SB-0267, As Passed House, May 11, 2004                                      

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                               HOUSE SUBSTITUTE FOR                             

                                                                                

                               SENATE BILL NO. 267                              

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                 A bill to make, supplement, and adjust appropriations for various                 

                                                                                

    state departments and agencies for the fiscal year ending                   

                                                                                

    September 30, 2004; 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       Sec. 101.  There is appropriated for the various state                      

                                                                                

4   departments and agencies to supplement appropriations for the fiscal        

                                                                                

5   year ending September 30, 2004, from the following funds:                   

                                                                                

6   APPROPRIATION SUMMARY                                                       

                                                                                

7       Full-time equated classified positions........159.5                     

                                                                                

8     GROSS APPROPRIATION................................. $     478,037,900    

                                                                                

9     Total interdepartmental grants and intradepartmental                      

                                                                                

10      transfers.........................................        11,433,000    

                                                                                


                                                                                

1     ADJUSTED GROSS APPROPRIATION........................ $     466,604,900    

                                                                                

2     Total federal revenues..............................       346,174,300    

                                                                                

3     Total local revenues................................        (2,884,000)   

                                                                                

4     Total private revenues..............................           772,400    

                                                                                

5     Total other state restricted revenues...............       122,542,100    

                                                                                

6     State general fund/general purpose.................. $             100    

                                                                                

7       Sec. 102.  DEPARTMENT OF AGRICULTURE                                        

                                                                                

8       (1) APPROPRIATION SUMMARY                                                   

                                                                                

9       Full-time equated classified positions........155.0                     

                                                                                

10    GROSS APPROPRIATION................................. $      18,585,600    

                                                                                

11    Total interdepartmental grants and intradepartmental                      

                                                                                

12      transfers.........................................            45,000    

                                                                                

13    ADJUSTED GROSS APPROPRIATION........................ $      18,340,600    

                                                                                

14    Total federal revenues..............................        18,117,100    

                                                                                

15    Total local revenues................................                 0    

                                                                                

16    Total private revenues..............................                 0    

                                                                                

17    Total other state restricted revenues...............           423,500    

                                                                                

18    State general fund/general purpose.................. $               0    

                                                                                

19       (2) ANIMAL INDUSTRY                                                    

                                                                                

20    Animal health and welfare........................... $         285,600    

                                                                                

21    GROSS APPROPRIATION................................. $         285,600    

                                                                                

22        Appropriated from:                                                    

                                                                                

23      Federal revenues:                                                       

                                                                                

24    DAG, multiple grants................................           212,100    

                                                                                

25    HHS - FDA...........................................            55,000    

                                                                                

26      Special revenue funds:                                                  

                                                                                

27    Industry support funds..............................           185,000    


                                                                                

1     State general fund/general purpose.................. $               0    

                                                                                

2        (3) ENVIRONMENTAL STEWARDSHIP                                          

                                                                                

3     Environmental stewardship........................... $         150,000    

                                                                                

4     GROSS APPROPRIATION................................. $         150,000    

                                                                                

5         Appropriated from:                                                    

                                                                                

6       Interdepartmental grant revenues:                                       

                                                                                

7     IDG from MDEQ, right to farm........................            45,000    

                                                                                

8       Federal revenues:                                                       

                                                                                

9     EPA, multiple grants................................           100,000    

                                                                                

10      Special revenue funds:                                                  

                                                                                

11    Tobacco tax revenue.................................           400,000    

                                                                                

12    Industry support funds..............................             5,000    

                                                                                

13    State general fund/general purpose.................. $               0    

                                                                                

14       (4) PESTICIDE AND PLANT PEST MANAGEMENT                                

                                                                                

15      Full-time equated classified positions........155.0                     

                                                                                

16    Emerald ash borer control program--155.0 FTE                              

                                                                                

17      positions......................................... $      17,750,000    

                                                                                

18    Pesticide and plant pest management.................           200,000    

                                                                                

19    GROSS APPROPRIATION................................. $      17,750,000    

                                                                                

20        Appropriated from:                                                    

                                                                                

21      Federal revenues:                                                       

                                                                                

22    DAG, multiple grants................................        17,750,000    

                                                                                

23      Special revenue funds:                                                  

                                                                                

24    Industry support funds..............................           200,000    

                                                                                

25    State general fund/general purpose.................. $               0    

                                                                                

26      (5) FAIRS AND EXPOSITIONS                                                   

                                                                                

27    Distribution of outstanding winning tickets......... $         200,000    


                                                                                

1     GROSS APPROPRIATION................................. $         200,000    

                                                                                

2         Appropriated from:                                                    

                                                                                

3       Special revenue funds:                                                  

                                                                                

4     Agriculture equine industry development fund........           200,000    

                                                                                

5     State general fund/general purpose.................. $               0    

                                                                                

6       Sec. 103.  DEPARTMENT OF ATTORNEY GENERAL                                   

                                                                                

7       (1) APPROPRIATION SUMMARY                                                   

                                                                                

8     GROSS APPROPRIATION................................. $         714,000    

                                                                                

9    Total interdepartmental grants and intradepartmental                      

                                                                                

10      transfers.........................................                 0    

                                                                                

11    ADJUSTED GROSS APPROPRIATION........................ $         714,000    

                                                                                

12    Total federal revenues..............................           514,000    

                                                                                

13    Total local revenues................................                 0    

                                                                                

14    Total private revenues..............................                 0    

                                                                                

15    Total other state restricted revenues...............           200,000    

                                                                                

16    State general fund/general purpose.................. $               0    

                                                                                

17       (2) ATTORNEY GENERAL OPERATIONS                                        

                                                                                

18    Attorney general operations......................... $         714,000    

                                                                                

19    GROSS APPROPRIATION................................. $         714,000    

                                                                                

20        Appropriated from:                                                    

                                                                                

21      Federal revenues:                                                       

                                                                                

22    Federal funds.......................................           514,000    

                                                                                

23      Special revenue funds:                                                  

                                                                                

24    Real estate enforcement fund........................           200,000    

                                                                                

25    State general fund/general purpose.................. $               0    

                                                                                

26      Sec. 104.  CAPITAL OUTLAY                                                   

                                                                                

27      (1) APPROPRIATION SUMMARY                                                   


                                                                                

1     GROSS APPROPRIATION................................. $       3,681,000    

                                                                                

2     Total interdepartmental grants and intradepartmental                      

                                                                                

3       transfers.........................................                 0    

                                                                                

4     ADJUSTED GROSS APPROPRIATION........................ $       3,681,000    

                                                                                

5     Total federal revenues..............................                 0    

                                                                                

6     Total local revenues................................       (20,000,000)   

                                                                                

7     Total private revenues..............................                 0    

                                                                                

8     Total other state restricted revenues...............        23,680,900    

                                                                                

9     State general fund/general purpose.................. $             100    

                                                                                

10       (2) DEPARTMENT OF NATURAL RESOURCES - MICHIGAN                         

                                                                                

11  NATURAL RESOURCES TRUST FUND                                                

                                                                                

12    Michigan natural resources trust fund............... $      23,680,900    

                                                                                

13      Trust fund acquisition projects by priority:                            

                                                                                

14        Kamehameha schools land project-phase II, Chippewa,                   

                                                                                

15        Luce, Schoolcraft, Alger, Marquette, Baraga, Houghton,                

                                                                                

16        Ontonagon, and Gogebic Counties (#03-184)                             

                                                                                

17        Various state park acquisitions, various counties                     

                                                                                

18        (#03-194)                                                             

                                                                                

19        CMS arcadia/green point dunes-phase I, Manistee County                

                                                                                

20        (#03-209)                                                             

                                                                                

21        Wildlife area lump-sum acquisitions, various counties                 

                                                                                

22        (#03-198)                                                             

                                                                                

23        Upper Peninsula deer habitat acquisition, Chippewa,                   

                                                                                

24        Mackinac, Luce, Schoolcraft, Alger, Delta, Marquette,                 

                                                                                

25        Dickinson, Menominee, Iron, Baraga, Houghton,                         

                                                                                

26        Keweenaw, Ontonagon, and Gogebic Counties (#03-199)                   

                                                                                

27        Southern Michigan wetland initiative, various counties                


                                                                                

1        (#03-197)                                                             

                                                                                

2         Fisheries division lump sum, various counties                         

                                                                                

3         (#03-177)                                                             

                                                                                

4         Seneca Lake township park and recreation area,                        

                                                                                

5         Keweenaw County (grant-in-aid to Allouez Township)                    

                                                                                

6         (#03-125)                                                             

                                                                                

7         State forest lump sum, various counties (#03-186)                     

                                                                                

8         Battle Creek natural area, Grand Traverse County                      

                                                                                

9         (grant-in-aid to Whitewater Township) (#03-206)                       

                                                                                

10        Connor bayou acquisition, Ottawa County (grant-in-aid                 

                                                                                

11        to Ottawa County) (#03-146)                                           

                                                                                

12        Lake Huron shoreline acquisition, St. Clair County                    

                                                                                

13        (grant-in-aid to St. Clair County) (#03-129)                          

                                                                                

14        Parkway nature preserve, Macomb County (grant-in-aid                  

                                                                                

15       to Harrison Township) (#03-015)                                       

                                                                                

16        Wales Township park land acquisition, St. Clair County                

                                                                                

17        (grant-in-aid to Wales Township) (#03-143)                            

                                                                                

18        Drenthe grove park expansion, Ottawa County                           

                                                                                

19        (grant-in-aid to Zeeland Township) (#03-070)                          

                                                                                

