EXECUTIVE BUDGET BILL
March 3, 2010, Introduced by Senator SWITALSKI and referred to the Committee on Appropriations.
A bill to make appropriations for the department of natural
resources and environment for the fiscal year ending September 30,
2011; to provide for the expenditure of those appropriations; to
create funds and accounts; to require reports; to prescribe certain
powers and duties of certain state agencies and officials; to
authorize certain transfers by certain state agencies; and to
provide for the disposition of fees and other income received by
the various state agencies.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. Subject to the conditions set forth in this bill,
the amounts listed in this part are appropriated for the department
of natural resources and environment for the fiscal year ending
September 30, 2011, from the funds indicated in this part. The
following is a summary of the appropriations in this part:
DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 3,668.5
GROSS APPROPRIATION.................................... $ 720,653,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 12,517,700
ADJUSTED GROSS APPROPRIATION........................... $ 708,136,200
Federal revenues:
Total federal revenues................................. 261,331,500
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 6,509,100
Total other state restricted revenues.................. 398,191,300
State general fund/general purpose..................... $ 42,104,300
FUND SOURCE SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 3,668.5
GROSS APPROPRIATION.................................... $ 720,653,900
Interdepartmental grant revenues:
IDG, engineering services to work orders............... 1,972,100
IDG, land acquisition services to work orders.......... 417,000
IDG, MacMullan conference center revenue............... 1,413,100
IDG, MDSP.............................................. 916,800
IDG, MDOT - Michigan transportation fund............... 1,132,600
IDT, interdivisional charges........................... 2,053,400
IDT, laboratory services............................... 4,612,700
Total interdepartmental grants and intradepartmental ..
transfers............................................ 12,517,700
ADJUSTED GROSS APPROPRIATION........................... $ 708,136,200
Federal revenues:
Federal funds.......................................... 261,331,500
Total federal revenues................................. 261,331,500
Special revenue funds:
Private funds.......................................... 6,509,100
Total private revenues................................. 6,509,100
Aboveground storage tank fees.......................... 471,400
Air emissions fees..................................... 12,116,600
Aircraft fees.......................................... 274,800
Campground fund........................................ 282,800
Cervidae licensing and inspection fees................. 168,100
Clean Michigan initiative – clean water fund........... 3,912,100
Clean Michigan initiative fund......................... 26,900
Cleanup and redevelopment fund......................... 14,620,600
Commercial forest fund................................. 58,600
Community pollution prevention fund.................... 250,000
Electronic waste recycling fund........................ 258,400
Environmental education fund........................... 251,500
Environmental pollution prevention fund................ 1,576,700
Environmental protection fund.......................... 6,918,800
Environmental response fund............................ 7,960,700
Fees and collections................................... 488,000
Financial instruments.................................. 5,000,000
Forest development fund................................ 32,957,000
Forest land user charges............................... 592,500
Forest recreation account.............................. 1,514,300
Game and fish protection fund.......................... 59,285,200
Game and fish protection fund - deer habitat reserve... 2,617,500
Game and fish protection fund - fisheries settlement... 923,100
Game and fish protection fund - turkey permit fees..... 1,975,300
Game and fish protection fund - waterfowl fees......... 201,200
Game and fish - wildlife resource protection fund...... 1,339,200
Game and fish protection fund - youth hunting and
fishing education and outreach....................... 48,700
Great Lakes protection fund............................ 1,767,400
Groundwater discharge permit fees...................... 1,584,200
Hazardous materials transportation permit fund......... 869,700
History fees fund...................................... 511,200
Infrastructure construction fund....................... 420,700
Land and water permit fees............................. 2,435,800
Land exchange facilitation fund........................ 6,295,500
Landfill maintenance trust fund........................ 60,000
Mackinac Island state park fund........................ 1,721,100
Mackinac Island state park operation fund.............. 175,400
Marine safety fund..................................... 3,798,000
Medical waste emergency response fund.................. 321,300
Metallic mining surveillance fee revenue............... 37,100
Michigan heritage publications fund.................... 50,000
Michigan natural resources trust fund.................. 2,933,600
Michigan state parks endowment fund.................... 12,007,800
Michigan state waterways fund.......................... 24,362,100
Mineral well regulatory fee revenue.................... 207,600
Museum operations fund................................. 535,600
Nonferrous metallic mineral surveillance............... 23,800
Nongame wildlife fund.................................. 727,300
NPDES fees............................................. 4,370,700
Off-road vehicle safety education fund................. 299,500
Off-road vehicle trail improvement fund................ 4,903,300
Oil and gas regulatory fund............................ 10,621,400
Orphan well fund....................................... 2,138,100
Park improvement fund.................................. 44,460,700
Permanent snowmobile trail easement fund............... 700,000
Public swimming pool fund.............................. 669,800
Public use and replacement deed fees fund.............. 100,000
Public utility assessments............................. 869,300
Public water supply fees............................... 4,583,900
Publication revenue.................................... 80,300
Recreation improvement account......................... 1,512,300
Refined petroleum fund................................. 37,696,500
Revitalization revolving loan fund..................... 89,900
Revolving loan revenue bonds........................... 11,400,000
Sand extraction fee revenue............................ 78,400
Scrap tire regulatory fund............................. 5,496,200
Septage waste contingency fund......................... 40,300
Septage waste program fund............................. 849,600
Settlement funds....................................... 2,407,900
Sewage sludge land application fee..................... 1,060,400
Shop fees.............................................. 19,000
Small business pollution prevention revolving loan fund 143,500
Snowmobile registration fee revenue.................... 1,733,100
Snowmobile trail improvement fund...................... 10,146,000
Soil erosion and sedimentation control training fund... 130,300
Solid waste management fund - staff account............ 5,686,800
Sportsmen against hunger fund.......................... 50,000
Stormwater permit fees................................. 3,258,000
Strategic water quality initiatives fund............... 10,000,000
Underground storage tank fees.......................... 2,527,500
Waste reduction fee revenue............................ 4,767,500
