Executive Budget Bill
February 23, 2005, Introduced by Rep. Whitmer and referred to the Committee on Appropriations.
A bill to make, supplement, and adjust appropriations for the
departments of attorney general, civil rights, civil service,
information technology, management and budget, state, and treasury,
the executive office, and the legislative branch for the fiscal
year ending September 30, 2006; to provide for the expenditure of
these appropriations; to provide for the funding of certain work
projects; to provide for the imposition of certain fees; to
establish or continue certain funds, programs, and categories; to
transfer certain funds; to prescribe certain requirements for
bidding on state contracts; to provide for disposition of year-end
balances; to prescribe the powers and duties of certain principal
executive departments and state agencies, officials, and employees;
and to provide for the disposition of fees and other income
received by the various principal executive departments and state
agencies.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. Subject to the conditions set forth in this bill, the
amounts listed in this part are appropriated for the departments of
attorney general, civil rights, civil service, information
technology, management and budget, state, and treasury, the
executive office, the legislative branch, and certain other state
purposes, for the fiscal year ending September 30, 2006, from the
funds indicated in this part. The following is a summary of the
appropriations in this part:
TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY:
Full-time equated unclassified positions......... 48.0
Full-time equated classified positions........ 7,006.4
GROSS APPROPRIATION.................................... $ 2,648,075,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 581,480,000
ADJUSTED GROSS APPROPRIATION........................... $ 2,066,595,800
Federal revenues:
Total federal revenues................................. 52,367,000
Special revenue funds:
Total local revenues................................... 2,725,400
Total private revenues................................. 550,100
Total other state restricted revenues.................. 1,674,687,700
State general fund/general purpose..................... $ 336,265,600
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 560.0
GROSS APPROPRIATION.................................... $ 65,880,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 13,359,300
ADJUSTED GROSS APPROPRIATION........................... $ 52,521,000
Federal revenues:
Total federal revenues................................. 8,799,400
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 11,011,400
State general fund/general purpose..................... $ 32,710,200
(2) ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 560.0
Attorney general....................................... $ 124,900
Unclassified positions--5.0 FTE positions.............. 476,300
Attorney general operations--520.0 FTE positions....... 59,973,900
Child support enforcement--25.0 FTE positions.......... 2,342,900
Prosecuting attorneys coordinating council--15.0 FTE
positions............................................ 1,821,400
PACC, training project................................. 325,000
GROSS APPROPRIATION.................................... $ 65,064,400
Appropriated from:
Interdepartmental grant revenues:
IDG from FIA........................................... 2,878,900
IDG from MDCH, health services......................... 1,690,200
IDG from MDLEG, financial and insurance services....... 1,016,100
IDG from MDLEG, public utility assessments............. 1,869,300
IDG from MDMB, risk management revolving fund.......... 1,256,800
IDG from MDOT, comprehensive transportation fund....... 145,900
IDG from MDOT, state aeronautics fund.................. 144,000
IDG from MDOT, state trunkline fund.................... 2,861,400
IDG from MDSP, Michigan justice training fund.......... 325,000
IDG from Michigan gaming control board................. 931,700
IDG from treasury, land reutilization fund............. 240,000
Federal revenues:
DAG, state administrative match grant/food stamps...... 368,800
DED-OPSE, student loan, federal lender allowance....... 304,600
DOL-ETA, unemployment insurance........................ 1,488,100
DOL-OSHA, occupational safety and health............... 261,300
EPA, multiple grants................................... 267,100
Federal funds.......................................... 2,049,800
HHS, medical assistance, medigrant..................... 597,400
HHS-OS, state Medicaid fraud control units............. 3,462,300
Special revenue funds:
Antitrust enforcement collections...................... 595,600
Attorney general's operations fund..................... 797,300
Auto repair facilities fees............................ 214,500
Collections revenue.................................... 649,800
Corporate fees and security fees....................... 140,300
Environmental response fund............................ 723,300
Franchise fees......................................... 268,800
Game and fish protection fund.......................... 704,600
Liquor purchase revolving fund......................... 943,400
Manufactured housing fees.............................. 209,200
Michigan state housing development authority fees...... 525,300
Oil and gas privilege fee revenue...................... 159,500
Prisoner reimbursement................................. 421,800
Prosecuting attorneys training fees.................... 340,000
Real estate enforcement fund........................... 226,000
Retirement funds....................................... 694,300
Second injury fund..................................... 951,000
Self-insurers security fund............................ 160,500
Silicosis and dust disease fund........................ 490,800
State building authority revenue....................... 90,100
State hospital authority............................... 340,000
State lottery fund..................................... 228,000
Tobacco settlement trust fund.......................... 386,800
Utility consumers fund................................. 513,100
Waterways fund......................................... 92,000
Worker's compensation administrative revolving fund.... 145,400
State general fund/general purpose..................... $ 31,894,300
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 815,900
GROSS APPROPRIATION.................................... $ 815,900
Appropriated from:
Special revenue funds:
State general fund/general purpose..................... $ 815,900
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 5.0
Full-time equated classified positions.......... 136.0
GROSS APPROPRIATION.................................... $ 13,335,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 13,335,100
Federal revenues:
Total federal revenues................................. 1,049,800
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 12,285,300
(2) CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions.......... 5.0
Full-time equated classified positions.......... 136.0
Unclassified positions--5.0 FTE positions.............. $ 264,100
Civil rights operations--136.0 FTE positions........... 12,212,500
Human resources optimization user charges.............. 29,500
GROSS APPROPRIATION.................................... $ 12,506,100
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency
contracts............................................ 650,000
HUD, grant............................................. 399,800
Special revenue funds:
State general fund/general purpose..................... $ 11,456,300
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 829,000
GROSS APPROPRIATION.................................... $ 829,000
Appropriated from:
Special revenue funds:
State general fund/general purpose..................... $ 829,000
Sec. 104. DEPARTMENT OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... 240.5
GROSS APPROPRIATION.................................... $ 36,288,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 5,670,900
ADJUSTED GROSS APPROPRIATION........................... $ 30,617,600
Federal revenues:
Total federal revenues................................. 4,779,100
Special revenue funds:
Total local revenues................................... 1,700,000
Total private revenues................................. 150,000
Total other state restricted revenues.................. 16,539,200
State general fund/general purpose..................... $ 7,449,300
(2) CIVIL SERVICE OPERATIONS
Full-time equated classified positions.......... 240.5
Agency services--70.0 FTE positions.................... $ 11,228,000
Human resources/administrative support--87.5 FTE
positions............................................ 9,342,700
Employee benefits--31.0 FTE positions.................. 5,660,900
Audit and compliance--22.0 FTE positions............... 2,876,600
Training............................................... 1,300,000
Human resources optimization--30.0 FTE positions....... 2,000,000
GROSS APPROPRIATION.................................... $ 32,408,200
Appropriated from:
Interdepartmental grant revenues:
IDG, training charges.................................. 1,300,000
IDG, 1% special funds.................................. 1,300,000
IDG, human resources optimization user charges......... 2,000,000
Federal revenues:
Federal funds 1%....................................... 3,637,100
Special revenue funds:
Local funds 1%......................................... 1,700,000
Private funds 1%....................................... 150,000
Freedom of information fees............................ 1,100
State restricted funds 1%.............................. 7,274,500
State sponsored group insurance........................ 2,650,000
State sponsored group insurance, flexible spending
accounts, and COBRA.................................. 5,660,900
State general fund/general purpose..................... $ 6,734,600
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 3,880,300
GROSS APPROPRIATION.................................... $ 3,880,300
Appropriated from:
Interdepartmental grant revenues:
IDG, human resources optimization user charges......... 1,070,900
Federal revenues:
Federal funds 1%....................................... 1,142,000
Special revenue funds:
State restricted funds 1%.............................. 812,400
State sponsored group insurance, flexible spending
accounts, and COBRA.................................. 140,300
State general fund/general purpose..................... $ 714,700
Sec. 105. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions......... 10.0
Full-time equated classified positions........... 74.2
GROSS APPROPRIATION.................................... $ 5,205,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 5,205,500
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..................... $ 5,205,500
(2) EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions......... 10.0
Full-time equated classified positions........... 74.2
Governor............................................... $ 177,000
Lieutenant governor.................................... 123,900
Executive office--74.2 FTE positions................... 4,054,800
Unclassified positions--8.0 FTE positions.............. 849,800
GROSS APPROPRIATION.................................... $ 5,205,500
Appropriated from:
Special revenue funds:
State general fund/general purpose..................... $ 5,205,500
Sec. 106. DEPARTMENT OF INFORMATION TECHNOLOGY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 1,760.4
GROSS APPROPRIATION.................................... $ 373,405,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 373,405,100
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
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 1,760.4
Unclassified positions--6.0 FTE positions.............. $ 300,000
Enterprisewide services--75.0 FTE positions............ 24,984,800
Health and human services--775.6 FTE positions......... 205,862,200
Education services--38.9 FTE positions................. 3,261,200
Public protection--300.0 FTE positions................. 37,170,900
Resources services--171.1 FTE positions................ 17,263,100
Transportation services--107.0 FTE positions........... 27,353,300
General services--292.8 FTE positions.................. 57,209,600
GROSS APPROPRIATION.................................... $ 373,405,100
Appropriated from:
Interdepartmental grant revenues:
IDG from department of agriculture..................... 1,528,200
IDG from department of attorney general................ 815,900
IDG from department of civil rights.................... 829,000
IDG from department of civil service................... 3,880,300
IDG from department of community health................ 31,155,100
IDG from department of corrections..................... 15,838,900
IDG from department of education....................... 2,576,700
IDG from department of environmental quality........... 6,913,100
IDG from family independence agency.................... 135,631,500
IDG from Michigan gaming control board................. 1,143,500
IDG from department of history, arts, and libraries.... 955,400
IDG from department of labor and economic growth....... 42,486,200
IDG from bureau of state lottery....................... 4,397,000
IDG from department of management and budget........... 26,191,200
IDG from department of military and veterans affairs... 1,177,700
IDG from department of natural resources............... 8,997,200
IDG from department of state........................... 22,345,000
IDG from department of state police.................... 22,428,000
IDG from department of transportation.................. 27,460,400
IDG from department of treasury........................ 16,654,800
State general fund/general purpose..................... $ 0
Sec. 107. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 126,731,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 1,801,500
ADJUSTED GROSS APPROPRIATION........................... $ 124,930,400
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 400,000
Total other state restricted revenues.................. 2,356,500
State general fund/general purpose..................... $ 122,173,900
(2) LEGISLATURE
Senate................................................. $ 28,963,800
Senate automated data processing....................... 2,538,900
Senate fiscal agency................................... 3,082,800
House of representatives............................... 44,846,300
House automated data processing........................ 2,010,700
House fiscal agency.................................... 2,982,900
Legislative auditor general............................ 15,233,800
GROSS APPROPRIATION.................................... $ 99,659,200
Appropriated from:
Interdepartmental grant revenues:
IDG from MDCS.......................................... 107,900
IDG from MDLEG, liquor purchase revolving fund......... 11,300
IDG from MDOT, comprehensive transportation fund....... 25,200
IDG from MDOT, Michigan transportation fund............ 204,300
IDG from MDOT, state aeronautics fund.................. 19,600
IDG from MDOT, state trunkline fund.................... 474,600
IDG, single audit act.................................. 958,600
Special revenue funds:
Construction lien fund................................. 7,200
Contract audit administration fees..................... 52,700
Correctional industries revolving fund................. 31,300
Game and fish protection fund.......................... 21,400
Marine safety fund..................................... 1,900
Michigan economic development corporation.............. 41,200
Michigan education trust fund.......................... 30,000
Michigan state fair revolving fund..................... 33,000
Michigan state housing development authority fees...... 22,100
Michigan strategic fund................................ 37,500
Michigan veterans' trust fund.......................... 24,400
Motor transport revolving fund......................... 4,700
