SB-0267, As Passed Senate, March 31, 2004                                   

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                  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........155.0                     

                                                                                

8     GROSS APPROPRIATION................................. $     316,143,634    

                                                                                

9       Interdepartmental grant revenues:                                       

                                                                                

10    Total interdepartmental grants and intradepartmental                      

                                                                                


                                                                                

1       transfers.........................................        10,970,300    

                                                                                

2     ADJUSTED GROSS APPROPRIATION........................ $     305,173,334    

                                                                                

3       Federal revenues:                                                       

                                                                                

4     Total federal revenues..............................       195,575,734    

                                                                                

5       Special revenue funds:                                                  

                                                                                

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

                                                                                

7     Total private revenues..............................           772,400    

                                                                                

8     Total other state restricted revenues...............        91,709,200    

                                                                                

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

                                                                                

10      Sec. 102.  DEPARTMENT OF AGRICULTURE                                        

                                                                                

11      (1) APPROPRIATION SUMMARY                                                   

                                                                                

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

                                                                                

13    GROSS APPROPRIATION................................. $      18,385,600    

                                                                                

14    Total interdepartmental grants and intradepartmental                      

                                                                                

15      transfers.........................................            45,000    

                                                                                

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

                                                                                

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

                                                                                

18    Total local revenues................................                 0    

                                                                                

19    Total private revenues..............................                 0    

                                                                                

20    Total state restricted revenues.....................           223,500    

                                                                                

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

                                                                                

22       (2) ANIMAL INDUSTRY                                                    

                                                                                

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

                                                                                

24    GROSS APPROPRIATION................................. $         285,600    

                                                                                

25        Appropriated from:                                                    

                                                                                

26      Federal revenues:                                                       

                                                                                

27    DAG, multiple grants................................           212,100    


                                                                                

1     HHS-FDA.............................................            55,000    

                                                                                

2       Special revenue funds:                                                  

                                                                                

3     Industry support funds..............................            18,500    

                                                                                

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

                                                                                

5        (3) ENVIRONMENTAL STEWARDSHIP                                          

                                                                                

6     Environmental stewardship........................... $         150,000    

                                                                                

7     GROSS APPROPRIATION................................. $         150,000    

                                                                                

8         Appropriated from:                                                    

                                                                                

9       Interdepartmental grant revenues:                                       

                                                                                

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

                                                                                

11      Federal revenues:                                                       

                                                                                

12    EPA, multiple grants................................           100,000    

                                                                                

13      Special revenue funds:                                                  

                                                                                

14    Industry support funds..............................             5,000    

                                                                                

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

                                                                                

16       (4) PESTICIDE AND PLANT PEST MANAGEMENT                                

                                                                                

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

                                                                                

18    Emerald ash borer control program--155.0 FTE                              

                                                                                

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

                                                                                

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

                                                                                

21    GROSS APPROPRIATION................................. $      17,950,000    

                                                                                

22        Appropriated from:                                                    

                                                                                

23      Federal revenues:                                                       

                                                                                

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

                                                                                

25      Special revenue funds:                                                  

                                                                                

26    Industry support funds..............................           200,000    

                                                                                

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


                                                                                

1       Sec. 103.  DEPARTMENT OF ATTORNEY GENERAL                                   

                                                                                

2       (1) APPROPRIATION SUMMARY                                                   

                                                                                

3     GROSS APPROPRIATION................................. $         433,934    

                                                                                

4     Total interdepartmental grants and intradepartmental                      

                                                                                

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

                                                                                

6     ADJUSTED GROSS APPROPRIATION........................ $         433,934    

                                                                                

7     Total federal revenues..............................           433,934    

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

12       (2) ATTORNEY GENERAL OPERATIONS                                        

                                                                                

13    Attorney general operations......................... $         433,934    

                                                                                

14    GROSS APPROPRIATION................................. $         433,934    

                                                                                

15        Appropriated from:                                                    

                                                                                

16      Federal revenues:                                                       

                                                                                

17    HHS-OS, state Medicaid fraud control units..........           433,934    

                                                                                