Wastewater operator training fees...................... 190,000
Water analysis fees.................................... 4,063,700
Water pollution control revolving fund................. 3,422,500
Water quality protection fund.......................... 100,000
Water use reporting fees............................... 589,700
Total other state restricted revenues.................. 398,191,300
State general fund/general purpose..................... $ 42,104,300
Sec 102. NATURAL RESOURCES COMMISSION
Natural Resources Commission........................... $ 82,100
GROSS APPROPRIATION.................................... $ 82,100
Appropriated from:
Special revenue funds:
Forest development fund................................ 8,800
Game and fish protection fund.......................... 22,400
Game and fish protection fund – deer habitat reserve... 1,500
Michigan state waterways fund.......................... 7,300
Park improvement fund.................................. 11,700
State general fund/general purpose..................... $ 30,400
Sec 103. OFFICE OF THE GREAT LAKES
Full-time equated classified positions.............. 7.0
Office of the Great Lakes--7.0 FTE positions........... $ 1,072,400
GROSS APPROPRIATION.................................... $ 1,072,400
Appropriated from:
Federal revenues:
Federal funds.......................................... 319,100
Special revenue funds:
Great Lakes protection fund............................ 642,000
Settlement funds....................................... 111,300
State general fund/general purpose..................... $ 0
Sec. 104. MACKINAC ISLAND STATE PARK COMMISSION
Full-time equated classified positions........... 37.0
Mackinac Island park operations--22.0 FTE positions.... $ 1,549,100
Historical facilities system--15.0 FTE positions....... 1,851,200
GROSS APPROPRIATION.................................... $ 3,400,300
Appropriated from:
Special revenue funds:
Mackinac Island state park operation fund.............. 175,400
Mackinac Island state park fund........................ 1,670,200
State general fund/general purpose..................... $ 1,554,700
Sec 105. EXECUTIVE OPERATIONS AND DEPARTMENT SUPPORT
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 436.5
Unclassified salaries.................................. $ 604,600
Budget and support services--9.0 FTE positions......... 1,219,600
Central operations--57.0 FTE positions................. 5,410,700
Communications--119.3 FTE positions.................... 12,089,700
Executive direction--30.0 FTE positions................ 3,969,800
Financial services--23.0 FTE positions................. 2,684,000
Grants administration--12.0 FTE positions.............. 1,212,300
Land and facilities--134.2 FTE positions............... 20,783,800
Legal coordination--5.0 FTE positions.................. 569,800
Pollution prevention and technical assistance--47.0
FTE positions........................................ 6,186,900
Administrative hearings................................ 481,000
Automated data processing.............................. 2,053,400
Building occupancy charges............................. 9,560,800
Environmental support projects......................... 5,000,000
Gifts and bequests..................................... 500,000
Great Lakes restoration initiative..................... 65,000,000
Public use and replacement deed fees................... 100,000
Rent - privately owned property........................ 2,479,900
GROSS APPROPRIATION.................................... $ 139,906,300
Appropriated from:
Interdepartmental grant revenues:
IDG, engineering services to work orders............... 1,972,100
IDG, land acquisition services to work orders.......... 417,000
IDG, MacMullan conference center revenue............... 1,413,100
IDG, MDSP.............................................. 85,700
IDT, interdivisional charges........................... 2,053,400
IDT, laboratory services............................... 496,300
Federal revenues:
Federal funds.......................................... 68,002,300
Special revenue funds:
Private funds.......................................... 1,650,100
Aboveground storage tank fees.......................... 57,700
Air emissions fees..................................... 2,064,900
Campground fund........................................ 16,100
Cleanup and redevelopment fund......................... 1,380,800
Clean Michigan initiative fund......................... 26,900
Environmental education fund........................... 251,500
Environmental pollution prevention fund................ 110,200
Environmental protection fund.......................... 5,900
Environmental response fund............................ 755,300
Fees and collections................................... 40,800
Financial instruments.................................. 5,000,000
Forest development fund................................ 4,059,300
Forest land user charges............................... 10,200
Forest recreation account.............................. 93,300
Game and fish protection fund.......................... 11,129,500
Game and fish protection fund - deer habitat reserve... 222,400
Game and fish protection fund - turkey permit fees..... 149,600
Game and fish protection fund - waterfowl fees......... 1,600
Game and fish - wildlife resource protection fund...... 61,400
Game and fish protection fund - youth hunting and
fishing education and outreach....................... 48,700
Great Lakes protection fund............................ 87,800
Groundwater discharge permit fees...................... 195,300
Hazardous materials transportation permit fund......... 37,100
History fees fund...................................... 511,200
Land and water permit fees............................. 312,700
Land exchange facilitation fund........................ 6,117,100
Marine safety fund..................................... 372,500
Medical waste emergency response fund.................. 43,000
Metallic mining surveillance fee revenue............... 1,400
Michigan heritage publications fund.................... 50,000
Michigan natural resources trust fund.................. 1,250,500
Michigan state parks endowment fund.................... 409,500
Michigan state waterways fund.......................... 1,044,600
Mineral well regulatory fee revenue.................... 16,200
Museum operations fund................................. 535,600
Nongame wildlife fund.................................. 28,900
NPDES fees............................................. 438,500
Off-road vehicle safety education fund................. 52,900
Off-road vehicle trail improvement fund................ 98,100
Oil and gas regulatory fund............................ 1,244,100
Orphan well fund....................................... 43,000
Park improvement fund.................................. 4,412,300
Public swimming pool fund.............................. 68,200
Public use and replacement deed fees fund.............. 100,000
Public utility assessments............................. 49,400
Public water supply fees............................... 270,400
Recreation improvement account......................... 32,200
Refined petroleum fund................................. 2,312,500
Sand extraction fee revenue............................ 1,100
Scrap tire regulatory fund............................. 200,300
Septage waste program fund............................. 36,200
Settlement funds....................................... 489,900
Sewage sludge land application fee..................... 107,400
Small business pollution prevention revolving loan fund 134,800
Snowmobile registration fee revenue.................... 114,700
Snowmobile trail improvement fund...................... 300,600
Soil erosion and sedimentation control training fund... 5,600
Solid waste management fund - staff account............ 618,700
Sportsmen against hunger fund.......................... 50,000
