
27 Total federal revenues.............................. 57,400
1 Special revenue funds:
2 Total local revenues................................ 0
3 Total private revenues.............................. 0
4 Total other state restricted revenues............... 0
5 State general fund/general purpose.................. $ 0
6 (2) CORRECTIONAL FACILITIES ADMINISTRATION
7 Education services and federal education grants..... $ 57,400
8 GROSS APPROPRIATION................................. $ 57,400
9 Appropriated from:
10 Federal revenues:
11 Federal revenues reimbursements..................... 57,400
12 Special revenue funds:
13 State general fund/general purpose.................. $ 0
14 Sec. 108. DEPARTMENT OF EDUCATION
15 (1) APPROPRIATION SUMMARY
16 GROSS APPROPRIATION................................. $ 150,000
17 Interdepartmental grant revenues:
18 Total interdepartmental grants and intradepartmental
19 transfers......................................... 0
20 ADJUSTED GROSS APPROPRIATION........................ $ 150,000
21 Federal revenues:
22 Total federal revenues.............................. 0
23 Special revenue funds:
24 Total local revenues................................ 0
25 Total private revenues.............................. 0
26 Total other state restricted revenues............... 150,000
27 State general fund/general purpose.................. $ 0
1 (2) PROFESSIONAL PREPARATION SERVICES
2 Professional preparation operations................. $ 150,000
3 GROSS APPROPRIATION................................. $ 150,000
4 Appropriated from:
5 Special revenue funds:
6 Certification fees.................................. 150,000
7 State general fund/general purpose.................. $ 0
8 Sec. 109. DEPARTMENT OF ENVIRONMENTAL QUALITY
9 (1) APPROPRIATION SUMMARY
10 GROSS APPROPRIATION................................. $ 78,210,300
11 Total interdepartmental grants and intradepartmental
12 transfers......................................... 0
13 ADJUSTED GROSS APPROPRIATION........................ $ 78,210,300
14 Federal revenues:
15 Total federal revenues.............................. 2,145,300
16 Special revenue funds:
17 Total local revenues................................ 0
18 Total private revenues.............................. 0
19 Total other state restricted revenues............... 76,065,000
20 State general fund/general purpose.................. $ 0
21 (2) DEPARTMENT SUPPORT SERVICES
22 Field operations support............................ $ 0
23 Building occupancy charges.......................... 0
24 Rent - privately owned property..................... 0
25 GROSS APPROPRIATION................................. $ 0
26 Appropriated from:
27 Special revenue funds:
1 Environmental response fund......................... (333,300)
2 Michigan underground storage tank financial
3 assurance fund.................................... 333,300
4 State general fund/general purpose.................. $ 0
5 (3) GEOLOGICAL AND LAND MANAGEMENT
6 Water management.................................... $ 700,000
7 GROSS APPROPRIATION................................. $ 700,000
8 Appropriated from:
9 Federal revenues:
10 FEMA, federal....................................... 700,000
11 Special revenue funds:
12 State general fund/general purpose.................. $ 0
13 (4) ENVIRONMENTAL SCIENCE AND SERVICES
14 Brownfield grants and loans program................. $ 30,000,000
15 Nonpoint source pollution control grants............ 10,000,000
16 GROSS APPROPRIATION................................. $ 40,000,000
17 Appropriated from:
18 Special revenue funds:
19 Clean Michigan initiative - response activities..... 30,000,000
20 Clean Michigan initiative - nonpoint source......... 10,000,000
21 State general fund/general purpose.................. $ 0
22 (5) REMEDIATION AND REDEVELOPMENT
23 Environmental cleanup and redevelopment program..... $ 24,565,000
24 Contaminated site investigation, cleanup, and
25 revitalization.................................... 0
26 GROSS APPROPRIATION................................. $ 24,565,000
27 Appropriated from:
1 Special revenue funds:
2 Clean Michigan initiative - response activities..... 24,565,000
3 Environmental response fund......................... (3,600,000)
4 Michigan underground storage tank financial
5 assurance fund.................................... 3,600,000
6 State general fund/general purpose.................. $ 0
7 (6) CRIMINAL INVESTIGATIONS
8 Environmental investigations........................ $ 0
9 GROSS APPROPRIATION................................. $ 0
10 Appropriated from:
11 Special revenue funds:
12 Environmental response fund......................... (111,700)
13 Michigan underground storage tank financial
14 assurance fund.................................... 111,700
15 State general fund/general purpose.................. $ 0
16 (7) GRANTS
17 Coastal management grants........................... $ 200,000
18 GROSS APPROPRIATION................................. $ 200,000
19 Appropriated from:
20 Federal revenues:
21 DOC - NOAA, federal................................. 200,000
22 Special revenue funds:
23 State general fund/general purpose.................. $ 0
24 (8) WATER
25 Contaminated lake and river sediment cleanup program $ 11,500,000
26 Drinking water...................................... 275,000
27 Surface water....................................... 740,300
1 GROSS APPROPRIATION................................. $ 12,515,300
2 Appropriated from:
3 Federal revenues:
4 EPA, multiple....................................... 1,015,300
5 Special revenue funds:
6 Clean Michigan initiative - contaminated sediments.. 11,500,000
7 State general fund/general purpose.................. $ 0
8 (9) INFORMATION TECHNOLOGY
9 Information technology services and projects........ $ 230,000
10 GROSS APPROPRIATION................................. $ 230,000
11 Appropriated from:
12 Federal revenues:
13 EPA, multiple....................................... 230,000
14 Special revenue funds:
15 Environmental response fund......................... (375,000)
16 Michigan underground storage tank financial
17 assurance fund.................................... 375,000
18 State general fund/general purpose.................. $ 0
19 Sec. 110. FAMILY INDEPENDENCE AGENCY
20 (1) APPROPRIATION SUMMARY
21 GROSS APPROPRIATION................................. $ 156,038,600
22 Interdepartmental grant revenues:
23 Total interdepartmental grants and intradepartmental
