HB-4308, As Passed Senate, March 24, 2005
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4308
A bill to make, supplement, and adjust appropriations for
various state departments and agencies and capital outlay for the
fiscal year ending September 30, 2005; to provide for the
expenditure of the appropriations; to prescribe certain conditions
for the appropriations; and to repeal acts and parts of acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for various state departments
and agencies and capital outlay for the fiscal year ending
September 30, 2005, from the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions............ 7.5
GROSS APPROPRIATION.................................... $ 684,592,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 4,826,600
ADJUSTED GROSS APPROPRIATION........................... $ 679,766,100
Federal revenues:
Total federal revenues................................. 365,663,300
Special revenue funds:
Total local revenues................................... 31,296,900
Total private revenues................................. 3,656,000
Total other state restricted revenues.................. 239,166,900
State general fund/general purpose..................... $ 39,983,000
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,640,500
Total interdepartmental grants and intradepartmental
transfers............................................ 37,000
ADJUSTED GROSS APPROPRIATION........................... $ 1,603,500
Total federal revenues................................. 626,000
Total local revenues................................... 0
Total private revenues................................. 0
Total state restricted revenues........................ 977,500
State general fund/general purpose..................... $ 0
(2) FOOD AND DAIRY
Food safety and quality assurance...................... $ 55,000
GROSS APPROPRIATION.................................... $ 55,000
Appropriated from:
Federal revenues:
DHS, United States department of homeland security..... 55,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(3) PESTICIDE AND PLANT PEST MANAGEMENT
Pesticide and plant pest management.................... $ 150,000
GROSS APPROPRIATION.................................... $ 150,000
Appropriated from:
Special revenue funds:
Licensing and inspection fees.......................... 150,000
State general fund/general purpose..................... $ 0
(4) ENVIRONMENTAL STEWARDSHIP
Environmental stewardship.............................. $ 48,000
Groundwater and freshwater protection program.......... 250,000
Agriculture pollution prevention program............... 310,000
GROSS APPROPRIATION.................................... $ 608,000
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of
environmental quality, right to farm................. 37,000
Federal revenues:
DAG, multiple grants................................... 310,000
DHS, United States department of homeland security..... 11,000
Corporation for national and community services........ 250,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(5) LABORATORY PROGRAM
Laboratory services.................................... $ 135,000
GROSS APPROPRIATION.................................... $ 135,000
Appropriated from:
Special revenue funds:
Gasoline inspection and testing fund................... 135,000
State general fund/general purpose..................... $ 0
(6) FAIRS AND EXPOSITIONS
Building and track improvement - county and state
fairs................................................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Agriculture equine industry development fund........... 692,500
State services fee fund................................ (692,500)
State general fund/general purpose..................... $ 0
(7) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 692,500
GROSS APPROPRIATION.................................... $ 692,500
Appropriated from:
Special revenue funds:
State services fee fund................................ 692,500
State general fund/general purpose..................... $ 0
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 93,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 93,000
Total federal revenues................................. 93,000
Total local revenues................................... 0
Total private revenues................................. 0
Total state restricted revenues........................ 0
State general fund/general purpose..................... $ 0
(2) ATTORNEY GENERAL OPERATIONS
Prosecuting attorneys coordinating council............. $ 93,000
GROSS APPROPRIATION.................................... $ 93,000
Appropriated from:
Federal revenues:
Federal funds.......................................... 93,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 104. CAPITAL OUTLAY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 333,501,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 2,000,000
ADJUSTED GROSS APPROPRIATION........................... $ 331,501,800
Total federal revenues................................. 227,380,200
Total local revenues................................... 22,790,000
Total private revenues................................. 0
Total state restricted revenues........................ 81,331,500
State general fund/general purpose..................... $ 100
(2) DEPARTMENT OF AGRICULTURE
Farmland and open space development acquisition........ $ 7,500,000
GROSS APPROPRIATION.................................... $ 7,500,000
Appropriated from:
Federal revenues:
DAG, multiple grants................................... 2,500,000
Special revenue funds:
Agriculture preservation fund.......................... 5,000,000
State general fund/general purpose..................... $ 0
(3) DEPARTMENT OF MANAGEMENT AND BUDGET
Lump sum projects:
Special maintenance, remodeling and additions:
For state agencies special maintenance projects
Estimated to cost more than $100,000 but less
than $1,000,000...................................... $ 4,800,000
GROSS APPROPRIATION.................................... $ 4,800,000
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy charges.................... 2,000,000
Special revenue funds:
Escrow restructuring revenues.......................... 2,800,000
State general fund/general purpose..................... $ 0
(4) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION
PROJECTS
Glen Oaks Community College - science addition/allied
health renovation project, authorized for planning in
1999 PA 265, for design and construction (total
authorized cost $3,200,000; state building authority
share $1,599,800; Glen Oaks Community College share
$1,600,000; state general fund share $200)........... $ 100
GROSS APPROPRIATION.................................... $ 100
Appropriated from:
State general fund/general purpose..................... $ 100
(5) DEPARTMENT OF MILITARY AFFAIRS
Lump sum projects:
For department of military affairs remodeling and
additions and special maintenance projects........... $ 5,592,000
Land acquisitions and appraisals statewide............. 100,000
Grand Rapids home for veterans - life safety
renovations, for design and construction (total
authorized cost $1,134,000; federal share $737,100;
state share $396,900)................................ 1,134,000
D.J. Jacobetti home for veterans - life safety
renovations, for design and construction (total
authorized cost $1,232,500; federal share $801,100;
state share $431,400)................................ 1,232,500
Grand Ledge armory aviation support facility, phase
II (total authorized cost $30,000,000; federal share
$29,660,000; state armory construction fund share
$340,000)............................................ 9,200,000
North Lansing Complex renovations, for design and
construction total project cost $25,000,000; federal
share $24,500,000; state share $500,000)............. 25,000,000
Camp Grayling, multiple company headquarters
buildings, for design and construction (total project
cost $18,500,000; federal share $18,500,000)......... 18,500,000
Camp Grayling, multipurpose machine gun range, for
design and construction (total project cost
$2,000,000; federal share $2,000,000)................ 2,000,000
GROSS APPROPRIATION.................................... $ 62,758,500
Appropriated from:
Federal revenues:
DOD, department of the army, national guard bureau..... 59,792,000
DVA, veterans health administration.................... 1,538,200
Special revenue funds:
Armory construction fund............................... 600,000
Income and assessments................................. 828,300
State general fund/general purpose..................... $ 0
(6) DEPARTMENT OF NATURAL RESOURCES
(A) STATE PARKS
State parks repair and maintenance..................... $ 1,000,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
Special revenue funds:
State park improvement fund............................ 1,000,000
State general fund/general purpose..................... $ 0
(B) STATE FORESTS
Forest roads, bridges, and facilities.................. 900,000
GROSS APPROPRIATION.................................... $ 900,000
Appropriated from:
Special revenue funds:
Forest recreation fund................................. 100,000
Forest development fund................................ 800,000
State general fund/general purpose..................... $ 0
(C) WILDLIFE
State game and wildlife area maintenance............... $ 550,000
GROSS APPROPRIATION.................................... $ 550,000
Appropriated from:
Federal revenues:
DOI, U.S. fish and wildlife service, Pittman-Robertson. 550,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(D) WATERWAYS BOATING PROGRAM
Boating program, state boating access projects:
Crystal Lake, new site construction-phase II (total
authorized cost $1,400,000, state share $1,400,000).. $ 200,000
Boating program, boating access sites, grants in aid:
Holland, Ottawa County, Kollen park boating access
site rehabilitation (total project cost $1,300,000;
state share $650,000; local share $650,000).......... 650,000
Boating program, harbors and docks, state facilities:
Infrastructure improvements and engineering studies.... 1,750,000
Field initiatives...................................... 2,000,000
Boating program, harbors and docks, local facilities:
Infrastructure improvements and engineering studies.... 1,100,000
St. Clair, St. Clair County, marina rehabilitation
and upgrade (total project cost $4,000,000; federal
share $3,000,000; local share $1,000,000)............ 3,000,000
Charlevoix, Charlevoix County, marina expansion and
upgrade (total project cost $2,000,000; state share
$1,000,000; local share $1,000,000).................. 1,000,000
Naubinway, Mackinac County, marina rehabilitation and
dredging (total project cost $700,000; state share
$400,000; local share $300,000)...................... 300,000
GROSS APPROPRIATION.................................... $ 10,000,000
Appropriated from:
Federal revenues:
DOI, U.S. fish and wildlife service, Dingell-Johnson... 3,000,000
Special revenue funds:
Michigan state waterways fund.......................... 7,000,000
State general fund/general purpose..................... $ 0
(E) MICHIGAN NATURAL RESOURCES TRUST FUND
Natural resources trust fund projects.................. $ 32,184,000
Trust fund acquisition projects by prioritY
Kamehameha schools land project-phase III, Chippewa,
Luce, Schoolcraft, Alger, Marquette, Baraga,
Houghton, Ontonagon, and Gogebic counties (#04-124)
CMS arcadia/green point dunes-phase II, Manistee and
Benzie counties (#04-125)
Brule/Menominee river corridor initiative, Iron
county (#04-12)
Winter deeryard consolidation initiative (#04-131)
Upper Peninsula – Alger, Baraga, Chippewa, Delta,
Dickinson, Gogebic, Houghton, Iron, Keweenaw, Luce,
Mackinac, Marquette, Menominee, Ontonagon, and
Schoolcraft counties.
