HB-4493, As Passed Senate, June 27, 2007
SENATE 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.................................... $ 529,065,600
Total interdepartmental grants and intradepartmental
transfers............................................ 12,266,400
ADJUSTED GROSS APPROPRIATION........................... $ 516,799,200
Total federal revenues................................. 171,456,400
Total local revenues................................... 7,390,000
Total private revenues................................. 700,000
Total other state restricted revenues.................. 263,368,500
State general fund/general purpose..................... $ 73,884,300
Sec. 102. CAPITAL OUTLAY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 92,168,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 2,000,000
ADJUSTED GROSS APPROPRIATION........................... $ 90,168,300
Federal revenues:
Total federal revenues................................. 13,825,900
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 76,342,400
State general fund/general purpose..................... $ 0
(2) DEPARTMENT OF AGRICULTURE
Farmland and open space development acquisition........ $ 3,750,000
GROSS APPROPRIATION.................................... $ 3,750,000
Appropriated from:
Federal revenues:
DAG, multiple grants................................... 1,250,000
Special revenue funds:
Agriculture preservation fund.......................... 2,500,000
State general fund/general purpose..................... $ 0
(3) DEPARTMENT OF MANAGEMENT AND BUDGET
Lump-sum projects:
Special maintenance, remodeling and additions:
For state agencies special maintenance projects
estimated to cost more than $100,000 but less than
$1,000,000........................................... $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy charges.................... 2,000,000
State general fund/general purpose..................... $ 0
(4) DEPARTMENT OF MILITARY AFFAIRS
Lump-sum projects:
For department of military 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
Armory construction fund............................... 300,000
State general fund/general purpose..................... $ 0
(5) DEPARTMENT OF NATURAL RESOURCES
(A) STATE PARK AND FOREST AREA IMPROVEMENTS
State parks repair and maintenance..................... $ 2,000,000
Forest roads, bridges, and facilities.................. 500,000
GROSS APPROPRIATION.................................... $ 2,500,000
Appropriated from:
Special revenue funds:
Forest development fund................................ 400,000
Forest recreation fund................................. 100,000
State park improvement fund............................ 2,000,000
State general fund/general purpose..................... $ 0
(B) WILDLIFE
Statewide wetlands acquisitions........................ $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
Special revenue funds:
Game and fish protection - waterfowl fees.............. 2,000,000
State general fund/general purpose..................... $ 0
(C) WATERWAYS BOATING PROGRAM
Infrastructure improvements - state projects........... $ 4,543,000
Infrastructure improvements - local projects........... 2,250,000
Land acquisition....................................... 1,170,000
Boating program, state boating access projects:
Walloon Lake, Charlevoix County, new site
construction - phase I (total authorized cost
$510,000, state share $510,000)...................... 510,000
Boating program, boating access sites, grants in aid:
Tuscarora Township, Cheboygan County, boat launch
and parking lot construction (total authorized cost
$467,200, state share $332,500, local share
$134,700)............................................ 332,500
Frankfort, Benzie County, boat launch and parking
lot rehabilitation (total project cost $151,300;
state share $113,500; local share $37,800)........... 113,500
Ludington, Mason County, breakwater rubble mound
protective structure (total authorized cost
$227,900; state share $171,000; local share $56,900). 171,000
Boating program, harbors and docks, state facilities:
De Tour, Chippewa County, floating dock repair and
replacement (total project cost $4,000,000; federal
share $3,000,000; state share $1,000,000)............ 4,000,000
Mackinaw City, Cheboygan County, new marina, state
dock, phase III (total cost $10,775,000; state
share $10,775,000)................................... 415,000
Mitchell state park, Wexford County, seawall and
walkway improvements (total authorized cost
$1,250,000; federal share $937,500; state share
$312,500)............................................ 1,250,000
Boating program, harbors and docks, local facilities:
Trenton, Wayne County, new city marina (total
authorized cost $776,500; federal share $582,400;
local share $194,100)................................ 582,400
Leland, Leelanau County, marina rehabilitation and
upgrades (total project cost $3,500,000; state
share $2,625,000; local share $875,000).............. 875,000
GROSS APPROPRIATION.................................... $ 16,212,400
Appropriated from:
Federal revenues:
DHS, U.S. coast guard.................................. 1,293,000
DOI, U.S. fish and wildlife service, Dingell-Johnson... 4,519,900
Special revenue funds:
Michigan state waterways fund.......................... 10,399,500
State general fund/general purpose..................... $ 0
(D) MICHIGAN NATURAL RESOURCES TRUST FUND
Natural resources trust fund projects.................. $ 36,148,100
Trust fund acquisition projects by priority:
Kamehameha schools development rights purchase,
Alger, Baraga, Chippewa, Gogebic, Houghton, Luce,
Marquette, Ontonagon, and Schoolcraft counties
(#06-128)
Bur Oak land acquisition, Ottawa County
(grant-in-aid to Ottawa County) (#06-208)
Cedar Run Creek natural area acquisition, Grand
Traverse County (grant-in-aid to Long Lake
Township) (#06-051)
Camp Swampy acquisition–Diamond Lake county park,
Newaygo County (grant-in-aid to Newaygo County)
(#06-204)
Hyponex wetlands property acquisition, Sanilac
County (grant-in-aid to Flynn Township) (#06-093)
Winter deer habitat initiative, various counties
(#06-145)
Hackett Lake conservation easement, Cheboygan County
(#06-135)
Upper Bushman Lake acquisition, Oakland County
(grant-in-aid to Oakland County) (#06-199)
North shore hunt club acquisition, Antrim County
(grant-in-aid to Antrim County) (#06-014)
Chief Hazy Cloud park expansion, Kent County
(grant-in-aid to Kent County) (#06-205)
Inland waters access initiative, various counties
statewide (#06-131)
State park and recreation area consolidation,
various counties (#06-141)
Barrier dunes sanctuary expansion, Muskegon County
(grant-in-aid to White River Township) (#06-096)
Deerlick Creek park acquisition, Van Buren County
(grant-in-aid to South Haven Township) (#06-210)
Belle River property acquisition, St. Clair County
(grant-in-aid to St. Clair County) (#06-099)
State forest land consolidation initiative, various
counties (#06-137)
Wildlife land consolidation initiative, various
counties statewide (#06-146)
State trailways acquisition initiative, various
counties statewide (#06-134)
Veronica valley park, Leelanau County (grant-in-aid
to Leelanau County) (#06-024)
Glacial hills pathway and natural area, Antrim
County (grant-in-aid to Forest Home Township)
(#06-112)
Herman park acquisition, Leelanau County
(grant-in-aid to Suttons Bay Township) (#06-110)
Houghton Lake shore property acquisition, Roscommon
