Bill Text: MI HB4258 | 2009-2010 | 95th Legislature | Engrossed
Bill Title: Appropriations; supplemental; multidepartment supplemental for fiscal year ending September 30, 2009; provide for. Creates appropriation act.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2009-04-21 - Assigned Pa 7'09 With Immediate Effect [HB4258 Detail]
Download: Michigan-2009-HB4258-Engrossed.html
HB-4258, As Passed Senate, April 2, 2009
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4258
A bill to make, supplement, and adjust appropriations for
various state departments and agencies and for capital outlay for
the fiscal year ending September 30, 2009; and to provide for the
expenditure of the appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the various state
departments and agencies and for capital outlay to supplement
appropriations for the fiscal year ending September 30, 2009, from
the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions............ 4.0
GROSS APPROPRIATION.................................... $ 1,887,337,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,887,337,600
Federal revenues:
Total federal revenues................................. 1,887,337,600
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 46,709,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 46,709,000
Federal revenues:
Total federal revenues................................. 46,709,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) OFFICE OF DRUG CONTROL POLICY
Byrne justice assistance grants (ARRA)................. $ 41,199,000
GROSS APPROPRIATION.................................... $ 41,199,000
Appropriated from:
Federal revenues:
Edward Byrne memorial justice assistance grant formula
(ARRA)............................................... 41,199,000
State general fund/general purpose..................... $ 0
(3) CRIME VICTIM SERVICES COMMISSION
Justice assistance grants (ARRA)....................... $ 1,162,000
Crime victim rights services grants (ARRA)............. 356,000
GROSS APPROPRIATION.................................... $ 1,518,000
Appropriated from:
Federal revenues:
Victims of crime act, crime victim assistance formula
(ARRA)............................................... 1,162,000
Victims of crime act, crime victim compensation
formula (ARRA)....................................... 356,000
State general fund/general purpose..................... $ 0
(4) OFFICE OF SERVICES TO THE AGING
Nutrition services (ARRA).............................. $ 3,200,000
Employment assistance (ARRA)........................... 792,000
GROSS APPROPRIATION.................................... $ 3,992,000
Appropriated from:
Federal revenues:
Aging services programs, nutrition services (ARRA)..... 3,200,000
Community service employment for older Americans
(ARRA)............................................... 792,000
State general fund/general purpose..................... $ 0
Sec. 103. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 900,475,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 900,475,000
Federal revenues:
Total federal revenues................................. 900,475,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) SPECIAL EDUCATION SERVICES
Special education IDEA (ARRA).......................... $ 400,608,000
Handicapped preschool incentive grants (ARRA).......... 13,396,000
Handicapped infants and toddlers (ARRA)................ 12,346,000
GROSS APPROPRIATION.................................... $ 426,350,000
Appropriated from:
Federal revenues:
DED-OSERS, individuals with disabilities education act
(ARRA)............................................... 426,350,000
State general fund/general purpose..................... $ 0
(3) SCHOOL IMPROVEMENT SERVICES
Disadvantaged children (ARRA).......................... $ 390,100,000
School improvement (ARRA).............................. 75,000,000
Homeless children and youth (ARRA)..................... 2,452,000
GROSS APPROPRIATION.................................... $ 467,552,000
Appropriated from:
Federal revenues:
DED-OESE, title I, disadvantaged children funds (ARRA). 390,100,000
DED-OESE, title I, school improvement funds (ARRA)..... 75,000,000
DED-OVAE, homeless children and youth funds (ARRA)..... 2,452,000
State general fund/general purpose..................... $ 0
(4) GRANTS ADMINISTRATION AND SCHOOL SUPPORT
SERVICES
School lunch equipment assistance (ARRA)............... $ 2,490,000
Emergency food assistance program (ARRA)............... 4,083,000
GROSS APPROPRIATION.................................... $ 6,573,000
Appropriated from:
Federal revenues:
School lunch equipment assistance funds (ARRA)......... 2,490,000
Emergency food assistance program funds (ARRA)......... 4,083,000
State general fund/general purpose..................... $ 0
Sec. 104. DEPARTMENT OF ENERGY, LABOR, AND ECONOMIC
GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 236,011,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 236,011,700
Federal revenues:
Total federal revenues................................. 236,011,700
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) BUREAU OF WORKER'S AND UNEMPLOYMENT COMPENSATION
Unemployment programs (ARRA)........................... $ 850,000
GROSS APPROPRIATION.................................... $ 850,000
Appropriated from:
Federal revenues:
DOL, Wagner-Peyser (ARRA).............................. 850,000
State general fund/general purpose..................... $ 0
(3) WORKFORCE DEVELOPMENT
Employment services (ARRA)............................. $ 13,350,000
Michigan rehabilitation services (ARRA)................ 15,407,400
GROSS APPROPRIATION.................................... $ 28,757,400
Appropriated from:
Federal revenues:
DED-OSERS, vocational rehabilitation state grants
(ARRA)............................................... 15,407,400
DOL, Wagner-Peyser (ARRA).............................. 13,350,000
