SB-0242, As Passed House, March 15, 2006

 

 

 

 

 

 

 

 

 

 

 

 

HOUSE SUBSTITUTE FOR

 

SENATE BILL NO. 242

 

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make, supplement, and adjust appropriations for

 

various state departments and agencies, the judicial branch, and

 

the legislative branch for the fiscal years ending September 30,

 

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

 

appropriations; and to repeal acts and parts of acts.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS FOR FISCAL YEAR 2005-2006

 

     Sec. 101. There is appropriated for certain state departments

 

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

 

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

 

ending September 30, 2006, from the following funds:

 

APPROPRIATION SUMMARY:


Senate Bill No. 242 (H-4) as amended March 15, 2006

   Full-time equated classified positions.......... 105.2

 

GROSS APPROPRIATION.................................... $  [201,211,314]

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        16,182,900

 

ADJUSTED GROSS APPROPRIATION........................... $  [185,028,414]

 

Total federal revenues.................................      [72,944,300]

 

Total local revenues...................................         1,600,000

 

Total private revenues.................................         1,178,800

 

Total other state restricted revenues..................      [87,473,600]

 

State general fund/general purpose..................... $   [21,831,714]

 

 

 

   Sec. 102. DEPARTMENT OF AGRICULTURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    [1,874,000]

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $    [1,874,000]

 

Total federal revenues.................................         1,099,000

 

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

 

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

 

Total other state restricted revenues..................         [250,000]

 

State general fund/general purpose..................... $      [525,000]

 

   (2) FOOD AND DAIRY

 

Food safety and quality assurance...................... $       [625,000]

 

GROSS APPROPRIATION.................................... $      [625,000]

 

    Appropriated from:

 

   Federal revenues:


Senate Bill No. 242 (H-4) as amended March 15, 2006

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

 

   Special revenue funds:

 

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

 

State general fund/general purpose..................... $       [450,000]

 

   (3) ENVIRONMENTAL STEWARDSHIP

 

Environmental stewardship.............................. $         11,000

 

Groundwater and freshwater protection program..........           250,000

 

Migrant labor housing..................................           145,000

 

GROSS APPROPRIATION.................................... $        406,000

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. department of homeland security..............            11,000

 

Corporation for national and community services........           250,000

 

DOL, foreign worker visa program.......................           145,000

 

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

 

   (4) LABORATORY PROGRAM

 

Laboratory services.................................... $         543,000

 

GROSS APPROPRIATION.................................... $        543,000

 

    Appropriated from:

 

   Federal revenues:

 

HHS-FDA................................................           543,000

[Special revenue funds:

Weights and measures regulation fees...................          225,000]

State general fund/general purpose..................... $     [(225,000)]

   [(5) PESTICIDE AND PLANT MANAGEMENT

Pesticide and plant management......................... $         300,000

GROSS APPROPRIATION.................................... $        300,000

    Appropriated from:

State general fund/general purpose..................... $       300,000]

   Sec. 103. DEPARTMENT OF ATTORNEY GENERAL

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      1,027,700

 

Total interdepartmental grants and intradepartmental


Senate Bill No. 242 (H-4) as amended March 15, 2006

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

 

ADJUSTED GROSS APPROPRIATION........................... $      1,027,700

 

Total federal revenues.................................         1,027,700

 

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

 

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

 

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

 

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

 

   (2) ATTORNEY GENERAL OPERATIONS

 

Attorney general operations............................ $        577,700

 

Child support enforcement..............................           450,000

 

GROSS APPROPRIATION.................................... $      1,027,700

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................           517,000

 

HHS-OS, state Medicaid fraud control units.............           510,700

 

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

 

 

 

   Sec. 104. CAPITAL OUTLAY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $   [47,309,600]

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $   [47,309,600]

 

Total federal revenues.................................         1,470,000

 

Total local funds......................................                 0

 

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

 

Total state restricted.................................      [45,839,600]


Senate Bill No. 242 (H-4) as amended March 15, 2006

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

 

   (2) DEPARTMENT OF NATURAL RESOURCES

 

    (a) WATERWAYS BOATING PROGRAM

 

Infrastructure improvements - state projects........... $       1,470,000

[Infrastructure improvements - state projects...........        2,500,000

Infrastructure improvements - local projects...........        1,500,000

Land acquisitions......................................      1,000,000]

GROSS APPROPRIATION.................................... $    [6,470,000]

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. coast guard..................................         1,470,000

   [Special revenue funds:

State waterways fund...................................       5,000,000]

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

 

   (b) MICHIGAN NATURAL RESOURCES TRUST FUND

 

Natural resources trust fund projects.................. $     37,339,500

 

   Trust fund acquisition projects by priority:

 

    CMS arcadia/green point dunes conservation

 

    easement-phase III, Manistee and Benzie counties

 

    (#05-132)

 

    Lee Grande ranch conservation easement, Cheboygan

 

    County (#05-141)

 

    Gratiot River county park addition (grant-in-aid

 

    to Keweenaw County) (#05-078)

 

    Russell Lake winter deer habitat acquisition,

 

    Roscommon County (#05-156)

 

    Kamehameha schools development rights purchase, Alger,

 

    Baraga, Chippewa, Gogebic, Houghton, Luce,

 

    Marquette, Ontonagon, and Schoolcraft counties (#05-

 

    133)

 

    Flowing well conservation easement, Kalkaska County

 

    (#05-140)


 

    Wildlife area consolidation lump sum, various

 

    counties statewide (#05-154)

 

    Stony Creek corridor park acquisition, Oakland

 

    County (grant-in-aid to Oakland Township) (#05-102)

 

    Bear River parcel conservation easement, Charlevoix

 

    County (#05-142)

 

    Swedetown recreation area acquisition, Houghton

 

    County (grant-in-aid to Calumet Township) (#05-119)

 

    Winter deer habitat initiative, various counties in

 

    Upper and northern Lower Peninsulas (#05-155)

 

    State trailways initiative, various counties

 

    statewide (#05-136)

 