24 transfers......................................... 0
25 ADJUSTED GROSS APPROPRIATION........................ $ 156,038,600
26 Federal revenues:
27 Total federal revenues.............................. 168,038,600
1 Special revenue funds:
2 Total local revenues................................ 0
3 Total private revenues.............................. 0
4 Total other state restricted revenues............... 0
5 State general fund/general purpose.................. $ (12,000,000)
6 (2) FAMILY INDEPENDENCE SERVICES ADMINISTRATION
7 Nutrition education................................. $ 7,669,800
8 GROSS APPROPRIATION................................. $ 7,669,800
9 Appropriated from:
10 Federal revenues:
11 Total federal revenues.............................. 7,669,800
12 Special revenue funds:
13 State general fund/general purpose.................. $ 0
14 (3) CHILD AND FAMILY SERVICES
15 Child care fund..................................... $ 0
16 GROSS APPROPRIATION................................. $ 0
17 Appropriated from:
18 Federal revenues:
19 Total federal revenues.............................. 12,000,000
20 Special revenue funds:
21 State general fund/general purpose.................. $ (12,000,000)
22 (4) PUBLIC ASSISTANCE
23 Family independence program......................... $ 26,056,100
24 Food assistance program benefits.................... 102,444,200
25 Weatherization assistance........................... 2,059,200
26 Day care services................................... 17,809,300
27 GROSS APPROPRIATION................................. $ 148,368,800
1 Appropriated from:
2 Federal revenues:
3 Total federal revenues.............................. 148,368,800
4 Special revenue funds:
5 State general fund/general purpose.................. $ 0
6 Sec. 111. DEPARTMENT OF INFORMATION TECHNOLOGY
7 (1) APPROPRIATION SUMMARY
8 GROSS APPROPRIATION................................. $ 11,030,000
9 Interdepartmental grant revenues:
10 Total interdepartmental grants and intradepartmental
11 transfers......................................... 11,030,000
12 ADJUSTED GROSS APPROPRIATION........................ $ 0
13 Federal revenues:
14 Total federal revenues.............................. 0
15 Special revenue funds:
16 Total local revenues................................ 0
17 Total private revenues.............................. 0
18 Total other state restricted revenues............... 0
19 State general fund/general purpose.................. $ 0
20 (2) ADMINISTRATION
21 Health and human services........................... $ 8,800,000
22 Public protection................................... 2,000,000
23 Resources services.................................. 230,000
24 GROSS APPROPRIATION................................. $ 11,030,000
25 Appropriated from:
26 Interdepartmental grant revenues:
27 Interdepartmental grant from the department of
1 community health.................................. 8,800,000
2 Interdepartmental grant from the department of state
3 police............................................ 2,000,000
4 Interdepartmental grant from the department of
5 environmental quality............................. 230,000
6 Special revenue funds:
7 State general fund/general purpose.................. $ 0
8 Sec. 112. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
9 (1) APPROPRIATION SUMMARY
10 Full-time equated classified positions..........3.0
11 GROSS APPROPRIATION................................. $ 29,274,500
12 Interdepartmental grant revenues:
13 Total interdepartmental grants and intradepartmental
14 transfers......................................... 0
15 ADJUSTED GROSS APPROPRIATION........................ $ 29,274,500
16 Federal revenues:
17 Total federal revenues.............................. 25,060,000
18 Special revenue funds:
19 Total local revenues................................ 0
20 Total private revenues.............................. 0
21 Total other state restricted revenues............... 4,214,500
22 State general fund/general purpose.................. $ 0
23 (2) EXECUTIVE DIRECTION
24 Full-time equated classified positions..........3.0
25 Land bank fast track authority--3.0 FTE positions... $ 214,500
26 GROSS APPROPRIATION................................. $ 214,500
27 Appropriated from:
1 Special revenue funds:
2 Land bank fast track fund........................... 214,500
3 State general fund/general purpose.................. $ 0
4 (3) GRANTS
5 Adult basic education............................... $ 5,000,000
6 Carl D. Perkins grants.............................. 5,000,000
7 Job training program subgrantees.................... 14,800,000
8 GROSS APPROPRIATION................................. $ 24,800,000
9 Appropriated from:
10 Federal revenues:
11 DED - OVAE, adult education......................... 5,000,000
12 DED - OVAE, basic grants to state................... 5,000,000
13 DOL - ETA, workforce investments act................ 14,800,000
14 Special revenue funds:
15 State general fund/general purpose.................. $ 0
16 (4) OCCUPATIONAL REGULATION
17 Remonumentation grants.............................. $ 4,000,000
18 GROSS APPROPRIATION................................. $ 4,000,000
19 Appropriated from:
20 Special revenue funds:
21 Remonumentation fee................................. 4,000,000
22 State general fund/general purpose.................. $ 0
23 (5) SAFETY AND REGULATION
24 Occupational safety and health...................... $ 180,000
25 GROSS APPROPRIATION................................. $ 180,000
26 Appropriated from:
27 Federal funds:
1 Department of homeland security, multiple grants.... 180,000
2 Special revenue funds:
3 State general fund/general purpose.................. $ 0
4 (6) WORKFORCE DEVELOPMENT
5 Employment and training services.................... $ 80,000
6 GROSS APPROPRIATION................................. $ 80,000
7 Appropriated from:
8 Federal funds:
9 DED, Perkins act.................................... 80,000
10 Special revenue funds:
11 State general fund/general purpose.................. $ 0
12 Sec. 113. DEPARTMENT OF MILITARY AND VETERANS
13 AFFAIRS
14 (1) APPROPRIATION SUMMARY
15 GROSS APPROPRIATION................................. $ 4,742,500
16 Interdepartmental grant revenues:
17 Total interdepartmental grants and intradepartmental
18 transfers......................................... 442,500
19 ADJUSTED GROSS APPROPRIATION........................ $ 4,300,000
20 Federal revenues:
