HB-4493, As Passed House, June 6, 2007
SUBSTITUTE FOR
HOUSE BILL NO. 4493
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, capital outlay, the
legislative branch, and the judicial branch for the fiscal year
ending September 30, 2007; to provide for the expenditure of the
appropriations; and to repeal acts and parts of acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the various state
departments and agencies, capital outlay, the legislative branch,
and the judicial branch to supplement appropriations for the fiscal
year ending September 30, 2007, from the following funds:
APPROPRIATION SUMMARY:
Full-time equated classified positions............ 8.0
GROSS APPROPRIATION.................................... $ 124,121,000
Total interdepartmental grants and intradepartmental
transfers............................................ 8,896,400
ADJUSTED GROSS APPROPRIATION........................... $ 115,224,600
Total federal revenues................................. 48,015,500
Total local revenues................................... 6,890,000
Total private revenues................................. 700,000
Total other state restricted revenues.................. 33,012,300
State general fund/general purpose..................... $ 26,606,800
Sec. 102. CAPITAL OUTLAY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 7,063,200
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,063,200
Total federal revenues................................. 6,763,000
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 300,000
State general fund/general purpose..................... $ 200
(2) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Lump-sum projects:
For department of military and veterans affairs
remodeling and additions and special maintenance
projects............................................. $ 6,763,000
North Lansing complex renovations, for design and
construction (total authorized cost $25,000,000;
federal share $24,200,000; state armory construction
fund share $800,000)................................. 300,000
GROSS APPROPRIATION.................................... $ 7,063,000
Appropriated from:
Federal revenues:
DOD - department of the army - national guard bureau... 6,763,000
Special revenue funds:
Armory construction fund............................... 300,000
State general fund/general purpose..................... $ 0
(3) STATE AGENCY, COMMUNITY COLLEGE, AND UNIVERSITY
PLANNING PROJECTS
Ferris State University - optometry and center for
collaborative health education - for program and
planning to be paid for from university revenues..... $ 100
Wayne County Community College - northwest campus
replacement - for program and planning to be paid
for from college revenues............................ 100
GROSS APPROPRIATION.................................... $ 200
Appropriated from:
State general fund/general purpose..................... $ 200
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 276,000
Total interdepartmental grants and intradepartmental
transfers............................................ 221,000
ADJUSTED GROSS APPROPRIATION........................... $ 55,000
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 55,000
State general fund/general purpose..................... $ 0
(2) CIVIL RIGHTS OPERATIONS
Civil rights operations................................ $ 276,000
GROSS APPROPRIATION.................................... $ 276,000
Appropriated from:
Interdepartmental grant revenues:
IDG from DCH........................................... 221,000
Special revenue funds:
Real estate education fund............................. 55,000
State general fund/general purpose..................... $ 0
Sec. 104. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 8.0
GROSS APPROPRIATION.................................... $ 41,550,300
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 41,550,300
Total federal revenues................................. 26,280,300
Total local revenues................................... 0
Total private revenues................................. 700,000
Total other state restricted revenues.................. 11,240,300
State general fund/general purpose..................... $ 3,329,700
(2) PUBLIC HEALTH ADMINISTRATION
Full-time equated classified positions............ 3.0
Promotion of healthy behaviors......................... $ 700,000
Vital records and health statistics--3.0 FTE positions. 2,500,000
GROSS APPROPRIATION.................................... $ 3,200,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 2,500,000
Special revenue funds:
Total private revenues................................. 700,000
State general fund/general purpose..................... $ 0
(3) HEALTH POLICY, REGULATION, AND PROFESSIONS
Full-time equated classified positions............ 5.0
Health professions--5.0 FTE positions.................. $ 3,100,000
GROSS APPROPRIATION.................................... $ 3,100,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 3,100,000
State general fund/general purpose..................... $ 0
(4) CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH
PROMOTION
Morris Hood Wayne State University diabetes and
research............................................. $ 100,000
GROSS APPROPRIATION.................................... $ 100,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 100,000