    Highland Township property acquisition, Oakland

 

    County (grant-in-aid to Oakland County) (#05-032)

 

    Coldwater/Thornapple River acquisition, Kent County

 

    (grant-in-aid to Kent County) (#05-055)

 

    Pere Marquette trail extension, Clare County

 

    (grant-in-aid to city of Clare) (#05-171)

 

    Elizabeth Lake woods park expansion, Oakland County

 

    (grant-in-aid to Waterford Township) (#05-097)

 

    St. Charles area park land acquisition, Saginaw

 

    County (grant-in-aid to village of St. Charles)

 

    (#05-010)

 

    Walloon Lake access, Emmet County (grant-in-aid to

 

    Bear Creek Township) (#05-063)

 

    Village Wood Lake/Orchard Hills west acquisition,

 

    Oakland County (grant-in-aid to city of Novi) (#05-


 

    165)

 

    Lighthouse west property conservation easement,

 

    Leelanau County (#05-147)

 

    Wayland Rabbit River recreation project, Allegan

 

    County (grant-in-aid to city of Wayland) (#05-047)

 

    Grass River natural area addition, Antrim County

 

    (grant-in-aid to Antrim County) (#05-024)

 

   Trust fund development projects by priority:

 

    Huron boardwalk, Mackinac County (grant-in-aid to

 

    city of St. Ignace) (#05-018)

 

    Gladstone 10th street pier, Delta County (grant-in-

 

    aid to city of Gladstone) (#05-021)

 

    Silk city nature trail, Ionia County (grant-in-aid

 

    to city of Belding) (#05-052)

 

    Riverside park boat launch site improvements, Mason

 

    County (grant-in-aid to city of Scottville) (#05-

 

    008)

 

    North riverfront park heritage improvements, Alpena

 

    County (grant-in-aid to city of Alpena) (#05-014)

 

    Roselle park trail improvements, Kent County

 

    (grant-in-aid to Ada Township) (#05-106)

 

    Manistique central park improvements, Schoolcraft

 

    County (grant-in-aid to city of Manistique) (#05-

 

    109)

 

    Pentoga park campground improvements, Iron County

 

    (grant-in-aid to Iron County) (#05-128)

 

    New Richmond bridge park development, Allegan


 

    County (grant-in-aid to Allegan County) (#05-001)

 

    State park camper cabins, Chippewa, Grand Traverse,

 

    Iosco, Iron, Jackson, Lapeer, Livingston, Luce,

 

    Manistee, Marquette, Oakland, Presque Isle, St.

 

    Clair, Van Buren, Washtenaw, and Wexford counties

 

    (#05-151)

 

    Fishing quarry park development, Iron County

 

    (grant-in-aid to city of Caspian) (#05-122)

 

    Apple blossom trail river walkway, Iron County

 

    (grant-in-aid to city of Iron River) (#05-077)

 

    Ransom Lake natural area, Benzie County (grant-in-

 

    aid to Almira Township) (#05-118)

 

    Sanford Lake park improvements, Midland County

 

    (grant-in-aid to Midland County) (#05-074)

 

    Fremont town and country path, Newaygo County

 

    (grant-in-aid to city of Fremont) (#05-107)

 

    Lansing river trail south extension, Ingham County

 

    (grant-in-aid to city of Lansing) (#05-071)

 

    Goodrich park renovations, Muskegon County (grant-

 

    in-aid to city of Whitehall) (#05-086)

 

    Falling waters trail project, Jackson County

 

    (grant-in-aid to Jackson County) (#05-117)

 

    Campground access improvements, Otsego and Presque

 

    Isle counties (#05-143)

 

    Fox memorial park improvements, Eaton County

 

    (grant-in-aid to Eaton County) (#05-033)

 

    Lake Michigan beach park improvements, Leelanau


 

    County (grant-in-aid to village of Empire) (#05-

 

    124)

 

    Riverside park capital improvement project,

 

    Washtenaw County (grant-in-aid to city of

 

    Ypsilanti) (#05-054)

 

    Boardman Lake trail west, Grand Traverse County

 

    (grant-in-aid to city of Traverse City) (#05-104)

 

    Kenneth Stanaback park, Kent County (grant-in-aid

 

    to city of Kentwood) (#05-026)

 

   Beaverton fishing piers, Gladwin County (grant-in-

 

    aid to city of Beaverton) (#05-068)

 

    Butzel playfield improvements, Wayne County (grant-

 

    in-aid to city of Detroit) (#05-072)

 

    Cannon Township nonmotorized trail, Kent County

 

    (grant-in-aid to Cannon Township) (#05-076)

 

    Old Mackinac point light station improvements,

 

    Cheboygan County (grant-in-aid to Mackinac Island

 

    state park commission) (#05-111)

 

    Riverside park campground redevelopment, Mason

 

    County (grant-in-aid to city of Scottville) (#05-

 

    009)

 

    Tricentennial state park and harbor, Wayne County

 

    (#05-153)

 

GROSS APPROPRIATION.................................... $     37,339,500

 

    Appropriated from:

 

   Special revenue funds:

 

Michigan natural resources trust fund..................        37,339,500


Senate Bill No. 242 (H-4) as amended March 15, 2006

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

    [(c) WILDLIFE

Statewide deer range habitat acquisition............... $      3,500,000

GROSS APPROPRIATION.................................... $      3,500,000

    Appropriated from:

   Special revenue funds:

Game and fish protection - deer range improvement

   fund.................................................        3,500,000

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

   (3) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION

 

PROJECTS

 

Schoolcraft College - technical services facility -

 

   authorized for planning in 2005 PA 10, for design

 

   and construction (total authorized cost $12,700,000;

 

   state building authority share $5,019,700; college

 

   share $7,680,100; state general fund share $200)..... $             100

 

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

 

    Appropriated from:

 

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

 

   Sec. 105. DEPARTMENT OF CIVIL RIGHTS

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        516,400

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $        516,400

 

Total federal revenues.................................           516,400

 

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

 

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

 

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

 

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

 