18      Special revenue funds:                                                  

                                                                                

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

                                                                                

20      Sec. 104.  DEPARTMENT OF COMMUNITY HEALTH                                   

                                                                                

21      (1) APPROPRIATION SUMMARY                                                   

                                                                                

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

                                                                                

23      Interdepartmental grant revenues:                                       

                                                                                

24    Total interdepartmental grants and intradepartmental                      

                                                                                

25      transfers......................................... $         125,300    

                                                                                

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

                                                                                

27      Federal revenues:                                                       


                                                                                

1     Total federal revenues..............................        28,595,100    

                                                                                

2       Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

5     Total other state restricted revenues...............         6,494,700    

                                                                                

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

                                                                                

7        (2) DEPARTMENTWIDE ADMINISTRATION                                      

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

11    GROSS APPROPRIATION................................. $         654,800    

                                                                                

12        Appropriated from:                                                    

                                                                                

13      Federal revenues:                                                       

                                                                                

14    Total federal revenues..............................           527,400    

                                                                                

15      Special revenue funds:                                                  

                                                                                

16    Total private revenues..............................            27,400    

                                                                                

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

                                                                                

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

                                                                                

19       (3) MENTAL HEALTH/SUBSTANCE ABUSE SERVICES                             

                                                                                

20  ADMINISTRATION AND SPECIAL PROJECTS                                         

                                                                                

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

                                                                                

22    GROSS APPROPRIATION................................. $         233,000    

                                                                                

23        Appropriated from:                                                    

                                                                                

24      Federal revenues:                                                       

                                                                                

25    Total federal revenues..............................           233,000    

                                                                                

26      Special revenue funds:                                                  

                                                                                

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


                                                                                

1        (4) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE                            

                                                                                

2   SERVICES PROGRAMS                                                           

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

7         Appropriated from:                                                    

                                                                                

8       Federal revenues:                                                       

                                                                                

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

                                                                                

10      Special revenue funds:                                                  

                                                                                

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

                                                                                

12       (5) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR                           

                                                                                

13  PERSONS WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC                       

                                                                                

14  AND PRISON MENTAL HEALTH SERVICES                                           

                                                                                

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

                                                                                

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

                                                                                

17    Gifts and bequests for patient living and treatment                       

                                                                                

18      environment.......................................           725,000    

                                                                                

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

                                                                                

20        Appropriated from:                                                    

                                                                                

21      Special revenue funds:                                                  

                                                                                

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

                                                                                

23    Total private revenues..............................           725,000    

                                                                                

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

                                                                                

25       (6) PUBLIC HEALTH ADMINISTRATION                                       

                                                                                

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

                                                                                

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


                                                                                

1     GROSS APPROPRIATION................................. $         370,300    

                                                                                

2         Appropriated from:                                                    

                                                                                

3       Interdepartmental grant revenues:                                       

                                                                                

4     Interdepartmental grant from family independence                          

                                                                                

5       agency............................................           125,300    

                                                                                

6       Federal revenues:                                                       

                                                                                

7     Total federal revenues..............................           245,000    

                                                                                

8       Special revenue funds:                                                  

                                                                                

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

                                                                                

10       (7) LABORATORY SERVICES                                                

                                                                                

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

                                                                                

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

                                                                                

13        Appropriated from:                                                    

                                                                                

14      Federal revenues:                                                       

                                                                                

15    Total federal revenues..............................           691,500    

                                                                                

16      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

19       (8) EPIDEMIOLOGY                                                       

                                                                                

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

                                                                                

21    Bioterrorism preparedness...........................           600,000    

                                                                                

22    Epidemiology administration.........................           392,500    

                                                                                

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

                                                                                

24        Appropriated from:                                                    

                                                                                

25      Federal revenues:                                                       

                                                                                

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

                                                                                

27      Special revenue funds:                                                  


                                                                                

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

                                                                                

2        (9) LOCAL HEALTH ADMINISTRATION AND GRANTS                             

                                                                                

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

                                                                                

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

                                                                                

5         Appropriated from:                                                    

                                                                                