21 Total federal revenues.............................. 3,475,000
22 Special revenue funds:
23 Total local revenues................................ 0
24 Total private revenues.............................. 0
25 Total other state restricted revenues............... 825,000
26 State general fund/general purpose.................. $ 0
27 (2) HEADQUARTERS AND ARMORIES
1 Headquarters and armories........................... $ 700,000
2 Challenge program................................... 42,500
3 GROSS APPROPRIATION................................. $ 742,500
4 Appropriated from:
5 Interdepartmental grant revenues:
6 IDG, DCH challenge grant............................ 42,500
7 IDG, state police................................... 400,000
8 Federal revenues:
9 DOD - DOA - NGB..................................... 300,000
10 Special revenue funds:
11 State general fund/general purpose.................. $ 0
12 (3) GRAND RAPIDS VETERANS' HOME
13 Grand Rapids veterans' home......................... $ 600,000
14 GROSS APPROPRIATION................................. $ 600,000
15 Appropriated from:
16 Special revenue funds:
17 Income and assessments.............................. 600,000
18 State general fund/general purpose.................. $ 0
19 (4) D.J. JACOBETTI VETERANS' HOME
20 D.J. Jacobetti veterans' home....................... $ 200,000
21 GROSS APPROPRIATION................................. $ 200,000
22 Appropriated from:
23 Federal revenues:
24 HHS, Medicare....................................... 175,000
25 Special revenue funds:
26 Income and assessments.............................. 225,000
27 State general fund/general purpose.................. $ (200,000)
1 (5) MILITARY TRAINING SITES AND SUPPORT FACILITIES
2 Military training sites and support facilities...... $ 2,000,000
3 GROSS APPROPRIATION................................. $ 2,000,000
4 Appropriated from:
5 Federal revenues:
6 DOD - DOA - NGB..................................... 2,000,000
7 Special revenue funds:
8 State general fund/general purpose.................. $ 0
9 (6) DEPARTMENTWIDE APPROPRIATIONS
10 Departmentwide appropriations....................... $ 1,200,000
11 GROSS APPROPRIATION................................. $ 1,200,000
12 Appropriated from:
13 Federal revenues:
14 DOD - DOA - NGB..................................... 1,000,000
15 Special revenue funds:
16 State general fund/general purpose.................. $ 200,000
17 Sec. 114. DEPARTMENT OF NATURAL RESOURCES
18 (1) APPROPRIATION SUMMARY
19 Full-time equated classified positions..........1.5
20 GROSS APPROPRIATION................................. $ 5,562,500
21 Interdepartmental grant revenues:
22 Total interdepartmental grants and intradepartmental
23 transfers......................................... 0
24 ADJUSTED GROSS APPROPRIATION........................ $ 5,562,500
25 Federal revenues:
26 Total federal revenues.............................. 0
27 Special revenue funds:
1 Total local revenues................................ 0
2 Total private revenues.............................. 0
3 Total other state restricted revenues............... 5,562,500
4 State general fund/general purpose.................. $ 0
5 (2) ADMINISTRATIVE SERVICES
6 Grants, contracts, and customer systems............. $ 562,500
7 GROSS APPROPRIATION................................. $ 562,500
8 Appropriated from:
9 Special revenue funds:
10 Game and fish protection fund....................... 350,000
11 Michigan natural resources trust fund............... 212,500
12 State general fund/general purpose.................. $ 0
13 (3) WILDLIFE MANAGEMENT
14 Wildlife management................................. $ 500,000
15 GROSS APPROPRIATION................................. $ 500,000
16 Appropriated from:
17 Special revenue funds:
18 Game and fish protection fund....................... 500,000
19 State general fund/general purpose.................. $ 0
20 (4) GRANTS
21 Snowmobile local grants program..................... $ 4,000,000
22 GROSS APPROPRIATION................................. $ 4,000,000
23 Appropriated from:
24 Special revenue funds:
25 Snowmobile trail improvement fund................... 4,000,000
26 State general fund/general purpose.................. $ 0
27 (5) FOREST, MINERAL AND FIRE MANAGEMENT
1 Full-time equated classified positions..........1.5
2 Forest and timber treatments--1.5 FTE positions..... $ 500,000
3 GROSS APPROPRIATION................................. $ 500,000
4 Appropriated from:
5 Special revenue funds:
6 Forest resource revenue............................. 500,000
7 State general fund/general purpose.................. $ 0
8 Sec. 115. DEPARTMENT OF STATE
9 (1) APPROPRIATION SUMMARY
10 GROSS APPROPRIATION................................. $ 1,025,000
11 Interdepartmental grant revenues:
12 Total interdepartmental grants and intradepartmental
13 transfers......................................... 0
14 ADJUSTED GROSS APPROPRIATION........................ $ 1,025,000
15 Federal revenues:
16 Total federal revenues.............................. 710,000
17 Special revenue funds:
18 Total local revenues................................ 0
19 Total private revenues.............................. 0
20 Total other state restricted revenues............... 315,000
21 State general fund/general purpose.................. $ 0
22 (2) CUSTOMER DELIVERY SERVICES
23 Central records..................................... $ 150,000
24 County clerk education and training................. 40,000
25 GROSS APPROPRIATION................................. $ 190,000
26 Appropriated from:
27 Special revenue funds:
1 Notary fee fund..................................... 150,000
2 Notary education and training fund.................. 40,000
3 State general fund/general purpose.................. $ 0
4 (3) ELECTION REGULATION
5 Help America vote act (HAVA)........................ $ 710,000
6 GROSS APPROPRIATION................................. $ 710,000
7 Appropriated from:
8 Federal revenues:
9 HHS HAVA............................................ 710,000
10 Special revenue funds:
11 State general fund/general purpose.................. $ 0
12 (4) REGULATORY SERVICES
13 Motorcycle safety education grants.................. $ 125,000
14 GROSS APPROPRIATION................................. $ 125,000
15 Appropriated from:
16 Special revenue funds:
17 Motorcycle safety fund.............................. 125,000
18 State general fund/general purpose.................. $ 0
