SB-0242, As Passed Senate, April 25, 2006

 

 

 

 

 

 

 

 

 

 

 

 

SENATE SUBSTITUTE FOR HOUSE SUBSTITUTE FOR

 

SENATE BILL NO. 242

 

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make, supplement, and adjust appropriations for

 

various state departments and agencies, the judicial branch, and

 

the legislative branch for the fiscal years ending September 30,

 

2005 and September 30, 2006; to provide for the expenditure of the

 

appropriations; and to repeal acts and parts of acts.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS FOR FISCAL YEAR 2005-2006

 

     Sec. 101. There is appropriated for certain state departments

 

and certain other state purposes, the judicial branch, and the

 

legislative branch as set forth in this part for the fiscal year

 

ending September 30, 2006, from the following funds:

 

APPROPRIATION SUMMARY:


Senate Bill No. 242 as amended April 25, 2006

 

   Full-time equated classified positions.......... 113.2

 

GROSS APPROPRIATION.................................... $ <<187,852,000>>

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        16,182,300

 

ADJUSTED GROSS APPROPRIATION........................... $ <<171,669,700>>

 

Total federal revenues.................................        82,956,300

 

Total local revenues...................................         1,599,800

 

Total private revenues.................................         1,178,400

 

Total other state restricted revenues..................        64,378,500

 

State general fund/general purpose..................... $ <<21,556,700>>

 

 

 

   Sec. 102. DEPARTMENT OF AGRICULTURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      1,873,800

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      1,873,800

 

Total federal revenues.................................         1,098,600

 

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

 

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

 

Total other state restricted revenues..................           249,900

 

State general fund/general purpose..................... $        525,300

 

   (2) FOOD AND DAIRY

 

Food safety and quality assurance...................... $         625,100

 

GROSS APPROPRIATION.................................... $        625,100

 

    Appropriated from:

 

   Federal revenues:


 

HHS-FDA................................................           150,000

 

   Special revenue funds:

 

Civil penalties........................................            25,000

 

State general fund/general purpose..................... $        450,100

 

   (3) PESTICIDE AND PLANT PEST MANAGEMENT

 

Pesticide and plant pest management.................... $         300,100

 

GROSS APPROPRIATION.................................... $        300,100

 

    Appropriated from:

 

State general fund/general purpose..................... $        300,100

 

   (4) ENVIRONMENTAL STEWARDSHIP

 

Environmental stewardship.............................. $         10,900

 

Groundwater and freshwater protection program..........           249,900

 

Migrant labor housing..................................           144,900

 

GROSS APPROPRIATION.................................... $        405,700

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. department of homeland security..............            10,900

 

Corporation for national and community services........           249,900

 

DOL, foreign worker visa program.......................           144,900

 

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

 

   (5) LABORATORY PROGRAM

 

Laboratory services.................................... $         542,900

 

GROSS APPROPRIATION.................................... $        542,900

 

    Appropriated from:

 

   Federal revenues:

 

HHS-FDA................................................           542,900

 

   Special revenue funds:


Senate Bill No. 242 as amended April 25, 2006

 

Weights and measures regulation fees...................           224,900

 

State general fund/general purpose..................... $       (224,900)

 

 

 

   Sec. 103. DEPARTMENT OF ATTORNEY GENERAL

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      1,027,500

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      1,027,500

 

Total federal revenues.................................         1,027,500

 

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

 

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

 

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

 

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

 

   (2) ATTORNEY GENERAL OPERATIONS

 

Attorney general operations............................ $        577,600

 

Child support enforcement..............................           449,900

 

GROSS APPROPRIATION.................................... $      1,027,500

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................           516,900

 

HHS-OS, state Medicaid fraud control units.............           510,600

 

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

 

 

 

   Sec. 104. CAPITAL OUTLAY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $  <<9,970,100>>


Senate Bill No. 242 as amended April 25, 2006

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $  <<9,970,100>>

 

Total federal revenues.................................         1,469,900

 

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

 

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

 

Total other state restricted revenues..................         8,499,700

 

State general fund/general purpose..................... $        <<500>>

 

   (2) DEPARTMENT OF NATURAL RESOURCES

 

   (a) WATERWAYS BOATING PROGRAM

 

Infrastructure improvements - state projects........... $      3,969,900

 

Infrastructure improvements - local projects...........         1,499,900

 

Land acquisitions......................................           999,000

 

GROSS APPROPRIATION.................................... $      6,469,700

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. coast guard..................................         1,469,900

 

   Special revenue funds:

 

Waterways fund.........................................         4,999,800

 

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

 

   (b) WILDLIFE

 

Statewide deer range habitat acquisition............... $       3,499,900

 

GROSS APPROPRIATION.................................... $      3,499,900

 

    Appropriated from:

 

   Special revenue funds:

 

Game and fish protection - Deer range improvement fund.         3,499,900

 

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


Senate Bill No. 242 as amended April 25, 2006

 

   (3) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION

 

PROJECTS

 

Schoolcraft College - technical services facility -

 

   authorized for planning in 2005 PA 10, for design

 

   and construction (total authorized cost

 

   $12,700,100; state building authority share

 

   $5,019,700; college share $7,680,100; state general

 

   fund share $300)..................................... $            200

 

University of Michigan - student activities building

 

   - authorized for planning in 2005 PA 10, for design

 

   and construction (total authorized cost $8,500,000;

 

   state building authority share $5,751,600;

 

   university share $2,748,300; state general fund

 

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

 

West Shore Community College - New student learning

 

   center - authorized for planning in 2005 PA 10, for

 

   design and construction (total authorized cost

 

   $7,899,400; state building authority share

 

   $3,949,500; college share $3,949,700; state general

 

   fund share $200).....................................               100

 

GROSS APPROPRIATION.................................... $            400

 

    Appropriated from:

 

State general fund/general purpose..................... $            400

<<  (4) DEPARTMENT OF EDUCATION

   School for the deaf renovations...................... $             100

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

    Appropriated from:

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

 

 

 

