No. 69

STATE OF MICHIGAN

Journal of the Senate

94th Legislature

REGULAR SESSION OF 2008

Senate Chamber, Lansing, Thursday, July 24, 2008.

10:00 a.m.

The Senate was called to order by the Assistant President pro tempore, Senator Alan Sanborn.

The roll was called by the Secretary of the Senate, who announced that a quorum was present.

Allen—present Garcia—excused Pappageorge—present

Anderson—present George—excused Patterson—present

Barcia—present Gilbert—present Prusi—excused

Basham—excused Gleason—present Richardville—present

Birkholz—present Hardiman—present Sanborn—present

Bishop—present Hunter—present Schauer—present

Brater—excused Jacobs—excused Scott—present

Brown—present Jansen—present Stamas—present

Cassis—present Jelinek—present Switalski—present

Cherry—present Kahn—present Thomas—excused

Clark-Coleman—present Kuipers—present Van Woerkom—present

Clarke—present McManus—present Whitmer—present

Cropsey—present Olshove—present

Pastor Clare Huyck of Pompeii North Star/Perrinton/Middleton United Methodist Churches of Gratiot County offered the following invocation:

Holy God, as we begin another day in service to You, I pray for Your help and guidance for these the honorable servants of the great state of Michigan. I ask You to give them the wisdom and the foresight to carry out the duties they have been charged with. I pray for Your blessing upon each of them, their families, and everyone here this morning.

Lord, we must ask for Your angels of protection and mercy for our troops wherever they find themselves this morning, especially those who are in harm’s way.

We give You all honor and glory for all You have done for us and will do if we just ask. I pray in the holy name of Jesus. Amen.

The Assistant President pro tempore, Senator Sanborn, led the members of the Senate in recital of the Pledge of Allegiance.

Motions and Communications

Senator Anderson moved that Senator Hunter be temporarily excused from today’s session.

The motion prevailed.

Senator Anderson moved that Senators Thomas, Prusi, Jacobs, Brater and Basham be excused from today’s session.

The motion prevailed.

Senator Kuipers entered the Senate Chamber.

Recess

Senator Cropsey moved that the Senate recess subject to the call of the Chair.

The motion prevailed, the time being 10:06 a.m.

11:25 a.m.

The Senate was called to order by the President pro tempore, Senator Richardville.

During the recess, Senators Birkholz, Schauer, Pappageorge, Hunter and McManus entered the Senate Chamber.

Senator Cropsey moved that Senators George and Garcia be excused from today’s session.

The motion prevailed.

The following communication was received and read:

Office of the Auditor General

July 22, 2008

Enclosed is a copy of the following audit report:

Performance audit of the Suitability of Child Development and Care Program Providers, Department of Human Services.

Sincerely,

Thomas H. McTavish, C.P.A.

Auditor General

The audit report was referred to the Committee on Government Operations and Reform.

The following communication was received:

Department of State

Administrative Rules

Notice of Filing

July 7, 2008

In accordance with the provisions of Section 46(1) of Act 306, Public Acts of 1969, as amended, and Executive Order 1995-6, this is to advise you that the Michigan Department of Labor and Economic Growth, State Office of Administrative Hearings and Rules filed at 1:40 p.m. this date, administrative rule (08-07-01) for the Department of Labor and Economic Growth, Director’s Office, entitled “Part 511. Temporary Labor Camps.”

These rules become effective immediately upon filing with the Secretary of State unless adopted under sections 33, 44, or 45a(6) of 1969 PA 306. Rules adopted under these sections become effective 7 days after filing with the Secretary of State.

Sincerely,

Terri Lynn Land

Secretary of State

Robin Houston, Office Supervisor

Office of the Great Seal

The communication was referred to the Secretary for record.

The Secretary announced that the following official bills were printed on Monday, June 30, and are available at the legislative website:

Senate Bill Nos. 1432 1433 1434 1435 1436 1437 1438 1439 1440

The Secretary announced that the following official bills and joint resolution were printed on Thursday, July 17, and are available at the legislative website:

House Bill Nos. 6306 6307 6308 6309 6310 6311 6312 6313 6314

House Joint Resolution EEE

The Secretary announced that the following official bills were printed on Friday, July 18, and are available at the legislative website:

Senate Bill Nos. 1441 1442

By unanimous consent the Senate proceeded to the order of

Messages from the House

Senators Cherry, Stamas and Richardville asked and were granted unanimous consent to make statements and moved that the statements be printed in the Journal.

The motion prevailed.

Senator Cherry’s statement is as follows:

I would like to take a moment to introduce to all of you one of my interns, Miss Andrea Plewes, who is leaving us after working in our office this summer. Andrea is from my district and attended Grand Blanc High School and now attends the University of Toledo in Toledo, Ohio. She has been on the Dean’s List four out of five semesters there and is the goalkeeper on the women’s soccer team. She is studying to be a paralegal.

I know that my office has really enjoyed having Andrea in the office. I don’t know how much she has enjoyed it because she has been out and about doing just about everything there is to do as an aide in my office. She has been an asset, and she has been a great pleasure to be around. Please join me in thanking Andrea for her dedication to the Senate and to wish her well in all of her future endeavors.

Senator Stamas’ statement is as follows:

Colleagues, I have a gentleman with me who has done an outstanding job in my office working on behalf of citizens from around the state of Michigan. I have been fortunate to have Paul Mayo working with me over the last three years. He has done an outstanding job on legislative issues and helping constituents. Paul is from the Grand Rapids area, an undergraduate from Michigan State University, and now is finishing up at Cooley Law School.

He married his lovely wife Jenny last month, and they are moving to Portland, Oregon. His last day in the office will be August 8, and I am sad to see him go. I am happy for him and Jenny as they begin their new life together. I would just ask you to please join me in thanking Paul and wishing him the best for his future endeavors.

Senator Richardville’s first statement is as follows:

I have Brad Bergmooser from my office who has been here since I was elected. He recently passed the bar exam and is now an attorney here in Michigan. He is a graduate of the Law School of the University of Toledo. Brad and his lovely wife Kim will be moving to Chicago and leaving both my office and the state of Michigan.

Brad, we would like to thank you and congratulate you for your efforts here. We wish you the best in Chicago, and we know you, like so many others, will return to the great state of Michigan and make our place your home. We wish you all the best, Brad. Congratulations.

Senator Richardville’s second statement is as follows:

I think all of you know Pattrick Yockey, the photographer who is always a diligent worker around the Capitol, and I believe this Saturday Pattrick will be taking a new bride as well. We wanted to take a minute to at least congratulate you and wish you and Stacie Rae a great life together beginning this Saturday. Congratulations.

The House of Representatives requested the return of

Senate Bill No. 852, entitled

A bill to amend 2000 PA 489, entitled “An act to create certain funds; to provide for the allocation of certain revenues among certain funds and for the operation, investment, and expenditure of certain funds; and to impose certain duties,” by amending section 7 (MCL 12.257), as amended by 2007 PA 50.

Pursuant to a previous order, the bill was returned to the House as requested on July 23, 2008.

The House of Representatives requested the return of

Senate Bill No. 1270, entitled

A bill to amend 1995 PA 24, entitled “An act to promote economic growth and job creation within this state; to create and regulate the Michigan economic growth authority; to prescribe the powers and duties of the authority and of state and local officials; to assess and collect a fee; to approve certain plans and the use of certain funds; and to provide qualifications for and determine eligibility for tax credits and other incentives for authorized businesses and for qualified taxpayers,” by amending section 6 (MCL 207.806), as amended by 2007 PA 150.

Pursuant to a previous order, the bill was returned to the House as requested on July 23, 2008.

Senate Bill No. 1107, entitled

A bill to amend 1979 PA 94, entitled “The state school aid act of 1979,” by amending sections 11 and 17b (MCL 388.1611 and 388.1617b), as amended by 2007 PA 137.