County (grant-in-aid to Denton Township) (#06-005)
Leelanau state park conservation easement, Leelanau
County (#06-142)
Trisch trust property acquisition, Missaukee County
(#06-138)
Gerrish Township public park-phase 1, Roscommon
County (grant-in-aid to Gerrish Township) (#06-036)
River's edge park addition, Kent County (grant-in
aid to Algoma Township) (#06-002)
Brush Creek dam and millpond acquisition,
Montmorency County (grant-in-aid to village of
Hillman) (#06-053)
Satterlee park acquisition, Kent County
(grant-in-aid to Grattan Township) (#06-087)
Ontonagon marina acquisition, Ontonagon County
(grant-in-aid to village of Ontonagon) (#06-032)
Township boat launch expansion, Newaygo County
(grant-in-aid to Bridgeton Township) (#06-202)
Black Lake park expansion, Muskegon County
(grant-in-aid to city of Norton Shores) (#06-206)
Recreation property acquisition, Arenac County
(grant-in-aid to city of Standish) (#06-105)
McNabb park lake acquisition, Gratiot County
(grant-in-aid to city of Ithaca) (#06-061)
Crooked River access project, Emmet County
(grant-in-aid to city of Alanson) (#06-201)
Trust fund development projects by priority:
Mount Pisgah dune protection project, Ottawa County
(grant-in-aid to Ottawa County) (#06-067)
Multi-use shooting sports and education facility,
Ingham County (#06-133)
Accessible hunting/viewing facilities, various
counties (#06-147)
Grand Ledge riverwalk, Eaton County (grant-in-aid to
city of Grand Ledge) (#06-118)
Milford to Kensington metropark trail, Oakland
County (grant-in-aid to Milford Township) (#06-074)
Ellsworth community park enhancements, Antrim County
(grant-in-aid to village of Ellsworth) (#06-092)
Coldwater springs nature area-linear park, Wayne
County (grant-in-aid to Northville Township)
(#06-010)
Wenonah park renovation, Bay County (grant-in-aid to
city of Bay City) (#06-022)
Ralph A. MacMullen conference center improvements,
Crawford County (#06-132)
Camp Pet-o-se-ga campground facilities, Emmet County
(grant-in-aid to Emmet County) (#06-077)
Iron industry museum interpretive trail system,
Marquette County (grant-in-aid to department of
history, arts, and libraries) (#06-126)
Plainfield Township nature park improvements, Iosco
County (grant-in-aid to Plainfield Township)
(#06-046)
Lake Lansing trail, Ingham County (grant-in-aid to
Ingham County) (#06-020)
Rogue River trail network extension – peppler park,
Kent County (grant-in-aid to city of Rockford)
(#06-069)
Campground utility improvements, various counties
(#06-140)
Clam River greenway, Wexford County (grant-in-aid to
city of Cadillac) (#06-018)
Ontonagon Township park improvements, Ontonagon
County (grant-in-aid to Ontonagon Township) (#06-075)
Carpenter Lake nature interpretive center, Oakland
County (grant-in-aid to city of Southfield) (#06-064)
Upper Peninsula pocket park renovation, Delta County
(#06-127)
Hunter's point public access enhancement, Keweenaw
County (grant-in-aid to Grant Township) (#06-123)
Reed county park improvements, Gratiot County
(grant-in-aid to Gratiot County) (#06-006)
Riverside park improvements, Osceola County
(grant-in-aid to city of Evart) (#06-015)
Tourist park campground expansion, Alger County
(grant-in-aid to city of Munising) (#06-082)
Sanford Lake park improvements, Midland County
(grant-in-aid to Midland County) (#06-029)
Oscoda beach park boardwalk development, Iosco
County (grant-in-aid to Oscoda Township) (#06-090)
Hunter pool renovation, Ingham County (grant-in-aid
to city of Lansing) (#06-050)
Hubbell Pond park nonmotorized trail, Oakland
County (grant-in-aid to village of Milford) (#06-079)
GROSS APPROPRIATION.................................... $ 36,148,100
Appropriated from:
Special revenue funds:
Michigan natural resources trust fund.................. 36,148,100
State general fund/general purpose..................... $ 0
(6) DEPARTMENT OF TRANSPORTATION
STATE TRUNKLINE FUND
Department buildings and facilities:
Salt storage buildings and containment control
systems - contract agencies.......................... $ 2,000,000
Salt storage buildings and containment control
systems - various state locations.................... 1,200,000
Design and construct maintenance garage washbays -
various state locations.............................. 400,000
Detroit, Wayne County, Rosa L. Parks integrated
transportation campus, construction cost
increase/scope change (original total authorized
cost in 1999 PA 265 and 2003 PA 193 is increased
from $4,300,000 to $13,240,000; comprehensive
transportation fund bond proceeds is increased from
$0 to $200,000; state trunkline fund share is
increased from $4,300,000 to $13,040,200)............ 8,940,200
Oakland County, transportation service center
construction......................................... 3,500,000
Institutional and agency roads......................... 750,000
Miscellaneous remodeling, additions, emergency
maintenance.......................................... 900,000
Cadillac, Wexford County, transportation service
center construction, total project cost increased
from $1,000,000 to $1,500,000; state trunkline fund
share increased from $1,000,000 to $1,500,000........ 500,000
Taylor, Wayne County, transportation service center
construction, total project cost increased from
$1,800,000 $2,550,000; state trunkline fund share
is increased from $1,800,000 to $2,550,000........... 750,000
GROSS APPROPRIATION.................................... $ 18,940,200
Appropriated from:
Special revenue funds:
Comprehensive transportation fund bond proceeds........ 200,000
State trunkline fund................................... 18,740,200
State general fund/general purpose..................... $ 0
(7) DEPARTMENT OF TRANSPORTATION
AERONAUTICS FUND: AIRPORT PROGRAMS
Airport safety, protection, and improvement program.... $ 3,554,600
GROSS APPROPRIATION.................................... $ 3,554,600
Appropriated from:
Special revenue funds:
State aeronautics fund................................. 3,554,600
State general fund/general purpose..................... $ 0
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.................................... $ 306,732,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 306,732,300
Federal revenues:
Total federal revenues................................. 150,250,600
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 700,000
Merit award trust fund................................. 24,758,000
Total other state restricted revenues.................. (11,646,200)
State general fund/general purpose..................... $ 142,669,900
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES PROGRAMS
Medicaid mental health services........................ $ (158,158,900)
Community mental health non-Medicaid services.......... 1,700,000
Medicaid substance abuse services...................... (14,400)
GROSS APPROPRIATION.................................... $ (156,473,300)
Appropriated from:
Federal revenues:
Total federal revenues................................. (100,968,600)
Special revenue funds:
Total other state restricted revenues.................. 6,223,300
State general fund/general purpose..................... $ (61,728,000)
(3) 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
(4) 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
(5) CHRONIC DISEASE AND INJURY PREVENTION AND
HEALTH PROMOTION
Morris Hood Wayne State University diabetes outreach... $ 25,000
GROSS APPROPRIATION.................................... $ 25,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. 25,000