Office services revolving fund......................... 6,800
State services fee fund................................ 926,900
Waterways fund......................................... 5,600
State general fund/general purpose..................... $ 96,611,000
(3) LEGISLATIVE COUNCIL
Legislative council.................................... $ 10,078,300
Legislative service bureau automated data processing... 1,383,600
e-Law, legislative council technology enhancement
project.............................................. 500
Worker's compensation.................................. 133,900
National association dues.............................. 98,500
GROSS APPROPRIATION.................................... $ 11,694,800
Appropriated from:
Special revenue funds:
Private - gifts and bequests revenues.................. 400,000
State general fund/general purpose..................... $ 11,294,800
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses......................... $ 4,384,400
GROSS APPROPRIATION.................................... $ 4,384,400
Appropriated from:
Special revenue funds:
Court fees............................................. 1,109,800
State general fund/general purpose..................... $ 3,274,600
(5) PROPERTY MANAGEMENT
Capitol building....................................... $ 2,260,500
Cora Anderson building................................. 7,807,300
Farnum building and other properties................... 925,700
GROSS APPROPRIATION.................................... $ 10,993,500
Appropriated from:
Special revenue funds:
State general fund/general purpose..................... $ 10,993,500
Sec. 108. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 745.0
GROSS APPROPRIATION.................................... $ 233,146,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 153,786,800
ADJUSTED GROSS APPROPRIATION........................... $ 79,360,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 42,909,400
State general fund/general purpose..................... $ 36,450,600
(2) MANAGEMENT AND BUDGET SERVICES
Full-time equated unclassified positions.......... 5.0
Full-time equated classified positions.......... 594.5
Unclassified positions--5.0 FTE positions.............. $ 570,800
Executive operations--21.0 FTE positions............... 2,376,300
Administrative services--63.5 FTE positions............ 6,243,400
Budget and financial management--113.5 FTE positions... 10,002,100
Office of the state employer--24.0 FTE positions....... 2,700,400
Design and construction services--40.0 FTE positions... 5,010,100
Business support services--91.5 FTE positions.......... 7,938,400
Building operation services--241.0 FTE positions....... 86,644,700
Building occupancy charges, rent, and utilities........ 4,161,700
Human resources optimization user charges.............. 29,500
Motor vehicle fleet.................................... 56,574,800
GROSS APPROPRIATION.................................... $ 182,252,200
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy and parking charges........ 89,468,800
IDG from department of labor and economic growth....... 100,000
IDG from MDCH.......................................... 235,000
IDG from MDOT, comprehensive transportation fund....... 59,800
IDG from MDOT, state aeronautics fund.................. 31,500
IDG from MDOT, state trunkline fund.................... 1,173,800
IDG from motor transport fund.......................... 56,574,800
IDG from user fees..................................... 5,024,900
Federal revenues:
Federal funds.......................................... 0
Special revenue funds:
Game and fish protection fund.......................... 211,100
Health management funds................................ 1,648,100
Marine safety fund..................................... 21,100
Special revenue, internal service, and pension trust
funds................................................ 8,190,600
State building authority revenue....................... 560,500
State lottery fund..................................... 110,900
Waterways fund......................................... 49,600
State general fund/general purpose..................... $ 18,791,700
(3) STATEWIDE APPROPRIATIONS
Professional development fund - AFSCME................. $ 100,000
Professional development fund - MPES................... 125,000
GROSS APPROPRIATION.................................... $ 225,000
Appropriated from:
Interdepartmental grant revenues:
IDG from employer contributions........................ 225,000
Special revenue funds:
State general fund/general purpose..................... $ 0
(4) SPECIAL PROGRAMS
Full-time equated classified positions............ 141.5
Building occupancy charges - property management services
for executive/legislative building occupancy......... $ 1,859,500
Retirement services--127.5 FTE positions............... 15,804,900
Office of children's ombudsman--14.0 FTE positions..... 1,357,000
GROSS APPROPRIATION.................................... $ 19,021,400
Appropriated from:
Special revenue funds:
Deferred compensation.................................. 1,505,400
Pension trust funds.................................... 14,299,500
State general fund/general purpose..................... $ 3,216,500
(5) STATE FAIR
Full-time equated unclassified positions............ 1.0
Full-time equated classified positions.............. 9.0
Unclassified positions--1.0 FTE positions.............. 89,200
Michigan state fair operations—9.0 FTE positions....... 5,367,800
Michigan state fair information technology............. 88,800
GROSS APPROPRIATION.................................... $ 5,545,800
Appropriated from:
Special revenue funds:
State exposition and fairgrounds fund.................. 5,545,800
State general fund/general purpose..................... $ 0
(6) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 26,102,400
GROSS APPROPRIATION.................................... $ 26,102,400
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy and parking charges........ 655,700
IDG from MDOT, comprehensive transportation fund....... 2,100
IDG from MDOT, state aeronautics fund.................. 1,100
IDG from MDOT, state trunkline fund.................... 47,500
IDG from user fees..................................... 186,800
Federal revenues:
Federal funds.......................................... 0
Special revenue funds:
Deferred compensation.................................. 2,600
Game and fish protection fund.......................... 9,800
Health management funds................................ 41,700
Marine safety fund..................................... 900
MAIN user charges...................................... 4,273,900
Pension trust funds.................................... 2,867,000
Special revenue, internal service, and pension trust
funds................................................ 3,554,600
State building authority revenue....................... 9,700
State lottery fund..................................... 4,600
Waterways fund......................................... 2,000
State general fund/general purpose..................... $ 14,442,400
Sec. 109. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 1,851.8
GROSS APPROPRIATION.................................... $ 196,885,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 20,000,000
ADJUSTED GROSS APPROPRIATION........................... $ 176,885,700
Federal revenues:
Total federal revenues................................. 2,333,300
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 100
Total other state restricted revenues.................. 160,287,200
State general fund/general purpose..................... $ 14,265,100
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........... 30.2
Secretary of state..................................... $ 124,900
Unclassified positions--5.0 FTE positions.............. 459,200
Operations--30.2 FTE positions......................... 2,575,800
GROSS APPROPRIATION.................................... $ 3,159,900
Appropriated from:
Special revenue funds:
Auto repair facilities fees............................ 57,500
Driver fees............................................ 111,500
Expedient service fees................................. 49,200
Look-up fees........................................... 702,800
Parking ticket court fines............................. 7,800
Personal identification card fees...................... 11,600
Reinstatement fees - operator licenses................. 124,700
Transportation administration collection fund.......... 1,476,900
Vehicle theft prevention fees.......................... 33,800
State general fund/general purpose..................... $ 584,100
(3) DEPARTMENT SERVICES
Full-time equated classified positions.......... 174.3
Operations--165.8 FTE positions........................ $ 23,011,400
Assigned claims assessments--6.5 FTE positions......... 714,700
Motorcycle safety education administration--2.0 FTE
positions............................................ 370,000
Motorcycle safety education grants..................... 1,200,000
GROSS APPROPRIATION.................................... $ 25,296,100
Appropriated from:
Federal revenues:
Federal funds.......................................... 54,300
Special revenue funds:
Assigned claims assessments............................ 714,700
Auto repair facilities fees............................ 405,000
Child support clearance fees........................... 33,400
Driver fees............................................ 834,800
Expedient service fees................................. 242,200
Look-up fees........................................... 7,538,300
Marine safety fund..................................... 72,700
Motorcycle safety fund................................. 1,570,100
Off-road vehicle title fees............................ 7,500
Parking ticket court fines............................. 51,400
Personal identification card fees...................... 81,000
Reinstatement fees - operator licenses................. 523,800
Scrap tire fund........................................ 66,900
Snowmobile registration fee revenue.................... 17,200
Transportation administration collection fund.......... 12,818,100
Vehicle theft prevention fees.......................... 237,500
State general fund/general purpose..................... $ 27,200
(4) REGULATORY SERVICES
Full-time equated classified positions.......... 241.1
Operations--241.1 FTE positions........................ $ 21,499,500
County clerk education and training.................... 100,000
GROSS APPROPRIATION.................................... $ 21,599,500
Appropriated from:
Federal revenues:
Federal funds.......................................... 98,600
Special revenue funds:
Auto repair facilities fees............................ 4,468,000
Commercial driver training school fees................. 67,800
Driver fees............................................ 1,178,600
Expedient service fees................................. 32,000
Look-up fees........................................... 4,146,400
Notary education and training fund..................... 100,000
Notary fee fund........................................ 300,000
Parking ticket court fines............................. 19,900
Personal identification card fees...................... 45,900
Reinstatement fees - operator licenses................. 1,639,900
Transportation administration collection fund.......... 7,633,000
Vehicle theft prevention fees.......................... 1,520,700
State general fund/general purpose..................... $ 348,700
(5) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions........ 1,377.7
Branch operations--957.4 FTE positions................. $ 70,836,500
Central operations--404.1 FTE positions................ 34,550,500
Commemorative license plates--16.2 FTE positions....... 2,147,300
Specialty license plates............................... 1,922,000
Olympic center plate................................... 75,700
Organ donor program.................................... 104,100
GROSS APPROPRIATION.................................... $ 109,636,100
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund............ 20,000,000
Federal revenues:
Federal funds.......................................... 2,180,400
Special revenue funds:
Private funds.......................................... 100
Auto repair facilities fees............................ 89,300
Child support clearance fees........................... 381,500
Driver fees............................................ 13,212,300
Expedient service fees................................. 2,760,700
Look-up fees........................................... 18,193,500
Marine safety fund..................................... 1,099,500
Michigan state police auto theft fund.................. 111,900
Mobile home commission fees............................ 457,500
Off-road vehicle title fees............................ 117,900
Parking ticket court fines............................. 1,538,600
Personal identification card fees...................... 1,468,800
Reinstatement fees - operator licenses................. 1,110,300
Snowmobile registration fee revenue.................... 322,100
Transportation administration collection fund.......... 42,387,700
Vehicle theft prevention fees.......................... 202,300
State general fund/general purpose..................... $ 4,001,700
(6) ELECTION REGULATION
Full-time equated classified positions........... 28.5
Election administration and services--25.5 FTE
positions............................................ $ 2,854,800
Fees to local units.................................... 69,800
Qualified voter file--3.0 FTE positions................ 1,841,500
GROSS APPROPRIATION.................................... $ 4,766,100
Appropriated from:
Special revenue funds:
State general fund/general purpose..................... $ 4,766,100
(7) DEPARTMENTWIDE APPROPRIATIONS
Building occupancy charges/rent........................ $ 9,578,200
Worker's compensation.................................. 504,800
GROSS APPROPRIATION.................................... $ 10,083,000
Appropriated from:
Special revenue funds:
Auto repair facilities fees............................ 142,000
Driver fees............................................ 436,800
Expedient service fees................................. 14,400
Look-up fees........................................... 1,935,600
Parking ticket court fines............................. 470,800
Transportation administration collection fund.......... 4,400,300
State general fund/general purpose..................... $ 2,683,100
(8) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 22,345,000
GROSS APPROPRIATION.................................... $ 22,345,000
Appropriated from:
Special revenue funds:
Administrative order processing fee.................... 10,900
Auto repair facilities fees............................ 178,200
Child support clearance fees........................... 16,100
Driver fees............................................ 1,312,600
Expedient service fees................................. 447,200
Look-up fees........................................... 2,701,500
Parking ticket court fines............................. 82,100
Personal identification card fees...................... 863,300
Reinstatement fees - operator licenses................. 462,400
Transportation administration collection fund.......... 14,246,700
Vehicle theft prevention fees.......................... 169,800
State general fund/general purpose..................... $ 1,854,200
Sec. 110. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 9.0
Full-time equated classified positions........ 1,638.5
GROSS APPROPRIATION.................................... $ 1,597,196,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 13,456,400
ADJUSTED GROSS APPROPRIATION........................... $ 1,583,740,500
Federal revenues:
Total federal revenues................................. 35,405,400
Special revenue funds:
Total local revenues................................... 1,025,400
Total private revenues................................. 0