(For Conference Report, see Senate Journal No. 68, p. 1659.)

The House of Representatives has adopted the report of the Committee of Conference.

Pursuant to a previous order, the bill was referred to the Secretary for enrollment printing and presentation to the Governor on July 23, 2008.

House Bill No. 5524, entitled

A bill to amend 1939 PA 3, entitled “An act to provide for the regulation and control of public and certain private utilities and other services affected with a public interest within this state; to provide for alternative energy suppliers; to provide for licensing; to include municipally owned utilities and other providers of energy under certain provisions of this act; to create a public service commission and to prescribe and define its powers and duties; to abolish the Michigan public utilities commission and to confer the powers and duties vested by law on the public service commission; to provide for the continuance, transfer, and completion of certain matters and proceedings; to abolish automatic adjustment clauses; to prohibit certain rate increases without notice and hearing; to qualify residential energy conservation programs permitted under state law for certain federal exemption; to create a fund; to provide for a restructuring of the manner in which energy is provided in this state; to encourage the utilization of resource recovery facilities; to prohibit certain acts and practices of providers of energy; to allow for the securitization of stranded costs; to reduce rates; to provide for appeals; to provide appropriations; to declare the effect and purpose of this act; to prescribe remedies and penalties; and to repeal acts and parts of acts,” by amending sections 6a, 10, 10a, 10b, 10d, 10g, 10p, 10r, 10x, and 10y (MCL 460.6a, 460.10, 460.10a, 460.10b, 460.10d, 460.10g, 460.10p, 460.10r, 460.10x, and 460.10y), section 6a as amended by 1992 PA 37, sections 10, 10b, 10p, 10r, 10x, and 10y as added by 2000 PA 141, section 10a as amended by 2004 PA 88, section 10d as amended by 2002 PA 609, and section 10g as amended by 2001 PA 48, and by adding sections 4a, 6q, 6r, 10dd, and 11.

The House of Representatives has nonconcurred in the Senate substitute (S-7) and appointed Reps. Accavitti, Gillard and Nofs as conferees.

The message was referred to the Secretary for record.

Senate Bill No. 852, entitled

A bill to amend 2000 PA 489, entitled “An act to create certain funds; to provide for the allocation of certain revenues among certain funds and for the operation, investment, and expenditure of certain funds; and to impose certain duties and requirements on certain state officials,” by amending section 7 (MCL 12.257), as amended by 2007 PA 50.

The House of Representatives has substituted (H-1) the bill.

The House of Representatives has passed the bill as substituted (H-1) and amended the title to read as follows:

A bill to amend 2000 PA 489, entitled “An act to create certain funds; to provide for the allocation of certain revenues among certain funds and for the operation, investment, and expenditure of certain funds; and to impose certain duties and requirements on certain state officials,” by amending section 7 (MCL 12.257), as amended by 2008 PA 99.

Pending the order that, under rule 3.202, the bill be laid over one day,

Senator Cropsey moved that the rule be suspended.

The motion prevailed, a majority of the members serving voting therefor.

The question being on concurring in the substitute made to the bill by the House,

The substitute was concurred in, a majority of the members serving voting therefor, as follows:

Roll Call No. 520 Yeas—31

Allen Clark-Coleman Jelinek Sanborn

Anderson Clarke Kahn Schauer

Barcia Cropsey Kuipers Scott

Birkholz Gilbert McManus Stamas

Bishop Gleason Olshove Switalski

Brown Hardiman Pappageorge Van Woerkom

Cassis Hunter Patterson Whitmer

Cherry Jansen Richardville

Nays—0

Excused—7

Basham Garcia Jacobs Thomas

Brater George Prusi

Not Voting—0

In The Chair: Richardville

The Senate agreed to the title as amended.

The bill was referred to the Secretary for enrollment printing and presentation to the Governor.

Senate Bill No. 1270, entitled

A bill to amend 1995 PA 24, entitled “An act to promote economic growth and job creation within this state; to create and regulate the Michigan economic growth authority; to prescribe the powers and duties of the authority and of state and local officials; to assess and collect a fee; to approve certain plans and the use of certain funds; and to provide qualifications for and determine eligibility for tax credits and other incentives for authorized businesses and for qualified taxpayers,” by amending section 6 (MCL 207.806), as amended by 2007 PA 150.

The House of Representatives has substituted (H-1) the bill.

The House of Representatives has passed the bill as substituted (H-1) and amended the title to read as follows:

A bill to amend 1995 PA 24, entitled “An act to promote economic growth and job creation within this state; to create and regulate the Michigan economic growth authority; to prescribe the powers and duties of the authority and of state and local officials; to assess and collect a fee; to approve certain plans and the use of certain funds; and to provide qualifications for and determine eligibility for tax credits and other incentives for authorized businesses and for qualified taxpayers,” by amending section 6 (MCL 207.806), as amended by 2008 PA 110.

Pending the order that, under rule 3.202, the bill be laid over one day,

Senator Cropsey moved that the rule be suspended.

The motion prevailed, a majority of the members serving voting therefor.

The question being on concurring in the substitute made to the bill by the House,

The substitute was concurred in, a majority of the members serving voting therefor, as follows:

Roll Call No. 521 Yeas—28

Allen Clark-Coleman Jelinek Sanborn

Anderson Clarke Kahn Schauer

Barcia Cropsey Kuipers Scott

Birkholz Gleason McManus Stamas

Bishop Hardiman Olshove Switalski

Brown Hunter Pappageorge Van Woerkom

Cherry Jansen Richardville Whitmer

Nays—3

Cassis Gilbert Patterson

Excused—7

Basham Garcia Jacobs Thomas

Brater George Prusi

Not Voting—0

In The Chair: Richardville

The Senate agreed to the title as amended.

The bill was referred to the Secretary for enrollment printing and presentation to the Governor.

Senator Kahn asked and was granted unanimous consent to make a statement and moved that the statement be printed in the Journal.

The motion prevailed.

Senator Kahn’s statement is as follows:

This bill with its technical changes is the remaining bill in concluding the issues regarding Hemlock Semiconductor and the incentives that will allow us to compete for over a billion dollars worth of construction jobs, hundreds of permanent jobs, and the diversification of our economy into solar and polysilicon arenas.

I, too, urge its passage.

Senate Bill No. 1367, entitled

A bill to amend 1995 PA 24, entitled “Michigan economic growth authority act,” by amending sections 3 and 8 (MCL 207.803 and 207.808), section 3 as amended by 2008 PA 108 and section 8 as amended by 2008 PA 110.

The House of Representatives has substituted (H-1) the bill.

The House of Representatives has passed the bill as substituted (H-1), ordered that it be given immediate effect and pursuant to Joint Rule 20, inserted the full title.

Pending the order that, under rule 3.202, the bill be laid over one day,

Senator Cropsey moved that the rule be suspended.

The motion prevailed, a majority of the members serving voting therefor.

The question being on concurring in the substitute made to the bill by the House,

The substitute was concurred in, a majority of the members serving voting therefor, as follows:

Roll Call No. 522 Yeas—30

Allen Clarke Kahn Sanborn

Anderson Cropsey Kuipers Schauer

Barcia Gilbert McManus Scott

Birkholz Gleason Olshove Stamas

Bishop Hardiman Pappageorge Switalski

Brown Hunter Patterson Van Woerkom

Cherry Jansen Richardville Whitmer

Clark-Coleman Jelinek

Nays—1

Cassis

Excused—7

Basham Garcia Jacobs Thomas

Brater George Prusi

Not Voting—0

In The Chair: Richardville

The question being on concurring in the committee recommendation to give the bill immediate effect,

The recommendation was concurred in, 2/3 of the members serving voting therefor.

The Senate agreed to the full title.

The bill was referred to the Secretary for enrollment printing and presentation to the Governor.