State general fund/general purpose..................... $ 0
(6) FAMILY, MATERNAL, AND CHILDREN'S HEALTH
SERVICES
Pregnancy prevention program........................... $ (25,000)
GROSS APPROPRIATION.................................... $ (25,000)
Appropriated from:
Special revenue funds:
Total other state restricted revenues.................. (25,000)
State general fund/general purpose..................... $ 0
(7) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment............................. $ 14,251,600
GROSS APPROPRIATION.................................... $ 14,251,600
Appropriated from:
Federal revenues:
Total federal revenues................................. 5,174,500
State general fund/general purpose..................... $ 9,077,100
(8) 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............................ 10,000,000
GROSS APPROPRIATION.................................... $ 10,713,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 10,713,000
State general fund/general purpose..................... $ 0
(9) CRIME VICTIM SERVICES COMMISSION
Crime victims 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
(10) MEDICAL SERVICES
Hospital services and therapy.......................... $ 81,674,800
Physician services..................................... 26,129,000
Medicare premium payments.............................. (11,562,600)
Pharmaceutical services................................ 233,534,600
Home health services................................... 276,600
Hospice services....................................... 11,033,400
Transportation......................................... 860,600
Auxiliary medical services............................. 898,700
Dental services........................................ 15,487,600
Ambulance services..................................... 1,162,800
Long-term care services................................ 15,355,100
Medicaid home and community-based services waiver...... 17,644,300
Personal care services................................. 3,403,900
Program of all-inclusive care for the elderly.......... (1,066,700)
Health plan services................................... 37,782,800
MIChild program........................................ (11,623,700)
Medicaid adult benefits waiver......................... 5,726,400
Subtotal basic medical services program................ 426,717,600
Special Medicaid reimbursement......................... 4,190,200
Subtotal special medical services payments............. 4,190,200
GROSS APPROPRIATION.................................... $ 430,907,800
Appropriated from:
Federal revenues:
Total federal revenues................................. 229,731,700
Special revenue funds:
Merit award trust fund................................. 24,758,000
Total other state restricted revenues.................. (18,902,700)
State general fund/general purpose..................... $ 195,320,800
Sec. 105. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 43,261,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 870,000
ADJUSTED GROSS APPROPRIATION........................... $ 42,391,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 42,391,000
(2) CONSENT DECREES
Hadix consent decree................................... $ 2,700,000
GROSS APPROPRIATION.................................... $ 2,700,000
Appropriated from:
State general fund/general purpose..................... $ 2,700,000
(3) HEALTH CARE
Hospital and specialty care services................... $ 24,376,900
Northern region clinical complexes..................... 126,500
Southeastern region clinical complexes................. 0
Southwestern region clinical complexes................. 545,300
GROSS APPROPRIATION.................................... $ 25,048,700
Appropriated from:
Interdepartmental grant revenues:
IDG-MDCH, federal HIV drug assistance.................. 870,000
State general fund/general purpose..................... $ 24,178,700
(4) NORTHERN REGION CORRECTIONAL FACILITIES
Alger maximum correctional facility - Munising......... $ 1,124,500
Baraga maximum correctional facility - Baraga.......... 1,298,100
Pugsley correctional facility - Kingsley............... 549,800
Saginaw correctional facility - Freeland............... 526,100
GROSS APPROPRIATION.................................... $ 3,498,500
Appropriated from:
State general fund/general purpose..................... $ 3,498,500
(5) SOUTHEASTERN REGION CORRECTIONAL FACILITIES
G. Robert Cotton correctional facility - Jackson....... $ 1,148,400
Charles E. Egeler correctional facility - Jackson...... 2,429,700
Macomb correctional facility - New Haven............... 1,574,700
Mound correctional facility - Detroit.................. 1,316,700
Parnall correctional facility - Jackson................ 986,200
Ryan correctional facility - Detroit................... 1,623,700
Thumb correctional facility - Lapeer................... 910,000
Special alternative incarceration program - Cassidy
Lake................................................. 498,100
Jackson area support and services - Jackson............ 82,800
GROSS APPROPRIATION.................................... $ 10,570,300
Appropriated from:
State general fund/general purpose..................... $ 10,570,300
(6) SOUTHWESTERN REGION CORRECTIONAL FACILITIES
Richard A. Handlon correctional facility - Ionia....... $ 1,101,800
Ionia maximum correctional facility - Ionia............ 341,700
GROSS APPROPRIATION.................................... $ 1,443,500
Appropriated from:
State general fund/general purpose..................... $ 1,443,500
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:
Clean Michigan initiative - response activities........ 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. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 90,000,000
State general fund/general purpose..................... $ (90,000,000)
(2) GRANTS AND FINANCIAL AID
State competitive scholarships......................... $ 0
Tuition grants......................................... 0
Michigan work-study program............................ 0
Tuition incentive program.............................. 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Michigan merit award trust fund........................ 90,000,000
State general fund/general purpose..................... $ (90,000,000)
Sec. 109. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 14,382,300
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 14,382,300
Total federal revenues................................. (16,533,400)
Total local revenues................................... 6,000,000
Total private revenues................................. 0
Total other state restricted revenues.................. (8,607,700)
State general fund/general purpose..................... $ 33,523,400
(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
Wayne County foster care payments...................... $ (3,000,000)
Adoption subsidies..................................... (7,200,000)
Strong families/safe children.......................... 1,512,800
ECIC, early childhood investment corporation........... 1,700,000
GROSS APPROPRIATION.................................... $ (6,987,200)
Appropriated from:
Federal revenues:
Total federal revenue.................................. (16,887,200)
Special revenue funds:
Local funds - county chargeback........................ 6,000,000
State general fund/general purpose..................... $ 3,900,000
(5) JUVENILE JUSTICE SERVICES