20        Iron River frontage acquisition, Iron County                          

                                                                                

21        (grant-in-aid to city of Caspian) (#03-166)                           

                                                                                

22        Water's edge park acquisition, Clinton County                         

                                                                                

23        (grant-in-aid to De Witt Township) (#03-208)                          

                                                                                

24        Beegle field acquisition, Muskegon County                             

                                                                                

25        (grant-in-aid to Dalton Township) (#03-207)                           

                                                                                

26        Coy mountain preserve acquisition, Antrim County                      

                                                                                

27        (grant-in-aid to Helena Township) (#03-203)                           


                                                                                

1         Recreation trail, Gogebic County (grant-in-aid to city                

                                                                                

2         of Ironwood) (#03-210)                                                

                                                                                

3         Electric park land acquisition, Houghton County                       

                                                                                

4         (grant-in-aid to Osceola Township) (#03-158)                          

                                                                                

5         Tuscola Township park land acquisition, Tuscola County                

                                                                                

6         (grant-in-aid to Tuscola Township) (#03-063)                          

                                                                                

7         Sebewaing park project, Huron County (grant-in-aid to                 

                                                                                

8         village of Sebewaing) (#03-001)                                       

                                                                                

9         Sewage lagoon and railroad grade property, Dickinson                  

                                                                                

10        County (grant-in-aid to Dickinson County) (#03-126)                   

                                                                                

11        Holiday Inn property, Iosco County (grant-in-aid to                   

                                                                                

12        city of East Tawas) (#03-205)                                         

                                                                                

13        Old harbor natural area acquisition, Allegan County                   

                                                                                

14        (grant-in-aid to city of Saugatuck) (#03-115)                         

                                                                                

15        Dodge park #5 acquisition, Oakland County                             

                                                                                

16        (grant-in-aid to Commerce Township) (#03-130)                         

                                                                                

17      Trust fund development projects by priority:                            

                                                                                

18        Grayling River park development, Crawford County                      

                                                                                

19        (grant-in-aid to city of Grayling) (#03-064)                          

                                                                                

20        Coldwater Lake park, Isabella County (grant-in-aid to                 

                                                                                

21        Isabella County) (#03-068)                                            

                                                                                

22        Central area rural preserve, Washtenaw County                         

                                                                                

23        (grant-in-aid to Pittsfield Township) (#03-042)                       

                                                                                

24        Cartier park fishing pier installation, Mason County                  

                                                                                

25        (grant-in-aid to city of Ludington) (#03-003)                         

                                                                                

26        Hudson mills metropark hike/bike trail, Livingston                    

                                                                                

27        County (grant-in-aid to Huron-Clinton metropolitan                    


                                                                                

1         authority) (#03-023)                                                  

                                                                                

2         McQuisten park boardwalk and fishing pier, Alger                      

                                                                                

3         County (grant-in-aid to Munising Township) (#03-024)                  

                                                                                

4         Lakeshore park restroom facility, Houghton County                     

                                                                                

5         (grant-in-aid to Calumet Township) (#03-026)                          

                                                                                

6         Barnes park improvements, Antrim County (grant-in-aid                 

                                                                                

7         to Antrim County) (#03-160)                                           

                                                                                

8         Bailey park improvements, Calhoun County (grant-in-aid                

                                                                                

9         to city of Battle Creek) (#03-107)                                    

                                                                                

10        Rogue River trail network, Kent County (grant-in-aid                  

                                                                                

11        to city of Rockford) (#03-095)                                        

                                                                                

12        Township park and preserve development, Berrien County                

                                                                                

13        (grant-in-aid to Chikaming Township) (#03-137)                        

                                                                                

14        North hydro park development, Washtenaw County                        

                                                                                

15        (grant-in-aid to Ypsilanti Township) (#03-114)                        

                                                                                

16        Visitors center at E.L. Johnson nature center, Oakland                

                                                                                

17        County (grant-in-aid to Bloomfield Hills schools)                     

                                                                                

18        (#03-092)                                                             

                                                                                

19        Lake Michigan beach park restoration, Benzie County                   

                                                                                

20        (grant-in-aid to city of Frankfort) (#03-175)                         

                                                                                

21        Sherman park beach improvements, Chippewa County                      

                                                                                

22        (grant-in-aid to city of Sault Ste. Marie) (#03-116)                  

                                                                                

23        Brower park marina bathhouse, Mecosta County                          

                                                                                

24        (grant-in-aid to Mecosta County) (#03-033)                            

                                                                                

25        Saginaw valley rail trail, Saginaw County                             

                                                                                

26        (grant-in-aid to Saginaw County) (#03-119)                            

                                                                                

27        Civic center south, Grand Traverse County                             


                                                                                

1         (grant-in-aid to village of Kingsley) (#03-079)                       

                                                                                

2         Block 58 lakeshore park improvement, Muskegon County                  

                                                                                

3         (grant-in-aid to city of North Muskegon) (#03-014)                    

                                                                                

4         Crystal valley park, Oceana County (grant-in-aid to                   

                                                                                

5         Oceana County) (#03-034)                                              

                                                                                

6         River trail south extension, Ingham County                            

                                                                                

7         (grant-in-aid to city of Lansing) (#03-106)                           

                                                                                

8         Belle Isle park improvements, Wayne County                            

                                                                                

9         (grant-in-aid to city of Detroit) (#03-109)                           

                                                                                

10        CASA all-sports park and natural area, Wexford County                 

                                                                                

11        (grant-in-aid to Wexford County) (#03-013)                            

                                                                                

12        Freel/Doumas park renovation, Otsego County                           

                                                                                

13        (grant-in-aid to city of Gaylord) (#03-065)                           

                                                                                

14    GROSS APPROPRIATION................................. $      23,680,900    

                                                                                

15        Appropriated from:                                                    

                                                                                

16      Special revenue funds:                                                  

                                                                                

17    Michigan natural resources trust fund...............        23,680,900    

                                                                                

18    State general fund/general purpose.................. $               0    

                                                                                

19       (3) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION                     

                                                                                

20  PROJECTS                                                                    

                                                                                

21    Department of corrections - Huron Valley complex                          

                                                                                

22      food service addition and facility renovations,                         

                                                                                

23      authorized for design and construction (total                           

                                                                                

24      authorized cost $3,675,100; state building                              

                                                                                

25      authority share $3,675,000; state general fund                          

                                                                                

26      share $100)....................................... $             100    

                                                                                

27    GROSS APPROPRIATION................................. $             100    


                                                                                

1         Appropriated from:                                                    

                                                                                

2       Special revenue funds:                                                  

                                                                                

3     State general fund/general purpose.................. $             100    

                                                                                

4        (4) DEPARTMENT OF TRANSPORTATION                                       

                                                                                

5       AERONAUTICS FUND:  AIRPORT PROGRAMS                                         

                                                                                

6     Airport safety and protection plan.................. $     (20,000,000)   

                                                                                

7     GROSS APPROPRIATION................................. $     (20,000,000)   

                                                                                

8         Appropriated from:                                                    

                                                                                

9       Special revenue funds:                                                  

                                                                                

10    Local aeronautics match.............................       (20,000,000)   

                                                                                

11    State general fund/general purpose.................. $               0    

                                                                                

12      Sec. 105.  DEPARTMENT OF COMMUNITY HEALTH                                   

                                                                                

13      (1) APPROPRIATION SUMMARY                                                   

                                                                                

14    GROSS APPROPRIATION................................. $      53,103,500    

                                                                                

15    Total interdepartmental grants and intradepartmental                      

                                                                                

16      transfers.........................................           125,300    

                                                                                

17    ADJUSTED GROSS APPROPRIATION........................ $      52,978,200    

                                                                                

18    Total federal revenues..............................        27,985,100    

                                                                                

19    Total local revenues................................        17,116,000    

                                                                                

20    Total private revenues..............................           772,400    

                                                                                

21    Total other state restricted revenues...............         7,104,700    

                                                                                

22    State general fund/general purpose.................. $               0    

                                                                                

23       (2) DEPARTMENTWIDE ADMINISTRATION                                      

                                                                                

24    Certificate of need program administration.......... $         100,000    

                                                                                

25    Developmental disabilities council and projects.....           500,000    

                                                                                

26    Michigan essential health care provider program.....            54,800    

                                                                                

27    GROSS APPROPRIATION................................. $         654,800    


                                                                                

1         Appropriated from:                                                    

                                                                                

2       Federal revenues:                                                       

                                                                                

3     Total federal revenues..............................           527,400    

                                                                                

4       Special revenue funds:                                                  

                                                                                

5     Total private revenues..............................            27,400    

                                                                                

6     Total other state restricted revenues...............           100,000    

                                                                                

7     State general fund/general purpose.................. $               0    

                                                                                

8        (3) MENTAL HEALTH/SUBSTANCE ABUSE SERVICES                             

                                                                                

9   ADMINISTRATION AND SPECIAL PROJECTS                                         

                                                                                

10    Mental health/substance abuse program administration $         233,000    

                                                                                

11    GROSS APPROPRIATION................................. $         233,000    

                                                                                

12        Appropriated from:                                                    

                                                                                

13      Federal revenues:                                                       

                                                                                

14    Total federal revenues..............................           233,000    

                                                                                

15    State general fund/general purpose.................. $               0    

                                                                                

16       (4) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE                            

                                                                                

17  SERVICES PROGRAMS                                                           

                                                                                

18    Community mental health non-Medicaid services....... $     (17,116,000)   

                                                                                

19    CMHSP, purchase of state services contracts.........        17,116,000    

                                                                                

