SB-0781, As Passed Senate, November 13, 2014
HOUSE SUBSTITUTE FOR
SENATE BILL NO. 781
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal years ending
September 30, 2014 and September 30, 2015; to provide for the
expenditure of the appropriations; and to repeal acts and parts of
acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
FOR FISCAL YEAR 2013-2014
Sec. 101. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2014, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (450,144,600)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (450,144,600)
Federal revenues:
Total federal revenues................................. (380,191,700)
Special revenue funds:
Total local revenues................................... (4,647,500)
Total private revenues................................. 4,300
Total other state restricted revenues.................. (20,069,200)
State general fund/general purpose..................... $ (45,240,500)
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (393,885,100)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (393,885,100)
Federal revenues:
Total federal revenues................................. (347,097,600)
Social security act, temporary assistance for needy
families............................................. (1,215,000)
Special revenue funds:
Total local revenues................................... (4,940,000)
Total private revenues................................. 0
Total other state restricted revenues.................. (16,432,600)
State general fund/general purpose..................... $ (24,199,900)
(2) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND
SPECIAL PROJECTS
Family support subsidy................................. $ (1,215,000)
GROSS APPROPRIATION.................................... $ (1,215,000)
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy
families............................................. (1,215,000)
State general fund/general purpose..................... $ 0
(3) BEHAVIORAL HEALTH SERVICES
Medicaid mental health services........................ $ (38,524,100)
Medicaid substance abuse services...................... (4,889,700)
GROSS APPROPRIATION.................................... $ (43,413,800)
Appropriated from:
Federal revenues:
Total federal revenues................................. (28,792,100)
State general fund/general purpose..................... $ (14,621,700)
(4) MEDICAL SERVICES
Hospital services and therapy.......................... $ (14,869,300)
Physician services..................................... (51,403,600)
Medicare premium payments.............................. (19,902,800)
Hospice services....................................... (8,687,200)
Transportation......................................... (1,325,300)
Auxiliary medical services............................. (2,131,900)
Dental services........................................ (5,405,600)
Ambulance services..................................... (775,900)
Medicaid home- and community-based services waiver..... (17,567,500)
Personal care services................................. (758,400)
Program of all-inclusive care for the elderly.......... (12,811,800)
Autism services........................................ (18,932,500)
Health plan services................................... (162,193,900)
Medicaid adult benefits waiver......................... (13,090,600)
Subtotal basic medical services program................ (329,856,300)
School-based services.................................. (19,400,000)
Subtotal special medical services payments............. (19,400,000)
GROSS APPROPRIATION.................................... $ (349,256,300)
Appropriated from:
Federal revenues:
Total federal revenues................................. (318,305,500)
Special revenue funds:
Total local revenues................................... (4,940,000)
Total other state restricted revenues.................. (16,432,600)
State general fund/general purpose..................... $ (9,578,200)
Sec. 103. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (56,959,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (56,959,500)
Federal revenues:
Total federal revenues................................. (32,579,100)
Special revenue funds:
Total local revenues................................... 292,500
Total private revenues................................. 4,300
Total other state restricted revenues.................. (3,636,600)
State general fund/general purpose..................... $ (21,040,600)
(2) CHILD WELFARE SERVICES
Child welfare field staff - caseload compliance........ $ 0
Foster care payments................................... 1,043,500
Guardianship assistance program........................ 694,700
Child care fund........................................ 3,463,400
Adoption subsidies..................................... (3,548,900)
GROSS APPROPRIATION.................................... $ 1,652,700
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy
families............................................. 12,025,500
Total other federal revenues........................... (17,956,900)
Special revenue funds:
Local funds - county chargeback........................ 292,500
Private - collections.................................. 4,300
State general fund/general purpose..................... $ 7,287,300
(3) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total other federal revenues........................... (1,228,500)
State general fund/general purpose..................... $ 1,228,500
(4) CENTRAL SUPPORT ACCOUNTS
Payroll taxes and fringe benefits...................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total other federal revenues........................... (11,178,400)
State general fund/general purpose..................... $ 11,178,400
(5) PUBLIC ASSISTANCE
Family independence program............................ $ (54,333,100)
State disability assistance payments................... (3,287,800)
State supplementation.................................. (991,300)