6       Federal revenues:                                                       

                                                                                

7     Total federal revenues..............................           100,000    

                                                                                

8       Special revenue funds:                                                  

                                                                                

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

                                                                                

10       (10) CHRONIC DISEASE AND INJURY PREVENTION AND                         

                                                                                

11  HEALTH PROMOTION                                                            

                                                                                

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

                                                                                

13    Chronic disease prevention..........................           707,400    

                                                                                

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

                                                                                

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

                                                                                

16    Violence prevention.................................           310,800    

                                                                                

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

                                                                                

18        Appropriated from:                                                    

                                                                                

19      Federal revenues:                                                       

                                                                                

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

                                                                                

21      Special revenue funds:                                                  

                                                                                

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

                                                                                

23       (11) COMMUNITY LIVING, CHILDREN, AND FAMILIES                          

                                                                                

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

                                                                                

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

                                                                                

26    Special projects....................................           499,400    

                                                                                

27    GROSS APPROPRIATION................................. $         911,700    


                                                                                

1         Appropriated from:                                                    

                                                                                

2       Federal revenues:                                                       

                                                                                

3     Total federal revenues..............................           911,700    

                                                                                

4       Special revenue funds:                                                  

                                                                                

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

                                                                                

6        (12) OFFICE OF SERVICES TO THE AGING                                   

                                                                                

7     Office of services to aging administration.......... $          20,000    

                                                                                

8     Community services..................................           200,000    

                                                                                

9     Respite care program................................           450,000    

                                                                                

10    GROSS APPROPRIATION................................. $         670,000    

                                                                                

11        Appropriated from:                                                    

                                                                                

12      Federal revenues:                                                       

                                                                                

13    Total federal revenues..............................           200,000    

                                                                                

14      Special revenue funds:                                                  

                                                                                

15    Total private revenues..............................            20,000    

                                                                                

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

                                                                                

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

                                                                                

18       (13) MEDICAL SERVICES ADMINISTRATION                                   

                                                                                

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

                                                                                

20    GROSS APPROPRIATION................................. $       3,000,000    

                                                                                

21        Appropriated from:                                                    

                                                                                

22      Federal revenues:                                                       

                                                                                

23    Total federal revenues..............................         3,000,000    

                                                                                

24      Special revenue funds:                                                  

                                                                                

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

                                                                                

26       (14) MEDICAL SERVICES                                                  

                                                                                

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


                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

4         Appropriated from:                                                    

                                                                                

5       Federal revenues:                                                       

                                                                                

6     Total federal revenues..............................         6,467,900    

                                                                                

7       Special revenue funds:                                                  

                                                                                

8     Total other state restricted revenues...............         4,644,700    

                                                                                

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

                                                                                

10       (15) INFORMATION TECHNOLOGY                                            

                                                                                

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

                                                                                

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

                                                                                

13        Appropriated from:                                                    

                                                                                

14      Federal revenues:                                                       

                                                                                

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

                                                                                

16      Special revenue funds:                                                  

                                                                                

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

                                                                                

18      Sec. 105.  DEPARTMENT OF EDUCATION                                          

                                                                                

19      (1) APPROPRIATION SUMMARY                                                   

                                                                                

20    GROSS APPROPRIATION................................. $         150,000    

                                                                                

21      Interdepartmental grant revenues:                                       

                                                                                

22    Total interdepartmental grants and intradepartmental                      

                                                                                

23      transfers.........................................                 0    

                                                                                

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

                                                                                

25      Federal revenues:                                                       

                                                                                

26    Total federal revenues..............................                 0    

                                                                                

27      Special revenue funds:                                                  


                                                                                

1     Total local revenues................................                 0    

                                                                                

2     Total private revenues..............................                 0    

                                                                                

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

                                                                                

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

                                                                                

5        (2) PROFESSIONAL PREPARATION SERVICES                                  

                                                                                

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

                                                                                

7     GROSS APPROPRIATION................................. $         150,000    

                                                                                

8         Appropriated from:                                                    

                                                                                

9       Special revenue funds:                                                  

                                                                                