Child care fund........................................ $ 5,000,000
GROSS APPROPRIATION.................................... $ 5,000,000
Appropriated from:
Federal revenues:
Total federal revenue.................................. (4,700,000)
State general fund/general purpose..................... $ 9,700,000
(6) PUBLIC ASSISTANCE
Family independence program............................ $ 25,123,400
State disability assistance payments................... 2,800,000
State supplementation.................................. (400,000)
Day care services...................................... (16,700,000)
Emergency services local office allocations............ 500,000
GROSS APPROPRIATION.................................... $ 11,323,400
Appropriated from:
Federal revenues:
Total federal revenues................................. 7,700
Special revenue funds:
Child support collections.............................. (7,907,700)
Supplemental security income recoveries................ 800,000
Public assistance recoupment revenue................... (1,500,000)
State general fund/general purpose..................... $ 19,923,400
(7) 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. 110. DEPARTMENT OF INFORMATION TECHNOLOGY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 5,546,200
Total interdepartmental grants and intradepartmental
transfers............................................ 5,546,200
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...................................... $ 5,546,200
GROSS APPROPRIATION.................................... $ 5,546,200
Appropriated from:
Interdepartmental grant revenues:
IDG from department of state police.................... 5,546,200
State general fund/general purpose..................... $ 0
Sec. 111. 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. 112. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 11,473,700
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 11,473,700
Total federal revenues................................. 10,000,000
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
(4) DEPARTMENT GRANTS
Job training programs subgrantees...................... $ 10,000,000
GROSS APPROPRIATION.................................... $ 10,000,000
Appropriated from:
Federal revenues:
DOD-ETA, workforce investment act...................... 10,000,000
State general fund/general purpose..................... $ 0
Sec. 113. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 15,200,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 15,200,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 15,200,000
(2) STATE BUILDING AUTHORITY RENT
State building authority rent - state agencies......... $ 15,200,000
GROSS APPROPRIATION.................................... $ 15,200,000
Appropriated from:
State general fund/general purpose..................... $ 15,200,000
Sec. 114. 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. 115. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,870,900
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,870,900
Total federal revenues................................. 3,027,300
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 743,600
State general fund/general purpose..................... $ 100,000
(2) MILITARY TRAINING SITES AND SUPPORT FACILITIES
Michigan regional training institute................... $ 450,000
GROSS APPROPRIATION.................................... $ 450,000
Appropriated from:
Special revenue funds:
Michigan regional training institute revenue........... 350,000
State general fund/general purpose..................... $ 100,000
(3) 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
(4) 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
(5) 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. 116. 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. 117. 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. 118. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 10,621,500
Total interdepartmental grants and intradepartmental
transfers............................................ 3,507,000
ADJUSTED GROSS APPROPRIATION........................... $ 7,114,500
Total federal revenues................................. 714,500
Total local revenues................................... 500,000
Total private revenues................................. 0
Total other state restricted revenues.................. 5,900,000
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 victim's 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.................................... 692,500
At-post troopers....................................... (194,500)
GROSS APPROPRIATION.................................... $ 2,825,900
Appropriated from:
Federal revenues:
DOJ.................................................... (7,100)
Special revenue funds:
State police service fees.............................. 692,500
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........... $ 5,546,200
GROSS APPROPRIATION.................................... $ 5,546,200
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:
Local - MPSCS subscriber fees.......................... 500,000
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. 119. 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
Sec. 120. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 70,000,000
State general fund/general purpose..................... $ (70,000,000)
(2) DEBT SERVICE
Water pollution control bond and interest redemption... $ 0
Quality of life bond................................... 0
Clean Michigan initiative.............................. 0
Great Lakes water quality bond......................... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Environmental protection fund.......................... 70,000,000
State general fund/general purpose..................... $ (70,000,000)
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 $337,252,800.00 and state
appropriations paid to local units of government are
$(28,752,700.00). The itemized statement below identifies
appropriations from which spending to local units of government
will occur:
CAPITAL OUTLAY
Department of agriculture - farmland and open
space preservation................................... $ 1,250,000
Department of natural resources - waterways............ 3,742,000
Department of natural resources - natural resources
trust fund acquisition grants-in-aid................. 15,130,800
Department of natural resources - natural resources
trust fund development grants-in-aid................. 6,261,900
Department of transportation - buildings and
facilities........................................... 2,000,000
Department of transportation - airport safety,
protection, and improvement program.................. 3,554,600
COMMUNITY HEALTH
Medicaid mental health services........................ $ (63,085,700)
Community mental health non-Medicaid services.......... 1,700,000
Medicaid substance abuse services...................... (6,300)
JUDICIARY
Drunk driving case-flow program........................ $ 700,000
TOTAL PAYMENTS TO LOCALS............................... $ (28,752,700)
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. 210. If it appears to the principal executive officer of
a department or branch that state spending to local units of
government will be less than the amount that was projected to be
expended under this act, the principal executive officer shall
immediately give notice of the approximate shortfall to the state
budget director.