Lower Peninsula – Alcona, Alpena, Antrim, Arenac,
Bay, Benzie, Charlevoix, Cheboygan, Clare, Crawford,
Emmet, Gladwin, Grand Traverse, Iosco, Isabella,
Kalkaska, Lake, Leelanau, Manistee, Mason, Mecosta,
Midland, Missaukee, Montmorency, Newaygo, Oceana,
Ogemaw, Osceola, Oscoda, Otsego, Presque Isle,
Roscommon, and Wexford counties.
North Ottawa dune acquisition project, Ottawa county
(gran-in-aid to Ottawa County) (#04-108)
Lee grande ranch conservation easement-phase I,
Cheboygan county (#04-133)
Wildlife area lump sum (#04-143)
Southern Lower Peninsula – Cass, St. Joseph,
Hillsdale, Lenawee, Monroe, Kalamazoo, Jackson,
Washtenaw, Allegan, Barry, Eaton, Ingham,
Livingston, Oakland, Macomb, Ottawa, Kent, Ionia,
Clinton, Shiawassee, Lapeer, St. Clair, Muskego,
Montcalm, Gratiot, Saginaw, Tuscola, Huron, and
Sanilac counties.
Northern Lower Peninsula – Oceana, Mason, Manistee,
Benzie, Grand Traverse, and Gladwin counties.
Denison south acquisition-phase I, Allegan county
(grant-in-aid to City of Saugatuck) (#04-105)
Various park acquisitions, Baraga, Emmet, Oceana,
Muskegon, Ottawa, Ionia, Lapeer, Oakland, and
Lenawee counties (#04-14)
Searles property acquisition, Clinton county
(grant-in-aid to Clinton County) (#04-047)
Lighthouse west property/Leelanau state park,
Leelanau county (#04-181)
Greig park expansion, St. Clair county (grant-in-aid
to City of St. Clair) (#04-168)
Hunter’s point acquisition, Keweenaw county (grant-
in-aid to Grant Township) (#04-104)
Waterfront additions to grass river natural area,
Antrim county (grant-in-aid to Antrim County)
(#04-16)
Southern links trailway management council
acquisition, Tuscola county (grant-in-aid to
Southern Links Trailway Management Council)
(#04-020)
Trust fund development projects by prioritY
Peter Nordeen park improvements, Marquette county
(grant-in-aid to Forsyth Township) (#04-077)
River trail south extension, Ingham county
(grant-in-aid to City of Lansing) (#04-078)
Chocolay river water trail access site, Marquette
county (grant-in-aid to Chocolay Township) (#04-102)
State forest campground improvements, Luce, Baraga,
Otsego, and Presque Isle counties (#04-134)
Sugar loaf mountain enhancements, Marquette county
(grant-in-aid to Marquette County) (#04-089)
Organizational youth campground-connector trail,
Oakland county (grant-in-aid to Oakland County)
(#04-00)
Northern tier trail, Ingham county (grant-in-aid to
City of East Lansing) (#04-121)
Heinz waterfront walkway, Ottawa county (grant-in-aid
to City of Holland) (#04-171)
Hays park project, Berrien county (grant-in-aid to
City of Watervliet) (#04-057)
Flushing township nature park improvements, Genesee
county (grant-in-aid to Flushing Township) (#04-034)
Pine river nature center trail development, St. Clair
county (grant-in-aid to St. Clair County
Intermediate School District) (#04-11)
Carpenter lake park development and lake restoration,
Oakland county (grant-in-aid to City of Southfield)
(#04-112)
Riverwalk extension project, Gratiot county
(grant-in-aid to City of Alma) (#04-087)
Green view point park improvements, Ionia county
(grant-in-aid to Ionia County) (#04-007)
Black river heritage trail and boardwalk project,
Van Buren county (grant-in-aid to City of Bangor)
(#04-170)
Lakeshore trail, Muskegon county (grant-in-aid to
City of Muskegon) (#04-025)
Pearl lake park, Montcalm county (grant-in-aid to
Village of Sheridan) (#04-056)
Fred Meijer flat river trail, Montcalm county
(grant-in-aid to City of Greenville) (#04-081)
Riverwalk park, Ionia county (grant-in-aid to Village
of Saranac) (#04-059)
Davison township trail construction, Genesee county
(grant-in-aid to Davison Township) (#04-147)
Apple blossom trail extension, Iron county
(grant-in-aid to City of Caspian) (#04-086)
Sandra Richardson park development, Washtenaw county
(grant-in-aid to York Township) (#04-005)
In town youth camp at Rouge park, Wayne county
(grant-in-aid to City of Detroit) (#04-044)
Dequindre cut greenway improvements, Wayne county
(grant-in-aid to City of Detroit) (#04-176)
Hardwood lake campground improvements, Ogemaw county
(grant-in-aid to Richland Township) (#04-040)
Cedar creek outdoor center development, Washtenaw
county (#04-18)
GROSS APPROPRIATION.................................... $ 32,184,000
Appropriated from:
Special revenue funds:
Michigan natural resources trust fund.................. 32,184,000
State general fund/general purpose..................... $ 0
(7) STATE TRANSPORTATION DEPARTMENT
STATE TRUNKLINE FUND
Department buildings and facilities:
Salt storage buildings and brine runoff control
systems - contract agencies locations................ $ 1,900,000
Construct, renovate, and/or replace salt storage
buildings, various maintenance garage locations...... 1,100,000
Brighton, Livingston County, new equipment storage
building............................................. 350,000
L'Anse, Baraga County, demolish old and construct new
equipment storage building........................... 200,000
Atlanta, Montmorency County, maintenance garage
renovations, phase II (total authorized cost
$3,300,000).......................................... 2,676,000
Detroit maintenance garage, phase II (total project
cost $4,030,000)..................................... 530,000
Detroit MITS garage, new equipment storage building
(total authorized cost $100,000)..................... 100,000
Institutional and agency roads......................... 750,000
Houghton, Houghton County, maintenance garage for
design and construction (total project cost
$2,230,000).......................................... 2,230,000
Mio, Oscoda County, maintenance garage renovation and
expansion (total project cost $1,471,000)............ 1,471,000
Bay region, new equipment storage building............. 56,000
Aeronautics facility apron/ramp, roof, and security
improvements......................................... 400,000
GROSS APPROPRIATION.................................... $ 11,763,000
Appropriated from:
Special revenue funds:
State trunkline fund................................... 11,363,000
State aeronautics fund................................. 400,000
State general fund/general purpose..................... $ 0
(8) STATE TRANSPORTATION DEPARTMENT
AERONAUTICS FUND: AIRPORT PROGRAMS
Airport safety, protection, and improvement program.... $ 202,046,200
Adrian - Lenawee County airport
Allegan - Padgham field
Alma - Gratiot community airport
Alpena - Alpena County regional airport
Ann Arbor - Ann Arbor municipal airport
Atlanta - Atlanta municipal airport
Bad Axe - Huron County memorial airport
Baraga - Baraga County airport
Battle Creek - W.K. Kellogg airport
Bay City - James Clements airport
Bellaire - Antrim County airport
Benton Harbor - Southwest Michigan regional airport
Big Rapids - Roben-Hood airport
Cadillac - Wexford County airport
Caro - Caro municipal airport
Caseville - Caseville airport
Charlevoix - Charlevoix municipal airport
Charlotte - Fitch H. Beach airport
Cheboygan - Cheboygan County airport
Clare - Clare municipal airport
Coldwater - Branch County airport
Detroit - Detroit city airport
Detroit - Detroit metropolitan airport, Wayne County
airport
Detroit - Willow Run airport
Dowagiac - Cass County airport
Drummond Island - Drummond Island airport
East Tawas - East Tawas Iosco County airport
Escanaba - Delta County airport
Evart - Evart municipal airport
Flint - Bishop international airport
Frankfort - Frankfort Dow memorial airport
Freemont - Freemont municipal airport
Gaylord - Otsego County airport
Gladwin - Gladwin Zettel memorial airport
Grand Haven - Grand Haven memorial airpark
Grand Ledge - Abrams municipal airport
Grand Rapids - Gerald R. Ford international airport
Grayling - Grayling army airfield
Greenville - Greenville municipal airport
Grosse Isle - Grosse Isle municipal airport
Hancock - Houghton County memorial airport
Harbor Springs - Harbor Springs municipal airport
Hastings - Hastings city/Barry County airport
Hart Shelby - Oceana County airport
Hillsdale - Hillsdale municipal airport
Holland - tulip city airport
Houghton Lake - Roscommon County airport
Howell - Livingston County airport
Ionia - Ionia County airport
Iron County - county airport
Iron Mountain - Ford airport
Ironwood - Gogebic-Iron County (Wisconsin) airport
Jackson - Jackson County-Reynolds field
Kalamazoo - Kalamazoo/Battle Creek international
airport
Lake Isabella - Lake Isabella airport
Lakeview - Lakeview-Griffith field
Lambertville - suburban airport
Lansing - capital city airport
Lapeer - Dupont-Lapeer airport
Lewiston - Garland airport
Linden - Price airport
Ludington - Mason County airport
Mackinac Island - Mackinac Island airport
Manistee - Manistee County airport
Manistique - Schoolcraft County airport
Marlette - Marlette Township airport
Marquette - Sawyer airport
Marshall - Brooks field
Mason - Mason Jewett field
Menominee - Menominee-Marinette twin city airport
Midland - Jack Barstow airport
Mio - Oscoda County Airport
Monroe - Custer airport
Mt. Pleasant - Mt. Pleasant municipal airport
Munising - Hanley field
Muskegon - Muskegon County airport
New Hudson - Oakland-Southwest airport
Newberry - Luce County airport
Niles - Jerry Tyler memorial airport
Ontonagon - Ontonagon County airport
Oscoda - Wurtsmith airport
Owosso - Owosso community airport
Paradise - Paradise airport
Pellston - Pellston regional airport
Plymouth - Canton-Plymouth-Mettetal airport
Pointe Aux Pins - Bois Blanc - Island airport
Pontiac - Oakland County international airport
Port Huron - St. Clair County international airport
Rogers City - Presque Isle County/Rogers City
airport
Romeo - Romeo state airport
Saginaw - Harry W. Browne airport
Saginaw - MBS international airport
Saint Ignace - Mackinac County airport
Saint James - Beaver Island airport
Sandusky - Sandusky city airport
Sault St. Marie - Chippewa County international
airport
Sault St. Marie - Sanderson airport
South Haven - South Haven area regional airport
Sparta - Sparta airport
Statewide - various sites
Sturgis - Kirsch municipal airport
Three Rivers - Three Rivers municipal, Dr. Haines
airport
Traverse City - cherry capital airport
Troy - Oakland-Troy airport
West Branch - West Branch community airport
White Cloud - White Cloud airport
GROSS APPROPRIATION.................................... $ 202,046,200
Appropriated from:
Federal revenues:
DOT, federal aviation administration................... 160,000,000
Special revenue funds:
Combined comprehensive transportation bond proceeds
fund - aeronautics................................... 12,000,000
Local aeronautics match................................ 22,790,000
State aeronautics fund................................. 7,256,200
State general fund/general purpose..................... $ 0
Sec. 105. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 313,700
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 313,700
Total federal revenues................................. 313,700
Total local revenues................................... 0
Total private revenues................................. 0
Total state restricted revenues........................ 0
State general fund/general purpose..................... $ 0
(2) CIVIL RIGHTS OPERATIONS
Civil rights operations................................ $ 313,700
GROSS APPROPRIATION.................................... $ 313,700
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency
contracts............................................ 123,700
