Bill Text: MI HB5409 | 2009-2010 | 95th Legislature | Engrossed
Bill Title: Appropriations; supplemental; multidepartment supplemental for 2009-2010; provide for. Creates appropriation act.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2010-10-06 - Assigned Pa 193'10 With Immediate Effect [HB5409 Detail]
Download: Michigan-2009-HB5409-Engrossed.html
HB-5409, As Passed House, April 29, 2010
SUBSTITUTE FOR
HOUSE BILL NO. 5409
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, for the judicial branch,
and for the legislative branch, for the fiscal year ending
September 30, 2010; to provide for the expenditure of the
appropriations; and to repeal acts and parts of acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2010, from the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions........... 17.0
House Bill No. 5409 (H-1) as amended April 29, 2010
GROSS APPROPRIATION.................................... $ [106,294,700]
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 200,000
ADJUSTED GROSS APPROPRIATION........................... $ [106,094,700]
Federal revenues:
Total federal revenues................................. 67,352,700
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. [49,929,800]
State general fund/general purpose..................... $ (11,187,800)
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 101,498,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 101,498,500
Federal revenues:
Total other federal revenues........................... 51,292,700
Total federal revenues (ARRA).......................... 10,231,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 39,974,800
State general fund/general purpose..................... $ 0
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES PROGRAMS
Community mental health non-Medicaid services.......... $ 0
Medicaid adult benefits waiver......................... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total other federal revenues........................... (475,900)
Special revenue funds:
Total other state restricted revenues.................. 475,900
State general fund/general purpose..................... $ 0
(3) MEDICAL SERVICES
Hospital services and therapy.......................... $ 16,650,000
Long-term care services................................ 43,035,200
Health plan services................................... 41,813,300
Medicaid adult benefits waiver......................... 0
GROSS APPROPRIATION.................................... $ 101,498,500
Appropriated from:
Federal revenues:
Total other federal revenues........................... 51,768,600
Federal FMAP stimulus (ARRA)........................... 10,231,000
Special revenue funds:
Total other state restricted revenues.................. 39,498,900
State general fund/general purpose..................... $ 0
Sec. 103. DEPARTMENT OF ENERGY, LABOR, AND ECONOMIC
GROWTH
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 4.0
GROSS APPROPRIATION.................................... $ 480,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 480,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 480,000
State general fund/general purpose..................... $ 0
(2) PUBLIC SERVICE COMMISSION AND ENERGY SYSTEMS
Full-time equated classified positions............ 4.0
Public service commission--4.0 FTE positions........... $ 440,000
GROSS APPROPRIATION.................................... $ 440,000
Appropriated from:
Special revenue funds:
Restructuring mechanism assessments.................... 440,000
State general fund/general purpose..................... $ 0
(3) OCCUPATIONAL REGULATION
Bureau of fire services................................ $ 40,000
GROSS APPROPRIATION.................................... $ 40,000
Appropriated from:
Special revenue funds:
Fire safety standard enforcement funds................. 40,000
State general fund/general purpose..................... $ 0
Sec. 104. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 450,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 200,000
ADJUSTED GROSS APPROPRIATION........................... $ 250,000
Federal revenues:
Total federal revenues................................. 250,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) SUPREME COURT
Drug treatment courts.................................. $ 200,000
GROSS APPROPRIATION.................................... $ 200,000
Appropriated from:
Interdepartmental grant revenues:
IDG from state police.................................. 200,000
State general fund/general purpose..................... $ 0
(3) INDIGENT DEFENSE - CRIMINAL
Appellate public defender program...................... $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Federal revenues:
Other federal grant revenues........................... 250,000
State general fund/general purpose..................... $ 0
Sec. 105. LEGISLATURE
(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................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 1,000,000
(2) LEGISLATURE
Senate census tracking/reapportionment................. $ 500,000
House of representatives census
tracking/reapportionment............................. 500,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
State general fund/general purpose..................... $ 1,000,000
Sec. 106. DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,275,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,275,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 3,275,000
State general fund/general purpose..................... $ 0
(2) MICHIGAN HISTORICAL PROGRAM
Historical administration and services................. $ 275,000
GROSS APPROPRIATION.................................... $ 275,000
Appropriated from:
Special revenue funds:
Historical marker fund................................. 150,000
History fees fund...................................... 125,000
State general fund/general purpose..................... $ 0
(3) WATER DIVISION
Nonpoint source pollution prevention and control
program.............................................. $ 3,000,000
GROSS APPROPRIATION.................................... $ 3,000,000
Appropriated from:
Special revenue funds:
Clean Michigan initiative - nonpoint source............ 3,000,000
State general fund/general purpose..................... $ 0
Sec. 107. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 5,872,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 5,872,700
Federal revenues:
Total federal revenues................................. 5,579,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 293,700
(2) ELECTION REGULATION
Help America vote act.................................. $ 5,872,700
GROSS APPROPRIATION.................................... $ 5,872,700
