HB-6086, As Passed House, September 8, 2010
SUBSTITUTE FOR
HOUSE BILL NO. 6086
A bill to make, supplement, and adjust appropriations for
various state departments and agencies and for community colleges
for the fiscal year ending September 30, 2010; and to provide for
the expenditure of the appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for various state departments
and agencies to supplement appropriations for the fiscal year
ending September 30, 2010, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 395,612,100
Interdepartmental grant revenues:
House Bill No. 6086 (H-1) as amended August 25, 2010
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 395,612,100
Federal revenues:
Total other federal revenues........................... [271,485,000]
Total federal revenues (ARRA).......................... [49,167,900]
Special revenue funds:
Total local revenues................................... 59,500
Total private revenues................................. 5,000,000
Total other state restricted revenues.................. 257,429,700
State general fund/general purpose..................... $ (187,530,000)
Sec. 102. COMMUNITY COLLEGES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total other federal revenues........................... 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 208,400,000
State general fund/general purpose..................... $ (208,400,000)
(2) OPERATIONS
Alpena Community College............................... $ 0
Bay de Noc Community College........................... 0
Delta College.......................................... 0
Glen Oaks Community College............................ 0
Gogebic Community College.............................. 0
Grand Rapids Community College......................... 0
Henry Ford Community College........................... 0
Jackson Community College.............................. 0
Kalamazoo Valley Community College..................... 0
Kellogg Community College.............................. 0
Kirtland Community College............................. 0
Lake Michigan College.................................. 0
Lansing Community College.............................. 0
Macomb Community College............................... 0
Mid Michigan Community College......................... 0
Monroe County Community College........................ 0
Montcalm Community College............................. 0
C.S. Mott Community College............................ 0
Muskegon Community College............................. 0
North Central Michigan College......................... 0
Northwestern Michigan College.......................... 0
Oakland Community College.............................. 0
St. Clair County Community College..................... 0
Schoolcraft College.................................... 0
Southwestern Michigan College.......................... 0
Washtenaw Community College............................ 0
Wayne County Community College......................... 0
West Shore Community College........................... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
State school aid fund.................................. 208,400,000
State general fund/general purpose..................... $ (208,400,000)
Sec. 103. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 358,254,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 358,254,900
Federal revenues:
Total other federal revenues........................... 261,078,600
Total federal revenues (ARRA).......................... 44,487,100
Special revenue funds:
Total local revenues................................... 59,500
Total private revenues................................. 5,000,000
Total other state restricted revenues.................. 47,629,700
State general fund/general purpose..................... $ 0
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES PROGRAMS
Medicaid mental health services........................ $ 9,224,200
Medicaid substance abuse services...................... 652,700
GROSS APPROPRIATION.................................... $ 9,876,900
Appropriated from:
Federal revenues:
Total other federal revenues........................... 6,241,200
Federal FMAP stimulus (ARRA)........................... 995,600
State general fund/general purpose..................... $ 2,640,100
(3) INFECTIOUS DISEASE CONTROL
AIDS prevention, testing, and care programs............ $ 5,000,000
GROSS APPROPRIATION.................................... $ 5,000,000
Appropriated from:
Special revenue funds:
Total private revenues................................. 5,000,000
State general fund/general purpose..................... $ 0
(4) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment............................. $ 11,468,100
GROSS APPROPRIATION.................................... $ 11,468,100
Appropriated from:
Federal revenues:
Total other federal revenues........................... (6,621,400)
Federal FMAP stimulus (ARRA)........................... 567,300
State general fund/general purpose..................... $ 17,522,200
(5) MEDICAL SERVICES
Hospital services and therapy.......................... $ (12,054,600)
Physician services..................................... (33,921,700)
Medicare premium payments.............................. 3,306,400
Pharmaceutical services................................ 1,518,700
Home health services................................... 494,900
Hospice services....................................... 846,300
Transportation......................................... (1,000,000)
Auxiliary medical services............................. (2,759,500)
Dental services........................................ (1,625,300)
Ambulance services..................................... (1,131,900)