Sec. 211. As used in this act:
(a) "ADA" means the Americans with disabilities act.
(b) "Board" means the state administrative board.
(c) "Community college" does not include a state agency or
university.
(d) "Department" means the department of management and
budget.
(e) "Director" means the director of the department of
management and budget.
(f) "DAG" means the United States department of agriculture.
(g) "DOD" means the United States department of defense.
(h) "DOI" means the United States department of interior.
(i) "DOT" means the United States department of
transportation.
(j) "Fiscal agencies" means the senate fiscal agency and the
house fiscal agency.
(k) "ICF/MR" means intermediate care facilities for the
mentally retarded.
(l) "IDG" means interdepartmental grant.
(m) "JCOS" means the joint capital outlay subcommittee of the
appropriations committees.
(n) "Self-liquidating project" means a project constructed by
a community college or university with money raised through the use
of a debt instrument or other fund sources including, but not
limited to, gifts, grants, federal funds, or institutional sources,
that is expected to generate revenues to amortize the loan. A self-
liquidating project may or may not be a self-supporting project.
Examples of a self-liquidating project include dormitories, parking
facilities, and stadia.
(o) "Self-supporting project" means a project of a community
college or university that will house a function or activity from
which revenue is generated that will cover all the direct and
indirect operating costs of the project without the additional
transfer of any other general fund money of the community college
or university.
(p) "State agency" means an agency of state government. State
agency does not include a community college or university.
(q) "State building authority" means the authority created
under 1964 PA 183, MCL 830.411 to 830.425.
(r) "University" means a 4-year university supported by the
state. University does not include a community college or a state
agency.
(s) "Utility system" means a utility supply or distribution
system, or a combination utility supply and distribution system.
Sec. 212. 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,
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. 213. Unless otherwise specified, departments and agencies
receiving appropriations in part 1 shall use the Internet to
fulfill the reporting requirements of this act. This requirement
may include transmission of reports via electronic mail to the
recipients identified for each reporting requirement or it may
include placement of reports on an Internet or Intranet site.
CAPITAL OUTLAY - DEPARTMENT OF AGRICULTURE
Sec. 215. Of the amounts appropriated in part 1 for farmland
and open space development acquisition, the funds shall be used for
the purchase of development rights and the awarding of grants by
the agriculture preservation fund board under the natural resources
and environmental protection act, 1994 PA 451, MCL 324.101 to
324.90106.
CAPITAL OUTLAY - DEPARTMENT OF CORRECTIONS
Sec. 217. A maximum security prison that is constructed or
completed after October 1, 1986 shall have operating staffed
watchtowers equipped with the weaponry, lighting, sighting, and
communications devices necessary for effective execution of its
function. The watchtowers shall be constructed pursuant to the
American correctional association standards for watchtowers.
Sec. 218. (1) An appropriation and authorization contained in
this act or a previous appropriations act for the construction of a
new correctional facility, including a correctional camp, for which
a specific site was not identified with the appropriation shall not
be expended until approved by JCOS.
(2) For the purposes of this section, "site" means a city,
village, township, or county in which a correctional facility may
be located.
CAPITAL OUTLAY - PROCESSES, PROCEDURES, AND REPORTS
Sec. 220. 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. 221. A statement of a proposed facility's operating cost
shall be included with the facility's program statement and
planning documents when the plans are presented to JCOS for
approval.
Sec. 222. (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. 223. (1) The department shall provide JCOS and the fiscal
agencies with reports as considered necessary relative to the
status of each planning or construction project financed by the
state building authority, by this act, or by previous acts.
(2) Before the end of each fiscal year, the department shall
report to JCOS and the fiscal agencies for each capital outlay
project other than lump sums all of the following:
(a) The account number and name of each construction project.
(b) The balance remaining in each account.
(c) The date of the last expenditure from the account.
(d) The anticipated date of occupancy if the project is under
construction.
(e) The appropriations history for the project.
(f) The professional service contractor.
(g) The amount of a project financed with federal funds.
(h) The amount of a project financed through the state
building authority.
(i) The total authorized cost for the project and the state
authorized share if different than the total.
(3) Before the end of each fiscal year, the department shall
report the following for each project by a state agency,
university, or community college that is authorized for planning
but is not yet authorized for construction:
(a) The name of the project and account number.
(b) Whether a program statement is approved.
(c) Whether schematics are approved by the department.
(d) Whether preliminary plans are approved by the department.
(e) The name of the professional service contractor.
(4) As used in this section, "project" includes appropriation
line items made for purchase of real estate.
Sec. 224. (1) If a capital outlay appropriation is contained
in a public act that was not reviewed by JCOS during the
legislative process, the director shall notify JCOS of an
expenditure of that capital outlay appropriation not less than 60
days before the expenditure.
(2) For the purposes of this section, "capital outlay
appropriation" means an appropriation that provides for the
construction, renovation, or repair of a capital facility or
acquisition or development of land and that is normally reviewed by
JCOS.
Sec. 225. A state agency, college, or university shall take
steps necessary to make available federal and other money indicated
in this act, to make available federal or other money that may
become available for the purposes for which appropriations are made
in this act, and to use any part or all of the appropriations to
meet matching requirements that are considered to be in the best
interest of this state. However, the purpose, scope, and total
estimated cost of a project shall not be altered to meet the
matching requirements.
Sec. 226. (1) Before money is released for the construction or
lease of a capital outlay project costing over $1,000,000.00, at
the request of JCOS the department shall submit to JCOS, with
preliminary planning documents, a detailed comparative cost
analysis. The cost analysis shall include a comparison of the
financial and other benefits of construction, financing, operation,
and maintenance of the proposed facility between all of the
following:
(a) The state.
(b) The private sector.