   (2) CIVIL RIGHTS OPERATIONS

 

Civil rights operations................................ $         516,400

 

GROSS APPROPRIATION.................................... $        516,400

 

    Appropriated from:


 

   Federal revenues:

 

EEOC, state and local antidiscrimination agency

 

   contracts............................................           374,800

 

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

 

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

 

 

 

   Sec. 106. DEPARTMENT OF COMMUNITY HEALTH

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     70,323,400

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $     70,323,400

 

Total federal revenues.................................        50,792,400

 

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

 

Total private revenues.................................         1,105,000

 

Total other state restricted revenues..................        20,779,200

 

State general fund/general purpose..................... $     (2,353,200)

 

   (2) LOCAL HEALTH ADMINISTRATION AND GRANTS

 

Lead abatement program................................. $         300,000

 

GROSS APPROPRIATION.................................... $        300,000

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................           300,000

 

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

 

   (3) MEDICAL SERVICES

 

Long-term care services................................ $     21,836,500

 

Health plan services...................................        (2,353,200)


 

Medicaid adult benefits waiver.........................         4,394,700

 

Federal Medicare pharmaceutical program................       (27,782,400)

 

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

 

Subtotal basic medical services program................        60,095,600

 

GROSS APPROPRIATION.................................... $     60,095,600

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................        41,969,600

 

   Special revenue funds:

 

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

 

State general fund/general purpose..................... $     (2,353,200)

 

   (4) MEDICAL SERVICES ADMINISTRATION

 

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

 

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

 

    Appropriated from:

 

   Federal revenues:

 

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

 

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

 

   (5) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE

 

SERVICES PROGRAMS

 

Children with serious emotional disturbance waiver..... $         570,000

 

GROSS APPROPRIATION.................................... $        570,000

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................           570,000

 

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

 

   (6) INFECTIOUS DISEASE CONTROL


 

AIDS prevention, testing, and care programs............ $       1,000,000

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

Total private revenues.................................         1,000,000

 

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

 

   (7) LABORATORY SERVICES

 

Laboratory services.................................... $         300,000

 

GROSS APPROPRIATION.................................... $        300,000

 

    Appropriated from:

 

   Special revenue funds:

 

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

 

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

 

   (8) EPIDEMIOLOGY

 

Epidemiology administration............................ $          47,000

 

Bioterrorism preparedness..............................         2,951,800

 

GROSS APPROPRIATION.................................... $      2,998,800

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         2,951,800

 

   Special revenue funds:

 

Total private revenues.................................            47,000

 

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

 

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

 

PROGRAM

 

Women, infants, and children program administration

 

   and special projects................................. $        609,000


 

Women, infants, and children program local agreements

 

   and food costs.......................................         1,450,000

 

GROSS APPROPRIATION.................................... $      2,059,000

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         2,001,000

 

   Special revenue funds:

 

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

 

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

 

 

 

   Sec. 107. DEPARTMENT OF CORRECTIONS

 

   (1) APPROPRIATION SUMMARY

 

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

 

Total interdepartmental grants and intradepartmental

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

   (2) EXECUTIVE

 

Executive direction.................................... $             100

 

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

 

    Appropriated from:

 

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

 

 


 

   Sec. 108. DEPARTMENT OF EDUCATION

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      3,286,000

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $      3,286,000

 

Total federal revenues.................................         3,286,000

 

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

 

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

 

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

 

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

 

   (2) GRANTS ADMINISTRATION AND SCHOOL SUPPORT

 

SERVICES

 

Grants administration and school support services

 

   operations........................................... $          32,600

 

GROSS APPROPRIATION.................................... $         32,600

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................            32,600

 

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

 

   (3) GRANTS AND DISTRIBUTIONS

 

Emergency impact aid, hurricanes....................... $       3,253,400

 

GROSS APPROPRIATION.................................... $      3,253,400

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         3,253,400

 

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


Senate Bill No. 242 (H-4) as amended March 15, 2006

 

 

   Sec. 109. DEPARTMENT OF ENVIRONMENTAL QUALITY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    [1,577,900]

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $    [1,577,900]

 

Total federal revenues.................................         1,455,300

 

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

 

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

 

Total other state restricted revenues..................         [122,500]

 

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

 

   (2) EXECUTIVE OPERATIONS AND DEPARTMENT SUPPORT

 

Office of the Great Lakes.............................. $         45,000

 

Executive direction....................................         1,432,800

 

GROSS APPROPRIATION.................................... $      1,477,800

 

    Appropriated from:

 

   Federal revenues:

 

DOC-NOAA, federal......................................            22,500

 

EPA, multiple..........................................         1,432,800

 

   Special revenue funds:

 

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

 

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

 

   (3) WATER

 

NPDES nonstormwater program............................ $             100

 

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

 

    Appropriated from:


Senate Bill No. 242 (H-4) as amended March 15, 2006  (1 of 2)

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

  [(4)  REMEDIATION AND REDEVELOPMENT

 Little Black Creek site

  assessment: state match...............................   $       100,000

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

    Appropriated from:

  Special revenue funds:

Cleanup and redevelopment fund..........................           100,000

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

   Sec. 109a.  DEPARTMENT OF HISTORY, ARTS, AND

LIBRARIES

   (1) APPROPRIATION SUMMARY

GROSS APPROPRIATION.................................... $        631,800

Total interdepartmental grants and intradepartmental

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

ADJUSTED GROSS APPROPRIATION........................... $        631,800

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

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

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

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

State general fund/general purpose..................... $        631,800

 

   (2) MICHIGAN COUNCIL FOR ARTS AND CULTURAL AFFAIRS

Arts and cultural grants............................... $         631,800

GROSS APPROPRIATION.................................... $        631,800

    Appropriated from:

State general fund/general purpose..................... $       631,800]

 

   Sec. 110. DEPARTMENT OF HUMAN SERVICES

 

   (1) APPROPRIATION SUMMARY

 

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

 

GROSS APPROPRIATION.................................... $      5,496,800

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $      6,826,200

 