State general fund/general purpose..................... $ 0
(4) DEPARTMENT GRANTS
Vocational rehabilitation independent living (ARRA).... $ 290,700
Workforce training programs subgrantees (ARRA)......... 202,050,000
GROSS APPROPRIATION.................................... $ 202,340,700
Appropriated from:
Federal revenues:
DED-OSERS, centers for independent living (ARRA)....... 290,700
DOL-ETA, workforce investment act (ARRA)............... 183,300,000
DOL, trade adjustment assistance (ARRA)................ 18,750,000
State general fund/general purpose..................... $ 0
(5) BOARDS, AUTHORITIES, AND COMMISSIONS
Commission for the blind (ARRA)........................ $ 4,063,600
GROSS APPROPRIATION.................................... $ 4,063,600
Appropriated from:
Federal revenues:
DED-OSERS, centers for independent living (ARRA)....... 156,500
DED-OSERS, services for older clients (ARRA)........... 1,187,100
DED-OSERS, vocational rehabilitation state grants
(ARRA)............................................... 2,720,000
State general fund/general purpose..................... $ 0
Sec. 105. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 248,600,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 248,600,000
Federal revenues:
Total federal revenues................................. 248,600,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) ENVIRONMENTAL SCIENCE AND SERVICES DIVISION
Pollution prevention and technical assistance (ARRA)... $ 1,800,000
GROSS APPROPRIATION.................................... $ 1,800,000
Appropriated from:
Federal revenues:
EPA, multiple (ARRA)................................... 1,800,000
State general fund/general purpose..................... $ 0
(3) REMEDIATION AND REDEVELOPMENT
Leaking underground storage tank cleanup program
(ARRA)............................................... $ 8,000,000
GROSS APPROPRIATION.................................... $ 8,000,000
Appropriated from:
Federal revenues:
EPA, multiple (ARRA)................................... 8,000,000
State general fund/general purpose..................... $ 0
(4) WATER
Surface water (ARRA)................................... $ 1,800,000
GROSS APPROPRIATION.................................... $ 1,800,000
Appropriated from:
Federal revenues:
EPA, multiple (ARRA)................................... 1,800,000
State general fund/general purpose..................... $ 0
(5) GRANTS
Water pollution control and drinking water revolving
fund (ARRA).......................................... $ 237,000,000
GROSS APPROPRIATION.................................... $ 237,000,000
Appropriated from:
Federal revenues:
EPA, multiple (ARRA)................................... 237,000,000
State general fund/general purpose..................... $ 0
Sec. 106. DEPARTMENT OF HISTORY, ARTS, AND
LIBRARIES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 350,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 350,000
Federal revenues:
Total federal revenues................................. 350,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) COUNCIL FOR ARTS AND CULTURAL AFFAIRS
Arts and cultural grants (ARRA)........................ $ 350,000
GROSS APPROPRIATION.................................... $ 350,000
Appropriated from:
Federal revenues:
NFAH-NEA, promotion of the arts partnership agreements
(ARRA)............................................... 350,000
State general fund/general purpose..................... $ 0
Sec. 107. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 435,041,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 435,041,900
Federal revenues:
Total federal revenues................................. 435,041,900
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) EXECUTIVE OPERATIONS
Michigan community service commission (ARRA)........... $ 967,000
GROSS APPROPRIATION.................................... $ 967,000
Appropriated from:
Federal revenues:
Federal AmeriCorps revenues (ARRA)..................... 967,000
State general fund/general purpose..................... $ 0
(3) COMMUNITY ACTION AND ECONOMIC OPPORTUNITY
Community services block grants (ARRA)................. $ 36,000,000
Weatherization assistance program (ARRA)............... 244,000,000
GROSS APPROPRIATION.................................... $ 280,000,000
Appropriated from:
Federal revenues:
Federal community services block grant revenues (ARRA). 36,000,000
Federal weatherization assistance program revenues
(ARRA)............................................... 244,000,000
State general fund/general purpose..................... $ 0
(4) CHILDREN'S SERVICES
Domestic violence prevention and treatment (ARRA)...... $ 4,074,900
GROSS APPROPRIATION.................................... $ 4,074,900
Appropriated from:
Federal revenues:
Federal STOP violence against women revenues (ARRA).... 4,074,900
State general fund/general purpose..................... $ 0
(5) PUBLIC ASSISTANCE
Food assistance program (ARRA)......................... $ 150,000,000
GROSS APPROPRIATION.................................... $ 150,000,000
Appropriated from:
Federal revenues:
Federal supplemental nutrition assistance revenues
(ARRA)............................................... 150,000,000
State general fund/general purpose..................... $ 0
Sec. 108. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 4.0
GROSS APPROPRIATION.................................... $ 2,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,000,000
Federal revenues:
Total federal revenues................................. 2,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) SPECIAL PROGRAMS
Michigan economic recovery office (ARRA)--4.0 FTE
positions............................................ $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
Federal revenues:
Total federal funds (ARRA)............................. 2,000,000
State general fund/general purpose..................... $ 0