State general fund/general purpose..................... $ 0
(5) WOMEN, INFANTS, AND CHILDREN FOOD AND NUTRITION
PROGRAM
Women, infants, and children program administration
and special projects................................. $ 713,000
Women, infants, and children program local agreements
and food costs....................................... 2,600,000
GROSS APPROPRIATION.................................... $ 3,313,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 3,313,000
State general fund/general purpose..................... $ 0
(6) CRIME VICTIM SERVICES COMMISSION
Crime victim's rights fund revenue to Michigan state
police............................................... $ 1,033,200
GROSS APPROPRIATION.................................... $ 1,033,200
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 1,033,200
State general fund/general purpose..................... $ 0
(7) MEDICAL SERVICES
Hospital services and therapy.......................... $ 30,804,100
GROSS APPROPRIATION.................................... $ 30,804,100
Appropriated from:
Federal revenues:
Total federal revenues................................. 17,367,300
Special revenue funds:
Total other state restricted revenues.................. 10,107,100
State general fund/general purpose..................... $ 3,329,700
Sec. 105. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 23,276,900
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 23,276,900
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 23,276,900
(2) HEALTH CARE
Hospital and specialty care services................... $ 23,276,900
GROSS APPROPRIATION.................................... $ 23,276,900
Appropriated from:
State general fund/general purpose..................... $ 23,276,900
Sec. 106. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 227,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 227,000
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 227,000
State general fund/general purpose..................... $ 0
(2) GRANTS ADMINISTRATION AND SCHOOL SUPPORT
SERVICES
Grants administration and school support services
operations........................................... $ 227,000
GROSS APPROPRIATION.................................... $ 227,000
Appropriated from:
Special revenue funds:
Commodity distribution fees............................ 227,000
State general fund/general purpose..................... $ 0
Sec. 107. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 11,620,000
Total interdepartmental grants and intradepartmental
transfers............................................ 122,200
ADJUSTED GROSS APPROPRIATION........................... $ 11,497,800
Total federal revenues................................. 253,500
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 11,244,300
State general fund/general purpose..................... $ 0
(2) AIR QUALITY
Air quality programs................................... $ 575,000
GROSS APPROPRIATION.................................... $ 575,000
Appropriated from:
Federal revenues:
DHS, federal........................................... 575,000
State general fund/general purpose..................... $ 0
(3) ENVIRONMENTAL SCIENCE AND SERVICES
Green chemistry initiative............................. $ 1,000,000
Brownfield grants and loans program.................... 10,000,000
GROSS APPROPRIATION.................................... $ 11,000,000
Appropriated from:
Special revenue funds:
Brownfield revolving loan fund......................... 10,000,000
Clean Michigan initiative - pollution prevention
activities........................................... 1,000,000
State general fund/general purpose..................... $ 0
(4) EXECUTIVE OPERATIONS AND DEPARTMENT SUPPORT
Office of the Great Lakes.............................. $ 45,000
GROSS APPROPRIATION.................................... $ 45,000
Appropriated from:
Federal revenues:
DOC-NOAA, federal...................................... 22,500
Special revenue funds:
Great Lakes protection fund............................ 22,500
State general fund/general purpose..................... $ 0
(5) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 0
GROSS APPROPRIATION.................................... 0
Appropriated from:
Interdepartmental grant revenues:
IDT, laboratory services............................... 122,200
Federal revenues:
EPA, multiple.......................................... (344,000)
Special revenue funds:
Refined petroleum fund................................. 221,800
State general fund/general purpose..................... $ 0
Sec. 108. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 7,058,900
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,058,900
Total federal revenues................................. 1,058,900
Total local revenues................................... 6,000,000
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) EXECUTIVE OPERATIONS
Contractual services, supplies, and materials.......... $ 950,000
GROSS APPROPRIATION.................................... $ 950,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 950,000
State general fund/general purpose..................... $ 0
(3) ADULT AND FAMILY SERVICES
Nutrition education.................................... $ 1,914,000
GROSS APPROPRIATION.................................... $ 1,914,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 1,914,000