HUD, grant............................................. 190,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 106. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 245,398,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 245,398,600
Federal revenues:
Total federal revenues................................. 113,574,000
Special revenue funds:
Total local revenues................................... 7,944,300
Total private revenues................................. 3,471,000
Total other state restricted revenues.................. 80,594,400
State general fund/general purpose..................... $ 39,814,900
(2) DEPARTMENTWIDE ADMINISTRATION
Departmental administration and management............. $ 137,000
GROSS APPROPRIATION.................................... $ 137,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 137,000
State general fund/general purpose..................... $ 0
(3) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE SERVICES
PROGRAMS
Medicaid mental health services........................ $ 24,980,200
Community mental health non-Medicaid services.......... (1,400,000)
Medicaid substance abuse services...................... 509,800
CMHSP, purchase of state services contracts............ 1,400,000
GROSS APPROPRIATION.................................... $ 25,490,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 11,052,800
Special revenue funds:
Total other state restricted revenues.................. 14,437,200
State general fund/general purpose..................... $ 0
(4) INFECTIOUS DISEASE CONTROL
Immunization local agreements.......................... $ 500,000
GROSS APPROPRIATION.................................... $ 500,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 500,000
State general fund/general purpose..................... $ 0
(5) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment............................. $ 19,750,000
GROSS APPROPRIATION.................................... $ 19,750,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 8,200,000
Special revenue funds:
Total other state restricted revenues.................. 450,000
State general fund/general purpose..................... $ 11,100,000
(6) MEDICAL SERVICES ADMINISTRATION
Medical services administration........................ $ 722,000
GROSS APPROPRIATION.................................... $ 722,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 722,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(7) MEDICAL SERVICES
Hospital services and therapy.......................... $ 181,368,700
Physician services..................................... (12,593,000)
Pharmaceutical services................................ (93,429,100)
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................................... 160,297,700
Subtotal basic medical services program................ 180,896,400
Special adjustor payments.............................. 17,903,200
Subtotal special medical services payments............. 17,903,200
GROSS APPROPRIATION.................................... $ 198,799,600
Appropriated from:
Federal revenues:
Total federal revenues................................. 93,599,200
Special revenue funds:
Total local revenues................................... 7,944,300
Total private revenues................................. 3,471,000
Total other state restricted revenues.................. 65,070,200
State general fund/general purpose..................... $ 28,714,900
Sec. 107. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,729,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,729,000
Federal revenues:
Total federal revenues................................. 1,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,000,000
State general fund/general purpose..................... $ (271,000)
(2) FIELD OPERATIONS ADMINISTRATION
Field operations....................................... $ 1,000,000
Corrections centers.................................... (271,000)
GROSS APPROPRIATION.................................... $ 729,000
Appropriated from:
Special revenue funds:
Parole and probation oversight fees.................... 1,000,000
State general fund/general purpose..................... $ (271,000)
(3) CORRECTIONAL FACILITIES ADMINISTRATION
Correctional facilities administration................. $ 1,000,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
Federal revenues:
DOJ-office of justice programs......................... 1,000,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 108. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 1.5
GROSS APPROPRIATION.................................... $ 2,781,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,781,200
Federal revenues:
Total federal revenues................................. 2,508,200
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 108,000
Total other state restricted revenues.................. 165,000
State general fund/general purpose..................... $ 0
(2) EARLY CHILDHOOD EDUCATION AND FAMILY SERVICES
Early childhood education and family services
operations........................................... $ 273,000
GROSS APPROPRIATION.................................... $ 273,000
Appropriated from:
Special revenue funds:
Private foundations.................................... 108,000
Certification fees..................................... 165,000
State general fund/general purpose..................... $ 0
(3) SCHOOL IMPROVEMENT SERVICES
School improvement operations.......................... $ 20,000
GROSS APPROPRIATION.................................... $ 20,000
Appropriated from:
Federal revenues
Total federal revenues................................. 20,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(4) GRANTS ADMINISTRATION AND SCHOOL SUPPORT
SERVICES
Full-time equated classified positions............ 1.5
Grants administration and school support services
operations--1.5 FTE positions........................ $ 707,600
Travel................................................. 9,600
GROSS APPROPRIATION.................................... $ 717,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 717,200
Special revenue funds:
State general fund/general purpose..................... $ 0
(5) GRANTS AND DISTRIBUTIONS
FEDERAL PROGRAMS:
Community service state grants......................... $ 1,750,000
GROSS APPROPRIATION.................................... $ 1,750,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 1,750,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(6) SCHOOL FINANCE AND SCHOOL LAW SERVICES
School finance and school law operations............... $ 21,000
GROSS APPROPRIATION.................................... $ 21,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 21,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 109. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 52,657,000
Total interdepartmental grants and intradepartmental
transfers............................................ 684,000
ADJUSTED GROSS APPROPRIATION........................... $ 51,973,000
Federal revenues:
Total federal revenues................................. 1,254,500
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 50,718,500
State general fund/general purpose..................... $ 0
(2) EXECUTIVE
Office of the Great Lakes
Other operational expenses............................. $ 20,000
Executive direction
Salaries and fringe benefits........................... 75,000
Travel................................................. 10,000
GROSS APPROPRIATION.................................... $ 105,000
Appropriated from:
Federal revenues:
DOI, federal........................................... 20,000
EPA, multiple.......................................... 85,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(3) DEPARTMENTAL SUPPORT SERVICES
Building occupancy charges............................. $ 150,000
Rent - privately owned property........................ 50,000
GROSS APPROPRIATION.................................... $ 200,000
Appropriated from:
Special revenue funds:
Air emissions fees..................................... 200,000
State general fund/general purpose..................... $ 0
(4) AIR QUALITY
Air quality programs
Salaries and fringe benefits........................... $ 95,000
Travel................................................. 5,000
GROSS APPROPRIATION.................................... $ 100,000
Appropriated from:
Special revenue funds:
Oil and gas regulatory fund............................ 100,000
State general fund/general purpose..................... $ 0
(5) ENVIRONMENTAL SCIENCE AND SERVICES
Laboratory services
Salaries and fringe benefits........................... $ 474,700
Travel................................................. 4,500
Other operational expenses............................. 204,800
Subtotal - laboratory services......................... 684,000
Pollution prevention and technical assistance
Other operational expenses............................. 200,000
GROSS APPROPRIATION.................................... $ 884,000
Appropriated from:
Interdepartmental grant revenues:
IDT, laboratory services............................... 684,000
Federal revenues:
EPA, multiple.......................................... 200,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(6) GEOLOGICAL AND LAND MANAGEMENT
Field permitting and project assistance
Salaries and fringe benefits........................... $ 159,600
Travel................................................. 1,900
GROSS APPROPRIATION.................................... $ 161,500
Appropriated from:
Federal revenues:
EPA, multiple.......................................... 61,500
Special revenue funds:
Land and water permit fees............................. 100,000
State general fund/general purpose..................... $ 0
(7) REMEDIATION AND REDEVELOPMENT
Environmental cleanup and redevelopment................ $ 37,618,000
State site cleanup program............................. 5,000,000
GROSS APPROPRIATION.................................... $ 42,618,000
Appropriated from:
Special revenue funds:
Clean Michigan initiative - response activities........ 37,618,000
State site cleanup fund................................ 5,000,000
State general fund/general purpose..................... $ 0
(8) WASTE AND HAZARDOUS MATERIALS
Hazardous waste management program
Salaries and fringe benefits........................... $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Special revenue funds:
Hazardous materials transportation fund................ 50,000
Environmental pollution prevention fund................ 200,000
State general fund/general purpose..................... $ 0
(9) WATER
NPDES nonstormwater program
Other operational expenses............................. $ 400,000
Environmental health
Salaries and fringe benefits........................... 492,000
Travel................................................. 10,000
Other operational expenses............................. 254,000
GROSS APPROPRIATION.................................... $ 1,156,000
Appropriated from:
Federal revenues:
EPA, multiple.......................................... 400,000
Special revenue funds:
Septage waste contingency fund......................... 35,000
Public swimming pool fund.............................. 501,000
Campground fund........................................ 220,000
State general fund/general purpose..................... $ 0
(10) CRIMINAL INVESTIGATIONS
Environmental investigations
Salaries and fringe benefits........................... $ 256,800
Other operational expenses............................. 419,800
