part 1

line-item appropriations

Sec. 101. There is appropriated for the legislature, the executive, the department of attorney general, the department of state, the department of treasury, the department of technology,

management, and budget, the department of civil rights, and certain other state purposes for the fiscal year ending September 30, 2025, from the following funds:

TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions	44.0
Full-time equated classified positions	7,761.6
GROSS APPROPRIATION		$	5,233,287,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			1,199,278,300
ADJUSTED GROSS APPROPRIATION		$	4,034,009,300
Federal revenues:
Total federal revenues			44,147,200
Special revenue funds:
Total local revenues			17,541,800
Total private revenues			762,300
Total other state restricted revenues			2,754,468,100
State general fund/general purpose		$	1,217,090,600
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	622.4
GROSS APPROPRIATION		$	129,899,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			39,465,600
ADJUSTED GROSS APPROPRIATION		$	90,434,200

Federal revenues:
Total federal revenues			10,391,600
Special revenue funds:
Total local revenues			0
Total private revenues			0
Total other state restricted revenues			22,633,400
State general fund/general purpose		$	57,409,200
(2) ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions	6.0
Full-time equated classified positions	622.4
Attorney general		$	112,500
Unclassified salaries--FTEs	5.0		964,200
Child support enforcement--FTEs	26.0		4,021,800
Operations--FTEs	576.4		116,141,100
Payroll fraud enforcement			100
Prosecuting attorneys coordinating council--FTEs	14.0		2,757,600
Public safety initiative--FTE	1.0		888,300
Sexual assault law enforcement--FTEs	5.0		1,480,000
GROSS APPROPRIATION		$	126,365,600
Appropriated from:
Interdepartmental grant revenues:
IDG from EGLE			2,425,600
IDG from LEO, Michigan occupational safety and health administration			209,000
IDG from LEO, workforce development agency			99,200
IDG from MDOC			730,000
IDG from MDE			815,200

IDG from MDHHS, health policy			326,800
IDG from MDHHS, human services			6,846,600
IDG from MDHHS, medical services administration			764,400
IDG from MDHHS, WIC			367,100
IDG from MDIFS, financial and insurance services			1,270,000
IDG from MDLARA, cannabis regulatory agency			2,502,500
IDG from MDLARA, fireworks safety fund			89,700
IDG from MDLARA, health professions			3,114,200
IDG from MDLARA, licensing and regulation fees			788,300
IDG from MDLARA, remonumentation fees			116,600
IDG from MDLARA, securities fees			775,600
IDG from MDLARA, unlicensed builders			1,181,200
IDG from MDMVA			179,400
IDG from MDOS, children's protection registry			45,000
IDG from MDOT, comprehensive transportation fund			110,900
IDG from MDOT, state aeronautics fund			194,500
IDG from MDOT, state trunkline fund			2,210,100
IDG from MDSP			285,100
IDG from MDTMB			1,337,400
IDG from MDTMB, civil service commission			338,500
IDG from MDTMB, risk management revolving fund			1,397,100
IDG from Michigan state housing development authority			1,274,800
IDG from Michigan strategic fund			200,400
IDG from MILEAP			993,000
IDG from Treasury			7,627,400

Federal revenues:
DAG, state administrative match grant/food stamps			137,000
Federal funds			3,577,800
HHS, medical assistance, medigrant			413,500
HHS-OS, state Medicaid fraud control units			6,142,100
National criminal history improvement program			121,200
Special revenue funds:
Antitrust enforcement collections			843,500
Attorney general's operations fund			1,118,400
Auto repair facilities fees			366,500
Franchise fees			423,000
Game and fish protection fund			682,400
Human trafficking commission fund			170,000
Lawsuit settlement proceeds fund			2,697,100
Liquor purchase revolving fund			1,627,400
Michigan employment security act - administrative fund			2,490,900
Michigan merit award trust fund			534,900
Michigan opioid healing and recovery fund			350,000
Michigan state waterways fund			151,900
Mobile home code fund			273,500
Prisoner reimbursement			780,700
Prosecuting attorneys training fees			455,100
Public utility assessments			2,193,600
Reinstatement fees			284,800
Retirement funds			1,159,200
Second injury fund			662,000

Self-insurers security fund			405,000
Silicosis and dust disease fund			116,700
State building authority revenue			132,500
State casino gaming fund			1,966,100
State lottery fund			387,300
Utility consumer representation fund			1,955,800
Worker's compensation administrative revolving fund			405,100
State general fund/general purpose		$	54,725,000
(3) INFORMATION TECHNOLOGY
Information technology services and projects		$	1,684,200
GROSS APPROPRIATION		$	1,684,200
Appropriated from:
State general fund/general purpose		$	1,684,200
(4) ONE-TIME APPROPRIATIONS
Michigan state housing development authority legal services		$	850,000
Operation survivor justice		$	1,000,000
GROSS APPROPRIATION		$	1,850,000
Appropriated from:
IDG from Michigan state housing development authority			850,000
State general fund/general purpose		$	1,000,000
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	189.0
GROSS APPROPRIATION		$	32,320,500

Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	32,320,500
Federal revenues:
Total federal revenues			2,890,900
Special revenue funds:
Total local revenues			0
Total private revenues			18,700
Total other state restricted revenues			58,500
State general fund/general purpose		$	29,352,400
(2) CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions	6.0
Full-time equated classified positions	189.0
Unclassified salaries--FTEs	6.0	$	844,500
Complaint investigation and enforcement--FTEs	140.0		21,842,800
Division on deaf, deaf/blind, and hard of hearing--FTEs	6.0		753,500
Executive office--FTEs	28.0		3,938,400
Museums support			1,500,000
Public affairs--FTEs	15.0		2,665,400
GROSS APPROPRIATION		$	31,544,600
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency contracts			1,253,700
HUD, grant			1,622,200
Special revenue funds:

Private revenues			18,700
State restricted revenues			58,500
State general fund/general purpose		$	28,591,500
(3) INFORMATION TECHNOLOGY
Information technology services and projects		$	775,900
GROSS APPROPRIATION		$	775,900
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency contracts			15,000
State general fund/general purpose		$	760,900
(4) ONE-TIME APPROPRIATIONS
GROSS APPROPRIATION		$	0
Appropriated from:
State general fund/general purpose		$	0
Sec. 104. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	10.0
Full-time equated classified positions	86.2
GROSS APPROPRIATION		$	9,337,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	9,337,100
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		$	9,337,100
(2) EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions	10.0
Full-time equated classified positions	86.2
Unclassified salaries--FTEs	8.0	$	1,621,800
Governor			159,300
Lieutenant governor			111,600
Executive office--FTEs	86.2		7,444,400
GROSS APPROPRIATION		$	9,337,100
Appropriated from:
State general fund/general purpose		$	9,337,100
Sec. 105. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION		$	251,381,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			7,334,800
ADJUSTED GROSS APPROPRIATION		$	244,046,300
Federal revenues:
Total federal revenues			0
Special revenue funds:
Total local revenues			0
Total private revenues			467,700
Total other state restricted revenues			7,898,400
State general fund/general purpose		$	235,680,200
(2) LEGISLATURE

Senate	$	50,540,800
Senate automated data processing		3,194,200
Senate fiscal agency		4,736,300
House of representatives		74,223,800
House automated data processing		3,194,200
House fiscal agency		4,736,300
GROSS APPROPRIATION	$	140,625,600
Appropriated from:
State general fund/general purpose	$	140,625,600
(3) LEGISLATIVE COUNCIL
Independent citizens redistricting commission	$	2,992,300
Legislative corrections ombudsman		1,585,800
Legislative council		16,472,500
Legislative service bureau automated data processing		3,712,100
Michigan veterans facility ombudsman		368,600
National association dues		703,700
Sentencing commission		100
Tribal legislative liaison		100
Worker's compensation		177,100
GROSS APPROPRIATION	$	26,012,300
Appropriated from:
State general fund/general purpose	$	26,012,300
(4) LEGISLATIVE RETIREMENT SYSTEM
Actuarially determined contribution	$	100
General nonretirement expenses		6,280,100
GROSS APPROPRIATION	$	6,280,200
Appropriated from:

Special revenue funds:
Court fees		1,461,400
State general fund/general purpose	$	4,818,800
(5) PROPERTY MANAGEMENT
Binsfeld Office Building and other properties	$	9,865,000
Cora Anderson Building		6,824,900
GROSS APPROPRIATION	$	16,689,900
Appropriated from:
State general fund/general purpose	$	16,689,900
(6) STATE CAPITOL HISTORIC SITE
Bond/lease obligations	$	100
General operations		6,574,100
Restoration, renewal, and maintenance		3,961,100
GROSS APPROPRIATION	$	10,535,300
Appropriated from:
Special revenue funds:
Private - gifts and bequests		467,700
Capitol historic site fund		3,961,100
State general fund/general purpose	$	6,106,500
(7) OFFICE OF THE AUDITOR GENERAL
Unclassified positions--FTEs	$	433,500
Field operations		30,804,200
GROSS APPROPRIATION	$	31,237,700
Appropriated from:
Interdepartmental grant revenues:
IDG, commercial mobile radio system emergency telephone fund		44,900
IDG, contract audit administration fees		77,000

IDG, deferred compensation funds			110,800
IDG, emp ben div postemployment life insurance benefit			23,000
IDG from LEO, self-insurers security fund			97,000
IDG from MDHHS, human services			37,400
IDG from MDLARA, liquor purchase revolving fund			116,900
IDG from MDMVA, Michigan veterans facility authority			105,000
IDG from MDOT, comprehensive transportation fund			47,100
IDG from MDOT, Michigan transportation fund			382,400
IDG from MDOT, state aeronautics fund			37,000
IDG from MDOT, state trunkline fund			888,300
IDG, legislative retirement system			31,900
IDG, Michigan economic development corporation			152,800
IDG, Michigan education trust fund			67,000
IDG, Michigan finance authority			321,900
IDG, Michigan justice training commission fund			50,000
IDG, Michigan strategic fund			238,500
IDG, office of retirement services			1,019,600
IDG, other restricted funding sources			26,400
IDG, state sponsored group insurance fund			84,700
IDG, single audit act			3,375,200
Special revenue funds:
21st century jobs trust fund			116,800
Brownfield development fund			34,200
Game and fish protection fund			38,000
MDTMB, civil service commission			215,400

Michigan state housing development authority fees			137,600
Michigan veterans' trust fund			2,000
Michigan veterans' trust fund income and assessments			23,000
Motor transport revolving fund			8,900
Office services revolving fund			12,300
State disbursement unit, office of child support			69,400
State services fee fund			1,804,600
State general fund/general purpose		$	21,427,000
(8) ONE-TIME APPROPRIATIONS
FOIA legislation implementation costs		$	100
Park Michigan			20,000,000
GROSS APPROPRIATION		$	20,000,100
Appropriated from:
State general fund/general purpose		$	20,000,100
Sec. 106. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	1,629.0
GROSS APPROPRIATION		$	291,840,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			21,441,200
ADJUSTED GROSS APPROPRIATION		$	270,398,900
Federal revenues:
Total federal revenues			1,460,000

Special revenue funds:
Total local revenues			0
Total private revenues			50,100
Total other state restricted revenues			256,919,700
State general fund/general purpose		$	11,969,100
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	6.0
Full-time equated classified positions	130.0
Secretary of state		$	112,500
Unclassified salaries--FTEs	5.0		804,200
Executive direction--FTEs	30.0		5,146,300
Operations--FTEs	100.0		26,998,600
Property management			10,729,500
Worker's compensation			148,500
GROSS APPROPRIATION		$	43,939,600
Appropriated from:
Special revenue funds:
Abandoned vehicle fees			239,800
Auto repair facilities fees			130,400
Children's protection registry fund			270,700
Driver fees			2,601,700
Enhanced driver license and enhanced official state personal identification card fund			2,191,200
Parking ticket court fines			13,600
Personal identification card fees			101,900
Scrap tire fund			78,600
Transportation administration collection fund			37,269,700
State general fund/general purpose		$	1,042,000

(3) LEGAL SERVICES
Full-time equated classified positions	179.0
Operations--FTEs	179.0	$	25,191,700
GROSS APPROPRIATION		$	25,191,700
Appropriated from:
Special revenue funds:
Auto repair facilities fees			3,197,200
Driver education provider and instructor fund			150,000
Driver fees			1,658,500
Enhanced driver license and enhanced official state personal identification card fund			2,853,800
Reinstatement fees - operator licenses			590,200
Transportation administration collection fund			15,800,100
Vehicle theft prevention fees			741,900
State general fund/general purpose		$	200,000
(4) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions	1,240.0
Branch operations--FTEs	903.0	$	98,116,300
Central operations--FTEs	335.0		53,614,100
Digital ID			100,000
Driver education training			100
Motorcycle safety education administration--FTEs	2.0		652,500
Motorcycle safety education grants			2,100,000
Organ donor program			129,100
GROSS APPROPRIATION		$	154,712,100
Appropriated from:
Interdepartmental grant revenues:

IDG from MDOT, Michigan transportation fund			20,000,000
IDG from Michigan department of treasury			100
Federal revenues:
DOT			860,000
OHSP			600,000
Special revenue funds:
Private funds			100
Thomas Daley gift of life fund			50,000
Abandoned vehicle fees			450,900
Auto repair facilities fees			763,700
Child support clearance fees			100,000
Driver fees			22,881,500
Driver improvement course fund			800,000
Enhanced driver license and enhanced official state personal identification card fund			13,752,900
Expedient service fees			2,975,900
Marine safety fund			1,579,000
Michigan state police auto theft fund			123,000
Mobile home commission fees			509,700
Motorcycle safety and education awareness fund			350,000
Motorcycle safety fund			2,102,500
Off-road vehicle title fees			170,700
Parking ticket court fines			518,400
Personal identification card fees			2,372,600
Recreation passport fee revenue			1,000,000
Reinstatement fees - operator licenses			1,021,500
Snowmobile registration fee revenue			390,000
Transportation administration collection fund			79,466,200

Vehicle theft prevention fees			786,000
State general fund/general purpose		$	1,087,400
(5) ELECTION REGULATION
Full-time equated classified positions	80.0
County clerk education and training fund		$	100,000
Election administration and services--FTEs	80.0		28,634,200
Expand voting access in Michigan			100
Fees to local units			109,800
GROSS APPROPRIATION		$	28,844,100
Appropriated from:
IDG from Michigan department of treasury			1,441,100
Special revenue funds:
Election administration support fund			18,814,500
Notary education and training fund			100,000
Notary fee fund			343,500
State general fund/general purpose		$	8,145,000
(6) INFORMATION TECHNOLOGY
Information technology services and projects		$	39,152,600
GROSS APPROPRIATION		$	39,152,600
Appropriated from:
Special revenue funds:
Administrative order processing fee			11,800
Auto repair facilities fees			129,800
Driver fees			789,600
Enhanced driver license and enhanced official state personal identification card fund			673,800
Expedient service fees			1,100,000
Personal identification card fees			174,000

Transportation administration collection fund			34,597,200
Vehicle theft prevention fees			181,700
State general fund/general purpose		$	1,494,700
(7) ONE-TIME APPROPRIATIONS
GROSS APPROPRIATION		$	0
Appropriated from:
State general fund/general purpose		$	0
Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	3,233.5
GROSS APPROPRIATION		$	1,756,514,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			1,119,848,200
ADJUSTED GROSS APPROPRIATION		$	636,666,100
Federal revenues:
Total federal revenues			4,393,300
Special revenue funds:
Total local revenues			2,334,000
Total private revenues			189,200
Total other state restricted revenues			128,496,500
State general fund/general purpose		$	501,253,100
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	6.0
Full-time equated classified positions	922.0
Unclassified salaries--FTEs	6.0	$	1,101,600

