Bill Text: MI SB0189 | 2023-2024 | 102nd Legislature | Engrossed

Michigan Senate Bill 189

Bill Title: Appropriations: general government; appropriations for fiscal year 2023-2024; provide for. Creates appropriation act.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Engrossed) 2023-05-16 - Notice Given To Discharge Committee [SB0189 Detail]

Download: Michigan-2023-SB0189-Engrossed.html

Substitute For

SENATE BILL NO. 189

A bill to make and supplement appropriations 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 years ending September 30, 2023 and September 30, 2024; to provide for the expenditure of the appropriations; to provide for the disposition of fees and other income received by the state agencies; to declare the effect of this act; and to repeal acts and parts of acts.

the people of the state of michigan enact:

part 1

line-item appropriations

FOR FISCAL YEAR 2023-2024

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 state purposes related thereto for the fiscal year ending September 30, 2024, from the following funds:

TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions	44.0
Full-time equated classified positions	7,640.1
GROSS APPROPRIATION		$	5,003,503,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			1,156,643,700
ADJUSTED GROSS APPROPRIATION		$	3,846,859,600
Federal revenues:
Total federal revenues			44,035,500
Special revenue funds:
Total local revenues			17,372,800
Total private revenues			684,800
Total other state restricted revenues			2,599,294,500
State general fund/general purpose		$	1,185,472,000
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	603.4
GROSS APPROPRIATION		$	136,398,600
Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers			36,235,500
ADJUSTED GROSS APPROPRIATION		$	100,163,100
Federal revenues:
Total federal revenues			10,063,800
Special revenue funds:
Total local revenues			0
Total private revenues			0
Total other state restricted revenues			20,773,100
State general fund/general purpose		$	69,326,200
(2) ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions	6.0
Full-time equated classified positions	603.4
Attorney general		$	112,500
Unclassified salaries--FTEs	5.0		918,300
Child support enforcement--FTEs	25.0		3,733,400
Operations--FTEs	558.4		109,937,500
Prosecuting attorneys coordinating council--FTEs	14.0		2,702,400
Public safety initiative--FTE	1.0		888,300
Sexual assault law enforcement--FTEs	5.0		1,463,600
GROSS APPROPRIATION		$	119,756,000
Appropriated from:
Interdepartmental grant revenues:
IDG from EGLE			2,375,200
IDG from LEO, Michigan occupational safety and health administration			202,200
IDG from LEO, workforce development agency			96,400

IDG from MDOC			712,600
IDG from MDE			801,900
IDG from MDHHS, health policy			318,700
IDG from MDHHS, human services			6,642,100
IDG from MDHHS, medical services administration			746,000
IDG from MDHHS, WIC			357,000
IDG from MDIFS, financial and insurance services			1,240,800
IDG from MDLARA, bureau of cannabis regulatory agency			1,681,400
IDG from MDLARA, fireworks safety fund			87,800
IDG from MDLARA, health professions			3,286,300
IDG from MDLARA, licensing and regulation fees			769,900
IDG from MDLARA, remonumentation fees			115,300
IDG from MDLARA, securities fees			759,200
IDG from MDLARA, unlicensed builders			1,151,400
IDG from MDMVA			177,500
IDG from MDOS, children's protection registry			45,000
IDG from MDOT, comprehensive transportation fund			109,500
IDG from MDOT, state aeronautics fund			191,200
IDG from MDOT, state trunkline fund			2,170,600
IDG from MDSP			281,400
IDG from MDTMB			1,302,500
IDG from MDTMB, civil service commission			331,400
IDG from MDTMB, risk management revolving fund			1,368,500
IDG from Michigan state housing development authority			1,250,200

IDG from Michigan strategic fund			196,100
IDG from treasury			7,467,400
Federal revenues:
DAG, state administrative match grant/food stamps			137,000
Federal funds			3,368,800
HHS, medical assistance, medigrant			405,800
HHS-OS, state Medicaid fraud control units			6,031,000
National criminal history improvement program			121,200
Special revenue funds:
Antitrust enforcement collections			826,200
Attorney general's operations fund			1,118,200
Auto repair facilities fees			357,400
Franchise fees			414,800
Game and fish protection fund			669,800
Human trafficking commission fund			170,000
Lawsuit settlement proceeds fund			2,661,300
Liquor purchase revolving fund			1,595,100
Michigan employment security act - administrative fund			2,420,900
Michigan merit award trust fund			528,700
Michigan state water way			148,400
Mobile home code fund			266,400
Prisoner reimbursement			562,400
Prosecuting attorneys training fees			455,100
Public utility assessments			2,144,200
Reinstatement fees			278,400
Retirement funds			1,131,400

Second injury fund			646,400
Self-insurers security fund			397,500
Silicosis and dust disease fund			114,100
State building authority revenue			130,700
State casino gaming fund			1,922,500
State lottery fund			377,400
Utility consumer representation fund			1,041,100
Worker's compensation administrative revolving fund			394,700
State general fund/general purpose		$	52,683,600
(3) INFORMATION TECHNOLOGY
Information technology services and projects		$	1,642,400
GROSS APPROPRIATION		$	1,642,400
Appropriated from:
State general fund/general purpose		$	1,642,400
(4) ONE-TIME APPROPRIATIONS
Job court		$	5,000,000
Digital evidence storage - PACC			10,000,000
Juvenile without parole			100
Extradition grants to counties			100
GROSS APPROPRIATION		$	15,000,200
Appropriated from:
State general fund/general purpose		$	15,000,200
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	135.0
GROSS APPROPRIATION		$	26,773,500

Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	26,773,500
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		$	23,805,400
(2) CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions	6.0
Full-time equated classified positions	135.0
Unclassified salaries--FTEs	6.0	$	804,300
Complaint investigation and enforcement--FTEs	88.0		14,185,700
Division on deaf, deaf/blind, and hard of hearing--FTEs	6.0		739,400
Executive office--FTEs	26.0		3,420,300
Museums support			1,500,000
Public affairs--FTEs	15.0		2,606,400
GROSS APPROPRIATION		$	23,256,100
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		$	20,303,000
(3) INFORMATION TECHNOLOGY
Information technology services and projects		$	767,400
GROSS APPROPRIATION		$	767,400
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency contracts			15,000
State general fund/general purpose		$	752,400
(4) ONE-TIME APPROPRIATIONS
Complaint investigation and enforcement		$	2,750,000
GROSS APPROPRIATION		$	2,750,000
Appropriated from:
State general fund/general purpose		$	2,750,000
Sec. 104. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	10.0
Full-time equated classified positions	86.2
GROSS APPROPRIATION		$	8,699,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	8,699,000
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		$	8,699,000
(2) EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions	10.0
Full-time equated classified positions	86.2
Unclassified salaries--FTEs	8.0	$	1,507,700
Governor			159,300
Lieutenant governor			111,600
Executive office--FTEs	86.2		6,920,400
GROSS APPROPRIATION		$	8,699,000
Appropriated from:
State general fund/general purpose		$	8,699,000
Sec. 105. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION		$	217,418,400
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			6,921,900
ADJUSTED GROSS APPROPRIATION		$	210,496,500
Federal revenues:
Total federal revenues			0
Special revenue funds:
Total local revenues			0
Total private revenues			445,400
Total other state restricted revenues			7,585,900
State general fund/general purpose		$	202,465,200

(2) LEGISLATURE
Senate	$	47,884,100
Senate automated data processing		3,042,100
Senate fiscal agency		4,510,800
Senate internship program		500,000
Senate census tracking/reapportionment		100
House of representatives		70,439,300
House automated data processing		3,042,100
House fiscal agency		4,510,800
GROSS APPROPRIATION	$	133,929,300
Appropriated from:
State general fund/general purpose	$	133,929,300
(3) LEGISLATIVE COUNCIL
Legislative corrections ombudsman	$	1,315,800
Legislative council		15,688,100
Legislative service bureau automated data processing		3,358,100
Michigan veterans facility ombudsman		528,200
National association dues		670,200
Sentencing commission		100,000
Worker's compensation		168,700
GROSS APPROPRIATION	$	21,829,100
Appropriated from:
State general fund/general purpose	$	21,829,100
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses	$	5,981,000
GROSS APPROPRIATION	$	5,981,000
Appropriated from:

Special revenue funds:
Court fee fund		1,391,800
State general fund/general purpose	$	4,589,200
(5) PROPERTY MANAGEMENT
Binsfeld Office Building and other properties	$	9,395,200
Cora Anderson Building		6,500,000
GROSS APPROPRIATION	$	15,895,200
Appropriated from:
State general fund/general purpose	$	15,895,200
(6) STATE CAPITOL HISTORIC SITE
Bond/lease obligations	$	100
General operations		6,261,000
Restoration, renewal, and maintenance		3,772,500
GROSS APPROPRIATION	$	10,033,600
Appropriated from:
Special revenue funds:
Private - gifts and bequests revenues		445,400
Capitol historic site fund		3,772,500
State general fund/general purpose	$	5,815,700
(7) OFFICE OF THE AUDITOR GENERAL
Unclassified salaries--FTEs	$	412,900
Field operations		29,337,300
GROSS APPROPRIATION	$	29,750,200
Appropriated from:
Interdepartmental grant revenues:
IDG, commercial mobile radio system emergency telephone fund		42,500
IDG, contract audit administration fees		72,800

IDG, deferred compensation funds			104,600
IDG, Emp Ben Div Postemployment Life Insurance Benefit			21,800
IDG from LEO, self-insurers security fund			92,300
IDG from MDHHS, human services			35,400
IDG from MDLARA, liquor purchase revolving fund			110,900
IDG from MDMVA, Michigan veterans facility authority			56,600
IDG from MDOT, comprehensive transportation fund			44,900
IDG from MDOT, Michigan transportation fund			364,200
IDG from MDOT, state aeronautics fund			35,200
IDG from MDOT, state trunkline fund			846,000
IDG, legislative retirement system			31,900
IDG, Michigan economic development corporation			130,500
IDG, Michigan education trust fund			67,000
IDG, Michigan finance authority			321,900
IDG, Michigan justice training commission fund			47,200
IDG, Michigan strategic fund			212,100
IDG, office of retirement services			964,600
IDG, other restricted funding sources			25,000
IDG, state sponsored group insurance fund			80,000
IDG, single audit act			3,214,500
Special revenue funds:
21st century jobs fund			111,200
Brownfield development fund			32,600
Clean Michigan initiative implementation bond fund			62,900

Game and fish protection fund			36,200
MDTMB, civil service commission			205,100
Michigan state housing development authority fees			131,000
Michigan state waterway fund			13,100
Michigan veterans' trust fund			2,000
Michigan veterans' trust fund income and assessments			23,000
Motor transport revolving fund			8,500
Office services revolving fund			11,700
State disbursement unit, office of child support			66,100
State services fee fund			1,718,200
State general fund/general purpose		$	20,406,700
Sec. 106. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	1,602.0
GROSS APPROPRIATION		$	262,840,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			20,000,000
ADJUSTED GROSS APPROPRIATION		$	242,840,600
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			223,392,000
State general fund/general purpose		$	17,938,500
(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		765,900
Executive direction--FTEs	30.0		4,813,600
Operations--FTEs	100.0		25,020,200
Property management			10,633,000
Worker's compensation			158,500
GROSS APPROPRIATION		$	41,503,700
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			2,605,700
Enhanced driver license and enhanced official state personal identification card fund			2,007,100
Parking ticket court fines			13,600
Personal identification card fees			288,100
Scrap tire fund			78,600
Transportation administration collection fund			34,852,500
State general fund/general purpose		$	1,017,200
(3) LEGAL SERVICES
Full-time equated classified positions	161.0
Operations--FTEs	161.0	$	22,120,900

GROSS APPROPRIATION		$	22,120,900
Appropriated from:
Special revenue funds:
Auto repair facilities fees			3,105,100
Driver education provider and instructor fund			150,000
Driver fees			1,621,000
Enhanced driver license and enhanced official state personal identification card fund			2,782,100
Reinstatement fees - operator licenses			590,200
Transportation administration collection fund			11,731,500
Vehicle theft prevention fees			733,400
State general fund/general purpose		$	1,407,600
(4) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions	1,263.0
Branch operations--FTEs	926.0	$	94,328,400
Central operations--FTEs	335.0		50,501,100
Digital ID			100,000
Motorcycle safety education administration--FTEs	2.0		649,500
Motorcycle safety education grants			2,100,000
Organ donor program			129,100
GROSS APPROPRIATION		$	147,808,100
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund			20,000,000
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			200,000
Driver fees			22,441,300
Driver improvement course fund			1,219,800
Enhanced driver license and enhanced official state personal identification card fund			12,446,100
Expedient service fees			2,951,000
Marine safety fund			1,579,000
Michigan state police auto theft fund			123,000
Mobile home commission fees			507,500
Motorcycle safety and education awareness fund			350,000
Motorcycle safety fund			2,099,500
Off-road vehicle title fees			170,700
Parking ticket court fines			700,800
Personal identification card fees			2,372,600
Recreation passport fee			1,000,000
Reinstatement fees - operator licenses			1,414,100
Snowmobile registration fee revenue			390,000
Transportation administration collection fund			72,359,200
Vehicle theft prevention fees			786,000
State general fund/general purpose		$	1,972,800
(5) ELECTION REGULATION
Full-time equated classified positions	48.0
County clerk education and training fund		$	100,000

Election administration and services--FTEs	48.0		12,279,800
Fees to local units			109,800
GROSS APPROPRIATION		$	12,489,600
Appropriated from:
Special revenue funds:
Notary education and training fund			100,000
Notary fee fund			343,500
State general fund/general purpose		$	12,046,100
(6) INFORMATION TECHNOLOGY
Information technology services and projects		$	38,918,200
GROSS APPROPRIATION		$	38,918,200
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			350,100
Expedient service fees			1,100,000
Parking ticket court fines			89,300
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
Proposal 1 & 2 implementation		$	100
GROSS APPROPRIATION		$	100
Appropriated from:

State general fund/general purpose		$	100
Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	3,210.0
GROSS APPROPRIATION		$	1,795,932,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			1,082,389,000
ADJUSTED GROSS APPROPRIATION		$	713,543,300
Federal revenues:
Total federal revenues			4,699,000
Special revenue funds:
Total local revenues			2,334,700
Total private revenues			137,400
Total other state restricted revenues			134,180,300
State general fund/general purpose		$	572,191,900
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	6.0
Full-time equated classified positions	901.5
Unclassified salaries--FTEs	6.0	$	1,049,100
Administrative services--FTEs	178.5		26,978,600
Budget and financial management--FTEs	188.0		41,783,100
Building operation services--FTEs	266.0		103,750,400
Bureau of labor market information and strategies--FTEs	44.0		7,480,200
Business support services--FTEs	106.0		15,419,000

Design and construction services--FTEs	54.0		9,229,900
Executive operations--FTEs	12.0		2,451,600
Motor vehicle fleet--FTEs	39.0		87,709,000
Office of the state employer--FTEs	14.0		1,754,700
Property management			9,283,000
GROSS APPROPRIATION		$	306,888,600
Appropriated from:
Interdepartmental grant revenues:
IDG from accounting service centers user charges			6,399,800
IDG from building occupancy and parking charges			106,017,000
IDG from MDHHS, community health			513,400
IDG from MDHHS, human services			240,700
IDG from MDLARA			100,000
IDG from motor transport fund			87,709,000
IDG from technology user fees			10,972,900
IDG from user fees			9,315,300
Federal revenues:
Federal funds			4,699,000
Special revenue funds:
Local funds			35,000
Local - MPSCS subscriber and maintenance fees			21,900
Private funds			137,400
Health management funds			431,900
Other agency charges			1,276,700
SIGMA user fees			2,450,500
Special revenue, internal service, and pension trust funds			19,924,100

State restricted indirect funds			3,219,300
State general fund/general purpose		$	53,424,700
(3) TECHNOLOGY SERVICES
Full-time equated classified positions	1,646.5
Enterprise identity management--FTEs	25.0	$	14,734,100
Information technology services			855,288,000
Homeland security initiative/cybersecurity--FTEs	44.0		17,295,000
Information technology investment fund			35,000,000
Michigan public safety communications system--FTEs	137.0		48,894,800
GROSS APPROPRIATION		$	971,211,900
Appropriated from:
Interdepartmental grant revenues:
IDG from technology user fees			855,288,000
Special revenue funds:
Local - MPSCS subscriber and maintenance fees			2,277,800
State general fund/general purpose		$	113,646,100
(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
Office of children's ombudsman--FTEs	22.0	$	3,749,600
Property management executive/legislative			1,348,200
Retirement services--FTEs	167.0		26,139,500
Capital city services			1,000,000
GROSS APPROPRIATION		$	32,237,300
Appropriated from:
Special revenue funds:
Deferred compensation			3,200,000
Pension trust funds			22,846,500
State general fund/general purpose		$	6,190,800
(6) STATE BUILDING AUTHORITY RENT
State building authority rent - community colleges		$	33,081,600
State building authority rent - state agencies			68,893,700
State building authority rent - universities			134,595,300
GROSS APPROPRIATION		$	236,570,600
Appropriated from:
State general fund/general purpose		$	236,570,600
(7) CIVIL SERVICE COMMISSION
Full-time equated classified positions	473.0
Agency services--FTEs	113.0	$	17,666,600
Employee benefits--FTEs	27.0		6,425,700
Executive direction--FTEs	40.0		10,160,900