Total federal revenues.................................       (28,750,200)

 

Total local revenues...................................           600,000

 

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

 

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

 

State general fund/general purpose..................... $     34,950,600

 

   (2) CHILD SUPPORT ENFORCEMENT

 

Child support incentive payments....................... $            100

Senate Bill No. 242 (H-4) as amended March 15, 2006  (2 of 2)

Child support incentive operations.....................           600,000

 

GROSS APPROPRIATION.................................... $        600,100

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................               100

 

   Special revenue funds:

 

Total local revenues...................................           600,000

 

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

 

   (3) CHILD AND FAMILY SERVICES

 

Children's trust fund administration................... $         87,600

 

Children's trust fund grants...........................           210,100


 

Foster care payments...................................               100

 

Domestic violence prevention and treatment.............               100

 

GROSS APPROPRIATION.................................... $        297,900

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................           272,100

 

   Special revenue funds:

 

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

 

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

 

   (4) PUBLIC ASSISTANCE

 

Family independence program............................ $              0

 

Day care services......................................         1,937,000

 

Indigent burial........................................               100

 

GROSS APPROPRIATION.................................... $      1,937,100

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................       (11,462,900)

 

State general fund/general purpose..................... $     13,400,000

 

   (5) CENTRAL SUPPORT ACCOUNTS

 

Travel................................................. $        106,000

 

Payroll taxes and fringe benefits......................         2,745,400

 

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

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

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

 

   Federal revenues:

 

Total federal revenues.................................        (4,933,100)


 

   Special revenue funds:

 

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

 

State general fund/general purpose..................... $    [7,190,300]

 

   (6) LOCAL OFFICE STAFF AND OPERATIONS

 

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

 

Field staff, salaries and wages--83.2 FTE positions.... $       (721,600)

 

Contractual services, supplies, and materials..........           531,900

 

GROSS APPROPRIATION.................................... $       (189,700)

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

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

 

   Federal revenues:

 

Total federal revenues.................................        (9,229,000)

 

   Special revenue funds:

 

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

 

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

 

   (7) INFORMATION TECHNOLOGY

 

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

 

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

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................        (3,397,400)

 

State general fund/general purpose..................... $      3,397,400

 

 

 

   Sec. 111. DEPARTMENT OF INFORMATION TECHNOLOGY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     17,512,300


 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        17,512,300

 

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

 

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

 

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

 

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

 

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

 

   (2) ADMINISTRATION

 

Health and human services.............................. $     17,776,800

 

Education services.....................................           (17,900)

 

Public protection services.............................           617,700

 

Resources services.....................................          (354,900)

 

Transportation services................................        (2,460,400)

 

General services.......................................         1,951,000

 

GROSS APPROPRIATION.................................... $     17,512,300

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

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

 

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

 

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

 

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

 

IDG from department of history, arts, and libraries....           (17,900)

 

IDG from department of human services..................        17,776,800

 

IDG from department of management and budget...........         2,000,000

 

IDG from department of military and veterans affairs...              (100)

 

IDG from department of natural resources...............          (141,800)

 

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


 

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

 

IDG from department of transportation..................        (2,460,400)

 

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

 

 

 

   Sec. 112. JUDICIARY

 

   (1) APPROPRIATION SUMMARY

 

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

 

Total interdepartmental grants and intradepartmental

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

   (2) COURT OF APPEALS

 

Court of appeals operations............................ $         150,000

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

Court filing/motion fees...............................           150,000

 

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

 

 

 

   Sec. 113. DEPARTMENT OF LABOR AND ECONOMIC GROWTH

 

   (1) APPROPRIATION SUMMARY

 

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

 

GROSS APPROPRIATION.................................... $     33,282,600


 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $     33,282,600

 

Total federal revenues.................................        32,600,000

 

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

 

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

 

Total other state restricted revenues..................           672,500

 

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

 

   (2) PUBLIC SERVICE COMMISSION

 

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

 

Administration, planning and regulation--2.0 FTE

 

   positions............................................ $        122,600

 

Energy office..........................................            10,000

 

GROSS APPROPRIATION.................................... $        132,600

 

    Appropriated from:

 

   Special revenue funds:

 

Private - oil overcharge...............................           10,000

 

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

 

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

 

   (3) BUREAU OF WORKERS AND UNEMPLOYMENT COMPENSATION

 

Unemployment programs.................................. $      32,600,000

 

GROSS APPROPRIATION.................................... $     32,600,000

 

    Appropriated from:

 

   Federal revenues:

 

Federal section 903(d), SSA funds......................        32,600,000

 

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

 

   (4) OFFICE OF FINANCIAL AND INSURANCE SERVICES


 

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

 

Field staff, salaries and wages--4.0 FTE positions..... $         550,000

 

GROSS APPROPRIATION.................................... $        550,000

 

    Appropriated from:

 

   Special revenue funds:

 

Deferred presentment service transaction fees..........           550,000

 

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

 

 

 

   Sec. 114. LEGISLATURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        858,000

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $        858,000

 

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

 

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

 

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

 

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

 

State general fund/general purpose..................... $        858,000

 

   (2) LEGISLATIVE COUNCIL

 

Legislative council.................................... $        500,000

 

National association dues..............................           150,000

 

Census tracking/reapportionment........................           208,000

 

GROSS APPROPRIATION.................................... $        858,000

 

    Appropriated from:

 

State general fund/general purpose..................... $        858,000

 

 


Senate Bill No. 242 (H-4) as amended March 15, 2006

   Sec. 115. DEPARTMENT OF MANAGEMENT AND BUDGET

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    [3,016,700]

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $   [3,0136,700]

 

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

 

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

 

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

 

Total other state restricted revenues..................         2,966,700

 

State general fund/general purpose..................... $       [50,000]

 

   (2) INFORMATION TECHNOLOGY

 

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

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

Pension trust funds....................................         2,000,000

 

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

 

   (3) STATE FAIR

 

Unclassified positions................................. $         12,300

 

Michigan state fair operations.........................           954,400

 