Total other state restricted revenues.................. 1,441,584,000
State general fund/general purpose..................... $ 105,725,700
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions.......... 9.0
Full-time equated classified positions............ 5.0
Unclassified positions--9.0 FTE positions.............. $ 812,600
Office of the director--5.0 FTE positions.............. 790,000
GROSS APPROPRIATION.................................... $ 1,602,600
Appropriated from:
Special revenue funds:
State lottery fund..................................... 155,400
State services fee fund................................ 184,900
State general fund/general purpose..................... $ 1,262,300
(3) DEPARTMENTWIDE APPROPRIATIONS
Travel................................................. $ 1,415,900
Rent and building occupancy charges - property
management services.................................. 5,008,000
Worker's compensation insurance premium................ 337,000
GROSS APPROPRIATION.................................... $ 6,760,900
Appropriated from:
Special revenue funds:
Delinquent tax collection revenue...................... 3,432,700
State general fund/general purpose..................... $ 3,328,200
(4) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions.......... 106.0
Supervision of the general property tax law--68.0
FTE positions........................................ $ 10,974,300
Property tax assessor training--4.0 FTE positions...... 398,700
Personal property tax auditors-15.0 FTE positions...... 1,000,000
Local finance--19.0 FTE positions...................... 2,250,600
Pari-mutuel audits..................................... 240,000
GROSS APPROPRIATION.................................... $ 14,863,600
Appropriated from:
Special revenue funds:
Local - assessor training fees......................... 398,700
Local - audit charges.................................. 536,700
Local - equalization study charge-backs................ 40,000
Local - revenue from local government.................. 50,000
Land reutilization fund................................ 6,814,000
Municipal finance fees................................. 435,400
State education tax collections........................ 50,000
State services fee fund................................ 240,000
State general fund/general purpose..................... $ 6,298,800
(5) TAX PROGRAMS
Full-time equated classified positions.......... 716.0
Customer contact--186.0 FTE positions.................. $ 13,727,100
Tax compliance--339.0 FTE positions.................... 29,494,900
Tax policy--37.0 FTE positions......................... 4,112,300
Tax processing--150.0 FTE positions.................... 14,842,700
Home heating assistance................................ 2,036,800
Bottle bill implementation............................. 250,000
New hire reporting..................................... 1,545,000
Tobacco tax collection--4.0 FTE positions.............. 316,600
GROSS APPROPRIATION.................................... $ 66,325,400
Appropriated from:
Interdepartmental grant revenues:
IDG, data/collection services fees..................... 250,900
IDG from FIA........................................... 1,545,000
IDG from MDOT, Michigan transportation fund............ 8,028,300
IDG from MDOT, state aeronautics fund.................. 62,500
Federal revenues:
HHS-SSA, low-income energy assistance.................. 2,036,800
Special revenue funds:
Bottle deposit fund.................................... 250,000
Delinquent tax collection revenue...................... 49,011,300
Tobacco tax collection and enforcement................. 316,600
Tobacco tax revenue.................................... 360,500
Waterways fund......................................... 75,900
State general fund/general purpose..................... $ 4,387,600
(6) BANKING AND MANAGEMENT SERVICES
Full-time equated classified positions.......... 329.5
Human resources optimization user charges.............. $ 44,300
Human resources, program management, and
purchasing--31.0 FTE positions....................... 3,124,000
Mail operations--20.0 FTE positions.... ................ 1,997,000
Economic and revenue forecasting--15.5 FTE positions... 1,361,700
Unclaimed property--21.0 FTE positions................. 3,383,600
Collections--170.0 FTE positions....................... 16,122,700
Finance and accounting--32.0 FTE positions............. 1,625,300
Receipts processing--40.0 FTE positions................ 2,720,800
GROSS APPROPRIATION.................................... $ 30,379,400
Appropriated from:
Interdepartmental grant revenues:
IDG from FIA, title IV-D............................... 580,000
IDG, levy/warrant cost assessment fees................. 1,848,800
IDG, state agency collection fees...................... 545,800
Special revenue funds:
Delinquent tax collection revenue...................... 14,383,600
Escheats revenue....................................... 3,383,600
Garnishment fees....................................... 490,300
Justice system fund.................................... 581,600
Treasury fees.......................................... 177,500
State general fund/general purpose..................... $ 8,388,200
(7) FINANCIAL PROGRAMS
Full-time equated classified positions.......... 211.0
Investments--75.0 FTE positions........................ $ 13,660,500
Michigan merit award administration--6.0 FTE positions. 1,636,800
Michigan education savings program..................... 1,000,000
Common cash and debt management--11.5 FTE positions.... 1,060,900
Student financial assistance programs--118.5 FTE
positions............................................ 34,874,800
GROSS APPROPRIATION.................................... $ 52,233,000
Appropriated from:
Interdepartmental grant revenues:
IDG, fiscal agent service fees......................... 167,700
Federal revenues:
DED-OPSE, federal lenders allowance.................... 10,124,000
DED-OPSE, higher education act of 1965, insured
loans................................................ 22,711,700
Special revenue funds:
College work-study..................................... 46,300
Michigan merit award trust fund........................ 3,036,500
Retirement funds....................................... 12,496,300
School bond fees....................................... 468,000
Treasury fees.......................................... 1,311,200
State general fund/general purpose..................... $ 1,871,300
(8) DEBT SERVICE
Water pollution control bond and interest redemption... $ 2,592,400
Quality of life bond................................... 63,500,000
Clean Michigan initiative.............................. 22,909,000
GROSS APPROPRIATION.................................... $ 89,001,400
Appropriated from:
Special revenue funds:
Cleanup and redevelopment funds........................ 12,200,000
Refined petroleum fund................................. 23,914,500
State general fund/general purpose..................... $ 52,886,900
(9) GRANTS
Convention facility development distribution........... $ 58,850,000
Senior citizen cooperative housing tax exemption
program.............................................. 17,900,000
Commercial mobile radio service payments............... 31,320,000
Health and safety fund grants.......................... 25,000,000
Qualified agricultural loan payments................... 2,210,000
Renaissance zone reimbursement......................... 2,268,000
Special grants......................................... 212,000
GROSS APPROPRIATION.................................... $ 137,760,000
Appropriated from:
Special revenue funds:
Commercial mobile radio service fees................... 31,320,000
Convention facility development fund................... 58,850,000
Health and safety fund................................. 25,000,000
State general fund/general purpose..................... $ 22,590,000
(10) BUREAU OF STATE LOTTERY
Full-time equated classified positions.......... 165.0
Lottery operations--165.0 FTE positions................ $ 18,140,400
Human resources optimization user charges.............. 29,500
Promotion and advertising.............................. 18,622,000
Lottery information technology services and projects... 4,397,000
GROSS APPROPRIATION.................................... $ 41,188,900
Appropriated from:
Special revenue funds:
State lottery fund..................................... 41,188,900
State general fund/general purpose..................... $ 0
(11) CASINO GAMING
Full-time equated classified positions.......... 106.0
Michigan gaming control board.......................... $ 50,000
Casino gaming control administration--106.0 FTE
positions............................................ 18,118,600
Human resources optimization user charges.............. 14,800
Casino gaming information technology services and
projects............................................. 1,143,500
GROSS APPROPRIATION.................................... $ 19,326,900
Appropriated from:
Special revenue funds:
Casino gambling agreements............................. 383,500
State services fee fund................................ 18,943,400
State general fund/general purpose..................... $ 0
(12) REVENUE SHARING
Constitutional state general revenue sharing grants.... $ 702,300,000
Statutory state general revenue sharing grants......... 418,800,000
GROSS APPROPRIATION.................................... $ 1,121,100,000
Appropriated from:
Special revenue funds:
Sales tax.............................................. 1,121,100,000
State general fund/general purpose..................... $ 0
(13) INFORMATION TECHNOLOGY
Treasury operations information technology services
and projects......................................... $ 16,654,800
GROSS PPROPRIATION..................................... $ 16,654,800
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund............ 427,400
Federal revenues:
DED-OPSE, higher education act of 1965, insured
loans................................................ 532,900
Special revenue funds:
Delinquent tax collection revenue...................... 9,926,700
Land reutilization fund................................ 20,000
Michigan merit award trust fund........................ 400,400
Retirement funds....................................... 635,000
State general fund/general purpose..................... $ 4,712,400
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 from state resources
under part 1 for fiscal year 2005-2006 is $2,010,953,300.00 and
state spending from state resources to be paid to local units of
government for fiscal year 2005-2006 is $1,241,545,300.00. The
itemized statement below identifies appropriations from which
spending to units of local government will occur: DEPARTMENT OF
STATE
Fees to local units.................................... $ 69,800
Motorcycle safety education grants..................... 924,000
Subtotal............................................... $ 993,800
DEPARTMENT OF TREASURY
Senior citizen cooperative housing tax exemption....... $ 17,900,000
Health and safety fund grants.......................... 25,000,000
Constitutional state general revenue sharing grants.... 702,300,000
Statutory state general revenue sharing grants......... 418,800,000
Convention facility development fund distribution...... 58,850,000
Commercial mobile radio service payments............... 15,221,500
Renaissance zone reimbursements........................ 2,268,000
Special grants......................................... 212,000
Subtotal............................................... $ 1,240,551,500
TOTAL GENERAL GOVERNMENT............................... $ 1,241,545,300
(2) Pursuant to section 30 of article IX of the state
constitution of 1963, total state spending from state sources for
fiscal year 2005-2006 is estimated at $27,278,786,800.00 in the
2005-2006 appropriations bills and total state spending from state
sources paid to local units of government for fiscal year 2005-2006
is estimated at $15,811,190,700.00. The state-local proportion is
estimated at 58.0% of total state spending from state resources.
(3) If payments to local units of government and state spending
from state sources for fiscal year 2005-2006 are different than the
amounts estimated in subsection (2), the state budget director
shall report the payments to local units of government and state
spending from state sources that were made for fiscal year 2005-
2006 to the senate and house of representatives standing committees
on appropriations within 30 days after the final book-closing for
fiscal year 2005-2006.
Sec. 202. The appropriations authorized under this bill are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 203. As used in this bill:
(a) "AFSCME" means American federation of state, county, and
municipal employees.
(b) "COBRA" means the consolidated omnibus budget
reconciliation act of 1985, Public Law 99-272, 100 Stat. 82.
(c) "CPI" means consumer price index.
(d) "DAG" means the United States department of agriculture.
(e) "DED-OPSE" means the United States department of education,
office of postsecondary education.
(f) "DOL-ETA" means the United States department of labor,
employment and training administration.
(g) "DOL-OSHA" means the United States department of labor,
occupational safety and health administration.
(h) "EEOC" means the United States equal employment opportunity
commission.
(i) "EPA" means the United States environmental protection
agency.
(j) "FIA" means the Michigan family independence agency.
(k) "FTE" means full-time equated.
(l) "GF/GP" means general fund/general purpose.
(m) "HHS" means the United States department of health and
human
services.
(n) "HHS-OS" means the HHS office of the secretary.
(o) "HHS-SSA" means the HHS social security administration.
(p) "HUD" means the United States department of housing and
urban development.
(q) "IDG" means interdepartmental grant.
(r) "MAIN" means the Michigan administrative information
network.
(s) "MCL" means the Michigan Compiled Laws.
(t) "MDCH" means the Michigan department of community health.
(u) "MDCS" means the Michigan department of civil service.
(v) "MDLEG" means the Michigan department of labor and economic
growth.
(w) "MDMB" means the Michigan department of management and
budget.
(x) "MDOT" means the Michigan department of transportation.
(y) "MDSP" means the Michigan department of state police.
(z) "MPES" means the Michigan professional employees society.
(aa) "PA" means public act.
(bb) "PACC" means the prosecuting attorneys coordinating
council.
Sec. 204. The department of civil service shall bill
departments and agencies at the end of the first fiscal quarter for
the 1% charge authorized by section 5 of article XI of the state
constitution of 1963. Payments shall be made for the total amount
of the billing by the end of the second fiscal quarter.
Sec. 205. (1) A hiring freeze is imposed on the state
classified civil service. State departments and agencies are
prohibited from hiring any new full-time state classified civil
service employees and prohibited from filling any vacant state
classified civil service positions. This hiring freeze does not
apply to internal transfers of classified employees from 1 position
to another within a department.
(2) The attorney general and secretary of state may grant
exceptions to the hiring freeze for their respective departments
pursuant to the same criteria that the state budget director is
able to grant exceptions under this subsection. The state budget
director may grant exceptions to this hiring freeze when the state
budget director believes that the hiring freeze will result in
rendering a state department or agency unable to deliver basic
services, cause loss of revenue to the state, result in the
inability of the state to receive federal funds, or necessitate
additional expenditures that exceed any savings from maintaining a
vacancy. The state budget director shall report quarterly to the
chairpersons of the senate and house of representatives standing
committees on appropriations the number of exceptions to the hiring
freeze approved during the previous quarter and the reasons to
justify the exception.
