substitute for

SENATE BILL NO. 376

A bill to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2020; and to provide for the expenditure of the appropriations.

the people of the state of michigan enact:


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part 1

line-item appropriations

Sec. 101. There is appropriated for various state departments and agencies to supplement appropriations for the fiscal year ending September 30, 2020, from the following funds:

APPROPRIATION SUMMARY

 

 

Full-time equated classified positions............. 17.0

 

 

GROSS APPROPRIATION.....................................

$

459,326,500

Interdepartmental grant revenues:

 

 


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2

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4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

459,326,500

Federal revenues:

 

 

Total federal revenues..................................

 

177,055,300

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

27,500

Total other state restricted revenues...................

 

25,495,500

State general fund/general purpose......................

$

256,748,200

 

Sec. 102.  DEPARTMENT OF AGRICULTURE AND RURAL

 

 

DEVELOPMENT

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

3,479,900

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

3,479,900

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......................

$

3,479,900

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

Emergency management....................................

$

182,600

GROSS APPROPRIATION.....................................

$

182,600


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Appropriated from:

 

 

State general fund/general purpose......................

$

182,600

(3) ANIMAL INDUSTRY

 

 

Animal disease prevention and response..................

$

400,000

GROSS APPROPRIATION.....................................

$

400,000

Appropriated from:

 

 

State general fund/general purpose......................

$

400,000

(4) PESTICIDE AND PLANT PEST MANAGEMENT

 

 

Pesticide and plant pest management.....................

$

1,300,000

GROSS APPROPRIATION.....................................

$

1,300,000

Appropriated from:

 

 

State general fund/general purpose......................

$

1,300,000

(5) ENVIRONMENTAL STEWARDSHIP

 

 

Environmental stewardship - MAEAP.......................

$

300,000

Qualified forest program................................

 

797,300

GROSS APPROPRIATION.....................................

$

1,097,300

Appropriated from:

 

 

State general fund/general purpose......................

$

1,097,300

(6) ONE-TIME APPROPRIATIONS

 

 

Farm stress program.....................................

$

500,000

GROSS APPROPRIATION.....................................

$

500,000

Appropriated from:

 

 

State general fund/general purpose......................

$

500,000

 

Sec. 103.  DEPARTMENT OF CORRECTIONS

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

30,952,500

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 


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9

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12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

30,952,500

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

(14,100,000)

State general fund/general purpose......................

$

45,052,500

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

Unclassified salaries...................................

$

200,000

Budget and operations administration....................

 

1,780,700

County jail reimbursement program.......................

 

14,814,600

GROSS APPROPRIATION.....................................

$

16,795,300

Appropriated from:

 

 

Special revenue funds:

 

 

Jail reimbursement program fund.........................

 

5,900,000

State general fund/general purpose......................

$

10,895,300

(3) OFFENDER SUCCESS ADMINISTRATION

 

 

Community corrections comprehensive plans and services.

$

400,000

Education/skilled trades/career readiness programs.....

 

0

Offender success services...............................

 

(500,000)

Residential probation diversions........................

 

(1,000,000)

GROSS APPROPRIATION.....................................

$

(1,100,000)

Appropriated from:

 

 

Special revenue funds:

 

 

Program and special equipment fund......................

 

(20,000,000)

State general fund/general purpose......................

$

18,900,000

(4) CORRECTIONAL FACILITIES ADMINISTRATION

 

 


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26

27

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29

Transportation..........................................

$

200,000

GROSS APPROPRIATION.....................................

$

200,000

Appropriated from:

 

 

State general fund/general purpose......................

$

200,000

(5) HEALTH CARE

 

 

Clinical complexes......................................

$

393,200

Hepatitis C treatment...................................

 

(2,700,000)

Prisoner health care services...........................

 

2,330,100

GROSS APPROPRIATION.....................................

$

23,300

Appropriated from:

 

 

State general fund/general purpose......................

$

23,300

(6) ONE-TIME APPROPRIATIONS

 

 

Electronic tether replacement...........................