GROSS APPROPRIATION.................................... $        966,700

 

    Appropriated from:

 

   Special revenue funds:

 

State exposition and fair grounds fund.................           966,700

 

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

     [(4) GRANTS

Italian American cultural center of Macomb County.....           $50,000

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

     Appropriated from:

State general fund/general purpose.....................          $50,000]

 


Senate Bill No. 242 (H-4) as amended March 15, 2006

   Sec. 116. DEPARTMENT OF MILITARY AND VETERANS

 

AFFAIRS

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    [2,475,600]

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $    [2,475,600]

 

Total federal revenues.................................       [2,256,600]

 

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

 

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

 

Total other state restricted revenues..................           219,000

 

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

 

   (2) DEPARTMENTWIDE APPROPRIATIONS

 

Starbase grant......................................... $         206,600

 

GROSS APPROPRIATION.................................... $        206,600

 

    Appropriated from:

 

   Federal revenues:

 

DOD-DOA-NGB............................................           206,600

 

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

 

(3) GRAND RAPIDS VETERANS' HOME

 

Post and posthumous funds.............................. $         183,300

 

GROSS APPROPRIATION.................................... $        183,300

 

    Appropriated from:

 

   Special revenue funds:

 

Military family relief fund............................           183,300

 

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

 

   (4) D.J. JACOBETTI VETERANS' HOME


Senate Bill No. 242 (H-4) as amended March 15, 2006

Post and posthumous funds.............................. $          35,700

 

GROSS APPROPRIATION.................................... $         35,700

 

    Appropriated from:

 

   Special revenue funds:

 

Military family relief fund............................            35,700

 

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

[(5) MILITARY TRAINING SITES AND SUPPORT FACILITIES

Military training sites and support facilities......... $       2,050,000

GROSS APPROPRIATION.................................... $      2,050,000

    Appropriated from:

   Federal revenues:

DOD-DOA-NGB............................................         2,050,000

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

 

   Sec. 117. DEPARTMENT OF NATURAL RESOURCES

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    [7,448,000]

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $    [7,448,000]

 

Total federal revenues.................................         2,940,000

 

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

 

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

 

Total other state restricted revenues..................       [4,158,000]

 

State general fund/general purpose..................... $      [350,000]

 

   (2) FISHERIES MANAGEMENT

  

Water withdrawal assessment tool....................... $         500,000

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

Clean Michigan initiative - clean water fund...........           500,000

 

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

 

   (3) PARKS AND RECREATION

 

State parks............................................ $       3,325,000


Senate Bill No. 242 (H-4) as amended March 15, 2006  (1 of 2)

GROSS APPROPRIATION.................................... $      3,325,000

 

    Appropriated from:

 

   Special revenue funds:

 

State park improvement fund............................         3,325,000

 

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

 

   (4) LAW ENFORCEMENT

 

General law enforcement................................ $     [1,553,000]

 

GROSS APPROPRIATION.................................... $    [1,553,000]

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. coast guard..................................         1,470,000

[Special revenue funds:

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

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

   (5) GRANTS

 

Grant to counties - marine safety...................... $       1,470,000

 

GROSS APPROPRIATION.................................... $      1,470,000

 

    Appropriated from:

 

   Federal revenues:

 

DHS, U.S. coast guard..................................         1,470,000

 

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

   [(6) EXECUTIVE

Education and outreach................................. $         250,000

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

    Appropriated from:

   Special revenue funds:

Game and fish protection fund - youth hunting and

   fishing education and outreach fund..................           250,000

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

   (7) PAYMENTS IN LIEU OF TAXES

Purchased lands........................................ $         350,000

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

    Appropriated from:

State general fund/general purpose..................... $       350,000]

   Sec. 118. DEPARTMENT OF STATE POLICE

  

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    [8,083,100]

 

Senate Bill No. 242 (H-2) as amended March 15, 2006  (2 of 2)

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $    [8,083,100]

 

Total federal revenues.................................       [1,210,900]


Senate Bill No. 242 (H-4) as amended March 15, 2006

Total local revenues...................................         1,000,000

 

Total private revenues.................................            63,800

 

Total other state restricted revenues..................       [5,290,400]

 

State general fund/general purpose..................... $      [518,000]

 

   (2) EXECUTIVE DIRECTION

 

Auto theft prevention program.......................... $       2,150,400

 

GROSS APPROPRIATION.................................... $      2,150,400

 

    Appropriated from:

 

   Special revenue funds:

 

Auto theft prevention fund.............................         2,150,400

 

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

 

   (3) CRIMINAL JUSTICE INFORMATION CENTER

 

Criminal justice information center division........... $    [3,500,000]

 

Traffic safety.........................................            80,000

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

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

 

Traffic crash revenue..................................            80,000

 

State general fund/general purpose..................... $      [500,000]

 

   (4) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $       1,000,000

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

MPSCS local subscriber fees............................         1,000,000

 

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


Senate Bill No. 242 (H-4) as amended March 15, 2006   (1 of 2)

   (5) SUPPORT SERVICES

 

Management services.................................... $         160,000

 

GROSS APPROPRIATION.................................... $        160,000

 

    Appropriated from:

 

   Federal revenues:

 

DOT....................................................           160,000

 

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

 

   (6) SPECIAL OPERATIONS

 

Operational support.................................... $          63,800

 

GROSS APPROPRIATION.................................... $         63,800

 

    Appropriated from:

 

   Special revenue funds:

 

Private donations......................................            63,800

 

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

   [(7) FORENSIC SCIENCES

DNA analysis program................................... $        759,200

Laboratory analysis program............................           351,700

GROSS APPROPRIATION.................................... $      1,110,900

    Appropriated from:

   Federal revenues:

DOJ....................................................         1,050,900

   Special revenue funds:

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

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

   (8) EMERGENCY MANAGEMENT

Local grants, early warning siren system............... $          18,000

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

    Appropriated from:

State general fund/general purpose..................... $        18,000]

   Sec. 119. DEPARTMENT OF TRANSPORTATION

 