Human resources operations--FTEs	293.0		37,983,100
Information technology services and projects			4,104,000
GROSS APPROPRIATION		$	76,340,300
Appropriated from:
Special revenue funds:
State restricted funds 1%			30,922,700
State restricted indirect funds			9,752,900
State sponsored group insurance			9,666,800
State general fund/general purpose		$	25,997,900
(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		$	36,193,500
GROSS APPROPRIATION		$	36,193,500
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			11,114,900
SIGMA user fees			2,781,000
Special revenue, internal service, and pension trust funds			2,706,500
State restricted indirect funds			2,083,900
State general fund/general purpose		$	16,571,700
(10) ONE-TIME APPROPRIATIONS
Information technology investment fund		$	41,210,000
Office of retirement IT upgrade			11,800,000
State motor vehicle fleet			2,500,000
State building transition			20,000,000
Michigan school for the deaf dorm			20,000,000
Cybersecurity federal match			7,580,100
Actuarial study			500,000
GROSS APPROPRIATION		$	103,590,100
Appropriated from:
Pension trust funds			11,800,000
State general fund/general purpose		$	91,790,100
Sec. 108. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	10.0
Full-time equated classified positions	2,003.5
GROSS APPROPRIATION		$	2,555,440,900
Total interdepartmental grants and intradepartmental transfers			11,097,300
ADJUSTED GROSS APPROPRIATION		$	2,544,343,600
Federal revenues:
Total federal revenues			24,921,800

Special revenue funds:
Total local revenues			15,038,100
Total private revenues			33,200
Total other state restricted revenues			2,213,304,700
State general fund/general purpose		$	291,045,800
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	10.0
Full-time equated classified positions	448.5
Unclassified salaries--FTEs	10.0	$	1,212,400
Bureau of accounting and financial services--FTEs	74.0		9,360,800
Collections services bureau--FTEs	201.0		29,781,700
Department services--FTEs	65.0		7,535,700
Executive direction and operations--FTEs	60.5		8,475,300
Office of security and data risk management--FTEs	20.0		2,690,500
Property management			7,587,900
Unclaimed property--FTEs	28.0		5,070,600
Worker's compensation			18,200
GROSS APPROPRIATION		$	71,733,100
Appropriated from:
Interdepartmental grant revenues:
IDG, accounting service center user charges			405,100
IDG, data/collection services fees			339,100
IDG, MDHHS, title IV-D			814,000
IDG, levy/warrant cost assessment fees			3,750,400
IDG, state agency collection fees			2,019,700
Federal revenues:

DED-OPSE, federal lenders allowance			499,500
DED-OPSE, higher education act of 1995 insured loans			537,700
Special revenue funds:
Delinquent tax collection revenue			38,477,700
Escheats revenue			5,070,600
Garnishment fees			2,801,300
Justice system fund			456,200
Marihuana regulation fund			1,291,800
Marihuana regulatory fund			193,900
MFA, bond and loan program revenue			662,600
State lottery fund			315,500
State restricted indirect funds			288,900
State services fee fund			359,800
Treasury fees			47,200
State general fund/general purpose		$	13,402,100
(3) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions	108.0
Local finance--FTEs	18.0	$	2,515,100
Michigan infrastructure council--FTEs	3.0		3,848,100
Property tax assessor training--FTE	1.0		1,050,300
Supervision of the general property tax law--FTEs	86.0		18,156,800
Flint settlement payment			35,000,000
GROSS APPROPRIATION		$	60,570,300
Appropriated from:
IDG from MDOT, Michigan transportation fund			249,900
Special revenue funds:

Local - assessor training fees			1,050,300
Local - audit charges			609,000
Local - equalization study chargeback			40,000
Local - revenue from local government			100,000
Delinquent tax collection revenue			1,593,900
Land reutilization fund			2,065,500
Municipal finance fees			577,600
State general fund/general purpose		$	54,284,100
(4) TAX PROGRAMS
Full-time equated classified positions	767.0
Bottle act implementation		$	250,000
Home heating assistance			3,099,700
Insurance provider assessment program--FTEs	10.0		2,207,100
Office of revenue and tax analysis--FTEs	25.0		4,591,800
Tax and economic policy--FTEs	47.0		10,139,400
Tax compliance--FTEs	319.0		46,252,200
Tax processing--FTEs	355.0		44,645,800
Tobacco tax enforcement--FTEs	11.0		1,573,300
GROSS APPROPRIATION		$	112,759,300
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund			2,403,200
IDG from MDOT, state aeronautics fund			72,200
Federal revenues:
HHS-SSA, low-income energy assistance			3,099,700
Special revenue funds:
Bottle deposit fund			250,000
Brownfield development fund			213,500

Delinquent tax collection revenue			75,218,100
Insurance provider fund			2,207,100
Marihuana regulation fund			2,358,600
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			4,223,700
State general fund/general purpose		$	22,066,800
(5) FINANCIAL PROGRAMS
Full-time equated classified positions	173.0
Dual enrollment payments		$	3,000,000
Investments--FTEs	81.0		22,358,700
State and authority finance--FTEs	20.0		4,697,700
Student financial assistance programs--FTEs	72.0		26,002,200
GROSS APPROPRIATION		$	56,058,600
Appropriated from:
Interdepartmental grant revenues:
IDG, fiscal agent service fees			213,500
Federal revenues:
DED-OPSE, federal lenders allowance			3,360,700
DED-OPSE, higher education act of 1995 insured loans			16,840,300
Special revenue funds:
Defined contribution administrative fee revenue			300,000
Michigan finance authority bond and loan program revenue			2,818,000
Michigan merit award trust fund			1,232,900

Retirement funds		17,887,800
School bond fees		913,300
Treasury fees		4,395,400
State general fund/general purpose	$	8,096,700
(6) DEBT SERVICE
Clean Michigan initiative	$	23,760,000
Great Lakes water quality bond		72,861,100
Quality of life bond		3,463,000
GROSS APPROPRIATION	$	100,084,100
Appropriated from:
State general fund/general purpose	$	100,084,100
(7) GRANTS
Convention facility development distribution	$	128,730,700
Emergency 911 payments		49,118,600
Eviction right to counsel support grants		5,000,000
Health and safety fund grants		1,500,000
Qualified heavy equipment rental personal property exemption reimbursement distribution		3,000,000
Recreational marihuana grants		71,670,000
Senior citizen cooperative housing tax exemption program		11,511,800
Wrongful imprisonment compensation fund		5,000,000
GROSS APPROPRIATION	$	275,531,100
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			71,670,000
Qualified heavy equipment rental personal property exemption reimbursement fund			3,000,000
State general fund/general purpose		$	21,511,800
(8) BUREAU OF STATE LOTTERY
Full-time equated classified positions	212.0
Lottery information technology services and projects		$	3,815,600
Lottery operations--FTEs	212.0		31,299,000
GROSS APPROPRIATION		$	35,114,600
Appropriated from:
Special revenue funds:
State lottery fund			35,114,600
State general fund/general purpose		$	0
(9) CASINO GAMING
Full-time equated classified positions	215.0
Casino gaming control operations--FTEs	185.0	$	38,085,500
Gaming information technology services and projects			5,322,700
Horse racing--FTEs	10.0		2,121,100
Michigan gaming control board			50,000
Millionaire party regulation--FTEs	20.0		3,159,300
GROSS APPROPRIATION		$	48,738,600
Appropriated from:
Special revenue funds:
Casino gambling agreements			1,007,500
Equine development fund			2,240,700
Fantasy contest fund			958,000

Internet gaming fund		13,924,300
Internet sports betting fund		2,836,500
State services fee fund		27,771,600
State general fund/general purpose	$	0
(10) PAYMENTS IN LIEU OF TAXES
Commercial forest reserve	$	3,603,900
Purchased lands		10,669,400
Swamp and tax reverted lands		18,014,800
GROSS APPROPRIATION	$	32,288,100
Appropriated from:
Special revenue funds:
Private funds		33,200
Game and fish protection fund		3,615,500
Michigan natural resources trust fund		2,718,700
Michigan state waterways fund		313,700
State general fund/general purpose	$	25,607,000
(11) REVENUE SHARING
City, village, and township revenue sharing	$	293,535,300
Constitutional state general revenue sharing grants		1,100,505,800
County revenue sharing		256,167,400
Financially distressed cities, villages, or townships		3,000,000
GROSS APPROPRIATION	$	1,653,208,500
Appropriated from:
Special revenue funds:
Sales tax		1,653,208,500
State general fund/general purpose	$	0

(12) STATE BUILDING AUTHORITY
Full-time equated classified positions	3.0
State building authority--FTEs	3.0	$	764,800
GROSS APPROPRIATION		$	764,800
Appropriated from:
Special revenue funds:
State building authority revenue			764,800
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	$	10,977,100
GROSS APPROPRIATION		$	10,977,100
Appropriated from:
Special revenue funds:
Local - city income tax fund			10,977,100
State general fund/general purpose		$	0
(14) INFORMATION TECHNOLOGY
Treasury operations information technology services and projects		$	49,458,200
GROSS APPROPRIATION		$	49,458,200
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund			830,200
Federal revenues:
DED-OPSE, federal lenders allowance			583,900
Special revenue funds:
Local - city income tax fund			2,261,700
Delinquent tax collection revenue			18,078,100

Marihuana regulation fund		770,300
Retirement funds		808,200
Tobacco tax revenue		132,800
State general fund/general purpose	$	25,993,000
(15) ONE-TIME APPROPRIATIONS
Gaming control information technology services and projects	$	2,000,000
Local unit municipal OPEB grant		100
SB 65 implementation		100
Presidential primary		20,000,000
City, village, and township revenue sharing		13,977,900
County revenue sharing		12,176,400
GROSS APPROPRIATION	$	48,154,500
Appropriated from:
Special revenue funds:
Internet gaming fund		1,000,000
Internet sports betting fund		200,000
State services fee fund		800,000
Sales tax		26,154,300
State general fund/general purpose	$	20,000,200

PART 1A

LINE-ITEM APPROPRIATIONS

FOR FISCAL YEAR 2022-2023

Sec. 150. There is appropriated for various state departments and agencies and the legislature to supplement appropriations for the fiscal year ending September 30, 2023, from the following funds:

TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions	0.0
Full-time equated classified positions	0.0
GROSS APPROPRIATION		$	23,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	23,500,000
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		$	23,500,000
Sec. 151. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION		$	7,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	7,000,000
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		$	7,000,000
(2) ONE-TIME APPROPRIATIONS
Capitol security		$	7,000,000
GROSS APPROPRIATION		$	7,000,000
Appropriated from:
State general fund/general purpose		$	7,000,000
Sec. 152. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	0.0
Full-time equated classified positions	0.0
GROSS APPROPRIATION		$	11,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	11,500,000
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		$	11,500,000
(2) ONE-TIME APPROPRIATIONS
Proposal 1 & 2 implementation		$	11,500,000
GROSS APPROPRIATION		$	11,500,000
Appropriated from:
State general fund/general purpose		$	11,500,000

Sec. 153. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	0.0
Full-time equated classified positions	0.0
GROSS APPROPRIATION		$	5,000,000
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	5,000,000
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		$	5,000,000
(2) ONE-TIME APPROPRIATIONS
Tax change implementation		$	5,000,000
Local unit municipal pension principal payment grant			(750,000,000)
Local unit municipal pension principal payment grant			750,000,000
GROSS APPROPRIATION		$	5,000,000
Appropriated from:
State general fund/general purpose		$	5,000,000

part 2

provisions concerning appropriations

for fiscal year 2023-2024

general sections

Sec. 201. (1) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2023-2024 is $3,784,766,400.00 and state spending from state sources to be paid to local units of government for fiscal year 2023-2024 is $2,009,273,300.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:

DEPARTMENT OF STATE
Fees to local units	$	109,800
Motorcycle safety grants		2,100,000
Subtotal	$	2,209,800
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
City of Lansing capitol services	$	1,000,000
Subtotal	$	1,000,000
DEPARTMENT OF TREASURY
Airport parking distribution pursuant to section 909	$	27,000,000
City, village, and township revenue sharing		307,513,200
Commercial forest reserve		3,603,900
Constitutional state general revenue sharing grants		1,100,505,800
Convention facility development fund distribution		128,730,700
County revenue sharing payments		268,343,800
Emergency 9-1-1 payments		26,000,000
Eviction right to counsel support grants		5,000,000
Financially distressed cities, villages, or townships		3,000,000

Health and safety fund grants		1,500,000
Local unit OPEB payment grant		100
Qualified heavy equipment rental personal property exemption reimbursement		3,000,000
Recreational marihuana grants		71,670,000
Presidential primary		20,000,000
Purchased lands		10,669,400
Senior citizen cooperative housing tax exemption		11,511,800
Swamp and tax reverted lands		18,014,800
Subtotal	$	2,006,063,500
TOTAL	$	2,009,273,300

(2) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources for fiscal year 2023-2024 is estimated at $44,065,483,600.00 in the 2023-2024 appropriations acts and total state spending from state sources paid to local units of government for fiscal year 2023-2024 is estimated at $23,691,884,100.00. The state-local proportion is estimated at 54.0% of total state spending from state sources.

(3) If payments to local units of government and state spending from state sources for fiscal year 2023-2024 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 fiscal year 2023-2024 to the senate and house of representatives standing committees on appropriations within 30 days after the final book-closing for fiscal year 2023-2024.

Sec. 202. The appropriations authorized 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-OESE" means the DED Office of Elementary and Secondary Education.

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

(f) "DED-OVAE" means the DED Office of Career, Technical, and Adult Education.

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

(h) "DOL-ETA" means the DOL, Employment and Training Administration.

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

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

(k) "Fund", unless the context clearly implies a different meaning, means the MSF.

(l) "GEAR-UP" means gaining early awareness and readiness for undergraduate programs.

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

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

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

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

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

(r) "HUD-CPD" means the HUD Office of Community Planning and

Development.

(s) "IDG" means interdepartmental grant.

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

(u) "MAIN" means the Michigan administrative information network.

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

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

(x) "MDEGLE" means the Michigan department of environment, Great Lakes, and energy.

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

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

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

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

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

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

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

(ff) "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 MSF.

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

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

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

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

(kk) "MSHDA" means the Michigan state housing development authority.

(ll) "NERE" means nonexclusively represented employees.

(mm) "NFAH-NEA" means the National Foundation of the Arts and the Humanities - National Endowment for the Arts.

(nn) "PA" means public act.

(oo) "PATH" means Partnership. Accountability. Training. Hope.

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

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

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

(ss) "WDA" means the workforce development agency.

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

Sec. 204. From the funds appropriated in part 1, the departments and agencies shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via email to the recipients identified for each reporting requirement, and it shall include placement of 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:

(a) The funds appropriated in part 1 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. The departments and agencies shall not take disciplinary action against an employee of a department or an agency within a department who is in the state classified civil service because the employee communicates with a member of the senate or house or a member's staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.

Sec. 207. The departments and agencies shall prepare a report on out‐of‐state travel expenses not later than January 1 of each year. The travel report shall be a listing of all travel by classified and unclassified employees outside this state in the immediately preceding fiscal year that was funded in whole or in part with funds appropriated in the department's or agency's budget. The report shall be submitted to the house and senate appropriations committees, the house and senate fiscal agencies, and the state budget office. The report shall include all of the following information:

(a) The dates of each travel occurrence.

(b) The total transportation and related costs of each travel occurrence, including the proportion funded with state GF/GP revenues, the proportion funded with state restricted revenues, the

proportion funded with federal revenues, and the proportion funded with other revenues.

Sec. 208. Funds appropriated in part 1 shall not be used by a principal executive department, state agency, or authority to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does not apply to legal services for bonding activities and for those outside services that the attorney general authorizes.

Sec. 209. Not later than November 30, the state budget office shall prepare and transmit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the prior fiscal year. This report shall summarize the projected year-end GF/GP appropriation lapses by major departmental program or program areas. The report shall be transmitted to the chairpersons of the senate and house appropriations committees and the senate and house fiscal agencies.

Sec. 210. (1) Pursuant to 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:

	2021	2022	2023
Michigan personal income (millions)	$568,375	$594,520	$619,490
less: transfer payments	124,922	127,653	133,281
Subtotal	$443,453	$466,867	$486,209
Divided by: Detroit Consumer Price
Index for 12 months ending December 31	2.681	2.802	2.885
Equals: real adjusted Michigan

personal income	$165,393	$166,634	$168,628
Percentage change	N/A	0.8%	1.1%
Growth rate in excess of 2%?	N/A	0.0%	0.0%
Equals: countercyclical budget and
economic stabilization fund pay-in
calculation for the fiscal year ending
September 30, 2024 (millions)	N/A	$0.0	NO
Growth rate less than 0%?	N/A	NO	NO
Equals: countercyclical budget and
economic stabilization fund pay-out
calculation for the fiscal year ending
September 30, 2023 (millions)	N/A	NO	NO

(2) Notwithstanding subsection (1), there is appropriated for the fiscal year ending September 30, 2024, from GF/GP revenue for deposit into the countercyclical budget and economic stabilization fund the sum of $200,000,000.00.