   Sec. 105. DEPARTMENT OF CIVIL RIGHTS

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        516,300


 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        516,300

 

Total federal revenues.................................           516,300

 

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

 

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

 

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

 

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

 

   (2) CIVIL RIGHTS OPERATIONS

 

Civil rights operations................................ $         516,300

 

GROSS APPROPRIATION.................................... $        516,300

 

    Appropriated from:

 

   Federal revenues:

 

EEOC, state and local antidiscrimination agency

 

   contracts............................................           374,700

 

HUD, grant.............................................           141,600

 

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

 

 

 

   Sec. 106. DEPARTMENT OF COMMUNITY HEALTH

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     70,322,200

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     70,322,200

 

Total federal revenues.................................        50,791,600

 

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

 

Total private revenues.................................         1,104,800


 

Total other state restricted revenues..................        20,779,100

 

State general fund/general purpose..................... $     (2,353,300)

 

   (2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE

 

SERVICES PROGRAMS

 

Children with serious emotional disturbance waiver..... $         569,900

 

GROSS APPROPRIATION.................................... $        569,900

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................           569,900

 

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

 

   (3) INFECTIOUS DISEASE CONTROL

 

AIDS prevention, testing, and care programs............ $         999,900

 

GROSS APPROPRIATION.................................... $        999,900

 

    Appropriated from:

 

   Special revenue funds:

 

Total private revenues.................................           999,900

 

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

 

   (4) LABORATORY SERVICES

 

Laboratory services.................................... $         299,900

 

GROSS APPROPRIATION.................................... $        299,900

 

    Appropriated from:

 

   Special revenue funds:

 

Total other state restricted revenues..................           299,900

 

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

 

   (5) EPIDEMIOLOGY

 

Epidemiology administration............................ $         46,900

 

Bioterrorism preparedness..............................         2,951,700


 

GROSS APPROPRIATION.................................... $      2,998,600

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         2,951,700

 

   Special revenue funds:

 

Total private revenues.................................            46,900

 

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

 

   (6) LOCAL HEALTH ADMINISTRATION AND GRANTS

 

Lead abatement program................................. $         299,900

 

GROSS APPROPRIATION.................................... $        299,900

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................           299,900

 

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

 

   (7) WOMEN, INFANTS, AND CHILDREN FOOD AND NUTRITION

 

PROGRAM

 

Women, infants, and children program administration

 

   and special projects................................. $        608,900

 

Women, infants, and children program local

 

   agreements and food costs............................         1,449,900

 

GROSS APPROPRIATION.................................... $      2,058,800

 

    Appropriated from:

 

   Federal revenues:

 

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

 

   Special revenue funds:

 

Total private revenues.................................            58,000

 

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


 

   (8) MEDICAL SERVICES ADMINISTRATION

 

Medical services administration........................ $       2,999,900

 

GROSS APPROPRIATION.................................... $      2,999,900

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         2,999,900

 

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

 

   (9) MEDICAL SERVICES

 

Long-term care services................................ $     21,836,400

 

Health plan services...................................        (2,353,300)

 

Medicaid adult benefits waiver.........................         4,394,600

 

Federal Medicare pharmaceutical program................      (174,855,600)

 

Federal Medicare pharmaceutical program................       147,073,100

 

Pharmaceutical services................................        64,000,000

 

Subtotal basic medical services program................        60,095,200

 

GROSS APPROPRIATION.................................... $     60,095,200

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................        41,969,300

 

   Special revenue funds:

 

Total other state restricted revenues..................        20,479,200

 

State general fund/general purpose..................... $     (2,353,300)

 

 

 

Sec. 107. DEPARTMENT OF CORRECTIONS

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $              0

 

Total interdepartmental grants and intradepartmental


 

   transfers............................................                 0

 

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

 

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

 

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

 

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

 

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

 

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

 

   (2) EXECUTIVE

 

Executive direction.................................... $     (3,710,800)

 

Executive direction....................................         3,710,800

 

Prisoner reintegration programs........................         4,000,000

 

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

 

    Appropriated from:

 

State general fund/general purpose..................... $      4,000,000

 

   (3) CORRECTIONAL FACILITIES ADMINISTRATION

 

Supplementary operational expenditures................. $      (4,000,000)

 

GROSS APPROPRIATION.................................... $     (4,000,000)

 

    Appropriated from:

 

State general fund/general purpose..................... $     (4,000,000)

 

 

 

   Sec. 108. DEPARTMENT OF EDUCATION

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      3,285,800

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      3,285,800

 

Total federal revenues.................................         3,285,800


 

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

 

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

 

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

 

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

 

   (2) GRANTS ADMINISTRATION AND SCHOOL SUPPORT SERVICES

 

Grants administration and school support services

 

   operations........................................... $          32,500

 

GROSS APPROPRIATION.................................... $         32,500

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................            32,500

 

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

 

   (3) GRANTS AND DISTRIBUTIONS

 

Emergency impact aid, hurricanes....................... $       3,253,300

 

GROSS APPROPRIATION.................................... $      3,253,300

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         3,253,300

 

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

 

 

 

   Sec. 109. DEPARTMENT OF ENVIRONMENTAL QUALITY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      1,577,500

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      1,577,500

 

Total federal revenues.................................         1,455,100


 

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

 

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

 

Total other state restricted revenues..................           122,400

 

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

 

   (2) EXECUTIVE OPERATIONS AND DEPARTMENT SUPPORT

 

Office of the Great Lakes.............................. $         44,900

 

Executive direction....................................         1,432,700

 

GROSS APPROPRIATION.................................... $      1,477,600

 

    Appropriated from:

 

   Federal revenues:

 

DOC-NOAA, federal......................................            22,400

 

EPA, multiple..........................................         1,432,700

 

   Special revenue funds:

 

Great Lakes protection fund............................            22,500

 

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

 

   (3) REMEDIATION AND REDEVELOPMENT

 

Little Black Creek site assessment; state match........ $          99,900

 

GROSS APPROPRIATION.................................... $         99,900

 

    Appropriated from:

 

   Special revenue funds:

 

Cleanup and redevelopment fund.........................            99,900

 

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

 

 

 

   Sec. 110. DEPARTMENT OF HISTORY, ARTS, AND LIBRARIES

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        632,700

 

Total interdepartmental grants and intradepartmental


 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        632,700

 

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

 

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

 

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

 

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

 

State general fund/general purpose..................... $        632,700

 

   (2) MICHIGAN COUNCIL FOR ARTS AND CULTURAL AFFAIRS

 

Arts and cultural grants............................... $         631,700

 

GROSS APPROPRIATION.................................... $        631,700

 

    Appropriated from:

 

State general fund/general purpose..................... $        631,700

 

   (3) LIBRARY OF MICHIGAN

 

State aid to public libraries.......................... $           1,000

 

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

 

    Appropriated from:

 

State general fund/general purpose..................... $          1,000

 

 

 

   Sec. 111. DEPARTMENT OF HUMAN SERVICES

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated classified positions........... 83.2

 

GROSS APPROPRIATION.................................... $      5,495,600

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        (1,329,400)

 

ADJUSTED GROSS APPROPRIATION........................... $      6,825,000

 

Total federal revenues.................................       (28,751,200)

 

Total local revenues...................................           599,900


 

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

 

Total other state restricted revenues..................            25,800

 

State general fund/general purpose..................... $     34,950,500

 

   (2) CHILD SUPPORT ENFORCEMENT

 

Child support incentive payments....................... $    (32,409,600)

 

Child support incentive payments.......................        32,409,600

 

Child support enforcement operations...................           599,900

 

GROSS APPROPRIATION.................................... $        599,900

 

    Appropriated from:

 

   Special revenue funds:

 

Total local revenues...................................           599,900

 

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

 

   (3) CHILD AND FAMILY SERVICES

 

Children's trust fund administration................... $         87,500

 

Children's trust fund grants...........................           210,000

 

Foster care payments...................................      (144,408,500)

 

Foster care payments...................................       144,408,500

 

GROSS APPROPRIATION.................................... $        297,500

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................           271,700

 

   Special revenue funds:

 

Children's trust fund..................................            25,800

 

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

 

   (4) LOCAL OFFICE STAFF AND OPERATIONS

 

   Full-time equated classified positions........... 83.2

 

Field staff, salaries and wages--83.2 FTE positions.... $       (721,700)


 

Contractual services, supplies, and materials..........           531,800

 

GROSS APPROPRIATION.................................... $       (189,900)

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from DCH - medical services administration.........          (923,600)

 

   Federal revenues:

 

Total federal revenues.................................        (9,229,200)

 

   Special revenue funds:

 

Private funds - hospital contributions.................        (1,019,400)

 

State general fund/general purpose..................... $     10,982,300

 

   (5) CENTRAL SUPPORT ACCOUNTS

 

Travel................................................. $        105,900

 

Payroll taxes and fringe benefits......................         2,745,300

 

GROSS APPROPRIATION.................................... $      2,851,400

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from DCH - medical services administration.........          (405,800)

 

   Federal revenues:

 

Total federal revenues.................................        (4,933,300)

 

   Special revenue funds:

 

Private funds - hospital contributions.................         1,019,400

 

State general fund/general purpose..................... $      7,170,900

 

   (6) PUBLIC ASSISTANCE

 

Day care services...................................... $      1,936,900

 

Indigent burial........................................        (5,909,300)

 

Indigent burial........................................         5,909,300

 

GROSS APPROPRIATION.................................... $      1,936,900


 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................       (11,463,000)

 

State general fund/general purpose..................... $      13,399,900

 

   (7) INFORMATION TECHNOLOGY

 

Child support automation...............................                 0

 

GROSS APPROPRIATION.................................... $              0

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................        (3,397,500)

 

State general fund/general purpose..................... $       3,397,500

 

   (8) ADULT AND FAMILY SERVICES

 

Domestic violence prevention and treatment............. $     (14,589,900)

 

Domestic violence prevention and treatment.............        14,589,900

 

GROSS APPROPRIATION.................................... $              0

 

   Appropriated from:

 

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

 

 

 

   Sec. 112. DEPARTMENT OF INFORMATION TECHNOLOGY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     17,511,700

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        17,511,700

 

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

 

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

 

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

 

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


 

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

 

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

 

   (2) ADMINISTRATION

 

Health and human services.............................. $     17,776,700

 

Education services.....................................           (18,000)

 

Public protection services.............................           617,600

 

Resources services.....................................          (355,000)

 

Transportation services................................        (2,460,500)

 

General services.......................................         1,950,900

 

GROSS APPROPRIATION.................................... $     17,511,700

 

   Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from department of agriculture.....................            (6,000)

 

IDG from department of attorney general................           (16,400)

 

IDG from department of civil service...................           (12,000)

 

IDG from department of environmental quality...........          (207,100)

 

IDG from department of history, arts, and libraries....           (18,000)

 

IDG from department of human services..................        17,776,700

 

IDG from department of management and budget...........         1,999,900

 

IDG from department of military and veterans affairs...              (200)

 

IDG from department of natural resources...............          (141,900)

 

IDG from department of state...........................           (37,000)

 

IDG from department of state police....................           634,200

 

IDG from department of transportation..................        (2,460,500)

 

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

 

 

 

   Sec. 113. JUDICIARY


 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        149,900

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        149,900

 

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

 

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

 

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

 

Total other state restricted revenues..................           149,900

 

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

 

   (2) COURT OF APPEALS

 

Court of appeals operations............................ $         149,900

 

GROSS APPROPRIATION.................................... $        149,900

 

    Appropriated from:

 

   Special revenue funds:

 

Court filing/motion fees...............................           149,900

 

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

 

 

 

   Sec. 114. DEPARTMENT OF LABOR AND ECONOMIC GROWTH

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated classified positions ........... 6.0

 

GROSS APPROPRIATION.................................... $      34,282,200

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     34,282,200

 

Total federal revenues.................................        32,599,900

 

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


 

Total private revenues.................................             9,900

 