GROSS APPROPRIATION.................................... $ 676,600
Appropriated from:
Federal revenues:
DHS, federal........................................... 288,000
Special revenue funds:
Oil and gas regulatory fund............................ 186,800
Scrap tire regulatory fund............................. 201,800
State general fund/general purpose..................... $ 0
(11) GRANTS
Coastal management grants.............................. $ 200,000
Great Lakes research and protection grants............. 30,000
Scrap tire grants...................................... 1,750,000
Voluntary stormwater permit grants..................... 2,426,300
Volunteer river, stream, and creek cleanup............. 175,000
Waterfront redevelopment program....................... 1,924,600
GROSS APPROPRIATION.................................... $ 6,505,900
Appropriated from:
Federal revenues:
DOC-NOAA, federal...................................... 200,000
Special revenue funds:
Great Lakes protection fund............................ 30,000
Clean Michigan initiative - clean water fund........... 2,426,300
Clean Michigan initiative - waterfront improvements.... 1,924,600
Scrap tire regulatory fund............................. 1,750,000
Water quality protection fund.......................... 175,000
State general fund/general purpose..................... $ 0
Sec. 110. DEPARTMENT OF HISTORY, ARTS, AND LIBRARIES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,664,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,664,600
Federal revenues:
Total federal revenues................................. 2,664,600
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) MICHIGAN COUNCIL FOR ARTS AND CULTURAL AFFAIRS
Arts and cultural grants............................... $ 100,000
GROSS APPROPRIATION.................................... $ 100,000
Appropriated from:
Federal revenues:
NFAH-NEA, promotion of the arts, partnership
agreements........................................... 100,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(3) MACKINAC ISLAND STATE PARK COMMISSION
Mackinac Island park operation......................... $ 133,600
GROSS APPROPRIATION.................................... $ 133,600
Appropriated from:
Federal revenues:
Institute of museum and library service................ 133,600
Special revenue funds:
State general fund/general purpose..................... $ 0
(4) LIBRARY OF MICHIGAN
Library of Michigan operations......................... $ 100,000
Library services and technology act.................... 2,331,000
GROSS APPROPRIATION.................................... $ 2,431,000
Appropriated from:
Federal revenues:
Library services and technology act.................... 2,431,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 111. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 9,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 9,000,000
Federal revenues:
Total federal revenues................................. 9,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) CHILD AND FAMILY SERVICES
Child care fund........................................ $ 5,300,000
GROSS APPROPRIATION.................................... $ 5,300,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 5,300,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(3) PUBLIC ASSISTANCE
Homeless shelter contracts............................. $ 1,700,000
GROSS APPROPRIATION.................................... $ 1,700,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 1,700,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(4) INFORMATION TECHNOLOGY
Child support automation............................... $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 2,000,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 112. DEPARTMENT OF INFORMATION TECHNOLOGY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,304,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 1,304,100
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) ADMINISTRATION
Public protection...................................... $ 1,304,100
GROSS APPROPRIATION.................................... $ 1,304,100
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of state
police............................................... 1,304,100
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 113. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 546,000
State general fund/general purpose..................... $ (546,000)
(2) SUPREME COURT
Drug treatment courts.................................. $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Drug court fund........................................ 46,000
State general fund/general purpose..................... $ (46,000)
(3) TRIAL COURT OPERATIONS
Court equity fund reimbursements....................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Court equity fund...................................... 500,000
State general fund/general purpose..................... $ (500,000)
Sec. 114. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 13,057,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 13,057,100
Federal revenues:
Total federal revenues................................. 105,100
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 12,702,000
State general fund/general purpose..................... $ 250,000
(2) TAX TRIBUNAL
Operations............................................. $ 306,900
GROSS APPROPRIATION.................................... $ 306,900
Appropriated from:
Special revenue funds:
Corporation fees....................................... 306,900
State general fund/general purpose..................... $ 0
(3) OCCUPATIONAL REGULATION
Code enforcement and fire safety....................... $ 95,100
GROSS APPROPRIATION.................................... $ 95,100
Appropriated from:
Special revenue funds:
Construction code fund................................. 95,100
State general fund/general purpose..................... $ 0
(4) 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:
Low-income/energy efficiency fund...................... 10,000,000
Motor carrier fees..................................... 2,300,000
State general fund/general purpose..................... $ 0
(5) WORKFORCE DEVELOPMENT
Employment training services........................... $ 105,100
GROSS APPROPRIATION.................................... $ 105,100
Appropriated from:
Federal funds:
DED, Perkins act....................................... 105,100
Special revenue funds:
State general fund/general purpose..................... $ 0
(6) DEPARTMENT GRANTS
Michigan community service commission subgrantees...... $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Special revenue funds:
State general fund/general purpose..................... $ 250,000
Sec. 115. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 936,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 201,500
ADJUSTED GROSS APPROPRIATION........................... $ 735,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 735,000
(2) MANAGEMENT AND BUDGET SERVICES
Building operation services............................ $ 201,500
Litigation payments.................................... 735,000
GROSS APPROPRIATION.................................... $ 936,500
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from building occupancy and
parking charges...................................... 201,500
Special revenue funds:
State general fund/general purpose..................... $ 735,000
Sec. 116. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,115,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 600,000
ADJUSTED GROSS APPROPRIATION........................... $ 2,515,000
Federal revenues:
Total federal revenues................................. 2,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 515,000
State general fund/general purpose..................... $ 0
(2) MILITARY TRAINING SITES AND SUPPORT FACILITIES
Military training sites and support facilities......... $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
Federal revenues:
DOD - DOA - NGB........................................ 2,000,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(3) HEADQUARTERS AND ARMORIES
Homeland security...................................... $ 600,000
Military family relief fund............................ 500,000
State active duty...................................... 15,000
GROSS APPROPRIATION.................................... $ 1,115,000
Appropriated from:
Interdepartmental grant revenues:
IDG, state police...................................... 600,000
Special revenue funds:
Military family relief fund............................ 500,000
Mackinac Bridge authority.............................. 15,000
State general fund/general purpose..................... $ 0
Sec. 117. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 6.0
GROSS APPROPRIATION.................................... $ 3,594,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,594,000
Federal revenues:
Total federal revenues................................. 2,814,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 780,000
State general fund/general purpose..................... $ 0
(2) FISHERIES MANAGEMENT
Fish production........................................ $ 300,000
GROSS APPROPRIATION.................................... $ 300,000
Appropriated from:
Federal revenues:
DOI, federal........................................... 300,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(3) FOREST, MINERAL, AND FIRE MANAGEMENT
Full-time equated classified positions............ 5.0
Forest management planning--5.0 FTE positions.......... $ 590,000
GROSS APPROPRIATION.................................... $ 590,000
Appropriated from:
Special revenue funds:
Forest development fund................................ 590,000
State general fund/general purpose..................... $ 0
(4) WILDLIFE MANAGEMENT
Full-time equated classified positions............ 1.0
Wildlife management--1.0 FTE position.................. $ 2,574,000
GROSS APPROPRIATION.................................... $ 2,574,000
Appropriated from:
Federal revenues:
DOI, federal........................................... 2,514,000
Special revenue funds:
Forest development fund................................ 60,000
State general fund/general purpose..................... $ 0
(5) PARKS AND RECREATION
Recreational boating................................... $ 130,000
GROSS APPROPRIATION.................................... $ 130,000
Appropriated from:
Special revenue funds:
Michigan state waterways fund.......................... 130,000
State general fund/general purpose..................... $ 0
Sec. 118. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 11,150,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 11,150,000
Federal revenues:
Total federal revenues................................. 1,150,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 10,000,000
State general fund/general purpose..................... $ 0
(2) CUSTOMER DELIVERY SERVICES
Branch operations...................................... $ 10,000,000
Central records........................................ 850,000
GROSS APPROPRIATION.................................... $ 10,850,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 850,000
Special revenue funds:
Transportation administration collection fund.......... 10,000,000
State general fund/general purpose..................... $ 0
(3) ELECTION REGULATION
Help America vote act (HAVA)........................... $ 300,000