Administrative services--FTEs	178.5		27,666,000
Budget and financial management--FTEs	188.0		42,449,100
Building operation services--FTEs	266.0		106,687,100
Business support services--FTEs	112.0		17,379,000
Design and construction services--FTEs	54.0		9,442,800
Executive operations--FTEs	12.0		2,469,800
Michigan center for data and analytics--FTEs	44.0		7,186,800
Motor vehicle fleet--FTEs	39.0		95,708,200
Office of the state employer--FTEs	14.0		1,786,800
Property management			9,915,300
State archives--FTEs	14.5		1,915,300
State fleet electric vehicle transition			1,000,000
GROSS APPROPRIATION		$	324,707,800
Appropriated from:
Interdepartmental grant revenues:
IDG from accounting service centers user charges			6,671,700
IDG from building occupancy and parking charges			109,241,200
IDG from MDHHS, community health			513,400
IDG from MDHHS, human services			240,700
IDG from MDLARA			100,000
IDG from motor transport fund			95,708,200
IDG from technology user fees			11,725,200
IDG from user fees			9,540,600
Federal revenues:
Federal funds			4,393,200
Special revenue funds:
Local funds			35,000

Local - MPSCS subscriber and maintenance fees			21,100
Private funds			189,100
Health management funds			434,200
Other agency charges			1,289,400
SIGMA user fees			2,232,600
Special revenue, internal service, and pension trust funds			19,645,900
State restricted indirect funds			3,287,800
State general fund/general purpose		$	59,438,500
(3) TECHNOLOGY SERVICES
Full-time equated classified positions	1,649.5
Enterprise user experience--FTEs	14.0	$	5,231,800
Homeland security initiative/cybersecurity--FTEs	58.0		29,398,800
Information technology services			880,274,300
Michigan public safety communications system--FTEs	137.0		49,373,100
GROSS APPROPRIATION		$	964,278,000
Appropriated from:
Interdepartmental grant revenues:
IDG from technology user fees			880,274,300
Special revenue funds:
Local - MPSCS subscriber and maintenance fees			2,277,800
State general fund/general purpose		$	81,725,900
(4) STATEWIDE APPROPRIATIONS
Professional development fund - AFSCME		$	50,000
Professional development fund - MPE, SEIU, scientific and engineering unit			100,000

Professional development fund - MPE, SEIU, technical unit			50,000
Professional development fund - NEREs			200,000
Professional development fund - UAW			700,000
GROSS APPROPRIATION		$	1,100,000
Appropriated from:
Interdepartmental grant revenues:
IDG from employer contributions			1,100,000
State general fund/general purpose		$	0
(5) SPECIAL PROGRAMS
Full-time equated classified positions	189.0
Capital city services		$	1,000,000
Make it in Michigan			400
Office of the child advocate--FTEs	22.0		3,834,000
Property management executive/legislative			1,424,800
Retirement services--FTEs	167.0		28,399,500
GROSS APPROPRIATION		$	34,658,700
Appropriated from:
Federal funds			100
Total federal revenues			100
Special revenue funds:
Local funds			100
Total local revenues			100
Private funds			100
Total private revenues			100
Deferred compensation			5,000,000
Make it in Michigan competitiveness fund			100
Pension trust funds			23,306,500

State general fund/general purpose		$	6,351,800
(6) STATE BUILDING AUTHORITY RENT
State building authority rent - community colleges		$	33,481,600
State building authority rent - state agencies			72,493,700
State building authority rent - universities			140,195,300
GROSS APPROPRIATION		$	246,170,600
Appropriated from:
State general fund/general purpose		$	246,170,600
(7) CIVIL SERVICE COMMISSION
Full-time equated classified positions	473.0
Agency services--FTEs	113.0	$	17,997,000
Employee benefits--FTEs	29.0		6,554,700
Executive direction--FTEs	38.0		9,815,300
Human resources operations--FTEs	293.0		39,015,900
Information technology services and projects			4,645,900
GROSS APPROPRIATION		$	78,028,800
Appropriated from:
Special revenue funds:
State restricted funds 1%			30,922,700
State restricted indirect funds			10,023,700
State sponsored group insurance			9,901,800
State general fund/general purpose		$	27,180,600
(8) CAPITAL OUTLAY
Enterprisewide special maintenance for state facilities		$	28,000,000
Major special maintenance, remodeling, and addition for state agencies			3,800,000

GROSS APPROPRIATION	$	31,800,000
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy charges		3,800,000
State general fund/general purpose	$	28,000,000
(9) INFORMATION TECHNOLOGY
Information technology services and projects	$	53,081,300
GROSS APPROPRIATION	$	53,081,300
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy and parking charges		723,200
IDG from user fees		209,700
Special revenue funds:
Deferred compensation		2,600
Pension trust funds		15,125,000
SIGMA user fees		2,533,800
Special revenue, internal service, and pension trust funds		2,706,500
State restricted indirect funds		2,083,900
State general fund/general purpose	$	29,696,600
(10) ONE-TIME APPROPRIATIONS
Building occupancy health and safety	$	251,000
Information technology investment fund		13,938,100
Office space to housing conversion study		1,000,000
Self-insured property fund		7,500,000
GROSS APPROPRIATION	$	22,689,100
Appropriated from:
State general fund/general purpose	$	22,689,100

Sec. 108. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	10.0
Full-time equated classified positions	2,001.5
GROSS APPROPRIATION		$	2,761,994,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			11,188,500
ADJUSTED GROSS APPROPRIATIONS		$	2,750,806,200
Federal revenues:
Total federal revenues			25,011,400
Special revenue funds:
Total local revenues			15,207,100
Total private revenues			36,600
Total other state restricted revenues			2,338,461,600
State general fund/general purpose		$	372,089,500
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	10.0
Full-time equated classified positions	452.5
Unclassified salaries--FTEs	10.0	$	1,272,900
Bureau of accounting and financial services--FTEs	74.0		9,555,400
Collections services bureau--FTEs	201.0		30,290,300
Department services--FTEs	65.0		7,770,600
Executive direction and operations--FTEs	60.5		8,589,700
Office of security and data risk management--FTEs	20.0		3,043,400
Property management			7,402,600

Unclaimed property--FTEs	32.0		5,661,600
Worker's compensation			44,400
GROSS APPROPRIATION		$	73,630,900
Appropriated from:
Interdepartmental grant revenues:
IDG, data/collection services fees			339,100
IDG, accounting service center user charges			413,100
IDG, MDHHS, title IV-D			833,400
IDG, levy/warrant cost assessment fees			3,750,400
IDG, state agency collection fees			2,028,600
Federal revenues:
DED-OPSE, federal lenders allowance			506,400
DED-OPSE, higher education act of 1995 insured loans			543,100
Special revenue funds:
Delinquent tax collection revenue			39,214,000
Escheats revenue			5,661,600
Garnishment fees			2,845,100
Justice system fund			458,800
Marihuana regulation fund			1,291,800
Marihuana regulatory fund			193,900
MFA, bond and loan program revenue			668,600
State lottery fund			325,300
State restricted indirect funds			288,900
State services fee fund			370,700
Treasury fees			47,200
State general fund/general purpose		$	13,850,900
(3) LOCAL GOVERNMENT PROGRAMS

Full-time equated classified positions	108.0
Flint settlement payment		$	35,000,000
Local finance--FTEs	18.0		2,562,200
Michigan infrastructure council--FTEs	3.0		3,858,800
Property tax assessor training--FTE	1.0		1,050,300
Supervision of the general property tax law--FTEs	86.0		18,428,100
GROSS APPROPRIATION		$	60,899,400
Appropriated from:
IDG from MDOT, Michigan transportation fund			252,700
Special revenue funds:
Local - assessor training fees			1,050,300
Local - audit charges			616,600
Local - equalization study chargeback			40,000
Local - revenue from local government			100,000
Delinquent tax collection revenue			1,646,100
Land reutilization fund			2,072,100
Municipal finance fees			590,900
State general fund/general purpose		$	54,530,700
(4) TAX PROGRAMS
Full-time equated classified positions	776.0
Bottle act implementation		$	250,000
Home heating assistance			3,101,300
Insurance provider assessment program--FTEs	10.0		2,231,700
Office of revenue and tax analysis--FTEs	25.0		4,857,300
Tax and economic policy--FTEs	47.0		10,289,000
Tax compliance--FTEs	319.0		47,205,700
Tax processing--FTEs	364.0		46,615,800