10    Certification fees..................................           150,000    

                                                                                

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

                                                                                

12      Sec. 106.  DEPARTMENT OF ENVIRONMENTAL QUALITY                              

                                                                                

13      (1) APPROPRIATION SUMMARY                                                   

                                                                                

14    GROSS APPROPRIATION................................. $      76,385,000    

                                                                                

15    Total interdepartmental grants and intradepartmental                      

                                                                                

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

                                                                                

17    ADJUSTED GROSS APPROPRIATION........................ $      76,385,000    

                                                                                

18      Federal revenues:                                                       

                                                                                

19    Total federal revenues..............................           320,000    

                                                                                

20      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

25       (2) ENVIRONMENTAL SCIENCE AND SERVICES                                 

                                                                                

26    Brownfield grants and loans program................. $      30,000,000    

                                                                                

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


                                                                                

1     GROSS APPROPRIATION................................. $      40,000,000    

                                                                                

2         Appropriated from:                                                    

                                                                                

3       Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

7        (3) REMEDIATION AND REDEVELOPMENT                                      

                                                                                

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

                                                                                

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

                                                                                

10        Appropriated from:                                                    

                                                                                

11      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

14       (4) WATER                                                              

                                                                                

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

                                                                                

16    Drinking water......................................           275,000    

                                                                                

17    Surface water.......................................            45,000    

                                                                                

18    GROSS APPROPRIATION................................. $      11,820,000    

                                                                                

19        Appropriated from:                                                    

                                                                                

20      Federal revenues:                                                       

                                                                                

21    EPA, multiple.......................................           320,000    

                                                                                

22      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

25      Sec. 107.  FAMILY INDEPENDENCE AGENCY                                       

                                                                                

26      (1) APPROPRIATION SUMMARY                                                   

                                                                                

27    GROSS APPROPRIATION................................. $     146,309,600    


                                                                                

1       Interdepartmental grant revenues:                                       

                                                                                

2     Total interdepartmental grants and intradepartmental                      

                                                                                

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

                                                                                

4     ADJUSTED GROSS APPROPRIATION........................ $     146,309,600    

                                                                                

5       Federal revenues:                                                       

                                                                                

6     Total federal revenues..............................       146,309,600    

                                                                                

7       Special revenue funds:                                                  

                                                                                

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) PUBLIC ASSISTANCE                                                  

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

16    GROSS APPROPRIATION................................. $     146,309,600    

                                                                                

17        Appropriated from:                                                    

                                                                                

18      Federal revenues:                                                       

                                                                                

19    Total federal revenues..............................       146,309,600    

                                                                                

20      Special revenue funds:                                                  

                                                                                

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

                                                                                

22      Sec. 108.  DEPARTMENT OF INFORMATION TECHNOLOGY                             

                                                                                

23      (1) APPROPRIATION SUMMARY                                                   

                                                                                

24    GROSS APPROPRIATION................................. $      10,800,000    

                                                                                

25      Interdepartmental grant revenues:                                       

                                                                                

26    Total interdepartmental grants and intradepartmental                      

                                                                                

27      transfers.........................................        10,800,000    


                                                                                

1     ADJUSTED GROSS APPROPRIATION........................ $               0    

                                                                                

2       Federal revenues:                                                       

                                                                                

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

                                                                                

4       Special revenue funds:                                                  

                                                                                

5     Total local revenues................................                 0    

                                                                                

6     Total private revenues..............................                 0    

                                                                                

7     Total other state restricted revenues...............                 0    

                                                                                

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

                                                                                

9        (2) ADMINISTRATION                                                     

                                                                                

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

                                                                                

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

                                                                                

12    GROSS APPROPRIATION................................. $      10,800,000    

                                                                                

13        Appropriated from:                                                    

                                                                                

14      Interdepartmental grant revenues:                                       

                                                                                

15    Interdepartmental grant from the department of                            

                                                                                

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

                                                                                

17    Interdepartmental grant from the department of state                      

                                                                                

18      police............................................         2,000,000    

                                                                                