GROSS APPROPRIATION.................................... $ 300,000
Appropriated from:
Federal revenues:
HHS HAVA............................................... 300,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 119. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 4,838,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 4,838,100
Federal revenues:
Total federal revenues................................. 1,180,000
Special revenue funds:
Total local revenues................................... 562,600
Total private revenues................................. 77,000
Total other state restricted revenues.................. 3,018,500
State general fund/general purpose..................... $ 0
(2) EXECUTIVE DIRECTION
Auto theft prevention program.......................... $ 1,165,000
GROSS APPROPRIATION.................................... $ 1,165,000
Appropriated from:
Special revenue funds:
Auto theft prevention fund............................. 1,165,000
State general fund/general purpose..................... $ 0
(3) SUPPORT SERVICES
Management services.................................... $ 200,000
Communications......................................... 980,000
GROSS APPROPRIATION.................................... $ 1,180,000
Appropriated from:
Federal revenues:
DOT.................................................... 200,000
DHS.................................................... 980,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(4) CRIMINAL JUSTICE INFORMATION CENTER
Criminal justice information division.................. $ 500,000
GROSS APPROPRIATION.................................... $ 500,000
Appropriated from:
Special revenue funds:
Sex offenders registration fund........................ 500,000
State general fund/general purpose..................... $ 0
(5) FORENSIC SCIENCES
DNA analysis program................................... $ 225,000
GROSS APPROPRIATION.................................... $ 225,000
Appropriated from:
Special revenue funds:
Forensic science reimbursement fees.................... 225,000
State general fund/general purpose..................... $ 0
(6) UNIFORM SERVICES
At-post troopers....................................... $ 387,000
GROSS APPROPRIATION.................................... $ 387,000
Appropriated from:
Special revenue funds:
Highway safety fund.................................... 387,000
State general fund/general purpose..................... $ 0
(7) SPECIAL OPERATIONS
Operational support.................................... $ 77,000
GROSS APPROPRIATION.................................... $ 77,000
Appropriated from:
Special revenue funds:
Private donations...................................... 77,000
State general fund/general purpose..................... $ 0
(8) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 1,304,100
GROSS APPROPRIATION.................................... $ 1,304,100
Appropriated from:
Special revenue funds:
Local - LEIN fees...................................... 562,600
Porperty sale revenue fund............................. 741,500
State general fund/general purpose..................... $ 0
Sec. 120. STATE TRANSPORTATION DEPARTMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (4,869,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (4,869,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (4,869,000)
State general fund/general purpose..................... $ 0
(2) EXECUTIVE DIRECTION
Commission audit
Salaries and fringe benefits........................... $ (161,000)
Travel................................................. (3,300)
Other operational expenses............................. (3,600)
Subtotal - commission audit............................ (167,900)
GROSS APPROPRIATION.................................... $ (167,900)
Appropriated from:
Special revenue funds:
State trunkline fund................................... (167,900)
State general fund/general purpose..................... $ 0
(3) FINANCE, CONTRACTS, AND SUPPORT SERVICES
Financial operations
Other operational expenses............................. $ (103,600)
Subtotal - financial operations........................ (103,600)
Technical and support services
Travel................................................. (105,000)
Other operational expenses............................. (244,300)
Subtotal - technical and support services.............. (349,300)
GROSS APPROPRIATION.................................... $ (452,900)
Appropriated from:
Special revenue funds:
State trunkline fund................................... (452,900)
State general fund/general purpose..................... $ 0
(4) TRANSPORTATION PLANNING
Statewide planning services
Salaries and fringe benefits........................... $ (202,500)
Subtotal - statewide planning services................. (202,500)
GROSS APPROPRIATION.................................... $ (202,500)
Appropriated from:
Special revenue funds:
Michigan transportation fund........................... (202,500)
State general fund/general purpose..................... $ 0
(5) DESIGN AND ENGINEERING SERVICES
Engineering services
Salaries and fringe benefits........................... $ (2,708,600)
Subtotal - engineering services........................ (2,708,600)
Program services
Salaries and fringe benefits........................... (1,287,100)
Subtotal - program services............................ (1,287,100)
GROSS APPROPRIATION.................................... $ (3,995,700)
Appropriated from:
Special revenue funds:
State trunkline fund................................... (3,995,700)
State general fund/general purpose..................... $ 0
(6) AERONAUTICS SERVICES
Aviation services
Other operational expenses............................. $ (50,000)
Subtotal - aviation services........................... (50,000)
GROSS APPROPRIATION.................................... $ (50,000)
Appropriated from:
Special revenue funds:
State aeronautics fund................................. (50,000)
State general fund/general purpose..................... $ 0
Sec. 121. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,687,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,687,500
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,687,500
State general fund/general purpose..................... $ 0
(2) LOCAL GOVERNMENT PROGRAMS
Local finance.......................................... $ 143,200
GROSS APPROPRIATION.................................... $ 143,200
Appropriated from:
Special revenue funds:
Municipal finance fees................................. 143,200
State general fund/general purpose..................... $ 0
(3) BANKING AND MANAGEMENT SERVICES
Unclaimed property..................................... $ 500,000
Human resources optimization user charges.............. 44,300
GROSS APPROPRIATION.................................... $ 544,300
Appropriated from:
Special revenue funds:
Delinquent tax collection revenue...................... 44,300
Escheats revenue....................................... 500,000
State general fund/general purpose..................... $ 0
(4) FINANCIAL PROGRAMS
School bond loan program reform........................ $ 1,000,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
Special revenue funds:
School bond fees....................................... 1,000,000
State general fund/general purpose..................... $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. (1) Pursuant to section 30 of article IX of the
state constitution of 1963, total state spending under part 1 for
fiscal year 2004-05 is $279,149,900.00. State payments to local
units of government under part 1 are $46,375,200.00. The itemized
statement below identifies appropriations from which spending to
local units of government will occur:
CAPITAL OUTLAY
Department of agriculture - farmland and open space
preservation........................................... $ 2,500,000
Department of natural resources – waterways......... $ 4,800,000
Department of natural resources - trust fund
grant-in-aid. ......................................... $ 14,419,000
Department of transportation – salt storage
buildings.............................................. $ 1,900,000
Department of transportation - state aeronautics
program................................................ $ 19,256,200
DEPARTMENT OF EDUCATION
Community service state grants...................... $ 1,750,000
DEPARTMENT OF ENVIRONMENTAL QUALITY
Scrap tire grants................................... $ 1,750,000
TOTAL.................................................. $ 46,375,200
Sec. 202. The appropriations made and the expenditures
authorized under this part and the departments, agencies,
commissions, boards, offices, and programs for which an
appropriation is made under part 1 are subject to the management
and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
CAPITAL OUTLAY GENERAL SECTIONS
Sec. 401. If it appears to the principal executive officer of
a department or branch that state spending to local units of
government will be less than the amount that was projected to be
expended under this act, the principal executive officer shall
immediately give notice of the approximate shortfall to the state
budget director.
Sec. 402. As used in sections 401 to 481:
(a) "ADA" means the Americans with disabilities act.
(b) "Board" means the state administrative board.
(c) "Community college" does not include a state agency or
university.
(d) "Department" means the department of management and
budget.
(e) "Director" means the director of the department of
management and budget.
(f) "DAG" means the United States department of agriculture.
(g) "DOD" means the United States department of defense.
(h) "DOI" means the United States department of interior.
(i) "DOT" means the United States department of
transportation.
(j) "Fiscal agencies" means the senate fiscal agency and the
house fiscal agency.
(k) "HHS-HCFA" means the United States department of health
and human services, health care financing administration.
(l) "ICF/MR" means intermediate care facilities for the
mentally retarded.
(m) "IDG" means interdepartmental grant.
(n) "JCOS" means the joint capital outlay subcommittee of the
appropriations committees.
(o) "MDOT" means the Michigan department of transportation.
(p) "Self-liquidating project" means a project constructed by
a community college or university with money raised through the use
of a debt instrument or other fund sources including, but not
limited to, gifts, grants, federal funds, or institutional sources,
that is expected to generate revenues to amortize the loan. A self-
liquidating project may or may not be a self-supporting project.
Examples of a self-liquidating project include dormitories, parking
facilities, and stadia.
(q) "Self-supporting project" means a project of a community
college or university that will house a function or activity from
which revenue is generated that will cover all the direct and
indirect operating costs of the project without the additional
transfer of any other general fund money of the community college
or university.
(r) "State agency" means an agency of state government. State
agency does not include a community college or university.
(s) "State building authority" means the authority created
under 1964 PA 183, MCL 830.411 to 830.425.
(t) "University" means a 4-year university supported by the
state. University does not include a community college or a state
agency.
(u) "Utility system" means a utility supply or distribution
system, or a combination utility supply and distribution system.