(c) A combination of the state and the private sector.
(d) A lease agreement.
(2) If the department's recommendation for financing is
inconsistent with the findings of the comparative cost analysis,
the department shall present written documentation to JCOS
outlining the rationale for the recommendation.
(3) For purposes of this section, "capital outlay project"
means a construction project or lease requiring JCOS approval
including, but not limited to, a general office facility, special
use facility, warehouse, institutional facility, or utility system
designed for use by a state agency or university. Capital outlay
project does not include a special maintenance and remodeling
project, grant-in-aid project, prison facility, legislative
facility, judicial facility, community college facility, or self-
liquidating project constructed by a university.
Sec. 227. Pursuant to section 242(2) of the management and
budget act, 1984 PA 431, MCL 18.1242, the department shall submit
5-year capital outlay plans and capital outlay priority requests
developed by state agencies (and as approved by the department of
management and budget), universities, and community colleges to the
chairperson and ranking vice-chairperson of JCOS and the fiscal
agencies upon the release of the executive budget recommendation.
CAPITAL OUTLAY - USE AND FINANCE STATEMENTS
Sec. 230. (1) Except as otherwise provided in subsection (3)
or (4), a university shall not enter into a contract for new
construction of a self-funded project estimated to cost more than
$3,000,000.00 unless the project is authorized by JCOS through
approval of a use and finance statement defined by a policy adopted
by JCOS. The request for authorization shall be initially submitted
for review to JCOS, the senate and house fiscal agencies, and the
department. The use and finance statement for a non-state-funded
project shall contain the estimated total construction cost and all
associated estimated operating costs, including a statement of
anticipated project revenues. As used in this subsection, "new
construction" includes land or property acquisition, remodeling and
additions, maintenance projects, roads, landscaping, equipment,
telecommunications, utilities, and parking lots and structures.
Certificate of need forms may be submitted in lieu of a use and
finance form where applicable.
(2) Except as otherwise provided in subsection (4), a
community college shall not enter into a contract for new
construction of a self-funded project estimated to cost more than
$2,000,000.00 unless the project is authorized by JCOS through
approval of a use and finance statement defined by a policy adopted
by JCOS. The request for legislative authorization shall be
initially submitted for review to JCOS, the senate and house fiscal
agencies, and the department. The use and finance statement for a
non-state-funded project shall contain the estimated total
construction cost and all associated estimated operating costs,
including a statement of anticipated project revenues. As used in
this subsection, "new construction" includes land or property
acquisition, remodeling and additions, maintenance projects, roads,
landscaping, equipment, telecommunications, utilities, and parking
lots and structures. Certificate of need forms may be submitted in
lieu of a use and finance form where applicable.
(3) The University of Michigan Hospital and Health Center is
not required to obtain JCOS authorization through approval of a use
and finance statement defined by a policy adopted by JCOS.
(4) If health or safety concerns warrant, a project may be
completed without prior approval of a use and finance statement
defined by a policy adopted by JCOS. However, a university or
community college shall submit a use and finance statement as soon
as possible after the project is completed and the health or safety
concerns have abated.
(5) A project that is constructed in violation of this section
shall not receive state appropriations for purposes of operating
the project or for support for future infrastructure enhancements
that are necessitated, in whole or in part, by construction of the
project.
(6) A state agency, including the department of military
affairs, shall not enter into a contract, including those for a
direct federally-funded capital outlay construction or major
maintenance or remodeling project if the total project is estimated
to cost more than $1,000,000.00 and is to be constructed on state-
owned lands unless the project is approved by the department and
JCOS through approval of a use and finance statement defined by a
policy adopted by JCOS, unless the project is otherwise
appropriated in a capital outlay appropriations bill. For projects
not appropriated in a capital outlay appropriations bill that are
over $1,000,000.00, the state agency shall submit a use and finance
statement defined by a policy adopted by JCOS. As used in this
subsection, "direct federally-funded" refers to a project for which
federal payments are made directly to the construction vendor and
not to the state of Michigan.
(7) A public body corporate created under section 28 of
article VII of the state constitution of 1963 and the urban
cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to
124.512, by a contractual interlocal agreement between local
participating economic development corporations formed under the
economic development corporations act, 1974 PA 338, MCL 125.1601 to
125.1636, and the Michigan strategic fund shall not enter into a
contract for new construction estimated to cost more than
$1,000,000.00 unless the project is authorized by JCOS through the
approval of a use and finance statement defined by a policy adopted
by JCOS. For purposes of this subsection, the use and finance
statement for a project shall contain the estimated total
construction cost and all associated estimated operating costs. As
used in this subsection, "new construction" means land or property
acquisition, remodeling or additions, lease or lease purchase, and
maintenance projects for the corporate office of the public body
corporate described in this subsection.
CAPITAL OUTLAY - LUMP SUMS AND SPECIAL MAINTENANCE
Sec. 233. (1) The director shall allocate lump-sum
appropriations made in this act for remodeling and addition,
special maintenance, major special maintenance, energy
conservation, demolition, ICF/MR, air-conditioning, and fire
protection projects. The director shall allocate other lump sums in
order of program priority and need of the various state agencies or
as otherwise based on actual building inspection reports by
regulatory agencies.
(2) The state budget director may authorize that funds
appropriated for lump-sum special maintenance shall be available
for no more than 2 fiscal years following the fiscal year in which
the original appropriation was made. Any remaining balance from
allocations made in this section shall lapse to the fund from which
it was appropriated pursuant to the lapsing of funds as provided in
the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
(3) Before the end of each fiscal year, the department shall
submit a report to JCOS and the fiscal agencies indicating the
total cost and status of all lump-sum projects funded under this
act and any previous act that have been designated as proposed,
designed, bid, under construction, or completed within the current
fiscal year.
Sec. 234. (1) A state agency shall provide notification to
JCOS prior to commencing a demolition project not authorized by
law. The demolition project may be disapproved by JCOS within 30
days after the date of notification, and if disapproved within that
time, the demolition project shall not be authorized. The
notification to JCOS shall identify the building or facility to be
demolished and its location, the estimated cost of the demolition
project, estimated project schedule, and the source of financing.