Stormwater permit fees................................. 196,200
Underground storage tank fees.......................... 233,100
Waste reduction fee revenue............................ 4,444,300
Wastewater operator training fees...................... 6,400
Water analysis fees.................................... 374,900
Water use reporting fees............................... 9,500
State general fund/general purpose..................... $ 10,871,500
Sec. 106. WILDLIFE DIVISION
Full-time equated classified positions.......... 203.0
Wildlife management--194.0 FTE positions............... $ 28,633,300
Natural resources heritage--9.0 FTE positions.......... 1,286,200
State game and wildlife area maintenance............... 750,000
GROSS APPROPRIATION.................................... $ 30,669,500
Appropriated from:
Federal revenues:
Federal funds.......................................... 14,627,100
Special revenue funds:
Private funds.......................................... 114,600
Cervidae licensing and inspection fees................. 103,000
Forest development fund................................ 67,700
Game and fish protection fund.......................... 9,351,700
Game and fish protection fund - deer habitat reserve... 2,164,000
Game and fish protection fund - turkey permit fees..... 1,751,400
Game and fish protection fund - waterfowl fees......... 103,600
Nongame wildlife fund.................................. 659,300
State general fund/general purpose..................... $ 1,727,100
Sec. 107. FISHERIES DIVISION
Full-time equated classified positions.......... 232.0
Aquatic resource mitigation--2.0 FTE positions......... $ 924,100
Fish production--60.0 FTE positions.................... 8,571,300
Fisheries resource management--170.0 FTE positions..... 19,146,500
GROSS APPROPRIATION.................................... $ 28,641,900
Appropriated from:
Federal revenues:
Federal funds.......................................... 10,809,200
Special revenue funds:
Private funds.......................................... 116,700
Game and fish protection fund.......................... 16,792,900
Game and fish protection fund - fisheries settlement... 923,100
State general fund/general purpose..................... $ 0
Sec. 108. WATER RESOURCE DIVISION
Full-time equated classified positions.......... 379.6
Land and water interface permit programs--101.0 FTE
positions............................................ $ 12,217,400
Program direction and project assistance--38.1 FTE
positions............................................ 2,809,900
Water withdrawal assessment program--3.0 FTE
positions............................................ 430,000
Expedited water/wastewater permits--3.0 FTE positions.. 420,700
Fish contaminant monitoring contracts.................. 316,100
NPDES nonstormwater program--94.7 FTE positions........ 11,443,200
Municipal assistance--37.0 FTE positions............... 5,511,800
Surface water--102.8 FTE positions..................... 15,535,900
GROSS APPROPRIATION.................................... $ 48,685,000
Appropriated from:
Interdepartmental grant revenues:
IDG, MDOT – Michigan transportation fund............... 1,075,800
Federal revenues:
Federal funds.......................................... 17,048,700
Special revenue funds:
Clean Michigan initiative fund - clean water fund...... 3,912,100
Environmental protection fund.......................... 2,083,800
Environmental response fund............................ 177,800
Infrastructure construction fund....................... 420,700
Land and water permit fees............................. 1,989,900
NPDES fees............................................. 3,734,500
Refined petroleum fund................................. 425,800
Soil erosion and sedimentation control training fund... 122,200
Stormwater permit fees................................. 2,977,700
Strategic water quality initiatives fund............... 400,000
Wastewater operator training fees...................... 180,800
Water pollution control revolving fund................. 3,250,800
State general fund/general purpose..................... $ 10,884,400
Sec. 109. LAW ENFORCEMENT DIVISION
Full-time equated classified positions.......... 248.0
Environmental investigations--20.0 FTE positions....... $ 2,708,100
General law enforcement--228.0 FTE positions........... 28,975,300
GROSS APPROPRIATION.................................... $ 31,683,400
Appropriated from:
Federal revenues:
Federal funds.......................................... 5,909,900
Special revenue funds:
Aboveground storage tank fees.......................... 5,100
Air emissions fees..................................... 149,800
Campground fund........................................ 2,800
Cervidae licensing and inspection fees................. 65,100
Cleanup and redevelopment fund......................... 125,900
Environmental pollution prevention fund................ 10,300
Environmental protection fund.......................... 45,100
Environmental response fund............................ 65,000
Fees and collections................................... 3,800
Forest recreation account.............................. 63,500
Game and fish protection fund.......................... 17,352,300
Game and fish - wildlife resource protection fund...... 1,215,800
Great Lakes protection fund............................ 8,200
Groundwater discharge permit fees...................... 17,200
Hazardous materials transportation permit fund......... 3,500
Land and water permit fees............................. 36,600
Marine safety fund..................................... 1,397,200
Medical waste emergency response fund.................. 4,100
Metallic mining surveillance fee revenue............... 500
Mineral well regulatory fee revenue.................... 1,600
NPDES fees............................................. 41,300
Off-road vehicle safety education fund................. 85,200
Off-road vehicle trail improvement fund................ 1,304,000
Oil and gas regulatory fund............................ 113,600
Orphan well fund....................................... 4,100
Park improvement fund.................................. 63,500
Public swimming pool fund.............................. 5,100
Public water supply fees............................... 25,200
Refined petroleum fund................................. 290,000
Sand extraction fee revenue............................ 500
Scrap tire regulatory fund............................. 96,500
Septage waste program fund............................. 3,400
Settlement funds....................................... 22,200
Sewage sludge land application fee..................... 9,700
Small business pollution prevention revolving loan fund 1,900
Snowmobile registration fee revenue.................... 885,700
Soil erosion and sedimentation control training fund... 600
Stormwater permit fees................................. 18,400
Underground storage tank fees.......................... 21,900
Waste reduction fee revenue............................ 45,400
Wastewater operator training fees...................... 600
Water analysis fees.................................... 28,200
Water use reporting fees............................... 900
State general fund/general purpose..................... $ 2,132,200
Sec. 110. RECREATION DIVISION
Full-time equated classified positions.......... 794.9
Recreational boating--163.5 FTE positions.............. $ 15,357,300
State parks--631.4 FTE positions....................... 48,043,800
State park improvement revenue bonds - debt service.... 1,153,700
GROSS APPROPRIATION.................................... $ 64,554,800
Appropriated from:
Federal revenues:
Federal funds.......................................... 122,400
Special revenue funds:
Private funds.......................................... 370,300
Michigan state parks endowment fund.................... 10,621,400
Michigan state waterways fund.......................... 15,357,300