Appropriated from:
Federal revenues:
Total federal revenues................................. 5,579,000
State general fund/general purpose..................... $ 293,700
House Bill No. 5409 (H-1) as amended April 29, 2010
Sec. 108. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,500,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 2,500,000
State general fund/general purpose..................... $ 0
(2) FORENSIC SCIENCES
Laboratory operations.................................. $ 2,500,000
GROSS APPROPRIATION.................................... $ 2,500,000
Appropriated from:
Special revenue funds:
State services fee fund................................ 2,500,000
State general fund/general purpose..................... $ 0
Sec. 109. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........... 13.0
GROSS APPROPRIATION.................................... $ [(8,781,500)]
House Bill No. 5409 (H-1) as amended April 29, 2010
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ [(8,781,500)]
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. [3,700,000]
State general fund/general purpose..................... $ (12,481,500)
(2) TAX PROGRAMS
Full-time equated classified positions........... 13.0
Tax compliance--9.0 FTE positions...................... $ 500,000
Tax processing--4.0 FTE positions...................... 200,000
GROSS APPROPRIATION.................................... $ 700,000
Appropriated from:
Special revenue funds:
Delinquent tax collection revenue...................... 700,000
State general fund/general purpose..................... $ 0
(3) DEBT SERVICE
Great Lakes water quality bond......................... $ (12,481,500)
GROSS APPROPRIATION.................................... $ (12,481,500)
Appropriated from:
State general fund/general purpose..................... $ (12,481,500)
[(4) LOCAL GOVERNMENT PROGRAMS
Supervision of general property tax law................ $ 3,000,000
GROSS APPROPRIATION ................................... $ 3,000,000
Appropriated from:
Special revenue funds:
Delinquent tax collection revenue...................... 3,000,000
State general fund/general purpose..................... $ 0]
House Bill No. 5409 (H-1) as amended April 29, 2010
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2010 is [$38,742,000.00] 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.
COMMUNITY HEALTH
Sec. 301. (1) The amount appropriated in part 1 and in part 1
of 2009 PA 131 for substance abuse prevention, education, and
treatment grants shall be expended for contracting with
coordinating agencies. Coordinating agencies shall work with CMHSPs
or PIHPs to coordinate care and services provided to individuals
with severe and persistent mental illness and substance abuse
diagnoses.
(2) The department shall approve a fee schedule for providing
substance abuse services and charge participants in accordance with
their ability to pay.
(3) It is the intent of the legislature that the coordinating
agencies continue current efforts to collaborate on the delivery of
House Bill No. 5409 (H-1) as amended April 29, 2010
services to those clients with severe and persistent mental illness
and substance abuse diagnoses.
(4) Coordinating agencies that are located completely within
the boundary of a PIHP shall conduct a study of the administrative
costs and efficiencies associated with consolidation with that
PIHP. If that coordinating agency realizes an administrative cost
savings of 5% or greater of their current costs, then that
coordinating agency shall initiate discussions regarding a
potential merger in accordance with section 6226 of the public
health code, 1978 PA 368, MCL 333.6226.
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LEGISLATURE
Sec. 401. The appropriations in part 1 for senate and house of
representatives census tracking/reapportionment shall be used for
purchasing equipment, supplies, and services needed for tracking
and reporting census and reapportionment information for the state
of Michigan. These funds are designated as work project
appropriations, shall not lapse at the end of the fiscal year, and
shall continue to be available for expenditure until the project
has been completed. The total cost is estimated at $1,000,000.00
and the tentative completion date is September 30, 2013.
NATURAL RESOURCES AND ENVIRONMENT
Sec. 501. The funds described in part 1 that are collected by
the department for historical markers; document reproduction and
services; conferences, admissions, workshops, and training classes;
and the use of specialized equipment, facilities, exhibits,
collections, and software shall be used for expenses necessary to
provide the required services. The department of natural resources
and environment may charge fees for the services described in this
section, including admission fees. Any unexpended funds may be
carried forward into the next succeeding fiscal year.
Sec. 502. The unexpended funds appropriated in part 1 for the
nonpoint source pollution prevention and control project program
are considered work project appropriations, and any unencumbered or
unallotted funds are carried forward into the succeeding fiscal
year. The following is in compliance with section 451a(1) of the
management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to
fund nonpoint source pollution prevention efforts.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of these projects is
House Bill No. 5409 (H-1) as amended April 29, 2010
$3,000,000.00.
(d) The tentative completion date is September 30, 2014.
Sec. 503. It is the intent of the legislature that the funds
appropriated in part 1 for the Michigan historical program shall
not be generated by admissions fees for the Michigan historical
museum and other state historical facilities.
STATE
Sec. 601. The unexpended funds appropriated in part 1 for the
help America vote act of 2002, 42 USC 15301 to 15545, are
considered work project appropriations, and any unencumbered or
unallotted funds are carried forward into the succeeding fiscal
year. The following is in compliance with section 451a(1) of the
management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to implement provisions of
the help America vote act of 2002, 42 USC 15301 to 15545, 2002 PA
91, and other election reforms.
(b) These projects will be accomplished by state employees, by
contracts with private vendors, or by grants to local units of
government.
(c) The total estimated cost of these projects is
$5,900,000.00.
(d) The tentative completion date is September 30, 2014.
[TREASURY
Sec. 701. The appropriation in part 1 for supervision of the general property tax law is to fund personal property tax audits.]
REPEALERS
Sec. 1001. Sections 407 and 1630 of 2009 PA 131 are repealed.