19      Special revenue funds:                                                  

                                                                                

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

                                                                                

21      Sec. 109.  DEPARTMENT OF NATURAL RESOURCES                                  

                                                                                

22      (1) APPROPRIATION SUMMARY                                                   

                                                                                

23    GROSS APPROPRIATION................................. $       4,350,000    

                                                                                

24      Interdepartmental grant revenues:                                       

                                                                                

25    Total interdepartmental grants and intradepartmental                      

                                                                                

26      transfers.........................................                 0    

                                                                                

27    ADJUSTED GROSS APPROPRIATION........................ $       4,350,000    


                                                                                

1       Federal revenues:                                                       

                                                                                

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

                                                                                

3       Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

6     Total other state restricted revenues...............         4,350,000    

                                                                                

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

                                                                                

8        (2) GRANTS                                                             

                                                                                

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

                                                                                

10    GROSS APPROPRIATION................................. $       4,000,000    

                                                                                

11        Appropriated from:                                                    

                                                                                

12      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

15       (3) ADMINISTRATIVE SERVICES                                            

                                                                                

16    Grants, contracts, and customer systems............. $         350,000    

                                                                                

17    GROSS APPROPRIATION................................. $         350,000    

                                                                                

18        Appropriated from:                                                    

                                                                                

19      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

22      Sec. 110.  DEPARTMENT OF STATE                                              

                                                                                

23      (1) APPROPRIATION SUMMARY                                                   

                                                                                

24    GROSS APPROPRIATION................................. $         600,000    

                                                                                

25      Interdepartmental grant revenues:                                       

                                                                                

26    Total interdepartmental grants and intradepartmental                      

                                                                                

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


                                                                                

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

                                                                                

2       Federal revenues:                                                       

                                                                                

3     Total federal revenues..............................           410,000    

                                                                                

4       Special revenue funds:                                                  

                                                                                

5     Total local revenues................................                 0    

                                                                                

6     Total private revenues..............................                 0    

                                                                                

7     Total other state restricted revenues...............           190,000    

                                                                                

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

                                                                                

9        (2) CUSTOMER DELIVERY SERVICES                                         

                                                                                

10    Central records..................................... $         150,000    

                                                                                

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

                                                                                

12    GROSS APPROPRIATION................................. $         190,000    

                                                                                

13        Appropriated from:                                                    

                                                                                

14      Special revenue funds:                                                  

                                                                                

15    Notary fee fund.....................................           150,000    

                                                                                

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

                                                                                

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

                                                                                

18       (3) ELECTION REGULATION                                                

                                                                                

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

                                                                                

20    GROSS APPROPRIATION................................. $         410,000    

                                                                                

21        Appropriated from:                                                    

                                                                                

22      Federal revenues:                                                       

                                                                                

23    HHS-HAVA............................................           410,000    

                                                                                

24      Special revenue funds:                                                  

                                                                                

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

                                                                                

26      Sec. 111.  DEPARTMENT OF STATE POLICE                                       

                                                                                

27      (1) APPROPRIATION SUMMARY                                                   


                                                                                

1     GROSS APPROPRIATION................................. $       5,626,000    

                                                                                

2       Interdepartmental grant revenues:                                       

                                                                                

3     Total interdepartmental grants and intradepartmental                      

                                                                                

4       transfers.........................................                 0    

                                                                                

5     ADJUSTED GROSS APPROPRIATION........................ $       5,626,000    

                                                                                

6       Federal revenues:                                                       

                                                                                

7     Total federal revenues..............................         2,000,000    

                                                                                

8       Special revenue funds:                                                  

                                                                                

9     Total local revenues................................                 0    

                                                                                

10    Total private revenues..............................                 0    

                                                                                

11    Total other state restricted revenues...............         3,626,000    

                                                                                

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

                                                                                

13       (2) EXECUTIVE DIRECTION                                                

                                                                                

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

                                                                                

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

                                                                                

16        Appropriated from:                                                    

                                                                                

17      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

20       (3) FORENSIC SCIENCES                                                  

                                                                                