State general fund/general purpose..................... $ 0
(4) CHILD AND FAMILY SERVICES
Strong families/safe children.......................... $ 1,512,800
ECIC, early childhood investment corporation........... 1,700,000
GROSS APPROPRIATION.................................... $ 3,212,800
Appropriated from:
Federal revenues:
Total federal revenue.................................. (2,787,200)
Special revenue funds:
Local funds - county chargeback........................ 6,000,000
State general fund/general purpose..................... $ 0
(5) PUBLIC ASSISTANCE
Day care services...................................... $ (1,700,000)
Emergency services local office allocations............ 500,000
GROSS APPROPRIATION.................................... $ (1,200,000)
Appropriated from:
Federal revenues:
Total federal revenues................................. (1,200,000)
State general fund/general purpose..................... $ 0
(6) INFORMATION TECHNOLOGY
Child support automation............................... $ 2,182,100
GROSS APPROPRIATION.................................... $ 2,182,100
Appropriated from:
Federal revenues:
Total federal revenues................................. 2,182,100
State general fund/general purpose..................... $ 0
Sec. 109. DEPARTMENT OF INFORMATION TECHNOLOGY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 5,046,200
Total interdepartmental grants and intradepartmental
transfers............................................ 5,046,200
ADJUSTED GROSS APPROPRIATION........................... 0
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) ADMINISTRATION
Public protection...................................... $ 5,046,200
GROSS APPROPRIATION.................................... $ 5,046,200
Appropriated from:
Interdepartmental grant revenues:
IDG from department of state police.................... 5,046,200
State general fund/general purpose..................... $ 0
Sec. 110. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,090,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,090,000
Total federal revenues................................. 1,500,000
Total local revenues................................... 890,000
Total private revenues................................. 0
Total other state restricted revenues.................. 700,000
State general fund/general purpose..................... $ 0
(2) SUPREME COURT
Judicial information systems........................... $ 1,500,000
Direct trial automation support........................ 890,000
GROSS APPROPRIATION.................................... $ 2,390,000
Appropriated from:
Federal revenues:
DOT, national highway traffic safety administration.... 1,500,000
Special revenue funds:
Local - user fees...................................... 890,000
State general fund/general purpose..................... $ 0
(3) GRANTS AND REIMBURSEMENTS TO LOCAL GOVERNMENT
Drunk driving case-flow program........................ $ 700,000
GROSS APPROPRIATION.................................... $ 700,000
Appropriated from:
Special revenue funds:
Drunk driving fund..................................... 700,000
State general fund/general purpose..................... $ 0
Sec. 111. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,473,700
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,473,700
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,473,700
State general fund/general purpose..................... $ 0
(2) PUBLIC SERVICE COMMISSION
Administration, planning, and development.............. $ 600,000
GROSS APPROPRIATION.................................... $ 600,000
Appropriated from:
Special revenue funds:
Video franchise assessments............................ 600,000
State general fund/general purpose..................... $ 0
(3) OFFICE OF FINANCIAL AND INSURANCE SERVICES
Policy conduct and consumer assistance................. $ 873,700
GROSS APPROPRIATION.................................... $ 873,700
Appropriated from:
Special revenue funds:
Consumer finance fees.................................. 300,000
Deferred presentment service transaction fees.......... 573,700
State general fund/general purpose..................... $ 0
Sec. 112. MICHIGAN STRATEGIC FUND
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 8,000,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 8,000,000
Total federal revenues................................. 8,000,000
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) MICHIGAN STRATEGIC FUND
Community development block grants..................... $ 8,000,000
GROSS APPROPRIATION.................................... $ 8,000,000
Appropriated from:
Federal revenues:
HUD-CPD, community development block grant............. 8,000,000
State general fund/general purpose..................... $ 0
Sec. 113. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,420,900
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,420,900
Total federal revenues................................. 3,027,300
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 393,600
State general fund/general purpose..................... $ 0
(2) DEPARTMENTWIDE APPROPRIATIONS
Starbase grant......................................... $ 707,000
GROSS APPROPRIATION.................................... $ 707,000
Appropriated from:
Federal revenues:
DOD-DOA-NGB............................................ 707,000
State general fund/general purpose..................... $ 0
(3) GRAND RAPIDS VETERANS' HOME
Grand Rapids veterans' home............................ $ 2,533,900
GROSS APPROPRIATION.................................... $ 2,533,900
Appropriated from:
Federal revenues:
DVA - VHA.............................................. 723,600
HHS - Medicare......................................... 1,416,700
Special revenue funds:
Income and assessments................................. 393,600
State general fund/general purpose..................... $ 0
(4) D.J. JACOBETTI VETERANS' HOME
D.J. Jacobetti veterans' home.......................... $ 180,000
GROSS APPROPRIATION.................................... $ 180,000
Appropriated from:
Federal revenues:
HHS - Medicare......................................... 180,000
State general fund/general purpose..................... $ 0
Sec. 114. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,158,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,158,000
Total federal revenues................................. 278,000
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 880,000
State general fund/general purpose..................... $ 0
(2) WILDLIFE MANAGEMENT
Wildlife management.................................... $ 300,000
GROSS APPROPRIATION.................................... $ 300,000
Appropriated from:
Special revenue funds:
Game and fish protection fund - deer habitat reserve... 300,000
State general fund/general purpose..................... $ 0
(3) FOREST, MINERAL, AND FIRE MANAGEMENT
Forest fire protection................................. $ 278,000
Forest recreation and trails........................... 250,000
Minerals management.................................... 225,000
GROSS APPROPRIATION.................................... $ 753,000
Appropriated from:
Federal revenues:
DHS-FEMA............................................... 278,000
Special revenue funds:
Forestland user charges................................ 225,000
Off-road vehicle trail improvement fund................ 250,000
State general fund/general purpose..................... $ 0
(4) LAW ENFORCEMENT
General law enforcement................................ $ 50,000
GROSS APPROPRIATION.................................... $ 50,000
Appropriated from:
Special revenue funds:
Off-road vehicle trail improvement fund................ 50,000
State general fund/general purpose..................... $ 0
(5) GRANTS
Off-road vehicle trail improvement grants.............. $ 55,000
GROSS APPROPRIATION.................................... $ 55,000
Appropriated from:
Special revenue funds:
Off-road vehicle trail improvement fund................ 55,000
State general fund/general purpose..................... $ 0
Sec. 115. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 140,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 140,000
Total federal revenues................................. 140,000
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) DEPARTMENT SERVICES
Motorcycle safety education grants..................... $ 80,000
GROSS APPROPRIATION.................................... $ 80,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 80,000
State general fund/general purpose..................... $ 0
(3) REGULATORY SERVICES
Operations............................................. $ 60,000
GROSS APPROPRIATION.................................... $ 60,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 60,000
State general fund/general purpose..................... $ 0
Sec. 116. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 9,421,500
Total interdepartmental grants and intradepartmental
transfers............................................ 3,507,000
ADJUSTED GROSS APPROPRIATION........................... $ 5,914,500
Total federal revenues................................. 714,500
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 5,200,000
State general fund/general purpose..................... $ 0
(2) EXECUTIVE DIRECTION
Executive direction.................................... $ (4,200)
Auto theft prevention program.......................... 4,000,000
GROSS APPROPRIATION.................................... $ 3,995,800
Appropriated from:
Interdepartmental grant revenues:
IDG-MDOT, state trunkline fund......................... 450,000
Special revenue funds:
Auto theft prevention fund............................. 4,000,000
State general fund/general purpose..................... $ (454,200)
(3) DEPARTMENTWIDE APPROPRIATIONS
Fleet leasing.......................................... $ 567,200
GROSS APPROPRIATION.................................... $ 567,200
Appropriated from:
Federal revenues:
Federal narcotics investigation revenues............... 567,200
State general fund/general purpose..................... $ 0
(4) SUPPORT SERVICES
Human resources........................................ $ (4,200)
Management services.................................... 1,175,400
Training administration................................ (32,600)
Communications......................................... (561,100)
Budget and financial services.......................... (2,500)
GROSS APPROPRIATION.................................... $ 575,000
Appropriated from:
Interdepartmental grant revenues:
IDG, training academy charges.......................... (32,600)
