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 Senate, September 29, 2010
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 5409
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, the legislative branch, the
judicial branch, and community colleges 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 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
GROSS APPROPRIATION.................................... $ 85,649,000
Total interdepartmental grants and intradepartmental
transfers............................................ 200,000
ADJUSTED GROSS APPROPRIATION........................... $ 85,449,000
Total federal revenues................................. 68,788,800
Total local revenues................................... (771,900)
Total private revenues................................. 0
Total other state restricted revenues.................. 152,623,600
State general fund/general purpose..................... $ (135,191,500)
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 79,489,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 79,489,200
Federal revenues:
Total other federal revenues........................... 51,292,700
Federal FMAP stimulus (ARRA)........................... 10,231,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Merit award trust fund................................. 101,813,300
Total other state restricted revenues.................. 39,930,300
State general fund/general purpose..................... $ (123,778,100)
(2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES PROGRAM
Community mental health non-Medicaid services.......... $ 0
Medicaid adult benefits waiver......................... 0
Multicultural services................................. 400,000
GROSS APPROPRIATION.................................... $ 400,000
Appropriated from:
Federal revenues:
Total federal revenues................................. (475,900)
Special revenue funds:
Total other state restricted revenues.................. 475,900
State general fund/general purpose..................... $ 400,000
(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
Federal Medicare pharmaceutical program................ (22,409,300)
Subtotal basic medical services program................ 79,089,200
GROSS APPROPRIATION.................................... $ 79,089,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 51,768,600
Federal FMAP stimulus (ARRA)........................... 10,231,000
Special revenue funds:
Merit award trust fund................................. 101,813,300
Total other state restricted revenues.................. 39,454,100
State general fund/general purpose..................... $ (124,178,100)
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 SERVICES 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 fund.................. 40,000
State general fund/general purpose..................... $ 0
Sec. 104. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,960,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,960,000
Federal revenues:
Federal - emergency TANF contingency revenues (ARRA)... 41,541,600
Child care and development block grant (ARRA).......... 1,960,600
Total federal revenues................................. (42,066,100)
Special revenue funds:
Total local revenues................................... (771,900)
Total private revenues................................. 0
Total other state restricted revenues.................. 3,400,000
State general fund/general purpose..................... $ (103,600)
(2) EXECUTIVE OPERATIONS
Demonstration projects................................. $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
State general fund/general purpose..................... $ 2,000,000
(3) CHILDREN'S SERVICES
ECIC, early childhood investment corporation........... $ 1,960,600
GROSS APPROPRIATION.................................... $ 1,960,600
Appropriated from:
Federal revenues:
Child care and development block grant (ARRA).......... 1,960,600
State general fund/general purpose..................... $ 0
(4) JUVENILE JUSTICE SERVICES
W. J. Maxey training school............................ $ 0
Bay Pines center....................................... 0
Shawono center......................................... 0
Juvenile justice, administration and maintenance....... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Local funds - state share education funds.............. (771,900)
State general fund/general purpose..................... $ 771,900
(5) PUBLIC ASSISTANCE
Family independence program............................ $ 0
Family independence program supplement................. 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Federal - emergency TANF contingency revenues (ARRA)... 41,541,600
Total federal revenues................................. (42,066,100)
Special revenue funds:
Public assistance recoupment revenue................... 3,400,000
State general fund/general purpose..................... $ (2,875,500)
Sec. 105. 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. 106. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 878,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 878,000
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..................... $ 878,000
(2) LEGISLATURE
Senate census tracking/reapportionment................. $ 439,000
House of representatives census
tracking/reapportionment............................. 439,000
GROSS APPROPRIATION.................................... $ 878,000
Appropriated from:
State general fund/general purpose..................... $ 878,000
Sec. 107. DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,300,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,300,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 3,300,000
State general fund/general purpose..................... $ 0
(2) MICHIGAN HISTORICAL PROGRAM
Historical administration and services................. $ 300,000
GROSS APPROPRIATION.................................... $ 300,000
Appropriated from:
Special revenue funds:
Historical marker fund................................. 150,000
History fees fund...................................... 150,000
State general fund/general purpose..................... $ 0
(3) WATER DIVISION
Nonpoint source pollution prevention and control
project 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. 108. 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
Sec. 109. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........... 13.0
GROSS APPROPRIATION.................................... $ (8,781,500)
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
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 $17,432,100.00 and state
appropriations paid to local units of government are $0.
Sec. 202. The appropriations authorized 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 this state 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 such an award, a department
shall report to the senate and house 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 from appropriations in part 1
designated as ARRA funding and in section 210 and any unencumbered
or unallotted funds from those appropriations 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 purposes of the projects to be carried forward are 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, 2013.
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, and 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. 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 and any state
employees supported by these temporary federal funds will not be
continued.
COMMUNITY HEALTH
Sec. 351. (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
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.
DEPARTMENT OF HUMAN SERVICES
Sec. 431. From the funds appropriated in part 1 for
demonstration projects, the department shall allocate $2,000,000.00
to Self-Help Addiction Rehabilitation, Inc. (SHAR) for community
services and outreach activities. These amounts may be designated
as a work project and carried forward to support SHAR under the
direction of the department. Funds designated in this manner are
not available for expenditure until approved as work projects under
section 451a of the management and budget act, 1984 PA 431, MCL
18.1451a.
LEGISLATURE
Sec. 451. 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 $878,000.00, 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
$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.
The appropriation described in this section is designated as a work
project appropriation and shall not lapse at the end of the fiscal
year. In compliance with section 451a(1) of the management and
budget act, 1984 PA 431, MCL 18.1451a, any unencumbered and
unexpended funds shall continue to be available for expenditure
until the project has been completed. The total cost of the work
project is estimated at $3,000,000.00, and the tentative completion
date is September 30, 2012.
REPEALERS
Sec. 1001. Sections 407 and 1630 of 2009 PA 131 are repealed.