Off-road vehicle trail improvement fund................ 257,300
Park improvement fund.................................. 37,826,100
State general fund/general purpose..................... $ 0
Sec. 111. FOREST MANAGEMENT DIVISION
Full-time equated classified positions.......... 380.0
Adopt-a-forest program................................. $ 25,000
Cooperative resource programs--12.0 FTE positions...... 1,095,700
Forest management and timber market development--165.0
FTE positions........................................ 21,474,900
Forest fire equipment.................................. 500,000
Wildfire protection--122.0 FTE positions............... 11,913,900
Forest management initiative--10.0 FTE positions....... 837,900
Forest recreation--48.0 FTE positions.................. 4,822,100
Minerals management--23.0 FTE positions................ 2,670,800
GROSS APPROPRIATION.................................... $ 43,340,300
Appropriated from:
Federal revenues:
Federal funds.......................................... 2,694,600
Special revenue funds:
Private funds.......................................... 941,000
Aircraft fees.......................................... 274,800
Commercial forest fund................................. 52,100
Forest development fund................................ 27,030,300
Forest land user charges............................... 558,500
Forest recreation fund................................. 1,297,100
Game and fish protection fund.......................... 1,555,400
Michigan natural resources trust fund.................. 1,320,300
Michigan state parks endowment fund.................... 598,300
Michigan state waterways fund.......................... 412,300
Off-road vehicle safety education fund................. 6,400
Off-road vehicle trail improvement fund................ 776,300
Recreation improvement account......................... 345,300
Shop fees.............................................. 19,000
Snowmobile registration fee revenue.................... 15,100
Snowmobile trail improvement fund...................... 1,703,800
State general fund/general purpose..................... $ 3,739,700
Sec. 112. AIR QUALITY DIVISION
Full-time equated classified positions.......... 229.0
Air quality programs--229.0 FTE positions.............. $ 25,738,300
GROSS APPROPRIATION.................................... $ 25,738,300
Appropriated from:
Federal revenues:
Federal funds.......................................... 7,164,100
Special revenue funds:
Air emissions fees..................................... 9,334,400
Environmental response fund............................ 114,600
Fees and collections................................... 323,900
Oil and gas regulatory fund............................ 116,300
Refined petroleum fund................................. 3,026,400
State general fund/general purpose..................... $ 5,658,600
Sec. 113. GROUNDWATER DIVISION
Full-time equated classified positions.......... 202.5
Drinking water and environmental health--116.5 FTE
positions............................................ $ 15,812,600
Groundwater discharge--20.0 FTE positions.............. 2,908,600
Sewage sludge land application program--6.0 FTE
positions............................................ 909,000
Coal and sand dune management--1.0 FTE position........ 137,000
Metallic mining reclamation program--1.0 FTE position.. 34,700
Mineral wells management--2.0 FTE positions............ 184,400
Nonferrous metallic mining--1.0 FTE position........... 23,800
Orphan well--2.0 FTE positions......................... 2,076,700
Services to oil and gas--53.0 FTE positions............ 8,761,200
GROSS APPROPRIATION.................................... $ 30,848,000
Appropriated from:
Federal revenues:
Federal funds.......................................... 9,395,500
Special revenue funds:
Campground fund........................................ 253,900
Fees and collections................................... 100,900
Groundwater discharge permit fees...................... 1,310,800
Metallic mining surveillance fee revenue............... 34,700
Mineral well regulatory fee revenue.................... 184,400
Nonferrous metallic mineral surveillance............... 23,800
Oil and gas regulatory fund............................ 8,680,900
Orphan well fund....................................... 2,076,700
Public swimming pool fund.............................. 578,200
Public water supply fees............................... 2,453,900
Publication revenue.................................... 80,300
Refined petroleum fund................................. 576,900
Sand extraction fee revenue............................ 76,500
Septage waste contingency fund......................... 40,300
Septage waste program fund............................. 395,300
Sewage sludge land application fee..................... 909,000
Water use reporting fees............................... 576,100
State general fund/general purpose..................... $ 3,099,900
Sec. 114. REMEDIATION DIVISION
Full-time equated classified positions.......... 519.0
Contaminated site investigations, cleanup and
revitalization--230.0 FTE positions.................. $ 25,152,600
Federal cleanup project management--60.0 FTE positions. 8,892,400
Laboratory services--59.0 FTE positions................ 7,677,400
Aboveground storage tank program--8.0 FTE positions.... 815,100
Hazardous waste management program--57.0 FTE positions. 6,310,200
Low-level radioactive waste authority--2.0 FTE
positions............................................ 804,100
Medical waste program--2.0 FTE positions............... 259,900
Radiological protection program--12.0 FTE positions.... 1,098,200
Scrap tire regulatory program--11.0 FTE positions...... 1,146,900
Solid waste management program--45.0 FTE positions..... 5,200,100
Underground storage tank program--33.0 FTE positions... 3,740,500
Emergency cleanup action............................... 4,000,000
Environmental cleanup support.......................... 1,840,000
Refined petroleum product cleanup program.............. 20,000,000
Superfund cleanup...................................... 3,000,000
GROSS APPROPRIATION.................................... $ 89,937,400
Appropriated from:
Interdepartmental grant revenues:
IDG, MDSP.............................................. 802,000
IDT, laboratory services............................... 3,959,500
Federal revenues:
Federal funds.......................................... 12,901,500
Special revenue funds:
Private funds.......................................... 166,400
Aboveground storage tank fees.......................... 390,600
Cleanup and redevelopment fund......................... 12,610,700
Electronic waste recycling fund........................ 258,400
Environmental pollution prevention fund................ 1,353,400
Environmental protection fund.......................... 4,782,900
Environmental response fund............................ 6,586,400
Hazardous materials transportation permit fund......... 816,600
Landfill maintenance trust fund........................ 60,000
Medical waste emergency response fund.................. 259,900
Public utility assessments............................. 804,100
Public water supply fees............................... 268,000
Refined petroleum fund................................. 29,731,500
Revitalization revolving loan fund..................... 89,900
Scrap tire regulatory fund............................. 1,146,900
Settlement funds....................................... 1,705,200
Solid waste management fund - staff account............ 4,861,000
Underground storage tank fees.......................... 2,054,800
Waste reduction fee revenue............................ 80,700
Water analysis fees.................................... 3,449,900
State general fund/general purpose..................... $ 797,100
Sec. 115. GRANTS
Accessibility grants................................... $ 1,000,000