20    Federal mental health block grant...................         1,900,000    

                                                                                

21    GROSS APPROPRIATION................................. $       1,900,000    

                                                                                

22        Appropriated from:                                                    

                                                                                

23      Federal revenues:                                                       

                                                                                

24    Total federal revenues..............................         1,900,000    

                                                                                

25      Special revenue funds:                                                  

                                                                                

26    State general fund/general purpose.................. $               0    

                                                                                

27       (5) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR                           


                                                                                

1   PERSONS WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC                       

                                                                                

2   AND PRISON MENTAL HEALTH SERVICES                                           

                                                                                

3     Kalamazoo psychiatric hospital - adult.............. $      12,000,000    

                                                                                

4     Mount Pleasant center - developmental disabilities..         5,116,000    

                                                                                

5     Gifts and bequests for patient living and treatment.           725,000    

                                                                                

6     GROSS APPROPRIATION................................. $      17,841,000    

                                                                                

7         Appropriated from:                                                    

                                                                                

8       Special revenue funds:                                                  

                                                                                

9     CMHSP, purchase of state services contracts.........        17,116,000    

                                                                                

10    Total private revenues..............................           725,000    

                                                                                

11    State general fund/general purpose.................. $               0    

                                                                                

12       (6) PUBLIC HEALTH ADMINISTRATION                                       

                                                                                

13    Minority health grants and contracts................ $          20,000    

                                                                                

14    Vital records and health statistics.................           350,300    

                                                                                

15    GROSS APPROPRIATION................................. $         370,300    

                                                                                

16        Appropriated from:                                                    

                                                                                

17      Interdepartmental grant revenues:                                       

                                                                                

18    Interdepartmental grant from family independence                          

                                                                                

19      agency............................................           125,300    

                                                                                

20      Federal revenues:                                                       

                                                                                

21    Total federal revenues..............................           245,000    

                                                                                

22      Special revenue funds:                                                  

                                                                                

23    State general fund/general purpose.................. $               0    

                                                                                

24       (7) LABORATORY SERVICES                                                

                                                                                

25    Laboratory services................................. $       1,991,500    

                                                                                

26    GROSS APPROPRIATION................................. $       1,991,500    

                                                                                

27        Appropriated from:                                                    


                                                                                

1       Federal revenues:                                                       

                                                                                

2     Total federal revenues..............................           691,500    

                                                                                

3       Special revenue funds:                                                  

                                                                                

4     Total other state restricted revenues...............         1,300,000    

                                                                                

5     State general fund/general purpose.................. $               0    

                                                                                

6        (8) EPIDEMIOLOGY                                                       

                                                                                

7     AIDS surveillance and prevention program............ $         203,200    

                                                                                

8     Bioterrorism preparedness...........................           600,000    

                                                                                

9     Epidemiology administration.........................           392,500    

                                                                                

10    GROSS APPROPRIATION................................. $       1,195,700    

                                                                                

11        Appropriated from:                                                    

                                                                                

12      Federal revenues:                                                       

                                                                                

13    Total federal revenues..............................         1,195,700    

                                                                                

14      Special revenue funds:                                                  

                                                                                

15    State general fund/general purpose.................. $               0    

                                                                                

16       (9) LOCAL HEALTH ADMINISTRATION AND GRANTS                             

                                                                                

17    Lead abatement program.............................. $         100,000    

                                                                                

18    GROSS APPROPRIATION................................. $         100,000    

                                                                                

19        Appropriated from:                                                    

                                                                                

20      Federal revenues:                                                       

                                                                                

21    Total federal revenues..............................           100,000    

                                                                                

22      Special revenue funds:                                                  

                                                                                

23    State general fund/general purpose.................. $               0    

                                                                                

24       (10) CHRONIC DISEASE AND INJURY PREVENTION AND                         

                                                                                

25  HEALTH PROMOTION                                                            

                                                                                

26    Cancer prevention and control program............... $       2,868,200    

                                                                                

27    Chronic disease prevention..........................           707,400    


                                                                                

1     Diabetes and kidney program.........................           222,000    

                                                                                

2     Public health traffic safety coordination...........           214,500    

                                                                                

3     Violence prevention.................................           310,800    

                                                                                

4     GROSS APPROPRIATION................................. $       4,322,900    

                                                                                

5         Appropriated from:                                                    

                                                                                

6       Federal revenues:                                                       

                                                                                

7     Total federal revenues..............................         4,322,900    

                                                                                

8       Special revenue funds:                                                  

                                                                                

9     State general fund/general purpose.................. $               0    

                                                                                

10       (11) COMMUNITY LIVING, CHILDREN, AND FAMILIES                          

                                                                                

11    Migrant health care................................. $          72,200    

                                                                                

12    Pediatric AIDS prevention and control...............           340,100    

                                                                                

13    Special projects....................................           499,400    

                                                                                

14    GROSS APPROPRIATION................................. $         911,700    

                                                                                

15        Appropriated from:                                                    

                                                                                

16      Federal revenues:                                                       

                                                                                

17    Total federal revenues..............................           911,700    

                                                                                

18      Special revenue funds:                                                  

                                                                                

19    State general fund/general purpose.................. $               0    

                                                                                

20       (12) OFFICE OF SERVICES TO THE AGING                                   

                                                                                

21    Office of services to the aging administration...... $          20,000    

                                                                                

22    Community services..................................           200,000    

                                                                                

23    Respite care program................................           450,000    

                                                                                

24    GROSS APPROPRIATION................................. $         670,000    

                                                                                

25        Appropriated from:                                                    

                                                                                

26      Federal revenues:                                                       

                                                                                

27    Total federal revenues..............................           200,000    


                                                                                

1       Special revenue funds:                                                  

                                                                                

2     Total private revenues..............................            20,000    

                                                                                

3     Total other state restricted revenues...............           450,000    

                                                                                

4     State general fund/general purpose.................. $               0    

                                                                                

5        (13) MEDICAL SERVICES ADMINISTRATION                                   

                                                                                

6     Medical services administration..................... $       3,000,000    

                                                                                

7     GROSS APPROPRIATION................................. $       3,000,000    

                                                                                

8         Appropriated from:                                                    

                                                                                

9       Federal revenues:                                                       

                                                                                

10    Total federal revenues..............................         3,000,000    

                                                                                

11      Special revenue funds:                                                  

                                                                                

12    State general fund/general purpose.................. $               0    

                                                                                

13       (14) MEDICAL SERVICES                                                  

                                                                                

14    Hospital services and therapy....................... $      10,502,600    

                                                                                

15    Elder prescription insurance coverage...............           610,000    

                                                                                

16    Subtotal basic medical services program.............        11,112,600    

                                                                                

17    GROSS APPROPRIATION................................. $      11,112,600    

                                                                                

18        Appropriated from:                                                    

                                                                                

19      Federal revenues:                                                       

                                                                                

20    Total federal revenues..............................         5,857,900    

                                                                                

21      Special revenue funds:                                                  

                                                                                

22    Total other state restricted revenues...............         5,254,700    

                                                                                

23    State general fund/general purpose.................. $               0    

                                                                                

24       (15) INFORMATION TECHNOLOGY                                            

                                                                                

25    Information technology services and projects........ $       8,800,000    

                                                                                

26    GROSS APPROPRIATION................................. $       8,800,000    

                                                                                

27        Appropriated from:                                                    


                                                                                

1       Federal revenues:                                                       

                                                                                

2     Total federal revenues..............................         8,800,000    

                                                                                

3       Special revenue funds:                                                  

                                                                                

4     State general fund/general purpose.................. $               0    

                                                                                

5       Sec. 106.  DEPARTMENT OF CORRECTIONS                                        

                                                                                

6       (1) APPROPRIATION SUMMARY                                                   

                                                                                

7     GROSS APPROPRIATION................................. $          57,400    

                                                                                

8     Total interdepartmental grants and intradepartmental                      

                                                                                

9       transfers.........................................                 0    

                                                                                

10    ADJUSTED GROSS APPROPRIATION........................ $          57,400    

                                                                                

11    Total federal revenues..............................            57,400    

                                                                                

12    Total local revenues................................                 0    

                                                                                

13    Total private revenues..............................                 0    

                                                                                

14    Total other state restricted revenues...............                 0    

                                                                                

15    State general fund/general purpose.................. $               0    

                                                                                

16       (2) CORRECTIONAL FACILITIES ADMINISTRATION                             

                                                                                

17    Education services and federal education grants..... $          57,400    

                                                                                

18    GROSS APPROPRIATION................................. $          57,400    

                                                                                

19        Appropriated from:                                                    

                                                                                

20      Federal revenues:                                                       

                                                                                

21    Federal revenues reimbursements.....................            57,400    

                                                                                

22      Special revenue funds:                                                  

                                                                                

23    State general fund/general purpose.................. $               0    

                                                                                

24      Sec. 107.  DEPARTMENT OF EDUCATION                                          

                                                                                

25      (1) APPROPRIATION SUMMARY                                                   

                                                                                

26    GROSS APPROPRIATION................................. $         150,000    

                                                                                

27    Total interdepartmental grants and intradepartmental                      


                                                                                

1       transfers.........................................                 0    

                                                                                

2     ADJUSTED GROSS APPROPRIATION........................ $         150,000    

                                                                                

3     Total federal revenues..............................                 0    

                                                                                

4     Total local revenues................................                 0    

                                                                                

5     Total private revenues..............................                 0    

                                                                                

6     Total other state restricted revenues...............           150,000    

                                                                                