Total other state restricted revenues..................           672,400

 

State general fund/general purpose..................... $      1,000,000

 

   (2) PUBLIC SERVICE COMMISSION

 

   Full-time equated classified positions ........... 2.0

 

Administration, planning and regulation--2.0 FTE

 

   positions............................................ $        122,500

 

Energy office..........................................             9,900

 

GROSS APPROPRIATION.................................... $        132,400

 

    Appropriated from:

 

   Special revenue funds:

 

Private - oil overcharge...............................             9,900

 

Public utility assessments.............................           122,500

 

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

 

   (3) BUREAU OF WORKERS AND UNEMPLOYMENT COMPENSATION

 

Unemployment programs.................................. $      32,599,900

 

GROSS APPROPRIATION.................................... $     32,599,900

 

    Appropriated from:

 

   Federal revenues:

 

Federal section 903(d), SSA funds......................        32,599,900

 

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

 

   (4) OFFICE OF FINANCIAL AND INSURANCE SERVICES

 

   Full-time equated classified positions ........... 4.0

 

Field staff, salaries and wages--4.0 FTE positions..... $         549,900

 

GROSS APPROPRIATION.................................... $        549,900

 

    Appropriated from:

 

   Special revenue funds:


 

Deferred presentment service transaction fees..........           549,900

 

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

 

   (5) DEPARTMENT GRANTS

 

Forced transition worker retraining program............ $       1,000,000

 

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

 

    Appropriated from:

 

State general fund/general purpose..................... $      1,000,000

 

 

 

   Sec. 115. LEGISLATURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        707,800

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        707,800

 

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

 

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

 

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

 

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

 

State general fund/general purpose..................... $        707,800

 

   (2) LEGISLATIVE COUNCIL

 

Legislative council.................................... $        499,900

 

Census tracking/reapportionment........................           207,900

 

GROSS APPROPRIATION.................................... $        707,800

 

    Appropriated from:

 

State general fund/general purpose..................... $        707,800

 

 

 

   Sec. 116. DEPARTMENT OF MANAGEMENT AND BUDGET


 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      2,966,400

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      2,966,400

 

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

 

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

 

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

 

Total other state restricted revenues..................         2,966,400

 

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

 

(2) STATE FAIR

 

Unclassified positions................................. $         12,200

 

Michigan state fair operations.........................           954,300

 

GROSS APPROPRIATION.................................... $        966,500

 

    Appropriated from:

 

   Special revenue funds:

 

State exposition and fair grounds fund.................           966,500

 

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

 

   (3) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $       1,999,900

 

GROSS APPROPRIATION.................................... $      1,999,900

 

    Appropriated from:

 

   Special revenue funds:

 

Pension trust funds....................................         1,999,900

 

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

 

 

 

   Sec. 117. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS


 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      2,475,200

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      2,475,200

 

Total federal revenues.................................         2,256,400

 

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

 

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

 

Total other state restricted revenues..................           218,800

 

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

 

   (2) DEPARTMENTWIDE APPROPRIATIONS

 

Starbase grant......................................... $         206,500

 

GROSS APPROPRIATION.................................... $        206,500

 

    Appropriated from:

 

   Federal revenues:

 

DOD-DOA-NGB............................................           206,500

 

   Special revenue funds:

 

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

 

   (3) MILITARY TRAINING SITES AND SUPPORT FACILITIES

 

Military training sites and support facilities......... $       2,049,900

 

GROSS APPROPRIATION.................................... $      2,049,900

 

    Appropriated from:

 

   Federal revenues:

 

DOD-DOA-NGB............................................         2,049,900

 

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

 

   (4) GRAND RAPIDS VETERANS' HOME

 

Post and posthumous funds.............................. $         183,200


 

GROSS APPROPRIATION.................................... $        183,200

 

    Appropriated from:

 

   Special revenue funds:

 

Military family relief fund............................           183,200

 

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

 

   (5) D.J. JACOBETTI VETERANS' HOME

 

Post and posthumous funds.............................. $          35,600

 

GROSS APPROPRIATION.................................... $         35,600

 

    Appropriated from:

 

   Special revenue funds:

 

Military family relief fund............................            35,600

 

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

 

 

 

   Sec. 118. DEPARTMENT OF NATURAL RESOURCES

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      7,447,600

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      7,447,600

 

Total federal revenues.................................         2,939,800

 

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

 

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

 

Total other state restricted revenues..................         4,157,700

 

State general fund/general purpose..................... $        350,100

 

   (2) EXECUTIVE

 

Education and outreach................................. $         249,900

 

GROSS APPROPRIATION.................................... $        249,900


 

    Appropriated from:

 

   Special revenue funds:

 

Game and fish protection fund - youth hunting and

 

   fishing education and outreach fund..................           249,900

 

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

 

   (3) FISHERIES MANAGEMENT

 

Water withdrawal assessment tool....................... $         499,900

 

GROSS APPROPRIATION.................................... $        499,900

 

    Appropriated from:

 

Special revenue funds:

 

Clean Michigan initiative - clean water fund...........           499,900

 

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

 

   (4) PARKS AND RECREATION

 

State parks............................................ $       3,324,900

 

GROSS APPROPRIATION.................................... $      3,324,900

 

    Appropriated from:

 

   Special revenue funds:

 

State park improvement fund............................         3,324,900

 

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

 

   (5) LAW ENFORCEMENT

 

General law enforcement................................ $       1,552,900

 

GROSS APPROPRIATION.................................... $      1,552,900

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. coast guard..................................         1,469,900

 

   Special revenue funds:

 

State park improvement fund............................            83,000


 

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

 

   (6) GRANTS

 

Grant to counties - marine safety...................... $       1,469,900

 

GROSS APPROPRIATION.................................... $      1,469,900

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. coast guard..................................         1,469,900

 

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

 

   (7) PAYMENTS IN LIEU OF TAXES

 

Purchased lands........................................ $         350,100

 

GROSS APPROPRIATION.................................... $        350,100

 

    Appropriated from:

 