Sec. 208. Unless otherwise specified, departments and agencies
receiving appropriations in part 1 shall use the Internet to
fulfill the reporting requirements of this bill. 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.
Sec. 209. Funds appropriated in part 1 shall not be used for
the purchase of foreign goods or services, or both, if
competitively priced and of comparable quality American goods or
services, or both, are available. Preference should be given to
goods or services, or both, manufactured or provided by Michigan
businesses if they are competitively priced and of comparable
quality.
Sec. 210. The director of each department receiving
appropriations in part 1 shall take all reasonable steps to ensure
businesses in deprived and depressed communities compete for and
perform contracts to provide services or supplies, or both. Each
director shall strongly encourage firms with which the department
contracts to subcontract with certified businesses in depressed and
deprived communities for services, supplies, or both.
Sec. 211. Pursuant to section 352 of the management and budget
act, 1984 PA 431, MCL 18.1352, that provides for a transfer of
state general funds into the countercyclical budget and economic
stabilization fund, there is appropriated into the countercyclical
budget and economic stabilization fund the sum of $0.00. The
calculation required by section 352 of the management and budget
act, 1984 PA 431, MCL 18.1352, is determined as follows:
2004 2005
Michigan personal income (millions).... $322,950 $337,483
less: transfer payments............ 48,908 51,647
Subtotal............................ 274,042 285,836
Divided by: Detroit CPI for 12 months
Ending June 30 .......... 1.837 1.879
Equals: Real adjusted Michigan personal
income............................... $149,179 $152,101
Percentage change....................... 2.0%
Percentage change in excess of 2%....... 0.0%
Multiplied by: estimated GF/GP revenue in
FY 2004-2005 (millions).............. 7,869.8
Equals: countercyclical budget and economic
stabilization fund calculation
for the fiscal year ending September 30, 2006........ $0.0
Sec. 213. Funds appropriated in part 1 shall not be used by
this state, a department, an agency, or an authority of this state
to purchase an ownership interest in a casino enterprise or a
gambling operation as those terms are defined in the Michigan
gaming control and revenue act, the Initiated Law of 1996, MCL
432.201 to 432.226.
Sec. 214. From the funds appropriated in part 1 for information
technology, departments and agencies shall pay user fees to the
department of information technology for technology-related
services and projects. Such user fees shall be subject to
provisions of an interagency agreement between the departments and
agencies and the department of information technology.
Sec. 216. (1) Due to the current budgetary problems in this
state, out-of-state travel for the fiscal year ending September 30,
2006 shall be limited to situations in which 1 or more of the
following conditions apply:
(a) The travel is required by legal mandate or court order or
for law enforcement purposes.
(b) The travel is necessary to protect the health or safety of
Michigan citizens or visitors or to assist other states in similar
circumstances.
(c) The travel is necessary to produce budgetary savings or to
increase state revenues, including protecting existing federal
funds or securing additional federal funds.
(d) The travel is necessary to comply with federal
requirements.
(e) The travel is necessary to secure specialized training for
staff that is not available within this state.
(f) The travel is financed entirely by federal or nonstate
funds.
(2) If out-of-state travel is necessary but does not meet 1 or
more of the conditions in subsection (1), the state budget director
may grant an exception to allow the travel. Any exceptions granted
by the state budget director shall be reported on a monthly basis
to the senate and house of representatives standing committees on
appropriations.
(3) Not later than January 1 of each year, each department
shall prepare a travel report listing all travel by classified and
unclassified employees outside this state in the immediately
preceding fiscal year that was funded in whole or in part with
funds appropriated in the department's budget. The report shall be
submitted to the chairs and members of the senate and house of
representatives standing committees on appropriations, the fiscal
agencies, and the state budget director. The report shall include
the following information:
(a) The name of each person receiving reimbursement for travel
outside this state or whose travel costs were paid by this state.
(b) The destination of each travel occurrence.
(c) The dates of each travel occurrence.
(d) A brief statement of the reason for each travel occurrence.
(e) The transportation and related costs of each travel
occurrence, including the proportion funded with state general
fund/general purpose revenues, the proportion funded with state
restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
(f) A total of all out-of-state travel funded for the
immediately preceding fiscal year.
Sec. 218. Amounts appropriated in part 1 for information
technology may be designated as work projects and carried forward
to support technology projects under the direction of the
department of information technology. Funds designated in this
manner are not available for expenditure until approved as work
projects under section 451a of the management and budget act, 1984
PA 431, MCL 18.1451a.
Sec. 219. The department of management and budget shall reduce
statewide contractual general fund expenditures by $30,000,000.00.
The state budget director is authorized to take any and all actions
necessary to properly record expenditure reductions as part of the
financial transactions for the fiscal year ending September 30,
2006.
DEPARTMENT OF ATTORNEY GENERAL
Sec. 301. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $1,500,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $1,500,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $100,000.00 for local
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $100,000.00 for private
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 302. (1) The attorney general shall perform all legal
services, including representation before courts and administrative
agencies rendering legal opinions and providing legal advice to a
principal executive department or state agency. A principal
executive department or state agency shall not employ or enter into
a contract with any other person for services described in this
section.
(2) The attorney general shall defend judges of all state
courts if a claim is made or a civil action is commenced for
injuries to persons or property caused by the judge through the
performance of the judge's duties while acting within the scope of
his or her authority as a judge.
(3) The attorney general shall perform the duties specified in
1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to
14.102, and as otherwise provided by law.
Sec. 303. The attorney general may sell copies of the biennial
report in excess of the 350 copies that the attorney general may
distribute on a gratis basis. Gratis copies shall not be provided
to members of the legislature. Electronic copies of biennial
reports shall be made available on the department of attorney
general's website. The attorney general shall sell copies of the
report at not less than the actual cost of the report and shall
deposit the money received into the general fund.
Sec. 304. The department of attorney general is responsible for
the legal representation for state of Michigan state employee
worker's disability compensation cases. The risk management
revolving fund revenue appropriation in part 1 is to be satisfied
by billings from the department of attorney general for the actual
costs of legal representation, including salaries and support
costs.
Sec. 305. In addition to the funds appropriated in part 1, not
more than $400,000.00 shall be reimbursed per fiscal year for food
stamp fraud cases heard by the third circuit court of Wayne County
that were initiated by the department of attorney general pursuant
to the existing contract between the family independence agency,
the prosecuting attorneys association of Michigan, and the
department of attorney general. The source of this funding is
money earned by the department of attorney general under the
agreement after the allowance for reimbursement to the department
of attorney general for costs associated with the prosecution of
food stamp fraud cases. It is recognized that the federal funds
are earned by the department of attorney general for its documented
progress on the prosecution of food stamp fraud cases according to
the United States department of agriculture regulations and that
once earned by this state, the funds become state funds.
Sec. 306. Any proceeds from a lawsuit initiated by or
settlement agreement entered into on behalf of this state against a
manufacturer of tobacco products by the attorney general are state
funds and are subject to appropriation as provided by law.
Sec. 307. Any unobligated antitrust enforcement revenue,
securities fraud revenue, consumer protection or class action
enforcement revenues, or attorney fees recovered by the department
of attorney general, not to exceed $250,000.00, may be carried
forward and is available for appropriation in the succeeding fiscal
year.
Sec. 308. (1) In addition to the funds appropriated in part 1,
there is appropriated up to $500,000.00 from litigation expense
reimbursements awarded to the state.
(2) The funds may be expended for the payment of litigation
settlements or attorney fees assessed against the office of the
governor, the department of attorney general or against the
governor or the attorney general when acting in an official
capacity as the named party in litigation against the 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.
Sec. 309. From the prisoner reimbursement funds appropriated in
part 1, the department may spend up to $400,000.00 on activities
related to the state correctional facilities reimbursement act,
1935 PA 253, MCL 800.401 to 800.406. In addition to the funds
appropriated in part 1, if the department collects in excess of
$1,131,000.00 in gross annual prisoner reimbursement receipts
provided to the general fund, the excess, up to a maximum of
$1,000,000.00, is appropriated to the department of attorney
general and may be spent on the representation of the department of
corrections and its officers, employees, and agents, including, but
not limited to, the defense of litigation against the state, its
departments, officers, employees, or agents in civil actions filed
by prisoners.
DEPARTMENT OF CIVIL RIGHTS
Sec. 401. In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $1,000,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the department of management
and budget act, 1984 PA 431, MCL 18.1393.
Sec. 402. (1) In addition to the appropriations contained in
part 1, the department of civil rights may receive and expend funds
from local or private sources for all of the following purposes:
(a) Developing and presenting training for employers on equal
employment opportunity law and procedures.
(b) The publication and sale of civil rights related
informational material.
(c) The provision of copy material made available under freedom
of information requests.
(d) Other copy fees, subpoena fees, and witness fees.
(e) Developing, presenting, and participating in mediation
processes for certain civil rights cases.
(f) Workshops, seminars, and recognition or award programs
consistent with the programmatic mission of the individual unit
sponsoring or coordinating the programs.
(2) The department of civil rights shall annually report to the
state budget director, the senate and house of representatives
standing committees on appropriations, and the senate and house
fiscal agencies the amount of funds received and expended for
purposes authorized under this section.
Sec. 403. The department of civil rights may contract with
local units of government to review equal employment opportunity
compliance of potential contractors and may charge for and expend
amounts received from local units of government for the purpose of
developing and providing these contractual services.
DEPARTMENT OF CIVIL SERVICE
Sec. 501. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $2,000,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $5,000,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $100,000.00 for local
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $100,000.00 for private
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 502. (1) All restricted funds shall be assessed a sum not
less than 1% of the total aggregate payroll paid from those funds
for financing the department of civil service on the basis of
actual 1% restricted sources total aggregate payroll of the
classified service for fiscal year 2005 in accordance with section
5 of article XI of the state constitution of 1963. This includes,
but is not limited to, restricted funds appropriated in part 1 of
any appropriations act. Unexpended 1% appropriated funds shall be
returned to each 1% fund source at the end of the fiscal year.
(2) The 1% appropriations in part 1 are estimates of actual 1%
charges based on payroll appropriations. With the approval of the
state budget director, the department is authorized to adjust
financing sources for civil service 1% charges based on actual
payroll expenditures, provided that such adjustments do not
increase the total appropriation for the department of civil
service.
(3) The 1% financing from restricted sources shall be credited
to the department of civil service by the end of the second fiscal
quarter.
Sec. 503. Except where specifically appropriated for this
purpose, 1% of the financing from restricted sources shall be
credited to the department of civil service. For restricted
sources of funding within the general fund that have the
legislative authority for carryover, if current spending
authorization or revenues are insufficient to accept the charge,
the shortage shall be taken from carryforward balances of that
funding source. Restricted revenue sources that do not have
carryforward authority shall be utilized to satisfy departmental
operating deducts first and civil service obligations second.
General fund dollars are appropriated for any shortfall, pursuant
to approval by the state budget director.
Sec. 504. The appropriation in part 1 to the department of
civil service, for state-sponsored group insurance, flexible
spending accounts, and COBRA, represents amounts, in part, included
within the various appropriations throughout state government for
the current fiscal year to fund the flexible spending account
program included within the department of civil service. Deposits
against state-sponsored group insurance, flexible spending
accounts, and COBRA for the flexible spending account program shall
be made from assessments levied during the current fiscal year in a
manner prescribed by the department of civil service. Unspent
employee contributions to the flexible spending accounts may be
used to offset administrative costs for the flexible spending
account program, with any remaining balance of unspent employee
contributions to be lapsed to the general fund.
INFORMATION TECHNOLOGY
Sec. 573. (1) The department of information technology may sell
and accept paid advertising for placement on any state website
under its jurisdiction. The department shall review and approve
the content of each advertisement. The department may refuse to
accept advertising from any person or organization or require
modification to advertisements based upon criteria determined by
the department. Revenue received under this subsection will be used
for operating costs of the department and for future technology
enhancements to state of Michigan e-government initiatives.