Coastal management grants.............................. 2,000,000
Drinking water program grants.......................... 1,330,000
Federal - clean vessel act grants...................... 400,000
Federal - forest stewardship grants.................... 3,125,000
Federal - Great Lakes remedial action plan grants...... 700,000
Federal - land and water conservation fund payments.... 2,566,900
Federal - nonpoint source water pollution grants....... 6,500,000
Federal - rural community fire protection.............. 300,000
Federal - urban forestry grants........................ 4,000,000
Game and nongame wildlife fund grants.................. 10,000
Grants to communities - federal oil, gas, and timber
payments............................................. 3,450,000
Grants to counties - air pollution..................... 83,700
Grants to counties - marine safety..................... 3,450,000
Great Lakes research and protection grants............. 1,000,000
National recreational trails........................... 3,950,000
Noncommunity water grants.............................. 1,400,000
Off-road vehicle safety training grants................ 150,000
Off-road vehicle trail improvement grants.............. 2,454,000
Pollution prevention local grants...................... 250,000
Radon grants........................................... 90,000
Recreation improvement fund grants..................... 1,100,000
Scrap tire grants...................................... 3,700,000
Septage waste compliance grants........................ 400,000
Snowmobile law enforcement grants...................... 673,000
Snowmobile local grants program........................ 8,004,000
Strategic water quality initiative loans............... 9,600,000
Trail easements........................................ 700,000
Water quality protection grants........................ 100,000
Water pollution control and drinking water revolving
funds................................................ 82,943,000
GROSS APPROPRIATION.................................... $ 145,429,600
Appropriated from:
Federal revenues:
Federal funds.......................................... 101,274,900
Special revenue funds:
Private funds.......................................... 1,150,000
Community pollution prevention fund.................... 250,000
Great Lakes protection fund............................ 1,000,000
Marine safety fund..................................... 1,980,000
Nongame wildlife fund.................................. 10,000
Off-road vehicle safety education fund................. 150,000
Off-road vehicle trail improvement fund................ 2,454,000
Permanent snowmobile trail easement fund............... 700,000
Public water supply fees............................... 1,400,000
Recreation improvement fund............................ 1,100,000
Refined petroleum fund................................. 83,700
Revolving loan revenue bonds........................... 11,400,000
Scrap tire regulatory fund............................. 3,700,000
Septage waste program fund............................. 400,000
Snowmobile registration fee revenue.................... 673,000
Snowmobile trail improvement fund...................... 8,004,000
Strategic water quality initiatives fund............... 9,600,000
Water quality protection fund.......................... 100,000
State general fund/general purpose..................... $ 0
Sec. 116. INFORMATION TECHNOLOGY
Information technology services and projects........... $ 17,686,000
GROSS APPROPRIATION.................................... $ 17,686,000
Appropriated from:
Interdepartmental grant revenues:
IDG, MDSP.............................................. 29,100
IDG, MDOT – Michigan transportation fund............... 56,800
IDT, laboratory services............................... 156,900
Federal revenues:
Federal funds.......................................... 1,987,200
Special revenue funds:
Aboveground storage tank fees.......................... 18,000
Air emissions fees..................................... 567,500
Campground fund........................................ 10,000
Cleanup and redevelopment fund......................... 503,200
Commercial forest fund................................. 6,500
Environmental pollution prevention fund................ 102,800
Environmental protection fund.......................... 1,100
Environmental response fund............................ 261,600
Fees and collections................................... 18,600
Forest development fund................................ 1,790,900
Forest land user charges............................... 23,800
Forest recreation account.............................. 60,400
Game and fish protection fund.......................... 3,081,000
Game and fish protection fund - deer habitat reserve... 94,600
Game and fish protection fund - turkey permit fees..... 74,300
Game and fish protection fund - waterfowl fees......... 6,000
Game and fish - wildlife resource protection fund...... 62,000
Great Lakes protection fund............................ 29,400
Groundwater discharge permit fees...................... 60,900
Hazardous materials transportation permit fund......... 12,500
Land and water permit fees............................. 96,600
Land exchange facilitation fund........................ 178,400
Mackinac Island state park fund........................ 50,900
Marine safety fund..................................... 48,300
Medical waste emergency response fund.................. 14,300
Metallic mining surveillance fee revenue............... 500
Michigan natural resources trust fund.................. 362,800
Michigan state parks endowment fund.................... 378,600
Michigan state waterways fund.......................... 562,000
Mineral well regulatory fee revenue.................... 5,400
Nongame wildlife fund.................................. 29,100
NPDES fees............................................. 156,400
Off-road vehicle safety education fund................. 5,000
Off-road vehicle trail improvement fund................ 13,600
Oil and gas regulatory fund............................ 466,500
Orphan well fund....................................... 14,300
Park improvement fund.................................. 1,447,100
Public swimming pool fund.............................. 18,300
Public utility assessments............................. 15,800
Public water supply fees............................... 166,400
Recreation improvement account......................... 34,800
Refined petroleum fund................................. 1,249,700
Sand extraction fee revenue............................ 300
Scrap tire regulatory fund............................. 352,500
Septage waste program fund............................. 14,700
Settlement funds....................................... 79,300
Sewage sludge land application fee..................... 34,300
Small business pollution prevention revolving loan fund 6,800
Snowmobile registration fee revenue.................... 44,600
Snowmobile trail improvement fund...................... 137,600
Soil erosion and sedimentation control training fund... 1,900
Solid waste management fund - staff account............ 207,100
Stormwater permit fees................................. 65,700
Underground storage tank fees.......................... 217,700
Waste reduction fee revenue............................ 197,100
Wastewater operator training fees...................... 2,200
Water analysis fees.................................... 210,700
Water pollution control revolving fund................. 171,700
Water use reporting fees............................... 3,200
State general fund/general purpose..................... $ 1,608,700
Sec. 117. CAPITAL OUTLAY
(1) RECREATIONAL LANDS AND INFRASTRUCTURE
Deer and waterfowl habitat acquisition................. $ 900,000
State game and wildlife area infrastructure............ 3,350,000