   (1) APPROPRIATION SUMMARY

 

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

 

GROSS APPROPRIATION.................................... $      3,040,200

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $      3,040,200

 

Total federal revenues.................................         3,040,200

Senate Bill No. 242 (H-4) as amended March 15, 2006  (2 of 2)

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

 

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

 

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

 

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


Senate Bill No. 242 (H-4) as amended March 15, 2006

   (2) DESIGN AND ENGINEERING SERVICES

 

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

 

    Engineering services

 

Salaries and fringe benefits--1.0 FTE position......... $         90,000

 

Other operational expenses.............................         2,950,200

 

GROSS APPROPRIATION.................................... $      3,040,200

 

    Appropriated from:

 

   Federal revenues:

 

DOT-FHWA, highway research, planning, and construction.         3,040,200

 

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

 

 

 

   Sec. 120. DEPARTMENT OF TREASURY

 

   (1) APPROPRIATION SUMMARY

 

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

 

GROSS APPROPRIATION.................................... $  [(6,698,886)]

 

Total interdepartmental grants and intradepartmental

 

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

 

ADJUSTED GROSS APPROPRIATION........................... $  [(6,698,886)]

 

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

 

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

 

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

 

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

 

State general fund/general purpose..................... $  [(13,698,886)]

 

   (2) LOCAL GOVERNMENT PROGRAMS

 

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

 

Supervision of the general property tax law--15.0 FTE

 

   positions............................................ $       2,700,000


Senate Bill No. 242 (H-4) as amended March 15, 2006  (1 of 2)

GROSS APPROPRIATION.................................... $      2,700,000

 

    Appropriated from:

 

State general fund/general purpose..................... $      2,700,000

 

   (3) GRANTS

[Qualified agricultural loan payments................. . $        750,000]

Huron-Clinton metroparks, inventory reimbursement

 

   payment..............................................         558,000

 

GROSS APPROPRIATION.................................... $    [1,308,000]

 

    Appropriated from:

 

State general fund/general purpose..................... $    [1,308,000]

 

   (4) TOBACCO SECURITIZATION ECONOMIC DEVELOPMENT

 

Private research institute............................. $      1,000,000

 

Life science technology................................         1,000,000

 

Agriculture development fund...........................         5,000,000

 

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

 

    Appropriated from:

 

   Special revenue funds:

 

21st century jobs fund.................................         7,000,000

 

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

 

   (5) STATE BUILDING AUTHORITY RENT

 

State building authority rent - state agencies......... $    (16,000,000)

 

State building authority rent - department of

 

   corrections..........................................        (1,100,000)

 

State building authority rent - universities...........        (2,000,000)

 

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

 

    Appropriated from:

 

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

   [(6) MICHIGAN STRATEGIC FUND

Economic development job training grants...............         $1,000,000

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

   Appropriated from:

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

(7) REVENUE SHARING

Special census revenue sharing payments................    $       393,114

Senate Bill No. 242 (H-4) as amended March 15, 2006  (2 of 2)

GROSS APPROPRIATION..................................$      393,114

    Appropriated from:

State general fund/general purpose...................$     393,114]

 


Senate Bill No. 242 (H-4) as amended March 15, 2006

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS FOR FISCAL YEAR 2005-2006

 

GENERAL SECTIONS

 

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

 

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

 

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

 

30, 2006 is [$109,305,314.00] and state appropriations paid to local

 

units of government are [$15,847,014.00] as follows:

 

CAPITAL OUTLAY

 

Natural resources trust fund projects.................. $     14,895,900

 

DEPARTMENT OF TREASURY

 

Huron-Clinton metroparks, inventory reimbursement

  [Special Census revenue sharing payments..............          393,114]

   payment..............................................           558,000

 

TOTAL.................................................. $   [15,847,014]

 

     Sec. 202. The appropriations made and expenditures authorized

 

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

 

programs for which appropriations are made under part 1 are subject

 

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

 

18.1594.

 

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

 

unreserved general fund balance on September 30, 2006 is

 

appropriated to the countercyclical budget and economic

 

stabilization fund described in section 351 of the management and

 

budget act, 1984 PA 431, MCL 18.1351.

 

 

 

DEPARTMENT OF ATTORNEY GENERAL


 

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

 

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

 

reimbursements awarded to this state.

 

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

 

judgments or settlements; attorney fees; and litigation expenses,

 

not including staff salaries and support costs, assessed against

 

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

 

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

 

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

 

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

 

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

 

1927 PA 175, MCL 770.16.

 

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

 

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

 

maximum authorization of $500,000.00.

 

 

 

CAPITAL OUTLAY

 

     Sec. 225. The department of natural resources shall require

 

local units of government to enter into agreements with the

 

department of natural resources 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 acres in size, to provide the

 

state with a nonparticipating 1/6 minimum royalty interest in any


Senate Bill No. 242 (H-4) as amended March 15, 2006

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. 226.   Any federal matching funds earned by the department of
military and veteran's affairs for projects through the state facility
preservation program authorized for construction in 2005 PA 10 and 2005
PA 297 are hereby appropriated in an amount not to exceed $1,500,000.00.

     Sec. 227.  The department of natural resources may transfer all revenues and unreserved receipts in the harbor development fund to the state waterways fund for the purposes appropriated in part 1 of this act.]

 

DEPARTMENT OF COMMUNITY HEALTH

 

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

 

regarding the Medicare part D program made to the department by

 

individuals dually eligible for the Medicare and Medicaid programs.

 

Complaints that are to be recorded shall include complaints made

 

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

 

or by electronic mail. The department shall collect the following

 

data regarding such complaints from dually eligible individuals:

 

     (a) The nature of their complaint.

 

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

 

currently enrolled in.

 

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

 

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

 

     Sec. 232. (1) The department shall ensure that family planning

 

and pregnancy prevention funds appropriated in part 1 shall be used

 

only for the purpose of protecting and promoting the public health

 

and shall require every service provider to discourage sexual

 

activity outside of marriage by emphasizing the increased health

 

risks and fiscal implications of nonmarital sexual activity to the

 

individual and to this state.