(2) The department of information technology may accept gifts,
donations, contributions, bequests, and grants of money from any
public or private source to assist with the underwriting or
sponsorship of state web pages or services offered on those web
pages. A private or public funding source may receive recognition
in the web page. The department of information technology may
reject any gift, donation, contribution, bequest, or grant.
(3) Funds accepted by the department of information technology
under subsection (1) are appropriated and allotted when received
and may be expended upon receipt.
(4) Except as excluded under subsection (1), any unexpended
revenue received under this section may be carried over into the
succeeding fiscal year to be available for future appropriations.
Sec. 574. The department of information technology may enter
into agreements to supply spatial information and technical
services to other principal executive departments, state agencies,
local units of government, and other organizations. The department
of information technology may receive and expend funds in addition
to those authorized in part 1 for providing information and
technical services, publications, maps, and other products. The
department of information technology may expend amounts received
for salaries, supplies, and equipment necessary to provide
informational products and technical services.
Sec. 575. The legislature shall have access to all historical
and current data contained within MAIN pertaining to state
departments. State departments shall have access to all historical
and current data contained within MAIN.
Sec. 576. When used in this bill, "information technology
services" means services involving all aspects of managing and
processing information including, but not limited to, all of the
following:
(a) Application development and maintenance.
(b) Desktop computer support and management.
(c) Mainframe computer support and management
(d) Server support and management.
(e) Local area network support and management.
(f) Information technology contract, project, and procurement
management.
(g) Information technology planning and budget management.
(h) Telecommunication services, security, infrastructure, and
support.
(i) Software and software licensing.
Sec. 577. (1) Funds appropriated in part 1 for the Michigan
public safety communications system shall be expended upon approval
of an expenditure plan by the state budget director.
(2) The department of information technology shall assess all
subscribers of the Michigan public safety communications system
reasonable access and maintenance fees.
(3) All money received by the department of information
technology under this section shall be expended for the support and
maintenance of the Michigan public safety communications system.
(4) The department of information technology shall provide a
report to the senate and house of representatives standing
committees on appropriations, the senate and house fiscal agencies,
and the state budget director on April 15 and on October 15,
indicating the amount of revenue collected under this section and
expended for support and maintenance of the Michigan public safety
communication system for the immediately preceding 6-month period.
Sec. 580. (1) From the funds appropriated in part 1 to general
services, for the department of state, there is appropriated
$3,450,000.00 for the business application modernization project.
Funds shall only be used for the development, implementation, and
maintenance of the business application modernization project.
(2) Any unencumbered or unallotted funds appropriated in part 1
for the business application modernization project may be carried
over into the succeeding fiscal year and continue to be available
for expenditure until the project has been completed. The total
cost is estimated at $30,000,000.00, and the tentative completion
date is September 30, 2008.
Sec. 581. In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $40,000,000.00 for
interdepartmental grant contingency funds. These funds are not
available for expenditure until they have been transferred to
another line item in this bill under section 393 (2) of the
department of management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 582. The department of information technology shall reduce
Michigan master computing contract general fund expenditures by
$2,060,000.00. The state budget director is authorized to take any
and all actions necessary to properly record expenditure reductions
as part of the financial transactions for the fiscal year ending
September 30, 2006.
LEGISLATURE
Sec. 600. The senate, the house of representatives, or an
agency within the legislative branch may receive, expend, and
transfer funds in addition to those authorized in part 1.
Sec. 601. (1) Funds appropriated in part 1 to an entity within
the legislative branch shall not be expended or transferred to
another account without written approval of the authorized agent of
the legislative entity. If the authorized agent of the legislative
entity notifies the state budget director of its approval of an
expenditure or transfer before the year-end book-closing date for
that legislative entity, the state budget director shall
immediately make the expenditure or transfer. The authorized
legislative entity agency shall be designated by the speaker of the
house of representatives for house entities, the senate majority
leader for senate entities, and the legislative council for
legislative council entities.
(2) Funds appropriated within the legislative branch, to a
legislative council component, shall not be expended by any agency
or other subgroup included in that component without the approval
of the legislative council. Sec. 602. The senate may charge rent
and assess charges for utility costs. The amounts received for
rent charges and utility assessments are appropriated to the senate
for the renovation, operation, and maintenance of the Farnum
building and other properties.
Sec. 603. The appropriation contained in part 1 for national
association dues is to be distributed by the legislative council.
Sec. 604. (1) The appropriation in part 1 to the legislative
council includes funds to operate the legislative parking
facilities in the capitol area. The legislative council shall
establish rules regarding the operation of the legislative parking
facilities.
(2) The legislative council shall collect a fee from state
employees and the general public using certain legislative parking
facilities. The revenues received from the parking fees shall be
allocated by the legislative council.
Sec. 605. The appropriation in part 1 to the legislative
council for publication of the Michigan manual is considered a work
project account. The unexpended portion remaining on September 30
shall not lapse and shall be carried forward into the subsequent
fiscal year for use in paying the associated biennial costs of
publication of the Michigan manual.
Sec. 606. The appropriations in part 1 to the legislative
branch, for property management, shall be used to purchase
equipment and services for building maintenance in order to ensure
a safe and productive work environment. These funds, along with
funds previously appropriated for property management, are
designated as work project appropriations and shall not lapse at
the end of the fiscal year, and shall continue to be available for
expenditure until the project has been completed. The total cost
is estimated at $500,000.00, and the tentative completion date is
September 30, 2006.
Sec. 607. The appropriations in part 1 to the legislative
branch, for automated data processing, shall be used to purchase
equipment, software, and services in order to support and implement
data processing requirements and technology improvements. These
funds, along with funds previously appropriated for automated data
processing, are designated as work project appropriations and shall
not lapse at the end of the fiscal year, and shall continue to be
available for expenditure until the project has been completed.
The total cost is estimated at $500,000.00, and the tentative
completion date is September 30, 2006.
Sec. 608. In addition to funds appropriated in part 1, the
Michigan capitol committee publications save the flags fund account
may accept contributions, gifts, bequests, devises, grants, and
donations. Those funds that are not expended in the fiscal year
ending September 30 shall not lapse at the close of the fiscal
year, and shall be carried forward for expenditure in the following
fiscal years.
Sec. 609. Funds appropriated in part 1 for e-Law, the
legislative council's technology enhancement project, shall be used
to support technology improvements for legislative functions
performed by the legislative council agencies and to provide
greater access to the public regarding legislative information.
These funds, along with funds previously appropriated for the
legislative session integration system, are designated as work
project appropriations and shall not lapse at the end of the fiscal
year, and shall continue to be available for expenditure until the
project has been completed. The total cost is estimated at
$3,992,750.00, and the tentative completion date is September 30,
2006.
Sec. 610. The funds appropriated in part 1 shall not be used to
pay for health insurance benefits for unmarried domestic partners
of legislators or legislative employees.
Sec. 611. Pursuant to section 53 of article IV of the state
constitution of 1963, the auditor general shall conduct audits of
the judicial branch. The audits may include the supreme court and
its administrative units, the court of appeals, and trial courts.
Sec. 612. (1) The auditor general shall take all reasonable
steps to ensure that certified minority- and women-owned and
operated accounting firms, and accounting firms owned and operated
by persons with disabilities participate in the audits of the
books, accounts, and financial affairs of each principal executive
department, branch, institution, agency, and office of this state.
(2) The auditor general shall strongly encourage firms with
which the auditor general contracts to perform audits of the
principal executive departments and state agencies to subcontract
with certified minority- and women-owned and operated accounting
firms, and accounting firms owned and operated by persons with
disabilities.
(3) The auditor general shall compile an annual report
regarding the number of contracts entered into with certified
minority- and women-owned and operated accounting firms, and
accounting firms owned and operated by persons with disabilities.
The auditor general shall deliver the report to the state budget
director and the senate and house of representatives standing
committees on appropriations subcommittees on general government by
November 1 of each year.
Sec. 613. From the funds appropriated in part 1 to the
legislative auditor general, the legislative auditor general's
salary and the salaries of the remaining 2.0 FTE unclassified
positions shall be set by the speaker of the house of
representatives, the senate majority leader, the house of
representatives minority leader, and the senate minority leader.
Sec. 614. Any audits, reviews, or investigations requested of
the auditor general by the legislature or by legislative
leadership, legislative committees, or individual legislators
should include an estimate of the additional costs involved and,
when those costs exceed $50,000.00, should provide supplemental
funding. The auditor general will determine whether to perform
those activities in keeping with Audit Directive No. 29, which
describes the office of auditor general policy on responding to
legislative requests.
DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 701. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $2,000,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $3,000,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $50,000.00 for local
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 702. Proceeds in excess of necessary costs incurred in the
conduct of transfers or auctions of state surplus, salvage, or
scrap property made pursuant to section 267 of the management and
budget act, 1984 PA 431, MCL 18.1267, are appropriated to the
department of management and budget to offset costs incurred in the
acquisition and distribution of federal surplus property.
Sec. 704. (1) The department of management and budget may
receive and expend funds in addition to those authorized by part 1
for maintenance and operation services provided specifically to
other principal executive departments or state agencies, the
legislative branch, the judicial branch, or private tenants, or
provided in connection with facilities transferred to the
operational jurisdiction of the department of management and
budget.
(2) The department of management and budget may receive and
expend funds in addition to those authorized by part 1 for real
estate, architectural, design, and engineering services provided
specifically to other principal executive departments or state
agencies, the legislative branch, or the judicial branch.
(3) The department of management and budget may receive and
expend funds in addition to those authorized in part 1 for mail
pickup and delivery services provided specifically to other
principal executive departments and state agencies, the legislative
branch, or the judicial branch.
(4) The department of management and budget may receive and
expend funds in addition to those authorized in part 1 for
purchasing services provided specifically to other principal
executive departments and state agencies, the legislative branch,
or the judicial branch.
Sec. 705. (1) The source of financing in part 1 for statewide
appropriations shall be funded by assessments against longevity and
insurance appropriations throughout state government in a manner
prescribed by the department of management and budget. Funds shall
be used as specified in joint labor/management agreements or
through the coordinated compensation hearings process. Any
deposits made under this subsection and any unencumbered funds are
restricted revenues, may be carried over into the succeeding fiscal
years, and are appropriated.
(2) In addition to the funds appropriated in part 1 for
statewide appropriations, the department of management and budget
may receive and expend funds in such additional amounts as may be
specified in joint labor/management agreements or through the
coordinated compensation hearings process in the same manner and
subject to the same conditions as prescribed in subsection (1).
Sec. 706. To the extent a specific appropriation is required
for a detail source of financing included in part 1 for the
department of management and budget appropriations financed from
special revenue and internal service and pension trust funds, or
MAIN user charges, the specific amounts are appropriated within the
special revenue internal service and pension trust funds in
portions not to exceed the aggregate amount appropriated in part 1.
Sec. 707. In addition to the funds appropriated in part 1 to
the department of management and budget, the department may receive
and expend funds from other principal executive departments and
state agencies to implement donated annual leave and administrative
leave bank transfer provisions as may be specified in joint
labor/management agreements. The amounts may also be transferred
to other principal executive departments and state agencies under
the joint agreement and any amounts transferred under the joint
agreement are authorized for receipt and expenditure by the
receiving principal executive department or state agency. Any
amounts received by the department of management and budget under
this section and intended, under the joint labor/management
agreements, to be available for use beyond the close of the fiscal
year and any unencumbered funds may be carried over into the
succeeding fiscal year.
Sec. 708. The source of financing in part 1 for the Michigan
administrative information network shall be funded by proportionate
charges assessed against the respective state funds benefiting from
this project in the amounts determined by the department.
Sec. 709. (1) Deposits against the interdepartmental grant from
building occupancy and parking charges appropriated in part 1 shall
be collected, in part, from state agencies, the legislative branch,
and the judicial branch based on estimated costs associated with
maintenance and operation of buildings managed by the department of
management and budget. To the extent excess revenues are collected
due to estimates of building occupancy charges exceeding actual
costs, the excess revenues may be carried forward into succeeding
fiscal years for the purpose of returning funds to state agencies.
(2) Appropriations in part 1 to the department of management
and budget, for management and budget services from building
occupancy charges and parking charges, may be increased to return
excess revenue collected to state agencies.