7     State general fund/general purpose.................. $               0    

                                                                                

8        (2) PROFESSIONAL PREPARATION SERVICES                                  

                                                                                

9     Professional preparation operations................. $         150,000    

                                                                                

10    GROSS APPROPRIATION................................. $         150,000    

                                                                                

11        Appropriated from:                                                    

                                                                                

12      Special revenue funds:                                                  

                                                                                

13    Certification fees..................................           150,000    

                                                                                

14    State general fund/general purpose.................. $               0    

                                                                                

15      Sec. 108.  DEPARTMENT OF ENVIRONMENTAL QUALITY                              

                                                                                

16      (1) APPROPRIATION SUMMARY                                                   

                                                                                

17    GROSS APPROPRIATION................................. $      77,510,300    

                                                                                

18    Total interdepartmental grants and intradepartmental                      

                                                                                

19      transfers.........................................                 0    

                                                                                

20    ADJUSTED GROSS APPROPRIATION........................ $      77,510,300    

                                                                                

21    Total federal revenues..............................         1,445,300    

                                                                                

22    Total local revenues................................                 0    

                                                                                

23    Total private revenues..............................                 0    

                                                                                

24    Total other state restricted revenues...............        76,065,000    

                                                                                

25    State general fund/general purpose.................. $               0    

                                                                                

26       (2) ENVIRONMENTAL SCIENCE AND SERVICES                                 

                                                                                

27    Brownfield grants and loan program.................. $      30,000,000    


                                                                                

1     Nonpoint source pollution control grants............        10,000,000    

                                                                                

2     GROSS APPROPRIATION................................. $      40,000,000    

                                                                                

3         Appropriated from:                                                    

                                                                                

4       Special revenue funds:                                                  

                                                                                

5     Clean Michigan initiative - response activities.....        30,000,000    

                                                                                

6     Clean Michigan initiative - nonpoint source.........        10,000,000    

                                                                                

7     State general fund/general purpose.................. $               0    

                                                                                

8        (3) REMEDIATION AND REDEVELOPMENT                                      

                                                                                

9     Environmental cleanup and redevelopment program..... $      24,565,000    

                                                                                

10    GROSS APPROPRIATION................................. $      24,565,000    

                                                                                

11        Appropriated from:                                                    

                                                                                

12      Special revenue funds:                                                  

                                                                                

13    Clean Michigan initiative - response activities.....        24,565,000    

                                                                                

14    State general fund/general purpose.................. $               0    

                                                                                

15       (4) GRANTS                                                             

                                                                                

16    Coastal management grants........................... $         200,000    

                                                                                

17    GROSS APPROPRIATION................................. $         200,000    

                                                                                

18        Appropriated from:                                                    

                                                                                

19      Federal revenues:                                                       

                                                                                

20    DOC - NOAA, federal.................................           200,000    

                                                                                

21      Special revenue funds:                                                  

                                                                                

22    State general fund/general purpose.................. $               0    

                                                                                

23       (5) WATER                                                              

                                                                                

24    Contaminated lake and river sediment cleanup program $      11,500,000    

                                                                                

25    Drinking water......................................           275,000    

                                                                                

26    Surface water.......................................           740,300    

                                                                                

27    GROSS APPROPRIATION................................. $      12,515,300    


                                                                                

1         Appropriated from:                                                    

                                                                                

2       Federal revenues:                                                       

                                                                                

3     EPA, multiple.......................................         1,015,300    

                                                                                

4       Special revenue funds:                                                  

                                                                                

5     Clean Michigan initiative - contaminated sediments..        11,500,000    

                                                                                

6     State general fund/general purpose.................. $               0    

                                                                                

7        (6) INFORMATION TECHNOLOGY                                             

                                                                                

8     Information technology services and projects........ $         230,000    

                                                                                

9     GROSS APPROPRIATION................................. $         230,000    

                                                                                

10        Appropriated from:                                                    

                                                                                

11      Federal revenues:                                                       

                                                                                

12    EPA, multiple.......................................           230,000    

                                                                                

13    State general fund/general purpose.................. $               0    

                                                                                

14      Sec. 109.  FAMILY INDEPENDENCE AGENCY                                       

                                                                                

15      (1) APPROPRIATION SUMMARY                                                   

                                                                                

16    GROSS APPROPRIATION................................. $     156,038,600    

                                                                                

17    Total interdepartmental grants and intradepartmental                      

                                                                                

18      transfers.........................................                 0    

                                                                                

19    ADJUSTED GROSS APPROPRIATION........................ $     156,038,600    

                                                                                

20    Total federal revenues..............................       156,038,600    

                                                                                

21    Total local revenues................................                 0    

                                                                                

22    Total private revenues..............................                 0    

                                                                                

23    Total other state restricted revenues...............                 0    

                                                                                

24    State general fund/general purpose.................. $               0    

                                                                                

25       (2) FAMILY INDEPENDENCE SERVICES ADMINISTRATION                        

                                                                                

26    Nutrition education................................. $       7,669,800    

                                                                                

27    GROSS APPROPRIATION................................. $       7,669,800    


                                                                                

1         Appropriated from:                                                    

                                                                                

2       Federal revenues:                                                       

                                                                                

3     Total federal revenues..............................         7,669,800    

                                                                                

4       Special revenue funds:                                                  

                                                                                

5     State general fund/general purpose.................. $               0    

                                                                                

6        (3) PUBLIC ASSISTANCE                                                  

                                                                                

7     Family independence program......................... $      26,056,100    

                                                                                

8     Food assistance program benefits....................       102,444,200    

                                                                                

9     Weatherization assistance...........................         2,059,200    

                                                                                

10    Day care services...................................        17,809,300    

                                                                                

11    GROSS APPROPRIATION................................. $     148,368,800    

                                                                                

12        Appropriated from:                                                    

                                                                                

13      Federal revenues:                                                       

                                                                                

14    Total federal revenues..............................       148,368,800    

                                                                                

15      Special revenue funds:                                                  

                                                                                

16    State general fund/general purpose.................. $               0    

                                                                                

17      Sec. 110.  DEPARTMENT OF INFORMATION TECHNOLOGY                             

                                                                                

18      (1) APPROPRIATION SUMMARY                                                   

                                                                                

19    GROSS APPROPRIATION................................. $      11,030,000    

                                                                                

20    Total interdepartmental grants and intradepartmental                      

                                                                                

21      transfers.........................................        11,030,000    

                                                                                

22    Total federal revenues..............................                 0    

                                                                                

23    Total local revenues................................                 0    

                                                                                

24    Total private revenues..............................                 0    

                                                                                

25    Total other state restricted revenues...............                 0    

                                                                                

26    State general fund/general purpose.................. $               0    

                                                                                

27       (2) ADMINISTRATION                                                     


                                                                                

1     Health and human services........................... $       8,800,000    

                                                                                

2     Public protection...................................         2,000,000    

                                                                                

3     Resources services..................................           230,000    

                                                                                

4     GROSS APPROPRIATION................................. $      11,030,000    

                                                                                

5         Appropriated from:                                                    

                                                                                

6       Interdepartmental grant revenues:                                       

                                                                                

7     Interdepartmental grant from the department of                            

                                                                                

8       community health..................................         8,800,000    

                                                                                

9     Interdepartmental grant from the department of state                      

                                                                                

10      police............................................         2,000,000    

                                                                                

11    Interdepartmental grant from the department of                            

                                                                                

12      environmental quality.............................           230,000    

                                                                                

13      Special revenue funds:                                                  

                                                                                

14    State general fund/general purpose.................. $               0    

                                                                                

15      Sec. 111.  DEPARTMENT OF LABOR AND ECONOMIC                                 

                                                                                

16  DEVELOPMENT                                                                 

                                                                                

17      (1) APPROPRIATION SUMMARY                                                   

                                                                                

18      Full-time equated classified positions..........3.0                     

                                                                                

19    GROSS APPROPRIATION................................. $      29,014,500    

                                                                                

20    Total interdepartmental grants and intradepartmental                      

                                                                                

21      transfers.........................................                 0    

                                                                                

22    ADJUSTED GROSS APPROPRIATION........................ $      29,014,500    

                                                                                

23    Total federal revenues..............................        24,800,000    

                                                                                

24    Total local revenues................................                 0    

                                                                                

25    Total private revenues..............................                 0    

                                                                                

26    Total other state restricted revenues...............         4,214,500    

                                                                                

27    State general fund/general purpose.................. $               0    


                                                                                

1        (2) EXECUTIVE DIRECTION                                                

                                                                                

2       Full-time equated classified positions..........3.0                     

                                                                                

3     Land bank fast track authority--3.0 FTE positions... $         214,500    

                                                                                

4     GROSS APPROPRIATION................................. $         214,500    

                                                                                

5         Appropriated from:                                                    

                                                                                

6       Special revenue funds:                                                  

                                                                                

7     Land bank fast track fund...........................           214,500    

                                                                                

8     State general fund/general purpose.................. $               0    

                                                                                

9        (3) GRANTS                                                             

                                                                                

10    Adult basic education............................... $       5,000,000    

                                                                                

11    Carl D. Perkins grants..............................         5,000,000    

                                                                                

12    Job training program subgrantees....................        14,800,000    

                                                                                

13    GROSS APPROPRIATION................................. $      24,800,000    

                                                                                

14        Appropriated from:                                                    

                                                                                

15      Federal revenues:                                                       

                                                                                

16        Total federal revenues                                                

                                                                                

17    DED - OVAE, adult education.........................         5,000,000    

                                                                                

18    DED - OVAE, basic grants to state...................         5,000,000    

                                                                                