State parks repair and maintenance..................... 2,700,000
GROSS APPROPRIATION.................................... $ 6,950,000
Appropriated from:
Federal revenues:
Federal funds.......................................... 4,025,000
Special revenue funds:
Private funds.......................................... 2,000,000
Game and fish protection fund – deer habitat reserve... 135,000
Game and fish protection fund – waterfowl fees......... 90,000
Park improvement fund.................................. 700,000
State general fund/general purpose..................... $ 0
(2) WATERWAYS BOATING PROGRAM
Infrastructure improvements – state projects........... $ 3,600,000
Infrastructure improvements – local projects........... 1,000,000
Boating program, state boating access sites:
Selfridge, Macomb County, seawall repairs, stormwater
management upgrades, new entrance and parking
improvements (total authorized cost $1,800,000;
federal share $1,350,000; state share $450,000)...... 1,800,000
Union Lake, Oakland County, replacement site
development including new entrance, parking,
launch ramp, maneuver area, and vault toilet
facility (total authorized cost $1,000,000;
federal share $750,000; state share $250,000)........ 1,000,000
Multiple locations, new site development and
redevelopment (total authorized cost $1,800,000;
federal share $1,350,000 state share $450,000)....... 1,800,000
Boating program, local harbors and docks:
Naubinway, Mackinac County, breakwater protection,
dredging and engineering, phase II (total authorized
cost is increased from $210,000 to $1,800,000; state
share is increased from $210,000 to $1,710,000; local
share is increased from $0 to $90,000)............... 1,500,000
East Jordan, Charlevoix County, dock demolition and
rehabilitation, grading and shoreline protection,
concrete walkways, utility upgrades, lighting and
landscaping (total authorized cost $2,058,000;
state share $514,400; local share $1,543,600)........ 514,400
South Haven, Van Buren County, harbormaster building
demolition and replacement (total authorized cost
$1,628,400; state share $814,200; local share
$814,200)............................................ 814,200
GROSS APPROPRIATION.................................... $ 12,028,600
Appropriated from:
Federal revenues:
Federal funds.......................................... 5,050,000
Special revenue funds:
Michigan state waterways fund.......................... 6,978,600
State general fund/general purpose..................... $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. Pursuant to section 30 of article IX of the state
constitution of 1963, total state spending from state resources
under part 1 for fiscal year 2010-2011 is $440,295,600.00 and state
spending from state resources to be paid to local units of
government for fiscal year 2010-2011 is $9,491,600.00. The itemized
statement below identifies appropriations from which spending to
local units of government will occur:
DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENT
GRANTS
Grants to counties - marine safety..................... $ 1,980,000
Off-road vehicle safety training grants................ 150,000
Off-road vehicle trail improvement grants.............. 450,000
Recreation improvement fund grants..................... 110,000
Snowmobile law enforcement grants...................... 673,000
Noncommunity water grants.............................. 1,400,000
Scrap tire grants...................................... 500,000
Septage waste compliance program....................... 400,000
CAPITAL OUTLAY
Waterways boating program.............................. 3,828,600
TOTAL................................................... $ 9,491,600
Sec. 202. The appropriations authorized under this bill are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 203. As used in this bill:
(a) "FTE" means full-time equated.
(b) "IDG" means interdepartmental grant.
(c) "IDT" means intradepartmental transfer.
(d) "MDOT" means the Michigan department of transportation.
(e) "MDSP" means the Michigan department of state police.
(f) "NPDES" means national pollution discharge elimination
system.
Sec. 204. The civil service commission shall bill departments
and agencies at the end of the first fiscal quarter for the charges
authorized by section 5 of article XI of the state constitution of
1963. Payments shall be made for the total amount of the billing by
the end of the second fiscal quarter.
Sec. 205. The department receiving appropriations in part 1
shall use the Internet to fulfill the reporting requirements of
this bill. This requirement may include transmission of reports via
electronic mail to the recipients identified for each reporting
requirement, or it may include placement of reports on an Internet
or Intranet site.
Sec. 206. Appropriations of state restricted game and fish
protection funds have been made to the following departments and
agencies in their respective appropriation acts. The amounts
appropriated to these departments and agencies are listed below:
Legislative auditor general............................ $ 22,000
Attorney general....................................... 827,500
Department of technology, management, and budget....... 283,200
Department of treasury................................. 1,787,900
Sec. 207. Pursuant to section 43703(3) of the natural
resources and environmental protection act, 1994 PA 451, MCL
324.43703, there is appropriated from the game and fish protection
trust fund to the game and fish protection account of the Michigan
conservation and recreation legacy fund, $6,000,000.00 for the
fiscal year ending September 30, 2011.
Sec. 208. From the funds appropriated in part 1 for
information technology, departments and agencies shall pay user
fees to the department of technology, management, and budget for
technology-related services and projects. Such user fees shall be
subject to provisions of an interagency agreement between the
departments and agencies and the department of technology,
management, and budget.
Sec. 209. (1) Due to the current budgetary problems in this
state, out-of-state travel shall be limited to situations in which
1 or more of the following conditions apply:
(a) The travel is required by legal mandate or court order or
for law enforcement purposes.
(b) The travel is necessary to protect the health or safety of
Michigan citizens or visitors or to assist other states in similar
circumstances.
(c) The travel is necessary to produce budgetary savings or to
increase state revenues, including protecting existing federal
funds or securing additional federal funds.
(d) The travel is necessary to comply with federal
requirements.
(e) The travel is necessary to secure specialized training for
staff that is not available within this state.
(f) The travel is financed entirely by federal or nonstate
funds.
(2) Not later than January 1 of each year, each department
shall prepare a travel report listing all travel by classified and
unclassified employees outside this state in the immediately
preceding fiscal year that was funded in whole or in part with
funds appropriated in the department's budget. The report shall be
submitted to the senate and house of representatives standing
committees on appropriations, the senate and house fiscal agencies,
and the state budget director. The report shall include the
following information:
(a) The name of each person receiving reimbursement for travel
outside this state or whose travel costs were paid by this state.
(b) The destination of each travel occurrence.
(c) The dates of each travel occurrence.
(d) A brief statement of the reason for each travel
occurrence.
(e) The transportation and related costs of each travel
occurrence, including the proportion funded with state general
fund/general purpose revenues, the proportion funded with state
restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
(f) A total of all out-of-state travel funded for the
immediately preceding fiscal year.