Sec. 211. The departments and agencies 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 department employees by job classification.

(e) Job specifications and wage rates.

Sec. 212. Within 14 days after the release of the executive

budget recommendation, the departments and agencies receiving appropriations in part 1 shall provide to the state budget office information sufficient to provide the chairs of the senate and house of representatives standing committees on appropriations, the chairs of the senate and house of representatives standing committees on appropriations subcommittees on general government, and the senate and house fiscal agencies with an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the prior 2 fiscal years.

Sec. 213. The departments and agencies receiving appropriations in part 1 shall maintain, on a publicly accessible website, a department or agency scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve the department's or agency's performance.

Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director of each department and agency receiving appropriations in part 1 shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.

Sec. 216. (1) On a quarterly basis, the departments and agencies receiving appropriations in part 1 shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on general government, and the senate and house fiscal agencies all of the following information:

(a) The number of FTEs in pay status by type of staff and civil service classification.

(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.

(2) By March 1 of the current fiscal year, the departments and agencies shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on general government, and the senate and house fiscal agencies all of the following information:

(a) The number of employees who were engaged in remote work in 2023.

(b) The number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.

(d) The reduced use of office space associated with remote work.

Sec. 217. Appropriations in part 1 shall, to the extent possible by the departments and agencies, not be expended until all money under an existing work project authorization available for the same purposes is exhausted.

Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.

Sec. 220. The departments and agencies receiving

appropriations in part 1 shall report no later than April 1 on each specific policy change made to implement a PA affecting the department that took effect during the prior calendar year to the senate and house of representatives standing committees on appropriations subcommittees on general government, the joint committee on administrative rules, and the senate and house fiscal agencies.

Sec. 221. 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. 222. (1) From the funds appropriated in part 1, the departments and agencies shall do all of the following:

(a) Report to the house and senate appropriations committees, the house and senate fiscal agencies, the house and senate policy offices, and the state budget director any amounts of severance pay for a department director, deputy director, or other high-ranking department officials 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) Maintain an internet site that posts any severance pay in excess of 6 weeks of wages, regardless of the position held by the former department employee receiving severance pay.

(c) By February 1, report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget director on the total amount of severance pay remitted to former department employees during the fiscal year ending September 30, 2023 and the total number of former department

employees that were remitted severance pay during the fiscal year ending September 30, 2023.

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

Sec. 223. It is the intent of the legislature that departments and agencies maximize the efficiency of the state workforce and, where possible, prioritize in-person work. Each executive branch department, agency, board, or commission that receives funding under part 1 shall post its in-person, remote, or hybrid work policy on its website.

Sec. 224. Funds appropriated in part 1 shall not be used by this state, a department, an agency, or an 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. 229. 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 after the release of the audit on their efforts and progress made toward achieving the savings and efficiencies identified in the audit report. The report shall be submitted to the chairs of the senate and house of representatives standing committees on appropriations, the chairs of the senate and house of representatives standing committees with jurisdiction over matters relating to the department that is audited, and the senate and

house fiscal agencies.

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. These funds 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. These funds 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. These funds 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. These funds 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. 302a. It is the intent of the legislature that the funds appropriated in part 1 are allocated for the attorney general to fulfill the attorney general's role of upholding and enforcing any and all state and federal laws.

Sec. 303. The attorney general may sell copies of the biennial report in excess of the 350 copies that the attorney general may distribute on a gratis basis. Gratis copies shall not be provided to members of the legislature. Electronic copies of biennial reports shall 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 shall deposit the money received into the general fund.

Sec. 304. The department of attorney general is responsible for the legal representation for state of Michigan state employee worker's disability compensation cases. The risk management revolving fund revenue appropriation in part 1 is to 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 shall be reimbursed per fiscal year for food stamp fraud cases heard by the third circuit court of Wayne County that were initiated by the department of attorney general pursuant to the existing contract between the MDHHS, the Prosecuting Attorneys Association of Michigan, and the department of attorney general. The source of this funding 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 the DAG regulations and that, once earned by this state, the funds become state funds.

Sec. 306. Any proceeds from a lawsuit initiated by or settlement agreement entered into on behalf of this state against a manufacturer of tobacco products by the attorney general are state funds and are subject to appropriation as provided by law.

Sec. 307. (1) In addition to the funds appropriated in part 1, antitrust revenues, securities fraud revenues, consumer protection or class action enforcement revenues, or attorney fees recovered by the department of attorney general, not to exceed $500,000.00, are appropriated to the department of attorney general for antitrust, securities fraud, and consumer protection or class action enforcement cases.

(2) Any 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 up to the maximum authorization of $1,000,000.00.

(3) The department of attorney general shall make available upon request information detailing the amount of revenue from subsection (1) recovered by the attorney general, including a description of the source of the revenue and the carryforward amount.

Sec. 308. (1) In addition to the funds appropriated in part 1, there is appropriated up to $1,000,000.00 from litigation expense reimbursements awarded to this state.

(2) The funds 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 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, up to 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 spend up to $562,400.00 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 in excess of $1,131,000.00 in gross annual prisoner reimbursement receipts provided to the general fund, the excess, up to a maximum of $1,000,000.00, is appropriated to the department of attorney general and may be spent on the representation of the department of corrections and its officers, employees, and agents, including, but not limited to, the defense of litigation against this state, its departments, officers, employees, or agents in civil actions filed by prisoners.

(2) The department of attorney general shall make available upon request information on the dollar amount of prisoner reimbursements collected from subsection (1) and descriptions of all expenditures made from the reimbursements, including what activities related to the state correctional facility reimbursement act, 1935 PA 253, MCL 800.401 to 800.406, funds were spent on.

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 allowable under federal law, have access to any information used by this state to locate parents who fail to pay court-ordered child support.

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

action.

Sec. 313. The department of attorney general shall submit a quarterly report to the house and senate standing committees on appropriations, the house and senate appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget office, regarding the lawsuit settlement proceeds fund that includes all of the following:

(a) The total amount of revenue deposited into 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.

(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 up to $2,667,100.00.

(2) The department of attorney general shall submit a quarterly report to the house and senate standing committees on appropriations, the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director, detailing how funds in subsection (1) and all other currently and previously budgeted funds associated with legal costs pertaining to the Flint water declaration of

emergency 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, 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.

(4) In addition to the funds appropriated in part 1, from the lawsuit settlement proceeds fund, the department of attorney general may spend funds up to $3,000,000.00 in the special litigation division, corporate oversight and consumer protection division, and the financial crimes division.

(5) In addition to the funds appropriated in part 1, from the lawsuit settlement proceeds fund, the department of attorney general may spend funds up to $500,000.00 for the center for civil justice. The funds shall be used to provide legal and technical assistance to low-income individuals and pursue impact litigation protecting low-income and marginalized populations.

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 for testing of backlogged sexual assault kits across this state. The funding provided in part 1 shall be distributed in the following order of priority:

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

(b) To assist local prosecutors with investigations and prosecutions of viable cases.

(2) The department of attorney general shall provide a report by February 1. The report shall include all of the following information:

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

(b) A detailed work plan outlining 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 outlining anticipated litigation action and expenditures resulting from findings of the sexual assault kit testing. The report shall be submitted to the state budget office, the senate and house fiscal agencies, and the senate and house of representatives standing committees on appropriations subcommittees on general government.

(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 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, 2024, funds appropriated in part 1 shall be used only for the testing of those kits.

(4) Appropriations in part 1 for sexual assault law enforcement shall not be expended until all existing work project authorization available for the same purposes is exhausted.

Sec. 317. (1) The department of attorney general shall report

all legal costs and associated expenses related to the declaration of emergency due to drinking water contamination, and the investigations and any resulting prosecutions, for publication in the Flint water emergency-financial and activities tracking and reporting document that is posted by the state budget director on the public website, michigan.gov/flintwater. The tracking and reporting documents shall 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. 318. From the funds appropriated in part 1, at least $10,000,000.00 shall be used to provide assistance to high-crime communities through the criminal trials and appeals division. The department of attorney general shall determine how support will be provided and which counties qualify as high-crime communities. Before providing assistance, the department of attorney general shall ensure that a memorandum of understanding is signed between the department of attorney general and any county that receives support that, at a minimum, includes a maintenance of efforts requirement for staff and funding for the county receiving assistance.

Sec. 319. From the funds appropriated in part 1, the attorney general shall provide a quarterly report on the wrongful imprisonment compensation fund to the chairpersons of the appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director. The report shall include 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.

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

(a) Notify the appropriation chairs and fiscal agencies of all lawsuit settlements with a fiscal impact of $1,000,000.00 or more not later than 10 days after a settlement is reached.

(b) Enforce the laws of this state.

Sec. 322. (1) The department of attorney general shall submit a quarterly report to the chairpersons of the appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director on the cumulative dollar expenditure amount related to each of the following department initiatives and activities for the current fiscal year:

(a) Catholic church investigation.

(b) Elder abuse task force.

(d) Opioid litigation.

(e) Hate crimes 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.

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

Sec. 324. 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. Information in the report must include, but is not limited to, a listing of each complaint received by the unit, what enforcement action, if any, was taken, and what complaints were not subject to any action being taken by the department of attorney general. The report must also be submitted to the house and senate appropriations committees, the house and senate appropriations subcommittees on general government, the state budget office, and the house and senate fiscal agencies. In the event the payroll fraud enforcement unit requests another department or agency investigate the validity of a report received, or if they refer a complaint to another department or agency, the department of attorney general shall request those departments or agencies to report back on their findings so that the department of attorney general can 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 $2,000,000.00 for federal contingency authorization. These funds 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 private contingency authorization. These funds 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 funds from local and private sources, up to a combined total of $200,000.00, for all of the following purposes:

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

(b) The publication and sale of civil rights related informational material.

(c) The provision of copy material made available under requests under the freedom of information act, 1976 PA 442, 15.231 to 15.246.

(d) Other copy fees, subpoena fees, and witness fees.

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

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

(g) Staffing costs for all activities included in this

subsection.

(2) The department of civil rights shall annually report to the state budget director, the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies the amount of funds received and expended for purposes authorized under this section.

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

Sec. 404. (1) The department of civil rights shall prepare and transmit a detailed report that includes, but is not limited to, all of the following information for the prior fiscal year:

(a) A detailed description of the department's operations.

(b) A detailed description of all subunits within the department, including FTE positions associated with each subunit, responsibilities of each subunit, and all revenues and expenditures for each subunit.

(d) The average cost of, and time expended, investigating complaints.

(e) The percentage of complaints that are meritorious and worthy of investigation or settlement and the percentage of complaints that have no merit.

(f) A listing of amounts awarded to claimants.

(g) Expenditures associated with complaint investigation and enforcement.

(h) A listing of complaint investigations closed per FTE position for each of the past 5 years.

(i) A listing of complaint evaluations completed per FTE position for each of the past 5 years.

(j) Productivity projections for the current fiscal year, including investigations closed per FTE, complaint evaluations completed per FTE, and average time expended investigating complaints.

(k) Revenues and expenditures associated with section 403 of this part by each local unit of government.

(2) The report required under subsection (1) shall be posted online and transmitted electronically not later than November 30 to the state budget director, the chairpersons of the senate and house of representatives standing committees on appropriations, the senate and house appropriations subcommittees on general government, and the senate and house fiscal agencies.

Sec. 405. The department of civil rights shall notify the state budget office, senate and house of representatives standing committees on appropriations, the chairpersons of the appropriations subcommittees on general government, and senate and house fiscal agencies before submitting a report or complaint to the United States Commission on Civil Rights or any other federal department.

Sec. 411. (1) From the funds appropriated in part 1 for museums support, $500,000.00 shall 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 shall 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 shall 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 agency 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 shall 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 agency shall 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, shall 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 shall be paid to the National Conference of Commissioners of Uniform State Laws. The remaining funds shall be distributed accordingly by the legislative council.

(2) If any funds remain after all required dues payments have been made as specified in subsection (1), the legislative council may approve the use of up to $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 remaining funds may be used 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 as prescribed in subsection (1).

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 shall collect a fee from state employees and the general public using certain legislative parking facilities. The revenues received from the parking fees are appropriated upon receipt and shall be allocated

by the Michigan state capitol commission.

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 this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is publication of the Michigan manual.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(d) The tentative completion date is September 30, 2028.

Sec. 606. The unexpended funds appropriated in part 1 for property management 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 this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to purchase equipment and services for building maintenance in order to ensure a safe and productive work environment.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(d) The tentative completion date is September 30, 2028.

Sec. 607. The unexpended funds appropriated in part 1 for

automated data processing 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 this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to purchase equipment, software, and services in order to support and implement data processing requirements and technology improvements.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(d) The tentative completion date is September 30, 2028.

Sec. 608. In addition to funds appropriated in part 1, the Michigan capitol committee publications save the flags fund account may accept contributions, gifts, bequests, devises, grants, and donations. Those funds that are not expended in the fiscal year ending September 30 shall not lapse at the close of the fiscal year, and shall be carried forward for expenditure in the following fiscal years.

Sec. 609. The unexpended funds appropriated in part 1 for senate census tracking/reapportionment 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 this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to purchase equipment,

supplies, and services needed for tracking and reporting census and reapportionment information for the state of Michigan.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(d) The tentative completion date is September 30, 2028.

LEGISLATIVE AUDITOR GENERAL

Sec. 621. (1) To the extent allowed by law, the auditor general shall take all reasonable steps to ensure that certified minority- and women-owned and operated accounting firms, and accounting firms owned and operated by persons with disabilities participate in the audits of the books, accounts, and financial affairs of each principal executive department, branch, institution, agency, and office of this state.

(2) To the extent allowed by law, the auditor general shall strongly encourage firms with which the auditor general contracts to perform audits of the principal executive departments and state agencies to subcontract with certified minority- and women-owned and operated accounting firms, and accounting firms owned and operated by persons with disabilities.

(3) The auditor general shall compile an annual report regarding the number of contracts entered into with certified minority- and women-owned and operated accounting firms, and accounting firms owned and operated by persons with disabilities. The auditor general shall submit the report to the state budget director and the senate and house of representatives standing committees on appropriations subcommittees on general government by November 1.

Sec. 622. From the funds appropriated in part 1 to the office of the auditor general, the auditor general's salary and the salaries of the remaining 2.0 FTE unclassified positions shall be set by the speaker of the house of representatives, the senate majority leader, the house of representatives minority leader, and the senate minority leader.

Sec. 623. Any audits, reviews, or investigations requested of the auditor general by the legislature or by legislative leadership, legislative committees, or individual legislators shall include an estimate of the additional costs involved and, when those costs exceed $50,000.00, should provide supplemental funding. The auditor general shall determine whether to perform those activities in keeping with Operations Manual Policy No. 2-26, which describes the office of the auditor general's policy on responding to legislative requests.

Sec. 625. Subject to the same duty of confidentiality imposed by law on the entity providing the confidential information, the auditor general shall not be denied access to examine confidential information of any branch, department, office, board, commission, agency, authority, or institution of this state.

Sec. 627. The unexpended funds appropriated in part 1 for field operations 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 this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to conduct the state of Michigan annual comprehensive financial report.

(b) The project will be accomplished by utilizing state employees and contract audits.

(d) The tentative completion date is September 30, 2028.

DEPARTMENT OF STATE

Sec. 701. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $2,000,000.00 for federal contingency authorization. These funds 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 $7,500,000.00 for state restricted contingency authorization. These funds 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 $100,000.00 for private contingency authorization. These funds 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. 704. From the funds appropriated in part 1, the secretary of state may enter into agreements with the department of corrections for the manufacture of vehicle registration plates 15 months before the registration year in which the registration plates will be used.

Sec. 705. (1) The department of state may accept gifts, donations, contributions, and grants of money and other property from any private or public source to underwrite, in whole or in part, the cost of a departmental publication that is prepared and disseminated under the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923. A private or public funding source may receive written recognition in the publication and may furnish a traffic safety message, subject to approval of the department of state, for inclusion in the publication. The department of state may reject a gift, donation, contribution, or grant. The department of state may furnish copies of a publication underwritten, in whole or in part, by a private source to the underwriter at no charge.

(2) The department of state may sell and accept paid advertising for placement in a departmental publication that is prepared and disseminated under the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923. The department of state may charge and receive a fee for any advertisement appearing in a departmental publication and shall review and approve the content of each advertisement. The department of state may refuse to accept advertising from any person or organization. The department of state may furnish a reasonable number of copies of a publication to an advertiser at no charge.

(3) Pending expenditure, the funds received under this section

shall be deposited in the Michigan department of state publications fund created by section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211. Funds given, donated, or contributed to the department from a private source are appropriated and allocated for the purpose for which the revenue is furnished. Funds granted to the department of state from a public source are allocated and may be expended upon receipt. The department shall not accept a gift, donation, contribution, or grant if receipt is conditioned upon a commitment of state funding at a future date. Revenue received from the sale of advertising is appropriated and may be expended upon receipt.

(4) Any unexpended revenues received under this section shall be carried over into subsequent fiscal years and shall be available for appropriation for the purposes described in this section.