GROSS APPROPRIATION.................................... $ (58,612,200)
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy
families............................................. (14,240,800)
Special revenue funds:
Child support collections.............................. (3,636,600)
State general fund/general purpose..................... $ (40,734,800)
Sec. 104. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 700,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 700,000
Federal revenues:
Total federal revenues................................. 700,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) CAPITAL OUTLAY - WATERWAYS BOATING PROGRAM
Harbor Shores transient marina, Berrien County,
transient broadside slips, utilities, sheet pile
wall and promenade, boater services building,
engineering (total authorized cost is $1,402,000;
federal share is $700,000; local share is $702,000).. $ 700,000
GROSS APPROPRIATION.................................... $ 700,000
Appropriated from:
Federal revenues:
Federal funds.......................................... 700,000
State general fund/general purpose..................... $ 0
Sec. 105. STATE TRANSPORTATION DEPARTMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
Senate Bill No. 781 (H-1) as amended November 13, 2014
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) ONE-TIME BASIS ONLY
Priority roads investment program...................... $ (115,000,000)
Priority roads investment program...................... 115,000,000
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
State general fund/general purpose..................... $ 0
PART 1A
LINE-ITEM APPROPRIATIONS
FOR FISCAL YEAR 2014-2015
Sec. 151. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2015, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ [42,969,000]
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
Senate Bill No. 781 (H-1) as amended November 13, 2014
ADJUSTED GROSS APPROPRIATION........................... $ [42,969,000]
Federal revenues:
Total federal revenues................................. 9,422,100
Special revenue funds:
Total local revenues................................... 246,900
Total private revenues................................. 800,000
Total other state restricted revenues.................. 2,500,000
State general fund/general purpose..................... $ [30,000,000}
Sec. 152. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 10,469,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 10,469,000
Federal revenues:
Total federal revenues................................. 9,422,100
Special revenue funds:
Total local revenues................................... 246,900
Total private revenues................................. 800,000
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND
SPECIAL PROJECTS
Behavioral health program administration............... $ 8,000,000
GROSS APPROPRIATION.................................... $ 8,000,000
Senate Bill No. 781 (H-1) as amended November 13, 2014
Appropriated from:
Federal revenues:
Total federal revenues................................. 7,200,000
Special revenue funds:
Total private revenues................................. 800,000
State general fund/general purpose..................... $ 0
(3) BEHAVIORAL HEALTH SERVICES
Health homes........................................... $ 2,469,000
GROSS APPROPRIATION.................................... $ 2,469,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 2,222,100
Special revenue funds:
Total local revenues................................... 246,900
State general fund/general purpose..................... $ 0
[
Senate Bill No. 781 (H-1) as amended November 13, 2014
]
Sec. 154. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 32,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 32,500,000
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..................... $ 30,000,000
(2) SPECIALIZED SERVICES
Disaster assistance.................................... $ 32,500,000
GROSS APPROPRIATION.................................... $ 32,500,000
Appropriated from:
Special revenue funds:
Disaster contingency fund.............................. 2,500,000
State general fund/general purpose..................... $ 30,000,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2013-2014
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, 2014 is ($65,309,700.00) and state
appropriations paid to local units of government are
($11,158,300.00). The itemized statement below identifies
appropriations from which spending to local units will occur:
DEPARTMENT OF COMMUNITY HEALTH
Medicaid mental health services........................ $ (12,974,900)
Medicaid substance abuse services...................... (1,646,800)
Subtotal............................................... $ (14,621,700)
DEPARTMENT OF HUMAN SERVICES
Child care fund........................................ $ 3,463,400
Subtotal............................................... $ 3,463,400
TOTAL PAYMENTS TO LOCAL UNITS OF GOVERNMENT............ $ (11,158,300)
Sec. 202. The appropriations made and expenditures authorized
under this act and the departments, commissions, boards, offices,
Senate Bill No. 781 (H-1) as amended November 13, 2014
and programs for which appropriations are made under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
[DEPARTMENT OF COMMUNITY HEALTH
Sec. 251. From the appropriation in section 112 of article IV of 2013 PA 59 for the injury control intervention project, unexpended funds are designated as work project appropriations, and any unencumbered or unalloted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for the traumatic brain injury project until the project has been completed. All of the following are in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to support use of evidence-based traumatic brain injury medical care guidelines in level I trauma hospitals through specialized computer software.
(b) The project will be carried out by state employees and by contracts with providers.