IDG-MDTR, emergency telephone fund coordinator......... 389,400
IDG-MDTR, emergency telephone fund operations.......... 786,000
Federal revenues:
Federal narcotics investigation revenues............... 40,000
State general fund/general purpose..................... $ (607,800)
(5) HIGHWAY SAFETY PLANNING
Highway traffic safety coordination.................... $ (41,500)
GROSS APPROPRIATION.................................... $ (41,500)
Appropriated from:
Federal revenues:
DOT.................................................... (41,500)
State general fund/general purpose..................... $ 0
(6) CRIMINAL JUSTICE INFORMATION CENTER
Criminal justice information center division........... $ (1,337,900)
Criminal records improvement........................... (512,700)
Traffic safety......................................... (128,500)
GROSS APPROPRIATION.................................... $ (1,979,100)
Appropriated from:
Interdepartmental grant revenues:
IDG-MDCH, crime victims rights fund.................... 481,700
IDG-MDOS............................................... (43,200)
IDG-MDOT, state trunkline fund......................... 438,700
Federal revenues:
DOJ.................................................... (512,700)
Special revenue funds:
Criminal justice information center service fees....... (1,129,400)
Sex offender registration fund......................... (208,500)
State general fund/general purpose..................... $ (1,005,700)
(7) FORENSIC SCIENCES
Laboratory operations.................................. $ 902,500
DNA analysis........................................... (1,164,100)
GROSS APPROPRIATION.................................... $ (261,600)
Appropriated from:
Interdepartmental grant revenues:
IDG-MDCH, crime victim's rights fund................... 430,000
Federal revenues:
Federal narcotics investigation revenues............... 107,300
Special revenue funds:
Forensic science reimbursement fees.................... (1,116,900)
State forensic laboratory fund......................... (347,500)
Narcotics investigation revenues....................... 712,700
State general fund/general purpose..................... $ (47,200)
(8) MICHIGAN COMMISSION ON LAW ENFORCEMENT STANDARDS
Standards and training................................. $ (3,900)
Justice training grants................................ (194,700)
Training only to local units........................... (83,100)
GROSS APPROPRIATION.................................... $ (281,700)
Appropriated from:
Federal revenues:
DOJ.................................................... (3,900)
Special revenue funds:
Secondary road patrol and training fund................ (83,100)
Michigan justice training fund......................... (194,700)
State general fund/general purpose..................... $ 0
(9) EMERGENCY MANAGEMENT
Hazardous materials programs........................... $ (263,800)
GROSS APPROPRIATION.................................... $ (263,800)
Appropriated from:
Federal revenues:
DHS.................................................... (263,800)
State general fund/general purpose..................... $ 0
(10) POST UNIFORM SERVICES
Uniform services....................................... $ 2,327,900
Reimbursed services.................................... (7,500)
At-post troopers....................................... (194,500)
GROSS APPROPRIATION.................................... $ 2,125,900
Appropriated from:
Federal revenues:
DOJ.................................................... (7,100)
Special revenue funds:
State police service fees.............................. (7,500)
State general fund/general purpose..................... $ 2,140,500
(11) STATEWIDE FIELD OPERATIONS
Operational support.................................... $ 0
Traffic services....................................... 0
GROSS APPROPRIATION.................................... 0
Appropriated from:
Interdepartmental grant revenues:
IDG-MDCH, crime victim's rights fund................... 121,500
IDG-MDOT, state trunkline fund......................... 368,300
State general fund/general purpose..................... $ (489,800)
(12) SPECIAL INVESTIGATIONS
Criminal investigations................................ $ (22,800)
Fire investigation..................................... (1,000)
GROSS APPROPRIATION.................................... $ (23,800)
Appropriated from:
Special revenue funds:
Narcotics investigation revenues....................... 487,300
State general fund/general purpose..................... $ (511,100)
(13) MOTOR CARRIER ENFORCEMENT
Motor carrier enforcement.............................. $ (37,100)
GROSS APPROPRIATION.................................... $ (37,100)
Appropriated from:
Special revenue funds:
Motor carrier fees..................................... (37,100)
State general fund/general purpose..................... $ 0
(14) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 5,046,200
GROSS APPROPRIATION.................................... $ 5,046,200
Appropriated from:
Interdepartmental grant revenues:
IDG, training academy charges.......................... 32,600
IDG-MDOS............................................... 43,200
IDG-MDOT, state trunkline fund......................... 41,400
Federal revenues:
DOJ.................................................... 523,700