Senate Bill No. 1352, entitled

A bill to amend 1998 PA 58, entitled “Michigan liquor control code of 1998,” (MCL 436.1101 to 436.2303) by adding section 413.

The House of Representatives has passed the bill, ordered that it be given immediate effect and pursuant to Joint Rule 20, inserted the full title.

The question being on concurring in the committee recommendation to give the bill immediate effect,

The recommendation was concurred in, 2/3 of the members serving voting therefor.

The Senate agreed to the full title.

The bill was referred to the Secretary for enrollment printing and presentation to the Governor.

Senate Bill No. 1351, entitled

A bill to amend 1998 PA 58, entitled “Michigan liquor control code of 1998,” (MCL 436.1101 to 436.2303) by adding section 526.

The House of Representatives has passed the bill, ordered that it be given immediate effect and pursuant to Joint Rule 20, inserted the full title.

The question being on concurring in the committee recommendation to give the bill immediate effect,

The recommendation was concurred in, 2/3 of the members serving voting therefor.

The Senate agreed to the full title.

The bill was referred to the Secretary for enrollment printing and presentation to the Governor.

Senator Olshove moved that Senators Whitmer and Cherry be excused from the balance of today’s session.

The motion prevailed.

Senate Bill No. 170, entitled

A bill to provide for subsidy payments to certain guardians of minors; and to provide for duties and responsibilities of certain state departments and agencies.

The House of Representatives has passed the bill and ordered that the bill be given immediate effect.

The question being on concurring in the committee recommendation to give the bill immediate effect,

The recommendation was concurred in, 2/3 of the members serving voting therefor.

The bill was referred to the Secretary for enrollment printing and presentation to the Governor.

Senate Bill No. 213, entitled

A bill to require providers of retail electric service to establish a renewable energy program; to prescribe the powers and duties of certain state agencies and officials; to authorize the creation and implementation of wind energy resource zones; to ensure transmission infrastructure to deliver wind energy; to provide for expedited transmission line siting authority; to provide incentives for establishing wind generation facilities; to provide for condemnation authority; and to provide for sanctions.

The House of Representatives has substituted (H-2) the bill.

The House of Representatives has passed the bill as substituted (H-2), ordered that it be given immediate effect and amended the title to read as follows:

A bill to require providers of retail electric service to establish a renewable energy program; to prescribe the powers and duties of certain state agencies and officials; to establish an energy efficiency program in this state for electric and natural gas utilities; to promote load management; and to provide for sanctions.

Pending the order that, under rule 3.202, the bill be laid over one day,

Senator Cropsey moved that the rule be suspended.

The motion prevailed, a majority of the members serving voting therefor.

The question being on concurring in the substitute made to the bill by the House,

The substitute was not concurred in, a majority of the members serving not voting therefor, as follows:

Roll Call No. 523 Yeas—10

Anderson Clarke Olshove Scott

Barcia Gleason Schauer Switalski

Clark-Coleman Hunter

Nays—18

Allen Cropsey Kahn Richardville

Birkholz Gilbert Kuipers Sanborn

Bishop Hardiman McManus Stamas

Brown Jansen Pappageorge Van Woerkom

Cassis Jelinek

Excused—9

Basham Garcia Jacobs Thomas

Brater George Prusi Whitmer

Cherry

Not Voting—1

Patterson

In The Chair: Richardville

By unanimous consent the Senate proceeded to the order of

Conference Reports

Senator Cropsey moved that joint rule 9 be suspended to permit immediate consideration of the conference report relative to the following bill:

House Bill No. 5816

The motion prevailed, a majority of the members serving voting therefor.

House Bill No. 5816, entitled

A bill to make, supplement, and adjust appropriations for the departments of attorney general, civil rights, civil service, information technology, management and budget, state, and treasury, the executive office, and the legislative branch for the fiscal year ending September 30, 2009; to provide for the expenditure of these appropriations; to provide for the funding of certain work projects; to provide for the imposition of certain fees; to establish or continue certain funds, programs, and categories; to transfer certain funds; to prescribe certain requirements for bidding on state contracts; to provide for disposition of year-end balances; to prescribe the powers and duties of certain principal executive departments and state agencies, officials, and employees; and to provide for the disposition of fees and other income received by the various principal executive departments and state agencies.

The House of Representatives has adopted the report of the Committee of Conference and ordered that the bill be given immediate effect.

The Conference Report was read as follows:

First Conference Report

The Committee of Conference on the matters of difference between the two Houses concerning

House Bill No. 5816, entitled

A bill to make, supplement, and adjust appropriations for the departments of attorney general, civil rights, civil service, information technology, management and budget, state, and treasury, the executive office, and the legislative branch for the fiscal year ending September 30, 2009; to provide for the expenditure of these appropriations; to provide for the funding of certain work projects; to provide for the imposition of certain fees; to establish or continue certain funds, programs, and categories; to transfer certain funds; to prescribe certain requirements for bidding on state contracts; to provide for disposition of year-end balances; to prescribe the powers and duties of certain principal executive departments and state agencies, officials, and employees; and to provide for the disposition of fees and other income received by the various principal executive departments and state agencies.

Recommends:

First: That the House and Senate agree to the Substitute of the Senate as passed by the Senate, amended to read as follows:

A bill to make, supplement, and adjust appropriations for the departments of attorney general, civil rights, information technology, management and budget, state, and treasury, the executive office, and the legislative branch for the fiscal year ending September 30, 2009; to provide for the expenditure of these appropriations; to provide for the funding of certain work projects; to provide for the imposition of certain fees; to establish or continue certain funds, programs, and categories; to transfer certain funds; to prescribe certain requirements for bidding on state contracts; to provide for disposition of year-end balances; to prescribe the powers and duties of certain principal executive departments and state agencies, officials, and employees; and to provide for the disposition of fees and other income received by the various principal executive departments and state agencies.

The People of the State of Michigan enact:

Part 1

LINE-ITEM APPROPRIATIONS

Sec. 101. Subject to the conditions set forth in this act, the amounts listed in this part are appropriated for the departments of attorney general, civil rights, civil service, information technology, management and budget, state, and treasury, the executive office, the legislative branch, and certain other state purposes, for the fiscal year ending September 30, 2009, from the funds indicated in this part. The following is a summary of the appropriations in this part:

TOTAL GENERAL GOVERNMENT

APPROPRIATION SUMMARY:

Full-time equated unclassified positions...............................................................................46.0

Full-time equated classified positions..............................................................................7,465.7

GROSS APPROPRIATION........................................................................................................$ 3,158,209,600

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 657,135,600

ADJUSTED GROSS APPROPRIATION...................................................................................$ 2,501,074,000

Federal revenues:

Total federal revenues................................................................................................................... 118,833,200

Special revenue funds:

Total local revenues...................................................................................................................... 3,098,000

Total private revenues................................................................................................................... 1,265,700

Total other state restricted revenues............................................................................................. 1,709,716,700

State general fund/general purpose............................................................................................$ 668,160,400

Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions.............................................................................6.0

Full-time equated classified positions.............................................................................537.0

GROSS APPROPRIATION.......................................................................................................... $ 76,409,700

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 24,301,000

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 52,108,700

Federal revenues:

Total federal revenues................................................................................................................... 8,050,800

Special revenue funds:

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

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

Total other state restricted revenues............................................................................................. 11,927,600

State general fund/general purpose.............................................................................................. $ 32,130,300

(2) ATTORNEY GENERAL OPERATIONS

Full-time equated unclassified positions.............................................................................6.0

Full-time equated classified positions.............................................................................537.0

Attorney general........................................................................................................................... $ 124,900

Unclassified positions—5.0 FTE positions.................................................................................. 476,300

Attorney general operations—500.0 FTE positions..................................................................... 70,036,500

Child support enforcement—25.0 FTE positions......................................................................... 2,955,200

Prosecuting attorneys coordinating council—12.0 FTE positions............................................... 1,996,900