(2) The 30-day disapproval period does not apply to any
notifications submitted during a period when the legislature will
not be in session for 15 days or more. In these situations, the 30-
day disapproval period begins on the first scheduled session day.
Sec. 235. Pursuant to department policy, state agencies may
expend not more than $600,000.00 from their operating budget for
special maintenance, remodeling, additions, or other capital outlay
purposes, unless specifically authorized by the legislature, for
those purposes.
CAPITAL OUTLAY - DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 237. (1) The department shall provide JCOS and the fiscal
agencies a report, not more than 15 days after the reporting date,
of privately owned leased space by state agencies, by March 31 and
September 30 of each year, consisting of the following:
(a) Department.
(b) Agency division and leased number.
(c) Building location (address and city).
(d) Type of building.
(e) County.
(f) Name and address of lessor.
(g) Square footage and net square footage rate.
(h) Monthly and annual cost.
(i) Date lease started and expires.
(j) Options and services.
(k) Total monthly and annual cost for all leases.
(2) The lease report shall be summarized for office space,
group homes, and other space for the Lansing area and statewide,
excepting the Lansing area.
CAPITAL OUTLAY - DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Sec. 240. The appropriations in part 1 for department of
military and veterans affairs design and construction projects are
contingent upon the availability of federal and state restricted
funds for financing.
CAPITAL OUTLAY - COLLEGES AND UNIVERSITIES
Sec. 241. (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. 242. 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. 243. (1) The director may require that community colleges
and universities that have an authorized project listed in part 1
submit documentation regarding the project match and governing
board approval of the authorized project not more than 60 days
after the beginning of the fiscal year.
(2) If the documentation required by the director under
subsection (1) is not submitted, or does not adequately
authenticate the availability of the project match or board
approval of the authorized project, the authorization may
terminate. The authorization terminates 30 days after the director
notifies JCOS of the intent to terminate the project unless JCOS
convenes to extend the authorization.
CAPITAL OUTLAY - DEPARTMENT OF NATURAL RESOURCES
Sec. 245. The appropriation made in this act for the harbors
and docks program is for the purpose of participating with the
federal government and assisting political entities and
subdivisions of this state in the construction and improvement of
recreational boating facilities within this state. Subject to the
approval of the board, this money shall be allocated by the
department of natural resources to the federal government, or to
the political entities or local units of government involved in the
particular projects. An allocation shall not exceed the state
portion as listed with each project description. The department of
natural resources shall take the steps necessary to match federal
money available for the construction and improvement of
recreational boating facilities within this state, and to meet
requirements of the federal government.
Sec. 246. Before the end of each fiscal year, the department
of natural resources shall report each year to JCOS the status of
each project that received an appropriation in any capital outlay
act, if the project is either not completed or has a balance
remaining in its account. The report shall be in the same form and
contain the information as required under section 223. The report
shall be separated into the following areas, by fund sources:
(a) Waterways projects.
(b) Urban recreation projects.
(c) State park projects.
(d) Wildlife and fisheries projects.
(e) Other projects.
Sec. 247. The department of natural resources shall require
local units of government to enter into agreements with the
department of natural resources for the purpose of administering
the natural resources trust fund grants identified in part 1. Among
other provisions, the agreements shall require that grant
recipients agree to dedicate to public outdoor recreation uses in
perpetuity the land acquired or developed; to replace lands
converted or lost to other than public outdoor recreation use; and,
for parcels acquired that are over 5 acres in size, to provide the
state with a nonparticipating 1/6 minimum royalty interest in any
acquired minerals that are retained by the grant recipient. The
agreements shall also provide that the full payments of grants can
be made only after proof of acquisition, or completion of the
development project, is submitted by the grant recipient and all
costs are verified by the department of natural resources.
Sec. 248. Any unobligated balance in a natural resources trust
fund appropriation made under part 1 shall not revert to the funds
from which appropriated at the close of the fiscal year, but shall
continue until the purpose for which it was appropriated is
completed for a period not to exceed 3 fiscal years. The unexpended
balance of any natural resources trust fund appropriation made in
part 1 remaining after the purpose for which it was appropriated is
completed shall revert to the Michigan natural resources trust fund
and be made available for appropriation.
CAPITAL OUTLAY - STATE TRANSPORTATION DEPARTMENT
Sec. 250. (1) From federal-state-local project appropriations
contained in part 1 for the purpose of assisting political entities
and subdivisions of this state in the construction and improvement
of publicly used airports and landing fields within this state, the
state transportation department may permit the award of contracts
on behalf of units of local government for the authorized locations
not to exceed the indicated amounts, of which the state allocated
portion shall not exceed the amount appropriated in part 1.
(2) Political entities and subdivisions shall provide not less
than 2.5% of the cost of any project under this section, unless a
total nonfederal share greater than 5% is otherwise specified in
federal law. State money shall not be allocated until local money
is allocated. State money for any 1 project shall not exceed 1/3 of
the total appropriation in part 1 from state funds for airport
improvement programs.
(3) The Michigan aeronautics commission may take those steps
necessary to match federal money available for airport construction
and improvement within this state, and to meet the matching
requirements of the federal government. Whether acting alone or
jointly with another political subdivision or public agency or with
this state, a political subdivision or public agency of this state
shall not submit to any agency of the federal government a project
application for airport planning or development unless it is
authorized in this act and the project application is approved by
the governing body of each political subdivision or public agency
making the application, and by the Michigan aeronautics commission.
Sec. 251. Before the end of each fiscal year, the state
transportation department shall report to JCOS the status of
projects funded in part 1 with the estimated dollars allocated for
each project. If there has to be a delay in reporting, the state
transportation department shall notify JCOS in writing of the date
the report will be received.
Sec. 252. (1) A planning project or construction project
appropriated for the airport program shall be made available for no
more than 2 fiscal years following the fiscal year in which the
original appropriation was made.