State general fund/general purpose..................... $        350,100

 

 

 

   Sec. 119. DEPARTMENT OF STATE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        200,100

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        200,100

 

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

 

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

 

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

 

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

 

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

 

   (2) DEPARTMENT SERVICES

 

Motorcycle safety education grants..................... $         200,000


 

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

 

    Appropriated from:

 

   Special revenue funds:

 

Motorcycle safety fund.................................           200,000

 

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

 

   (3) CUSTOMER DELIVERY SERVICES

 

Branch operations...................................... $             100

 

GROSS APPROPRIATION.................................... $              0

 

    Appropriated from:

 

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

 

 

 

   Sec. 120. DEPARTMENT OF STATE POLICE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      8,064,500

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      8,064,500

 

Total federal revenues.................................         1,210,600

 

Total local revenues...................................           999,900

 

Total private revenues.................................            63,700

 

Total other state restricted revenues..................         5,290,200

 

State general fund/general purpose..................... $        500,100

 

   (2) EXECUTIVE DIRECTION

 

Auto theft prevention program.......................... $       2,150,300

 

GROSS APPROPRIATION.................................... $      2,150,300

 

    Appropriated from:

 

   Special revenue funds:


 

Auto theft prevention fund.............................         2,150,300

 

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

 

   (3) SUPPORT SERVICES

 

Management services.................................... $         159,900

 

GROSS APPROPRIATION.................................... $        159,900

 

    Appropriated from:

 

   Federal revenues:

 

DOT....................................................           159,900

 

   Special revenue funds:

 

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

 

   (4) CRIMINAL JUSTICE INFORMATION CENTER

 

Criminal justice information center division........... $      3,500,100

 

Traffic safety.........................................            79,900

 

GROSS APPROPRIATION.................................... $      3,580,000

 

    Appropriated from:

 

   Special revenue funds:

 

Criminal justice information center service fees.......         3,000,000

 

Traffic crash revenue..................................            79,900

 

State general fund/general purpose..................... $        500,100

 

   (5) FORENSIC SCIENCES

 

DNA analysis program................................... $        759,100

 

Laboratory operations..................................           351,600

 

GROSS APPROPRIATION.................................... $      1,110,700

 

    Appropriated from:

 

   Federal revenues:

 

DOJ....................................................         1,050,700

 

   Special revenue funds:


 

Forensic science reimbursement fees....................            60,000

 

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

 

   (6) SPECIAL OPERATIONS

 

Operational support.................................... $          63,700

 

GROSS APPROPRIATION.................................... $         63,700

 

    Appropriated from:

 

   Special revenue funds:

 

Private donations......................................            63,700

 

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

 

   (7) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $         999,900

 

GROSS APPROPRIATION.................................... $        999,900

 

    Appropriated from:

 

   Special revenue funds:

 

MPSCS local subscriber fees............................          999,900

 

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

 

 

 

   Sec. 121. DEPARTMENT OF TRANSPORTATION

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated classified positions ........... 9.0

 

GROSS APPROPRIATION.................................... $     26,102,500

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     26,102,500

 

Total federal revenues.................................        13,056,000

 

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

 

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


 

Total other state restricted revenues..................        13,046,500

 

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

 

   (2) EXECUTIVE DIRECTION

 

Director............................................... $       (140,000)

 

Chief deputy...........................................          (114,400)

 

Communications director................................           (74,300)

 

Government affairs director............................           (93,600)

 

UPTRAN director........................................           (41,900)

 

Commission advisor.....................................           (67,600)

 

Unclassified salaries..................................           304,800

 

GROSS APPROPRIATION.................................... $              0

 

    Appropriated from:

 

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

 

   (3) DESIGN AND ENGINEERING SERVICES

 

   Full-time equated classified positions............ 1.0

 

Engineering services

 

Salaries and fringe benefits--1.0 FTE position......... $         89,900

 

Other operational expenses.............................         2,950,100

 

GROSS APPROPRIATION.................................... $      3,040,000

 

    Appropriated from:

 

   Federal revenues:

 

DOT-FHWA, highway research, planning, and construction.         3,040,000

 

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

 

   (4) INFORMATION TECHNOLOGY

 

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

 

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

 

    Appropriated from:


 

   Federal revenues:

 

State trunkline fund...................................         2,000,000

 

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

 

   (5) TRANSPORTATION PLANNING

 

Specialized planning services and local studies........ $        (200,000)

 

GROSS APPROPRIATION.................................... $       (200,000)

 

    Appropriated from:

 

   Special revenue funds:

 

Comprehensive transportation fund......................          (200,000)

 

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

 

   (6) ROAD AND BRIDGE PROGRAMS

 

State trunkline federal aid and road and bridge

 

   construction......................................... $     20,862,500

 

County road commissions................................           200,000

 

GROSS APPROPRIATION.................................... $     21,062,500

 

    Appropriated from:

 

   Federal revenues:

 

DOT-FHWA, highway research, planning, and construction.        10,016,000

 

   Special revenue funds:

 

Michigan transportation fund...........................           200,000

 

State trunkline fund...................................        10,846,500

 

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

 

   (7) PUBLIC TRANSPORTATION AND FREIGHT SERVICES

 

   Full-time equated classified positions............ 8.0

 

Passenger transportation services

 

Salaries and fringe benefits--8.0 FTE positions........ $         895,000

 

GROSS APPROPRIATION.................................... $        895,000


 

    Appropriated from:

 

   Federal revenues:

 

DOT, federal transit act...............................           695,000

 

   Special revenue funds:

 

Comprehensive transportation fund......................           200,000

 

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

 

   (8) INTERCITY PASSENGER AND FREIGHT

 

Rail passenger service................................. $     (8,200,000)

 

Passenger rail service.................................         8,200,000

 

GROSS APPROPRIATION.................................... $              0

 

    Appropriated from:

 

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

 

   (9) PUBLIC TRANSPORTATION DEVELOPMENT

 

Service initiatives.................................... $        (695,000)

 

GROSS APPROPRIATION.................................... $       (695,000)