Internal audit services.................................................................................................................. 47,900

GROSS APPROPRIATION.......................................................................................................... $ 75,637,700

Appropriated from:

Interdepartmental grant revenues:

IDG from MDCH, health services............................................................................................... 1,875,600

IDG from MDCH, WIC............................................................................................................... 70,300

IDG from MDE............................................................................................................................ 289,400

IDG from MDEQ......................................................................................................................... 1,748,200

IDG from MDHS.......................................................................................................................... 3,345,100

IDG from MDLEG, career education services............................................................................. 187,000

IDG from MDLEG, children’s protection registry....................................................................... 36,400

IDG from MDLEG, financial and insurance services.................................................................. 1,107,300

IDG from MDLEG, homeowners construction lien recovery...................................................... 557,000

IDG from MDLEG, licensing and regulation fees....................................................................... 176,500

IDG from MDLEG, Michigan occupational safety and health.................................................... 99,200

IDG from MDLEG, Michigan state housing development authority........................................... 521,000

IDG from MDLEG, remonumentation fees.................................................................................. 77,900

IDG from MDLEG, unemployment insurance agency................................................................. 1,720,200

IDG from MDMB, risk management revolving fund................................................................... 1,362,800

IDG from MDMVA...................................................................................................................... $ 119,500

IDG from MDOC......................................................................................................................... 479,100

IDG from MDOT, comprehensive transportation fund................................................................ 159,800

IDG from MDOT, state aeronautics fund..................................................................................... 157,700

IDG from MDOT, state trunkline fund........................................................................................ 2,821,100

IDG from MDSP.......................................................................................................................... 708,400

IDG from MDSP, Michigan justice training fund........................................................................ 325,000

IDG from Michigan gaming control board.................................................................................. 1,090,400

IDG from treasury........................................................................................................................ 4,646,500

IDG from treasury, strategic fund................................................................................................ 129,800

IDG from civil service commission............................................................................................. 301,400

IDG from MDIT........................................................................................................................... 188,400

Federal revenues:

DAG, state administrative match grant/food stamps.................................................................... 389,500

Federal funds................................................................................................................................ 2,495,400

HHS, medical assistance, medigrant............................................................................................ 652,300

HHS-OS, state Medicaid fraud control units............................................................................... 4,513,600

Special revenue funds:

Antitrust enforcement collections................................................................................................. 653,100

Assigned claims assessments....................................................................................................... 120,600

Attorney general’s operations fund.............................................................................................. 883,900

Auto repair facilities fees............................................................................................................. 234,700

Franchise fees............................................................................................................................... 300,600

Game and fish protection fund..................................................................................................... 917,800

Liquor purchase revolving fund................................................................................................... 1,064,600

Manufactured housing fees........................................................................................................... 197,200

Merit award trust fund.................................................................................................................. 408,600

Prisoner reimbursement................................................................................................................ 463,000

Prosecuting attorneys training fees............................................................................................... 375,000

Public utility assessments............................................................................................................. 1,839,300

Real estate enforcement fund....................................................................................................... 552,600

Reinstatement fees........................................................................................................................ 160,800

Retirement funds.......................................................................................................................... 758,200

Second injury fund....................................................................................................................... 1,004,500

Self-insurers security fund............................................................................................................ 175,200

Silicosis and dust disease fund..................................................................................................... 536,200

State building authority revenue................................................................................................... 98,700

State lottery fund.......................................................................................................................... 249,900

Utility consumers fund................................................................................................................. 562,400

Waterways fund............................................................................................................................ 100,700

Worker’s compensation administrative revolving fund................................................................ 270,000

State general fund/general purpose.............................................................................................. $ 31,358,300

(3) INFORMATION TECHNOLOGY

Information technology services and projects.............................................................................. $ 772,000

GROSS APPROPRIATION.......................................................................................................... $ 772,000

Appropriated from:

State general fund/general purpose.............................................................................................. $ 772,000

Sec. 103. DEPARTMENT OF CIVIL RIGHTS

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions.............................................................................5.0

Full-time equated classified positions.............................................................................127.0

GROSS APPROPRIATION.......................................................................................................... $ 14,475,300

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 0

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 14,475,300

Federal revenues:

Total federal revenues................................................................................................................... $ 2,057,300

Special revenue funds:

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

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

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

State general fund/general purpose.............................................................................................. $ 12,418,000

(2) CIVIL RIGHTS OPERATIONS

Full-time equated unclassified positions.............................................................................5.0

Full-time equated classified positions.............................................................................127.0

Unclassified positions—5.0 FTE positions.................................................................................. $ 264,700

Civil rights operations—127.0 FTE positions.............................................................................. 13,281,700

Internal audit services.................................................................................................................. 68,700

GROSS APPROPRIATION.......................................................................................................... $ 13,615,100

Appropriated from:

Federal revenues:

EEOC, state and local antidiscrimination agency contracts......................................................... 1,271,700

HUD, grant................................................................................................................................... 770,600

State general fund/general purpose.............................................................................................. $ 11,572,800

(3) INFORMATION TECHNOLOGY

Information technology services and projects.............................................................................. $ 860,200

GROSS APPROPRIATION.......................................................................................................... $ 860,200

Appropriated from:

Federal revenues:

EEOC, state and local antidiscrimination agency contracts......................................................... 15,000

State general fund/general purpose.............................................................................................. $ 845,200

Sec. 104. EXECUTIVE OFFICE

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions...........................................................................10.0

Full-time equated classified positions...............................................................................74.2

GROSS APPROPRIATION.......................................................................................................... $ 5,317,300

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 0

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 5,317,300

Federal revenues:

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

Special revenue funds:

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

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

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

State general fund/general purpose.............................................................................................. $ 5,317,300

(2) EXECUTIVE OFFICE OPERATIONS

Full-time equated unclassified positions...........................................................................10.0

Full-time equated classified positions...............................................................................74.2

Governor....................................................................................................................................... $ 177,000

Lieutenant governor...................................................................................................................... 123,900

Executive office—74.2 FTE positions.......................................................................................... 4,166,600

Unclassified positions—8.0 FTE positions.................................................................................. 849,800

GROSS APPROPRIATION.......................................................................................................... $ 5,317,300

Appropriated from:

State general fund/general purpose.............................................................................................. $ 5,317,300

Sec. 105. DEPARTMENT OF INFORMATION TECHNOLOGY

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions.............................................................................3.0

Full-time equated classified positions..........................................................................1,657.0

GROSS APPROPRIATION.......................................................................................................... $ 432,534,600

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... $ 432,534,600

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

Federal revenues:

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

Special revenue funds:

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

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

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

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

(2) ADMINISTRATION

Full-time equated unclassified positions.............................................................................3.0

Full-time equated classified positions..........................................................................1,657.0

Unclassified positions—3.0 FTE positions.................................................................................. $ 300,000

Enterprisewide services—69.0 FTE positions.............................................................................. 22,710,200

Health and human services—720.5 FTE positions...................................................................... 246,521,700

Education services—36.0 FTE positions...................................................................................... 3,756,700

Public protection—284.0 FTE positions...................................................................................... 52,438,900

Resources services—160.0 FTE positions................................................................................... 17,373,900

Transportation services—99.5 FTE positions............................................................................... 28,174,000

General services—288.0 FTE positions....................................................................................... 61,259,200

GROSS APPROPRIATION.......................................................................................................... $ 432,534,600

Appropriated from:

Interdepartmental grant revenues:

IDG from department of agriculture............................................................................................ 1,525,000

IDG from department of attorney general.................................................................................... 772,000

IDG from department of civil rights............................................................................................ 860,200

IDG from civil service commission............................................................................................. 4,289,200

IDG from department of community health................................................................................. 52,394,800

IDG from department of corrections............................................................................................ 19,089,400

IDG from department of education.............................................................................................. 2,820,900