DOT.................................................... 41,500
DHS.................................................... 263,800
Special revenue funds:
Criminal justice information center service fees....... 1,129,400
Forensic science reimbursement fees.................... 1,116,900
Michigan justice training fund......................... 194,700
Motor carrier fees..................................... 37,100
Secondary road patrol and training fund................ 83,100
Sex offender registration fund......................... 208,500
State forensic laboratory fund......................... 347,500
State police service fees.............................. 7,500
State general fund/general purpose..................... $ 975,300
Sec. 117. DEPARTMENT OF TRANSPORTATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,298,400
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,298,400
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,298,400
State general fund/general purpose..................... $ 0
(2) COLLECTION, ENFORCEMENT, AND OTHER AGENCY
SUPPORT SERVICES
STF grant to department of state police................ $ 1,298,400
GROSS APPROPRIATION.................................... $ 1,298,400
Appropriated from:
Special revenue funds:
State trunkline fund................................... 1,298,400
State general fund/general purpose..................... $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2007 is $59,619,100.00 and state
appropriations paid to local units of government are $700,000.00.
The itemized statement below identifies appropriations from which
spending to local units of government will occur:
JUDICIARY
Drunk driving case-flow program........................ $ 700,000
TOTAL PAYMENTS TO LOCALS............................... $ 700,000
Sec. 202. The appropriations made and expenditures authorized
under this act and the departments, commissions, boards, offices,
and programs for which appropriations are made under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
CAPITAL OUTLAY
Sec. 301. Each capital outlay project authorized in this act
or any previous capital outlay act shall comply with the procedures
required by the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 302. A statement of a proposed facility's operating cost
shall be included with the facility's program statement and
planning documents when the plans are presented to the joint
capital outlay subcommittee for approval.
Sec. 303. (1) Before proceeding with final planning and
construction for projects at community colleges and universities
included in an appropriations bill, the community college or
university shall sign an agreement with the department that
includes the following provisions:
(a) The university or community college agrees to construct
the project within the total authorized cost established by the
legislature pursuant to the management and budget act, 1984 PA 431,
MCL 18.1101 to 18.1594, and an appropriations act.
(b) The design and program scope of the project shall not
deviate from the design and program scope represented in the
program statement and preliminary planning documents approved by
the department.
(c) Any other items as identified by the department that are
necessary to complete the project.
(2) The department retains the authority and responsibility
normally associated with the prudent maintenance of the public's
financial and policy interests relative to the state-financed
construction projects managed by a community college or university.
Sec. 331. (1) This section applies only to projects for
community colleges.
(2) State support is directed towards the remodeling and
additions, special maintenance, or construction of certain
community college buildings. The community college shall obtain or
provide for site acquisition and initial main utility installation
to operate the facility. Funding shall be comprised of local and
state shares, and the state share shall include 50% of any federal
money awarded for projects appropriated in this act. Not more than
50% of a capital outlay project, not including a lump-sum special
maintenance project or remodeling and addition project, for a
community college shall be appropriated from state and federal
funds, unless otherwise appropriated by the legislature.
(3) An expenditure under this act is authorized when the
release of the appropriation is approved by the board upon the
recommendation of the director. The director may recommend to the
board the release of any appropriation in part 1 only after the
director is assured that the legal entity operating the community
college to which the appropriation is made has complied with this
act and has matched the amounts appropriated as required by this
act. A release of funds in part 1 shall not exceed 50% of the total
cost of planning and construction of any project, not including
lump-sum remodeling and additions and special maintenance, unless
otherwise appropriated by the legislature. Further planning and
construction of a project authorized by this act or applicable
sections of the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594, shall be in accordance with the purpose and scope as
defined and delineated in the approved program statements and
planning documents. This act is applicable to all projects for
which planning appropriations were made in previous acts.