19    DOL - ETA, workforce investments act................        14,800,000    

                                                                                

20     Special revenue funds:                                                  

                                                                                

21    State general fund/general purpose.................. $               0    

                                                                                

22       (4) OCCUPATIONAL REGULATION                                            

                                                                                

23    Remonumentation grants.............................. $       4,000,000    

                                                                                

24    GROSS APPROPRIATION................................. $       4,000,000    

                                                                                

25        Appropriated from:                                                    

                                                                                

26      Special revenue funds:                                                  

                                                                                

27    Remonumentation fee.................................         4,000,000    


                                                                                

1     State general fund/general purpose.................. $               0    

                                                                                

2       Sec. 112.  DEPARTMENT OF MILITARY AND VETERANS                              

                                                                                

3   AFFAIRS                                                                     

                                                                                

4       (1) APPROPRIATION SUMMARY                                                   

                                                                                

5     GROSS APPROPRIATION................................. $       4,332,700    

                                                                                

6     Total interdepartmental grants and intradepartmental                      

                                                                                

7       transfers.........................................           232,700    

                                                                                

8     ADJUSTED GROSS APPROPRIATION........................ $       4,100,000    

                                                                                

9     Total federal revenues..............................         3,475,000    

                                                                                

10    Total local revenues................................                 0    

                                                                                

11    Total private revenues..............................                 0    

                                                                                

12    Total other state restricted revenues...............           625,000    

                                                                                

13    State general fund/general purpose.................. $               0    

                                                                                

14       (2) HEADQUARTERS AND ARMORIES                                          

                                                                                

15    Headquarters and armories........................... $         490,200    

                                                                                

16    Challenge program...................................            42,500    

                                                                                

17    GROSS APPROPRIATION................................. $         532,700    

                                                                                

18        Appropriated from:                                                    

                                                                                

19      Interdepartmental grant revenues:                                       

                                                                                

20    IDG, DCH challenge grant............................            42,500    

                                                                                

21    IDG, state police...................................           190,200    

                                                                                

22      Federal revenues:                                                       

                                                                                

23    DOD - DOA - NGB.....................................           300,000    

                                                                                

24      Special revenue funds:                                                  

                                                                                

25    State general fund/general purpose.................. $               0    

                                                                                

26       (3) GRAND RAPIDS VETERANS' HOME                                        

                                                                                

27    Grand Rapids veterans' home......................... $         600,000    


                                                                                

1     GROSS APPROPRIATION................................. $         600,000    

                                                                                

2         Appropriated from:                                                    

                                                                                

3       Special revenue funds:                                                  

                                                                                

4     Income and assessments..............................           600,000    

                                                                                

5     State general fund/general purpose.................. $               0    

                                                                                

6        (4) D.J. JACOBETTI VETERANS' HOME                                      

                                                                                

7     D.J. Jacobetti veterans' home....................... $         200,000    

                                                                                

8     GROSS APPROPRIATION................................. $         200,000    

                                                                                

9         Appropriated from:                                                    

                                                                                

10      Federal revenues:                                                       

                                                                                

11    HHS, Medicare.......................................           175,000    

                                                                                

12      Special revenue funds:                                                  

                                                                                

13    Income and assessments..............................            25,000    

                                                                                

14    State general fund/general purpose.................. $               0    

                                                                                

15       (5) MILITARY TRAINING SITES AND SUPPORT FACILITIES                     

                                                                                

16    Military training sites and support facilities...... $       2,000,000    

                                                                                

17    GROSS APPROPRIATION................................. $       2,000,000    

                                                                                

18        Appropriated from:                                                    

                                                                                

19      Federal revenues:                                                       

                                                                                

20    DOD - DOA - NGB.....................................         2,000,000    

                                                                                

21      Special revenue funds:                                                  

                                                                                

22    State general fund/general purpose.................. $               0    

                                                                                

23       (6) DEPARTMENTWIDE APPROPRIATIONS                                      

                                                                                

24    Departmentwide appropriations....................... $       1,000,000    

                                                                                

25    GROSS APPROPRIATION................................. $       1,000,000    

                                                                                

26        Appropriated from:                                                    

                                                                                

27      Federal revenues:                                                       


                                                                                

1     DOD - DOA - NGB.....................................         1,000,000    

                                                                                

2       Special revenue funds:                                                  

                                                                                

3     State general fund/general purpose.................. $               0    

                                                                                

4       Sec. 113.  DEPARTMENT OF NATURAL RESOURCES                                  

                                                                                

5       (1) APPROPRIATION SUMMARY                                                   

                                                                                

6       Full-time equated classified positions..........1.5                     

                                                                                

7     GROSS APPROPRIATION................................. $       5,062,500    

                                                                                

8     Total interdepartmental grants and intradepartmental                      

                                                                                

9       transfers.........................................                 0    

                                                                                

10    ADJUSTED GROSS APPROPRIATION........................ $       5,062,500    

                                                                                

11    Total federal revenues..............................                 0    

                                                                                

12    Total local revenues................................                 0    

                                                                                

13    Total private revenues..............................                 0    

                                                                                

14    Total other state restricted revenues...............         5,062,500    

                                                                                

15    State general fund/general purpose.................. $               0    

                                                                                

16       (2) ADMINISTRATIVE SERVICES                                            

                                                                                

17    Grants, contracts, and customer systems............. $         562,500    

                                                                                

18    GROSS APPROPRIATION................................. $         562,500    

                                                                                

19        Appropriated from:                                                    

                                                                                

20      Special revenue funds:                                                  

                                                                                

21    Game and fish protection fund.......................           350,000    

                                                                                

22    Michigan natural resources trust fund...............           212,500    

                                                                                

23    State general fund/general purpose.................. $               0    

                                                                                

24       (3) GRANTS                                                             

                                                                                

25    Snowmobile local grants program..................... $       4,000,000    

                                                                                

26    GROSS APPROPRIATION................................. $       4,000,000    

                                                                                

27        Appropriated from:                                                    


                                                                                

1       Special revenue funds:                                                  

                                                                                

2     Snowmobile trail improvement fund...................         4,000,000    

                                                                                

3     State general fund/general purpose.................. $               0    

                                                                                

4        (4) FOREST, MINERAL AND FIRE MANAGEMENT                                

                                                                                

5       Full-time equated classified positions..........1.5                     

                                                                                

6     Forest and timber treatments--1.5 FTE positions..... $         500,000    

                                                                                

7     GROSS APPROPRIATION................................. $         500,000    

                                                                                

8         Appropriated from:                                                    

                                                                                

9       Special revenue funds:                                                  

                                                                                

10    Forest resource revenue.............................           500,000    

                                                                                

11    State general fund/general purpose.................. $               0    

                                                                                

12      Sec. 114.  DEPARTMENT OF STATE                                              

                                                                                

13      (1) APPROPRIATION SUMMARY                                                   

                                                                                

14    GROSS APPROPRIATION................................. $         725,000    

                                                                                

15    Total interdepartmental grants and intradepartmental                      

                                                                                

16      transfers.........................................                 0    

                                                                                

17    ADJUSTED GROSS APPROPRIATION........................ $         725,000    

                                                                                

18    Total federal revenues..............................           410,000    

                                                                                

19    Total local revenues................................                 0    

                                                                                

20    Total private revenues..............................                 0    

                                                                                

21    Total other state restricted revenues...............           315,000    

                                                                                

22    State general fund/general purpose.................. $               0    

                                                                                

23       (2) CUSTOMER DELIVERY SERVICES                                         

                                                                                

24    Central records..................................... $         150,000    

                                                                                

25    County clerk education and training.................            40,000    

                                                                                

26    GROSS APPROPRIATION................................. $         190,000    

                                                                                

27        Appropriated from:                                                    


                                                                                

1       Special revenue funds:                                                  

                                                                                

2     Notary fee fund.....................................           150,000    

                                                                                

3     Notary education and training fund..................            40,000    

                                                                                

4     State general fund/general purpose.................. $               0    

                                                                                

5        (3) ELECTION REGULATION                                                

                                                                                

6     Help America vote act (HAVA)........................ $         410,000    

                                                                                

7     GROSS APPROPRIATION................................. $         410,000    

                                                                                

8         Appropriated from:                                                    

                                                                                

9       Federal revenues:                                                       

                                                                                

10    HHS - HAVA..........................................           410,000    

                                                                                

11      Special revenue funds:                                                  

                                                                                

12    State general fund/general purpose.................. $               0    

                                                                                

13       (4) REGULATORY SERVICES                                                

                                                                                

14    Motorcycle safety education grants.................. $         125,000    

                                                                                

15    GROSS APPROPRIATION................................. $         125,000    

                                                                                

16        Appropriated from:                                                    

                                                                                

17      Special revenue funds:                                                  

                                                                                

18    Motorcycle safety fund..............................           125,000    

                                                                                

19    State general fund/general purpose.................. $               0    

                                                                                

20      Sec. 115.  DEPARTMENT OF STATE POLICE                                       

                                                                                

21      (1) APPROPRIATION SUMMARY                                                   

                                                                                

22    GROSS APPROPRIATION................................. $       6,251,000    

                                                                                

23    Total interdepartmental grants and intradepartmental                      

                                                                                

24      transfers.........................................                 0    

                                                                                

25    ADJUSTED GROSS APPROPRIATION........................ $       6,251,000    

                                                                                

26    Total federal revenues..............................         2,000,000    

                                                                                

27    Total local revenues................................                 0    


                                                                                

1     Total private revenues..............................                 0    

                                                                                