(5) In addition to copies delivered without charge as the secretary of state considers necessary, the department of state may sell copies of manuals and other publications regarding the sale, ownership, or operation or regulation of motor vehicles, with amendments, at prices to be established by the secretary of state. As used in this subsection, the term "manuals and other publications" includes videos and proprietary electronic publications. All funds received from sales of these manuals and other publications shall be credited to the Michigan department of state publications fund.

Sec. 707. Funds collected by the department of state under section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211, are appropriated for all expenses necessary to provide for the costs of the publication described in section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211. Funds are allotted for

expenditure when they are received by the department of treasury and shall not lapse to the general fund at the end of the fiscal year.

Sec. 708. From the funds appropriated in part 1, the department of state shall use available balances at the end of the state fiscal year to provide payment to the MDSP in the amount of $332,000.00 for the services provided by the traffic accident records program as first appropriated in 1990 PA 196 and 1990 PA 208.

Sec. 709. From the funds appropriated in part 1, the department of state may restrict funds from miscellaneous revenue to cover cash shortages created from normal branch office operations. This amount shall not exceed $50,000.00 of the total funds available in miscellaneous revenue.

Sec. 711. Collector plate and fund-raising registration plate revenues collected by the department of state are appropriated and allotted for distribution to the recipient university or public or private agency overseeing a state-sponsored goal when received. Distributions shall occur on a quarterly basis or as otherwise authorized by law. Any revenues remaining at the end of the fiscal year shall not lapse to the general fund but shall remain available for distribution to the university or agency in the next fiscal year.

Sec. 712. The department of state may produce and sell copies of a training video designed to inform registered automotive repair facilities of their obligations under the law of this state. The price shall not exceed the cost of production and distribution. The money received from the sale of training videos shall revert to the department of state and be placed in the auto repair facility

account.

Sec. 713. (1) The department of state, in collaboration with the Gift of Life Michigan or its successor federally designated organ procurement organization, may develop and administer a public information campaign concerning the Michigan organ donor program.

(2) The department of state may solicit funds from any private or public source to underwrite, in whole or in part, the public information campaign authorized by this section. The department of state may accept gifts, donations, contributions, and grants of money and other property from private and public sources for this purpose. A private or public funding source underwriting the public information campaign, in whole or in substantial part, shall receive sponsorship credit for its financial backing.

(3) Funds received under this section, including grants from state and federal agencies, shall not lapse to the general fund at the end of the fiscal year but shall remain available for expenditure for the purposes described in this section.

(4) Funding appropriated in part 1 for the organ donor program shall be used for producing a pamphlet to be distributed with driver licenses and personal identification cards regarding organ donations. The funds shall be used to update and print a pamphlet that will explain the organ donor program and encourage people to become donors by marking a checkoff on driver license and personal identification card applications.

(5) The pamphlet shall include a return reply form addressed to the gift of life organization. Funding appropriated in part 1 for the organ donor program shall be used to pay for return postage costs.

(6) In addition to the appropriations in part 1, the

department of state may receive and expend funds from the organ and tissue donation education fund for administrative expenses.

Sec. 714. (1) Except as otherwise provided under subsection (2), at least 180 days before closing a branch office or consolidating a branch office and at least 60 days before relocating a branch office, the department of state shall inform members of the senate and house of representatives standing committees on appropriations and legislators who represent affected areas regarding the details of the proposal. The information provided shall be in written form and include all analyses done regarding criteria for changes in the location of branch offices, including, but not limited to, branch transactions, revenue, and the impact on citizens of the affected area. The impact on citizens shall include information regarding additional distance to branch office locations resulting from the plan. The written notice provided by the department of state shall also include detailed estimates of costs and savings that will result from the overall changes made to the branch office structure and the same level of detail regarding costs for new leased facilities and expansions of current leased space.

(2) If the consolidation of a branch office is with another branch office that is located within the same local unit of government or the relocation of a branch office is to another location that is located within the same local unit of government, the department of state is not required to provide the notification or written information described in subsection (1).

(3) As used in this section, "local unit of government" means a city, village, township, or county.

Sec. 715. (1) Any service assessment collected by the

department of state from the user of a credit or debit card under section 3 of 1995 PA 144, MCL 11.23, may be used by the department of state for necessary expenses related to that service and may be remitted to a credit or debit card company, bank, or other financial institution.

(2) The service assessment imposed by the department of state for credit and debit card services may be based either on a percentage of each individual credit or debit card transaction, or on a flat rate per transaction, or both, scaled to the amount of the transaction. However, the department shall not charge any amount for a service assessment which exceeds the costs billable to the department of state for service assessments.

(3) If there is a balance of service assessments received from credit and debit card services remaining on September 30, the balance may be carried forward to the following fiscal year and appropriated for the same purpose.

(4) As used in this section, "service assessment" means costs associated with service fees imposed by credit and debit card companies and processing fees imposed by banks and other financial institutions.

Sec. 717. (1) The department of state may accept gifts, donations, or contributions of property from any private or public source to support, in whole or in part, the operation of a departmental function relating to licensing, regulation, or safety. The department of state may recognize a private or public contributor for making the contribution. The department of state may reject a gift, donation, or contribution. Any revenues received under this subsection may be expended for the departmental functions relating to licensing, regulation, or safety.

(2) The department of state shall not accept a gift, donation, or contribution under subsection (1) if receipt of the gift, donation, or contribution is conditioned upon a commitment of future state funding.

Sec. 718. From the funds appropriated in part 1 for election regulation, all money shall be spent in accordance with election law and the instructions, orders, and guidance of the secretary of state regarding the proper method for the conduct and administration of elections.

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, and BUDGET

Sec. 801. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $4,000,000.00 for federal contingency authorization. These funds 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 $8,000,000.00 for state restricted contingency authorization. These funds 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 $150,000.00 for local contingency authorization. These funds 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 $2,000,000.00 for private contingency authorization. These funds 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. 802. Proceeds in excess of necessary costs incurred in the conduct of transfers or auctions of state surplus, salvage, or scrap property made pursuant to section 267 of the management and budget act, 1984 PA 431, MCL 18.1267, are appropriated to the MDTMB to offset costs incurred in the acquisition and distribution of surplus property. The MDTMB shall provide consolidated internet auction services through this state's contractors for all local units of government.

Sec. 803. (1) The MDTMB may receive and expend funds in addition to those authorized by part 1 for maintenance and operation services provided specifically to other principal executive departments or state agencies, the legislative branch, the judicial branch, or private tenants, or provided in connection with facilities transferred to the operational jurisdiction of the MDTMB.

(2) The MDTMB may receive and expend funds in addition to those authorized by part 1 for real estate, architectural, design, engineering, and project oversight services provided specifically to other principal executive departments or state agencies, the legislative branch, the judicial branch, universities, community colleges, or private tenants.

(3) The MDTMB may receive and expend funds in addition to those authorized in part 1 for mail pickup and delivery services

provided specifically to other principal executive departments and state agencies, the legislative branch, or the judicial branch.

(4) The MDTMB may receive and expend funds in addition to those authorized in part 1 for purchasing services provided specifically to other principal executive departments and state agencies, the legislative branch, or the judicial branch.

(5) Fee revenue collected by the MDTMB from user fees under subsections (1) to (4) shall be carried forward and shall not lapse to the general fund at the close of the fiscal year.

Sec. 804. (1) Funding in part 1 for statewide appropriations shall be funded by assessments against longevity and insurance appropriations throughout state government in a manner prescribed by the department. Funds shall be used as specified in joint labor/management agreements or through the coordinated compensation hearings process. Any deposits made under this subsection and any unencumbered funds are restricted revenues, may be carried over into the succeeding fiscal years, and are appropriated.

(2) In addition to the funds appropriated in part 1 for statewide appropriations, the MDTMB may receive and expend funds in such additional amounts as may be specified in joint labor/management agreements or through the coordinated compensation hearings process in the same manner and subject to the same conditions as prescribed in subsection (1).

Sec. 805. To the extent a specific appropriation is required for a detailed source of financing included in part 1 for the MDTMB appropriations financed from special revenue and internal service and pension trust funds, or SIGMA user charges, the specific amounts are appropriated within the special revenue internal service and pension trust funds in portions not to exceed the

aggregate amount appropriated in part 1.

Sec. 806. In addition to the funds appropriated in part 1 to the MDTMB, the MDTMB may receive and expend funds from other principal executive departments and state agencies to implement administrative leave bank transfer provisions as may be specified in joint labor/management agreements. The amounts may also be transferred to other principal executive departments and state agencies under the joint agreement and any amounts transferred under the joint agreement are authorized for receipt and expenditure by the receiving principal executive department or state agency. Any amounts received by the MDTMB under this section and intended, under the joint labor/management agreements, to be available for use beyond the close of the fiscal year and any unencumbered funds may be carried over into the succeeding fiscal year.

Sec. 807. Funding in part 1 for SIGMA shall be funded by proportionate charges assessed against the respective state funds benefiting from this project in the amounts determined by MDTMB.

Sec. 808. (1) Deposits against the IDG from building occupancy and parking charges appropriated in part 1 shall be collected, in part, from state agencies, the legislative branch, and the judicial branch based on estimated costs associated with maintenance and operation of buildings managed by MDTMB. To the extent excess revenues are collected due to estimates of building occupancy charges exceeding actual costs, the excess revenues may be carried forward into succeeding fiscal years for the purpose of returning funds to state agencies.

(2) Appropriations in part 1 to the MDTMB, for management and budget services for building occupancy charges and parking charges,

may be increased to return excess revenue collected to state agencies.

Sec. 809. On a quarterly basis, the MDTMB shall notify the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the senate and house of representatives standing committees on appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director on any revisions individually or in the aggregate that increase or decrease current contracts by more than $500,000.00 for computer software development, hardware acquisition, or quality assurance.

Sec. 810. From the funds appropriated in part 1, MDTMB shall maintain an internet website that contains notice of all solicitations, invitations for bids, and requests for proposals over $50,000.00 issued by the MDTMB or by any state agency operating under delegated authority, except for solicitations up to $500,000.00 in accordance with department policy regarding providing opportunities to Michigan small businesses, geographically disadvantaged business enterprises, Michigan veteran-owned business, Michigan service disabled veteran-owned businesses, or Michigan recognized community rehabilitation organizations, or in situations where it would be in the best interest of this state and documented by the MDTMB. This information must appear on the first page of each department or state agency dashboard. The MDTMB shall not set the due date for acceptance of an invitation for bid or request for proposal to less than 14 days after the notice is made available on the internet website, except in situations where it would be in the best interest of this state and documented by the MDTMB. In addition to

the requirements of this section, MDTMB may advertise the solicitations, invitations for bids, and requests for proposals in any manner the MDTMB determines appropriate, in order to give the greatest number of individuals and businesses the opportunity to respond, or make bids or requests for proposals.

Sec. 811. The MDTMB may receive and expend funds from the Vietnam veterans memorial monument fund as provided in the Michigan Vietnam veterans memorial act, 1988 PA 234, MCL 35.1051 to 35.1057. Funds are appropriated and allocated when received and may be expended upon receipt.

Sec. 812. The Michigan veterans' memorial park commission may receive and expend money from any source, public or private, including, but not limited to, gifts, grants, donations of money, and government appropriations, for the purposes described in Executive Order No. 2001-10. Funds are appropriated and allocated when received and may be expended upon receipt. Any deposits made under this section and unencumbered funds are restricted revenues and may be carried over into succeeding fiscal years.

Sec. 813. (1) Funds in part 1 for motor vehicle fleet are appropriated to the MDTMB for administration and for the acquisition, lease, operation, maintenance, repair, replacement, and disposal of state motor vehicles.

(2) The appropriation in part 1 for motor vehicle fleet shall be funded by revenue from rates charged to principal executive departments and agencies for utilizing vehicle travel services provided by the MDTMB. Revenue in excess of the amount appropriated in part 1 from the motor transport fund and any unencumbered funds are restricted revenues and may be carried over into the succeeding fiscal year.

(3) Pursuant to the MDTMB's authority under sections 213 and 215 of the management and budget act, 1984 PA 431, MCL 18.1213 and 18.1215, the MDTMB shall submit an annual report regarding the operation of the motor vehicle fleet. The report shall include the number of vehicles assigned to, or authorized for use by, state departments and agencies, the number of cars in the motor vehicle fleet, the number of miles driven by fleet vehicles, and the number of gallons of fuel consumed by fleet vehicles. The report shall include a description of fleet garage operations, the goods sold and services provided by the fleet garage and the number of employees assigned to each fleet garage. The plan may be adjusted during the fiscal year based on needs and cost savings to achieve the maximum value and efficiency from the state motor fleet. Within 90 days after the close of the fiscal year, the MDTMB shall provide a report to the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, the senate and house fiscal agencies, and the state budget director detailing the operation of the fleet during the fiscal year.

(4) The MDTMB may charge state agencies for fuel cost increases that exceed $3.04 per gallon or 10% of the budgeted price per gallon, whichever is more, of unleaded gasoline. The MDTMB shall notify state agencies, in writing or by email, at least 30 days before implementing additional charges for fuel cost increases. Revenues received from these charges are appropriated upon receipt.

(5) The state budget director, upon notification to the senate and house of representatives standing committees on appropriations, may adjust spending authorization and the IDG from motor transport

fund in the MDTMB in order to ensure that the appropriations for motor vehicle fleet in the MDTMB budget equal the expenditures for motor vehicle fleet in the budgets for all executive branch agencies.

Sec. 815. From the funds appropriated in part 1, the office of the state employer shall implement a new hiring policy that allows for exceptions related to adults who use marihuana in accordance with the Michigan Regulation and Taxation of Marihuana Act, 2018 IL 1, MCL 333.27951 to 333.27967. As provided for under section 4 of the Michigan Regulation and Taxation of Marihuana Act, 2018 IL 1, MCL 333.27954, the office of the state employer may prohibit marihuana consumption during work hours and may prohibit marihuana consumption if otherwise prohibited by federal law.

Sec. 818. In addition to the funds appropriated in part 1, the MDTMB may receive and expend money from the Michigan law enforcement officers memorial monument fund as provided in the Michigan law enforcement officers memorial act, 2004 PA 177, MCL 28.781 to 28.786. Any deposits made into this fund are restricted revenues and shall be carried over into succeeding fiscal years.

Sec. 820. The MDTMB shall make available to the public a list of all parcels of real property owned by this state that are available for purchase. The list shall be posted on the internet through the MDTMB's website.

Sec. 821. (1) From the funds appropriated in part 1, the office of retirement services within the MDTMB must produce an annual report by September 30 on the judges' retirement system, the military retirement system, the Michigan public school employees' retirement system, the state employees' retirement system, and the state police retirement system. The report shall be submitted to

the senate and house of representatives standing committees on appropriations, the senate and house fiscal agencies, and the state budget office.

(2) The report must include, but is not limited to, the following information for each of the retirement systems described in subsection (1):

(a) A chart and table detailing annual required contribution flow per year for fiscal year 2024-2025 and the subsequent 24 fiscal years.

(b) Separate annual required contribution payment charts and tables for pension and other postemployment benefits.

(c) Separate annual required contribution payment charts and tables by normal cost and unfunded actuarial accrued liability.

(d) A justification if the payroll growth assumption is maintained at or above 0% for any pension or OPEB plan. The report must include an analysis as of active employee plan member forecasts.

(3) The report must include the following items specific to the Michigan public school employees' retirement system:

(a) A copy of the retirement plan election guide that is provided to new Michigan public school employees' retirement system hires as of the due date of the report.

(b) The number of new Michigan public school employees' retirement system employees who entered the defined contribution plan and pension plus II plan during no later than 14 days after the end of the current fiscal year.

(c) An explanation of how the retirement plan election guide explains that pension plus II members must pay 50% of any future unfunded actuarial accrued liability payments.

(d) An explanation of how the retirement plan election guide explains that defined contribution plan members have annuity options that allow for guaranteed retirement income available through a private insurance company.

(e) If any calculations are provided to plan members for expected retirement income, then the following items must be included:

(i) An explanation of how the retirement plan election guide demonstrates a range of potential outcomes.

(ii) The underlying assumptions the retirement plan election guide uses to calculate expected future retirement income.

(iii) How underlying assumptions are disclosed in the guide.

(4) The report must include the amount of money that each school district received, on a per pupil basis, in foundation allowances that was spent on Michigan public school employees' retirement system costs in the previous fiscal year.

(5) Not later than 90 days after the end of the fiscal year, the office of retirement services shall post on its website the most recent year's comprehensive annual financial report for each plan described in subsection (1).

Sec. 822. The MDTMB shall compile a report by January 1 pertaining to the salaries of unclassified employees, and gubernatorial appointees, within all state departments and agencies. The report shall enumerate each unclassified employee and gubernatorial appointee and the employee's or appointee's annual salary rounded to the nearest thousand dollars. The report shall be submitted to the chairs of the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state

budget director and be made available electronically.

Sec. 822c. The funds appropriated in part 1 shall not be used to support any staff effort, projects, consultant expenses, or any other activity related to the development, financing, construction, operation, or implementation of the Gordie Howe International Crossing or any successor project unless the approval of the project is enacted into law.