Sec. 210. Funds appropriated in part 1 shall not be used for
the purchase of foreign goods or services, or both, if
competitively priced and of comparable quality American goods or
services, or both, are available. Preference shall be given to
goods or services, or both, manufactured or provided by Michigan
businesses, if they are competitively priced and of comparable
quality. In addition, preference should be given to goods or
services, or both, that are manufactured or provided by Michigan
businesses owned and operated by veterans, if they are
competitively priced and of comparable quality.
Sec. 211. The director shall take all reasonable steps to
ensure businesses in deprived and depressed communities compete for
and perform contracts to provide services or supplies, or both. The
director shall strongly encourage firms with which the department
contracts to subcontract with certified businesses in depressed and
deprived communities for services, supplies, or both.
Sec. 212. Funds appropriated in part 1 shall not be used by a
principal executive department, state agency, or authority to hire
a person to provide legal services that are the responsibility of
the attorney general. This prohibition does not apply to legal
services for bonding activities and for those activities that the
attorney general authorizes.
Sec. 213. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount not to exceed $33,000,000.00 for
federal contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $10,000,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $200,000.00 for local
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $1,500,000.00 for private
contingency funds. These funds are not available for expenditure
until they have been transferred to another line item in this bill
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 214. (1) The department of natural resources and
environment shall report all of the following information relative
to allocations made from appropriations for the environmental
cleanup and redevelopment program, state cleanup, emergency
actions, superfund cleanup, the revitalization revolving loan
program, the brownfield grants and loans program, the leaking
underground storage tank cleanup program, the contaminated lake and
river sediments cleanup program, the refined petroleum product
cleanup program, and the environmental protection bond projects
under section 19508(7) of the natural resources and environmental
protection act, 1994 PA 451, MCL 324.19508, to the state budget
director, the senate and house appropriations subcommittees on
natural resources and environment, and the senate and house fiscal
agencies:
(a) The name and location of the site for which an allocation
is made.
(b) The nature of the problem encountered at the site.
(c) A brief description of how the problem will be resolved if
the allocation is made for a response activity.
(d) The estimated date that site closure activities will be
completed.
(e) The amount of the allocation, or the anticipated financing
for the site.
(f) A summary of the sites and the total amount of funds
expended at the sites at the conclusion of the fiscal year.
(g) The number of sites that would qualify as brownfields that
were redeveloped.
(2) The report prepared under subsection (1) shall also
include all of the following:
(a) The status of all state-owned facilities that are on the
list compiled under part 201 of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.20101 to
324.20142.
(b) The report shall include the total amount of funds
expended during the fiscal year and the total amount of funds
awaiting expenditure.
(c) The total amount of bonds issued for the environmental
protection bond program pursuant to part 193 of the natural
resources and environmental protection act, 1994 PA 451, MCL
324.19301 to 324.19306, and bonds issued pursuant to the clean
Michigan initiative act, 1998 PA 284, MCL 324.95101 to 324.95108.
(3) The report shall be made available by March 31 of each
year.
Sec. 215. (1) The department of natural resources and
environment is authorized to expend amounts remaining from the
current and prior fiscal year appropriations to meet funding needs
of legislatively approved sites for the environmental cleanup and
redevelopment program, the leaking underground storage tank cleanup
program, and the refined petroleum product cleanup program.
(2) Unexpended and unencumbered amounts remaining from
appropriations from the environmental protection bond fund
contained in 2003 PA 173 and 2006 PA 343 are appropriated for
expenditure for any site listed in this bill and any site listed in
the public acts referenced in this section.
(3) Unexpended and unencumbered amounts remaining from
appropriations from the cleanup and redevelopment fund contained in
2003 PA 173 are appropriated for expenditure for any site listed in
this bill and any site listed in the public acts referenced in this
section.
(4) Unexpended and unencumbered amounts remaining from
appropriations from the clean Michigan initiative fund - response
activities contained in 2000 PA 506, 2001 PA 120, 2003 PA 173, 2003
PA 237, 2004 PA 309, 2004 PA 350, 2005 PA 11, 2006 PA 343, and 2007
PA 121 are appropriated for expenditure for any site listed in this
bill and any site listed in the public acts referenced in this
section.
(5) Unexpended and unencumbered amounts remaining from
appropriations from the environmental protection fund contained in
2001 PA 43, 2002 PA 520, and 2003 PA 171 are appropriated for
expenditure for any site listed in this bill and any site listed in
the public acts referenced in this section.
(6) Unexpended and unencumbered amounts remaining from
appropriations from the refined petroleum fund activities contained
in 2005 PA 154, 2007 PA 121, 2008 PA 247, and 2009 PA 118 are
appropriated for expenditure for any site listed in this bill and
any site listed in the public acts referenced in this section.
Sec. 216. Unexpended settlement revenues at the end of the
fiscal year may be carried forward into the settlement fund in the
succeeding fiscal year up to a maximum carryforward of
$2,500,000.00.
EXECUTIVE OPERATIONS AND DEPARTMENT SUPPORT
Sec. 301. The department of natural resources and environment
may charge the appropriations contained in part 1, including all
special maintenance and capital projects appropriated for the
fiscal year ending September 30, 2011, for engineering services
provided, a standard percentage fee to recover actual costs. The
department of natural resources and environment may use the revenue
derived to support the engineering services charges provided for in
part 1.
Sec. 302. The department of natural resources and environment
may charge land acquisition projects appropriated for the fiscal
year ending September 30, 2011, and for prior fiscal years, a
standard percentage fee to recover actual costs, and may use the
revenue derived to support the land acquisition service charges
provided for in part 1.
Sec. 303. As appropriated in part 1, the department of natural
resources and environment may charge both application fees and
transaction fees related to the exchange or sale of state-owned
land or rights in land authorized by part 21 of the natural
resources and environmental protection act, 1994 PA 451, MCL
324.2101 to 324.2162. The fees shall be set by the director of the
department of natural resources and environment at a rate which
allows the department to recover its costs for providing these
services.
Sec. 304. For the purposes of administering the museum store
as provided in section 7a of 1913 PA 271, MCL 399.7a, the
department of natural resources and environment is exempt from
section 261 of the management and budget act, 1984 PA 431, MCL
18.1261.