Tobacco tax enforcement--FTEs	11.0		1,609,700
GROSS APPROPRIATION		$	116,160,500
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund			2,449,800
IDG from MDOT, state aeronautics fund			72,200
Federal revenues:
HHS-SSA, low-income energy assistance			3,101,300
Special revenue funds:
Bottle deposit fund			250,000
Brownfield redevelopment fund			213,500
Delinquent tax collection revenue			77,605,800
Insurance provider fund			2,231,700
Marihuana regulation fund			2,648,300
Marihuana regulatory fund			119,300
Michigan state waterways fund			107,100
Qualified heavy equipment rental personal property exemption reimbursement fund			420,000
Tobacco tax revenue			4,257,300
State general fund/general purpose		$	22,684,200
(5) FINANCIAL PROGRAMS
Full-time equated classified positions	140.0
Investments--FTEs	81.0	$	22,682,400
State and authority finance--FTEs	20.0		4,748,200
Student financial assistance programs--FTEs	39.0		20,253,900
GROSS APPROPRIATION		$	47,684,500
Appropriated from:
Interdepartmental grant revenues:

IDG, fiscal agent service fees		214,800
Federal revenues:
DED-OPSE, federal lenders allowance		3,391,000
DED-OPSE, higher education act of 1995 insured loans		16,879,400
Special revenue funds:
Defined contribution administrative fee revenue		300,000
Michigan finance authority bond and loan program revenue		2,836,900
Michigan merit award trust fund		1,600
Retirement funds		17,743,700
School bond fees		925,700
Treasury fees		4,866,800
State general fund/general purpose	$	524,600
(6) DEBT SERVICE
Clean Michigan initiative	$	24,987,000
Great Lakes water quality bond		66,427,000
Quality of life bond		3,673,000
GROSS APPROPRIATION	$	95,087,000
Appropriated from:
State general fund/general purpose	$	95,087,000
(7) GRANTS
Convention facility development distribution	$	128,730,700
Election administrative support fund		18,814,500
Emergency 911 payments		49,118,600
Financial disclosure investments		1,441,000
Health and safety fund grants		1,500,000
Local prosecutor support grants		34,768,600

Qualified heavy equipment rental personal property exemption reimbursement distribution			3,000,000
Recreational marihuana grants			96,380,000
Senior citizen cooperative housing tax exemption program			11,512,300
Wrongful imprisonment compensation fund			10,000,000
GROSS APPROPRIATION		$	355,265,700
Appropriated from:
Special revenue funds:
Convention facility development fund			128,730,700
Emergency 911 fund			49,118,600
Health and safety fund			1,500,000
Marihuana regulation fund			96,380,000
Qualified heavy equipment rental personal property exemption reimbursement fund			3,000,000
State general fund/general purpose		$	76,536,400
(8) BUREAU OF STATE LOTTERY
Full-time equated classified positions	216.0
Lottery information technology services and projects		$	3,841,600
Lottery operations--FTEs	216.0		33,633,400
GROSS APPROPRIATION		$	37,475,000
Appropriated from:
Special revenue funds:
State lottery fund			37,475,000
State general fund/general purpose		$	0
(9) MICHIGAN GAMING CONTROL BOARD
Full-time equated classified positions	229.0

Casino gaming control operations--FTEs	199.0	$	41,501,300
Gaming information technology services and projects			5,349,600
Horse racing--FTEs	10.0		2,152,100
Michigan gaming control board			113,700
Millionaire party regulation--FTEs	20.0		3,225,300
GROSS APPROPRIATION		$	52,342,000
Appropriated from:
Special revenue funds:
Casino gambling agreements			1,019,600
Equine development fund			2,272,400
Fantasy contest fund			1,066,600
Internet gaming fund			15,889,700
Internet sports betting fund			2,979,600
State services fee fund			29,114,100
State general fund/general purpose		$	0
(10) PAYMENTS IN LIEU OF TAXES
Commercial forest reserve		$	3,603,900
Purchased lands			11,736,600
Swamp and tax reverted lands			19,816,300
GROSS APPROPRIATION		$	35,156,800
Appropriated from:
Special revenue funds:
Private funds			36,600
Game and fish protection fund			3,977,100
Michigan natural resources trust fund			2,990,600
Michigan state waterways fund			345,100
State general fund/general purpose		$	27,807,400

(11) REVENUE SHARING
City, village, and township revenue sharing		$	353,726,400
Constitutional state general revenue sharing grants			1,106,099,600
County revenue sharing			308,723,200
Financially distressed cities, villages, or townships			2,500,000
GROSS APPROPRIATION		$	1,771,049,200
Appropriated from:
Special revenue funds:
Sales tax			1,771,049,200
State general fund/general purpose		$	0
(12) STATE BUILDING AUTHORITY
Full-time equated classified positions	3.0
State building authority--FTEs	3.0	$	768,900
GROSS APPROPRIATION		$	768,900
Appropriated from:
Special revenue funds:
State building authority revenue			768,900
State general fund/general purpose		$	0
(13) CITY INCOME TAX ADMINISTRATION PROGRAM
Full-time equated classified positions	77.0
City income tax administration program--FTEs	77.0	$	11,125,700
GROSS APPROPRIATION		$	11,125,700
Appropriated from:
Special revenue funds:
Local - city income tax fund			11,125,700
State general fund/general purpose		$	0

(14) INFORMATION TECHNOLOGY
Treasury operations information technology services and projects	$	50,323,800
GROSS APPROPRIATION	$	50,323,800
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund		834,400
Federal revenues:
DED-OPSE, federal lenders allowance		590,200
Special revenue funds:
Local - city income tax fund		2,274,500
Delinquent tax collection revenue		18,260,800
Marihuana regulation fund		778,200
Retirement funds		816,500
Tobacco tax revenue		134,200
State general fund/general purpose	$	26,635,000
(15) ONE-TIME APPROPRIATIONS
38th district court project	$	9,933,100
Drivers education		100
Expand voting access in Michigan		100
Local unit municipal retirement health care benefit premium payment grants		25,000,000
Lottery information technology services and project		592,000
MiABLE outreach		3,000,000
Secure retirement for small businesses		1,500,000
Public safety recruitment and best practices		15,000,000
GROSS APPROPRIATION	$	55,025,300

Appropriated from:
Special revenue funds:
State lottery fund		592,000
State general fund/general purpose	$	54,433,300

part 2

provisions concerning appropriations

for fiscal year 2024-2025

general sections

Sec. 201. (1) In accordance with section 30 of article IX of the state constitution of 1963 for the fiscal year ending September 30, 2025, total state spending under part 1 from state sources is $2,200,831,600.00 and state spending under part 1 from state sources to be paid to local units of government is $2,201,831,600.00. The following itemized statement identifies appropriations from which spending to local units of government will occur:

DEPARTMENT OF STATE
Election administration and services	$	10,000,000
Fees to local units		500
Motorcycle safety education grants		1,715,400
Subtotal	$	11,715,900
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
Capital city services	$	1,000,000
Subtotal	$	1,000,000
DEPARTMENT OF TREASURY
38th district court project	$	9,933,100

Airport parking distribution pursuant to section 909		34,000,000
City, village, and township revenue sharing		353,726,400
Commercial forest reserve		3,603,900
Constitutional state general revenue sharing grants		1,106,099,600
Convention facility development fund distribution		128,730,700
County revenue sharing payments		308,723,200
Emergency 9-1-1 payments		26,085,000
Financially distressed cities, villages, or townships		2,500,000
Health and safety fund grants		1,500,000
Local prosecutor support grants		34,768,600
Local unit municipal retirement health care benefit premium grants		25,000,000
Recreational marihuana grants		96,380,000
Public safety recruitment and best practices		15,000,000
Purchased lands		11,736,600
Senior citizen cooperative housing tax exemption		11,512,300
Swamp and tax reverted lands		19,816,300
Subtotal	$	2,189,115,700
TOTAL	$	2,201,831,600

(2) In accordance with section 30 of article IX of the state constitution of 1963, in the appropriations acts for the fiscal year ending September 30, 2025, total state spending from state sources is estimated at $46,324,799,000.00 and total state spending from state sources to be paid to local units of government is estimated at $24,580,572,400.00. The proportion of total state

spending from state sources to be paid to local units is estimated at 53.06%.

(3) If payments to local units of government and state spending from state sources for the fiscal year ending September 30, 2025 are different than the amounts estimated in subsection (2), the state budget director shall report the payments to local units of government and state spending from state sources that were made for the fiscal year ending September 30, 2025 to the standard report recipients and to the senate and house of representatives standing committees on appropriations not later than 30 days after the final book-closing for the fiscal year ending September 30, 2025.

Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

Sec. 203. As used in this part and part 1:

(a) "COBRA" means the consolidated omnibus budget reconciliation act of 1985, Public Law 99-272.

(b) "DAG" means the United States Department of Agriculture.

(d) "DED-OPSE" means the DED Office of Postsecondary Education.

(e) "DOL" means the United States Department of Labor.

(f) "EEOC" means the United States Equal Employment Opportunity Commission.

(g) "FTE" means full-time equated.

(h) "Geographically disadvantaged business enterprise" means a geographically-disadvantaged business enterprise as that term is defined by Executive Directive No. 2019‐08.

(i) "GF/GP" means general fund/general purpose.

(j) "HHS" means the United States Department of Health and Human Services.

(k) "HHS-OS" means the HHS Office of the Secretary.

(l) "HHS-SSA" means the Social Security Administration.

(m) "HUD" means the United States Department of Housing and Urban Development.

(n) "IDG" means interdepartmental grant.

(o) "Information technology services" means services that involve all aspects of managing and processing information, including, but not limited to, all of the following:

(i) Application and mobile development and maintenance.

(ii) Desktop computer support and management.

(iii) Cybersecurity.

(iv) Social media.

(v) Mainframe computer support and management.

(vi) Cloud services support and management, including, but not limited to, infrastructure as a service, platform as a service, and software as a service.

(vii) Local area network support and management, including, but not limited to, wired and wireless network build-out, support, and management.

(viii) Information technology project management.

(ix) Information technology procurement and contract management.

(x) Telecommunication services, security, infrastructure, and support.

(xi) Server support and management.

(xii) Information technology planning and budget management.

(p) "JCOS" means the joint capital outlay subcommittee.

(q) "MCL" means the Michigan Compiled Laws.

(r) "MDE" means the Michigan department of education.

(s) "MDHHS" means the Michigan department of health and human services.

(t) "MDIFS" means the Michigan department of insurance and financial services.

(u) "MDLARA" means the Michigan department of licensing and regulatory affairs.

(v) "MDLEO" means the Michigan department of labor and economic opportunity.

(w) "MDMVA" means the Michigan department of military and veterans affairs.

(x) "MDOC" means the Michigan department of corrections.

(y) "MDOS" means the Michigan department of state.

(z) "MDOT" means the Michigan department of transportation.

(aa) "MDSP" means the Michigan department of state police.

(bb) "MDTMB" means the Michigan department of technology, management, and budget.

(cc) "MEDC" means the Michigan economic development corporation, which is the public body corporate created under section 28 of article VII of the state constitution of 1963 and the urban cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to 124.512, by contractual interlocal agreement effective April 5, 1999, between local participating economic development corporations formed under the economic development corporations act, 1974 PA 338, MCL 125.1601 to 125.1636, and the Michigan strategic fund.

(dd) "MEGA" means the Michigan economic growth authority.

(ee) "MFA" means the Michigan finance authority.

(ff) "MPE" means the Michigan public employees.

(gg) "MSF" means the Michigan strategic fund.

(hh) "NERE" means nonexclusively represented employees.

(ii) "PA" means public act.

(jj) "RFP" means a request for a proposal.

(kk) "SEIU" means Service Employees International Union.

(ll) "SIGMA" means statewide integrated governmental management applications.

(mm) "Standard report recipients" means the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.

(nn) "WIC" means women, infants, and children.

Sec. 204. A department or agency shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site.

Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1:

(a) The funds must 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.

(b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality.

(c) Preference must 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. 206. A department or agency shall not take disciplinary action against an employee of a department or an agency within a department for communicating with a member of the legislature or legislative staff, unless the communication is prohibited by law and the department or agency is exercising its authority as provided by law.

Sec. 207. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, each department and agency receiving appropriations in part 1 shall prepare a report on out‐of‐state travel expenses not later than January 1. The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's or agency's budget. The department or agency shall submit the report to the standard report recipients and to the house of representatives and senate appropriations committees. The report must include all of the following information:

(a) The dates of each travel occurrence.

(b) The total transportation and related expenses of each travel occurrence and the proportions funded with state GF/GP revenues, state restricted revenues, federal revenues, and other revenues.

Sec. 208. (1) A principal executive department, state agency, or authority shall not use funds appropriated in part 1 to hire a person to provide legal services that are the responsibility of the

attorney general. This section does not apply to legal services for bonding activities or to outside legal services that the attorney general authorizes.

(2) A principal executive department, state agency, or authority shall make timely reimbursement to the department of the attorney general for legal services provided by the department of the attorney general to the principal executive department, state agency, or authority. If a principal executive department, state agency, or authority fails to make timely reimbursement, the department of the attorney general may increase the amount billed to include a penalty for late reimbursement. As used in this section, "timely reimbursement" means reimbursement not later than 60 days after the principal executive department, state agency, or authority receives a bill for the legal services from the department of the attorney general.

Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end GF/GP appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees.

Sec. 210. (1) In accordance with section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, which provides for a transfer of state general fund revenue into or out of the countercyclical budget and economic stabilization fund, the calculations required by section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, are determined as follows:

	2023	2024	2025
Michigan personal income (millions)	$596,935	$617,231	$642,537
less: transfer payments	126,936	130,378	135,465
Subtotal	$469,999	$486,853	$570,072
Divided by: Detroit Consumer Price
Index for 12 months ending December 31	2.836	2.925	2.994
Equals: real adjusted Michigan
personal income	$165,725	$166,468	$169,337
Percentage change	N/A	0.5%	1.7%
Growth rate in excess of 2%?	N/A	0.0%	0.0%
Equals: calculated transfer to countercyclical budget and
economic stabilization fund
for the fiscal year ending
September 30, 2025 (millions)	N/A	NO
Growth rate less than 0%?	N/A	NO
Appropriation from countercyclical budget and
economic stabilization fund allowed
for the fiscal year ending
September 30, 2025	N/A	NO

(2) Notwithstanding subsection (1), there is appropriated for the fiscal year ending September 30, 2025, from GF/GP revenue for deposit into the countercyclical budget and economic stabilization fund the sum of $100,000,000.00.

Sec. 211. A department or agency shall cooperate with the MDTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for each department or agency:

(a) Fiscal year-to-date expenditures by category.

(b) Fiscal year-to-date expenditures by appropriation unit.

(c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description.

(d) The number of active employees by job classification.

(e) Job specifications and wage rates.

Sec. 212. Not later than 14 days after the release of the executive budget recommendation, a department or agency receiving appropriations in part 1 shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees.

Sec. 214. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director of each department or agency receiving appropriations in part 1 shall take all reasonable steps to ensure geographically disadvantaged business enterprises compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department or agency contracts to subcontract with certified geographically disadvantaged business enterprises for services, supplies, or both.

Sec. 215. On a quarterly basis, a department or agency receiving appropriations in part 1 and the office of the auditor general shall report on the number of FTEs in pay status by type of staff and civil service classification, including comparison by

line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTE positions employed by the department or agency or the office of the auditor general at the end of the reporting period. The report must be submitted to the senate and house appropriations committees and to the standard report recipients.

Sec. 218. A department or agency receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. A department or agency shall follow federal and state guidelines for short-term and long-term retention of records. A department or agency may electronically retain copies of reports unless otherwise required by federal and state guidelines.

Sec. 219. Not later than April 1, a department or agency receiving appropriations in part 1 shall report on each specific policy change made to implement a PA affecting the department or agency that took effect during the previous calendar year. The department or agency shall submit the report to the standard report recipients, to the senate and house of representatives appropriations committees, and to the joint committee on administrative rules.

Sec. 220. (1) From the funds appropriated in part 1, a department or agency shall do the following:

(a) Report any amounts of severance pay for a department or agency director, deputy director, or other high-ranking department or agency official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision.

(b) Not later than February 1, report on the total amount of severance pay remitted to former department or agency employees during the previous fiscal year and the total number of former department or agency employees that were remitted severance pay during the previous fiscal year.

(2) As used in this section, "severance pay" means compensation that is both payable or paid on the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits.

(3) Reports required by this section must be submitted to the standard report recipients and to the senate and house of representatives appropriations committees.

Sec. 221. (1) Funds appropriated in part 1 must not be used to restrict or impede a marginalized community's access to government resources, programs, or facilities.

