HB-4308, As Passed House, March 17, 2005
SUBSTITUTE FOR
HOUSE BILL NO. 4308
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal year ending
September 30, 2005; to provide for the expenditure of the
appropriations; and to prescribe certain conditions for the
appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for various state departments
and agencies for the fiscal year ending September 30, 2005, from
the following funds:
BILL SUMMARY
GROSS APPROPRIATION.................................... $ [100,402,000]
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ [100,402,000]
Total federal revenues................................. 45,816,500
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. [14,770,600]
State general fund/general purpose..................... $ 39,814,900
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 85,631,400
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 85,631,400
Total federal revenues................................. 45,816,500
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 39,814,900
(2) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment............................. $ 19,300,000
GROSS APPROPRIATION.................................... $ 19,300,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 8,200,000
Special revenue funds:
State general fund/general purpose..................... $ 11,100,000
(3) MEDICAL SERVICES
Hospital services and therapy.......................... $ 83,468,700
Physician services..................................... (12,593,000)
Pharmaceutical services................................ (96,429,100)
Home health services................................... 16,436,500
Transportation......................................... (207,900)
Auxiliary medical services............................. (25,170,800)
Ambulance services..................................... (544,100)
Long-term care services................................ (45,261,600)
Health plan services................................... 146,632,700
Subtotal basic medical services program................ 66,331,400
GROSS APPROPRIATION.................................... $ 66,331,400
Appropriated from:
Federal revenues:
Total federal revenues................................. 37,616,500
Special revenue funds:
State general fund/general purpose..................... $ 28,714,900
Sec. 103. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 12,300,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 12,300,000
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 12,300,000
State general fund/general purpose..................... $ 0
(2) PUBLIC SERVICE COMMISSION
Administration, planning and regulation................ $ 2,300,000
Low income/energy efficiency assistance................ 10,000,000
GROSS APPROPRIATION.................................... $ 12,300,000
Appropriated from:
Special revenue funds:
Motor carrier fees..................................... 2,300,000
Low income/energy efficiency assistance fund........... 10,000,000
State general fund/general purpose..................... $ 0
[Sec. 104. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION..................................... $ 2,470,600
Total interdepartmental grants and intradepartmental
transfers.............................................. 0
ADJUSTED GROSS APPROPRIATION............................ $ 2,470,600
Total federal revenues.................................. 0
Total local revenues.................................... 0
Total private revenues.................................. 0
Total other state restricted revenues................... 2,470,600
State general fund/general purpose...................... $ 0
(2) MICHIGAN STATE UNIVERSITY
Agricultural experiment station......................... $ 823,500
Cooperative extension service........................... 1,647,100
GROSS APPROPRIATION..................................... $ 2,470,600
Appropriated from:
Special revenue funds:
Countercyclical budget and economic stabilization
fund................................................... 2,470,600
State general fund/general purpose...................... $ 0]
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. Pursuant to section 30 of article IX of the state
constitution of 1963, total state spending under part 1 for fiscal
year 2004-2005 is [$54,585,500.00]. State payments to local units of
government under this act are $0.
Sec. 202. The appropriations made and the expenditures
authorized under this act and the departments, agencies,
commissions, boards, offices, and programs for which an
appropriation is made under this act are subject to the management
and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
HIGHER EDUCATION
Sec. 301. (1) The impact of the reductions to state university
and community college operations appropriations contained in
Executive Order No. 2005-3 shall not be applied to the monthly
payments made by this state to those institutions before August 1,
2005.
(2) If the estimate of general fund/general purpose revenue
determined by the May 2005 consensus revenue estimating conference
is greater than the estimate of general fund/general purpose
revenue determined by the January 2005 revenue estimating
conference, the difference, up to a maximum of $30,000,000.00, is
appropriated for the state fiscal year ending September 30, 2005
for state university and community college operations. If the total
amount appropriated is $30,000,000.00, the funds appropriated shall
be paid in the amounts listed in this subsection. If the total
amount appropriated is less than $30,000,000.00, the funds shall be
paid in amounts directly proportional to the amounts listed in this
subsection as follows:
STATE UNIVERSITIES
Central Michigan University.......................... .. $ 1,403,300
Eastern Michigan University............................ 1,357,400
Ferris State University................................ 859,900
Grand Valley State University.......................... 1,016,800
Lake Superior State University......................... 222,900
Michigan State University.............................. 5,049,100
Michigan Technological University...................... 855,600
Northern Michigan University........................... 803,700
Oakland University..................................... 844,800
Saginaw Valley State University........................ 459,000
University of Michigan - Ann Arbor..................... 5,631,100
University of Michigan – Dearborn...................... 433,600
University of Michigan – Flint......................... 372,800
Wayne State University................................. 3,823,800
Western Michigan University............................ 1,946,600
Total.................................................. $ 25,080,400
COMMUNITY COLLEGES
Alpena Community College............................... $ 85,400
Bay de Noc Community College........................... 82,600
Delta College.......................................... 231,000
Glen Oaks Community College............................ 38,800
Gogebic Community College.............................. 70,700
Grand Rapids Community College......................... 290,500
Henry Ford Community College........................... 354,100
Jackson Community College.............................. 196,000
Kalamazoo Valley Community College..................... 200,000
Kellogg Community College.............................. 157,100
Kirtland Community College............................. 47,700
Lake Michigan College.................................. 84,600
Lansing Community College.............................. 502,400
Macomb Community College............................... 536,100
Mid Michigan Community College......................... 71,500
Monroe County Community College........................ 69,600
Montcalm Community College............................. 50,300
C.S. Mott Community College............................ 254,000
Muskegon Community College............................. 144,600
North Central Michigan College......................... 49,000
Northwestern Michigan College.......................... 147,500
Oakland Community College.............................. 338,200
St. Clair Community College............................ 113,300
Schoolcraft College.................................... 198,500
Southwestern Michigan College.......................... 106,500
Washtenaw Community College............................ 201,700
Wayne County Community College......................... 260,800
West Shore Community College........................... 37,100
Total.................................................. $ 4,919,600
(3) If the amount appropriated under subsection (2) is less
than $30,000,000.00 and an unreserved general fund/general purpose
balance exists at the close of the state fiscal year ending
September 30, 2005, an amount up to a maximum of $30,000,000.00 is
appropriated from that balance for the state fiscal year ending
September 30, 2005 for the purposes specified in subsection (2).
The total amount of funds appropriated under this subsection and
subsection (2) shall not exceed $30,000,000.00. Any funds
appropriated under this subsection shall be paid in direct
proportion to the amounts listed in subsection (2).
[CORRECTIONS
Sec. 401. It is the intent of the legislature that neither the management services contract nor the lease for the Michigan Youth Correctional Facility in Baldwin shall be canceled prior to October 1, 2005.]