Sec. 822m. From the funds appropriated in part 1, the MDTMB shall maintain a system that collaborates with other departments to keep track of the performance of vendors in fulfilling contract obligations. The performance of these vendors shall be recorded and used as a factor to determine future contracts awarded in the procurement process.

Sec. 822n. From the funds appropriated in part 1, the MDTMB shall ensure that all new requests for proposals that are publicly displayed on the webpage include the proposal's corresponding department and agency for the purpose of searching for requests for proposals by department and agency.

Sec. 822p. From the funds appropriated in part 1 for business support services, not more than an additional $300,000.00 shall be used to continue a comprehensive supplier risk and information subscription used for the precontract risk assessment program.

Sec. 822q. The funds appropriated in part 1 shall not be used to consolidate the testing laboratories for the department of agriculture and rural development or the department of natural resources.

Sec. 822r. From the funds appropriated in part 1 for capital city services, the MDTMB shall allocate funds to a city with a population of between 107,000 and 108,000 according to the most

recent federal decennial census to aid with local infrastructure and municipal services. Funds shall be expended to maintain or improve local roads, sidewalks, public utility infrastructure, emergency response, traffic management, or other public safety services that support the state capitol and adjacent state facilities.

Sec. 822s. (1) From the funds appropriated in part 1 for state building transition, the MDTMB shall expend funds to improve state facilities or properties that will reduce long-term costs to this state, improve service delivery to residents, and expand external partnerships to improve utilization. The MDTMB shall expend the funds for 1 or more of the following activities:

(a) To increase building space efficiencies or utilization at state-owned or leased properties.

(b) For the implementation of work policies that are competitive with private-sector employers and that will improve the delivery of services to the residents of this state.

(c) For the improvement or redevelopment of state-owned properties or facilities that will support new external partnerships that will increase public access, expand community green spaces, or develop connections to commercial corridors in the community.

(2) From the funds appropriated in part 1 for state building transition, an amount not to exceed 3% of the funds may be used by the MDTMB for administrative costs related to this section.

(3) The MDTMB shall submit a report to the state budget director, the chairs of the house and senate appropriations committees, and the house and senate fiscal agencies on the utilization of funds and plans to expend the funds under this

section by May 1, 2024.

(4) The unexpended funds appropriated for state building transition 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 this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to improve this state's property footprint and space utilization that will benefit residents of this state.

(b) The project will be accomplished using state employees, grants, or contracts with service providers, or all 3.

(d) The tentative completion date is September 30, 2028.

INFORMATION TECHNOLOGY

Sec. 824. The MDTMB may enter into agreements to provide spatial information and technical services to other principal executive departments, state agencies, local units of government, and other organizations. The MDTMB may receive and expend funds in addition to those authorized in part 1 for providing information and technical services, publications, maps, and other products. The MDTMB may expend amounts received for salaries, supplies, and equipment necessary to provide informational products and technical services. Before December 31, the MDTMB shall submit a report to the senate and house of representatives standing committees on appropriations subcommittees on general government and the state

budget office detailing the sources of funding and expenditures made under this section.

Sec. 825. The legislature shall have access to all historical and current data contained within SIGMA, or its predecessor, pertaining to state departments. State departments shall have access to all historical and current data contained within SIGMA or its predecessor.

Sec. 826. As used in this part and part 1, "information technology services" means services involving all aspects of managing and processing information, including, but not limited to, all of the following:

(a) Application and mobile development and maintenance.

(b) Desktop computer support and management.

(d) Social media.

(e) Mainframe computer support and management.

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

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

(h) Information technology project management.

(i) Information technology procurement and contract management.

(j) Telecommunication services, infrastructure, and support.

Sec. 827. (1) Funds appropriated in part 1 for the Michigan public safety communications system shall be expended upon approval of an expenditure plan by the state budget director.

(2) The MDTMB shall assess all subscribers of the Michigan public safety communications system reasonable access and maintenance fees and shall deposit the fees in the Michigan public safety communications systems fees fund.

(3) All money received by the MDTMB under this section shall be expended for the support and maintenance of the Michigan public safety communications system.

(4) Any deposits made under this section and unencumbered funds are restricted revenues and shall be carried forward into succeeding fiscal years.

Sec. 828. The MDTMB shall submit a report for the first, second, and third fiscal quarters to the senate and house of representatives standing committees on appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director not later than 45 calendar days after each fiscal quarter. The report shall include both of the following:

(a) The estimated total amount of funding appropriated for information technology services and projects, by funding source, for all principal executive departments and agencies for each fiscal quarter.

(b) A listing of the expenditures made from the amounts received by the principal executive departments and agencies as reported in subdivision (a).

Sec. 831. The MDTMB shall submit monthly invoices for information technology services provided by MDTMB either directly or through contracted vendors during that month to departments or agencies by not later than 45 days after receiving approval to pay vendor invoices from departments and agencies for the information

technology services provided.

Sec. 832. (1) The MDTMB shall inform the senate and house appropriations subcommittees on general government and the senate and house fiscal agencies within 30 days after learning of any potential or actual penalties assessed by the federal government for failure of the Michigan child support enforcement system to achieve certification by the federal government.

(2) If potential penalties are assessed by the federal government, the MDTMB shall submit a report to the senate and house appropriations subcommittees on general government and the senate and house fiscal agencies within 90 days after the date the penalties are assessed specifying the MDTMB's plans to avoid actual penalties and ensure federal certification of the Michigan child support enforcement system.

Sec. 833. (1) The state budget director, upon notification to the senate and house of representatives standing committees on appropriations, may adjust spending authorization and user fees in the MDTMB in order to ensure that the appropriations for information technology in the MDTMB equal the appropriations for information technology in the budgets for all executive branch agencies.

(2) If during the fiscal year a transfer or supplemental to or from the information technology line item within an agency budget is made under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393, there is appropriated an equal amount of user fees in the MDTMB to accommodate an increase or decrease in spending authorization.

Sec. 834. (1) Revenue collected from licenses issued under the antenna site management project shall be deposited into the antenna

site management revolving fund created for this purpose in the MDTMB. The MDTMB may receive and expend money from the fund for costs associated with the antenna site management project, including the cost of a third-party site manager. Any excess revenue remaining in the fund at the close of the fiscal year shall be proportionately transferred to the appropriate state restricted funds as designated in a PA or the state constitution of 1963.

(2) An antenna shall not be placed on any site pursuant to this section without complying with the respective local zoning codes and local unit of government processes.

Sec. 835. (1) In addition to the funds appropriated in part 1, the funds collected by the MDTMB for supplying census-related information and technical services, publications, statistical studies, population projections and estimates, and other demographic products are appropriated for all expenses necessary to provide the required services. These funds are available for expenditure when they are received and may be carried forward into the next succeeding fiscal year.

(2) The MDTMB must submit a report to the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget office by March 1 that provides the amount of revenue collected by the MDTMB from the authorization in subsection (1) and the amount of revenue carried forward.

Sec. 837. All information technology projects funded by appropriations in part 1 must utilize information technology project management best practices and services as defined or recommended by the enterprise portfolio management office of the MDTMB and comply with the requirements of the state unified

information technology environment methodology as it applies to all information technology project management processes.

Sec. 838. The funds appropriated in part 1 for information technology investment fund shall be used for the modernization of state information technology systems, improvement of this state's cybersecurity framework, and to achieve efficiencies. The MDTMB shall develop a plan regarding the use of the funds appropriated in part 1 for the information technology investment fund. The plan shall include, but is not be limited to, a description of proposed information technology investment projects, the time frame for completion of the information technology investment projects, the proposed cost of the information technology investment projects, the number of employees assigned to implement each information technology investment project, the contracts entered into for each information technology investment project, and any other information the MDTMB considers necessary. The plan shall be submitted to the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director on a quarterly basis. The plan shall also include anticipated spending reductions or overages for each of the proposed information technology investment projects. The MDTMB shall notify the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director when a project funded under an information technology investment project line item in part 1 is expected to require a transfer of money from another project in excess of $500,000.00.

STATE BUILDING AUTHORITY RENT

Sec. 842. (1) The state building authority rent appropriations in part 1 may also be expended for the payment of required premiums for insurance on facilities owned by the state building authority or payment of costs that may be incurred as the result of any deductible provisions in the applicable insurance policies.

(2) If the amount appropriated in part 1 for state building authority rent is not sufficient to pay the rent obligations and insurance premiums and deductibles identified in subsection (1) for state building authority projects, there is appropriated from the general fund of this state the amount necessary to pay the obligations.

CIVIL SERVICE COMMISSION

Sec. 850. (1) In accordance with section 5 of article XI of the state constitution of 1963, all restricted funds shall be assessed a sum not less than 1% of the total aggregate payroll paid from those funds for financing the civil service commission on the basis of actual 1% restricted sources total aggregate payroll of the classified service for the preceding fiscal year. This includes, but is not limited to, restricted funds appropriated in part 1 of any appropriations act. Unexpended 1% appropriated funds shall be returned to each 1% fund source at the end of the fiscal year.

(2) The appropriations in part 1 are estimates of actual charges based on payroll appropriations. With the approval of the state budget director, the civil service commission is authorized to adjust financing sources for civil service charges based on actual payroll expenditures, provided that the adjustments do not

increase the total appropriation for the civil service commission.

(3) The financing from restricted sources shall be credited to the civil service commission by the end of the second fiscal quarter.

Sec. 851. Except where specifically appropriated for this purpose, financing from restricted sources shall be credited to the civil service commission. For restricted sources of funding within the general fund that have the legislative authority for carryover, if current spending authorization or revenues are insufficient to accept the charge, the shortage shall be taken from carryforward balances of that funding source. Restricted revenue sources that do not have carryforward authority shall be utilized to satisfy civil service commission operating deductions first and civil service commission obligations second. General fund dollars are appropriated for any shortfall, pursuant to approval by the state budget director.

Sec. 852. The appropriation in part 1 to the civil service commission, for state-sponsored group insurance, flexible spending accounts, and COBRA, represents amounts, in part, included within the various appropriations throughout state government for the current fiscal year to fund the flexible spending account program included within the civil service commission. Deposits against state-sponsored group insurance, flexible spending accounts, and COBRA for the flexible spending account program shall be made from assessments levied during the current fiscal year in a manner prescribed by the civil service commission. Unspent employee contributions to the flexible spending accounts may be used to offset administrative costs for the flexible spending account program, with any remaining balance of unspent employee

contributions to be lapsed to the general fund.

CAPITAL OUTLAY

Sec. 860. As used in sections 861 through 875 of this part:

(a) "Board" means the state administrative board.

(b) "Community college" means a community college organized under the community college act of 1966, 1966 PA 331, MCL 389.1 to 389.195, or under part 25 of the revised school code, 1976 PA 451, MCL 380.1601 to 380.1607, and does not include a state agency or university.

(d) "Director" means the director of the MDTMB.

(e) "State agency" means an agency of state government. State agency does not include a community college or university.

(f) "State building authority" means the authority created under 1964 PA 183, MCL 830.411 to 830.425.

(g) "University" means a 4-year university supported by this state. University does not include a community college or a state agency.

Sec. 861. Each capital outlay project authorized in this part and part 1 or any previous capital outlay act shall comply with the procedures required by the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

Sec. 862. (1) The department shall submit reports to the JCOS, the state budget director, and the senate and house fiscal agencies regarding the status of each planning or construction project financed by the state building authority, this part and part 1, or a previous PA.

(2) Before the end of the fiscal year, the department shall

submit a report to the JCOS, state budget director, and the senate and house fiscal agencies for each capital outlay project other than lump sums that includes all of the following:

(a) The account number and name of each construction project.

(b) The balance remaining in each account.

(d) The anticipated date of occupancy if the project is under construction.

(e) The appropriations history for the project.

(f) The professional service contractor.

(g) The amount of the project financed with federal funds.

(h) The amount of the project financed through the state building authority.

(i) The total authorized cost for the project and the state authorized share if different than the total.

(3) Before the end of the fiscal year, the department shall submit a report that includes all of the following for each project by a state agency, university, or community college that is authorized for planning but is not yet authorized for construction:

(a) The name of the project and account number.

(b) Whether a program statement is approved.

(d) Whether preliminary plans are approved by the department.

(e) The name of the professional service contractor.

(4) As used in this section, "project" includes appropriation line items made for purchase of real estate.

Sec. 863. (1) If the director proposes to rent space or a facility for which the annual base cost of the proposed rent is more than $500,000.00, approval of the JCOS is required before

board approval.

(2) In emergency situations, written notification to the committee within 5 days after executing the agreement is required.

(3) The renewal of an existing rental agreement requires the approval of the joint capital outlay subcommittee if the renewal results in changes to the rent that would cause it to meet the requirements described in subsection (1).

Sec. 863a. The department shall work with all state departments and agencies to evaluate their current office building and space usage to identify any projected changes for the current and next fiscal years. By May 1, the department shall submit a report that includes all of the following information to the senate and house appropriations committees, the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director:

(a) Projected changes in state-owned property being utilized by each department and agency for the current and next fiscal years.

(b) Projected changes to leased property being utilized by each department and agency for the current and next fiscal years.

(d) All of the following information for the immediately preceding fiscal year:

(i) A list of expenditures related to space optimization as a result of remote work, including costs associated with divesting state-owned property and vacating leased facilities.

(ii) Net savings as a result of property divestment or vacated leased facilities.

(iii) A description of each divested property or location of each vacated leased facility.

Sec. 864. The appropriations in part 1 for capital outlay shall be carried forward at the end of the fiscal year in accordance with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248.

Sec. 865. (1) A site preparation economic development fund is created in the department. As used in this section, "economic development sites" means those state-owned sites declared as surplus property under section 251 of the management and budget act, 1984 PA 431, MCL 18.1251, that would provide economic benefit to the area or to this state. The MEDC board and the state budget director shall determine whether or not a specific state-owned site qualifies for inclusion in the fund created under this subsection.

(2) Proceeds from the sale of any sites designated in subsection (1) shall be deposited into the fund created in subsection (1) and shall be available for site preparation expenditures, unless otherwise provided by law. The economic development sites authorized in subsection (1) are authorized for sale consistent with state law. Expenditures from the fund are authorized for site preparation activities that enhance the marketable sale value of the sites. Site preparation activities include, but are not limited to, demolition, environmental studies and abatement, utility enhancement, and site excavation.

(3) A cash advance in an amount of not more than $25,000,000.00 is authorized from the general fund to the site preparation economic development fund.

(4) The department shall submit an annual report by not later than December 31 to the senate and house of representatives

standing committees on appropriations that includes both of the following:

(a) The revenue and expenditure activity in the fund for the preceding fiscal year.

(b) The sites identified as economic development sites under subsection (1).

Sec. 866. (1) The energy efficiency revolving fund is created within the state treasury. The state treasurer may receive money or other assets from any source for deposit into the energy efficiency revolving fund. The state treasurer shall direct the investment of the energy efficiency revolving fund. The state treasurer shall credit to the energy efficiency revolving fund interest and earnings from energy efficiency revolving fund investments.

(2) Money in the energy efficiency revolving fund at the close of the fiscal year shall remain in the energy efficiency revolving fund and shall not lapse to the general fund.

(3) The department shall provide oversight and direction for the energy efficiency revolving fund and shall coordinate a call for projects and prioritize the award of projects that will contribute to a reduction in this state's carbon footprint. State administrative costs must be not more than 10% of the total project cost.

(4) The department shall set terms with agencies participating in the energy efficiency revolving fund program that include the scope of each project, funding commitments, data collection and reporting requirements, and any other financial terms related to realization of energy savings related to implementation of the project. The department may enter into a memorandum of understanding to memorialize these terms.

Sec. 868. (1) From the funds appropriated in part 1 for actuarial study, funds shall be used to conduct a supplemental actuarial analysis for pension systems that have a proposed pension benefit change or proposed consolidation into another pension system. The supplemental actuarial analysis shall be conducted and provided to the pension board in accordance with section 20h of the public employee retirement system investment act, 1965 PA 314, MCL 38.1140h.

(2) The unexpended funds appropriated in part 1 for actuarial study 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 this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to provide supplemental actuarial analysis for pension systems that have a proposed pension benefit change or proposed consolidation into another pension system.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(d) The tentative completion date for the work project is September 30, 2028.

CAPITAL OUTLAY - UNIVERSITIES and COMMUNITY COLLEGES

Sec. 873. (1) This section applies only to projects for community colleges.

(2) State support is directed towards the remodeling and

additions, special maintenance, or construction of certain community college buildings. The community college shall obtain or provide for site acquisition and initial main utility installation to operate the facility. Funding shall be composed of local and state shares and not more than 50% of a capital outlay project, not including a lump-sum special maintenance project or remodeling and addition project, for a community college shall be appropriated from state and federal funds, unless otherwise appropriated by the legislature.

(3) An expenditure under this part and part 1 is authorized when the release of the appropriation is approved by the board upon the recommendation of the director. The director may recommend to the board the release of any appropriation in part 1 only after the director is assured that the legal entity operating the community college to which the appropriation is made has complied with this part and part 1 and has matched the amounts appropriated as required by this part and part 1. A release of funds in part 1 shall not exceed 50% of the total cost of planning and construction of any project, not including lump-sum remodeling and additions and special maintenance, unless otherwise appropriated by the legislature. Further planning and construction of a project authorized by this part and part 1 or applicable sections of the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, shall be in accordance with the purpose and scope as defined and delineated in the approved program statements and planning documents. This part and part 1 are applicable to all projects for which planning appropriations were made in previous PAs.