IDG from department of environmental quality........................................................................... 7,478,800

IDG from Michigan gaming control board.................................................................................. 1,324,000

IDG from department of history, arts, and libraries..................................................................... 1,274,800

IDG from department of human services..................................................................................... 152,592,200

IDG from department of labor and economic growth.................................................................. 42,853,200

IDG from bureau of state lottery.................................................................................................. 4,550,500

IDG from department of management and budget....................................................................... 28,471,700

IDG from department of military and veterans affairs................................................................. 1,183,800

IDG from department of natural resources.................................................................................. 8,872,100

IDG from department of state...................................................................................................... 24,541,000

IDG from department of state police........................................................................................... 30,944,500

IDG from department of transportation........................................................................................ 28,496,200

IDG from department of treasury................................................................................................. 18,200,300

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

Sec. 106. LEGISLATURE

(1) APPROPRIATION SUMMARY

GROSS APPROPRIATION.......................................................................................................... $ 114,504,000

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 0

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 114,504,000

Federal revenues:

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

Special revenue funds:

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

Total private revenues................................................................................................................... 400,000

Total other state restricted revenues............................................................................................. 1,109,800

State general fund/general purpose.............................................................................................. $ 112,994,200

(2) LEGISLATURE

Senate........................................................................................................................................... $ 29,126,400

Senate automated data processing................................................................................................ 2,549,600

Senate fiscal agency..................................................................................................................... 3,219,200

House of representatives............................................................................................................... 45,515,800

House automated data processing................................................................................................ 2,024,900

House fiscal agency...................................................................................................................... 3,219,200

GROSS APPROPRIATION.......................................................................................................... $ 85,655,100

Appropriated from:

State general fund/general purpose.............................................................................................. $ 85,655,100

(3) LEGISLATIVE COUNCIL

Legislative council........................................................................................................................ $ 10,110,200

Legislative service bureau automated data processing................................................................. 1,374,800

Worker’s compensation................................................................................................................. 133,000

National association dues............................................................................................................. 148,900

Legislative corrections ombudsman.............................................................................................. 369,700

GROSS APPROPRIATION.......................................................................................................... $ 12,136,600

Appropriated from:

Special revenue funds:

Private - gifts and bequests revenues........................................................................................... 400,000

State general fund/general purpose.............................................................................................. $ 11,736,600

(4) LEGISLATIVE RETIREMENT SYSTEM

General nonretirement expenses................................................................................................... $ 4,533,900

GROSS APPROPRIATION.......................................................................................................... $ 4,533,900

Appropriated from:

Special revenue funds:

Court fees..................................................................................................................................... 1,109,800

State general fund/general purpose.............................................................................................. $ 3,424,100

(5) PROPERTY MANAGEMENT

Capitol building............................................................................................................................ $ 2,552,800

Cora Anderson building............................................................................................................... 7,734,200

Farnum building and other properties.......................................................................................... 1,891,400

GROSS APPROPRIATION.......................................................................................................... $ 12,178,400

Appropriated from:

State general fund/general purpose.............................................................................................. $ 12,178,400

Sec. 107. LEGISLATIVE AUDITOR GENERAL

(1) APPROPRIATION SUMMARY

GROSS APPROPRIATION.......................................................................................................... $ 15,891,200

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 1,801,500

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 14,089,700

Federal revenues:

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

Special revenue funds:

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

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

Total other state restricted revenues............................................................................................. 1,539,900

State general fund/general purpose.............................................................................................. $ 12,549,800

(2) LEGISLATIVE AUDITOR GENERAL

Unclassified positions................................................................................................................... $ 313,500

Field operations............................................................................................................................ 15,577,700

GROSS APPROPRIATION.......................................................................................................... $ 15,891,200

Appropriated from:

Interdepartmental grant revenues:

IDG from MDMB, civil service commission............................................................................... 107,900

IDG from MDLEG, liquor purchase revolving fund.................................................................... 11,300

IDG from MDOT, comprehensive transportation fund................................................................ $ 25,200

IDG from MDOT, Michigan transportation fund......................................................................... 204,300

IDG from MDOT, state aeronautics fund..................................................................................... 19,600

IDG from MDOT, state trunkline fund........................................................................................ 474,600

IDG, single audit act.................................................................................................................... 958,600

Special revenue funds:

Cadillac local development finance authority.............................................................................. 12,000

Clean Michigan initiative implementation bond fund.................................................................. 37,500

Commercial mobile radio system emergency telephone fund...................................................... 37,500

Construction lien fund.................................................................................................................. 7,200

Contract audit administration fees................................................................................................ 52,700

Correctional industries revolving fund......................................................................................... 31,300

Fee adequacy, air quality delegated authority.............................................................................. 9,400

Game and fish protection fund..................................................................................................... 21,400

Legislative retirement system....................................................................................................... 18,700

Marine safety fund....................................................................................................................... 1,900

Michigan economic development corporation.............................................................................. 41,200

Michigan education trust fund...................................................................................................... 30,000

Michigan justice training commission fund................................................................................. 28,100

Michigan state fair revolving fund............................................................................................... 33,000

Michigan state housing development authority fees.................................................................... 22,100

Michigan strategic fund................................................................................................................ 87,500

Michigan tobacco settlement authority......................................................................................... 75,000

Michigan veterans’ trust fund...................................................................................................... 24,400

Motor transport revolving fund.................................................................................................... 4,700

Office services revolving fund..................................................................................................... 6,800

State disbursement unit, office of child support........................................................................... 25,000

State services fee fund.................................................................................................................. 926,900

Waterways fund............................................................................................................................ 5,600

State general fund/general purpose.............................................................................................. $ 12,549,800

Sec. 108. DEPARTMENT OF MANAGEMENT AND BUDGET

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions.............................................................................7.0

Full-time equated classified positions..........................................................................1,424.0

GROSS APPROPRIATION.......................................................................................................... $ 551,059,700

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 167,603,800

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 383,455,900

Federal revenues:

Total federal revenues................................................................................................................... 10,743,700

Special revenue funds:

Total local revenues...................................................................................................................... 1,992,900

Total private revenues................................................................................................................... 150,000

Total other state restricted revenues............................................................................................. 77,694,100

State general fund/general purpose.............................................................................................. $ 292,875,200

(2) MANAGEMENT AND BUDGET SERVICES

Full-time equated unclassified positions.............................................................................6.0

Full-time equated classified positions.............................................................................674.5

Unclassified positions—6.0 FTE positions.................................................................................. $ 636,500

Executive operations—10.5 FTE positions.................................................................................. 1,489,600

Administrative services—56.5 FTE positions.............................................................................. 5,293,700

Budget and financial management—164.5 FTE positions........................................................... 16,786,400

Office of the state employer—23.0 FTE positions....................................................................... 2,793,300

Design and construction services—40.0 FTE positions............................................................... 5,357,400

Business support services—84.0 FTE positions........................................................................... 8,429,700

Building operation services—250.0 FTE positions...................................................................... 89,004,600

Building occupancy charges, rent, and utilities............................................................................ $ 4,262,000

Internal audit services.................................................................................................................. 989,100

Motor vehicle fleet—46.0 FTE positions..................................................................................... 56,920,400

GROSS APPROPRIATION.......................................................................................................... $ 191,962,700

Appropriated from:

Interdepartmental grant revenues:

IDG from building occupancy and parking charges..................................................................... 91,244,100

IDG from department of labor and economic growth.................................................................. 100,000

IDG from internal audit services.................................................................................................. 6,006,200

IDG from MDCH......................................................................................................................... 434,300

IDG from MDHS.......................................................................................................................... 171,400

IDG from MDOT, comprehensive transportation fund................................................................ 49,200

IDG from MDOT, state aeronautics fund..................................................................................... 31,200

IDG from MDOT, state trunkline fund........................................................................................ 1,397,800