Sec. 403. Funds appropriated in part 1 shall not be used for
the purchase of non-Michigan goods or services, or both, if
competitively priced and of comparable quality Michigan goods or
services, or both, are available.
Sec. 404. Unless otherwise specified, departments and agencies
receiving appropriations in part 1 shall use the Internet to
fulfill the reporting requirements of this act. This requirement
may include transmission of reports via electronic mail to the
recipients identified for each reporting requirement or it may
include placement of reports on an Internet or Intranet site.
DEPARTMENT OF AGRICULTURE
Sec. 410. Of the amounts appropriated in part 1 for farmland
and open space development acquisition, the funds shall be used for
the purchase of development rights and the awarding of grants by
the agriculture preservation fund board under the natural resources
and environmental protection act, 1994 PA 451, MCL 324.101 to
324.90106.
DEPARTMENT OF CORRECTIONS
Sec. 415. A maximum security prison that is constructed or
completed after October 1, 1986 shall have operating staffed
watchtowers equipped with the weaponry, lighting, sighting, and
communications devices necessary for effective execution of its
function. The watchtowers shall be constructed pursuant to the
American correctional association standards for watchtowers.
Sec. 416. (1) An appropriation and authorization contained in
this act or a previous appropriations act for the construction of a
new correctional facility, including a correctional camp, for which
a specific site was not identified with the appropriation shall not
be expended until approved by JCOS.
(2) For the purposes of this section, "site" means a city,
village, township, or county in which a correctional facility may
be located.
CAPITAL OUTLAY PROCESSES, PROCEDURES, AND REPORTS
Sec. 420. Each capital outlay project authorized in this act
or any previous capital outlay act shall comply with the procedures
required by the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 421. A statement of a proposed facility's operating cost
shall be included with the facility's program statement and
planning documents when the plans are presented to JCOS for
approval.
Sec. 422. (1) Before proceeding with final planning and
construction for projects at community colleges and universities
included in an appropriations bill, the community college or
university shall sign an agreement with the department that
includes the following provisions:
(a) The university or community college agrees to construct
the project within the total authorized cost established by the
legislature pursuant to the management and budget act, 1984 PA 431,
MCL 18.1101 to 18.1594, and an appropriations act.
(b) The design and program scope of the project shall not
deviate from the design and program scope represented in the
program statement and preliminary planning documents approved by
the department.
(c) Any other items as identified by the department that are
necessary to complete the project.
(2) The department retains the authority and responsibility
normally associated with the prudent maintenance of the public's
financial and policy interests relative to the state-financed
construction projects managed by a community college or university.
Sec. 423. (1) The department shall provide JCOS and the fiscal
agencies with reports as considered necessary relative to the
status of each planning or construction project financed by the
state building authority, by this act, or by previous acts.
(2) Before the end of each fiscal year, the department shall
report to JCOS and the fiscal agencies for each capital outlay
project other than lump sums all of the following:
(a) The account number and name of each construction project.
(b) The balance remaining in each account.
(c) The date of the last expenditure from the account.
(d) The anticipated date of occupancy if the project is under
construction.
(e) The appropriations history for the project.
(f) The professional service contractor.
(g) The amount of a project financed with federal funds.
(h) The amount of a project financed through the state
building authority.
(i) The total authorized cost for the project and the state
authorized share if different than the total.
(3) Before the end of each fiscal year, the department shall
report the following for each project by a state agency,
university, or community college that is authorized for planning
but is not yet authorized for construction:
(a) The name of the project and account number.
(b) Whether a program statement is approved.
(c) Whether schematics are approved by the department.
(d) Whether preliminary plans are approved by the department.
(e) The name of the professional service contractor.
(4) As used in this section, "project" includes appropriation
line items made for purchase of real estate.
Sec. 424. (1) If a capital outlay appropriation is contained
in a public act that was not reviewed by JCOS during the
legislative process, the director shall notify JCOS of an
expenditure of that capital outlay appropriation not less than 60
days before the expenditure.
(2) For the purposes of this section, "capital outlay
appropriation" means an appropriation that provides for the
construction, renovation, or repair of a capital facility or
acquisition or development of land and that is normally reviewed by
JCOS.
Sec. 425. A state agency, college, or university shall take
steps necessary to make available federal and other money indicated
in this act, to make available federal or other money that may
become available for the purposes for which appropriations are made
in this act, and to use any part or all of the appropriations to
meet matching requirements that are considered to be in the best
interest of this state. However, the purpose, scope, and total
estimated cost of a project shall not be altered to meet the
matching requirements.
Sec. 426. (1) Before money is released for the construction or
lease of a capital outlay project costing over $1,000,000.00, at
the request of JCOS the department shall submit to JCOS, with
preliminary planning documents, a detailed comparative cost
analysis. The cost analysis shall include a comparison of the
financial and other benefits of construction, financing, operation,
and maintenance of the proposed facility between all of the
following:
(a) The state.
(b) The private sector.
(c) A combination of the state and the private sector.
(d) A lease agreement.
(2) If the department's recommendation for financing is
inconsistent with the findings of the comparative cost analysis,
the department shall present written documentation to JCOS
outlining the rationale for the recommendation.
(3) For purposes of this section, "capital outlay project"
means a construction project or lease requiring JCOS approval
including, but not limited to, a general office facility, special
use facility, warehouse, institutional facility, or utility system
designed for use by a state agency or university. Capital outlay
project does not include a special maintenance and remodeling
project, grant-in-aid project, prison facility, legislative
facility, judicial facility, community college facility, or self-
liquidating project constructed by a university.
Sec. 427. Pursuant to section 242(2) of the management and
budget act, 1984 PA 431, MCL 18.1242, the department shall submit
5-year capital outlay plans and capital outlay priority requests
developed by state agencies (and as approved by the department of
management and budget), universities, and community colleges to the
chairperson and ranking vice-chairperson of JCOS and the fiscal
agencies upon the release of the executive budget recommendation.
USE AND FINANCE STATEMENTS
Sec. 430. (1) A university or community college shall not let
a contract for new construction of a self-funded project estimated
to cost more than $1,000,000.00 unless the project is authorized by
JCOS through approval of a use and financing statement defined by a
policy adopted by JCOS. If the project results in, or is funded by,
a direct surcharge or increase in tuition, fees, special
assessment, or other mandatory charge, then a use and finance
statement is required regardless of cost. The request for
legislative authorization shall be initially submitted for review
to JCOS, the fiscal agencies, and the department. The use and
financing statement for a nonstate-funded project shall contain the
estimated total construction cost and all associated estimated
operating costs including a statement of anticipated project
revenues. As used in this section, "new construction" includes land
or property acquisition, remodeling and additions, and maintenance
projects, roads, landscaping, equipment, telecommunications,
utilities, and parking lots. Certificate of need forms may be
submitted in lieu of a use and finance form where applicable.
(2) When health or safety concerns warrant, a project may be
completed without prior approval of a use and finance statement.
However, timely submission of a use and finance statement as soon
as possible after the event is expected.
(3) A project that is constructed in violation of this section
shall not receive state appropriations for purposes of operating
the project, or support for future infrastructure enhancements that
are necessitated, in part or in total, by construction of the
project. In addition, the violation shall result in the loss of any
state capital outlay funding for the institution for 2 years, and a
prohibition of doing self-funded projects of any kind, except for
emergencies where health or safety concerns warrant, for 1 year.
(4) A state agency, including the department of military
affairs, shall not let a contract, including those for a direct
federally-funded capital outlay construction or major maintenance
or remodeling project if the total project is estimated to cost
more than $1,000,000.00 and is to be constructed on state-owned
lands, unless the project is approved by the department and by JCOS
through approval of a use and financing statement defined by a
policy adopted by JCOS. For projects over $1,000,000.00, the state
agency shall submit a use and financing statement as required for
community colleges and universities in subsection (1). As used in
this subsection, "direct federally-funded" refers to a project for
which federal payments are made directly to the construction vendor
and not to the state of Michigan.
(5) A public body corporate created under section 28 of
article VII of the state constitution of 1963 and the urban
cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to
124.512, by a contractual interlocal agreement between local
participating economic development corporations formed under the
economic development corporations act, 1974 PA 338, MCL 125.1601 to
125.1636, and the Michigan strategic fund shall not let a contract
for new construction estimated to cost more than $1,000,000.00
unless the project is authorized by JCOS through the approval of a
use and financing statement defined by a policy adopted by JCOS.
For purposes of this subsection, the use and financing statement
for a project shall contain the estimated total construction cost
and all associated estimated operating costs. As used in this
subsection, "new construction" means land or property acquisition,
remodeling or additions, lease or lease purchase, and maintenance
projects for the corporate office of the public body corporate
described in this subsection.
(6) The chair of JCOS shall annually transmit to each
community college and public university the current requirements
and guidelines for the submission of use and finance statements.
LUMP SUMS AND SPECIAL MAINTENANCE
Sec. 435. (1) The director shall allocate lump-sum
appropriations made in this act for remodeling and addition,
special maintenance, major special maintenance, energy
conservation, demolition, ICF/MR, air-conditioning, and fire
protection projects. The director shall allocate other lump sums in
order of program priority and need of the various state agencies or
as otherwise based on actual building inspection reports by
regulatory agencies.