21    Laboratory operations............................... $         696,000    

                                                                                

22    GROSS APPROPRIATION................................. $         696,000    

                                                                                

23        Appropriated from:                                                    

                                                                                

24      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

27       (4) MICHIGAN COMMISSION ON LAW ENFORCEMENT                             


                                                                                

1   STANDARDS                                                                   

                                                                                

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

                                                                                

3     GROSS APPROPRIATION................................. $         345,000    

                                                                                

4         Appropriated from:                                                    

                                                                                

5       Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

8        (5) UNIFORM SERVICES                                                   

                                                                                

9     Commercial mobile radio service projects                                  

                                                                                

10      administration.................................... $         150,000    

                                                                                

11    Commercial mobile radio service projects -                                

                                                                                

12      operations........................................           250,000    

                                                                                

13    GROSS APPROPRIATION................................. $         400,000    

                                                                                

14       Appropriated from:                                                    

                                                                                

15      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

18       (6) SPECIAL OPERATIONS                                                 

                                                                                

19    Traffic services.................................... $         250,000    

                                                                                

20    GROSS APPROPRIATION................................. $         250,000    

                                                                                

21        Appropriated from:                                                    

                                                                                

22      Special revenue funds:                                                  

                                                                                

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

                                                                                

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

                                                                                

25       (7) INFORMATION TECHNOLOGY                                             

                                                                                

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

                                                                                

27    GROSS APPROPRIATION................................. $       2,000,000    


                                                                                

1         Appropriated from:                                                    

                                                                                

2       Federal revenues:                                                       

                                                                                

3     Department of transportation........................         2,000,000    

                                                                                

4       Special revenue funds:                                                  

                                                                                

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

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

6                                     PART 2                                    

                                                                                

7                      PROVISIONS CONCERNING APPROPRIATIONS                     

                                                                                

8   GENERAL SECTIONS                                                            

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

12  September 30, 2004 is $91,709,200.00 and state appropriations paid to       

                                                                                

13  units of local government are $0.                                           

                                                                                

14      Sec. 202.  The appropriations made and expenditures authorized              

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

18  18.1594.                                                                    

                                                                                

                                                                                

                                                                                

19  CAPITAL OUTLAY                                                              

                                                                                

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

                                                                                

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

                                                                                

22  entities and subdivisions of this state in the construction and             

                                                                                

23  improvement of publicly used airports and landing fields within this        

                                                                                

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


                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

4   193.                                                                        

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

11  improvement programs.                                                       

                                                                                

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

                                                                                

13  necessary to match federal money available for airport construction         

                                                                                

14  and improvement within this state and to meet the matching                  

                                                                                

15  requirements of the federal government.  Whether acting alone or            

                                                                                

16  jointly with another political subdivision or public agency or with         

                                                                                

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

                                                                                

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

                                                                                

19  application for airport planning or development unless it is                

                                                                                

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

                                                                                

21  the governing body of each political subdivision or public agency           

                                                                                

22  making the application and by the Michigan aeronautics commission.          

                                                                                

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

                                                                                

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

                                                                                

25  extensions, taxiway extensions, or apron extensions at the                  

                                                                                

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

                                                                                

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


                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

4   former international tradeport development authority act, former 1994       

                                                                                

5   PA 325.                                                                     

                                                                                

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

                                                                                

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

                                                                                

8   buildings:                                                                  

                                                                                

9       (a) Cass powerhouse/grounds maintenance facility.                           

                                                                                

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

                                                                                

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

                                                                                

12  Newberry correctional facility.                                             

                                                                                

                                                                                

                                                                                

13  DEPARTMENT OF EDUCATION                                                     

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

18  University for the alternative route to certification program.              

                                                                                

                                                                                

                                                                                

19  DEPARTMENT OF ENVIRONMENTAL QUALITY                                         

                                                                                

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

                                                                                

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

                                                                                

22  the brownfield cleanup revolving fund authorized under section 19608        

                                                                                

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

                                                                                

24  451, MCL 324.19608.  The department is authorized to loan up to             

                                                                                

25  $15,000,000.00 from this revolving loan fund.                               