$

4,567,100

New custody staff training..............................

 

10,466,800

GROSS APPROPRIATION.....................................

$

15,033,900

Appropriated from:

 

 

State general fund/general purpose......................

$

15,033,900

 

Sec. 104.  DEPARTMENT OF ENVIRONMENT, GREAT LAKES,

 

 

AND ENERGY

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

15,000,000

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

15,000,000

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 


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6

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8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

0

State general fund/general purpose......................

$

15,000,000

(2) ONE-TIME APPROPRIATIONS

 

 

PFAS and emerging contaminants..........................

$

15,000,000

GROSS APPROPRIATION.....................................

$

15,000,000

Appropriated from:

 

 

State general fund/general purpose......................

$

15,000,000

 

Sec. 105.  DEPARTMENT OF HEALTH AND HUMAN SERVICES

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

301,472,100

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

301,472,100

Federal revenues:

 

 

Total federal revenues..................................

 

177,055,300

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

9,285,800

State general fund/general purpose......................

$

115,131,000

(2) CHILDREN'S SERVICES AGENCY - CHILD WELFARE

 

 

Child care fund - indirect cost allotment...............

$

3,500,000

Family preservation programs............................

 

2,901,200

Foster care payments....................................

 

(2,000,000)

Foster care payments....................................

 

2,000,000


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GROSS APPROPRIATION.....................................

$

6,401,200

Appropriated from:

 

 

State general fund/general purpose......................

$

6,401,200

(3) PUBLIC ASSISTANCE

 

 

Multicultural integration funding.......................

$

8,084,600

GROSS APPROPRIATION.....................................

$

8,084,600

Appropriated from:

 

 

State general fund/general purpose......................

$

8,084,600

(4) BEHAVIORAL HEALTH SERVICES

 

 

Community substance use disorder prevention,

 

 

education, and treatment...............................

$

1,700,000

GROSS APPROPRIATION.....................................

$

1,700,000

Appropriated from:

 

 

State general fund/general purpose......................

$

1,700,000

(5) HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES

 

 

Primary care services...................................

$

675,000

GROSS APPROPRIATION.....................................

$

675,000

Appropriated from:

 

 

State general fund/general purpose......................

$

675,000

(6) EPIDEMIOLOGY AND POPULATION HEALTH

 

 

Healthy homes program...................................

$

4,500,000

GROSS APPROPRIATION.....................................

$

4,500,000

Appropriated from:

 

 

State general fund/general purpose......................

$

4,500,000

(7) MEDICAL SERVICES ADMINISTRATION

 

 

Healthy Michigan plan administration....................

$

3,900,000

GROSS APPROPRIATION.....................................

$

3,900,000

Appropriated from:

 

 

State general fund/general purpose......................

$

3,900,000


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3

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(8) MEDICAL SERVICES

 

 

Health plan services....................................

$

34,393,400

Healthy Michigan plan...................................

 

10,861,300

Hospital services and therapy...........................

 

45,680,100

Physician services......................................

 

1,411,500

GROSS APPROPRIATION.....................................

$

92,346,300

Appropriated from:

 

 

Federal revenues:

 

 

Total other federal revenues............................

 

46,575,100

Special revenue funds:

 

 

Total other state restricted revenues...................

 

9,285,800

State general fund/general purpose......................

$

36,485,400

(9) ONE-TIME APPROPRIATIONS

 

 

Autism navigator........................................

$

1,025,000

Autism train the trainer grant..........................

 

100,000

Federal health insurance fee............................

 

180,500,000

Healthy communities grant...............................

 

300,000

Opioid transitional housing and services grant.........

 

750,000

Project ECHO opioid intervention........................

 

40,000

Senior citizen center program grants....................

 

500,000

Senior community services...............................

 

400,000

Suicide prevention commission...........................

 

250,000

GROSS APPROPRIATION.....................................

$

183,865,000

Appropriated from:

 

 

Federal revenues:

 

 

Total other federal revenues............................

 

130,480,200

State general fund/general purpose......................