 

    Appropriated from:

 

   Federal revenues:

 

DOT, federal transit act...............................          (695,000)

 

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

 

 

 

   Sec. 122. DEPARTMENT OF TREASURY

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated classified positions........... 15.0

 

GROSS APPROPRIATION.................................... $     (6,757,400)

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     (6,757,400)


 

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

 

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

 

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

 

Total other state restricted revenues..................         7,999,700

 

State general fund/general purpose..................... $    (14,757,100)

 

   (2) LOCAL GOVERNMENT PROGRAMS

 

   Full-time equated classified positions........... 15.0

 

Supervision of the general property tax law--15.0

 

   FTE positions........................................ $       2,699,900

 

GROSS APPROPRIATION.................................... $      2,699,900

 

    Appropriated from:

 

   Special revenue funds:

 

State general fund/general purpose..................... $      2,699,900

 

   (3) GRANTS

 

Huron-Clinton metroparks, inventory reimbursement

 

   payment.............................................. $        500,000

 

Qualified agricultural loan payments...................           749,900

 

GROSS APPROPRIATION.................................... $      1,249,900

 

   Appropriated from:

 

State general fund/general purpose..................... $      1,249,900

 

   (4) REVENUE SHARING

 

Special census payments................................ $         393,100

 

GROSS APPROPRIATION.................................... $        393,100

 

    Appropriated from:

 

State general fund/general purpose..................... $         393,100

 

   (5) STATE BUILDING AUTHORITY RENT

 

State building authority rent - state agencies......... $     (3,960,000)


Senate Bill No. 242 as amended April 25, 2006

 

State building authority rent - department of

 

   corrections..........................................        (5,810,000)

 

State building authority rent - universities...........        (9,100,000)

 

State building authority rent - community colleges.....          (230,000)

 

GROSS APPROPRIATION.................................... $    (19,100,000)

 

    Appropriated from:

 

State general fund/general purpose..................... $    (19,100,000)

 

   (6) TOBACCO SECURITIZATION ECONOMIC DEVELOPMENT

 

Private research institute............................. $        999,900

 

Life science technology................................           999,900

 

Wet laboratory space...................................         1,000,000

 

Agriculture development fund...........................         4,999,900

 

GROSS APPROPRIATION.................................... $      7,999,700

 

    Appropriated from:

 

   Special revenue funds:

 

21st century jobs fund.................................         7,999,700

 

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

 

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS FOR FISCAL YEAR 2005-2006

 

GENERAL SECTIONS

 

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

 

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

 

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

 

30, 2006 is <<$85,935,200.00>> and state appropriations paid to local

 

units of government are $1,093,100.00 as follows:


 

DEPARTMENT OF TRANSPORTATION

 

Grants to county road commissions...................... $        200,000

 

DEPARTMENT OF TREASURY

 

Special census revenue sharing payments................           393,100

 

Huron-Clinton metroparks, inventory reimbursement

 

   payment..............................................           500,000

 

TOTAL.................................................. $      1,093,100

 

     Sec. 202. The appropriations made and expenditures authorized

 

under part 1 and the departments, commissions, boards, offices, and

 

programs for which appropriations are made under part 1 are subject

 

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

 

18.1594.

 

     Sec. 204. For the fiscal year ending September 30, 2006, the

 

unreserved general fund balance on September 30, 2006, after

 

adjusting for any fund balance used to balance the fiscal year

 

2006-2007 budget, is appropriated to the countercyclical budget and

 

economic stabilization fund described in section 351 of the

 

management and budget act, 1984 PA 431, MCL 18.1351.

 

 

 

DEPARTMENT OF ATTORNEY GENERAL

 

     Sec. 221. (1) In addition to the funds appropriated in part 1,

 

there is appropriated up to $500,000.00 from litigation expense

 

reimbursements awarded to this state.

 

     (2) The funds may be expended for the payment of court

 

judgments or settlements; attorney fees; and litigation expenses,

 

not including staff salaries and support costs, assessed against

 

the office of the governor, the department of the attorney general,


 

the governor, or the attorney general, when acting in an official

 

capacity as the named party in litigation against this state. The

 

funds may also be expended for the payment of state costs incurred

 

under section 16 of chapter X of the code of criminal procedure,

 

1927 PA 175, MCL 770.16.

 

     (3) Unexpended funds at the end of the fiscal year may be

 

carried forward for expenditure in the following year, up to a

 

maximum authorization of $500,000.00.

 

 

 

CAPITAL OUTLAY

 

     Sec. 226. Any federal matching funds earned by the department

 

of military and veteran's affairs for projects through the state

 

facility preservation program authorized for construction in 2005

 

PA 10 and 2005 PA 297 are hereby appropriated in an amount not to

 

exceed $1,500,000.00.

 

     Sec. 227. The department of natural resources may transfer all

 

revenues and unreserved receipts in the harbor development fund to

 

the state waterways fund for the purposes appropriated in part 1 of

 

this act.

 

 

 

DEPARTMENT OF COMMUNITY HEALTH

 

     Sec. 231. The department shall keep a record of all complaints

 

regarding the Medicare part D program made to the department by

 

individuals dually eligible for the Medicare and Medicaid programs.

 

Complaints that are to be recorded shall include complaints made

 

via direct contact at a department office, by phone call, by fax,

 

or by electronic mail. The department shall collect the following


 

data regarding such complaints from dually eligible individuals:

 

     (a) The nature of their complaint.

 

     (b) The name of the prescription drug plan the individual is

 

currently enrolled in.

 

     (c) If the complaint is in regard to obtaining a specific

 

medication, the brand and/or generic name of the drug.

 

 

 

DEPARTMENT OF CORRECTIONS

 

     Sec. 241. The department of corrections is prohibited from

 

spending any funds for the reopening or operation of any previously

 

closed prison facility, or for expanding the capacity of any

 

existing prison facility not already approved, unless and until the

 

department utilizes existing vacant prison beds at the Michigan

 

youth correctional facility, located in Webber Township, Lake

 

County.