19 Sec. 116. DEPARTMENT OF STATE POLICE
20 (1) APPROPRIATION SUMMARY
21 GROSS APPROPRIATION................................. $ 8,871,000
22 Interdepartmental grant revenues:
23 Total interdepartmental grants and intradepartmental
24 transfers......................................... 0
25 ADJUSTED GROSS APPROPRIATION........................ $ 8,871,000
26 Federal revenues:
27 Total federal revenues.............................. 2,000,000
1 Special revenue funds:
2 Total local revenues................................ 0
3 Total private revenues.............................. 0
4 Total other state restricted revenues............... 4,251,000
5 State general fund/general purpose.................. $ 2,620,000
6 (2) EXECUTIVE DIRECTION
7 Auto theft prevention program....................... $ 1,935,000
8 GROSS APPROPRIATION................................. $ 1,935,000
9 Appropriated from:
10 Special revenue funds:
11 Auto theft prevention fund.......................... 1,935,000
12 State general fund/general purpose.................. $ 0
13 (3) FORENSIC SCIENCES
14 Laboratory operations............................... $ 696,000
15 GROSS APPROPRIATION................................. $ 696,000
16 Appropriated from:
17 Special revenue funds:
18 State forensic laboratory fund...................... 696,000
19 State general fund/general purpose.................. $ 0
20 (4) MICHIGAN COMMISSION ON LAW ENFORCEMENT
21 STANDARDS
22 Training only to local units........................ $ 345,000
23 Public safety officers benefit program.............. 125,000
24 GROSS APPROPRIATION................................. $ 470,000
25 Appropriated from:
26 Special revenue funds:
27 Secondary road patrol and training fund............. 345,000
1 Public safety officers benefit fund................. 125,000
2 State general fund/general purpose.................. $ 0
3 (5) EMERGENCY MANAGEMENT
4 Grants for disaster assistance...................... $ 2,620,000
5 GROSS APPROPRIATION................................. $ 2,620,000
6 Appropriated from:
7 Special revenue funds:
8 State general fund/general purpose.................. $ 2,620,000
9 (6) UNIFORM SERVICES
10 Commercial mobile radio service projects
11 administration.................................... $ 150,000
12 Commercial mobile radio service projects -
13 operations........................................ 250,000
14 Reimbursed services................................. 500,000
15 GROSS APPROPRIATION................................. $ 900,000
16 Appropriated from:
17 Special revenue funds:
18 State police service fees........................... 500,000
19 Commercial mobile radio service fees................ 400,000
20 State general fund/general purpose.................. $ 0
21 (7) SPECIAL OPERATIONS
22 Traffic services.................................... $ 250,000
23 GROSS APPROPRIATION................................. $ 250,000
24 Appropriated from:
25 Special revenue funds:
26 Drunk driving prevention and training fund.......... 250,000
27 State general fund/general purpose.................. $ 0
1 (8) INFORMATION TECHNOLOGY
2 Information technology services and projects........ $ 2,000,000
3 GROSS APPROPRIATION................................. $ 2,000,000
4 Appropriated from:
5 Federal revenues:
6 Department of transportation........................ 2,000,000
7 Special revenue funds:
8 State general fund/general purpose.................. $ 0
9 Sec. 117. DEPARTMENT OF TRANSPORTATION
10 (1) APPROPRIATION SUMMARY
11 GROSS APPROPRIATION................................. $ 111,331,800
12 Interdepartmental grant revenues:
13 Total interdepartmental grants and intradepartmental
14 transfers......................................... 0
15 ADJUSTED GROSS APPROPRIATION........................ $ 111,331,800
16 Federal revenues:
17 Total federal revenues.............................. 111,331,800
18 Special revenue funds:
19 Total local revenues................................ 0
20 Total private revenues.............................. 0
21 Total other state restricted revenues............... 0
22 State general fund/general purpose.................. $ 0
23 (2) ROAD AND BRIDGE PROGRAMS
24 State trunkline federal aid and road and bridge
25 construction...................................... $ 71,295,100
26 Local federal aid and road and bridge construction.. 40,036,700
27 GROSS APPROPRIATION................................. $ 111,331,800
1 Appropriated from:
2 Federal revenues:
3 DOT - FHWA, highway research, planning and
4 construction...................................... 111,331,800
5 Special revenue funds:
6 State general fund/general purpose.................. $ 0
7 Sec. 118. DEPARTMENT OF TREASURY
8 (1) APPROPRIATION SUMMARY
9 GROSS APPROPRIATION................................. $ 450,000
10 Interdepartmental grant revenues:
11 Total interdepartmental grants and intradepartmental
12 transfers......................................... 0
13 ADJUSTED GROSS APPROPRIATION........................ $ 450,000
14 Federal revenues:
15 Total federal revenues.............................. 0
16 Special revenue funds:
17 Total local revenues................................ 0
18 Total private revenues.............................. 0
19 Total other state restricted revenues............... 450,000
20 State general fund/general purpose.................. $ 0
21 (2) LOCAL GOVERNMENT PROGRAMS
22 Supervision of the general property tax law......... $ 50,000
23 GROSS APPROPRIATION................................. $ 50,000
24 Appropriated from:
25 Special revenue funds:
26 Delinquent property tax administration fund......... 50,000
27 State general fund/general purpose.................. $ 0
1 (3) TAX PROGRAMS
2 Tax compliance...................................... $ 400,000
3 GROSS APPROPRIATION................................. $ 400,000
4 Appropriated from:
5 Special revenue funds:
6 Tobacco tax revenue................................. 400,000
7 State general fund/general purpose.................. $ 0
8 PART 1A
9 LINE-ITEM APPROPRIATIONS
10 FISCAL YEAR 2004-2005
11 Sec. 151. There is appropriated for the various state
12 departments and agencies to supplement appropriations for the fiscal
13 year ending September 30, 2005, from the following funds:
14 APPROPRIATION SUMMARY:
15 GROSS APPROPRIATION................................. $ 250,797,100
16 Interdepartmental grant revenues:
17 Total interdepartmental grants and intradepartmental
18 transfers......................................... 0