IDG from motor transport fund.................................................................................................... 56,920,400

IDG from user fees....................................................................................................................... 5,325,200

Special revenue funds:

Game and fish protection fund..................................................................................................... 225,500

Health management funds............................................................................................................ 1,735,600

Marine safety fund....................................................................................................................... 21,300

Special revenue, internal service, and pension trust funds........................................................... 9,424,700

State building authority revenue................................................................................................... 620,600

State lottery fund.......................................................................................................................... 137,500

State services fee fund.................................................................................................................. 89,400

Waterways fund............................................................................................................................ 51,800

State general fund/general purpose.............................................................................................. $ 17,976,500

(3) STATEWIDE APPROPRIATIONS

Professional development fund - AFSCME................................................................................. $ 25,000

Professional development fund - MPE, SEIU, scientific, and engineering unit.......................... 125,000

Professional development fund - MPE, SEIU, technical unit...................................................... 50,000

Professional development fund - MSC......................................................................................... 150,000

Professional development fund - NERE....................................................................................... 50,000

GROSS APPROPRIATION.......................................................................................................... $ 400,000

Appropriated from:

Interdepartmental grant revenues:

IDG from employer contributions................................................................................................ 400,000

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

(4) SPECIAL PROGRAMS

Full-time equated classified positions.............................................................................176.0

Building occupancy charges - property management services for executive/legislative

building occupancy................................................................................................................... $ 1,275,500

Retirement services—164.0 FTE positions.................................................................................. 16,969,100

Office of children’s ombudsman—12.0 FTE positions................................................................ 1,485,000

GROSS APPROPRIATION.......................................................................................................... $ 19,729,600

Appropriated from:

Special revenue funds:

Deferred compensation................................................................................................................. 1,542,400

Pension trust funds....................................................................................................................... 15,426,700

State general fund/general purpose.............................................................................................. $ 2,760,500

(5) STATE FAIR

Full-time equated unclassified positions.............................................................................1.0

Full-time equated classified positions.................................................................................9.0

Unclassified positions—1.0 FTE position.................................................................................... $ 101,000

Michigan state fair operations—9.0 FTE positions...................................................................... 6,415,500

Michigan state fair information technology................................................................................. 88,800

GROSS APPROPRIATION.......................................................................................................... $ 6,605,300

Appropriated from:

Special revenue funds:

State exposition and fairgrounds fund.......................................................................................... $ 6,605,300

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

(6) INFORMATION TECHNOLOGY

Information technology services and projects.............................................................................. $ 28,382,900

GROSS APPROPRIATION.......................................................................................................... $ 28,382,900

Appropriated from:

Interdepartmental grant revenues:

IDG from building occupancy and parking charges..................................................................... 651,600

IDG from MDOT, comprehensive transportation fund................................................................ 2,100

IDG from MDOT, state aeronautics fund..................................................................................... 1,100

IDG from MDOT, state trunkline fund........................................................................................ 47,500

IDG from user fees....................................................................................................................... 186,800

Special revenue funds:

Deferred compensation................................................................................................................. 2,600

Game and fish protection fund..................................................................................................... 9,800

Health management funds............................................................................................................ 41,700

Marine safety fund....................................................................................................................... 900

MAIN user charges...................................................................................................................... 4,345,600

Pension trust funds....................................................................................................................... 6,679,000

Special revenue, internal service, and pension trust funds........................................................... 2,635,000

State building authority revenue................................................................................................... 9,700

State lottery fund.......................................................................................................................... 4,600

Waterways fund............................................................................................................................ 2,000

State general fund/general purpose.............................................................................................. $ 13,762,900

(7) STATE BUILDING AUTHORITY RENT

State building authority rent - state agencies............................................................................... $ 58,616,700

State building authority rent - department of corrections............................................................ 46,867,700

State building authority rent - universities................................................................................... 106,280,900

State building authority rent - community colleges..................................................................... 20,056,800

GROSS APPROPRIATION.......................................................................................................... $ 231,822,100

Appropriated from:

Special revenue funds:

State lottery fund.......................................................................................................................... 1,520,000

State general fund/general purpose.............................................................................................. $ 230,302,100

(8) CIVIL SERVICE COMMISSION

Full-time equated classified positions.............................................................................564.5

Agency services—118.5 FTE positions....................................................................................... $ 13,264,400

Executive direction—25.0 FTE positions..................................................................................... 7,937,700

Employee benefits—31.0 FTE positions...................................................................................... 5,885,700

Audit and compliance—15.0 FTE positions................................................................................ 2,044,000

Internal audit services.................................................................................................................. 121,500

Training........................................................................................................................................ 1,300,000

Human resources operations—375.0 FTE positions.................................................................... 35,313,700

Information technology services and projects.............................................................................. 4,290,100

GROSS APPROPRIATION.......................................................................................................... $ 70,157,100

Appropriated from:

Interdepartmental grant revenues:

IDG, training charges................................................................................................................... 1,300,000

IDG, special funds........................................................................................................................ 1,334,900

Federal revenues:

Federal funds................................................................................................................................ 6,000,900

Federal indirect funds................................................................................................................... 4,742,800

Special revenue funds:

Local funds................................................................................................................................... 1,992,900

Private funds................................................................................................................................. 150,000

Freedom of information fees........................................................................................................ $ 1,100

State restricted funds.................................................................................................................... 17,885,200

State sponsored group insurance.................................................................................................. 2,650,000

State sponsored group insurance, flexible spending accounts, and COBRA............................... 6,026,100

State general fund/general purpose.............................................................................................. $ 28,073,200

(9) CAPITAL OUTLAY

Major special maintenance, remodeling and addition for state agencies..................................... $ 2,000,000

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

Appropriated from:

Interdepartmental grant revenues:

IDG, building occupancy charges................................................................................................ 2,000,000

Special revenue funds:

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

Sec. 109. DEPARTMENT OF STATE

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions.............................................................................6.0

Full-time equated classified positions..........................................................................1,809.0

GROSS APPROPRIATION.......................................................................................................... $ 214,876,400

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... 20,000,000

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 194,876,400

Federal revenues:

Total federal revenues................................................................................................................... 5,673,700

Special revenue funds:

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

Total private revenues................................................................................................................... 100

Total other state restricted revenues............................................................................................. 162,673,800

State general fund/general purpose.............................................................................................. $ 26,528,800

(2) EXECUTIVE DIRECTION

Full-time equated unclassified positions.............................................................................6.0

Full-time equated classified positions...............................................................................30.0

Secretary of state.......................................................................................................................... $ 124,900

Unclassified positions—5.0 FTE positions.................................................................................. 453,200

Operations—30.0 FTE positions.................................................................................................. 2,966,800

GROSS APPROPRIATION.......................................................................................................... $ 3,544,900

Appropriated from:

Special revenue funds:

Auto repair facilities fees............................................................................................................. 60,500

Driver fees.................................................................................................................................... 137,600

Expedient service fees.................................................................................................................. 57,100

Parking ticket court fines.............................................................................................................. 8,300

Personal identification card fees.................................................................................................. 13,400

Reinstatement fees - operator licenses......................................................................................... 146,600

Transportation administration collection fund.............................................................................. 2,069,100

Vehicle theft prevention fees........................................................................................................ 35,600

State general fund/general purpose.............................................................................................. $ 1,016,700

(3) DEPARTMENT SERVICES

Full-time equated classified positions.............................................................................157.0

Operations—150.0 FTE positions................................................................................................ $ 23,480,800

Assigned claims assessments—7.0 FTE positions....................................................................... 893,700

GROSS APPROPRIATION.......................................................................................................... $ 24,374,500

Appropriated from:

Special revenue funds:

Abandoned vehicle fees................................................................................................................ 468,600

Assigned claims assessments....................................................................................................... 893,700

Auto repair facilities fees............................................................................................................. 415,000