(2) The state budget director may authorize that funds
appropriated for lump-sum special maintenance shall be available
for no more than 2 fiscal years following the fiscal year in which
the original appropriation was made. Any remaining balance from
allocations made in this section shall lapse to the fund from which
it was appropriated pursuant to the lapsing of funds as provided in
the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
(3) Before the end of each fiscal year, the department shall
submit a report to JCOS and the fiscal agencies indicating the
total cost and status of all lump-sum projects funded under this
act and any previous act that have been designated as proposed,
designed, bid, under construction, or completed within the current
fiscal year.
Sec. 436. (1) A state agency shall provide notification to
JCOS prior to commencing a demolition project not authorized by
law. The demolition project may be disapproved by JCOS within 30
days after the date of notification, and if disapproved within that
time, the demolition project shall not be authorized. The
notification to JCOS shall identify the building or facility to be
demolished and its location, the estimated cost of the demolition
project, estimated project schedule, and the source of financing.
(2) The 30-day disapproval period does not apply to any
notifications submitted during a period when the legislature will
not be in session for 15 days or more. In these situations, the 30-
day disapproval period begins on the first scheduled session day.
Sec. 437. Pursuant to department policy, state agencies may
expend not more than $600,000.00 from their operating budget for
special maintenance, remodeling, additions, or other capital outlay
purposes, unless specifically authorized by the legislature.
COLLEGES AND UNIVERSITIES
Sec. 440. (1) This section applies only to projects for
community colleges.
(2) State support is directed towards the remodeling and
additions, special maintenance, or construction of certain
community college buildings. The community college shall obtain or
provide for site acquisition and initial main utility installation
to operate the facility. Funding shall be comprised of local and
state shares, and the state share shall include 50% of any federal
money awarded for projects appropriated in this act. Not more than
50% of a capital outlay project, not including a lump-sum special
maintenance project or remodeling and addition project, for a
community college shall be appropriated from state and federal
funds, unless otherwise appropriated by the legislature.
(3) An expenditure under this act is authorized when the
release of the appropriation is approved by the board upon the
recommendation of the director. The director may recommend to the
board the release of any appropriation in part 1 only after the
director is assured that the legal entity operating the community
college to which the appropriation is made has complied with this
act and has matched the amounts appropriated as required by this
act. A release of funds in part 1 shall not exceed 50% of the total
cost of planning and construction of any project, not including
lump-sum remodeling and additions and special maintenance, unless
otherwise appropriated by the legislature. Further planning and
construction of a project authorized by this act or applicable
sections of the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594, shall be in accordance with the purpose and scope as
defined and delineated in the approved program statements and
planning documents. This act is applicable to all projects for
which planning appropriations were made in previous acts.
(4) The community college shall take the steps necessary to
secure available federal construction and equipment money for
projects funded for construction in this act if an application was
not previously made. If there is a reasonable expectation that a
prior year unfunded application may receive federal money in a
subsequent year, the college shall take whatever action necessary
to keep the application active. If federal money is received, the
state share shall be adjusted accordingly as provided by this act.
Sec. 441. If matching revenues are received in an amount less
than the appropriations contained in this act, the state funds of
the appropriation shall be reduced in proportion to the amount of
matching revenue received.
Sec. 442. (1) The director may require that community colleges
and universities that have an authorized project listed in part 1
submit documentation regarding the project match and governing
board approval of the authorized project not more than 60 days
after the beginning of the fiscal year.
(2) If the documentation required by the director under
subsection (1) is not submitted, or does not adequately
authenticate the availability of the project match or board
approval of the authorized project, the authorization may
terminate. The authorization terminates 30 days after the director
notifies JCOS of the intent to terminate the project unless JCOS
convenes to extend the authorization.
DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 450. (1) The department shall provide JCOS and the fiscal
agencies a report, not more than 15 days after the reporting date,
of privately owned leased space by state agencies, by March 31 and
September 30 of each year, consisting of the following:
(a) Department.
(b) Agency division and leased number.
(c) Building location (address and city).
(d) Type of building.
(e) County.
(f) Name and address of lessor.
(g) Square footage and net square footage rate.
(h) Monthly and annual cost.
(i) Date lease started and expires.
(j) Options and services.
(2) The lease report shall be summarized for office space,
group homes, and other space for the Lansing area and statewide,
excepting the Lansing area.
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Sec. 455. The appropriations in part 1 for department of
military and veterans affairs design and construction projects are
contingent upon the availability of federal and state restricted
funds for financing.
Sec. 456. The following department of military and veterans
affairs design and construction project is canceled: a total of
$6,700,000.00 appropriated in 2003 PA 193 for design and
construction of a new United States property and fiscal office.
DEPARTMENT OF NATURAL RESOURCES
Sec. 460. The appropriation made in this act for the harbors
and docks program is for the purpose of participating with the
federal government and assisting political entities and
subdivisions of this state in the construction and improvement of
recreational boating facilities within this state. Subject to the
approval of the board, this money shall be allocated by the
department of natural resources to the federal government, or to
the political entities or local units of government involved in the
particular projects. An allocation shall not exceed the state
portion as listed with each project description. The department of
natural resources shall take the steps necessary to match federal
money available for the construction and improvement of
recreational boating facilities within this state, and to meet
requirements of the federal government.
Sec. 461. Before the end of each fiscal year, the department
of natural resources shall report each year to JCOS the status of
each project that received an appropriation in any capital outlay
act, if the project is either not completed or has a balance
remaining in its account. The report shall be in the same form and
contain the information as required under section 404. The report
shall be separated into the following areas, by fund sources:
(a) Waterways projects.
(b) Urban recreation projects.
(c) State park projects.
(d) Wildlife and fisheries projects.
(e) Other projects.
Sec. 462. The department of natural resources may transfer
$1,000,000.00 from the harbor development fund to the state
waterways fund for the purposes appropriated in part 1 of this act.
Sec. 463. The department of natural resources shall require
local units of government to enter into agreements with the
department for the purpose of administering the natural resources
trust fund grants identified in part 1. Among other provisions, the
agreements shall require that grant recipients agree to dedicate to
public outdoor recreation uses in perpetuity the land acquired or
developed; to replace lands converted or lost to other than public
outdoor recreation use; and for parcels acquired that are over 5 or
more acres in size, to provide the state with a nonparticipating
1/6 minimum royalty interest in any acquired minerals that are
retained by the grant recipient. The agreements shall also provide
that the full payments of grants can be made only after proof of
acquisition, or completion of the development project, is submitted
by the grant recipient and all costs are verified by the department
of natural resources.
Sec. 464. Any unobligated balance in any natural resources
trust fund appropriation made in part 1 shall not revert to the
funds from which appropriated at the close of the fiscal year, but
shall continue until the purpose for which it was appropriated is
completed for a period not to exceed 3 fiscal years. The unexpended
balance of any natural resources trust fund appropriation made in
part 1 remaining after the purpose for which it was appropriated is
completed shall revert to the Michigan natural resources trust fund
and be made available for appropriation.
STATE TRANSPORTATION DEPARTMENT
Sec. 470. (1) From federal-state-local project appropriations
contained in part 1 for the purpose of assisting political entities
and subdivisions of this state in the construction and improvement
of publicly used airports and landing fields within this state, the
state transportation department may permit the award of contracts
on behalf of units of local government for the authorized locations
not to exceed the indicated amounts, of which the state allocated
portion shall not exceed the amount appropriated in part 1.
(2) Political entities and subdivisions shall provide not less
than 2.5% of the cost of any project under this section, unless a
total nonfederal share greater than 5% is otherwise specified in
federal law. State money shall not be allocated until local money
is allocated. State money for any 1 project shall not exceed 1/3 of
the total appropriation in part 1 from state funds for airport
improvement programs.
(3) The Michigan aeronautics commission may take those steps
necessary to match federal money available for airport construction
and improvement within this state, and to meet the matching
requirements of the federal government. Whether acting alone or
jointly with another political subdivision or public agency or with
this state, a political subdivision or public agency of this state
shall not submit to any agency of the federal government a project
application for airport planning or development unless it is
authorized in this act and the project application is approved by
the governing body of each political subdivision or public agency
making the application, and by the Michigan aeronautics commission.
(4) From the appropriations contained in part 1 for airport
programs, no funds shall be allocated for any runway extensions,
taxiway extensions, or apron extensions at the Detroit-Willow Run
airport.
Sec. 471. Before the end of each fiscal year, the state
transportation department shall report to JCOS the status of
projects funded in part 1 with the estimated dollars allocated for
each project. If there has to be a delay in reporting, the state
transportation department shall notify JCOS in writing of the date
the report will be received.
Sec. 472. (1) A planning project or construction project
appropriated for the airport program shall be made available for no
more than 2 fiscal years following the fiscal year in which the
original appropriation was made.
(2) Any remaining balance from allocations made in this
section shall lapse to the fund from which it was appropriated
pursuant to the lapsing of funds as provided in the management and
budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
MISCELLANEOUS
Sec. 480. (1) Revenue collected from licenses issued under the
antenna site management project shall be deposited into the antenna
site management revolving fund created for this purpose in the
department of information technology. The department may receive
and expend funds from the fund for costs associated with the
antenna site management project, including the cost of the third-
party site manager. Any excess revenue remaining in the fund at the
close of the fiscal year shall be proportionately transferred to
the appropriate state restricted funds as designated in statute or
by constitution.