(4) The community college shall take the steps necessary to secure available federal construction and equipment money for

projects funded for construction in this part and part 1 if an application was not previously made. If there is a reasonable expectation that a prior year unfunded application may receive federal money in a subsequent year, the community college shall take whatever action necessary to keep the application active.

Sec. 874. If university and community college matching revenues are received in an amount less than the appropriations for capital projects contained in this part and part 1, the state funds shall be reduced in proportion to the amount of matching revenue received.

Sec. 875. (1) The director may require that community colleges and universities that have an authorized project listed in part 1 submit documentation regarding the project match and governing board approval of the authorized project not more than 60 days after the beginning of the fiscal year.

(2) If the documentation required by the director under subsection (1) is not submitted, or does not adequately authenticate the availability of the project match or governing board approval of the authorized project, the director may terminate the authorization. The authorization terminates 30 days after the director notifies the JCOS of the intent to terminate the project unless the JCOS approves an extension of the authorization.

DEPARTMENT OF TREASURY

OPERATIONS

Sec. 901. (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. These funds 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 $10,000,000.00 for state restricted contingency authorization. These funds 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 $200,000.00 for local contingency authorization. These funds 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 $40,000.00 for private contingency authorization. These funds 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. 902. (1) Amounts needed to pay for interest, fees, principal, mandatory and optional redemptions, arbitrage rebates as required by federal law, and costs associated with the payment, registration, trustee services, credit enhancements, and issuing costs in excess of the amount appropriated to the department of treasury in part 1 for debt service on notes and bonds that are issued by this state under sections 14, 15, and 16 of article IX of the state constitution of 1963, as implemented by 1967 PA 266, MCL 17.451 to 17.455, are appropriated.

(2) In addition to the amount appropriated to the department of treasury for debt service in part 1, there is appropriated an amount for fiscal year cash-flow borrowing costs to pay for interest on interfund borrowing under 1967 PA 55, MCL 12.51 to 12.53.

(3) In addition to the amount appropriated to the department of treasury for debt service in part 1, there is appropriated all repayments received by this state on loans made from the school bond loan fund not required to be deposited in the school loan revolving fund under section 4 of 1961 PA 112, MCL 388.984, to the extent determined by the state treasurer, for the payment of debt service, including, without limitation, optional and mandatory redemptions, on bonds, notes or commercial paper issued by this state under 1961 PA 112, MCL 388.981 to 388.985.

Sec. 902a. As a condition of receiving appropriations in part 1, the department of treasury shall submit a report to the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, the senate and house fiscal agencies, and the state budget director not more than 30 days after a refunding or restructuring bond issue is sold. The report shall compare the annual debt service prior to the refinancing or restructuring, the annual debt service after the refinancing or restructuring, the change in the principal and interest over the duration of the debt, and the projected change in the present value of the debt service due to the refinancing and restructuring.

Sec. 902b. As a condition of receiving appropriations in part 1, by not later than 30 days after the state of Michigan comprehensive annual financial report is published, the department

of treasury shall submit a report to the chairpersons of the senate and house of representatives appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director on all funds that are controlled or administered by the department and not appropriated in part 1. The report may be completed electronically and the department of treasury must notify the recipients when the report is publicly available. The current and any previous reports required under this section shall be saved and publicly available on the department of treasury's public internet website and stored in a common location with all other reports required by law. The link to the location of the reports shall be clearly indicated on the main page of the department of treasury's internet website. The report shall include all of the following information:

(a) The starting balance for each fund from the previous fiscal year.

(b) Total revenue generated by both transfers in and investments for each fund in the previous fiscal year.

(d) The ending balance for each fund for the previous fiscal year.

Sec. 903. (1) From the funds appropriated in part 1, the department of treasury may contract with private collection agencies and law firms to collect taxes and other accounts due this state, or to a city for which the department has entered into an agreement to provide tax administration services. In addition to the amounts appropriated in part 1 to the department of treasury, there are appropriated amounts necessary to fund collection costs

and fees, including infrastructure, not to exceed 25% of the collections or 2.5% plus operating costs, whichever amount is prescribed by each contract. The appropriation to fund collection costs and fees for the collection of taxes or other accounts due this state, or to a city for which the department has entered into an agreement to provide tax administrative services, is from the fund or account to which the revenues being collected are recorded or dedicated. However, if the taxes collected are dedicated for a specific purpose under the state constitution of 1963, the appropriation of collection costs and fees is from the general purpose account of the general fund.

(2) From the funds appropriated in part 1, the department of treasury may contract with private collections agencies and law firms to collect defaulted student loans and other accounts due the Michigan guaranty agency. In addition to the amounts appropriated in part 1 to the department of treasury, there are appropriated amounts necessary to fund collection costs and fees not to exceed 24.34% of the collection or a lesser amount as prescribed by the contract. The appropriation to fund collection costs and fees for the auditing and collection of defaulted student loans due the Michigan guaranty agency is from the fund or account to which the revenues being collected are recorded or dedicated.

(3) By November 30, the department of treasury shall submit a report for the immediately preceding fiscal year to the state budget director, the senate and house of representatives standing committees on appropriations, and the chairpersons of the relevant appropriations subcommittees stating the agencies or law firms employed, the amount of collections for each, the costs of collection, and other pertinent information relating to determining

whether this authority should be continued.

Sec. 904. (1) The department of treasury, through its bureau of investments, may charge an investment service fee against the applicable retirement funds. The fees may be expended for necessary salaries, wages, contractual services, supplies, materials, equipment, travel, worker's compensation insurance premiums, and grants to the civil service commission and state employees' retirement funds. Service fees shall not exceed the aggregate amount appropriated in part 1. The department of treasury shall maintain accounting records in sufficient detail to enable the retirement funds to be reimbursed periodically for fee revenue that is determined by the department of treasury to be surplus.

(2) In addition to the funds appropriated in part 1 from the retirement funds to the department of treasury, there is appropriated from retirement funds an amount sufficient to pay for the services of money managers, investment advisors, investment consultants, custodians, and other outside professionals that the state treasurer considers necessary to prudently manage the retirement funds' investment portfolios. The state treasurer shall submit an annual report to the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, and the state budget director concerning the performance of each portfolio by investment advisor.

(3) The department of treasury shall submit a report to the house and senate chairpersons of the relevant subcommittees, the house and senate fiscal agencies, and the state budget director by November 30 identifying the service fees assessed against each retirement system under subsection (1) and the methodology used for

assessment.

Sec. 904a. (1) There is appropriated an amount sufficient to recognize and pay expenditures for financial services provided by financial institutions or equivalent vendors that perform these financial services, including the department of treasury, as provided under section 1 of 1861 PA 111, MCL 21.181.

(2) The appropriations under subsection (1) shall be funded by restricting revenues from common cash interest earnings and investment earnings in an amount sufficient to record these expenditures. If the amounts of common cash interest earnings are insufficient to cover these costs, then miscellaneous revenues shall be used to fund the remaining balance of these expenditures.

Sec. 905. The municipal finance fee fund is created in the department of treasury as a revolving fund. The fees that the department of treasury collects under the revised municipal finance act, 2001 PA 34, MCL 141.2101 to 141.2821, shall be credited to the municipal finance fee fund and may be carried forward for future appropriation.

Sec. 906. (1) The department of treasury shall charge for audits as permitted by state or federal law or under contractual arrangements with local units of government, other principal executive departments, or state agencies. However, the charge shall not be more than the actual cost for performing the audit. The department of treasury shall submit a report detailing audits performed and audit charges for the immediately preceding fiscal year to the state budget director, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies by not later than November 30.

(2) The audit charges fund is created in the department of

treasury as a revolving fund. The contractual charges collected shall be credited to the audit charges fund and may be carried forward for future appropriation.

Sec. 907. The assessor certification and training fund is created in the department of treasury as a revolving fund. The assessor certification and training fund shall be used to organize and operate a property assessor certification and training program. Each participant certified and trained shall pay to the department of treasury examination fees not to exceed $50.00 per examination and certification fees not to exceed $175.00. Training courses shall be offered in assessment administration. Each participant shall pay a fee to cover the expenses incurred in offering the optional programs to certified assessing personnel and other individuals interested in an assessment career opportunity. The fees collected shall be credited to the assessor certification and training fund.

Sec. 908. The amount appropriated in part 1 for the home heating assistance program is to cover the costs, including data processing, of administering federal home heating credits to eligible claimants and to administer the supplemental fuel cost payment program for eligible tax credit and welfare recipients.

Sec. 909. Revenue from the airport parking tax act, 1987 PA 248, MCL 207.371 to 207.383, is appropriated and shall be distributed under section 7a of the airport parking tax act, 1987 PA 248, MCL 207.377a.

Sec. 910. The disbursement by the department of treasury from the bottle deposit fund to dealers as required by section 3c(3) of 1976 IL 1, MCL 445.573c, is appropriated.

Sec. 911. (1) There is appropriated an amount sufficient to

recognize and pay refundable tax credits, tax refunds, and interest as provided by law.

(2) The appropriations under subsection (1) shall be funded by restricting tax revenue in an amount sufficient to record these expenditures.

Sec. 912. A plaintiff in a garnishment action involving this state shall pay to the state treasurer 1 of the following:

(a) A fee of $6.00 at the time a writ of garnishment of periodic payments is served on the state treasurer, as provided in section 4012 of the revised judicature act of 1961, 1961 PA 236, MCL 600.4012.

(b) A fee of $6.00 at the time any other writ of garnishment is served on the state treasurer, except that the fee shall be reduced to $5.00 for each writ of garnishment for individual income tax refunds or credits filed electronically.

Sec. 913. (1) The department of treasury may contract with private firms to appraise and, if necessary, appeal the assessments of senior citizen cooperative housing units. Payment for this service shall be from savings resulting from the appraisal or appeal process.

(2) A portion of the funds appropriated in part 1 to the department of treasury for the senior citizen cooperative housing tax exemption program may be used for an audit of the program. The department of treasury shall forward copies of any completed audit report to the senate and house of representatives standing committees on appropriations subcommittees on general government and to the state budget director. The department of treasury may use up to 1% of the funds for program administration and auditing.

Sec. 914. The department of treasury may provide a $200.00

annual prize from the Ehlers internship award account in the gifts, bequests, and deposit fund to the runner-up of the Rosenthal prize for interns. The Ehlers internship award account is interest bearing.

Sec. 915. As required under section 61 of the Michigan campaign finance act, 1976 PA 388, MCL 169.261, there is appropriated from the general fund to the state campaign fund an amount equal to the amounts designated for the 2022 tax year. Except as otherwise provided in this section, the amount appropriated shall not revert to the general fund and shall remain in the state campaign fund. Any amounts remaining in the state campaign fund in excess of $10,000,000.00 on December 31 shall revert to the general fund.

Sec. 916. (1) The department of treasury may make available to interested entities otherwise unavailable customized unclaimed property listings of nonconfidential information in its possession. The department of treasury shall charge for this information as follows:

(a) For 1 to 100,000 records, 2.5 cents per record.

(b) For 100,001 or more records, 0.5 cents per record.

(2) The revenue received from this service shall be deposited in the appropriate revenue account or fund.

(3) The department of treasury shall submit an annual report on or before June 1 to the state budget director and the senate and house of representatives standing committees on appropriations that states the amount of revenue received from the sale of information.

Sec. 917. (1) There is appropriated for write-offs and advances an amount equal to total write-offs and advances for departmental programs, but not to exceed current year

authorizations that would otherwise lapse to the general fund.

(2) By November 30, the department of treasury shall submit a report for the immediately preceding fiscal year to the state budget director, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies stating the amounts appropriated for write-offs and advances under subsection (1) and an explanation for each write-off or advance that occurred.

Sec. 919. (1) From funds appropriated in part 1, the department of treasury may contract with private auditing firms to audit for and collect unclaimed property due this state in accordance with the uniform unclaimed property act, 1995 PA 29, MCL 567.221 to 567.265. In addition to the amounts appropriated in part 1 to the department of treasury, there are appropriated amounts necessary to fund auditing and collection costs and fees not to exceed 12% of the collections, or a lesser amount as prescribed by the contract. The appropriation to fund collection costs and fees for the auditing and collection of unclaimed property due this state is from the fund or account to which the revenues being collected are recorded or dedicated.

(2) By November 30, the department of treasury shall submit a report for the immediately preceding fiscal year to the state budget director, the senate and house of representatives standing committees on appropriations, and the chairpersons of the relevant appropriations subcommittees stating the auditing firms employed, the amount of collections for each, the costs of collection, and other information pertinent to determining whether this authority should be continued.

Sec. 920. From the funds appropriated in part 1, the department of treasury shall produce a listing of all personal

property tax reimbursement payments to be distributed in the current fiscal year by the local community stabilization authority and shall post the list of payments on the department website by June 30.

Sec. 921. From the funds appropriated in part 1, the department of treasury shall notify all members of the legislature on any revenue administrative bulletins, administrative rules involving tax administration or collection, or notices interpreting changes in law. The notification shall be issued within 5 days after it is posted and shall include at least the following:

(a) A summary of the proposed changes from current procedures.

(b) Identification of potential industries that will be affected by the bulletin, notice, or rule.

(c) A discussion of the potential fiscal implications of the bulletin, notice, or rule. This subdivision does not apply to a bulletin, notice, or rule that is a routine update of a tax or interest rate required by statute.

(d) A summary of the reason for the proposed changes.

Sec. 924. (1) In addition to the funds appropriated in part 1, the department of treasury may receive and expend principal residence audit fund revenue for administration of principal residence audits under the general property tax act, 1893 PA 206, MCL 211.1 to 211.155.

(2) The department of treasury shall submit a report for the immediately preceding fiscal year to the state budget director, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies not later than December 31 stating the amount of exemptions denied and the revenue received under the program.

Sec. 927. The department of treasury shall submit an annual progress report to the senate and house of representatives standing committees on appropriations subcommittees on general government and the senate and house fiscal agencies, regarding essential service assessment audits. The report shall include the number of audits, revenue generated, and number of complaints received by the department of treasury related to the audits.

Sec. 928. The department of treasury may provide receipt, check and cash processing, data, collection, investment, fiscal agent, levy and check cost assessment, writ of garnishment, and other user services on a contractual basis for other principal executive departments and state agencies. Funds for the services provided are appropriated and shall be expended for salaries and wages, fees, supplies, and equipment necessary to provide the services. Any unobligated balance of the funds received revert to the general fund on September 30.

Sec. 930. (1) The department of treasury shall provide accounts receivable collections services to other principal executive departments and state agencies under 1927 PA 375, MCL 14.131 to 14.134, or to a city for which the department has entered into an agreement to provide tax administration services. The department of treasury shall deduct a fee equal to the cost of collections from all receipts except unrestricted general fund collections. Fees shall be credited to a restricted revenue account and appropriated to the department of treasury to pay for the cost of collections. The department of treasury shall maintain accounting records in sufficient detail to enable the respective accounts to be reimbursed periodically for fees deducted that are determined by the department of treasury to be surplus to the

actual cost of collections.

(2) The department of treasury shall submit a report for the immediately preceding fiscal year to the state budget director, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies not later than November 30 stating the principal executive departments and state agencies served, funds collected, and costs of collection under subsection (1).

Sec. 931. (1) The appropriation in part 1 to the department of treasury for treasury fees shall be assessed against all restricted funds, except for federal or state restricted funds that are temporary in nature or otherwise do not qualify to be assessed treasury fees, that receive common cash earnings or other investment income. Treasury fees include all costs, including administrative overhead, relating to the investment of each restricted fund. The fee assessed against each restricted fund must be based on the size of the restricted fund, calculated as the absolute value of the average daily cash balance plus the market value of investments in the prior fiscal year, and the level of effort necessary to maintain the restricted fund as required by each department. The department of treasury shall submit a report to the state budget director, the senate and house of representatives standing committees on appropriations subcommittees on general government, and the senate and house fiscal agencies by November 30 identifying the fees assessed against each restricted fund and the methodology used for assessment.

(2) In addition to the funds appropriated in part 1, the department of treasury may receive and expend investment fees relating to new restricted funding sources that participate in common cash earnings or other investment income during the current

fiscal year. A new restricted fund that is created on or after October 1 shall be assessed a fee using the same criteria identified in subsection (1).

Sec. 932. Revenue received under the Michigan education trust act, 1986 PA 316, MCL 390.1421 to 390.1442, may be expended by the board of directors of the Michigan education trust for necessary salaries, wages, supplies, contractual services, equipment, worker's compensation insurance premiums, and grants to the civil service commission and state employees' retirement fund.