Long-term care services................................ (6,838,800)
Medicaid home- and community-based services waiver..... 9,803,700
Adult home help services............................... 6,734,900
Personal care services................................. (4,963,400)
Program of all-inclusive care for the elderly.......... 2,479,200
Health plan services................................... 397,116,800
MIChild program........................................ 884,800
Federal Medicare pharmaceutical program................ (71,890,700)
Subtotal basic medical services program................ 286,999,800
School-based services.................................. 43,469,600
Special Medicaid reimbursement......................... 1,440,500
Subtotal special medical services payments............. 44,910,100
GROSS APPROPRIATION.................................... $ 331,909,900
Appropriated from:
Federal revenues:
Total other federal revenues........................... 261,458,800
Federal FMAP stimulus (ARRA)........................... 42,924,200
Special revenue funds:
Total local revenues................................... 59,500
Total other state restricted revenues.................. 47,629,700
State general fund/general purpose..................... $ (20,162,300)
Sec. 104. DEPARTMENT OF CORRECTIONS
House Bill No. 6086 (H-1) as amended August 25, 2010
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 27,270,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 27,270,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (1,100,000)
State general fund/general purpose..................... $ 28,370,000
(2) OPERATIONS SUPPORT ADMINISTRATION
Worker's compensation.................................. $ 2,500,000
GROSS APPROPRIATION.................................... $ 2,500,000
Appropriated from:
State general fund/general purpose..................... $ 2,500,000
(3) FIELD OPERATIONS ADMINISTRATION
Field operations....................................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Parole and probation oversight fees.................... (2,300,000)
Parole and probation oversight fees set-aside.......... [2,900,000]
Tether program participant contributions............... [(1,700,000)]
State general fund/general purpose..................... $ 1,100,000
House Bill No. 6086 (H-1) as amended August 25, 2010
(4) CORRECTIONAL FACILITIES ADMINISTRATION
Inmate housing fund.................................... $ 12,570,000
GROSS APPROPRIATION.................................... $ 12,570,000
Appropriated from:
State general fund/general purpose..................... $ 12,570,000
(5) NORTHERN REGION CORRECTIONAL FACILITIES
Standish maximum correctional facility - Standish...... $ 4,100,000
GROSS APPROPRIATION.................................... $ 4,100,000
Appropriated from:
State general fund/general purpose..................... $ 4,100,000
(6) SOUTHWESTERN REGION CORRECTIONAL FACILITIES
[Muskegon correctional facility - Muskegon]............ $ 8,100,000
GROSS APPROPRIATION.................................... $ 8,100,000
Appropriated from:
State general fund/general purpose..................... $ 8,100,000
Sec. 105. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 15,045,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 15,045,200
Federal revenues:
Total federal revenues................................. [(62,528,000)]
Special revenue funds:
Total local revenues................................... 0
House Bill No. 6086 (H-1) as amended August 25, 2010
Total private revenues................................. 0
Total other state restricted revenues.................. [30,100,000]
State general fund/general purpose..................... $ [47,473,200]
(2) EXECUTIVE OPERATIONS
Contractual services, supplies, and materials.......... $ 7,013,500
GROSS APPROPRIATION.................................... $ 7,013,500
Appropriated from:
Federal revenues:
Federal supplemental nutrition assistance revenues
(ARRA)............................................... (4,082,200)
Food assistance administration (ARRA).................. 7,394,000
Total federal revenues................................. 2,480,000
State general fund/general purpose..................... $ 1,221,700
(3) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total other federal revenues........................... 3,591,000
State general fund/general purpose..................... $ (3,591,000)
(4) CENTRAL SUPPORT ACCOUNTS
Rent................................................... $ 8,031,700
Payroll taxes and fringe benefits...................... 0
GROSS APPROPRIATION.................................... $ 8,031,700
Appropriated from:
Federal revenues:
Federal - emergency TANF contingency revenues (ARRA)... 1,327,000
House Bill No. 6086 (H-1) as amended August 25, 2010
Total other federal revenues........................... 4,073,000
State general fund/general purpose..................... $ 2,631,700
[(5) PUBLIC ASSISTANCE
Family independence program............................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (77,310,800)
Special revenue funds:
Michigan merit award trust fund........................ 30,100,000
State general fund/general purpose..................... $ 47,210,800]
Sec. 106. DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 542,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 542,000
Federal revenues:
Total federal revenues................................. 42,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 500,000
(2) FOREST, MINERAL, AND FIRE MANAGEMENT
Wildfire protection.................................... $ 500,000
GROSS APPROPRIATION.................................... $ 500,000
Appropriated from:
State general fund/general purpose..................... $ 500,000