19 ADJUSTED GROSS APPROPRIATION........................ $ 250,797,100
20 Total federal revenues.............................. 0
21 Total local revenues................................ 0
22 Total private revenues.............................. 0
23 Total state restricted revenues..................... 7,795,000
24 State general fund/general purpose.................. $ 243,002,100
25 Sec. 152. CAPITAL OUTLAY
1 State building authority rent - state agencies...... $ 46,504,900
2 State building authority rent - department of
3 corrections....................................... 77,030,300
4 State building authority rent - universities........ 111,566,600
5 State building authority rent - community colleges.. 15,695,300
6 GROSS APPROPRIATION................................. $ 250,797,100
7 Appropriated from:
8 Special revenue funds:
9 CMRS emergency telephone fund....................... 6,000,000
10 Roosevelt parking reimbursement..................... 275,000
11 State lottery funds................................. 1,520,000
12 State general fund/general purpose.................. $ 243,002,100
13 PART 2
14 PROVISIONS CONCERNING APPROPRIATIONS
15 FISCAL YEAR 2003-2004
16 GENERAL SECTIONS
17 Sec. 201. In accordance with the provisions of section 30 of
18 article IX of the state constitution of 1963, total state spending
19 from state resources in part 1 for the fiscal year ending
20 September 30, 2004 is $292,163,900.00 and state appropriations paid to
21 local units of government are $(11,478,300.00). The itemized
22 statement below identifies appropriations from which spending to local
23 units of government will occur:
24 CAPITAL OUTLAY
25 Natural resources trust fund grant-in-aid
1 acquisition projects.............................. $ 7,440,000
2 Natural resources trust fund grant-in-aid
3 development projects.............................. 5,602,700
4 COMMUNITY COLLEGES
5 Renaissance zone tax reimbursement funding.......... 250,000
6 COMMUNITY HEALTH
7 Community mental health non-Medicaid services....... (17,116,000)
8 FAMILY INDEPENDENCE AGENCY
9 Child care fund..................................... (12,000,000)
10 LABOR AND ECONOMIC GROWTH
11 Remonumentation grants.............................. 4,000,000
12 STATE POLICE
13 Training only to local units........................ 345,000
14 TOTAL............................................... $ (11,478,300)
15 Sec. 202. The appropriations made and expenditures authorized
16 under this act and the departments, commissions, boards, offices, and
17 programs for which appropriations are made under this act are subject
18 to the management and budget act, 1984 PA 431, MCL 18.1101 to
19 18.1594.
20 Sec. 203. Any funds appropriated in 2003 PA 167, 2003 PA 146,
21 2003 PA 159, 2003 PA 154, 2003 PA 145, 2003 PA 171, 2003 PA 144, 2003
22 PA 147, 2003 PA 158, 2003 PA 39, 2003 PA 157, 2003 PA 169, 2003 PA
23 172, 2003 PA 161, 2003 PA 160, 2003 PA 155, 2003 PA 156, 2003 PA 149,
24 and 2003 PA 162 to support the development of, or activities that
25 promote the development of, guidelines, rules, standards, protocols,
26 or other similar mandates that are more stringent than federal
27 voluntary ergonomics guidelines shall instead be used to minimize the
1 compensation concessions made by state employees.
2 Sec. 204. Any unreserved general fund balance at final
3 bookclosing for the fiscal year ending September 30, 2004 is
4 appropriated from the general fund and deposited into the
5 countercyclical budget and economic stabilization fund created in
6 section 351 of the management and budget act, 1984 PA 431, MCL
7 18.1351.
8 CAPITAL OUTLAY
9 Sec. 301. (1) From federal-state-local project appropriations
10 contained in 2003 PA 193 for the purpose of assisting political
11 entities and subdivisions of this state in the construction and
12 improvement of publicly used airports and landing fields within this
13 state, the state transportation department may permit the award of
14 contracts on behalf of units of local government for the authorized
15 locations not to exceed the indicated amounts, of which the state
16 allocated portion shall not exceed the amount appropriated in 2003 PA
17 193.
18 (2) Political entities and subdivisions shall provide not less
19 than 2.5% of the cost of any project under this section, unless a
20 total nonfederal share greater than 5% is otherwise specified in
21 federal law. State money shall not be allocated until local money is
22 allocated. State money for any 1 project shall not exceed 1/3 of the
23 total appropriation in 2003 PA 193 from state funds for airport
24 improvement programs.
25 (3) The Michigan aeronautics commission may take those steps
26 necessary to match federal money available for airport construction
1 and improvement within this state and to meet the matching
2 requirements of the federal government. Whether acting alone or
3 jointly with another political subdivision or public agency or with
4 this state, a political subdivision or public agency of this state
5 shall not submit to any agency of the federal government a project
6 application for airport planning or development unless it is
7 authorized in 2003 PA 193 and the project application is approved by
8 the governing body of each political subdivision or public agency
9 making the application and by the Michigan aeronautics commission.
10 (4) From the appropriations contained in 2003 PA 193 for airport
11 improvement programs, no funds shall be allocated for any runway
12 extensions, taxiway extensions, or apron extensions at the
13 Detroit-Willow Run airport. Further, it is the intent of the
14 legislature that no state funds shall be expended to improve or repair
15 the airport where the purpose of the improvement or repair is to
16 expand the usage of the airport, including, but not limited to,
17 anything approximating a tradeport as that term is defined in the
18 former international tradeport development authority act, former 1994
19 PA 325.
20 Sec. 302. The department of management and budget is authorized
21 to oversee the demolition, dismantling, and disposal of the following
22 buildings:
23 (a) Cass powerhouse/grounds maintenance facility.
24 (b) The federal/state surplus warehouse at north Lansing complex.
25 (c) Buildings 7, 14, 18, 19, 91, 92, 93, 94, 95, 96, and 98 at the
26 Newberry correctional facility.
27 (d) Building 10, academic school at the Marquette branch prison.