(2) From the funds appropriated in part 1, local governments shall report any action or policy that attempts to restrict or interfere with the duties of a local health officer.

Sec. 222. To the extent possible, a department or agency shall not expend appropriations under part 1 until all existing authorized work project funds available for the same purposes are exhausted.

Sec. 223. General fund appropriations in part 1 shall not be expended for items in cases where federal funding or private grant funding is available for the same expenditures.

Sec. 224. Funds appropriated in part 1 must not be used by this state or a department, agency, or authority of this state to purchase an ownership interest in a casino enterprise or a gambling

operation as those terms are defined in the Michigan Gaming Control and Revenue Act, 1996 IL 1, MCL 432.201 to 432.226.

Sec. 225. (1) If the office of the auditor general has identified an initiative or made a recommendation that is related to savings and efficiencies in an audit report for an executive branch department or agency, the department or agency shall report within 6 months of the release of the audit on their efforts and progress made toward achieving the savings and efficiencies identified in the audit report. The report must be submitted to the standard report recipients, the chairs of the senate and house of representatives standing committees on appropriations, and the chairs of the senate and house of representatives standing committees with jurisdiction over matters relating to the department or agency that is audited.

(2) If the office of the auditor general does not receive the required report regarding initiatives related to savings and efficiencies within the 6-month time frame described in subsection (1), the office of the auditor general may charge the noncompliant executive branch department or agency for the cost of performing a subsequent audit to ensure that the initiatives related to savings and efficiencies have been implemented.

Sec. 226. (1) For any grant program or project funded in part 1 intended for a single recipient organization or local government, the grant program or project is for a public purpose and the department or agency shall follow procurement statutes of this state, including any bidding requirements, unless the department or agency can fully validate, through information detailed in this part or public supporting documents, both of the following:

(a) The specific organization or unit of local government that

will receive or administer the funds.

(b) How the funds will be administered and expended.

(2) Notwithstanding any other conditions or requirements for direct appropriation grants, the department or agency shall perform at least all of the following activities to administer the grants described in subsection (1):

(a) Develop a standard application process, grantee reporting requirements, and any other necessary documentation, including sponsorship information as specified under subsection (3).

(b) Establish a process to review, complete, and execute a grant agreement with a grant recipient. The department or agency shall not execute a grant agreement unless all necessary documentation has been submitted and reviewed.

(c) Verify to the extent possible that a grant recipient will use funds for a public purpose that serves the economic prosperity, health, safety, or general welfare of the residents of this state.

(d) Review and verify all necessary information to ensure the grant recipient is reasonably able to execute the grant agreement, perform its fiduciary duty, and comply with all applicable state and federal statutes. The department or agency may deduct the cost of background checks performed as part of this verification from the amount of the designated grant award.

(e) Establish a standard timeline to review all documents submitted by grant recipients and provide a response within 45 business days stating whether submitted documents by a grant recipient are sufficient or in need of additional information.

(3) A sponsor of a grant described in subsection (1) must be a legislator or the department or agency. A legislative sponsor must be identified through a letter submitted by that legislator's

office to the department or agency and state budget director containing the name of the grant recipient, the intended amount of the grant, a certification from that legislator that the grant is for a public purpose, and specific citation of the section and subsection of the PA that authorizes the grant, as applicable. If a legislative sponsor is not identified before January 15, 2025, the department or agency shall do 1 of the following:

(a) Identify the department or agency as the sponsor.

(b) Decline to execute the grant agreement.

(4) An executed grant agreement under this section between the department or agency and a grant recipient must include at least all of the following:

(a) All necessary identifying information for the grant recipient, including any tax and financial information for the department to administer funds under this section.

(b) A description of the project for which the grant funds will be expended, including tentative timelines and the estimated budget. The department or agency shall not reimburse expenditures that are outside of the project purpose, as stated in the executed grant agreement, from appropriations in part 1.

(c) Unless otherwise specified in department or agency policy, a requirement that funds appropriated for the grants described in subsection (1) may be used only for expenditures that occur on or after the effective date of this act.

(d) At the discretion of the department or agency, a provision for an initial disbursement of 50% to the grant recipient on execution of the grant agreement consistent with part II, chapter 10, section 200 of the Financial Management Guide.

(e) A requirement that after an initial 50% disbursement under

subdivision (d), additional funds will be disbursed only after verification that the initial payment has been fully expended in accordance with the project purpose. The department or agency shall disburse the remaining funds after the grantee has provided sufficient documentation, as determined by the department or agency, to verify that all expenditures were made in accordance with the project purpose.

(f) A requirement for reporting by the grant recipient to the department or agency that provides the status of the project and an accounting of all funds expended by the grant recipient, as determined by the department or agency.

(g) A claw-back provision that allows the department of treasury to recoup or otherwise collect any funds that are declined, unspent, or otherwise misused.

(5) If appropriate to improve the administration or oversight of a grant described in subsection (1), the department or agency may adopt a memorandum of understanding with another state department or agency to perform the required duties under this section.

(6) A grant recipient shall respond to all reasonable information requests from the department or agency related to grant expenditures and retain grant records for a period of not less than 7 years, and the grant may be subject to monitoring, site visits, and audits as determined by the department or agency. The grant agreement required under this section must include signed assurance by the chief executive officer or other executive officer of the grant recipient that the requirements of this subsection will be met.

(7) The grant recipient shall expend all funds awarded and

complete all projects not later than September 30, 2029. If at that time any unexpended funds remain, the grant recipient shall return those funds to the state treasury. If a grant recipient does not provide information sufficient to execute a grant agreement not later than June 1, 2025, the department or agency shall return funds associated with the grant to the state treasury.

(8) The state budget director may, on a case-by-case basis, extend the deadline in subsection (7) on request by a grant recipient. The state budget director shall notify the chairs of the house of representatives and senate appropriations committees not later than 5 days after an extension is granted.

(9) The department or agency shall post a report in a publicly accessible location on its website not later than September 30, 2025. The report must list the grant recipient, project purpose, and location of the project for each grant described in subsection (1), the status of funds allocated and disbursed under the grant agreement, and the legislative sponsor, if applicable.

(10) As applicable, the legislative sponsor of a grant described in subsection (1) shall comply with all applicable laws concerning conflicts of interest in seeking a direct grant. A legislative sponsor shall not seek a grant for a recipient if a conflict of interest exists.

(11) If the department or agency reasonably determines that the funds allocated for an executed grant agreement under this section were misused or that use of the funds was misrepresented by the grant recipient, the department shall not award any additional funds under the executed grant agreement and shall refer the grant for review following internal audit protocols.

Sec. 227. A department or agency required to submit a report

under this part shall make each report readily accessible to the public and conspicuously post each required report on the department's or agency's Michigan.gov website not later than the due date required for each report. In addition to placing all reports required in the current fiscal year on the department or agency's website, the department or agency shall maintain on its website all reports placed on the website from previous fiscal years.

DEPARTMENT OF ATTORNEY GENERAL

Sec. 301. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for federal contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 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 $750,000.00 for state restricted contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 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 $50,000.00 for local contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 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 $50,000.00 for private contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

Sec. 302. (1) The attorney general shall perform all legal services, including representation before courts and administrative agencies, rendering legal opinions, and providing legal advice to a principal executive department or state agency. A principal executive department or state agency shall not employ or enter into a contract with any other person for services described in this section.

(2) The attorney general shall defend judges of all state courts if a claim is made or a civil action is commenced for injuries to persons or property caused by the judge through the performance of the judge's duties while acting within the scope of the judge's authority as a judge.

(3) The attorney general shall perform the duties specified in 1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to 14.102, and as otherwise provided by law.

Sec. 303. The attorney general may provide not more than 350 copies of the report required under section 30 of 1846 RS 12, MCL 14.30, on a gratis basis. If the attorney general provides 350 copies of the report on a gratis basis, the attorney general may sell additional copies of the report. The attorney general shall not provide gratis copies of the report to members of the legislature. Electronic copies of biennial reports must be made available on the department of attorney general's website. The attorney general shall sell copies of the report at not less than

the actual cost of the report and deposit the money received from the sales into the general fund.