                                                                                

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

                                                                                

2   brownfield loan program, brownfield redevelopment grant program, and        

                                                                                

3   nonpoint source pollution control grants are considered work project        

                                                                                

4   appropriations and any unencumbered or unallotted funds are carried         

                                                                                

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

                                                                                

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

                                                                                

7   PA 431, MCL 18.1451a:                                                       

                                                                                

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

                                                                                

9   provide contaminated site cleanup and address nonpoint source               

                                                                                

10  pollution.                                                                  

                                                                                

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

                                                                                

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

                                                                                

13  line-item appropriation.                                                    

                                                                                

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

                                                                                

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

                                                                                

16  environmental cleanup and redevelopment program are considered work         

                                                                                

17  project appropriations and any unencumbered or unallotted funds are         

                                                                                

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

                                                                                

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

                                                                                

20  PA 431, MCL 18.1451a:                                                       

                                                                                

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

                                                                                

22  provide contaminated site cleanup.                                          

                                                                                

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

                                                                                

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

                                                                                

25  line-item appropriation.                                                    

                                                                                

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

                                                                                

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


                                                                                

1   cleanup and redevelopment program shall be used to fund redevelopment       

                                                                                

2   and cleanup activities in the following counties:                           

                                                                                

3     Roe Chevrolet                                  Arenac                     

                                                                                

4     Arnold's Hardware Store                        Arenac                     

                                                                                

5     Main Road, 3493                                Arenac                     

                                                                                

6     Dave's Shell                                   Berrien                    

                                                                                

7     East Jordan Chemical Plant                     Charlevoix                 

                                                                                

8     Riverside Park                                 Charlevoix                 

                                                                                

9     Center Tool & Machine                          Cheboygan                  

                                                                                

10    Premium Oil Bulk Plant                         Chippewa                   

                                                                                

11    Bill Lewis                                     Clare                      

                                                                                

12    The Depot                                      Clare                      

                                                                                

13    Odyssey House                                  Genesee                    

                                                                                

14    Taber's Oil Company                            Genesee                    

                                                                                

15    Bionic Starter and Alternator                  Genesee                    

                                                                                

16    Sportsmans Landing                             Gladwin                    

                                                                                

17    Scamehorn Shell                                Grand Traverse             

                                                                                

18    Tamarack City Stamp Mill                       Houghton                   

                                                                                

19   North 34th St Area                             Kalamazoo                  

                                                                                

20    Performance Paper                              Kalamazoo                  

                                                                                

21    Croff Salvage Yard                             Kent                       

                                                                                

22    B&T Properties                                 Lapeer                     

                                                                                

23    Pellestar                                      Marquette                  

                                                                                

24    Griswold Service                               Midland                    

                                                                                

25    Consolidated Packaging Corp                    Monroe                     

                                                                                

26    1034 Howard City Edmore Road                   Montcalm                   

                                                                                

27    Former Beard Oil                               Montcalm                   


                                                                                

1     Five A Oil Company                             Muskegon                   

                                                                                

2     Rose Baker                                     Muskegon                   

                                                                                

3     William Crawford Property                      Oceana                     

                                                                                

4     Osceola Refinery (former)                      Osceola                    

                                                                                

5     Janes Street, 2984                             Saginaw                    

                                                                                

6     Janes Street, 3035                             Saginaw                    

                                                                                

7     Former Duff's Shell                            St. Joseph                 

                                                                                

8     Former Essex Wire                              St. Joseph                 

                                                                                

9     Park Township Dacthal (DCPA)                   St. Joseph                 

                                                                                

10    Salmo Property                                 Tuscola                    

                                                                                

11    Belgravia (former Hamlin Overton)              Van Buren                  

                                                                                

12    Chicago, 14301                                 Wayne                      

                                                                                

13    Detroit Multi-Site Building Demolition         Wayne                      

                                                                                

14    Former Evans Products Ditch Detroit River                                 

                                                                                

15       Sediments (Plymouth Commerce Park)          Wayne                      

                                                                                