(2) Any remaining balance from allocations made in this
section shall lapse to the fund from which it was appropriated
pursuant to the lapsing of funds as provided in the management and
budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 253. From the appropriations contained in part 1 for
airport improvement programs, no funds shall be allocated for any
runway extensions, taxiway extensions, or apron extensions at the
Detroit-Willow Run airport. Further, it is the intent of the
legislature that no state funds shall be expended to improve or
repair the airport where the purpose of the improvement or repair
is to expand the usage of the airport including, but not limited
to, anything approximating a tradeport as that term is defined in
the former international tradeport development authority act,
former 1994 PA 325.
CAPITAL OUTLAY - MISCELLANEOUS
Sec. 255. (1) Revenue collected from licenses issued under the
antenna site management project shall be deposited into the antenna
site management revolving fund created for this purpose in the
department of information technology. The department may receive
and expend funds from the fund for costs associated with the
antenna site management project, including the cost of the third-
party site manager. Any excess revenue remaining in the fund at the
close of the fiscal year shall be proportionately transferred to
the appropriate state restricted funds as designated in statute or
by constitution.
(2) An antenna shall not be sited pursuant to this section
without prior compliance with the respective local zoning codes and
local unit of government processes.
Sec. 256. (1) A site preparation economic development fund is
created in the department of management and budget. As used in this
section, "economic development sites" means those state-owned sites
declared as surplus property pursuant to section 251 of the
management and budget act, 1984 PA 431, MCL 18.1251, that would
provide economic benefit to the area or to the state. The Michigan
economic development corporation board and the state budget
director shall determine whether or not a specific state-owned site
qualifies for inclusion in the fund created under this subsection.
(2) Proceeds from the sale of any sites designated in
subsection (1) shall be deposited into the fund created in
subsection (1) and shall be available for site preparation
expenditures, unless otherwise provided by law. The economic
development sites authorized in subsection (1) are authorized for
sale consistent with state law. Expenditures from the fund are
authorized for site preparation activities that enhance the
marketable sale value of the sites. Site preparation activities
include, but are not limited to, demolition, environmental studies
and abatement, utility enhancement, and site excavation.
(3) A cash advance in an amount of not more than
$25,000,000.00 is authorized from the general fund to the site
preparation economic development fund.
(4) An annual report shall be transmitted to the senate and
house of representatives appropriations committees not later than
December 31 of each year. This report shall detail both of the
following:
(a) The revenue and expenditure activity in the fund for the
preceding fiscal year.
(b) The sites identified as economic development sites under
subsection (1).
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.
Sec. 372. The appropriation in section 108 in part 1 replaces
$90,000,000.00 in state general fund/general purpose appropriations
for 1 or more of the grants and financial aid programs, including
state competitive scholarships, tuition grants, the work-study
program, and the tuition incentive program, with $90,000,000.00 in
appropriations from the Michigan merit award trust fund.
DEPARTMENT OF ENVIRONMENTAL QUALITY
Sec. 401. Of the funds appropriated in part 1 for the
brownfield grants and loans program, $10,000,000.00 shall be used
to capitalize the brownfield cleanup revolving fund authorized
under section 19608 of the natural resources and environmental
protection act, 1994 PA 451, MCL 324.19608. The department is
authorized to loan up to $10,000,000.00 from this revolving loan
fund.
Sec. 402. It is the intent of the legislature to repay the
refined petroleum fund for the $70,000,000.00 that was transferred
to the environmental protection fund as part of the resolution for
the fiscal year 2006-2007 budget.
Sec. 403. For the fiscal year ending September 30, 2007,
surplus funds of $70,000,000.00 in the refined petroleum fund are
hereby appropriated and transferred to the environmental protection
fund.
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.
DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 481. (1) In addition to the amounts appropriated in part
1, there is appropriated from the general fund to any department
financed with eligible state restricted revenue sources, an amount
not to exceed the amounts provided in subsection (3).
(2) As used in this section, state restricted revenue sources
are eligible to receive an appropriation from the general fund if
funds remaining in the state restricted fund do not lapse to the
general fund at the close of any fiscal year.
(3) The amounts appropriated under this section shall not
exceed the proportionate share of each eligible state restricted
revenue source to the total payment determined by the state budget
director to be refunded to eligible state restricted revenue
sources required by the transfer of funds from the Michigan
employees' retirement system health advance funding subaccount to
the state general fund in the fiscal year ending September 30,
2003.
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Sec. 501. There is hereby created and established under the
jurisdiction and control of the department of military and veterans
affairs a revolving account to be known as the regional training
institute conference center account. All of the fees and other
revenues generated from the operation of the regional training
institute conference center will be deposited in the regional
training institute conference center account. Appropriations will
be made from the account for the support of program operations and
the maintenance and operations of the regional training institute,
the construction and maintenance of facilities on Fort Custer or
training areas within this state, and will not exceed the estimated
revenues for the fiscal year in which they are made, together with
unexpended balances from prior years. The department of military
and veterans affairs will submit an annual report of operations and
expenditures regarding the regional training institute conference
center account to the appropriations committees of the senate and
house of representatives and the house and senate fiscal agencies
at the end of the fiscal year.
Sec. 502. The regional training institute conference center
shall be available to, but not limited to, the following:
(a) Military personnel.
(b) Federal, state, and local government agencies.
(c) Educational institutions.
(d) Nonprofit corporations or associations organized pursuant
to the nonprofit corporation act, 1982 PA 162, MCL 450.2101 to
450.3192.
(e) Community service clubs.
(f) Groups of persons with disabilities.
(g) Members of the legislature for the purposes related to the
business of the legislature.
(h) Entities and organizations that wish to use the conference
center to host an event that has a military agenda.
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.
DEPARTMENT OF TREASURY
Sec. 700. Unexpended appropriations of the tax restructuring
initiative 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
following is in compliance with section 451a of the management and
budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to implement and collect
revenue from a new tax system.
(b) The project will be accomplished by state employees and/or
contract.
(c) The total estimated cost of the project is $10,000,000.00.
(d) The tentative completion date is September 30, 2008.
REPEALER
Sec. 1001. Section 627 of article 10 of 2006 PA 345 is
repealed.