Sec. 304. The department of attorney general is responsible for the legal representation of the law of this state and the legal representation for state of Michigan state employee worker's disability compensation cases. The risk management revolving fund revenue appropriation in part 1 must be satisfied by billings from the department of attorney general for the actual costs of legal representation, including salaries and support costs.

Sec. 305. In addition to the funds appropriated in part 1, not more than $400,000.00 is appropriated to provide reimbursement for food stamp fraud cases that were heard by the third circuit court of Wayne County and that were initiated by the department of attorney general in accordance with the existing agreement between the MDHHS, the Prosecuting Attorneys Association of Michigan, and the department of attorney general. The source of the funding appropriated in this section is money earned by the department of attorney general under the agreement after the allowance for reimbursement to the department of attorney general for costs associated with the prosecution of food stamp fraud cases. It is recognized that the federal funds are earned by the department of attorney general for its documented progress on the prosecution of food stamp fraud cases according to DAG regulations and that, once earned by this state, the funds become state funds.

Sec. 307. (1) In addition to the antitrust enforcement collections revenues in part 1, not more than $350,000.00 in antitrust revenues, securities fraud revenues, consumer protection or class action enforcement revenues, or attorney fees recovered by the department of attorney general are appropriated to the

department of attorney general for antitrust, securities fraud, and consumer protection or class action enforcement cases.

(2) Not more than $1,000,000.00 of the unexpended funds from antitrust revenues, securities fraud revenues, or consumer protection or class action enforcement revenues at the end of the fiscal year, including antitrust funds in part 1, may be carried forward for expenditure in the following fiscal year.

(3) On request, the department of attorney general shall make available information detailing the amount of revenue described in subsection (1) recovered by the attorney general and a description of the source of the revenue and the carryforward amount.

Sec. 308. (1) In addition to the funds appropriated in part 1, not more than $1,000,000.00 is appropriated from litigation expense reimbursements awarded to this state.

(2) The funds described in subsection (1) may be expended for the payment of court judgments, settlements, arbitration awards or other administrative and litigation decisions, attorney fees, and litigation costs, assessed against the office of the governor, the department of attorney general, the governor, or the attorney general when acting in an official capacity as the named party in litigation against this state. The funds described in subsection (1) may also be expended for the payment of state costs incurred under section 16 of chapter X of the code of criminal procedure, 1927 PA 175, MCL 770.16.

(3) Unexpended funds at the end of the fiscal year may be carried forward for expenditure in the following year, but not more than a maximum authorization of $250,000.00.

Sec. 309. (1) From the prisoner reimbursement funds appropriated in part 1, the department of attorney general may

expend not more than $780,700.00 on activities related to the state correctional facility reimbursement act, 1935 PA 253, MCL 800.401 to 800.406. In addition to the funds appropriated in part 1, if the department of attorney general collects more than $1,131,000.00 in gross annual prisoner reimbursement receipts provided to the general fund, not more than $1,000,000.00 of the excess is appropriated to the department of attorney general and may be spent on the representation of the MDOC and its officers, employees, and agents, including, but not limited to, the defense of litigation in civil actions filed by prisoners against this state, its departments, officers, employees, or agents.

(2) Not later than March 1, the department of attorney general shall submit a report to the standard report recipients and the house of representatives and senate appropriations subcommittees with jurisdiction over the budget of the MDOC. The report must include all of the following:

(a) The total amount of reimbursements received under section 6 of the state correctional facility reimbursement act, 1935 PA 253, MCL 800.406.

(b) A description of each expenditure made from the reimbursements.

(d) The amount credited to the general fund from the reimbursements.

Sec. 310. (1) For the purposes of providing title IV-D child support enforcement funding, the attorney general shall maintain a cooperative agreement with the MDHHS, as the state IV-D agency, for federal IV-D funding to support the child support enforcement

activities within the department of attorney general.

(2) The attorney general or the attorney general's designee shall, to the extent allowed under federal law, have access to any information used by this state to locate parents who fail to pay court-ordered child support.

Sec. 311. From the funds appropriated in part 1 for operations, the department of attorney general shall distribute $500,000.00 to the Center for Civil Justice. The Center for Civil Justice shall use the money to do both of the following:

(a) Provide legal and technical assistance to low-income individuals.

(b) Pursue impact litigation that protects low-income and marginalized populations.

Sec. 312. The department of attorney general shall not receive or expend funds, other than those authorized in part 1, for legal services provided specifically to other state departments or agencies except for expert witness costs, court costs, or other nonsalary litigation costs associated with a pending legal action.

Sec. 313. The department of attorney general shall submit a quarterly report on the lawsuit settlement proceeds fund described in section 33 of 1846 RS 12, MCL 14.33, to the standard report recipients. Each report must include all of the following:

(a) The total amount of revenue deposited in the lawsuit settlement proceeds fund in the current fiscal year delineated by case.

(b) The total amount appropriated from the lawsuit settlement proceeds fund in the current fiscal year delineated by appropriation.

yet deposited in the fund delineated by case.

(d) Any known potential settlement amounts from cases that have not been decided, delineated by case.

Sec. 314. (1) The department of attorney general may spend the funds appropriated in part 1 from the lawsuit settlement proceeds fund for the costs of all associated expenses related to the declaration of emergency due to drinking water contamination.

(2) The department of attorney general shall submit a quarterly report to the standard report recipients and to the senate and house of representatives appropriations committees that details how the funds in subsection (1) and all other currently and previously budgeted funds associated with legal costs pertaining to the declaration of emergency due to drinking water contamination were expended. The report must itemize expenditures by case, purpose, hourly rate of retained attorney, and department involved.

(3) As a condition of receiving funds appropriated in part 1 from the lawsuit settlement proceeds fund, the attorney general must not retain the services of an outside counsel associated with the declaration of emergency due to drinking water contamination at an hourly rate of more than $250.00 unless all reporting requirements under subsection (2) are satisfied.

Sec. 316. (1) From the funds appropriated in part 1 for sexual assault law enforcement efforts, the department of attorney general shall use the funds to test backlogged sexual assault kits across this state. The funding provided in part 1 must be used for only 1 or more of the following purposes:

(a) To eliminate all county sexual assault kit backlogs across this state.

(b) To assist local prosecutors with investigations and

prosecutions of viable sexual assault cases.

(2) Not later than February 1, the department of attorney general shall submit a report to the standard report recipients. The report must include all of the following information:

(a) The number of sexual assault kits across this state that remain untested as of January 31, 2025.

(b) A detailed work plan that outlines the department of attorney general's action plan to eliminate all outstanding sexual assault kits and the time frame for completion of testing of all untested sexual assault kits.

(c) A detailed work and spending plan that outlines anticipated litigation action and expenditures resulting from findings of the sexual assault kit testing.

(3) Any funds remaining after the department of attorney general has met the obligations required under subsection (1) may be used for the purpose of retesting any previously tested sexual assault kits across this state using currently available DNA testing. Funds may be used under this subsection only for DNA testing on previously tested kits that were not tested for DNA. If there are remaining untested sexual assault kits on January 31, 2025, funds appropriated in part 1 must be used only for the testing of those kits.

Sec. 317. (1) The department of attorney general shall submit a report to the standard report recipients and the state budget director. The report must include all legal costs and associated expenses related to the declaration of emergency due to drinking water contamination and the investigations and any resulting prosecutions. The state budget director shall include the report in

the Flint water emergency-financial and activities tracking and reporting document that is posted by the state budget director on the public website, https://www.michigan.gov/budget/fiscal-pages/reports/flint. The tracking and reporting documents must include the budget line item source for each expenditure.

(2) At the conclusion of all attorney general investigations related to the declaration of emergency due to drinking water contamination, all materials related to any investigations shall be preserved pursuant to applicable document retention policies.

Sec. 319. From the funds appropriated in part 1, the attorney general shall submit a quarterly report on the wrongful imprisonment compensation fund that includes at least all of the following:

(a) All payments made from the wrongful imprisonment compensation fund in each prior quarter of the fiscal year, and the total of those payments, including if each payment is part of a new settlement or part of an installment plan.

(b) Total payments made from each prior fiscal year and the total of all payments to date.

(d) The number of known cases seeking a settlement, but do not have a final judgment, and the dollar amount of each potential payment for these known cases, and the total of these payments.

(e) The balance of the wrongful imprisonment compensation fund at the end of the previous quarter.