16    Shoemaker 11031                                Wayne                      

                                                                                

17    Third Street 13541                             Wayne                      

                                                                                

18    Highland Park Hospital (Power Plant)           Wayne                      

                                                                                

19    Longfellow, 2975                               Wayne                      

                                                                                

20    Sproat, 110 & 124                              Wayne                      

                                                                                

21    Wolverine Auto Supply                          Wayne                      

                                                                                

22      Sec. 506.  The unexpended funds appropriated in part 1 for the              

                                                                                

23  contaminated lake and river sediment cleanup program are considered         

                                                                                

24  work project appropriations and any unencumbered or unallotted funds        

                                                                                

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

                                                                                

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

                                                                                

27  1984 PA 431, MCL 18.1451a:                                                  


    Senate Bill No. 267 as amended March 31, 2004                               

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

                                                                                

2   provide contaminated site cleanup.                                          

                                                                                

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

                                                                                

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

                                                                                

5   line-item appropriation.                                                    

                                                                                

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

                                                                                

7       Sec. 507.  The funds appropriated in part 1 for the contaminated            

                                                                                

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

                                                                                

9   activities on the following sites:                                          

                                                                                

10    Detroit River (Black Lagoon)                   Wayne                      

                                                                                

11    Detroit River (BASF)                           Wayne                      

                                                                                

12    Rouge River                                    Wayne                      

                                                                                

13    River Raisin                                   Monroe                     

                                                                                

14    Muskegon Lake                                  Muskegon                   

                                                                                

     <<FAMILY INDEPENDENCE AGENCY

 

    Sec. 601.  From the funds appropriated in section 107, the family independence agency shall expend sufficient funds to fund the encouraging family foundations (EFF) program in Kent County.>>                                                 

                                                                                

15  DEPARTMENT OF TRANSPORTATION                                                

                                                                                

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

                                                                                

17  with the suburban mobility authority for regional transportation,           

                                                                                

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

                                                                                

19  transportation center in Detroit in order to ensure service                 

                                                                                

20  coordination between local public transit operators and intercity           

                                                                                

21  carriers.                                                                   

                                                                                

22      Sec. 802.  From the funds appropriated in part 1 of 2003 PA 162,            

                                                                                

23  the department of transportation only shall use those appropriations        

                                                                                

24  contained in section 115 of 2003 PA 162 to support the operations of        

                                                                                

25  the multimodal transportation services bureau.  The department is           

                                                                                

26  prohibited from charging any costs associated with the multimodal           


                                                                                

1   transportation services bureau to any appropriation in part 1 of 2003       

                                                                                

2   PA 162, other than the appropriations contained in section 115 of 2003      

                                                                                

3   PA 162, regardless of funding source.                                       

                                                                                

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

                                                                                

5   reimbursing contractors or consultants for costs associated with            

                                                                                

6   groundbreaking ceremonies, receptions, open houses, or press                

                                                                                

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

                                                                                

8   part, by revenue appropriated in 2003 PA 162.                               

                                                                                

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

                                                                                

10  interstate maintenance discretionary funds remaining from the federal       

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

18  disadvantaged by the state operating assistance subsidies provided to       

                                                                                

19  Amtrak from the state funds.                                                

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

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

                                                                                

24  the following:                                                              

                                                                                

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

                                                                                

26  Greyhound Lines in the state.                                               

                                                                                

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


                                                                                

1   each entity on a per rider basis.                                           

                                                                                

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

                                                                                

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

                                                                                

4   including fares charged, passenger counts, revenues generated by            

                                                                                

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

                                                                                

6   subsidies by source.                                                        

                                                                                

7       (4) Any state subsidy for rail passenger service between Port               

                                                                                

8   Huron and Chicago shall not be used to artificially reduce passenger        

                                                                                

9   fares below the fare box cost of a private entity participating in the      

                                                                                

10  intercity bus loan program.                                                 

                                                                                

                                                                                

                                                                                

11  REPEALER                                                                    

                                                                                

12      Sec. 1001.  Section 1101 of 2003 PA 193 is repealed.