1 Sec. 303. The department of natural resources shall require
2 local units of government to enter into agreements with the department
3 for the purpose of administering the natural resources trust fund
4 grants identified in part 1 of this act. Among other provisions, the
5 agreements shall require that grant recipients agree to dedicate to
6 public outdoor recreation uses in perpetuity the land acquired or
7 developed; to replace lands converted or lost to other than public
8 outdoor recreation use; and for parcels acquired that are over 5 or
9 more acres in size, to provide the state with a nonparticipating 1/6
10 minimum royalty interest in any acquired minerals that are retained by
11 the grant recipient. The agreements shall also provide that the full
12 payments of grants can be made only after proof of acquisition or
13 completion of the development project is submitted by the grant
14 recipient and all costs are verified by the department of natural
15 resources.
16 Sec. 304. Any unobligated balance in any natural resources trust
17 fund appropriation made under part 1 of this act shall not revert to
18 the funds from which appropriated at the close of the fiscal year, but
19 shall continue until the purpose for which it was appropriated is
20 completed for a period not to exceed 3 fiscal years. The unexpended
21 balance of any natural resources trust fund appropriation made in part
22 1 of this act remaining after the purpose for which it was
23 appropriated is completed shall revert to the Michigan natural
24 resources trust fund and be made available for appropriation.
25 Sec. 305. The total project cost for the appropriation in 2002
26 PA 530 for the construction of a 336-bed housing unit and replacement
27 food services building at camp Brighton is reduced from $10,750,000.00
1 to $0. The federal share is decreased from $7,075,000.00 to $0, and
2 the state building authority share of $3,675,000.00 is transferred for
3 food service additions and facility renovations at the Huron Valley
4 complex included in part 1.
5 Sec. 306. Pursuant to section 603 of 2003 PA 193, the department
6 of corrections is authorized to exceed the spending limits for special
7 maintenance, remodeling, and renovations from existing operational
8 accounts. Specifically, the department is authorized to expend not
9 more than $1,700,000.00 from existing operational accounts for
10 renovations at the Huron Valley correctional facility and not more
11 than $1,300,000.00 for renovations at the Huron Valley center.
12 DEPARTMENT OF EDUCATION
13 Sec. 450. Of the funds appropriated in part 1 for professional
14 preparation operations, not more than $75,000.00 shall be allocated to
15 Wayne State University for the limited license to instruct program,
16 and not more than $75,000.00 shall be allocated to Central Michigan
17 University for the alternative route to certification program.
18 DEPARTMENT OF ENVIRONMENTAL QUALITY
19 Sec. 501. Of the funds appropriated in part 1 for the brownfield
20 grants and loans program, $15,000,000.00 shall be used to capitalize
21 the brownfield cleanup revolving fund authorized under section 19608
22 of the natural resources and environmental protection act, 1994 PA
23 451, MCL 324.19608. The department is authorized to loan up to
24 $15,000,000.00 from this revolving loan fund.
25 Sec. 502. The unexpended funds appropriated in part 1 for the
1 brownfield loan program, brownfield redevelopment grant program, and
2 nonpoint source pollution control grants are considered work project
3 appropriations and any unencumbered or unallotted funds are carried
4 forward into the succeeding fiscal year. The following is in
5 compliance with section 451a(1) of the management and budget act, 1984
6 PA 431, MCL 18.1451a:
7 (a) The purpose of the projects to be carried forward is to
8 provide contaminated site cleanup and address nonpoint source
9 pollution.
10 (b) The projects will be accomplished by contract.
11 (c) The total estimated cost of all projects is identified in each
12 line-item appropriation.
13 (d) The tentative completion date is September 30, 2008.
14 Sec. 503. The unexpended funds appropriated in part 1 for the
15 environmental cleanup and redevelopment program are considered work
16 project appropriations and any unencumbered or unallotted funds are
17 carried forward into the succeeding fiscal year. The following is in
18 compliance with section 451a(1) of the management and budget act, 1984
19 PA 431, MCL 18.1451a:
20 (a) The purpose of the projects to be carried forward is to
21 provide contaminated site cleanup.
22 (b) The projects will be accomplished by contract.
23 (c) The total estimated cost of all projects is identified in each
24 line-item appropriation.
25 (d) The tentative completion date is September 30, 2008.
26 Sec. 504. The funds appropriated in part 1 for the environment
27 cleanup and redevelopment program shall be used to fund redevelopment
1 and cleanup activities in the following counties:
2 Roe Chevrolet Arenac
3 Arnold's Hardware Store Arenac
4 Main Road, 3493 Arenac
5 Dave's Shell Berrien
6 East Jordan Chemical Plant Charlevoix
7 Riverside Park Charlevoix
8 Center Tool & Machine Cheboygan
9 Premium Oil Bulk Plant Chippewa
10 Bill Lewis Clare
11 The Depot Clare
12 Odyssey House Genesee
13 Taber's Oil Company Genesee
14 Bionic Starter and Alternator Genesee
15 Sportsmans Landing Gladwin
16 Scamehorn Shell Grand Traverse
17 Tamarack City Stamp Mill Houghton
18 North 34th St Area Kalamazoo
19 Performance Paper Kalamazoo
20 Croff Salvage Yard Kent
21 B&T Properties Lapeer
22 Pellestar Marquette
23 Griswold Service Midland
24 Consolidated Packaging Corp Monroe
25 1034 Howard City Edmore Road Montcalm
26 Former Beard Oil Montcalm
27 Five A Oil Company Muskegon
1 Rose Baker Muskegon
2 William Crawford Property Oceana
3 Osceola Refinery (former) Osceola
4 Janes Street, 2984 Saginaw
5 Janes Street, 3035 Saginaw
6 Former Duff's Shell St. Joseph
7 Former Essex Wire St. Joseph
8 Park Township Dacthal (DCPA) St. Joseph
9 Salmo Property Tuscola
10 Belgravia (former Hamlin Overton) Van Buren
11 Chicago, 14301 Wayne
12 Detroit Multi-Site Building Demolition Wayne
13 Former Evans Products Ditch Detroit River
14 Sediments (Plymouth Commerce Park) Wayne
15 Shoemaker 11031 Wayne
16 Third Street 13541 Wayne
17 Highland Park Hospital (Power Plant) Wayne
18 Longfellow, 2975 Wayne
19 Sproat, 110 & 124 Wayne
20 Wolverine Auto Supply Wayne
21 Sec. 505. The unexpended funds appropriated in part 1 for the
22 contaminated lake and river sediment cleanup program are considered
23 work project appropriations and any unencumbered or unallotted funds
24 are carried forward into the succeeding fiscal year. The following is
25 in compliance with section 451a(1) of the management and budget act,
26 1984 PA 431, MCL 18.1451a:
27 (a) The purpose of the projects to be carried forward is to
1 provide contaminated site cleanup.