2     Total other state restricted revenues...............         4,251,000    

                                                                                

3     State general fund/general purpose.................. $               0    

                                                                                

4        (2) EXECUTIVE DIRECTION                                                

                                                                                

5     Auto theft prevention program....................... $       1,935,000    

                                                                                

6     GROSS APPROPRIATION................................. $       1,935,000    

                                                                                

7         Appropriated from:                                                    

                                                                                

8       Special revenue funds:                                                  

                                                                                

9     Auto theft prevention fund..........................         1,935,000    

                                                                                

10    State general fund/general purpose.................. $               0    

                                                                                

11       (3) FORENSIC SCIENCES                                                  

                                                                                

12    Laboratory operations............................... $         696,000    

                                                                                

13    GROSS APPROPRIATION................................. $         696,000    

                                                                                

14        Appropriated from:                                                    

                                                                                

15      Special revenue funds:                                                  

                                                                                

16    State forensic laboratory fund......................           696,000    

                                                                                

17    State general fund/general purpose.................. $               0    

                                                                                

18       (4) MICHIGAN COMMISSION ON LAW ENFORCEMENT                             

                                                                                

19  STANDARDS                                                                   

                                                                                

20    Training only to local units........................ $         345,000    

                                                                                

21    Public safety officers benefit program..............           125,000    

                                                                                

22    GROSS APPROPRIATION................................. $         470,000    

                                                                                

23        Appropriated from:                                                    

                                                                                

24      Special revenue funds:                                                  

                                                                                

25    Secondary road patrol and training fund.............           345,000    

                                                                                

26    Public safety officers benefit fund.................           125,000    

                                                                                

27    State general fund/general purpose.................. $               0    


                                                                                

1        (5) UNIFORM SERVICES                                                   

                                                                                

2     Commercial mobile radio service projects -                                

                                                                                

3       administration.................................... $         150,000    

                                                                                

4     Commercial mobile radio service projects -                                

                                                                                

5       operations........................................           250,000    

                                                                                

6     Reimbursed services.................................           500,000    

                                                                                

7     GROSS APPROPRIATION................................. $         900,000    

                                                                                

8         Appropriated from:                                                    

                                                                                

9       Special revenue funds:                                                  

                                                                                

10    State police service fees...........................           500,000    

                                                                                

11    Commercial mobile radio service fees................           400,000    

                                                                                

12    State general fund/general purpose.................. $               0    

                                                                                

13       (6) SPECIAL OPERATIONS                                                 

                                                                                

14    Traffic services.................................... $         250,000    

                                                                                

15    GROSS APPROPRIATION................................. $         250,000    

                                                                                

16        Appropriated from:                                                    

                                                                                

17      Special revenue funds:                                                  

                                                                                

18    Drunk driving prevention and training fund..........           250,000    

                                                                                

19    State general fund/general purpose.................. $               0    

                                                                                

20       (7) INFORMATION TECHNOLOGY                                             

                                                                                

21    Information technology services and projects........ $       2,000,000    

                                                                                

22    GROSS APPROPRIATION................................. $       2,000,000    

                                                                                

23        Appropriated from:                                                    

                                                                                

24      Federal revenues:                                                       

                                                                                

25    Department of transportation........................         2,000,000    

                                                                                

26      Special revenue funds:                                                  

                                                                                

27    State general fund/general purpose.................. $               0    


                                                                                

1       Sec. 116.  DEPARTMENT OF TRANSPORTATION                                     

                                                                                

2       (1) APPROPRIATION SUMMARY                                                   

                                                                                

3     GROSS APPROPRIATION................................. $     111,331,800    

                                                                                

4     Total interdepartmental grants and intradepartmental                      

                                                                                

5       transfers.........................................                 0    

                                                                                

6     ADJUSTED GROSS APPROPRIATION........................ $     111,331,800    

                                                                                

7    Total federal revenues..............................       111,331,800    

                                                                                

8     Total local revenues................................                 0    

                                                                                

9     Total private revenues..............................                 0    

                                                                                

10    Total other state restricted revenues...............                 0    

                                                                                

11    State general fund/general purpose.................. $               0    

                                                                                

12       (2) ROAD AND BRIDGE PROGRAMS                                           

                                                                                

13    State trunkline federal aid and road and bridge                           

                                                                                

14      construction...................................... $      71,295,100    

                                                                                

15    Local federal aid and road and bridge construction..        40,036,700    

                                                                                

16    GROSS APPROPRIATION................................. $     111,331,800    

                                                                                

17        Appropriated from:                                                    

                                                                                

18      Federal revenues:                                                       

                                                                                

19    DOT - FHWA, highway research, planning and                                

                                                                                

20      construction......................................       111,331,800    

                                                                                

21      Special revenue funds:                                                  

                                                                                

22    State general fund/general purpose.................. $               0    

                                                                                

23      Sec. 117.  DEPARTMENT OF TREASURY                                           

                                                                                

24      (1) APPROPRIATION SUMMARY                                                   

                                                                                

25    GROSS APPROPRIATION................................. $         450,000    

                                                                                

26    Total interdepartmental grants and intradepartmental                      

                                                                                

27      transfers.........................................                 0    


                                                                                

1     ADJUSTED GROSS APPROPRIATION........................ $         450,000    

                                                                                

2     Total federal revenues..............................                 0    

                                                                                

3     Total local revenues................................                 0    

                                                                                

4     Total private revenues..............................                 0    

                                                                                

5     Total other state restricted revenues...............           450,000    

                                                                                

6     State general fund/general purpose.................. $               0    

                                                                                

7        (2) LOCAL GOVERNMENT PROGRAMS                                          

                                                                                

8     Supervision of the general property tax law......... $          50,000    

                                                                                

9     GROSS APPROPRIATION................................. $          50,000    

                                                                                

10        Appropriated from:                                                    

                                                                                

11      Special revenue funds:                                                  

                                                                                

12    Delinquent property tax administration fund.........            50,000    

                                                                                

13    State general fund/general purpose.................. $               0    

                                                                                

14       (3) TAX PROGRAMS                                                       

                                                                                

15    Tax compliance...................................... $         400,000    

                                                                                

16    GROSS APPROPRIATION................................. $         400,000    

                                                                                

17        Appropriated from:                                                    

                                                                                

18      Special revenue funds:                                                  

                                                                                

19    Tobacco tax revenue.................................           400,000    

                                                                                

20    State general fund/general purpose.................. $               0    

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

21                                    PART 2                                    

                                                                                

22                     PROVISIONS CONCERNING APPROPRIATIONS                     

                                                                                

23  GENERAL SECTIONS                                                            

                                                                                

24      Sec. 201.  In accordance with the provisions of section 30 of               

                                                                                

25  article IX of the state constitution of 1963, total state spending          


                                                                                

1   from state resources in part 1 for the fiscal year ending                   

                                                                                

2   September 30, 2004 is $122,542,200.00 and state appropriations paid to      

                                                                                

3   local units of government are $13,042,700.00.  The itemized statement       

                                                                                

4   below indentifies appropriations from which spending to local units of      

                                                                                

5   government will occur:                                                      

                                                                                

6   CAPITAL OUTLAY                                                              

                                                                                

7     Natural resources trust fund grant-in-aid                                 

                                                                                

8       acquisition projects.............................. $       7,440,000    

                                                                                

9     Natural resources trust fund grant-in-aid                                 

                                                                                

10      development projects..............................         5,602,700    

                                                                                

11    TOTAL............................................... $      13,042,700    

                                                                                

12      Sec. 202.  The appropriations made and expenditures authorized              

                                                                                

13  under this act and the departments, commissions, boards, offices, and       

                                                                                

14  programs for which appropriations are made under this act are subject       

                                                                                

15  to the management and budget act, 1984 PA 431, MCL 18.1101 to               

                                                                                

16  18.1594.                                                                    

                                                                                

17      Sec. 203.  Any funds appropriated in 2003 PA 167, 2003 PA 146,              

                                                                                

18  2003 PA 159, 2003 PA 154, 2003 PA 145, 2003 PA 171, 2003 PA 144, 2003       

                                                                                

19  PA 147, 2003 PA 158, 2003 PA 39, 2003 PA 157, 2003 PA 169,                  

                                                                                

20  2003 PA 172, 2003 PA 161, 2003 PA 160, 2003 PA 155, 2003 PA 156,            

                                                                                

21  2003 PA 149, and 2003 PA 162 to support the development of, or              

                                                                                

22  activities that promote the development of, guidelines, rules,              

                                                                                

23  standards, protocols, or other similar mandates that are more               

                                                                                

24  stringent than federal voluntary ergonomics guidelines shall instead        

                                                                                

25  be used to minimize the compensation concessions made by state              

                                                                                

26  employees.                                                                  

                                                                                

                                                                                


                                                                                

1   CAPITAL OUTLAY                                                              

                                                                                

2       Sec. 301.  (1) From federal-state-local project appropriations              

                                                                                

3   contained in 2003 PA 193 for the purpose of assisting political             

                                                                                

4   entities and subdivisions of this state in the construction and             

                                                                                

5   improvement of publicly used airports and landing fields within this        

                                                                                

6   state, the state transportation department may permit the award of          

                                                                                

7   contracts on behalf of units of local government for the authorized         

                                                                                

8   locations not to exceed the indicated amounts, of which the state           

                                                                                

9   allocated portion shall not exceed the amount appropriated in 2003 PA       

                                                                                

10  193.                                                                        

                                                                                

11      (2) Political entities and subdivisions shall provide not less              

                                                                                

12  than 2.5% of the cost of any project under this section, unless a           

                                                                                

13  total nonfederal share greater than 5% is otherwise specified in            

                                                                                

14  federal law.  State money shall not be allocated until local money is       

                                                                                

15  allocated.  State money for any 1 project shall not exceed 1/3 of the       

                                                                                

16  total appropriation in 2003 PA 193 from state funds for airport             

                                                                                

17  improvement programs.                                                       

                                                                                

18      (3) The Michigan aeronautics commission may take those steps                

                                                                                

19  necessary to match federal money available for airport construction         

                                                                                

20  and improvement within this state and to meet the matching                  

                                                                                

21  requirements of the federal government.  Whether acting alone or            

                                                                                

22  jointly with another political subdivision or public agency or with         

                                                                                

23  this state, a political subdivision or public agency of this state          

                                                                                

24  shall not submit to any agency of the federal government a project          

                                                                                

25  application for airport planning or development unless it is                

                                                                                

26  authorized in 2003 PA 193 and the project application is approved by        

                                                                                

27  the governing body of each political subdivision or public agency           


                                                                                

1   making the application and by the Michigan aeronautics commission.          