Child support clearance fees........................................................................................................ $ 34,300

Driver fees.................................................................................................................................... 430,100

Expedient service fees.................................................................................................................. 253,600

Marine safety fund....................................................................................................................... 76,200

Off-road vehicle title fees............................................................................................................. 7,800

Parking ticket court fines.............................................................................................................. 52,700

Personal identification card fees.................................................................................................. 84,800

Reinstatement fees - operator licenses......................................................................................... 549,200

Scrap tire fund.............................................................................................................................. 70,000

Snowmobile registration fee revenue........................................................................................... 18,100

Transportation administration collection fund.............................................................................. 19,138,400

Vehicle theft prevention fees........................................................................................................ 243,400

State general fund/general purpose.............................................................................................. $ 1,638,600

(4) REGULATORY SERVICES

Full-time equated classified positions.............................................................................211.0

Operations—209.0 FTE positions................................................................................................ $ 21,872,900

County clerk education and training............................................................................................ 100,000

Motorcycle safety education administration—2.0 FTE positions................................................ 362,400

Motorcycle safety education grants.............................................................................................. 1,430,000

Internal audit services.................................................................................................................. 148,600

GROSS APPROPRIATION.......................................................................................................... $ 23,913,900

Appropriated from:

Special revenue funds:

Auto repair facilities fees............................................................................................................. 4,144,800

Driver education provider and instructor fund............................................................................. 72,900

Driver fees.................................................................................................................................... 1,988,500

Expedient service fees.................................................................................................................. 34,500

Motorcycle safety fund................................................................................................................. 1,792,400

Notary education and training fund.............................................................................................. 100,000

Notary fee fund............................................................................................................................ 314,000

Parking ticket court fines.............................................................................................................. 20,700

Personal identification card fees.................................................................................................. 49,500

Reinstatement fees - operator licenses......................................................................................... 1,771,200

Transportation administration collection fund.............................................................................. 11,024,300

Vehicle theft prevention fees........................................................................................................ 1,330,900

State general fund/general purpose.............................................................................................. $ 1,270,200

(5) CUSTOMER DELIVERY SERVICES

Full-time equated classified positions..........................................................................1,375.0

Branch operations—931.0 FTE positions..................................................................................... $ 75,217,000

Central operations—417.0 FTE positions.................................................................................... 39,152,100

Commemorative license plates—24.0 FTE positions................................................................... 2,147,300

Specialty license plates—3.0 FTE positions................................................................................ 1,922,000

Olympic center plate.................................................................................................................... 75,700

Organ donor program................................................................................................................... 104,100

GROSS APPROPRIATION.......................................................................................................... $ 118,618,200

Appropriated from:

Interdepartmental grant revenues:

IDG from MDOT, Michigan transportation fund......................................................................... 20,000,000

Federal revenues:

Federal funds................................................................................................................................ 1,460,000

Special revenue funds:

Private funds................................................................................................................................. 100

Abandoned vehicle fees................................................................................................................ 197,600

Auto repair facilities fees............................................................................................................. 93,100

Child support clearance fees........................................................................................................ 295,500

Driver fees.................................................................................................................................... 15,771,700

Expedient service fees.................................................................................................................. $ 2,423,800

Marine safety fund....................................................................................................................... 1,188,700

Michigan state police auto theft fund........................................................................................... 118,900

Mobile home commission fees..................................................................................................... 476,000

Off-road vehicle title fees............................................................................................................. 127,500

Parking ticket court fines.............................................................................................................. 1,490,500

Personal identification card fees.................................................................................................. 1,585,400

Reinstatement fees - operator licenses......................................................................................... 1,188,300

Snowmobile registration fee revenue........................................................................................... 348,100

Transportation administration collection fund.............................................................................. 57,848,200

Vehicle theft prevention fees........................................................................................................ 209,500

Enhanced driver license and enhanced official state personal identification card fund............... 4,150,000

State general fund/general purpose.............................................................................................. $ 9,645,300

(6) ELECTION REGULATION

Full-time equated classified positions...............................................................................36.0

Election administration and services—36.0 FTE positions.......................................................... $ 4,732,400

Fees to local units........................................................................................................................ 109,800

Help America vote act.................................................................................................................. 4,417,000

GROSS APPROPRIATION.......................................................................................................... $ 9,259,200

Appropriated from:

Federal revenues:

Federal funds - HAVA HHS......................................................................................................... 350,000

Federal funds - title II.................................................................................................................. 3,863,700

State general fund/general purpose.............................................................................................. $ 5,045,500

(7) DEPARTMENTWIDE APPROPRIATIONS

Building occupancy charges/rent.................................................................................................. $ 10,242,700

Worker’s compensation................................................................................................................. 382,000

GROSS APPROPRIATION.......................................................................................................... $ 10,624,700

Appropriated from:

Special revenue funds:

Auto repair facilities fees............................................................................................................. 137,700

Driver fees.................................................................................................................................... 454,600

Expedient service fees.................................................................................................................. 26,300

Parking ticket court fines.............................................................................................................. 455,100

Transportation administration collection fund.............................................................................. 5,978,200

State general fund/general purpose.............................................................................................. $ 3,572,800

(8) INFORMATION TECHNOLOGY

Information technology services and projects.............................................................................. $ 24,541,000

GROSS APPROPRIATION.......................................................................................................... $ 24,541,000

Appropriated from:

Special revenue funds:

Administrative order processing fee............................................................................................. 11,100

Auto repair facilities fees............................................................................................................. 179,300

Child support clearance fees........................................................................................................ 16,200

Driver fees.................................................................................................................................... 1,348,900

Expedient service fees.................................................................................................................. 960,800

Parking ticket court fines.............................................................................................................. 82,600

Personal identification card fees.................................................................................................. 882,400

Reinstatement fees - operator licenses......................................................................................... 472,500

Transportation administration collection fund.............................................................................. 16,076,700

Vehicle theft prevention fees........................................................................................................ 170,800

State general fund/general purpose.............................................................................................. $ 4,339,700

Sec. 110. DEPARTMENT OF TREASURY

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions.............................................................................9.0

Full-time equated classified positions..........................................................................1,837.5

GROSS APPROPRIATION.......................................................................................................... $ 1,733,141,400

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers................................................... $ 10,894,700

ADJUSTED GROSS APPROPRIATION..................................................................................... $ 1,722,246,700

Federal revenues:

Total federal revenues................................................................................................................... 92,307,700

Special revenue funds:

Total local revenues...................................................................................................................... 1,105,100

Total private revenues................................................................................................................... 715,600

Total other state restricted revenues............................................................................................. 1,454,771,500

State general fund/general purpose.............................................................................................. $ 173,346,800

(2) EXECUTIVE DIRECTION

Full-time equated unclassified positions.............................................................................9.0

Full-time equated classified positions.................................................................................5.0

Unclassified positions—9.0 FTE positions.................................................................................. $ 829,600

Office of the director—5.0 FTE positions................................................................................... 819,300

GROSS APPROPRIATION.......................................................................................................... $ 1,648,900

Appropriated from:

Special revenue funds:

State lottery fund.......................................................................................................................... 185,300

State services fee fund.................................................................................................................. 210,500

State general fund/general purpose.............................................................................................. $ 1,253,100

(3) DEPARTMENTWIDE APPROPRIATIONS

Travel............................................................................................................................................ $ 1,415,900

Rent and building occupancy charges - property management services...................................... 5,233,300

Worker’s compensation insurance premium................................................................................. 287,000

GROSS APPROPRIATION.......................................................................................................... $ 6,936,200

Appropriated from:

Special revenue funds:

Delinquent tax collection revenue................................................................................................ 3,559,900

State general fund/general purpose.............................................................................................. $ 3,376,300

(4) LOCAL GOVERNMENT PROGRAMS

Full-time equated classified positions...............................................................................81.0