Sec. 711. The department of management and budget shall
maintain an Internet website that contains notice of all
invitations for bids and requests for proposals over $50,000.00
issued by the department or by any state agency operating under
delegated authority. The department shall not accept an invitation
for bid or request for proposal in less than 14 days after the
notice is made available on the Internet website, except in
situations where it would be in the best interest of the state and
documented by the department. In addition to the requirements of
this section, the department may advertise the invitations for bids
and requests for proposals in any manner the department determines
appropriate, in order to give the greatest number of individuals
and businesses the opportunity to make bids or requests for
proposals.
Sec. 712. The department of management and budget may receive
and expend funds from the Vietnam veterans memorial monument fund
as provided in the Michigan Vietnam veterans memorial act, 1988 PA
234, MCL 35.1051 to 35.1057. Funds are appropriated and allocated
when received and may be expended upon receipt.
Sec. 713. The Michigan veterans' memorial park commission may
receive and expend money from any source, public or private,
including, but not limited to, gifts, grants, donations of money,
and government appropriations, for the purposes described in
Executive Order No. 2001-10. Funds are appropriated and allocated
when received and may be expended upon receipt. Any deposits made
under this section and unencumbered funds are restricted revenues
and may be carried over into succeeding fiscal years.
Sec. 714. Funds collected by the department of management and
budget under sections 55, 57, 58, and 59 of the administrative
procedures act of 1969, 1969 PA 306, MCL 24.255, 24.257, 24.258,
and 24.259, and section 203 of the legislative council act, 1986 PA
268, MCL 4.1203, are appropriated for all expenses necessary to
provide for the costs of publication and distribution. The funds
appropriated under this section are allotted for expenditure when
they are received by the department of treasury and shall not lapse
to the general fund at the end of the fiscal year.
Sec. 715. (1) Funds in part 1 for motor vehicle fleet are
appropriated to the department of management and budget for
administration and for the acquisition, lease, operation,
maintenance, repair, replacement, and disposal of state motor
vehicles.
(2) The appropriation in part 1 for motor vehicle fleet shall
be funded by revenue from rates charged to principal executive
departments and agencies for utilizing vehicle travel services
provided by the department. Revenue in excess of the amount
appropriated in part 1 from the motor transport fund and any
unencumbered funds are restricted revenues and may be carried over
into the succeeding fiscal year.
Sec. 721. In addition to the funds appropriated in part 1, the
department of management and budget may receive and expend money
from the Michigan law enforcement officers memorial monument fund
as provided in the Michigan law enforcement officers memorial act,
2004 PA 177, MCL 28.781 to 28.787.
Sec. 722. In addition to the funds appropriated in part 1, the
department of management and budget may receive and expend money
from the Ronald Wilson Reagan memorial monument fund as provided in
the Ronald Wilson Reagan memorial monument fund commission act,
2004 PA 489, MCL 399.261 to 399.266.
DEPARTMENT OF STATE
Sec. 801. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $1,000,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the department of management
and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $7,500,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the department of management
and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $50,000.00 for local
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the department of management and budget
act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $100,000.00 for private
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the department of management and budget
act, 1984 PA 431, MCL 18.1393.
Sec. 802. All funds made available by section 3171 of the
insurance code of 1956, 1956 PA 218, MCL 500.3171, are appropriated
and made available to the department of state to be expended only
for the uses and purposes for which the funds are received as
provided by sections 3171 to 3177 of the insurance code of 1956,
1956 PA 218, MCL 500.3171 to 500.3177.
Sec. 803. From the funds appropriated in part 1, the department
of state shall sell copies of records including, but not limited
to, records of motor vehicles, off-road vehicles, snowmobiles,
watercraft, mobile homes, personal identification cardholders,
drivers, and boat operators and shall charge $7.00 per record sold
only as authorized in section 208b of the Michigan vehicle code,
1949 PA 300, MCL 257.208b, section 7 of 1972 PA 222, MCL 28.297,
and sections 80130, 80315, 81114, and 82156 of the natural
resources and environmental protection act, 1994 PA 451, MCL
324.80130, 324.80315, 324.81114, and 324.82156. The department
shall use the revenue received from the sale of records for
necessary expenses as appropriated in part 1. The balance of the
fee revenue remaining on September 30 shall revert to the general
fund.
Sec. 804. From the funds appropriated in part 1, the secretary
of state may enter into agreements with the department of
corrections for the manufacture of vehicle registration plates 15
months before the registration year in which the registration
plates will be used.
Sec. 805. (1) The department of state may accept gifts,
donations, contributions, and grants of money and other property
from any private or public source to underwrite, in whole or in
part, the cost of a departmental publication that is prepared and
disseminated under the Michigan vehicle code, 1949 PA 300, MCL
257.1 to 257.923. A private or public funding source may receive
written recognition in the publication and may furnish a traffic
safety message, subject to departmental approval, for inclusion in
the publication. The department may reject a gift, donation,
contribution, or grant. The department may furnish copies of a
publication underwritten, in whole or in part, by a private source
to the underwriter at no charge.
(2) The department of state may sell and accept paid
advertising for placement in a departmental publication that is
prepared and disseminated under the Michigan vehicle code, 1949 PA
300, MCL 257.1 to 257.923. The department may charge and receive a
fee for any advertisement appearing in a departmental publication
and shall review and approve the content of each advertisement.
The department may refuse to accept advertising from any person or
organization. The department may furnish a reasonable number of
copies of a publication to an advertiser at no charge.
(3) Pending expenditure, the funds received under this section
shall be deposited in the Michigan department of state publications
fund created by section 211 of the Michigan vehicle code, 1949 PA
300, MCL 257.211. Funds given, donated, or contributed to the
department from a private source are appropriated and allocated for
the purpose for which the revenue is furnished. Funds granted to
the department from a public source are allocated and may be
expended upon receipt. The department shall not accept a gift,
donation, contribution, or grant if receipt is conditioned upon a
commitment of state funding at a future date. Revenue received
from the sale of advertising is appropriated and may be expended
upon receipt.
(4) Any unexpended revenues received under this section shall
be carried over into subsequent fiscal years and shall be available
for appropriation for the purposes described in this section.
(5) On March 1 of each year, the department of state shall file
a report with the senate and house of representatives standing
committees on appropriations, the senate and house fiscal agencies,
and the state budget director. The report shall include all of the
following information:
(a) The amount of gifts, contributions, donations, and grants
of money received by the department under this section for the
prior fiscal year.
(b) A listing of the expenditures made from the amounts
received by the department as reported in subdivision (a).
(c) A listing of any gift, donation, contribution, or grant of
property other than funding received by the department under this
section for the prior year.
(d) The total revenue received from the sale of paid
advertising accepted under this section and a statement of the
total number of advertising transactions.
(6) In addition to copies delivered without charge as the
secretary of state considers necessary, the department of state may
sell copies of manuals and other publications regarding the sale,
ownership, or operation or regulation of motor vehicles, with
amendments, at prices to be established by the secretary of state.
As used in this subsection, the term "manuals and other
publications" means videos and proprietary electronic publications.
All funds received from sales of these manuals and other
publications shall be credited to the Michigan department of state
publications fund.
Sec. 806. Funds collected by the department of state under
section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211,
are appropriated for all expenses necessary to provide for the
costs of the publication. Funds are allotted for expenditure when
they are received by the department of treasury and shall not lapse
to the general fund at the end of the fiscal year.
Sec. 807. From the funds appropriated in part 1, the department
of state shall use available balances at the end of the state
fiscal year to provide payment to the department of state police in
the amount of $315,900.00 for the services provided by the traffic
accident records program as first appropriated in 1990 PA 196 and
1990 PA 208.
Sec. 808. From the funds appropriated in part 1, the department
of state may restrict funds from miscellaneous revenue to cover
cash shortages created from normal branch office operations. This
amount shall not exceed $50,000.00 of the total funds available in
miscellaneous revenue.
Sec. 809. (1) Commemorative and specialty license plate fee
revenue collected by the department of state and deposited into the
transportation administration collection fund is authorized for
expenditure up to the amount of revenue collected but not to exceed
the amount appropriated to the department of state in part 1 to
administer commemorative and specialty license plate programs.
(2) Commemorative and specialty license plate fee revenue
collected by the department of state and deposited in the
transportation administration collection fund, in addition to the
amount appropriated in part 1 to the department of state, shall
remain in the transportation administration collection fund and be
available for future appropriation.
Sec. 810. Funds or revenues in the Olympic education training
center fund are appropriated for distribution to the Olympic
education training center at Northern Michigan University.
Distributions shall occur on a quarterly basis. Any undistributed
revenue remaining at the end of the fiscal year shall be carried
over into the next fiscal year.
Sec. 811. The department of state may produce and sell copies
of a training video designed to inform registered automotive repair
facilities of their obligations under Michigan law. The price
shall not exceed the cost of production and distribution. The
money received from the sale of training videos shall revert to the
department of state and be placed in the auto repair facility
account.
Sec. 812. (1) The department of state, in collaboration with
the gift of life transplantation society or its successor federally
designated organ procurement organization, may develop and
administer a public information campaign concerning the Michigan
organ donor program.
(2) The department may solicit funds from any private or public
source to underwrite, in whole or in part, the public information
campaign authorized by this section. The department may accept
gifts, donations, contributions, and grants of money and other
property from private and public sources for this purpose. A
private or public funding source underwriting the public
information campaign, in whole or in substantial part, shall
receive sponsorship credit for its financial backing.
(3) Funds received under this section, including grants from
state and federal agencies, shall not lapse to the general fund at
the end of the fiscal year but shall remain available for
expenditure for the purposes described in this section.
(4) In addition to the appropriations in part 1, the department
of state may receive and expend funds from the organ and tissue
donation education fund for administrative expenses.
Sec. 813. Collector plate and fund-raising registration plate
revenues collected by the department of state are appropriated and
allotted for distribution to the recipient university or public or
private agency overseeing a state-sponsored goal when received.
Distributions shall occur on a quarterly basis or as otherwise
authorized by law. Any revenues remaining at the end of the fiscal
year shall not lapse to the general fund but shall remain available
for distribution to the university or agency in the next fiscal
year.
Sec. 814. (1) Funding appropriated in part 1 for the organ
donor program shall be used for producing a pamphlet to be
distributed with driver licenses and personal identification cards
regarding organ donations. The funds shall be used to update and
print a pamphlet that will explain the organ donor program and
encourage people to become donors by marking a checkoff on driver
license and personal identification card applications.
(2) The pamphlet shall include a return reply form addressed to
the gift of life organization. Funding appropriated in part 1 for
the organ donor program shall be used to pay for return postage
costs.
Sec. 815. At least 60 days prior to the announcement of
secretary of state branch office closings, consolidations, or
relocations, the department of state shall inform members of the
senate and house of representatives standing committees on
appropriations and legislators who represent affected areas
regarding the details of the proposal. The information provided
shall be in written form and include all analysis done regarding
criteria for changes in the location of branch offices, including,
but not limited to, branch transactions, revenue, and the impact on
citizens of the affected area. The impact on citizens shall
include information regarding additional distance to branch office
locations resulting from the plan. The above written notice
provided by the department of state shall also include detailed
estimates of costs and savings that will result from the overall
changes made to the branch office structure.
Sec. 816. (1) Any service assessment collected by the
department of state from the user of a credit or debit card under
section 3 of 1995 PA 144, MCL 11.23, is appropriated to the
department for necessary expenses related to that service and may
be remitted to a credit or debit card company, bank, or other
financial institution. Funds are allocated for expenditure when
they are received by the department of treasury.
(2) The service assessment imposed by the department of state
for credit and debit card services may be based either on a
percentage of each individual credit or debit card transaction, or
on a flat rate per transaction, or both scaled to the amount of the
transaction. However, the department shall not charge any amount
for a service assessment which exceeds the costs billable to the
department for service assessments.
(3) If there is a balance of service assessments received from
credit and debit card services remaining on September 30, the
balance may be carried forward to the following fiscal year and
appropriated for the same purpose.
(4) As used in this section, "service assessment" means and
includes costs associated with service fees imposed by credit and
debit card companies and processing fees imposed by banks and other
financial institutions.
DEPARTMENT OF TREASURY
OPERATIONS
Sec. 901. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $1,000,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the department of management
and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $10,000,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the department of management
and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $200,000.00 for local
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the department of management and budget
act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $50,000.00 for private
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the department of management and budget
act, 1984 PA 431, MCL 18.1393.