Sec. 934. (1) The department of treasury may expend revenues received under the hospital finance authority act, 1969 PA 38, MCL 331.31 to 331.84, the shared credit rating act, 1985 PA 227, MCL 141.1051 to 141.1076, the higher education facilities authority act, 1969 PA 295, MCL 390.921 to 390.934, the Michigan public educational facilities authority, Executive Reorganization Order No. 2002-3, MCL 12.192, the Michigan tobacco settlement finance authority act, 2005 PA 226, MCL 129.261 to 129.279, the land bank fast track act, 2003 PA 258, MCL 124.751 to 124.774, part 505 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.50501 to 324.50522, the state housing development authority act of 1966, 1966 PA 346, MCL 125.1401 to 125.1499c, and the MFA, Executive Reorganization Order No. 2010-2, MCL 12.194, for necessary salaries, wages, supplies, contractual services, equipment, worker's compensation insurance premiums, grants to the civil service commission and state employees' retirement fund, and other expenses as allowed under those acts or executive reorganization orders.

(2) The department of treasury shall submit a report by January 31 to the senate and house appropriations subcommittees on

general government, the senate and house fiscal agencies, and the state budget director on the amount and purpose of expenditures of $250,000.00 or more that are made under subsection (1) from funds received in addition to those appropriated in part 1. The report shall also include a listing of reimbursement of revenue, if any. The report shall cover the previous fiscal year.

Sec. 935. The funds appropriated in part 1 for dual enrollment payments for an eligible student enrolled in a state-approved nonpublic school shall be distributed as provided under the postsecondary enrollment options act, 1996 PA 160, MCL 388.511 to 388.524, and the career and technical preparation act, 2000 PA 258, MCL 388.1901 to 388.1913, in a form and manner as determined by the department of treasury.

Sec. 937. As a condition of receiving funds in part 1, the department of treasury shall submit a report to the state budget director, the senate and house standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies not later than March 31 regarding the performance of the Michigan accounts receivable collections system. The report shall include, but is not limited to, all of the following:

(a) Information regarding the effectiveness of the department's current collection strategies, including the use of vendors or contractors.

(b) The amount of delinquent accounts and collection referrals to vendors and contractors.

(d) The profile of uncollected delinquent accounts, including specific uncollected amounts by category.

(e) The department of treasury's strategy to manage delinquent accounts once those accounts exceed the vendor's or contractor's contracted collectible period.

(f) A summary of the strategies used in other states, including, but not limited to, secondary placement services, and assessing the benefits of those strategies.

Sec. 938. Revenue collected in the qualified heavy equipment rental personal property exemption reimbursement fund is appropriated and shall be distributed in accordance with section 9 of the qualified heavy equipment rental personal property specific tax act, 2022 PA 35, MCL 211.1129.

Sec. 941. (1) From the funds appropriated in part 1, the department of treasury, in conjunction with the MSF, shall report to the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by November 1 on the annual cost of the MEGA tax credits. The report shall include the board-approved credit amount, adjusted for credit amendments if applicable, and the actual and projected value of tax credits, for each year from 1995 to the expiration of the credit program. For years for which credit claims are complete, the report shall include the total of actual certificated credit amounts. For years for which claims are still pending or not yet submitted, the report shall include a combination of actual credits if available and projected credits. Credit projections shall be based on updated estimates of employees, wages, and benefits for eligible companies.

(2) In addition to the report under subsection (1), the department of treasury, in conjunction with the MSF, shall submit a

report to the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by November 1 on the annual cost of all other certificated credits by program, for each year until the credits expire or can no longer be collected. The report shall include estimates on the brownfield redevelopment credit, film credits, MEGA photovoltaic technology credit, MEGA polycrystalline silicon manufacturing credit, MEGA vehicle battery credit, and other certificated credits.

Sec. 944. From the funds appropriated in part 1, if the department of treasury hires a pension plan consultant using any of the funds appropriated in part 1, the department shall retain any report provided to the department by that consultant and make that report available upon request to the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director.

Sec. 945. From the funds appropriated in part 1, audits of local unit assessment administration practices, procedures, and records shall be conducted in each assessment jurisdiction a minimum of once every 5 years and in accordance with section 10g of the general property tax act, 1893 PA 206, MCL 211.10g.

Sec. 946. Revenue collected in the convention facility development fund is appropriated and shall be distributed in accordance with sections 8, 9, and 10 of the state convention facility development act, 1985 PA 106, MCL 207.628, 207.629, and 207.630.

Sec. 949. (1) From the funds appropriated in part 1, the

department of treasury may contract with private agencies to prevent the disbursement of fraudulent tax refunds. In addition to the amounts appropriated in part 1 to the department of treasury, there are appropriated amounts necessary to pay contract costs or fund operations designed to reduce fraudulent income tax refund payments not to exceed $2,000,000.00 or the amount of the refunds identified as potentially fraudulent and for which payment of the refund is denied, whichever is less. The appropriation to fund fraud prevention efforts is from the fund or account to which the revenues being collected are recorded or dedicated.

(2) The department of treasury shall submit a report for the immediately preceding fiscal year to the state budget director, the senate and house of representatives standing committees on appropriations, and the chairpersons of the relevant appropriations subcommittees not later than November 30 stating the number of refund claims denied due to the fraud prevention operations, the amount of refunds denied, the costs of the fraud prevention operations, and other information pertinent to determining whether this authority should be continued.

Sec. 949a. From the funds appropriated in part 1 for city income tax administration program, the department of treasury may expand its individual income tax administration for any additional cities that establish service level agreements with the department for this purpose. In addition to the funds appropriated in part 1, any additional local funds received as part of the service level agreements are appropriated to the department for staffing and administration of the program.

Sec. 949b. Tax capture revenues collected in accordance with written agreements under the good jobs for Michigan program and

transferred from the general fund for deposit into the good jobs for Michigan fund, including tax capture revenues collected for both calculated payments from the good jobs for Michigan fund to authorized businesses and distributions to the MSF for administrative expenses, are appropriated in accordance with chapter 8D of the Michigan strategic fund act, 1984 PA 270, MCL 125.2090g to 125.2090j.

Sec. 949c. From the funds appropriated in part 1, funds shall be expended in coordination with the department of agriculture and rural development to improve the timely processing and issuance of tax credits from the Michigan's farmland and open space preservation program created under section 36109 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.36109, for the Michigan's farmland and open space preservation program under parts 361 and 362 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.36101 to 324.36116 and 324.36201 to 324.36207, including, but not limited to, all of the following:

(a) Timely review of mailed applications and paperwork.

(b) Timely and proactive communications to applicants regarding the status of the applicant's application.

Sec. 949d. (1) From the funds appropriated in part 1 for financial review commission, the department of treasury shall continue financial review commission efforts in the current fiscal year. The purpose of the funding is to cover ongoing costs associated with the operation of the commission.

(2) The department of treasury shall identify specific

outcomes and performance measures for this initiative, including, but not limited to, the department of treasury's ability to perform a critical fiscal review to ensure the city of Detroit does not reenter distress following its exit from bankruptcy and to ensure that the community district does not enter distress and maintains a balanced budget.

(3) The department of treasury shall submit a report to the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director by March 15 that describes the specific outcomes and measures required in subsection (1) and provide the results and data related to these outcomes and measures.

Sec. 949e. From the funds appropriated in part 1 for the state essential services assessment program, the department of treasury shall administer the state essential services assessment program. The program must provide the department of treasury with the ability to collect the state essential services assessment, which is a phased-in replacement of locally collected personal property taxes on eligible manufacturing personal property.

Sec. 949f. Revenue from the tobacco products tax act, 1993 PA 327, MCL 205.421 to 205.436, related to counties with a population of more than 2,000,000 according to the 2000 federal decennial census is appropriated and shall be distributed in accordance with section 12(4)(d) of the tobacco products tax act, 1993 PA 327, MCL 205.432.

Sec. 949h. Revenue from part 6 of the medical marihuana facilities licensing act, 2016 PA 281, MCL 333.27601 to 333.27605, is appropriated and must be distributed in accordance with part 6 of the medical marihuana facilities licensing act, 2016 PA 281, MCL

333.27601 to 333.27605.

Sec. 949i. Revenue from the Michigan Regulation and Taxation of Marihuana Act, 2018 IL 1, MCL 333.27951 to 333.27967, is appropriated and must be distributed in accordance with the Michigan Regulation and Taxation of Marihuana Act, 2018 IL 1, MCL 333.27951 to 333.27967.

Sec. 949j. All funds in the wrongful imprisonment compensation fund created in the wrongful imprisonment compensation act, 2016 PA 343, MCL 691.1751 to 691.1757, are appropriated and available for expenditure. Expenditures are limited to support wrongful imprisonment compensation payments under section 6 of the wrongful imprisonment compensation act, 2016 PA 343, MCL 691.1756.

Sec. 949k. There is appropriated an amount equal to the tax captured revenues due under approved transformational brownfield plans created under the brownfield redevelopment financing act, 1996 PA 381, MCL 125.2651 to 125.2670.

Sec. 949m. From the funds appropriated in part 1, the Michigan infrastructure council shall plan, conduct, and contract for asset management improvement activities, including, but not limited to, infrastructure data collection activities, asset manager training, development of a 30-year asset management plan for this state, assistance in asset management improvement projects including maintaining an asset management portal, and other projects that promote improved asset management for infrastructure in this state.

Sec. 949n. From the funds appropriated in part 1 for SB 65 implementation, the department of treasury shall expend the funds to cover the costs to this state and local units of government that result from the enactment of Senate Bill No. 65 of the 102nd Legislature. Funds appropriated in part 1 for SB 65 implementation

must not be spent or otherwise distributed unless Senate Bill No. 65 of the 102nd Legislature is enacted into law.

Sec. 949r. From the funds appropriated in part 1 for eviction right to counsel support grants, grants shall be awarded to communities that have adopted a local ordinance that requires a right to counsel in eviction proceedings. The grants must be used to provide counsel for qualified low-income occupants in residential eviction cases that threaten occupancy. Counsel shall be provided by organizations with the expertise to provide the legal services described in this section. Grant applicants must identify matching funds equal to the amount being requested as part of the grant application.

Sec. 949s. (1) From the funds appropriated in part 1 for local unit municipal OPEB grant, the department of treasury shall establish and operate a grant program that provides grant awards to qualified units for deposit into a qualified unit's qualified OPEB system or systems. The grant award payment into the qualified OPEB system must be in addition to a qualified unit's actuarially determined contribution as reported under section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, as of December 31, 2022 and must not be used by the qualified unit to meet its actuarially determined contribution for a qualified retirement system or systems.

(2) To qualify for a grant award under this section, a qualified unit must certify and attest via an affidavit that it shall implement all of the following practices upon the receipt of a grant award:

(a) The qualified unit shall make, in full, all actuarially determined contributions. If a qualified unit's actual contribution

is less than the actuarially determined contribution, the qualified unit shall remit an amount equal to the difference to the qualified OPEB system within 12 months. If the qualified unit fails to remit this payment within 12 months, the department of treasury may intercept the qualified unit's revenue sharing payment. For a qualified unit that is a road commission, the department of transportation, in cooperation with the department of treasury, may intercept an available state revenue distribution.

(b) The qualified unit shall not provide contractual benefit enhancements unless the contractual benefit enhancement is 100% prefunded. Failure to meet the conditions of this subdivision requires repayment of the grant award that was received by the qualified unit. The qualified unit shall notify the department of treasury in a form and manner prescribed of any contractual benefit enhancement under this subsection not later than 30 days after the contractual benefit enhancement is provided.

(c) A qualified OPEB system with a discount rate or assumed rate of return less than or equal to 7% must assume a discount rate or assumed rate of return of not more than the current rate. A qualified OPEB system with a discount rate or assumed rate of return greater than 7% must lower its discount rate or assumed rate of a return to a rate at or below 7% within the immediately succeeding 5-year period.

(d) The qualified OPEB system shall adopt, on the recommendation of the actuary and in accordance with all applicable actuarial standards of practice, the most current mortality tables that are most appropriate for the characteristics of the population, which may subsequently be adjusted based on an experience study of the qualified OPEB system.

(e) The qualified unit shall be subject to corrective action plan monitoring by the municipal stability board for 5 years following receipt of any grant award.

(f) Before completing corrective action plan monitoring in a 5-year period, the qualified unit shall comply with the uniform actuarial assumptions of retirement systems, except for the discount rate and assumed rate of return assumptions, published as of December 31, 2022 by the state treasurer under the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2801 to 38.2812, for the qualified OPEB system. A qualified unit, if that unit has, previous to the enactment of this bill, had an amortization schedule approved by an accredited actuary in accordance with all actuarial standards of practice, and if that amortization schedule has been reviewed and approved by the state treasurer, is not subject to the uniform actuarial assumptions of retirement systems' assumption on amortization and may maintain its current amortization schedule.

(3) The department of treasury shall develop, and publish on the department website, program guidelines, an application process, and the associated application materials not later than April 15, 2024. The department of treasury must accept applications from qualified units beginning April 15, 2024 and ending on June 15, 2024. Grant awards to a qualified OPEB system under this section shall not exceed an amount equal to the amount necessary to achieve a funded ratio of 40% or the cap on grant awards, and funds must be disbursed no later than August 30, 2024.

(4) From the funds appropriated in part 1 for local unit municipal OPEB grant, an amount not to exceed $100.00 may be used by the department of treasury for administrative costs related to

this section, including, but not limited to, the use of a vendor to assist with processing applications.

(5) If the amount appropriated is insufficient to meet all grant award requests, the department of treasury shall prorate payments under this section by reducing the amount of the allocation as otherwise calculated under this section by an equal percentage per qualified unit receiving funds under this section.

(6) As used in this section:

(a) "Contractual benefit enhancement" means any change to the current benefit policy for active members in a qualified retirement system that increases the actuarially determined contribution rate or decreases the funded ratio of the system. This does not include wage and salary increases.

(b) "Qualified OPEB system" means a local unit of government retirement health system with a funded ratio below 40 based on the last report filed as required by section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, as of December 31, 2022.

REVENUE SHARING

Sec. 950. The funds appropriated in part 1 for constitutional revenue sharing shall be distributed by the department of treasury to cities, villages, and townships, as required under section 10 of article IX of the state constitution of 1963. Revenue collected in accordance with section 10 of article IX of the state constitution of 1963 in excess of the amount appropriated in part 1 for constitutional revenue sharing is appropriated for distribution to

cities, villages, and townships, on a population basis as required under section 10 of article IX of the state constitution of 1963.

Sec. 952. (1) The funds appropriated in part 1 for city, village, and township revenue sharing are for grants to cities, villages, and townships such that each city, village, or township that received a city, village, and township revenue sharing payment under section 108(11) of article 5 of 2022 PA 166 is eligible to receive an amount equal to 110% of its total eligible city, village, and township revenue sharing payment under section 108(11) of article 5 of 2022 PA 166, rounded to the nearest dollar. This represents a 5% increase in ongoing funding from fiscal year 2022-2023 contained in section 108(11) of article 5 of 2022 PA 166, and 5% in one-time funding for the fiscal year ending September 30, 2024. For purposes of this subsection, any city, village, or township that completely merges with another city, village, or township will be treated as a single entity, such that when determining the eligible city, village, and township revenue sharing payment under section 108(11) of article 5 of 2022 PA 166 for the combined single entity, the city, village, and township revenue sharing amount each of the merging local units of government was eligible to receive under section 108(11) of article 5 of 2022 PA 166 is summed.

(2) Cities, villages, and townships eligible to receive a payment under subsection (1) and counties that receive a payment under section 955 shall receive 1/6 of their eligible payment on the last business day of October, December, February, April, June, and August.

(3) Any city, village, or township eligible to receive a payment under subsection (1) and determined to have a retirement

pension benefit system in underfunded status under section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, must allocate an amount equal to its current year eligible payment under subsection (1) less the sum of its eligible payment for city, village, and township revenue sharing in 2019 PA 56 to its pension unfunded liability. A city, village, or township that has issued a municipal security under section 518 of the revised municipal finance act, 2001 PA 34, MCL 141.2518, is exempt from this requirement.

Sec. 955. (1) The funds appropriated in part 1 for county revenue sharing shall be distributed by the department of treasury so that each eligible county receives a payment equal to 123.15050425% of the amount determined pursuant to the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921. This represents a 5% increase in ongoing funding from fiscal year 2023 contained in section 108(11) of article 5 of 2022 PA 166 and 5% in one-time funding for the fiscal year ending September 30, 2024. The amounts calculated under this subsection shall be adjusted as necessary to reflect partial county fiscal years and prorated based on the total amount appropriated for distribution to all eligible counties.

(2) The department of treasury shall annually certify to the state budget director the amount each county is authorized to expend from its revenue sharing reserve fund.

(3) Any county eligible to receive a payment under subsection (1) and determined to have a retirement pension benefit system in underfunded status under section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, must allocate an amount equal to the sum of its current year

eligible payment for county revenue sharing and the county incentive program less the sum of its 2019 PA 56 eligible payment for county revenue sharing and the county incentive program to its pension unfunded liability. A county that has issued a municipal security under section 518 of the revised municipal finance act, 2001 PA 34, MCL 141.2518, is exempt from this requirement.