(3) AMERICAN RECOVERY AND REINVESTMENT ACT
Engineering services to USDA (ARRA).................... $ 42,000
GROSS APPROPRIATION.................................... $ 42,000
Appropriated from:
Federal revenues:
DAG, federal (ARRA).................................... 42,000
State general fund/general purpose..................... $ 0
Sec. 107. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,500,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 2,500,000
State general fund/general purpose..................... $ 0
(2) FORENSIC SCIENCES
Laboratory operations.................................. $ 2,500,000
House Bill No. 6086 (H-1) as amended August 25, 2010 (1 of 2)
GROSS APPROPRIATION.................................... $ 2,500,000
Appropriated from:
Special revenue funds:
State services fee fund................................ 2,500,000
State general fund/general purpose..................... $ 0
Sec. 108. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (8,000,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (8,000,000)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (8,000,000)
(2) GRANTS
Senior citizen cooperative housing exemption program... $ (8,000,000)
GROSS APPROPRIATION.................................... $ (8,000,000)
Appropriated from:
State general fund/general purpose..................... $ (8,000,000)
[ Sec. 109. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total federal revenues................................. 77,573,200
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (30,100,000)
State general fund/general purpose..................... $ (47,473,200)
(2) GRANTS AND FINANCIAL AID
State competitive scholarships......................... $ 0
Tuition grants......................................... 0
Tuition incentive program.............................. 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Higher education act of 1965, title IV, 20 USC......... (1,292,400)
Temporary assistance for needy families................ 78,865,600
Special revenue funds:
Michigan merit award trust fund........................ (30,100,000)
State general fund/general purpose..................... $ (47,473,200)]
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2010 is $69,899,700.00 and state
appropriations paid to local units of government are $0.
Sec. 202. The appropriations authorized under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 203. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount equal to any additional federal
funding awarded to this state through recalculation of formulas and
under the redistribution provisions of the American recovery and
reinvestment act of 2009, Public Law 111-5.
(2) Within 30 days of receiving such an award, a department
shall report to the senate and house appropriations subcommittees,
senate and house fiscal agencies, state budget director, and the
governor on the amount of funds received and the purposes for which
they will be spent.
Sec. 204. The unexpended funds from appropriations in part 1
designated as ARRA funding and in section 210 and any unencumbered
or unallotted funds from those appropriations are carried forward
into the succeeding fiscal year. The following is in compliance
with section 451a(1) of the management and budget act, 1984 PA 431,
MCL 18.1451a:
(a) The purposes of the projects to be carried forward are to
protect and invest in the natural resources, infrastructure, and
people of the state of Michigan in accordance with the provisions
of the American recovery and reinvestment act of 2009, Public Law
111-5.
(b) The projects will be accomplished by state employees and
by contract.
(c) The total estimated cost of all projects is identified in
each line-item appropriation.
(d) The tentative completion date is September 30, 2013.
Sec. 205. (1) In a form and manner determined by the recipient
department, local governments and other eligible subrecipients
receiving funds through this act shall comply with all requirements
corresponding to the receipt of funds, including, but not limited
to, any certifications, assurances, and accountability and
transparency provisions required in the American recovery and
reinvestment act of 2009, Public Law 111-5.
(2) Funds appropriated in part 1 may be transferred to
subrecipient state departments or agencies in an interdepartmental
grant consistent with the requirements of the American recovery and
reinvestment act of 2009, Public Law 111-5.
COMMUNITY COLLEGES
Sec. 301. It is the intent of the legislature that the state
school aid fund revenues appropriated under part 1 for community
colleges for the fiscal year ending September 30, 2010 shall be
considered a loan from the state school aid fund to the state
House Bill No. 6086 (H-1) as amended August 25, 2010
general fund and shall be repaid from the state general fund to the
state school aid fund [over a period of 5 fiscal years beginning in the
fiscal year ending September 30, 2012.]
DEPARTMENT OF CORRECTIONS
Sec. 401. (1) The inmate housing fund shall be used for the
custody, treatment, clinical, and administrative costs associated
with the housing of prisoners other than those specifically
budgeted in this or other appropriation acts. Funding in the inmate
housing fund is appropriated into a separate control account.
Funding in the control account shall be distributed as necessary
into separate accounts created to separately identify costs for
specific purposes.
(2) Quarterly reports on all expenditures from the inmate
housing fund shall be submitted by the department of corrections to
the state budget director, the senate and house appropriations
subcommittees on corrections, and the senate and house
fiscal agencies.