                                                                                

2       (4) From the appropriations contained in 2003 PA 193 for airport            

                                                                                

3   improvement programs, no funds shall be allocated for any runway            

                                                                                

4   extensions, taxiway extensions, or apron extensions at the                  

                                                                                

5   Detroit-Willow Run airport.  Further, it is the intent of the               

                                                                                

6   legislature that no state funds shall be expended to improve or repair      

                                                                                

7   the airport where the purpose of the improvement or repair is to            

                                                                                

8   expand the usage of the airport, including, but not limited to,             

                                                                                

9   anything approximating a tradeport as that term is defined in the           

                                                                                

10  former international tradeport development authority act, former 1994       

                                                                                

11  PA 325.                                                                     

                                                                                

12      Sec. 302.  The department of management and budget is authorized            

                                                                                

13  to oversee the demolition, dismantling, and disposal of the following       

                                                                                

14  buildings:                                                                  

                                                                                

15      (a) Cass powerhouse/grounds maintenance facility.                           

                                                                                

16      (b) The federal/state surplus warehouse at north Lansing complex.           

                                                                                

17      (c) Buildings 7, 14, 18, 19, 91, 92, 93, 94, 95, 96, and 98 at the          

                                                                                

18  Newberry correctional facility.                                             

                                                                                

19      (d) Building 10, academic school at the Marquette branch prison.            

                                                                                

20      Sec. 303.  The department of natural resources shall require                

                                                                                

21  local units of government to enter into agreements with the department      

                                                                                

22  for the purpose of administering the natural resources trust fund           

                                                                                

23  grants identified in part 1 of this act.  Among other provisions, the       

                                                                                

24  agreements shall require that grant recipients agree to dedicate to         

                                                                                

25  public outdoor recreation uses in perpetuity the land acquired or           

                                                                                

26  developed; to replace lands converted or lost to other than public          

                                                                                

27  outdoor recreation use; and for parcels acquired that are over 5 or         


                                                                                

1   more acres in size, to provide the state with a nonparticipating 1/6        

                                                                                

2   minimum royalty interest in any acquired minerals that are retained by      

                                                                                

3   the grant recipient.  The agreements shall also provide that the full       

                                                                                

4   payments of grants can be made only after proof of acquisition or           

                                                                                

5   completion of the development project is submitted by the grant             

                                                                                

6   recipient and all costs are verified by the department of natural           

                                                                                

7   resources.                                                                  

                                                                                

8       Sec. 304.  Any unobligated balance in any natural resources trust           

                                                                                

9   fund appropriation made under part 1 of this act shall not revert to        

                                                                                

10  the funds from which appropriated at the close of the fiscal year, but      

                                                                                

11  shall continue until the purpose for which it was appropriated is           

                                                                                

12  completed for a period not to exceed 3 fiscal years.  The unexpended        

                                                                                

13  balance of any natural resources trust fund appropriation made in part      

                                                                                

14  1 of this act remaining after the purpose for which it was                  

                                                                                

15  appropriated is completed shall revert to the Michigan natural              

                                                                                

16  resources trust fund and be made available for appropriation.               

                                                                                

17      Sec. 305.  The total project cost for the appropriation in 2002             

                                                                                

18  PA 530 for the construction of a 336-bed housing unit and replacement       

                                                                                

19  food services building at camp Brighton is reduced from $10,750,000.00      

                                                                                

20  to $0.  The federal share is decreased from $7,075,000.00 to $0, and        

                                                                                

21  the state building authority share of $3,675,000.00 is transferred for      

                                                                                

22  food service additions and facility renovations at the Huron Valley         

                                                                                

23  complex included in part 1.                                                 

                                                                                

24      Sec. 306.  Pursuant to section 603 of 2003 PA 193, the department           

                                                                                

25  of corrections is authorized to exceed the spending limits for special      

                                                                                

26  maintenance, remodeling, and renovations from existing operational          

                                                                                

27  accounts.  Specifically, the department is authorized to expend not         


                                                                                

1   more than $1,700,000.00 from existing operational accounts for              

                                                                                

2   renovations at the Huron Valley correctional facility and not more          

                                                                                

3   than $1,300,000.00 for renovations at the Huron Valley center.              

                                                                                

                                                                                

                                                                                

4   DEPARTMENT OF EDUCATION                                                     

                                                                                

5       Sec. 450.  Of the funds appropriated in part 1 for professional             

                                                                                

6   preparation operations, not more than $75,000.00 shall be allocated to      

                                                                                

7   Wayne State University for the limited license to instruct program,         

                                                                                

8   and not more than $75,000.00 shall be allocated to Central Michigan         

                                                                                

9   University for the alternative route to certification program.              

                                                                                

                                                                                

                                                                                

10  DEPARTMENT OF ENVIRONMENTAL QUALITY                                         

                                                                                

11      Sec. 501.  Of the funds appropriated in part 1 for the brownfield           

                                                                                

12  grants and loans program, $15,000,000.00 shall be used to capitalize        

                                                                                

13  the brownfield cleanup revolving fund authorized under section 19608        

                                                                                

14  of the natural resources and environmental protection act, 1994 PA          

                                                                                

15  451, MCL 324.19608.  The department is authorized to loan up to             

                                                                                

16  $15,000,000.00 from this revolving loan fund.                               

                                                                                

17      Sec. 502.  The unexpended funds appropriated in part 1 for the              

                                                                                

18  brownfield loan program, brownfield redevelopment grant program, and        

                                                                                

19  nonpoint source pollution control grants are considered work project        

                                                                                

20  appropriations and any unencumbered or unallotted funds are carried         

                                                                                

21  forward into the succeeding fiscal year.  The following is in               

                                                                                

22  compliance with section 451a(1) of the management and budget act, 1984      

                                                                                

23  PA 431, MCL 18.1451a:                                                       

                                                                                

24      (a) The purpose of the projects to be carried forward is to                 

                                                                                

25  provide contaminated site cleanup and address nonpoint source               


                                                                                

1   pollution.                                                                  

                                                                                

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. 503.  The unexpended funds appropriated in part 1 for the              

                                                                                

7   environmental cleanup and redevelopment program are considered work         

                                                                                

8   project appropriations and any unencumbered or unallotted funds are         

                                                                                

9   carried forward into the succeeding fiscal year.  The following is in       

                                                                                

10  compliance with section 451a(1) of the management and budget act, 1984      

                                                                                

11  PA 431, MCL 18.1451a:                                                       

                                                                                

12      (a) The purpose of the projects to be carried forward is to                 

                                                                                

13  provide contaminated site cleanup.                                          

                                                                                

14      (b) The projects will be accomplished by contract.                          

                                                                                

15      (c) The total estimated cost of all projects is identified in each          

                                                                                

16  line-item appropriation.                                                    

                                                                                

17      (d) The tentative completion date is September 30, 2008.                    

                                                                                

18      Sec. 504.  The funds appropriated in part 1 for the environment             

                                                                                

19  cleanup and redevelopment program shall be used to fund redevelopment       

                                                                                

20  and cleanup activities in the following counties:                           

                                                                                

21       Roe Chevrolet                                Arenac                    

                                                                                

22       Arnold's Hardware Store                      Arenac                    

                                                                                

23       Main Road, 3493                              Arenac                    

                                                                                

24       Dave's Shell                                 Berrien                   

                                                                                

25       East Jordan Chemical Plant                   Charlevoix                

                                                                                

26       Riverside Park                               Charlevoix                

                                                                                

27       Center Tool & Machine                        Cheboygan                 


                                                                                

1        Premium Oil Bulk Plant                       Chippewa                  

                                                                                

2        Bill Lewis                                   Clare                     

                                                                                

3        The Depot                                    Clare                     

                                                                                

4        Odyssey House                                Genesee                   

                                                                                

5        Taber's Oil Company                          Genesee                   

                                                                                

6        Bionic Starter and Alternator                Genesee                   

                                                                                

7        Sportsmans Landing                           Gladwin                   

                                                                                

8        Scamehorn Shell                              Grand Traverse            

                                                                                

9        Tamarack City Stamp Mill                     Houghton                  

                                                                                

10       North 34th St Area                           Kalamazoo                 

                                                                                

11       Performance Paper                            Kalamazoo                 

                                                                                

12       Croff Salvage Yard                           Kent                      

                                                                                

13       B&T Properties                               Lapeer                    

                                                                                

14       Pellestar                                    Marquette                 

                                                                                