 

     (2) Beginning September 1, 2006, the department shall annually


 

monitor and, beginning January 1, 2008, annually issue to the

 

legislature and to the public on the Internet a report detailing

 

all of the following family planning and sexual health indicators:

 

     (a) Expenditures of state and federal funds for the direct

 

medical and clinical costs, as determined by the department,

 

associated with out-of-wedlock sexual activity, including, but not

 

limited to, all of the following costs:

 

     (i) The percentage of clients or users who are unmarried and

 

who access family planning, pregnancy prevention, and sexually

 

transmitted disease prevention services.

 

     (ii) The percentage of clients or users who are married and who

 

access family planning, pregnancy prevention, and sexually

 

transmitted disease prevention services.

 

     (iii) The estimated expenditure of state and federal funds to

 

provide both groups of clients or users with family planning,

 

pregnancy prevention, and sexually transmitted disease prevention

 

services.

 

     (b) The annual public expenditures by this state, based on

 

marital status, to provide medical care to persons who have

 

contracted sexually transmitted diseases.

 

     (c) The annual public expenditures by this state for out-of-

 

wedlock pregnancies, including prenatal care, birth, abortion

 

expenditures, and any expenditure the department determines may

 

reasonably be related to a pregnancy or pregnancy outcome, for a

 

period of 30 days after the date of delivery or termination of the

 

pregnancy.

 

     (d) For unmarried minors, the number of parents or legal


 

guardians that accompany the minor when visiting the service

 

provider.

 

     (e) Family planning, pregnancy prevention, or sexually

 

transmitted disease prevention agencies or service providers who

 

receive state or federal funds from the department shall report the

 

percentage of funds expended to promote abstinence as a method of

 

family planning, pregnancy prevention, or sexually transmitted

 

disease prevention.

 

     (3) The department may utilize or amend any other existing

 

report to comply with the reporting requirements of this section

 

unless prohibited by law. A service provider or agency that fails

 

to comply with the reporting requirements of this section shall not

 

be considered for funding for a period of at least 2 years.

 

 

 

DEPARTMENT OF CORRECTIONS

 

     Sec. 241. The department of corrections is prohibited from

 

spending any funds for the reopening or operation of any previously

 

closed prison facility, or for expanding the capacity of any

 

existing prison facility, unless and until the department utilizes

 

existing vacant prison beds at the Michigan youth correctional

 

facility, located in Webber Township, Lake County.

 

 

 

DEPARTMENT OF EDUCATION

 

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

 

impact aid, hurricanes shall be used to partially reimburse this

 

state and nonpublic schools for the cost of educating students

 

displaced by hurricanes Katrina and Rita during school year 2005-


 

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

 

accordance with federal guidance. The school aid fund shall be

 

reimbursed for the state aid foundation payments already made to

 

local school districts for those students.

 

 

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

     Sec. 245. The department of environmental quality shall not

 

expend funds to enforce administrative rules, policies, guidelines,

 

or procedures that are more stringent than 40 CFR parts 9, 122,

 

123, and 412, as finally promulgated. The department shall not

 

implement or enforce administrative rules, policies, guidelines, or

 

procedures that do 1 or more of the following:

 

     (a) Require a farm to obtain a national pollution discharge

 

elimination system permit under part 31 of the natural resources

 

and environmental protection act, 1994 PA 451, MCL 324.3101 to

 

324.3133, if the farm has not been found by the department to have

 

a regulated discharge of pollutants into waters of this state.

 

     (b) Require submission of field specific information beyond

 

on-site access to the department.

 

     (c) Exceed the agricultural stormwater exemption as defined in

 

the clean water act, 33 USC 1251 to 1387.

 

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

 

hazardous waste manifest information infrastructure and a homeland

 

security communication data flow project are considered work

 

project appropriations and any unencumbered or unallotted funds are

 

carried forward into the succeeding fiscal year. The following is

 

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


Senate Bill No. 242 (H-4) as amended March 15, 2006  (1 of 2)

1984 PA 431, MCL 18.1451a:

 

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

 

improve the ability of states to track manifest data from

 

generation of the hazardous waste product and to design and

 

implement a coordinated homeland security communication data flow

 

between participating states.

 

     (b) The projects shall be accomplished by contract.

 

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

 

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

     [Sec. 247.  For the fiscal year ending September 30, 2006, surplus funds in the community pollution prevention fund are hereby appropriated as follows:

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

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

     Sec. 248.  For the fiscal year ending September 30, 2006, surplus funds of $12,000,000.00 in the cleanup and redevelopment trust fund are hereby appropriated to the environmental protection fund.

Sec. 249. The appropriation in section 165 for the Little Black Creek site assessment is available for any incurred state obligation related to the federal study of the Little Black Creek watershed.  These funds shall not lapse at the end of the fiscal year, and shall be available until the site assessment project is completed.

Sec. 250.  The department of environmental quality shall determine the steps to be taken to repair the Chappel Dam on Wiggins Lake, Gladwin County.  A cost estimate for any recommended repairs shall be provided to the Gladwin County board of commissioners and the house and senate appropriations subcommittees on environmental quality on or before September 1, 2006.]

DEPARTMENT OF HUMAN SERVICES

 

     Sec. 251. From the funds appropriated in 2005 PA 147 and in

 

part 1 for domestic violence prevention and treatment, the

 

department of human services shall allocate $75,000.00 in temporary

 

assistance to needy families funds to Barry County for services

 

that comply with all domestic violence board standards and

 

reporting requirements.

 

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

 

indigent burial program in selected counties in which the payment

 

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

 

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

 

Senate Bill No. 242 (H-4) as amended March 15, 2006  (2 of 2)

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

 

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

 

following conditions are met:

 

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

 

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

 

child's home.


 

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

 

standards of this state for a comparable facility.

 

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

 

licensing standards of the state in which it is located.