Sec. 305. As appropriated in part 1, proceeds in excess of
costs incurred in the conduct of auctions, sales, or transfers of
artifacts no longer considered suitable for the collections of the
state historical museum may be expended upon receipt for additional
material for the collection. The department of natural resources
and environment shall notify the chairpersons, vice chairpersons,
and minority vice chairpersons of the senate and house
appropriations subcommittees on natural resources and environment 1
week prior to any auctions or sales. Any unexpended funds may be
carried forward into the next succeeding fiscal year.
Sec. 306. As appropriated in part 1, funds collected by the
department for historical markers; document reproduction and
services; conferences, admissions, workshops, and training classes;
and the use of specialized equipment, facilities, exhibits,
collections, and software; shall be used for expenses necessary to
provide the required services. The department of natural resources
and environment may charge fees for the aforementioned services
including admission fees. Any unexpended funds may be carried
forward into the next succeeding fiscal year.
Sec. 307. From the funds appropriated in part 1 for
communications, $22,500.00 shall be allocated to support the
operations of the Michigan freedom trail commission as specified in
section 4 of the Michigan freedom trail commission act, 1998 PA
409, MCL 399.84. These funds shall be used to reimburse commission
members, to pay for necessary contractual services of the
commission and to hire not more than 1.0 FTE position to support
commission operations.
REMEDIATION DIVISION
Sec. 401. Revenues remaining in the interdepartmental
transfers, laboratory services at the end of the fiscal year shall
carry forward into the succeeding fiscal year.
Sec. 402. The unexpended funds appropriated in part 1 for
emergency cleanup actions and the refined petroleum product cleanup
program are considered work project appropriations and any
unencumbered or unallotted funds 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 purpose of the projects to be carried forward is to
provide contaminated site cleanup.
(b) The projects will be accomplished 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, 2015.
Sec. 403. Effective October 1, 2010, surplus funds not to
exceed $1,000,000.00 in the cleanup and redevelopment trust fund
are hereby appropriated to the environmental protection fund.
Sec. 404. Effective October 1, 2010, surplus funds not to
exceed $1,000,000.00 in the community pollution prevention fund are
hereby appropriated to the environmental protection fund.
WILDLIFE DIVISION
Sec. 501. From the funds appropriated in part 1, the
department of natural resources and environment shall submit an
annual report to the state budget director, the senate and house
appropriations subcommittees on natural resources and environment,
and the senate and house fiscal agencies that provide detail about
enforcement actions taken to eradicate bovine tuberculosis, the
number of infected deer found, new science it is working on to
detect bovine tuberculosis, and other relevant information about
the department's efforts to address the presence of bovine
tuberculosis in this state.
FISHERIES DIVISION
Sec. 601. (1) From the appropriation in part 1 for aquatic
resource mitigation, not more than $758,000.00 shall be allocated
for grants to watershed councils, resource development councils,
soil conservation districts, local governmental units, and other
nonprofit organizations for stream habitat stabilization and soil
erosion control.
(2) The fisheries division in the department of natural
resources and environment shall develop priority and cost estimates
for all recommended projects.
RECREATION DIVISION
Sec. 701. Pursuant to section 1902(2) of the natural resources
and environmental protection act, 1994 PA 451, MCL 324.1902, there
is appropriated from the Michigan natural resources trust fund to
the Michigan state parks endowment fund an amount not to exceed
$10,000,000.00 for the fiscal year ending September 30, 2011.
FOREST MANAGEMENT DIVISION
Sec. 801. In addition to the funds appropriated in part 1,
$350,000.00 is appropriated to the department of natural resources
and environment to cover costs related to any declared emergency
involving the collapse of any abandoned mine shaft located on state
land. This appropriation shall not be expended unless the state
budget director recommends the expenditure and the department of
natural resources and environment notifies the house and senate
committees on appropriations.
Sec. 802. In addition to the money appropriated in this bill,
the department of natural resources and environment may receive and
expend money from federal sources for the purpose of providing
response to wildfires as required by a compact with the federal
government. If additional expenditure authorization is required,
the department of natural resources and environment shall notify
the state budget office that expenditure under this section is
required. The department of natural resources and environment shall
notify the house and senate appropriations subcommittees on natural
resources and environment and the house and senate fiscal agencies
of the expenditures under this section by November 1, 2011.
GRANTS
Sec. 901. If a certified health department does not exist in a
city, county, or district or does not fulfill its responsibilities
under part 117 of the natural resources and environmental
protection act, 1994 PA 451, MCL 324.11701 to 324.11720, then the
department of natural resources and environment may spend funds
appropriated in part 1 under the septage waste compliance program
in accordance with section 11716 of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.11716.
Sec. 902. Federal pass-through funds to local institutions and
governments that are received in amounts in addition to those
included in part 1 for grants to communities - federal oil, gas,
and timber payments and that do not require additional state
matching funds are appropriated for the purposes intended. By
November 30, 2010, the department of natural resources and
environment shall report to the senate and house appropriations
subcommittees on natural resources and environment, the senate and
house fiscal agencies, and the state budget director on all amounts
appropriated under this section during the fiscal year ending
September 30, 2010.
CAPITAL OUTLAY
Sec. 1001. The appropriation made in this bill for the harbors
and docks program is for the purpose of participating with the
federal government and assisting political entities and
subdivisions of this state in the construction and improvement of
recreational boating facilities within this state. Subject to the
approval of the state administrative board, this money shall be
allocated by the department to the federal government, or to the
political entities or local units of government involved in the
particular projects. An allocation shall not exceed the state
portion as listed with each project description. The department
shall take the steps necessary to match federal money available for
the construction and improvement of recreational boating facilities
within the state, and to meet requirements of the federal
government.
Sec. 1002. (1) The director shall allocate lump-sum
appropriations made in this bill consistent with statutory
provisions and the purposes for which funds were appropriated.
Lump-sum allocations shall address priority program or facility
needs and may include, but are not limited to, design,
construction, remodeling and addition, special maintenance, major
special maintenance, energy conservation, and demolition.
(2) The state budget director may authorize that funds
appropriated for lump-sum appropriations shall be available for no
more than 3 fiscal years following the fiscal year in which the
original appropriation was made. Any remaining balance from
allocations made in this section shall lapse to the fund from which
it was appropriated pursuant to the lapsing of funds as provided in
the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 1003. The appropriations in part 1 for capital outlay
shall be carried forward at the end of the fiscal year consistent
with the provisions of section 248 of the management and budget
act, 1984 PA 431, MCL 18.1248.