2 (b) The projects will be accomplished by contract.
3 (c) The total estimated cost of all projects is identified in each
4 line-item appropriation.
5 (d) The tentative completion date is September 30, 2008.
6 Sec. 506. The funds appropriated in part 1 for the contaminated
7 lake and river sediment cleanup program shall be used to fund cleanup
8 activities on the following sites:
9 Detroit River (Black Lagoon) Wayne
10 Detroit River (BASF) Wayne
11 Rouge River Wayne
12 River Raisin Monroe
13 Muskegon Lake Muskegon
14 FAMILY INDEPENDENCE AGENCY
15 Sec. 601. From the funds appropriated in section 109, the family
16 independence agency shall expend sufficient funds to fund the
17 encouraging family foundations (EFF) program in Kent County.
18 Sec. 602. The family independence agency, from the funds
19 appropriated in part 1 of 2003 PA 172, shall work with the city of
20 Pontiac school district to implement a school-based crisis
21 intervention program for elementary school students.
22 Sec. 603. The family independence agency shall notify the
23 legislature at least 30 days prior to closing the Adrian training
24 school or transferring any of the school's residents or employees.
25 JUDICIARY
1 Sec. 650. (1) The appropriation for the judicial technology
2 improvement fund shall be allocated for the development of a statewide
3 judicial information system. The supreme court, working with the
4 department of state police, department of corrections, secretary of
5 state, prosecuting attorneys association of Michigan, and the
6 department of information technology, shall develop a statewide
7 telecommunications infrastructure to integrate criminal justice
8 information systems. The judicial technology improvement fund shall
9 also provide grants to local trial court funding units to encourage
10 technology innovations by local trial courts that will result in
11 enhanced public service. These innovations shall include, but not be
12 limited to, electronic filing, on-line payments of fines and fees, and
13 web-based instructions for completion of court documents.
14 (2) The funds described in this section may be used to develop,
15 operate, and maintain the cyber court created in chapter 80 of the
16 revised judicature act of 1961, 1961 PA 236, MCL 600.8001 to
17 600.8029.
18 (3) There is appropriated to the judiciary for deposit into the
19 judicial technology improvement fund $4,500,000.00 from the receipt of
20 a refund from the federal government related to penalties previously
21 imposed for the child support enforcement system. Notwithstanding
22 subsection (2), any child support enforcement system penalty refund
23 resources deposited into the judicial technology improvement fund
24 shall be expended in the manner as prescribed in subsection (1). The
25 child support enforcement system refund revenue when certified as
26 available in the judicial technology improvement fund by the judiciary
27 shall remain unallotted until such time as the state budget director
Senate Bill No. 267 as amended August 4, 2004 1 of 2
1 has reviewed and approved an allotment schedule submitted by the
2 judiciary.
3 DEPARTMENT OF LABOR AND ECONOMIC GROWTH
4 Sec. 701. The appropriation for remonumentation grants in part 1
5 is hereby designated as a work project. Any unencumbered or
6 unallotted funds are carried forward into the following fiscal year.
7 In compliance with section 451a(1) of the management and budget act,
8 1984 PA 431, MCL 18.1451a, the following criteria apply:
9 (a) The purpose of the project is to coordinate and implement the
10 monumentation and remonumentation of property controlling corners in
11 this state in accordance with the state survey and remonumentation
12 act, 1990 PA 345, MCL 54.261 to 54.279.
13 (b) The work project will be accomplished in accordance with
14 county monumentation and remonumentation plans established pursuant to
15 section 8 of the state survey and remonumentation act, 1990 PA 345,
16 MCL 54.268.
17 (c) The total estimated completion cost of the project is
18 $4,000,000.00.
19 (d) The tentative completion date is September 30, 2005.
<<DEPARTMENT OF NATURAL RESOURCES
Sec. 750. (1) If the appropriation in 2003 PA 147 for payments in lieu of taxes for purchased lands is insufficient to pay the entire assessment under subpart 14 of part 21 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.2152 to 324.2154, the department of natural resources shall prorate the amount appropriated from each fund for which there is a shortfall.
(2) If the department of natural resources prorates appropriations under subsection (1), it shall notify the state budget director, the senate and house appropriations subcommittees on natural resources and the senate and house fiscal agencies of the amount of the shortfall from each fund source.>>
20 DEPARTMENT OF TRANSPORTATION
21 Sec. 801. The department of transportation, in collaboration
Senate Bill No. 267 as amended August 4, 2004 46 2 of 2
22 with the suburban mobility authority for regional transportation,
23 shall include intercity bus carriers in the planning of a multimodal
24 transportation center in Detroit in order to ensure service
25 coordination between local public transit operators and intercity
26 carriers.
1 Sec. 802. From the funds appropriated in part 1 of 2003 PA 162,
2 the department of transportation shall use only those appropriations
3 contained in sections 114 and 115 of 2003 PA 162 to support the
4 operations of the multimodal transportation services bureau. The
5 department is prohibited from charging any costs associated with the
6 multimodal transportation services bureau to any appropriation in part
7 1 of 2003 PA 162, other than the appropriations contained in sections
8 114 and 115 of 2003 PA 162, regardless of funding source.
9 Sec. 803. The department of transportation is prohibited from
10 reimbursing contractors or consultants for costs associated with
11 groundbreaking ceremonies, receptions, open houses, or press
12 conferences related to transportation projects funded, in whole or in
13 part, by revenue appropriated in 2003 PA 162.