 

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

 

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

 

reviewed licensing records and reports on the facility and believes

 

that the facility is an appropriate placement for the child.

 

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

 

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

 

by the state and expended for legal support contracts and child

 

support program expenses. If payment from the federal government

 

for collection performance incentives exceeds the amount received

 

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

 

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

 

federal performance incentives in fiscal year 2000-2001.

 

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

 

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

 

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

 

percentage amount reflecting reduced revenue.

 

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

 

the federal government is greater than the total of the amount

 

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

 

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

 

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

 

amount sufficient to restore the local match supplement to the

 

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


 

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

 

government is greater than the amount required to satisfy the

 

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

 

funds shall be subject to appropriation by the legislature.

 

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

 

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

 

office of child support administrative expenses eligible for

 

federal financial participation. The department of human services

 

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

 

increased federal child support incentive. The recoupment by the

 

department of human services shall be made prior to distribution of

 

the increased incentive to the counties. Any incentive funds

 

retained by this state under this section shall be separate and

 

apart from any other incentive funds.

 

 

 

DEPARTMENT OF LABOR AND ECONOMIC GROWTH

 

     Sec. 275. (1) From the funds appropriated in part 1, the

 

public service commission shall create a task force to study the

 

creation of a coordinated Michigan telephone assistance program.

 

The program shall provide for low income customers to receive

 

assistance with their telecommunications services, including, but

 

not limited to, lifeline, link-up, and community voice mail. The

 

task force shall issue a report to the legislature and governor on

 

or before December 31, 2006 containing its findings and

 

recommendations:

 

     (2) The task force shall consist of the following members:

 

     (a) The chairperson of the public service commission.


 

     (b) One representative from each basic local exchange provider

 

with 250,000 or more access lines.

 

     (c) Two representatives from providers who, together with

 

affiliated providers, provide basic local exchange or toll service

 

to fewer than 250,000 end users in this state.

 

     (d) Two representatives of consumer groups primarily

 

interested in matters affecting low income customers.

 

     (e) One representative of a provider of community voice mail

 

in Michigan.

 

     Sec. 276. The appropriation for unemployment programs under

 

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

 

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

 

unencumbered or unallotted funds are carried forward into the

 

following fiscal year. The following is in compliance with section

 

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

 

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

 

based claim system, update computer software systems to improve

 

customer service for unemployment claimants, and provide support

 

for unemployment agency operations.

 

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

 

interagency agreements, state employees, and contracts.

 

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

 

$65,000,000.00.

 

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

 

 

 

LEGISLATURE

 

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


 

legislative council is authorized to expend an amount not to exceed

 

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

 

the management, efficiency, and effectiveness of prisons in the

 

department of corrections.

 

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

 

census tracking/reapportionment are considered work project

 

appropriations and any unencumbered or unallotted funds are carried

 

forward into the succeeding fiscal year. The following is in

 

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

 

PA 431, MCL 18.1451a:

 

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

 

the necessary tools to accomplish the redistricting project.

 

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

 

employees.

 

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

 

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

 

 

 

DEPARTMENT OF MANAGEMENT AND BUDGET

 

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

 

state agencies for fuel cost increases that exceed the average

 

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

 

received from those charges are appropriated upon receipt.

 

 

 

DEPARTMENT OF NATURAL RESOURCES

 

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

 

of natural resources water withdrawal assessment tool shall be

 

expended for the design and development of the assessment tool by


Senate Bill No. 242 (H-4) as amended March 15, 2006

the groundwater conservation advisory council described in section

 

32803 of the natural resources and environmental protection act,

 

1994 PA 451, MCL 324.32803. The funds described in this section

 

shall not be expended unless Senate Bill No. 850 and Senate Bill

 

No. 851 of the 93rd Legislature are enacted into law.

[DEPARTMENT OF STATE POLICE

     Sec. 451. From the funds appropriated in part 1, criminal justice information center, the department shall expend $500,000.00 to enforce the sex offenders registration act, 1994 PA 295, MCL 28.721 to 28.736, by locating offenders who are in violation of that act.]

 

 

DEPARTMENT OF TREASURY

 

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

 

institute is for a private research institute that has received a

 

specific federal appropriation prior to 2005 for the creation of a

 

good manufacturing facility. The facility shall be used for the

 

production of drugs approved for use in clinical trials, as

 

approved by the United States food and drug administration, and

 

shall work to market the core technology alliance for the purposes

 

of commercialization and providing access to advanced technologies

 

to researchers affiliated with universities, private research

 

institutes, and biotech and pharmaceutical firms.

 

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

 

development fund shall be awarded as specialty crop grants and

 

loans pursuant to the Julian-Stille value-added act, 2000 PA 322,

 

MCL 285.301 to 285.304. The money shall not be spent until after

 

April 1, 2006. Further, it is the intent of the legislature that

 

the $5,000,000.00 appropriation contained in part 1 will be

 

combined with the $5,000,000.00 appropriation contained in section

 

88j(3)(h) of the Michigan strategic fund act, 1984 PA 270, MCL

 

125.2088j, to provide a total of $10,000,000.00 from the 21st

 

century jobs trust fund to the agriculture development fund.


Senate Bill No. 242 (H-4) as amended March 15, 2006

     (2) As used in this section, "specialty crop" means any

 

agricultural crop except wheat, feed grains, oilseeds, cotton,

 

rice, peanuts, and tobacco.

 

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

 

Clinton metroparks authority, inventory reimbursement payments, the

 

authority shall reimburse any counties that made a payment to that

 

authority in lieu of that authority receiving an inventory

 

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

 

fiscal year.

 

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

 

technology shall be allocated to the core technology alliance to

 

implement and fund a grant program for early drug discoveries.

     [Sec. 506. From the funds appropriated in part 1 for economic development job training grants, $1,000,000.00 shall be allocated to Michigan technical education centers for the purpose of retraining residents who have become unemployed because of the permanent closure of a business. Priority shall be given to Michigan technical education centers affiliated with Kirkland and Montcalm community colleges.]

 

REPEALER

 

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

 

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

 

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