 

     Sec. 242. Amounts appropriated in part 1 for prisoner

 

reintegration programs may be designated as work projects and

 

carried forward to support department of corrections prisoner

 

reintegration programs. Funds designated in this manner are not

 

available for expenditure until approved as work projects under

 

section 451a of the management and budget act, 1984 PA 431, MCL

 

18.1451a.

 

 

 

DEPARTMENT OF EDUCATION

 

     Sec. 243. The funds appropriated in part 1 for emergency

 

impact aid, hurricanes shall be used to partially reimburse this

 

state and nonpublic schools for the cost of educating students


 

displaced by hurricanes Katrina and Rita during school year 2005-

 

2006. Reimbursement shall be made on a per pupil basis in

 

accordance with federal guidance. The school aid fund shall be

 

reimbursed for the state aid foundation payments already made to

 

local school districts for those students.

 

 

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

     Sec. 246. The unexpended funds appropriated in part 1 for a

 

hazardous waste manifest information infrastructure and a homeland

 

security communication data flow project are considered work

 

project appropriations and any unencumbered or unallotted funds are

 

carried forward into the succeeding fiscal year. The following is

 

in compliance with section 451a of the management and budget act,

 

1984 PA 431, MCL 18.1451a:

 

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

 

improve the ability of states to track manifest data from

 

generation of the hazardous waste product and to design and

 

implement a coordinated homeland security communication data flow

 

between participating states.

 

     (b) The projects shall be accomplished by contract.

 

     (c) The total estimated cost of all projects is $1,432,800.00.

 

     (d) The tentative completion date is September 30, 2010.

 

     Sec. 247. For the fiscal year ending September 30, 2006,

 

surplus funds in the community pollution prevention fund are hereby

 

appropriated as follows:

 

     (a) $3,000,000.00 to the waste reduction fee revenue fund.

 

     (b) $7,000,000.00 to the environmental protection fund.


 

     Sec. 248. For the fiscal year ending September 30, 2006,

 

surplus funds of $12,000,000.00 in the cleanup and redevelopment

 

trust fund are hereby appropriated to the environmental protection

 

fund.

 

     Sec. 249. The appropriation in section 165 for the Little

 

Black Creek site assessment is available for any incurred state

 

obligation related to the federal study of the Little Black Creek

 

watershed. These funds shall not lapse at the end of the fiscal

 

year, and shall be available until the site assessment project is

 

completed.

 

     Sec. 250. The department of environmental quality shall

 

determine the steps to be taken to repair the Chappel Dam on

 

Wiggins Lake, Gladwin County. A cost estimate for any recommended

 

repairs shall be provided to the Gladwin County board of

 

commissioners and the house and senate appropriations subcommittees

 

on environmental quality on or before September 30, 2006.

 

 

 

DEPARTMENT OF HUMAN SERVICES

 

     Sec. 251. From the funds appropriated in part 1 for domestic

 

violence prevention and treatment, the department of human services

 

shall allocate $30,000.00 in temporary assistance to needy families

 

funds to Barry County for services that comply with all domestic

 

violence board standards and reporting requirements.

 

     Sec. 252. The department of human services may conduct a pilot

 

indigent burial program in selected counties in which the payment

 

caps set in section 613 of 2005 PA 147 shall not apply.

 

     Sec. 253. The department of human services shall not expend


 

funds appropriated in 2005 PA 147 and in part 1 to pay for the

 

placement of a child in an out-of-state facility unless all of the

 

following conditions are met:

 

     (a) There is no appropriate placement available in this state,

 

while an out-of-state placement does exist within 100 miles of the

 

child's home.

 

     (b) The out-of-state facility meets all of the licensing

 

standards of this state for a comparable facility.

 

     (c) The out-of-state facility meets all of the applicable

 

licensing standards of the state in which it is located.

 

     (d) The department of human services has done an on-site visit

 

to the out-of-state facility, reviewed the facility records, and

 

reviewed licensing records and reports on the facility and believes

 

that the facility is an appropriate placement for the child.

 

     Sec. 254. (1) From the federal money received for child

 

support incentive payments, up to $15,397,400.00 shall be retained

 

by the state and expended for legal support contracts and child

 

support program expenses. If payment from the federal government

 

for collection performance incentives exceeds the amount received

 

by the state for fiscal year 1999-2000, the total amount paid to

 

the counties shall be no less than the total amount paid for

 

federal performance incentives in fiscal year 2000-2001.

 

     (2) If the child support incentive payment to the state from

 

the federal government is less than was paid in fiscal year 2000-

 

2001, the payment to counties shall be prorated in a like

 

percentage amount reflecting reduced revenue.

 

     (3) If the child support incentive payment to the state from


 

the federal government is greater than the total of the amount

 

retained by the state and that paid to the counties in subsection

 

(1), the funds above the amount retained by the state and paid to

 

the counties in subsection (1) shall be paid to the counties in an

 

amount sufficient to restore the local match supplement to the

 

amount paid by the state to the counties in fiscal year 2003-2004.

 

     (4) If the child support payment to the state from the federal

 

government is greater than the amount required to satisfy the

 

provisions of subsections (1) and (3), the resulting additional

 

funds shall be subject to appropriation by the legislature.

 

     (5) The department of human services may, if cost beneficial

 

to the state and counties, withhold from submitting to the federal

 

office of child support administrative expenses eligible for

 

federal financial participation. The department of human services

 

may recoup earned, but unclaimed, federal funds from the resulting

 

increased federal child support incentive. The recoupment by the

 

department of human services shall be made prior to distribution of

 

the increased incentive to the counties. Any incentive funds

 

retained by this state under this section shall be separate and

 

apart from any other incentive funds.

 

 

 

DEPARTMENT OF LABOR AND ECONOMIC GROWTH

 

     Sec. 276. The appropriation for unemployment programs under

 

section 903(d) of title IX of the social security act, chapter 531,

 

116 Stat. 31, 42 USC 1103, is a work project appropriation and any

 

unencumbered or unallotted funds are carried forward into the

 

following fiscal year. The following is in compliance with section


 

451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

 

     (a) The purpose of the project is to provide for an Internet-

 

based claim system, update computer software systems to improve

 

customer service for unemployment claimants, and provide support

 

for unemployment agency operations.