14 Sec. 804. It is the intent of the legislature that any federal
15 interstate maintenance discretionary funds remaining from the federal
16 earmark associated with Lake Chemung/Latson Road project in Livingston
17 County shall be spent on right-of-way purchases for an interchange at
18 Latson Road and I-96. The department shall begin the process of
19 purchasing right-of-way in the current fiscal year.
20 Sec. 805. Except as otherwise provided in this section, a public
21 transportation entity shall not receive state operating assistance for
22 a scheduled regular route service which is competing with another
23 private or public carrier over the same route. In situations where
24 there is duplicate service, either both the public and private
25 carriers shall receive the same level of operating assistance or
26 neither one shall receive operating assistance.
27 Sec. 806. Funds appropriated in part 1 of this act, in 2003 PA
1 161, or in 2003 PA 162 shall not be used to transfer investment
2 management functions from the Mackinac Bridge Authority to the state
3 treasurer. All bridge operating functions currently performed by the
4 Mackinac Bridge Authority remain within the Mackinac Bridge Authority
5 established under section 2 of 1950 (Ex Sess) PA 21, MCL 254.302. The
6 legislature concurs with the findings of the Governor's Mackinac
7 Bridge Task Force established under Executive Order No. 1986-14 that
8 the Mackinac Bridge Authority remain in existence and continue to
9 operate and maintain the bridge in the future.
10 REPEALER
11 Sec. 1001. (1) Section 1101 of 2003 PA 193 is repealed.
12 (2) Section 313 of 2003 PA 155 is repealed.
13 PART 2A
14 PROVISIONS CONCERNING APPROPRIATIONS
15 FISCAL YEAR 2004-2005
16 GENERAL SECTIONS
17 Sec. 1201. In accordance with the provisions of section 30 of
18 article IX of the state constitution of 1963, total state spending
19 from state resources in this appropriations act for the fiscal year
20 ending September 30, 2005 is $250,797,100.00 and state appropriations
21 paid to units of local government are $0.
22 Sec. 1202. The appropriations made and expenditures authorized
23 under this act and the departments, commissions, boards, offices, and
24 programs for which appropriations are made under this act are subject
1 to the management and budget act, 1984 PA 431, MCL 18.1101 to
2 18.1594.
3 CAPITAL OUTLAY
4 Sec. 1301. (1) Subject to section 242 of the management and
5 budget act, 1984 PA 431, MCL 18.1242, and upon the approval of the
6 state building authority, the department may expend from the general
7 fund of the state during the fiscal year ending September 30, 2005 an
8 amount to meet the cash flow requirements of those state building
9 authority projects solely for lease to a state agency identified in
10 both part 1a and this section, and for which state building authority
11 bonds or notes have not been issued, and for the sole acquisition by
12 the state building authority of equipment and furnishings for lease to
13 a state agency as permitted by 1964 PA 183, MCL 830.411 to 830.425,
14 for which the issuance of bonds or notes is authorized by a
15 legislative concurrent resolution that is effective for a fiscal year
16 ending September 30, 2005. Any general fund advances for which state
17 building authority bonds have not been issued shall bear an interest
18 cost to the state building authority at a rate not to exceed that
19 earned by the state treasurer's common cash fund during the period in
20 which the advances are outstanding and are repaid to the general fund
21 of the state.
22 (2) Upon sale of bonds or notes for the projects identified in
23 part 1a or for equipment as authorized by legislative concurrent
24 resolution and in this section, the state building authority shall
25 credit the general fund of the state an amount equal to that expended
26 from the general fund plus interest, if any, as defined in this
1 section.
2 (3) For state building authority projects for which bonds or notes
3 have been issued and upon the request of the state building authority,
4 the state treasurer shall make advances without interest from the
5 general fund as necessary to meet cash flow requirements for the
6 projects, which advances shall be reimbursed by the state building
7 authority when the investments earmarked for the financing of the
8 projects mature.
9 (4) In the event that a project identified in part 1a is
10 terminated after final design is complete, advances made on behalf of
11 the state building authority for the costs of final design shall be
12 repaid to the general fund in a manner recommended by the director and
13 approved by the JCOS.
14 Sec. 1302. (1) State building authority funding to finance
15 construction or renovation of a facility that collects revenue in
16 excess of money required for the operation of that facility shall not
17 be released to a university or community college unless the
18 institution agrees to reimburse that excess revenue to the state
19 building authority. The excess revenue shall be credited to the
20 general fund to offset rent obligations associated with the retirement
21 of bonds issued for that facility. The auditor general shall annually
22 identify and present an audit of those facilities that are subject to
23 this section. Costs associated with the administration of the audit
24 shall be charged against money recovered pursuant to this section.
25 (2) As used in this section, "revenue" includes state
26 appropriations, facility opening money, other state aid, indirect cost
27 reimbursement, and other revenue generated by the activities of the
1 facility.
2 Sec. 1303. (1) The state building authority rent appropriations
3 in part 1a may also be expended for the payment of required premiums
4 for insurance on facilities owned by the state building authority or
5 payment of costs that may be incurred as the result of any deductible
6 provisions in such insurance policies.
7 (2) If the amount appropriated in part 1a for state building
8 authority rent is not sufficient to pay the rent obligations and
9 insurance premiums and deductibles identified in subsection (1) for
10 state building authority projects, there is appropriated from the
11 general fund of the state the amount necessary to pay such
12 obligations.
13 Sec. 1304. The department shall provide the JCOS and the fiscal
14 agencies a report, not more than 15 days after the reporting date,
15 relative to the status of construction projects associated with state
16 building authority bonds on March 31 and September 30 of each year, or
17 not more than 30 days after a refinancing or restructuring bond issue
18 is sold. The report shall include, but is not limited to, the
19 following:
20 (a) A list of all completed construction projects for which state
21 building authority bonds have been sold, and which bonds are currently
22 active.
23 (b) A list of all projects under construction for which sale of
24 state building authority bonds are pending.
25 (c) A list of all projects authorized for construction or
26 identified in an appropriations act for which approval of
27 schematic/preliminary plans or total authorized cost is pending that
1 have state building authority bonds identified as a source of
2 financing.