Sec. 902. (1) Amounts needed to pay for interest, fees,
principal, arbitrage rebates as required by federal law, and costs
associated with the payment, registration, trustee services, credit
enhancements, and issuing costs in excess of the amount
appropriated to the department of treasury in part 1 for debt
service on notes and bonds that are issued by the state under
sections 14, 15, and 16 of article IX of the state constitution of
1963 as implemented by 1967 PA 266, MCL 17.451 to 17.455, are
appropriated.
(2) In addition to the amount appropriated to the department of
treasury for debt service in part 1, there is appropriated an
amount for fiscal year cash-flow borrowing costs to pay for
interest on interfund borrowing made under 1967 PA 55, MCL 12.51 to
12.53.
Sec. 903. (1) From the funds appropriated in part 1, the
department of treasury may contract with private collection
agencies and law firms to collect taxes and other accounts due this
state. In addition to the amounts appropriated in part 1 to the
department of treasury, there are appropriated amounts necessary to
fund collection costs and fees not to exceed 25% of the collections
or 2.5% plus operating costs, whichever amount is prescribed by the
contract. The appropriation to fund collection costs and fees for
the collection of taxes or other accounts due this state are from
the fund or account to which the revenues being collected are
recorded or dedicated. However, if the taxes collected are
constitutionally dedicated for a specific purpose, the
appropriation of collection costs and fees are from the general
purpose account of the general fund.
(2) From the funds appropriated in part 1, the department of
treasury may contract with private collections agencies and law
firms to collect defaulted student loans and other accounts due the
Michigan guaranty agency. In addition to the amounts appropriated
in part 1 to the department of treasury, there are appropriated
amounts necessary to fund collection costs and fees not to exceed
22% of the collection or a lesser amount as prescribed by the
contract. The appropriation to fund collection costs and fees for
the auditing and collection of defaulted student loans due the
Michigan guaranty agency is from the fund or account to which the
revenues being collected are recorded or dedicated.
(3) The department of treasury shall submit a report for the
immediately preceding fiscal year ending September 30 to the state
budget director and the senate and house of representatives
standing committees on appropriations not later than November 30
stating the agencies or law firms employed, the amount of
collections for each, the costs of collection, and other pertinent
information relating to determining whether this authority should
be continued.
Sec. 904. (1) The department of treasury, through its bureau of
investments, may charge an investment service fee against the
applicable retirement funds. The fees may be expended for
necessary salaries, wages, contractual services, supplies,
materials, equipment, travel, worker's compensation insurance
premiums, and grants to the civil service commission and state
employees' retirement funds. Service fees shall not exceed the
aggregate amount appropriated in part 1. The department of
treasury shall maintain accounting records in sufficient detail to
enable the retirement funds to be reimbursed periodically for fee
revenue that is determined by the department of treasury to be
surplus.
(2) In addition to the funds appropriated in part 1 from the
retirement funds to the department of treasury, there is
appropriated from retirement funds an amount sufficient to pay for
the services of money managers, investment advisors, investment
consultants, custodians, and other outside professionals, the state
treasurer considers necessary to prudently manage the retirement
funds' investment portfolios. The state treasurer shall report
annually to the senate and house of representatives standing
committees on appropriations and the state budget office concerning
the performance of each portfolio by investment advisor.
Sec. 905. (1) The department of treasury shall sell copies of
the state tax manual, uniform accounting procedures manual, general
property tax law manual, and other local government assistance
manuals with amendments, at a price not to exceed the cost of
production. The revenue received from the sale of preparation and
local government assistance manuals shall revert to the department
of treasury and be placed in the local government assistance manual
revolving fund.
(2) In addition to the funds appropriated in part (1), revenue
received from the sale of those manuals is appropriated.
Sec. 906. (1) The department of treasury shall charge for
audits as permitted by state or federal law or under contractual
arrangements with local units of government, other principal
executive departments, or state agencies. A report detailing
audits performed and audit charges for the immediately preceding
fiscal year shall be submitted to the state budget director and the
senate and house fiscal agencies not later than November 30.
(2) The appropriation in part 1 to the department of treasury,
for state compliance audits, shall be used to cover the cost of the
state audits performed by independent certified public accountants
or department of treasury auditors. The scope of the state audit
shall be defined by the state treasurer. The state audits shall be
performed by independent certified public accountants contracted
with by the state treasurer or by department of treasury auditors,
if the county has agreed to contract with and pay the department
for their financial single audit.
(3) The state audits shall be performed for the most current
county fiscal year in conjunction with the financial single audit.
The state audit may be performed either by certified public
accountants contracted by the state treasurer or department of
treasury staff, independent of the financial single audit, if a
state audit has not been performed within the last 3 years.
Sec. 907. A revolving fund known as the assessor certification
and training fund is created in the department of treasury. The
assessor certification and training fund shall be used to organize
and operate a property assessor certification and training program.
Each participant certified and trained shall pay to the department
of treasury an examination fee of $50.00, an initial certification
fee of $50.00, an annual renewal fee of $75.00 for levels 1 and 2,
and $125.00 for levels 3 and 4 to offset the cost of administering
the certification and training program. Training courses shall be
offered in assessment administration. Each participant shall pay a
fee to cover the expenses incurred in offering the optional
programs to certified assessing personnel and other individuals
interested in an assessment career opportunity. The fees collected
shall be credited to the assessor certification and training fund.
Sec. 908. The amount appropriated in part 1 to the department
of treasury, home heating assistance program, is to cover the
costs, including data processing, of administering federal home
heating credits to eligible claimants and to administer the
supplemental fuel cost payment program for eligible tax credit and
welfare recipients.
Sec. 909. Revenue from the airport parking tax act, 1987 PA
248, MCL 207.371 to 207.383, is appropriated and shall be
distributed under section 7a of the airport parking tax act, 1987
PA 248, MCL 207.377a.
Sec. 910. The disbursement by the department of treasury from
the bottle deposit fund to dealers as required by section 3c(2) of
the Initiated Law of 1976, MCL 445.573c, is appropriated.
Sec. 911. (1) There is appropriated an amount sufficient to
recognize and pay refundable income tax credits as provided by the
management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
(2) The appropriations under subsection (1) shall be funded by
restricting income tax revenue in an amount sufficient to record
these expenditures.
Sec. 912. A plaintiff in a garnishment action involving this
state shall pay to the state treasurer 1 of the following:
(a) A fee of $6.00 at the time a writ of garnishment of
periodic payments is served upon the state treasurer, as provided
in section 4012 of the revised judicature act of 1961, 1961 PA 236,
MCL 600.4012.
(b) A fee of $6.00 at the time any other writ of garnishment is
served upon the state treasurer, except that the fee shall be
reduced to $5.00 for each writ of garnishment for individual income
tax refunds or credits filed by magnetic media.
Sec. 913. (1) The department of treasury may contract with
private firms to appraise and, if necessary, appeal the assessments
of senior citizen cooperative housing units. Payment for this
service shall be from savings resulting from the appraisal or
appeal process.
(2) Of the funds appropriated in part 1 to the department of
treasury for the senior citizens' cooperative housing tax exemption
program, a portion is to be utilized for a program audit of the
program. The department of treasury shall forward copies of the
audit report to the senate and house of representatives standing
committees on appropriations subcommittees on general government
and to the state budget office. The department of treasury may
utilize up to 1% of the funds for program administration and
auditing.
Sec. 914. The department of treasury may provide a $200.00
annual prize from the Ehlers internship award account in the gifts,
bequests, and deposit fund to the runner-up of the Rosenthal prize
for interns. The Ehlers internship award account is interest
bearing.
Sec. 915. Pursuant to section 61 of the Michigan campaign
finance act, 1976 PA 388, MCL 169.261, there is appropriated from
the general fund to the state campaign fund an amount equal to the
amounts designated for tax year 2005. Except as otherwise provided
in this section, the amount appropriated shall not revert to the
general fund and shall remain in the state campaign fund. Any
amounts remaining in the state campaign fund in excess of
$10,000,000.00 on December 31, 2006 shall revert to the general
fund.
Sec. 916. The department of treasury may make available to
interested entities otherwise unavailable customized unclaimed
property listings of nonconfidential information in its possession.
The charge for this information is as follows: 1 to 100,000
records at 2.5 cents per record and 100,001 or more records at .5
cents per record. The revenue received from this service shall be
deposited to the appropriate revenue account or fund. The
department shall submit an annual report on or before June 1 to the
state budget director and the senate and house of representatives
standing committees on appropriations that states the amount of
revenue received from the sale of information.
Sec. 917. (1) There is appropriated for write-offs and advances
an amount equal to total write-offs and advances for departmental
programs, but not to exceed current year authorizations that would
otherwise lapse to the general fund.
(2) The department of treasury shall submit a report for the
immediately preceding fiscal year to the state budget director and
the senate and house fiscal agencies not later than November 30,
stating the amounts appropriated for write-offs and advances under
subsection (1).
Sec. 918. In addition to funds appropriated in part 1, the
department of treasury may receive and expend funds for conducting
tax orientation workshops and seminars. Funds received may not
exceed costs incurred in conducting the workshops and seminars.
Sec. 919. (1) From funds appropriated in part 1, the department
of treasury may contract with private auditing firms to audit for
and collect unclaimed property due this state in accordance with
the Michigan uniform unclaimed property act. In addition to the
amounts appropriated in part 1 to the department of treasury, there
are appropriated amounts necessary to fund auditing and collection
costs and fees not to exceed 12% of the collections, or a lesser
amount as prescribed by the contract. The appropriation to fund
collection costs and fees for the auditing and collection of
unclaimed property due this state is from the fund or account to
which the revenues being collected are recorded or dedicated.
(2) The department of treasury shall submit a report for the
immediately preceding fiscal year ending September 30 to the state
budget director and the senate and house of representatives
standing committees on appropriations not later than November 30
stating the auditing firms employed, the amount of collections for
each, the costs of collection, and other pertinent information
relating to determining whether this authority should be continued.
Sec. 921. The state general fund/general purpose appropriation
in part 1 for renaissance zone reimbursement is allocated to
reimburse public libraries as provided by section 12 of the
Michigan renaissance zone act, 1996 PA 376, MCL 125.2692, for
property taxes levied in 2004. Reimbursements shall be made in
amounts to each eligible recipient not later than 60 days after the
department of treasury certifies to the department that it has
received all necessary information to properly determine the
amounts due each eligible recipient under section 12(4) of the
Michigan renaissance zone act, 1996 PA 376, MCL 125.2692. Any
excess allocations shall lapse to the general fund.
Sec. 922. The department of treasury shall submit a report for
the immediately preceding fiscal year ending September 30 to the
senate and house of representatives standing committees on
appropriations subcommittees on general government, the senate and
house fiscal agencies, and the state budget director by November 30
stating the amount of Michigan transportation fund revenue
collected and the cost of collection.
Sec. 924. (1) In addition to the funds appropriated in part 1,
the department of treasury may receive and expend principal
residence audit fund revenue for administration of principal
residence audits under the general property tax act, 1893 PA 206,
MCL 211.1 to 211.157.
(2) The department of treasury shall submit a report for the
immediately preceding fiscal year to the state budget director and
the senate and house fiscal agencies not later than December 31,
stating the amount of revenue appropriated for principal residence
audits under subsection (1).
Sec. 928. The department of treasury may provide receipt,
warrant and cash processing, data, collection, investment, fiscal
agent, levy and warrant cost assessment, writ of garnishment, and
other user services on a contractual basis for other principal
executive departments and state agencies. Funds for the services
provided are appropriated and shall be expended for salaries and
wages, fees, supplies, and equipment necessary to provide the
services. Any unobligated balance of the funds received shall
revert to the general fund of this state as of September 30.
Sec. 929. The department of treasury may enter into agreements
to supply data or collection services to other executive principal
departments or state agencies, the United States department of
treasury, or local units of government within this state. The
department of treasury shall charge for this tax data service and
amounts received are appropriated and shall be expended for
salaries and wages, fees, supplies, and equipment necessary to
provide the service. Any unobligated balance of the fund shall
revert to the general fund of this state as of September 30.