 

     (b) The work project shall be accomplished through the use of

 

interagency agreements, state employees, and contracts.

 

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

 

$65,000,000.00.

 

     (d) The tentative completion date is September 30, 2011.

 

     Sec. 277. The funds appropriated in part 1 for the forced

 

transition worker retraining assistance program shall be used by

 

Kirtland Community College and Montcalm Community College to offset

 

tuition costs for local workers attending the colleges or the

 

associated Michigan technology education centers in an effort to

 

upgrade or enhance their jobs skills. Participating individuals

 

must reside in the college's service area on the effective date of

 

this act and must have lost their jobs with a private firm due to a

 

permanent facility closure, and the operating equipment has been

 

removed from the facility.

 

 

 

LEGISLATURE

 

     Sec. 301. From the funds appropriated in part 1, the

 

legislative council is authorized to expend an amount not to exceed

 

$500,000.00 for the purpose of hiring a private firm to evaluate

 

the management, efficiency, and effectiveness of prisons in the

 

department of corrections.


 

     Sec. 302. The unexpended funds appropriated in part 1 for the

 

census tracking/reapportionment are considered work project

 

appropriations and any unencumbered or unallotted funds are carried

 

forward into the succeeding fiscal year. The following is in

 

compliance with section 451a of the management and budget act, 1984

 

PA 431, MCL 18.1451a:

 

     (a) The purpose of the project is to develop a database with

 

the necessary tools to accomplish the redistricting project.

 

     (b) The project shall be accomplished by contract or state

 

employees.

 

     (c) The total estimated cost of the project is $500,000.00.

 

     (d) The tentative completion date is September 30, 2010.

 

 

 

DEPARTMENT OF MANAGEMENT AND BUDGET

 

     Sec. 351. The department of management and budget may charge

 

state agencies for fuel cost increases that exceed the average

 

retail cost per gallon of unleaded gasoline of $2.27. Revenues

 

received from those charges are appropriated upon receipt.

 

 

 

DEPARTMENT OF NATURAL RESOURCES

 

     Sec. 401. The funds appropriated in part 1 for the department

 

of natural resources water withdrawal assessment tool shall be

 

expended for the design and development of the assessment tool by

 

the groundwater conservation advisory council described in section

 

32803 of the natural resources and environmental protection act,

 

1994 PA 451, MCL 324.32803.

 

 


 

DEPARTMENT OF STATE POLICE

 

     Sec. 451. From the funds appropriated in part 1, criminal

 

justice information center, the department shall expend $500,100.00

 

to enforce the sex offenders registration act, 1994 PA 295, MCL

 

28.721 to 28.736, by locating offenders who are in violation of

 

that act.

 

 

 

DEPARTMENT OF TRANSPORTATION

 

     Sec. 452. (1) From the funds appropriated in part 1 from the

 

comprehensive transportation fund for passenger rail service, the

 

department shall negotiate with a rail carrier to provide rail

 

service between Grand Rapids and Chicago and between Port Huron and

 

Chicago on a 7-day basis, consistent with the other provisions of

 

this section.

 

     (2) Any state subsidy for rail passenger service between Grand

 

Rapids and Chicago and between Port Huron and Chicago shall be

 

limited to 50% of the portion of the cost not eligible for

 

reimbursement by the federal government and shall not exceed

 

$7,100,000.00.

 

     (3) No state subsidy shall be provided from the funds

 

appropriated in part 1 if the chosen rail carrier is Amtrak and

 

Amtrak discontinues service or any portion of the service between

 

Port Huron and Chicago and Grand Rapids and Chicago during the

 

preceding fiscal year, unless the discontinuance of service was for

 

track maintenance or was caused by acts of God.

 

 

 

DEPARTMENT OF TREASURY


 

     Sec. 502. The appropriation in part 1 for private research

 

institute is for a private research institute that has received a

 

specific federal appropriation prior to 2005 for the creation of a

 

good manufacturing facility. The facility shall be used for the

 

production of drugs approved for use in clinical trials, as

 

approved by the United States food and drug administration, and

 

shall work to market the core technology alliance for the purposes

 

of commercialization and providing access to advanced technologies

 

to researchers affiliated with universities, private research

 

institutes, and biotech and pharmaceutical firms.

 

     Sec. 503. The appropriation in part 1 for the agricultural

 

development fund shall be awarded as grants and loans pursuant to

 

the Julian-Stille value-added act, 2000 PA 322, MCL 285.301 to

 

285.304. The money shall not be spent until after April 1, 2006.

 

Further, it is the intent of the legislature that the $5,000,000.00

 

appropriation contained in part 1 will be combined with the

 

$5,000,000.00 appropriation contained in section 88j(3)(h) of the

 

Michigan strategic fund act, 1984 PA 270, MCL 125.2088j, to provide

 

a total of $10,000,000.00 from the 21st century jobs trust fund to

 

the agriculture development fund.

 

     Sec. 504. From the funds appropriated in part 1 for Huron-

 

Clinton metroparks authority, inventory reimbursement payments, the

 

authority shall reimburse any counties that made a payment to that

 

authority in lieu of that authority receiving an inventory

 

reimbursement payment from the state during the state's 2004-2005

 

fiscal year.

 

     Sec. 505. The funds appropriated in part 1 for life science


 

technology shall be allocated to the core technology alliance to

 

implement and fund a grant program for early drug discoveries.

 

 

 

REPEALER

 

     Sec. 1201. (1) Section 513 of 2005 PA 147 is repealed.

 

     (2) Section 901 of 2005 PA 147 is repealed.

 

     (3) Section 308 of 2005 PA 146 is repealed.

 

     (4) Section 902 of 2005 PA 297 is repealed.

 

     (5) Section 711 of 2005 PA 158 is repealed.

 

     (6) Section 1015 of article IV of 2005 PA 154 is repealed.