Supervision of the general property tax law—54.0 FTE positions.............................................. $ 10,969,200

Property tax assessor training—4.0 FTE positions...................................................................... 424,100

Local finance—23.0 FTE positions.............................................................................................. 2,444,300

Blackstone settlement................................................................................................................... 2,000,000

GROSS APPROPRIATION.......................................................................................................... $ 15,837,600

Appropriated from:

Special revenue funds:

Local - assessor training fees....................................................................................................... 424,100

Local - audit charges.................................................................................................................... 591,000

Local - equalization study charge-backs...................................................................................... 40,000

Local - revenue from local government....................................................................................... 50,000

Land reutilization fund................................................................................................................. 3,985,800

Municipal finance fees................................................................................................................. 480,200

State education tax collections..................................................................................................... 50,000

Delinquent tax collection revenue................................................................................................ 400,200

State general fund/general purpose.............................................................................................. $ 9,816,300

(5) TAX PROGRAMS

Full-time equated classified positions.............................................................................756.0

Customer contact—137.0 FTE positions...................................................................................... $ 11,508,700

Tax compliance—318.0 FTE positions........................................................................................ 32,303,500

Tax and economic policy—78.0 FTE positions........................................................................... 8,377,600

Tax processing—151.0 FTE positions.......................................................................................... 13,928,000

Revenue enhancement program—34.0 FTE positions.................................................................. 4,749,200

Home heating assistance.............................................................................................................. 2,559,800

Bottle bill implementation............................................................................................................ $ 250,000

Tobacco tax collection—10.0 FTE positions............................................................................... 349,700

Michigan business tax implementation—28.0 FTE positions...................................................... 11,813,800

Property tax appeal program........................................................................................................ 500,000

GROSS APPROPRIATION.......................................................................................................... $ 86,340,300

Appropriated from:

Interdepartmental grant revenues:

IDG, data/collection services fees................................................................................................ 50,900

IDG from MDOT, Michigan transportation fund......................................................................... 6,795,900

IDG from MDOT, state aeronautics fund..................................................................................... 68,000

Federal revenues:

HHS-SSA, low-income energy assistance.................................................................................... 2,559,800

Special revenue funds:

Bottle deposit fund....................................................................................................................... 250,000

Delinquent tax collection revenue................................................................................................ 57,242,800

Tobacco tax collection and enforcement...................................................................................... 349,700

Tobacco tax revenue..................................................................................................................... 391,000

Waterways fund............................................................................................................................ 79,700

State general fund/general purpose.............................................................................................. $ 18,552,500

(6) BANKING AND MANAGEMENT SERVICES

Full-time equated classified positions.............................................................................334.0

Program management—15.0 FTE positions................................................................................. $ 1,620,300

Department services—13.0 FTE positions................................................................................... 1,198,000

Mail operations—28.0 FTE positions.......................................................................................... 1,999,300

Unclaimed property—21.0 FTE positions.................................................................................... 3,501,900

Collections—200.0 FTE positions................................................................................................ 19,888,800

Finance and accounting—17.0 FTE positions.............................................................................. 1,100,700

Receipts processing—40.0 FTE positions.................................................................................... 3,103,600

GROSS APPROPRIATION.......................................................................................................... $ 32,412,600

Appropriated from:

Interdepartmental grant revenues:

IDG, levy/warrant cost assessment fees....................................................................................... 1,857,800

IDG, state agency collection fees................................................................................................. 591,200

IDG from MDHS, title IV-D........................................................................................................ 619,800

IDG data/collection service fees.................................................................................................. 206,400

Special revenue funds:

Delinquent tax collection revenue................................................................................................ 19,691,400

Escheats revenue........................................................................................................................... 3,501,900

Justice system fund...................................................................................................................... 644,500

Garnishment fees.......................................................................................................................... 535,900

Treasury fees................................................................................................................................ 43,100

State general fund/general purpose.............................................................................................. $ 4,720,600

(7) FINANCIAL PROGRAMS

Full-time equated classified positions.............................................................................223.5

Investments—80.0 FTE positions................................................................................................. $ 16,151,300

Michigan merit award administration—6.0 FTE positions.......................................................... 1,453,000

Michigan education savings program........................................................................................... 800,000

Common cash and debt management—22.5 FTE positions......................................................... 1,242,000

Student financial assistance programs—113.0 FTE positions...................................................... 35,742,200

Public-private partnership investment—2.0 FTE positions.......................................................... 1,450,000

GROSS APPROPRIATION.......................................................................................................... $ 56,838,500

Appropriated from:

Interdepartmental grant revenues:

IDG, fiscal agent service fees...................................................................................................... 169,400

Federal revenues:

DED-OPSE, federal lenders allowance........................................................................................ 10,460,100

DED-OPSE, higher education act of 1965, insured loans........................................................... 23,304,100

Special revenue funds:

Defined contribution administrative fee revenue.......................................................................... $ 100,000

College work-study....................................................................................................................... 46,700

Michigan merit award trust fund.................................................................................................. 2,679,700

Public-private partnership investment fund.................................................................................. 1,450,000

Retirement funds.......................................................................................................................... 15,176,100

School bond fees.......................................................................................................................... 613,800

Treasury fees................................................................................................................................ 1,038,600

State general fund/general purpose.............................................................................................. $ 1,800,000

(8) DEBT SERVICE

Water pollution control bond and interest redemption................................................................. $ 2,323,000

Quality of life bond...................................................................................................................... 38,000,000

Clean Michigan initiative............................................................................................................. 26,400,000

Great Lakes water quality bond................................................................................................... 16,400,000

GROSS APPROPRIATION.......................................................................................................... $ 83,123,000

Appropriated from:

Special revenue funds:

Refined petroleum fund................................................................................................................ 15,514,500

State general fund/general purpose.............................................................................................. $ 67,608,500

(9) GRANTS

Grants to counties in lieu of taxes............................................................................................... $ 5,000

Convention facility development distribution............................................................................... 58,850,000

Senior citizen cooperative housing tax exemption program......................................................... 16,816,500

Commercial mobile radio service payments................................................................................ 11,100,000

Health and safety fund grants....................................................................................................... 25,000,000

Renaissance zone reimbursement................................................................................................. 3,800,000

GROSS APPROPRIATION.......................................................................................................... $ 115,571,500

Appropriated from:

Special revenue funds:

Commercial mobile radio service fees......................................................................................... 11,100,000

Convention facility development fund.......................................................................................... 58,850,000

Health and safety fund................................................................................................................. 25,000,000

State general fund/general purpose.............................................................................................. $ 20,621,500

(10) BUREAU OF STATE LOTTERY

Full-time equated classified positions.............................................................................171.0

Lottery operations—171.0 FTE positions.................................................................................... $ 19,819,400

Promotion and advertising............................................................................................................ 18,622,000

Lottery information technology services and projects................................................................. 4,550,500

Internal audit services.................................................................................................................. 132,700

GROSS APPROPRIATION.......................................................................................................... $ 43,124,600

Appropriated from:

Special revenue funds:

State lottery fund.......................................................................................................................... 43,124,600

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

(11) CASINO GAMING

Full-time equated classified positions.............................................................................114.0

Michigan gaming control board................................................................................................... $ 50,000

Casino gaming control administration—114.0 FTE positions..................................................... 19,369,500

Casino gaming information technology services and projects..................................................... 1,324,000

GROSS APPROPRIATION.......................................................................................................... $ 20,743,500

Appropriated from:

Special revenue funds:

Casino gambling agreements........................................................................................................ 451,100

State services fee fund.................................................................................................................. 20,292,400

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

(12) PAYMENTS IN LIEU OF TAXES

Commercial forest reserve............................................................................................................ $ 2,662,600

Purchased lands............................................................................................................................ 4,450,000

Swamp and tax reverted lands...................................................................................................... 7,076,500

Administration.............................................................................................................................. 100