Sec. 930. (1) The department of treasury shall provide accounts
receivable collections services to other principal executive
departments and state agencies under 1927 PA 375, MCL 14.131 to
14.134. The department of treasury shall deduct a fee equal to the
cost of collections from all receipts except unrestricted general
fund collections. Fees shall be credited to a restricted revenue
account and appropriated to the department of treasury to pay for
the cost of collections. The department of treasury shall maintain
accounting records in sufficient detail to enable the respective
accounts to be reimbursed periodically for fees deducted that are
determined by the department of treasury to be surplus to the
actual cost of collections.
(2) The department of treasury shall submit a report for the
immediately preceding fiscal year to the state budget director and
the senate and house fiscal agencies not later than November 30,
stating the principal executive departments and state agencies
served, funds collected, and costs of collection under subsection
(1).
Sec. 931. (1) The appropriation in part 1 to the department of
treasury, for treasury fees, shall be assessed against all
restricted funds that receive common cash earnings. Treasury fees
include all costs, including administrative overhead, relating to
the investment of each restricted fund. The fee assessed against
each restricted fund will be based on the size of the restricted
fund (the absolute value of the average daily cash balance plus the
market value of investments in the prior fiscal year) and the level
of effort necessary to maintain the restricted fund as required by
each department. The department of treasury shall provide a report
to the state budget director, the senate and house of
representatives standing committees on appropriations subcommittees
on general government, and the senate and house fiscal agencies by
November 30 of each year identifying the fees assessed against each
restricted fund.
(2) In addition to the funds appropriated in part 1, the
department of treasury may receive and expend investment fees
relating to new restricted funding sources that participate in
common cash earnings during the current fiscal year. When a new
restricted fund is created starting on or after October 1, that
restricted fund will be assessed a fee using the same criteria
identified in (1).
Sec. 932. Revenue received under the Michigan education trust
act, 1986 PA 316, MCL 390.1421 to 390.1444, may be expended by the
board of directors of the Michigan education trust for necessary
salaries, wages, supplies, contractual services, equipment,
worker's compensation insurance premiums, and grants to the civil
service commission and state employees' retirement fund.
Sec. 933. (1) The $1,000,000.00 appropriated in part 1 for the
Michigan education savings program is from the Michigan merit award
trust fund to fund an incentive program for the Michigan education
savings program created under the Michigan education savings
program act, 2000 PA 161, MCL 390.1471 to 390.1486.
(2) The funds appropriated for the Michigan education savings
program shall be used to provide a state match to dollars invested
on behalf of each child named as a designated beneficiary in the
Michigan education savings program who is 6 years of age or less,
who is a Michigan resident, and whose family's income is $80,000.00
or less.
(3) During the current fiscal year, the state shall provide
$1.00 of matching funds for each $3.00 of individual contributions
to the educational savings accounts. The maximum state match for
each designated beneficiary shall be $200.00.
(4) The state match shall be available only in the first year
the child is enrolled in the Michigan education savings program.
Sec. 934. The department of treasury may expend revenues
received under the hospital finance authority act, 1969 PA 38, MCL
331.31 to 331.84, for necessary salaries, wages, supplies,
contractual services, equipment, worker's compensation insurance
premiums, and grants to the civil service commission and state
employees' retirement fund. The department of treasury shall
maintain accounting records in sufficient detail to enable the
hospital clients to be reimbursed periodically for fees that are
determined by the department of treasury to be surplus to needs.
Sec. 935. The department of treasury may expend revenue
received under the shared credit rating act, 1985 PA 227, MCL
141.1051 to 141.1076, for necessary salaries, wages, supplies,
contractual services, equipment, worker's compensation insurance
premiums, and grants to the civil service commission and state
employees' retirement fund.
Sec. 936. The department of treasury shall establish a separate
account for the funds related to the Michigan higher education
facilities authority. The department of treasury may expend
revenue received under the higher education facilities authority
act, 1969 PA 295, MCL 390.921 to 390.934, for necessary salaries,
wages, supplies, contractual services, equipment, worker's
compensation insurance premiums, and grants to the civil service
commission and state employees' retirement fund. The department of
treasury shall maintain accounting records in sufficient detail to
enable the educational institution clients to be reimbursed
periodically for fees that are determined by the department to be
surplus to needs.
Sec. 937. The department of treasury may expend revenues
received under the Michigan public educational facilities
authority, Executive Order No. 2002-3, for necessary salaries,
wages, supplies, contractual services, equipment, worker's
compensation insurance premiums, and grants to the civil service
commission and state employees' retirement fund.
Sec. 940. In addition to the funds appropriated in part 1, if
the department collects in excess of $12 million in personal
property tax audit revenue, the excess, up to $1 million, is
appropriated for additional personal property tax audits. If the
department collects in excess of $26 million, the excess, up to an
additional $2.5 million, is appropriated for personal property tax
audits. The funding in part 1 and in this section shall be used to
hire state classified civil service employees or contractors under
the supervision of the department.
Sec. 941. In addition to the funds appropriated in part 1, there
is appropriated up to $570,000.00 from standardized audit schedules
recovered delinquent tax collection revenues for the support of
standardized audit schedule project expenses. Any unexpended funds
at the end of the fiscal year shall lapse to the General Fund.
Sec. 942. In addition to the funds appropriated in part 1, the
department of treasury may receive and expend municipal finance fee
revenue collected in accordance with PA 34 of 2001, as amended for
necessary salaries, wages, supplies, contractual services,
equipment, worker’s compensation insurance premiums, and grants to
the civil service commission and state employees’ retirement fund.
Any unexpended funds at the end of the fiscal year lapses to the
general fund.
REVENUE SHARING
Sec. 950. (1) Revenue collected in accordance with section 10
of article IX of the state constitution of 1963 in excess of the
amount appropriated in part 1 for constitutional revenue sharing is
appropriated for distribution to townships, cities, and villages on
a population basis as specified by law. The appropriation in part
1 for statutory state general revenue sharing grants to townships,
cities, and villages shall be reduced by an amount equal to any
additional constitutional revenue sharing appropriations authorized
in this section.
(2) The appropriation in part 1 for statutory state general
revenue sharing grants shall be distributed according to the Glenn
Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.901
to 141.921. Undistributed funds shall lapse to the general fund.
Sec. 952. The appropriation in part 1 for special grants to
cities shall be used to restore revenue sharing reductions
contained in Executive Order No. 2003-23 to a city that had an
emergency financial manager appointed pursuant to the local
government fiscal responsibility act, 1990 PA 72, MCL 141.1201 to
141.1291, continuously from December 10, 2003 through September 30,
2006.
Sec. 955. (1) There is appropriated to each county an amount
equal to the amount distributed to each county for the fiscal year
ending September 30, 2004, pursuant to the Glenn Steil state
revenue sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921,
adjusted by the inflation rate as defined in section 34d of the
general property tax act, 1893 PA 206, MCL 211.34d, and reduced by
the amount each county is authorized to annually expend in that
county's fiscal year beginning after September 30, 2004, from its
revenue sharing reserve fund pursuant to section 44a of the general
property tax act, 1893 PA 206, MCL 211.44a.
(2) The department of treasury shall annually certify to the
state budget director the amount each county is authorized to
expend from its revenue sharing reserve fund.
LOTTERY
Sec. 960. In addition to the funds appropriated in part 1 to
the bureau of state lottery, there is appropriated from lottery
revenues the amount necessary for, and directly related to,
implementing and operating lottery games. Appropriations under
this section shall only be expended for contractually mandated
payments for vendor commissions, contractually mandated payments
for instant tickets intended for resale, the contractual costs of
providing and maintaining the on-line system communications
network, and incentive and bonus payments to lottery retailers.
Sec. 961. The funds appropriated in part 1 to the bureau of
state lottery shall not be used for any promotional efforts
directed towards individuals who are less than 18 years of age.
CASINO GAMING
Sec. 971. From the revenue collected by the Michigan gaming
control board regarding the total annual assessment of each casino
licensee, $2,000,000.00 is appropriated and shall be deposited in
the
compulsive gaming prevention fund as described in section 12a(5) of
the Michigan gaming control and revenue act, the Initiated Law of
1996, MCL 432.212a.
Sec. 972. In addition to the funds appropriated in part 1,
funds distributed by the Michigan gaming control board to the
department of treasury for oversight of casino gaming are
appropriated upon receipt. These funds may be used to pay for
costs incurred for casino gaming oversight activities.
Sec. 973. (1) Funds appropriated in part 1 for local government
programs may be used to provide assistance to a local revenue
sharing board referenced in an agreement authorized by the Indian
gaming regulatory act, Public Law 100-497, 102 Stat. 2467.
(2) A local revenue sharing board described in subsection (1)
shall comply with the open meetings act, 1976 PA 267, MCL 15.261 to
15.275, and the freedom of information act, 1976 PA 442, MCL 15.231
to 15.246.
(3) A county treasurer is authorized to receive and administer
funds received for and on behalf of a local revenue sharing board.
Funds appropriated in part 1 for local government programs may be
used to audit local revenue sharing board funds held by a county
treasurer. This section does not limit the ability of local units
of government to enter into agreements with federally recognized
Indian tribes to provide financial assistance to local units of
government or to jointly provide public services.
(4) The director of the department of state police and the
executive director of the Michigan gaming control board are
authorized to assist the local revenue sharing boards in
determining allocations to be made to local public safety
organizations.
(5) The department of treasury shall submit a report by
September 30 to the senate and house of representatives standing
committees on appropriations and state budget director on the
receipts and distribution of revenues by local revenue sharing
boards.
Sec. 974. If revenues collected in the state services fee fund
are less than the amounts appropriated from the fund, available
revenues shall be used to fully fund the appropriation in part 1 of
this bill for casino gaming regulation activities before
distributions are made to other state departments and agencies. If
the remaining revenue in the fund is insufficient to fully fund
appropriations to other state departments or agencies, the
shortfall shall be distributed proportionally among those
departments and agencies.
REVENUE STATEMENT
Sec. 1101. Pursuant to section 18 of article V of the state
constitution of 1963, fund balances and estimates are presented in
the following statement:
BUDGET RECOMMENDATIONS BY OPERATING FUNDS
(Amounts in millions)
Fiscal Year 2005-2006
Beginning
Fund Unreserved
Fund Estimated Ending
Balance Revenue Balance
OPERATING FUNDS
General fund-general purpose 0110 0.0 8,878.8 0.0
General fund-special purpose 35.1 13,849.7 106.6
Special Revenue Funds:
Countercyclical budget and
economic stabilization 0111 0.0 0.0 0.0
Game and fish protection 0112 3.0 61.8 0.0
Michigan employment security act
administration 0113 5.0 123.4 6.8
State aeronautics 0114 0.0 158.1 0.0
Michigan veterans' benefit trust 0115 0.0 2.2 0.0
State trunkline 0116 0.0 1,949.9 0.0
Michigan state waterways 0117 8.6 24.5 0.0
Blue Water Bridge 0118 0.0 15.0 0.0
Michigan transportation 0119 0.0 2,068.4 0.0
Comprehensive transportation 0120 0.0 315.5 0.0
School aid 0122 0.0 12,695.2 0.0
Marine safety 0123 0.0 4.9 0.0
Game and fish protection trust 0124 6.0 10.0 6.0
State park improvement 0125 3.2 35.3 1.4
Forest development 0126 10.5 27.1 9.2
Michigan civilian conservation
corps endowment 0128 0.2 1.0 0.0
Michigan natural resources trust 0129 40.0 31.2 33.5
Michigan state parks endowment 0130 6.1 14.4 3.0
Safety education and training 0131 4.8 7.1 4.7
Bottle deposits 0136 0.0 32.3 0.0
State construction code 0138 2.5 9.4 (3.3)
Children's trust 0139 1.0 4.1 0.7
State casino gaming 0140 1.2 31.1 1.2
Homeowner construction lien
recovery 0141 3.1 0.4 2.6
Michigan nongame fish and
wildlife 0143 0.3 0.5 0.1
Michigan merit award trust 0154 1.3 215.1 0.0
Tobacco settlement trust 0155 0.0 72.4 0.0
Michigan underground storage
tank financial assurance 0160 0.0 0.0 0.0
TOTALS $131.9 $40,638.8 $172.5