Sec. 956. (1) The funds appropriated in part 1 for financially distressed cities, villages, or townships shall be granted by the department of treasury to cities, villages, and townships that have 1 or more conditions that indicate probable financial distress, as determined by the department of treasury. A city, village, or township with 1 or more conditions that indicate probable financial distress may apply in a manner determined by the department of treasury for a grant to pay for specific projects or services that move the city, village, or township toward financial stability. Grants are to be used for specific projects or services that move the city, village, or township toward financial stability. The city, village, or township must use the grants under this section to make payments to reduce unfunded accrued liability; to repair or replace critical infrastructure and equipment owned or maintained by the city, village, or township; to reduce debt obligations; or for costs associated with a transition to shared services with another jurisdiction; or to administer other projects that move the city, village, or township toward financial stability. The department of treasury shall award not more than $2,000,000.00 to any city, village, or township under this section.

(2) The department of treasury shall submit a report to the senate and house of representatives appropriations subcommittees on general government, the senate and house fiscal agencies, and the

state budget director by July 31. The report shall include a list by grant recipient of the date each grant was approved, the amount of the grant, and a description of the project or projects that will be paid by the grant.

(3) The unexpended funds appropriated in part 1 for financially distressed cities, villages, or townships 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 expenditure for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to provide assistance to financially distressed cities, villages, and townships under this section.

(b) The projects will be accomplished by grants to cities, villages, and townships approved by the department of treasury.

(d) The tentative completion date is September 30, 2028.

BUREAU OF STATE LOTTERY

Sec. 960. In addition to the funds appropriated in part 1 to the bureau of state lottery, there is appropriated from state lottery fund revenues the amount necessary for, and directly related to, implementing and operating lottery games under the McCauley-Traxler-Law-Bowman-McNeely lottery act, 1972 PA 239, MCL 432.1 to 432.47, and activities under the Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL 432.101 to 432.152, including expenditures for contractually mandated payments for vendor

commissions, contractually mandated payments for instant tickets intended for resale, the contractual costs of providing and maintaining the online system communications network, and incentive and bonus payments to lottery retailers.

Sec. 964. For the bureau of state lottery, there is appropriated 1% of the lottery's prior fiscal year's gross sales for promotion and advertising.

CASINO GAMING

Sec. 971. (1) From the revenue collected by the Michigan gaming control board regarding the total annual assessment of each casino licensee, $2,000,000.00 is appropriated and shall be deposited in the compulsive gaming prevention fund as described in section 12a(5) of the Michigan Gaming Control and Revenue Act, 1996 IL 1, MCL 432.212a.

(2) After the Michigan gaming control board has incurred the costs of regulating and enforcing internet sports betting, $500,000.00 is appropriated and shall be deposited into the compulsive gaming prevention fund as described in section 16(4) of the lawful sports betting act, 2019 PA 149, MCL 432.416. Following these disbursements, $2,000,000.00 is appropriated and shall be deposited in the first responder presumed coverage fund as described in section 16(4) of the lawful sports betting act, 2019 PA 149, MCL 432.416.

(3) An appropriation of $500,000.00 shall be deposited into the compulsive gaming prevention fund as described in section 16(4) of the lawful internet gaming act, 2019 PA 152, MCL 432.316, except as provided in section 15(2) of the lawful internet gaming act, 2019 PA 152, MCL 432.315, and after the board has incurred the

costs of regulating and enforcing internet gaming under the lawful internet gaming act, 2019 PA 152, MCL 432.301 to 432.322, and the costs of administering and enforcing millionaire party activity authorized by the Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL 432.101 to 432.152. Following these disbursements, $2,000,000.00 is appropriated and shall be deposited into the first responder presumed coverage fund as described in section 16(4) of the lawful internet gaming act, 2019 PA 152, MCL 432.316.

Sec. 972. After all other required expenditures described in section 16(3) of the fantasy contests consumer protection act, 2019 PA 157, MCL 432.516; section 16(4) of the lawful internet gaming act, 2019 PA 152, MCL 432.316; and section 16(4) of the lawful sports betting act, 2019 PA 149, MCL 432.416 are made, any money remaining in the fantasy contest fund, internet gaming fund, and internet sports betting fund are appropriated and shall be deposited into the state school aid fund as described in section 16(3)(b) of the fantasy contests consumer protection act, 2019 PA 157, MCL 432.516; section 16(4) of the lawful internet gaming act, 2019 PA 152, MCL 432.316; and section 16(4) of the lawful sports betting act, 2019 PA 149, MCL 432.416.

Sec. 973. (1) Funds appropriated in part 1 for local government programs may be used to provide assistance to a local revenue sharing board referenced in an agreement authorized by the Indian gaming regulatory act, Public Law 100-497.

(2) A local revenue sharing board described in subsection (1) shall comply with the open meetings act, 1976 PA 267, MCL 15.261 to 15.275, and the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.

(3) A county treasurer is authorized to receive and administer

funds received for and on behalf of a local revenue sharing board. Funds appropriated in part 1 for local government programs may be used to audit local revenue sharing board funds held by a county treasurer. This section does not limit the ability of local units of government to enter into agreements with federally recognized Indian tribes to provide financial assistance to local units of government or to jointly provide public services.

(4) A local revenue sharing board described in subsection (1) shall comply with all applicable provisions of any agreement authorized by the Indian gaming regulatory act, Public Law 100-497, in which the local revenue sharing board is referenced, including, but not limited to, the disbursal of tribal casino payments received under applicable provisions of the tribal-state class III gaming compact in which those funds are received.

(5) The director of the MDSP and the executive director of the Michigan gaming control board are authorized to assist the local revenue sharing boards in determining allocations to be made to local public safety organizations.

(6) The Michigan gaming control board shall submit a report by September 30 to the senate and house of representatives standing committees on appropriations and the state budget director on the receipts and distribution of revenues by local revenue sharing boards.

Sec. 974. If revenues collected in the state services fee fund are less than the amounts appropriated from the fund, available revenues shall be used to fully fund the appropriation in part 1 for casino gaming regulation activities before distributions are made to other state departments and agencies. If the remaining revenue in the fund is insufficient to fully fund appropriations to

other state departments or agencies, the shortfall shall be distributed proportionally among those departments and agencies.

Sec. 976. The executive director of the Michigan gaming control board may pay rewards of not more than $5,000.00 to a person who provides information that results in the arrest and conviction on a felony or misdemeanor charge for a crime that involves the horse racing industry. A reward paid pursuant to this section shall be paid out of the appropriation in part 1 for the racing commission.

Sec. 977. All appropriations from the equine development fund, except for the racing commission appropriations, shall be reduced proportionately if revenues to the equine development fund decline during the current fiscal year to a level lower than the amount appropriated in part 1.

Sec. 978. The Michigan gaming control board shall use actual expenditure data in determining the actual regulatory costs of conducting racing dates and shall submit a report of that data to the senate and house appropriations subcommittees on agriculture and general government, the state budget director, and the senate and house fiscal agencies. The Michigan gaming control board shall not be reimbursed for more than the actual regulatory cost of conducting race dates. If a certified horsemen's organization funds more than the actual regulatory cost, the balance shall remain in the equine development fund to be used to fund subsequent race dates conducted by race meeting licensees with which the certified horsemen's organization has contracts. If a certified horsemen's organization funds less than the actual regulatory costs of the additional horse racing dates, the Michigan gaming control board shall reduce the number of future race dates conducted by race

meeting licensees with which the certified horsemen's organization has contracts. Before the reduction in the number of authorized race dates due to budget deficits, the executive director of the Michigan gaming control board shall provide notice to the certified horsemen's organizations with an opportunity to respond with alternatives. In determining actual costs, the Michigan gaming control board shall take into account that each specific breed may require different regulatory mechanisms.

Sec. 979. From the funds appropriated in part 1 for millionaire party regulation, the Michigan gaming control board may receive and expend internet gaming fund revenue in an amount not to exceed the amount appropriated in part 1 for necessary expenses incurred in the licensing and regulation of millionaire parties under article 2 of the Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL 432.132 to 432.152. Any unused internet gaming fund revenues are subject to the distribution requirements in section 16 of the lawful internet gaming act, 2019 PA 152, MCL 432.316. The Michigan gaming control board shall submit a report to the senate and house of representatives appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director by March 1. The report shall include, but is not limited to, total expenditures related to the licensing and regulating of millionaire parties, steps taken to ensure charities are receiving revenue due to them, progress on promulgating rules to ensure compliance with the Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL 432.101 to 432.152, and any enforcement actions taken.

STATE BUILDING AUTHORITY

Sec. 1100. (1) Subject to section 242 of the management and budget act, 1984 PA 431, MCL 18.1242, and upon the approval of the state building authority, the department of treasury may expend from the general fund of this state during the fiscal year an amount to meet the cash flow requirements of those state building authority projects solely for lease to a state agency identified in both part 1 and this section, and for which state building authority bonds or notes have not been issued, and for the sole acquisition by the state building authority of equipment and furnishings for lease to a state agency as permitted by 1964 PA 183, MCL 830.411 to 830.425, for which the issuance of bonds or notes is authorized by a legislative appropriation act that is effective for the immediately preceding fiscal year. Any general fund advances for which state building authority bonds have not been issued shall bear an interest cost to the state building authority at a rate not to exceed that earned by the state treasurer's common cash fund during the period in which the advances are outstanding and are repaid to the general fund of this state.

(2) Upon sale of bonds or notes for the projects identified in part 1 or for equipment as authorized by a legislative appropriation act and in this section, the state building authority shall credit the general fund of this state an amount equal to that expended from the general fund plus interest, if any, as described in this section.

(3) For state building authority projects for which bonds or notes have been issued and upon the request of the state building authority, the state treasurer shall make advances without interest from the general fund as necessary to meet cash flow requirements

for the projects. The state building authority shall reimburse the state treasurer for the advances when the investments earmarked for the financing of the projects mature.

(4) In the event that a project identified in part 1 is terminated after final design is complete, advances made on behalf of the state building authority for the costs of final design shall be repaid to the general fund in a manner recommended by the director of the state building authority.

Sec. 1102. (1) State building authority funding to finance construction or renovation of a facility that collects revenue in excess of money required for the operation of that facility shall not be released to a university or community college unless the institution agrees to reimburse that excess revenue to the state building authority. The excess revenue shall be credited to the general fund to offset rent obligations associated with the retirement of bonds issued for that facility. The auditor general shall annually identify and present an audit of those facilities that are subject to this section. Costs associated with the administration of the audit shall be charged against money recovered pursuant to this section.

(2) As used in this section, "revenue" includes state appropriations, facility opening money, other state aid, indirect cost reimbursement, and other revenue generated by the activities of the facility.

Sec. 1103. The state building authority shall submit a report to the JCOS, senate and house fiscal agencies, and state budget director regarding the status of construction projects associated with state building authority bonds as of September 30, on or before October 15, or not more than 30 days after a refinancing or

restructuring bond issue is sold. The report shall include, but is not limited to, all of the following:

(a) A list of all completed construction projects for which state building authority bonds have been sold, and which bonds are currently active.

(b) A list of all projects under construction for which sale of state building authority bonds is pending.

(c) A list of all projects authorized for construction or identified in an appropriations act for which approval of schematic/preliminary plans or total authorized cost is pending that have state building authority bonds identified as a source of financing.

REVENUE STATEMENT

Sec. 1201. Pursuant to section 18 of article V of the state constitution of 1963, fund balances and estimates are presented in the following statement:

BUDGET RECOMMENDATIONS BY OPERATING FUNDS

(Amounts in millions)

Fiscal Year 2023-2024

	Beginning Balance	Estimated Revenue	Ending Balance
OPERATING FUNDS
General fund/general purpose	1,985.6	12,984.4	14.1
School aid fund	2,343.4	19,589.7	224.5
Federal aid	0.0	27,349.4	0.0
Transportation funds	0.0	7,947.7	0.0
Special revenue funds	1,796.1	8,385.2	1,947.0
Other funds	1,887.7	108.9	1,996.6

TOTALS

$8,012.8

$76,365.3

$4,182.2

PART 2A

PROVISIONS CONCERNING APPROPRIATIONS

for fiscal year 2022-2023

general sections

Sec. 1251. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1A for the fiscal year ending September 30, 2023 is $23,500,000.00 and state spending from state sources to be paid to local units of government for the fiscal year ending September 30, 2023 is $0.00.

Sec. 1252. The appropriations made and expenditures authorized under this part and part 1A and the departments, commissions, boards, offices, and programs for which appropriations are made under this part and part 1A are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

DEPARTMENT OF TREASURY

Sec. 1261. (1) From the funds appropriated in part 1A for local unit municipal pension principal payment grant, the department of treasury shall establish and operate a grant program that provides grant awards to qualified units for deposit into a qualified unit's qualified retirement system or systems. The grant award payment into the qualified retirement system must be in addition to a qualified unit's actuarially determined contribution as reported under section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, as of

December 31, 2021 and must not be used by the qualified unit to meet its actuarially determined contribution for a qualified retirement system or systems.

(a) The qualified unit shall make, in full, all actuarially determined contributions. If a qualified unit's actual contribution is less than the actuarially determined contribution, the qualified unit shall remit an amount equal to the difference to the qualified retirement system within 12 months. If the qualified unit fails to remit this payment within 12 months, the department of treasury may intercept the qualified unit's revenue sharing payment. For a qualified unit that is a road commission, the department of transportation, in cooperation with the department of treasury, may intercept an available state revenue distribution.

(c) A qualified retirement system with a discount rate or assumed rate of return less than or equal to 7% must assume a discount rate or assumed rate of return of not more than the current rate. A qualified retirement system with a discount rate or assumed rate of return greater than 7% must lower its discount rate

or assumed rate of return to a rate at or below 7% within the immediately succeeding 5-year period.

(d) The qualified retirement system shall adopt, on the recommendation of the actuary and in accordance with all applicable actuarial standards of practice, the most current mortality tables that are most appropriate for the characteristics of the population, which may subsequently be adjusted based on an experience study of the qualified retirement system.

(e) The qualified unit shall be subject to corrective action plan monitoring by the municipal stability board for 5 years following receipt of any grant award.

(f) Before completing corrective action plan monitoring in a 5-year period, the qualified unit shall comply with the uniform actuarial assumptions of retirement systems, except for the discount rate and assumed rate of return assumptions, published as of December 31, 2021 by the state treasurer under the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2801 to 38.2812, for the qualified retirement system. A qualified unit, if that unit has, previous to the enactment of this bill, had an amortization schedule approved by an accredited actuary in accordance with all actuarial standards of practice, and if that amortization schedule has been reviewed and approved by the state treasurer, is not subject to the uniform actuarial assumptions of retirement systems' assumption on amortization and may maintain its current amortization schedule.

(3) Grant awards under this section must be capped at $170,000,000.00 for any qualified unit's qualified retirement system.

(4) The department of treasury shall develop, and publish on

the department website, program guidelines, an application process, and the associated application materials not later than April 15, 2023. The department of treasury must accept applications from qualified units beginning April 15, 2023 and ending on June 15, 2023. Grant awards to a qualified retirement system under this section shall not exceed an amount equal to the amount necessary to achieve a funded ratio of 60% or the cap on grant awards in subsection (3), whichever is less, and funds must be disbursed not later than August 30, 2023.

(5) From the funds appropriated in part 1A for local unit municipal pension principal payment grant, an amount not to exceed $1,000,000.00 may be used by the department of treasury for administrative costs related to this section, including, but not limited to, the use of a vendor to assist with processing applications.

(6) If the amount appropriated is insufficient to meet all grant award requests, the department of treasury shall prorate payments under this section by reducing the amount of the allocation as otherwise calculated under this section by an equal percentage per qualified unit receiving funds under this section.

(7) If funds remain after all grants have been awarded under this section, the department of treasury shall establish and operate a grant program that provides grant awards to qualified units for deposit into a qualified unit's qualified OPEB system or systems. The grant award payment into the qualified OPEB system must be in addition to a qualified unit's actuarially determined contribution as reported under section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, as of December 31, 2021 and must be used by the qualified unit to

meet its actuarially determined contribution for a qualified OPEB system or systems. The department of treasury shall develop the grant program, affidavit requirements, proration, and a timeline schedule similar to the process outlined in this section.

(8) As used in this section:

(b) "Qualified retirement system" means a retirement pension benefit within a retirement system, as defined in section 3 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2803, of a qualified unit, with a funded ratio below 60% based on the last report filed as required by section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, as of December 31, 2021.

(c) "Qualified OPEB system" means a local unit of government retirement health system, as defined in section 3 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2803, with a funded ratio below 7% based on the last report filed as required under section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, as of December 31, 2021.

(d) "Qualified unit" means a city, county, township, village, or road commission that operates a qualified retirement system or qualified OPEB system.

Sec. 1262. (1) In addition to the funds appropriated in part 1A for local unit municipal pension principal payment grant, there

is appropriated an amount not to exceed $50,000,000.00 from the general fund to make payments to qualified units as defined under section 979a, to the extent necessary, as determined by the state treasurer, to ensure that the qualified retirement systems of qualified units receiving funds under section 979a have a funded ratio of at least 60%. The qualified units shall be located in a county with a population between 400,000 and 500,000, according to the most recent federal decennial census.

(2) Funds distributed under this section are subject to section 1261 but are not subject to the cap in section 1261(3).

REPEALERS

Sec. 1271. Sections 979a and 979b of article 5 of 2022 PA 166 are repealed.