(f) The percentage of claims received in the immediately preceding fiscal quarter that were awarded compensation.

(g) The percentage of claims received in the immediately

preceding fiscal year that were awarded compensation.

(h) For claims that did not receive the full amount of compensation sought, both of the following:

(i) The amount of compensation that was sought.

(ii) The amount of compensation that was received.

Sec. 320. (1) From the funds appropriated in part 1, the department of attorney general shall do all of the following:

(a) Not later than 14 days after the settlement of a lawsuit with a fiscal impact of $200,000.00 or more, submit a report on the settlement to the standard report recipients.

(b) Enforce the laws of this state.

(2) Any proceeds from a lawsuit initiated by or settlement agreement entered into on behalf of this state against a manufacturer of tobacco products or manufacturer or distributor of opioid products by the attorney general are state funds, unless otherwise directed by a court or legal agreement, and are subject to appropriation as provided by law.

Sec. 321. From the funds appropriated in part 1, the department of attorney general shall maintain a publicly accessible website dedicated to opioid settlement distributions. The website must include both of the following:

(a) Data on all future funding payable to local units of government and actual funding received by local units of government, broken out by case settlement agreement.

(b) Other resources that provide information on the opioid settlement agreements.

Sec. 322. (1) Not later than February 1, the department of attorney general shall submit a report to the standard report recipients on the cumulative dollar expenditure amount related to

each of the following initiatives and activities of the department of attorney general for the immediately preceding fiscal year:

(a) Catholic church investigation.

(b) Elder abuse task force.

(d) Opioid litigation.

(e) Hate crimes unit and domestic terrorism unit.

(f) Payroll fraud enforcement unit.

(g) PFAS contamination. As used in this subdivision, "PFAS" means perfluoroalkyl and polyfluoroalkyl substances.

(h) Human trafficking.

(i) Robocall enforcement.

(j) Job court.

(k) Organized retail crime unit.

(l) Reducing utility rate increases.

(m) Boy Scouts of America investigation.

(n) Address confidentiality program.

(o) Restorative practices.

(p) Expungement assistance.

(2) For each expenditure required to be reported under subsection (1), the report must include the dollar amount spent by fund source.

Sec. 324. (1) Not later than September 30, the department of attorney general must make available to the public on its website a report on the activities and findings, since April 1, 2019, of the payroll fraud enforcement unit. The report must include all of the following:

(a) A list of each complaint received by the unit.

(b) For each complaint listed under subdivision (a), whether

the attorney general took enforcement action on the complaint and, if applicable, a description of the enforcement action.

(2) If the payroll fraud enforcement unit requests that another department or agency investigate the validity of a report received by the unit, or if the unit refers a complaint to another department or agency, the department of attorney general shall request the department or agency to report back on the department's or agency's findings to enable the department of attorney general to comply with this section.

DEPARTMENT OF CIVIL RIGHTS

Sec. 401. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 for federal contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 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 $375,000.00 for private contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

Sec. 402. (1) In addition to the appropriations contained in part 1, the department of civil rights may receive and expend not more than $600,000.00 in funds from local sources, private sources, or both, for all of the following purposes:

(a) Developing and presenting training for employers on equal employment opportunity law and procedures.

(b) Publishing and selling civil rights related informational material.

(c) Providing copies of material made available in response to requests under the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.

(d) Paying other copy fees, subpoena fees, and witness fees.

(e) Developing, presenting, and participating in mediation processes for certain civil rights cases.

(f) Providing workshops, seminars, and recognition or award programs consistent with the programmatic mission of the individual unit sponsoring or coordinating the programs.

(g) Paying staffing costs for all activities included in this subsection.

(2) The department of civil rights shall submit a report to the standard report recipients and the senate and house of representatives standing committees on appropriations on the amount of funds received and expended for purposes authorized under this section.

Sec. 403. (1) The department of civil rights may contract with local units of government to review equal employment opportunity compliance of potential and existing contractors and may charge for and expend amounts received from local units of government for the purpose of developing and providing these contractual services.

(2) Not later than November 30, the department of civil rights shall submit a report to the standard report recipients and the senate and house of representatives standing committees on appropriations on the amount of funds received and expended for purposes authorized under this section.

Sec. 404. The department of civil rights shall submit

quarterly reports to the standard report recipients that include, but are not limited to, all of the following information for the immediately preceding fiscal quarter:

(a) The number of all complaints received by the department by basis of complaint.

(b) The number of certified complaint cases initiated by basis of complaint.

(d) The final disposition of certified complaint case investigations.

(e) The average number of days for a case to be completed after certification.

(f) The number of FTE positions filled from the FTE authorization for complaint investigations and enforcement.

(g) The number of open cases that have been open for more than 1 year.

(h) The quotient of the number of certified cases completed divided by the number of filled FTE positions.

(i) A listing of amounts awarded to claimants.

Sec. 405. On submitting a report or complaint to the United States Commission on Civil Rights or any other federal department, the department of civil rights shall submit a copy of the report or complaint to the standard report recipients not later than the next business day.

Sec. 406. From the funds appropriated in part 1, not later than January 31, the department of civil rights shall submit a report to the standard report recipients on the Native American boarding school study. The report must include all of the following:

(a) Information on the activities conducted for the study by the department of civil rights and any contracted university or entity.

(b) Total expenditures to date.

Sec. 411. (1) From the funds appropriated in part 1 for museums support, $500,000.00 must directly be awarded to support an Arab-American museum located in a county with a population over 1,300,000 and in a city with a population of between 105,000 and 115,000, according to the most recent federal decennial census.

(2) From the funds appropriated in part 1 for museums support, $500,000.00 must directly be awarded to an African-American museum in a city with a population greater than 600,000, according to the most recent federal decennial census.

(3) From the funds appropriated in part 1 for museums support, $500,000.00 must directly be awarded to support a memorial center in a county with a population of between 1,200,000 and 1,300,000 and in a city with a population of between 83,000 and 84,000, according to the most recent federal decennial census.

LEGISLATURE

Sec. 600. The senate, the house of representatives, or an entity within the legislative branch may receive, expend, and transfer funds in addition to those authorized in part 1.

Sec. 601. (1) Funds appropriated in part 1 to an entity within the legislative branch must not be expended or transferred to another account without written approval of the authorized agent of the legislative entity. If the authorized agent of the legislative entity notifies the state budget director of its approval of an

expenditure or transfer before the year-end book-closing date for that legislative entity, the state budget director shall immediately make the expenditure or transfer. The authorized legislative entity must be designated by the speaker of the house of representatives for house entities, the senate majority leader for senate entities, and the legislative council for legislative council entities.

(2) Funds appropriated within the legislative branch, to a legislative council component, must not be expended by any agency or other subgroup included in that component without the approval of the legislative council.

Sec. 602. The senate may charge rent and assess charges for utility costs. The amounts received for rent charges and utility assessments are appropriated to the senate for the renovation, operation, and maintenance of the Binsfeld Office Building.

Sec. 603. (1) From the appropriation contained in part 1 for national association dues, the first $34,800.00 must be paid to the National Conference of Commissioners on Uniform State Laws. The remaining funds must be distributed by the legislative council in accordance with subsection (2).

(2) If any funds remain after all required dues have been paid under subsection (1), the legislative council may approve the use of not more than $10,000.00 to pay for the registration fees of any state employees who serve as board members to any of the national associations receiving state funds for annual dues to attend that national association's annual conference. If any of the $10,000.00 remains after national board member's registration fees are paid, the legislative council may use the remaining funds to pay for the registration fees for any other state employees to attend the

annual conference of any of the national associations receiving state funds for annual dues.

Sec. 604. (1) The appropriation in part 1 to the Michigan state capitol historic site includes funds to operate the legislative parking facilities in the capitol area. The Michigan state capitol commission shall establish rules regarding the operation of the legislative parking facilities.

(2) The Michigan state capitol commission may collect a fee from state employees and the general public using certain legislative parking facilities. The revenues received from the parking fees are appropriated on receipt and must be allocated by the Michigan state capitol commission.

(3) As used in this section, "Michigan state capitol commission" means the Michigan state capitol commission established in the Michigan state capitol historic site act, 2013 PA 240, MCL 4.1945.

Sec. 605. The unexpended funds appropriated in part 1 for the legislative council are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under thi