(c) The total estimated completion cost of this work project is $385,000.00.
(d) The estimated work project completion date is September 30, 2015.]
DEPARTMENT OF STATE
Sec. 301. (1) Unexpended and unencumbered funds remaining in
accounts appropriated in section 108 of 2010 PA 193, for
implementing the help America vote act of 2002, 42 USC 15301 to
15545, for the secretary of state shall be reappropriated for the
fiscal year ending September 30, 2014 in an appropriation line item
entitled help America vote act.
(2) The funds described in subsection (1) shall remain
available for expenditure to implement provisions of the help
America vote act of 2002, 42 USC 15301 to 15545, section 37 of the
Michigan election law, 1954 PA 116, MCL 168.37, and other election
reforms. Consistent with the help America vote act of 2002, 42 USC
15301 to 15545, the unexpended funds reappropriated into the help
America vote act line item are considered work project
appropriations and any unencumbered or unallotted funds are carried
over into succeeding fiscal years. 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 project is to implement provisions of
the help America vote act of 2002, 42 USC 15301 to 15545, section
37 of the Michigan election law, 1954 PA 116, MCL 168.37, and other
election reforms.
(b) These projects will be accomplished by state employees, by
contracts with private vendors, or by grants to local units of
government.
(c) The total estimated cost of these projects is
$6,012,300.00.
(d) The tentative completion date for these projects is
September 30, 2018.
STATE TRANSPORTATION DEPARTMENT
Sec. 401. (1) The funds appropriated in part 1 for the
priority roads investment program shall be expended for priority
roads investment projects and the purposes described in subsection
(2).
(2) From the funds appropriated in part 1 for the priority
roads investment program, the state transportation department shall
expend up to $100,000.00 for the installation of signs, signals, or
barriers that alert the motoring public to bridges that are closed
to traffic or under weight restrictions. Funds for this purpose may
be expended by the state transportation department for bridges on
the trunkline system or expended as grants by local road agencies
for similar purposes.
DEPARTMENT OF TREASURY
Sec. 501. (1) Unexpended and unencumbered funds up to a
maximum of $2,600,000.00 remaining in accounts appropriated for tax
plan implementation in section 697 of the income tax act of 1967,
1967 PA 281, MCL 206.697, are reappropriated for the fiscal year
ending September 30, 2014 for tax processing and treasury
Senate Bill No. 781 (H-1) as amended November 13, 2014
operations information technology services and projects.
(2) The funds described in this section shall be used to
implement state processing of taxes under the city income tax act,
1964 PA 284, MCL 141.501 to 141.787. 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 project is to implement state
processing of city income tax.
(b) The project will be accomplished by state employees and
contracts with private vendors.
(c) The total estimated cost of the project is $2,600,000.00.
(d) The tentative completion date is September 30, 2018.
PART 2A
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2014-2015
GENERAL SECTIONS
Sec. 1201. 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, 2015 is [$32,500,000.00] and state
appropriations paid to local units of government are [$0.00.
Senate Bill No. 781 (H-1) as amended November 13, 2014
]
Sec. 1202. The appropriations made and expenditures authorized
under this act and the departments, commissions, boards, offices,
and programs for which appropriations are made under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
Sec. 1203. Departments and agencies shall, all other things
being equal, give preference in all purchases to biobased products
that have the United States department of agriculture certified
biobased product label.
CAPITAL OUTLAY
Sec. 1301. The scope of the Michigan State University bio-
engineering facility project, initially authorized for construction
in 2012 PA 192, and amended in 2013 PA 102 to a revised total
authorized cost of $57,700,000 (Michigan State University share
$27,700,000; state building authority share $29,999,800; state
general fund/general purpose share $200), is hereby authorized to
include the build-out of the third and fourth floors of the
facility to the extent that resources authorized for the project
allow.
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
Sec. 1401. From the appropriation in section 111 of article
XIII of 2014 PA 252 for the Delphi corporation workers'
compensation payment fund, an amount equal to approved claims as
authorized in section 551 of the worker's disability compensation
act of 1969, 1969 PA 317, MCL 418.551, is appropriated to the self-
insurer's security fund created in section 501 of the worker's
disability compensation act of 1969, 1969 PA 317, MCL 418.501, for
the purpose of making payment to claimants.
REPEALERS
Enacting section 1. Section 704 of 2014 PA 34 is repealed.