(2) An antenna shall not be sited pursuant to this section
without prior compliance with the respective local zoning codes and
local unit of government processes.
Sec. 481. (1) A site preparation economic development fund is
hereby created in the department of management and budget. As used
in this section, "economic development sites" means those state-
owned sites declared as surplus property pursuant to section 251 of
the management and budget act, 1984 PA 431, MCL 18.1251, that would
provide economic benefit to the area or to the state. The Michigan
economic development corporation board and the state budget
director shall determine whether or not a specific state-owned site
qualifies for inclusion in the fund created under this subsection.
(2) Proceeds from the sale of any sites designated in
subsection (1) shall be deposited into the fund created in
subsection (1) and shall be available for site preparation
expenditures, unless otherwise provided by law. The economic
development sites authorized in subsection (1) are hereby
authorized for sale consistent with state law. Expenditures from
the fund are hereby authorized for site preparation activities that
enhance the marketable sale value of the sites. Site preparation
activities include, but are not limited to, demolition,
environmental studies and abatement, utility enhancement, and site
excavation.
(3) A cash advance in an amount of not more than
$25,000,000.00 is hereby authorized from the general fund to the
site preparation economic development fund.
(4) An annual report shall be transmitted to the senate and
house of representatives appropriations committees not later than
December 31 of each year. This report shall detail both of the
following:
(a) The revenue and expenditure activity in the fund for the
preceding fiscal year.
(b) The sites identified as economic development sites under
subsection (1).
Sec. 482. No funds shall be spent on any building, lease, or
other development project on property commonly referred to as the
triangle property located at Kalamazoo Street and Grand Avenue in
downtown Lansing. Any and all previously approved building, lease,
or other development projects on the triangle property are hereby
canceled. Any proposed building, lease, or other development
project for any state agency on the site of the triangle property
House Bill No. 4308 as amended March 24, 2005
shall require prior approval of the joint capital outlay
subcommittee.
DEPARTMENT OF CORRECTIONS
Sec. 501. The negative appropriation in part 1 for the
department of corrections, corrections centers, is $271,000.00. The
department shall cancel lease number 7621 located at 497 Waukonda
Avenue, Benton Harbor, Michigan, effective June 1, 2005, upon prior
written notice to the lessor. The department is prohibited from
expending appropriations for rental payments or operational
expenses for the Benton Harbor corrections center effective June 1,
2005.
<<Sec. 502. 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 cancelled prior to October 1, 2005.>>
DEPARTMENT OF ENVIRONMENTAL QUALITY
Sec. 601. Revenues remaining in intradepartmental transfers,
laboratory services at the end of the fiscal year shall carry
forward into fiscal year 2005-2006.
Sec. 602. The funds appropriated in part 1 for the
environmental cleanup and redevelopment program shall be used to
fund redevelopment and cleanup activities on the following sites:
Detroit Riverfront Wayne
Pullman Oil Field Allegan
Coloma DCPA Site Berrien
Verona Well Field Calhoun
Cass Street, Edwardsburg Cass
992 South Main, Cheboygan Cheboygan
Cannelton Industries Chippewa
Gladstone Creosote Discharge Delta
Petoskey Manufacturing Inc. Emmet
Bentley Sludge Pit Gladwin
Buckeye Sludge Pit Gladwin
Pine River Downstream of St. Louis Gratiot
Velsicol Chemical Corporation Gratiot
Spring Arbor Wash & Dry Jackson
Portage Creek/Kalamazoo River, Morrow Dam
to Lake Michigan Kalamazoo
Walker Oil Field Kent
Butterworth #2 Landfill Kent
Franklin Metal Trading Corp Kent
Millennium Park Oil Well Kent
Spartan Chemical Co. Kent
Hoff Industries Kent
Gay Stampsands Keweenaw
Adrian Silos Lenawee
Shiawassee River, M59 to State Rd. Livingston
Whitmore Lake Rd. Livingston
Diamond Chrome Livingston
10 Mile Drain Area Macomb
Consolidated Packaging Corp Monroe
Darling Rd. Dump Site Monroe
Broton Road Area GW Muskegon
Story Chemical Co Ott Muskegon
Green Ridge Subdivision Muskegon
North Oxford Area GW Contamination Oakland
Waterford Hills Sanitary Landfill Oakland
Hoskins Manufacturing Oscoda
Stevenson Oil Company Otsego
Fenske Landfill Ottawa
Ferro Met Salvage Yard Saginaw
Huron Development Landfill St. Clair
Winchester Disposal St. Clair
Leonidas Area Wells St. Joseph
Park Township Dachtahl St. Joseph
Armens Cleaners Washtenaw
Cyanokem Wayne
CYB Tool (former) Wayne
Wayne County/Detroit Area Historical Smelter Wayne
Downriver Soil Assessment Project Wayne
Sec. 603. The unexpended funds appropriated in part 1 for the
environmental cleanup and redevelopment program 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(1) of the management and budget
act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to
provide contaminated site cleanup.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of all projects is identified in
each line-item appropriation.
(d) The tentative completion date is September 30, 2009.
HIGHER EDUCATION
Sec. 701. (1) The impact of the reductions to state university
and community college appropriations contained in Executive Order
No. 2005-7 shall not be applied to the monthly payments made by
the state to those institutions before August 1, 2005.
(2) If the estimate of fiscal year 2004-05 combined general
fund/general purpose and school aid fund revenues as determined at
the May 2005 consensus revenue estimating conference is greater
than the estimate as determined at the January 2005 consensus
revenue estimating conference, the combined increase, 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. The fund source of these appropriations shall
be general fund/general purpose revenues. If the general
fund/general purpose increase is not sufficient to support these
appropriations, the general fund contribution to the school aid
fund may be adjusted as needed to support these appropriations. 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 County 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).
DEPARTMENT OF LABOR AND ECONOMIC GROWTH
Sec. 801. (1) From the funds appropriated in part 1 for the
technology tri-corridor: life sciences initiative, $30,000,000.00
is appropriated for the life sciences initiative. All funding for
the areas of homeland security and automotive initiative shall be
funded from the Indian casino revenue or other federal sources. The
program shall be administered by the Michigan economic development
corporation.
(2) A technology tri-corridor steering committee, appointed by
the governor, shall consist of 19 members including the CEO, the
director, the state treasurer, a member from Michigan State
University, the University of Michigan, Wayne State University,
Western Michigan University, and the Van Andel Institute, 2 members
representing the legislature, 1 of whom is chosen by the speaker of
the house of representatives and 1 of whom is chosen by the
majority leader of the senate, and 2 members actively engaged in
each of the 3 targeted business sectors. The remaining members
shall be appointed at large and may include members from the
private sector, public sector, or other Michigan universities.
Committee members are authorized to designate alternate members.
The purpose of the steering committee is to provide advice and
oversight of the initiative, including the development of criteria
for the awards to qualifying universities, institutions, companies,
or individuals. The steering committee will make decisions
regarding distribution of these funds.
(3) Of the funds appropriated, $1,500,000.00 shall be
allocated to a private research institute that has received a
specific federal appropriation prior to 2005 for the creation of a
good manufacturing practice 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 or pharmaceutical firms. It is the intent
of the legislature that $1,500,000.00 shall be made available for
these purposes in fiscal years 2006 and 2007.
(4) Of the funds appropriated, up to $2,500,000.00 may be used
for administering the life sciences initiative including the
monitoring of previous years' awards. Not more than $10,000,000.00
shall be used to support a competitive business commercial
development fund to support business commercialization research
opportunities in Michigan. In allocating funding to the business
commercial development fund, the steering committee shall give
maximum priority to supporting all potential commercialization
opportunities that appear to have merit. Of the remaining funds
appropriated for the life sciences initiative, 55% are allocated
for a basic research fund, to be distributed on a competitive basis
to Michigan universities or Michigan nonprofit research institutes,
or both, for basic research in health-related areas. In addition,
45% of the remaining appropriated funds for the life sciences
initiative are earmarked for a collaborative research fund to
support peer-reviewed collaborative grants among Michigan
universities and/or private research facilities, with emphasis on
research testing or developing emerging discoveries.
(5) Repayment of any funds received as a result of awards made
under 1999 PA 120, 2000 PA 292, 2001 PA 80, 2002 PA 517, 2003 PA
169, or this act including, but not limited to, funds received as
interest or return on investment shall be deposited in the business
commercial development fund. These funds are authorized for
expenditure upon receipt and shall not lapse to the general fund.
(6) The records of the steering committee involving a proposal
submitted by an eligible entity that are of a scientific,
technical, or proprietary nature, the release of which could cause
competitive harm to the eligible entity as determined by the
steering committee, are exempt from disclosure under the freedom of
information act, 1976 PA 442, MCL 15.231 to 15.246.
REPEALERS
Sec. 1001. (1) Sections 315 and 401 of 2004 PA 352 are
repealed.
(2) Section 510 of 2004 PA 354 is repealed.
Enacting section 1. This act does not take effect unless
Senate Bill No. 235 of the 93rd Legislature is enacted into law.