Sec. 109. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 7,850,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,850,000
Federal revenues:
Total federal revenues................................. 7,850,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) DEPARTMENTWIDE APPROPRIATIONS
Special maintenance - federal (ARRA)................... $ 7,850,000
GROSS APPROPRIATION.................................... $ 7,850,000
Appropriated from:
Federal revenues:
DOD-DOA-NGB (ARRA)..................................... 7,850,000
State general fund/general purpose..................... $ 0
Sec. 110. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,000,000
Federal revenues:
Total federal revenues................................. 1,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) SPECIAL INVESTIGATIONS
Federal antidrug initiatives (ARRA).................... $ 1,000,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
Federal revenues:
DOJ (ARRA)............................................. 1,000,000
State general fund/general purpose..................... $ 0
Sec. 111. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 9,300,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 9,300,000
Federal revenues:
Total federal revenues................................. 9,300,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) MICHIGAN STRATEGIC FUND
Job creation services (ARRA)........................... $ 300,000
Community development block grants (ARRA).............. 9,000,000
GROSS APPROPRIATION.................................... $ 9,300,000
Appropriated from:
Federal revenues:
HUD-CPD, community development block grant (ARRA)...... 9,300,000
State general fund/general purpose..................... $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2009 is $0 and state appropriations paid to
local units of government are $0.
Sec. 202. 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. 203. (1) In addition to the funds appropriated in part 1,
there is appropriated an amount equal to any additional federal
funding awarded to Michigan through recalculation of formulas and
under the redistribution provisions of the American recovery and
reinvestment act of 2009, Public Law 111-5.
(2) Within 30 days of receiving funds described in subsection
(1), a department shall report to the senate and house standing
committees on appropriations subcommittees, senate and house fiscal
agencies, state budget director, and the governor on the amount of
funds received and the purposes for which they will be spent.
Sec. 204. The unexpended funds appropriated in part 1 and in
section 203, and any unencumbered or unallotted funds, are carried
forward into the succeeding fiscal year. The following is in
compliance with section 451a(1) of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to
protect and invest in the natural resources, infrastructure, and
people of the State of Michigan in accordance with the provisions
of the American recovery and reinvestment act of 2009, Public Law
111-5.
(b) The projects will be accomplished by state employees and
by contract.
(c) The total estimated cost of all projects is identified in
each line-item appropriation.
(d) The tentative completion date is September 30, 2012.
Sec. 205. (1) In a form and manner determined by the recipient
department, local governments and other eligible subrecipients
receiving funds through this act shall comply with all requirements
corresponding to the receipt of funds, including, but not limited
to, any certifications, assurances, accountability, and
transparency provisions required in the American recovery and
reinvestment act of 2009, Public Law 111-5.
(2) Funds appropriated in part 1 may be transferred to
subrecipient state departments or agencies in an interdepartmental
grant consistent with the requirements of the American recovery and
reinvestment act of 2009, Public Law 111-5.
Sec. 206. From the funds appropriated in part 1 for the
Michigan economic recovery office, the Michigan economic recovery
office shall develop, post, and maintain a user-friendly and
publicly accessible Internet site to clearly illustrate all state
expenditures of federal funds under the American recovery and
reinvestment act of 2009, Public Law 111-5. The postings shall
include all reports required by the American recovery and
reinvestment act of 2009, Public Law 111-5, detailing expenditures
of funds received.
Sec. 207. Any department utilizing a competitive subgrant
process to disburse federal funding appropriated in part 1 shall
notify the senate and house of representatives standing committees
on appropriations, senate and house fiscal agencies, and state
budget office at least 1 day prior to the issuance of a request for
proposal.
Sec. 208. The line-item appropriations in part 1 financed by
federal funds designated as ARRA funding represent federal funds
associated with the American recovery and reinvestment act of 2009,
Public Law 111-5. These federal funds are temporary in nature. It
is the intent of the legislature that when these temporary federal
funds are fully expended, the program funding levels supported by
these temporary federal funds will not be continued.
Sec. 209. The Michigan economy recovery office shall include a
written statement to all recipients of the federal funds
appropriated in part 1 stating that the federal funds received are
temporary in nature. The statement shall include an explanation
that the programs supported with the temporary federal funds will
not be continued with state financed appropriations once the
temporary federal funds are expended. This written statement shall
be included in any contracts that are entered into between state
departments and recipients of these temporary federal funds.
Sec. 210. Funds appropriated in part 1 shall not be
distributed, transferred, or subcontracted to nongovernmental
agencies for the purpose of conducting political organizing
activities.