(4) The community college shall take the steps necessary to
secure available federal construction and equipment money for
projects funded for construction in this act if an application was
not previously made. If there is a reasonable expectation that a
prior year unfunded application may receive federal money in a
subsequent year, the college shall take whatever action necessary
to keep the application active. If federal money is received, the
state share shall be adjusted accordingly as provided by this act.
Sec. 332. If matching revenues are received in an amount less
than the appropriations contained in this act, the state funds of
the appropriation shall be reduced in proportion to the amount of
matching revenue received.
Sec. 333. (1) The director may require that community colleges
and universities that have an authorized project listed in part 1
submit documentation regarding the project match and governing
board approval of the authorized project not more than 60 days
after the beginning of the fiscal year.
(2) If the documentation required by the director under
subsection (1) is not submitted, or does not adequately
authenticate the availability of the project match or board
approval of the authorized project, the authorization may
terminate. The authorization terminates 30 days after the director
notifies the joint capital outlay subcommittee of the intent to
terminate the project unless the joint capital outlay subcommittee
convenes to extend the authorization.
COLLEGES AND UNIVERSITIES
Sec. 371. Upon enactment of legislation reducing pension
contributions of state universities and community colleges to the
Michigan public school employees retirement system (MPSERS), the
director of the department of management and budget shall direct
the retirement system to issue credits to state universities and
community colleges for the year ending September 30, 2007. The
credits shall be used to meet the required pension obligations of
each state university and community college and shall reduce the
amount of pension contributions otherwise due from that state
university or community college. The credit provided under this
section for a particular state university or community college
shall be determined based on that state university's or community
college's percentage of the total MPSERS statewide payroll for all
state universities and community colleges for the year ending
September 30, 2006. A credit issued on behalf of a state university
or community college related to nonfederal wages shall be
considered to be a payment on behalf of the state university or
community college for general operations.
HUMAN SERVICES
Sec. 431. (1) From the funds appropriated in part 1 for the
early childhood investment corporation (ECIC), the department shall
contract to administer an amount for competitive grants for the
creation of great start communities or other community purposes as
identified by the ECIC. Great start collaborative grants will be
awarded to eligible intermediate school districts in an amount to
be determined by the ECIC.
(2) From the funds appropriated in part 1 for the ECIC, the
department shall contract to administer an amount for technical
assistance to intermediate school districts or other community
agencies for the implementation of their great start community
needs assessment and strategic plan as identified by the ECIC.
Sec. 432. (1) The department shall provide the house and
senate appropriations subcommittees on the department budget with
an annual report on the activities of the ECIC. The report is due
by February 1 of each year and shall contain at least the following
information:
(a) Detail of the amounts of grants awarded.
(b) The grant recipients.
(c) The activities funded by each grant.
(d) An analysis of each grant recipient's success in
addressing the development of a comprehensive system of early
childhood services and supports.
(2) All contracts for comprehensive systems planning shall be
bid out through a statewide request-for-proposal process, and the
department shall send a report to the house and senate
appropriations subcommittees on the department budget covering the
selection criteria for establishing contracts on the day of the
issuance of any request for proposals.
LABOR AND ECONOMIC GROWTH
Sec. 471. The video franchise assessment fund is created and
shall exist in the state treasury and shall receive revenue as
provided in the uniform video services local franchise act, 2006 PA
480, MCL 484.3301 to 484.3314. All interest and earnings of the
fund may be retained by the fund per direction by the state
treasurer. Money in the fund at the close of the fiscal year may
carry forward to the new fiscal year and be used as the first
source of funds in the subsequent fiscal year.
MICHIGAN STRATEGIC FUND
Sec. 571. For the fiscal year ending September 30, 2007, there
is transferred and appropriated from the 21st century jobs trust
fund to the general fund the amount of $20,000,000.00.
STATE POLICE
Sec. 633. For the fiscal year ending September 30, 2007, the
department of state police shall maintain the operation of each
Michigan state police post which was in operation as of April 2,
2007.
REPEALER
Sec. 1001. Section 627 of article 10 of 2006 PA 345 is
repealed.