15       Griswold Service                             Midland                   

                                                                                

16       Consolidated Packaging Corp                  Monroe                    

                                                                                

17       1034 Howard City Edmore Road                 Montcalm                  

                                                                                

18       Former Beard Oil                             Montcalm                  

                                                                                

19       Five A Oil Company                           Muskegon                  

                                                                                

20       Rose Baker                                   Muskegon                  

                                                                                

21       William Crawford Property                    Oceana                    

                                                                                

22       Osceola Refinery (former)                    Osceola                   

                                                                                

23       Janes Street, 2984                           Saginaw                   

                                                                                

24       Janes Street, 3035                           Saginaw                   

                                                                                

25       Former Duff's Shell                          St. Joseph                

                                                                                

26       Former Essex Wire                            St. Joseph                

                                                                                

27       Park Township Dacthal (DCPA)                 St. Joseph                


                                                                                

1        Salmo Property                               Tuscola                   

                                                                                

2        Belgravia (former Hamlin Overton)            Van Buren                 

                                                                                

3        Chicago, 14301                               Wayne                     

                                                                                

4        Detroit Multi-Site Building Demolition       Wayne                     

                                                                                

5        Former Evans Products Ditch Detroit River                              

                                                                                

6           Sediments (Plymouth Commerce Park)        Wayne                     

                                                                                

7        Shoemaker 11031                              Wayne                     

                                                                                

8        Third Street 13541                           Wayne                     

                                                                                

9        Highland Park Hospital (Power Plant)         Wayne                     

                                                                                

10       Longfellow, 2975                             Wayne                     

                                                                                

11       Sproat, 110 & 124                            Wayne                     

                                                                                

12       Wolverine Auto Supply                        Wayne                     

                                                                                

13      Sec. 505.  The unexpended funds appropriated in part 1 for the              

                                                                                

14  contaminated lake and river sediment cleanup program are considered         

                                                                                

15  work project appropriations and any unencumbered or unallotted funds        

                                                                                

16  are carried forward into the succeeding fiscal year.  The following is      

                                                                                

17  in compliance with section 451a(1) of the management and budget act,        

                                                                                

18  1984 PA 431, MCL 18.1451a:                                                  

                                                                                

19      (a) The purpose of the projects to be carried forward is to                 

                                                                                

20  provide contaminated site cleanup.                                          

                                                                                

21      (b) The projects will be accomplished by contract.                          

                                                                                

22      (c) The total estimated cost of all projects is identified in each          

                                                                                

23  line-item appropriation.                                                    

                                                                                

24      (d) The tentative completion date is September 30, 2008.                    

                                                                                

25      Sec. 506.  The funds appropriated in part 1 for the contaminated            

                                                                                

26  lake and river sediment cleanup program shall be used to fund cleanup       

                                                                                

27  activities on the following sites:                                          


     Senate Bill No. 267 (H-1) as amended May 11, 2004

   

1        Detroit River (Black Lagoon)                 Wayne                     

                                                                                

2        Detroit River (BASF)                         Wayne                     

                                                                                

3        Rouge River                                  Wayne                     

                                                                                

4        River Raisin                                 Monroe                    

                                                                                

5        Muskegon Lake                                Muskegon                  

                                                                                

                                                                                

                                                                                

6   FAMILY INDEPENDENCE AGENCY                                                  

                                                                                

7       Sec. 601.  From the funds appropriated in section [109], the family         

                                                                                

8   independence agency shall expend sufficient funds to fund the               

                                                                                

9   encouraging family foundations (EFF) program in Kent County.                

                                                                                

10      Sec. 602.  The family independence agency, from the funds                   

                                                                                

11  appropriated in part 1 of 2003 PA 172, shall work with the city of          

                                                                                

12  Pontiac school district to implement a school-based crisis                  

                                                                                

13  intervention program for elementary school students.                        

                                                                                

                                                                                

                                                                                

14  DEPARTMENT OF LABOR AND ECONOMIC GROWTH                                     

                                                                                

15      Sec. 701.  The appropriation for remonumentation grants in part 1           

                                                                                

16  is hereby designated as a work project.  Any unencumbered or                

                                                                                

17  unallotted funds are carried forward into the following fiscal year.        

                                                                                

18  In compliance with section 451a(1) of the management and budget act,        

                                                                                

19  1984 PA 431, MCL 18.1451a, the following criteria apply:                    

                                                                                

20      (a) The purpose of the project is to coordinate and implement the           

                                                                                

21  monumentation and remonumentation of property controlling corners in        

                                                                                

22  this state in accordance with the state survey and remonumentation          

                                                                                

23  act, 1990 PA 345, MCL 54.261 to 54.279.                                     

                                                                                

24      (b) The work project will be accomplished in accordance with                

                                                                                

25  county monumentation and remonumentation plans established pursuant to      


     Senate Bill No. 267 (H-1) as amended May 11, 2004

   

1   section 8 of the state survey and remonumentation act, 1990 PA 345,         

                                                                                

2   MCL 54.268.                                                                 

                                                                                

3       (c) The total estimated completion cost of the project is                   

                                                                                

4   $4,000,000.00.                                                              

                                                                                

5       (d) The tentative completion date is September 30, 2005.                    

                                                                                

                                                                                

                                                                                

6   [                                                                           

                                                                                

7                                                                               

                                                                                

8                                                                               

                                                                                

9                                                                               

                                                                                

10                                                                              

                                                                                

11                                                                              

                                                                                

12                                                                              

                                                                                

13                                                                              

                                                                                

14                                                                              

                                                                                

15                                                                              

                                                                                

16                                                                              

                                                                                

17                                                                              

                                                                                

18                                                                              

                                                                                

19                                                                              

                                                                                

20                                                                              

                                                                                

21                                                                              

                                                                                

22                                                                              

                                                                                

23                                                                              

                                                                                

24                                                                              

                                                                                

25                                                                              

                                                                                

26                                                                              


                     Senate Bill No. 267 (H-1) as amended May 11, 2004       (1 of 2)

   

1                                                                               

                                                                                

2                                                                               

                                                                                

3                                                                               

                                                                                

4                                                                               

                                                                                

5                                                                               

                                                                                

6                                                                               

                                                                                

7          ]                                                                    

                                                                                

                                                                                

                                                                                

8   DEPARTMENT OF TRANSPORTATION                                                

                                                                                

9       Sec. 801.  The department of transportation, in collaboration               

                                                                                

10  with the suburban mobility authority for regional transportation,           

                                                                                

11  shall include intercity bus carriers in the planning of a multimodal        

                                                                                

12  transportation center in Detroit in order to ensure service                 

                                                                                

13  coordination between local public transit operators and intercity           

                                                                                

14   carriers.

     [Sec. 802.  From the funds appropriated in part 1 of 2003 PA 162, the department of transportation shall use only those appropriations contained in sections 114 and 115 of 2003 PA 162 to support the operations of the multimodal transportation services bureau.  The department is prohibited from charging any costs associated with the multimodal transportation services bureau to any appropriation in part 1 of 2003 PA 162, other than the appropriations contained in sections 114 and 115 of 2003 PA 162, regardless of funding source.]             

                                                                                

15      Sec. 803.  The department of transportation is prohibited from              

                                                                                

16  reimbursing contractors or consultants for costs associated with            

                                                                                

17  groundbreaking ceremonies, receptions, open houses, or press                

                                                                                

18  conferences related to transportation projects funded, in whole or in       

                                                                                

19  part, by revenue appropriated in 2003 PA 162.                               

                                                                                

20      Sec. 804.  It is the intent of the legislature that any federal             

                                                                                

21  interstate maintenance discretionary funds remaining from the federal       

                                                                                

22  earmark associated with Lake Chemung/Latson Road project in Livingston      

                                                                                

23  County shall be spent on right-of-way purchases for an interchange at       

                                                                                

24  Latson Road and I-96.  The department shall begin the process of            

                                                                                

25  purchasing right-of-way in the current fiscal year.                         

                                                                                

26      Sec. 805.  (1) The department of transportation, Amtrak, Indian             


     Senate Bill No. 267 (H-1) as amended May 11, 2004

   

1   Trails, and Greyhound shall meet to discuss and develop short-term and      

                                                                                

2   long-term strategies to ensure that intercity bus operations are not        

                                                                                

3   disadvantaged by the state operating assistance subsidies provided to       

                                                                                

4   Amtrak from the state funds.                                                

                                                                                

5       (2) A report detailing the finding of the discussions required in           

                                                                                

6   subsection (1) shall be filed with the house and senate appropriations      

                                                                                

7   subcommittees on transportation no later than February 1, 2005.             

                                                                                

8       (3) The report required in subsection (2) shall include at least            

                                                                                

9   the following:                                                              

                                                                                

10      (a) A detail of services provided by Amtrak, Indian Trails, and             

                                                                                

11  Greyhound Lines in the state.                                               

                                                                                

12      (b) A breakdown of the level of operating subsidies received by             

                                                                                

13  each entity on a per rider basis.                                           

                                                                                

14      (c) A detailed listing of the route-specific information for the            

                                                                                

15  past 3 years for each participating entity in subsection (1),               

                                                                                

16  including fares charged, passenger counts, revenues generated by            

                                                                                

17  source, fully allocated operating costs, and operational and capital        

                                                                                

18  subsidies by source.                                                        

                                                                                

                                                                                

                                                                                

19  REPEALER                                                                    

                                                                                

20      Sec. 1001.  [   ] Section 1101 of 2003 PA 193 is repealed.                  

                                                                                

21                                                                               [                                           ]