$

53,384,800

 

Sec. 106.  DEPARTMENT OF INSURANCE AND FINANCIAL

 

 


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SERVICES

 

 

(1) APPROPRIATION SUMMARY

 

 

Full-time equated classified positions............ 16.0

 

 

GROSS APPROPRIATION.....................................

$

3,248,000

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

3,248,000

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

3,248,000

State general fund/general purpose......................

$

0

(2) INSURANCE AND FINANCIAL SERVICES REGULATION

 

 

Full-time equated classified positions............ 16.0

 

 

Consumer services and protection--10.0 FTE positions...

$

1,899,000

Insurance evaluation--6.0 FTE positions.................

 

1,349,000

GROSS APPROPRIATION.....................................

$

3,248,000

Appropriated from:

 

 

Special revenue funds:

 

 

Insurance bureau fund...................................

 

3,248,000

State general fund/general purpose......................

$

0

 

Sec. 107.  JUDICIARY

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

400,000

Interdepartmental grant revenues:

 

 


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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

400,000

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......................

$

400,000

(2) ONE-TIME APPROPRIATIONS

 

 

Expansion of problem solving courts.....................

$

400,000

GROSS APPROPRIATION.....................................

$

400,000

Appropriated from:

 

 

State general fund/general purpose......................

$

400,000

 

Sec. 108.  DEPARTMENT OF LABOR AND ECONOMIC

 

 

OPPORTUNITY

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

5,999,900

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

5,999,900

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0


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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Total other state restricted revenues...................

 

0

State general fund/general purpose......................

$

5,999,900

(2) MICHIGAN STRATEGIC FUND

 

 

Michigan special grants.................................

$

2,000,000

GROSS APPROPRIATION.....................................

$

2,000,000

Appropriated from:

 

 

State general fund/general purpose......................

$

2,000,000

(3) TALENT INVESTMENT AGENCY

 

 

At-risk youth grants....................................

$

3,749,900

GROSS APPROPRIATION.....................................

$

3,749,900

Appropriated from:

 

 

State general fund/general purpose......................

$

3,749,900

(4) LAND BANK FAST TRACK AUTHORITY

 

 

Blight elimination grants...............................

$

250,000

GROSS APPROPRIATION.....................................

$

250,000

Appropriated from:

 

 

State general fund/general purpose......................

$

250,000

 

Sec. 109.  DEPARTMENT OF LICENSING AND REGULATORY

 

 

AFFAIRS

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

600,000

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

600,000

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 


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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

0

State general fund/general purpose......................

$

600,000

(2) OCCUPATIONAL REGULATION

 

 

Urban search and rescue.................................

$

600,000

GROSS APPROPRIATION.....................................

$

600,000

Appropriated from:

 

 

State general fund/general purpose......................

$

600,000

 

Sec. 110.  DEPARTMENT OF MILITARY AND VETERANS

 

 

AFFAIRS

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

4,000,000

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

4,000,000

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......................

$

4,000,000

(2) MICHIGAN VETERANS AFFAIRS AGENCY

 

 

County veteran service fund.............................

$

4,000,000

GROSS APPROPRIATION.....................................

$

4,000,000

Appropriated from:

 

 


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State general fund/general purpose......................

$

4,000,000

 

Sec. 111.  DEPARTMENT OF STATE POLICE

 

 

(1) APPROPRIATION SUMMARY

 

 

Full-time equated classified positions............. 1.0

 

 

GROSS APPROPRIATION.....................................

$

13,728,800

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

13,728,800

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

11,728,800

State general fund/general purpose......................

$

2,000,000

(2) MICHIGAN COMMISSION ON LAW ENFORCEMENT STANDARDS

 

 

Training only to local units............................

$

654,500

GROSS APPROPRIATION.....................................

$

654,500

Appropriated from:

 

 

Special revenue funds:

 

 

Other state restricted revenues.........................

 

654,500

State general fund/general purpose......................

$

0

(3) SPECIALIZED SERVICES

 

 

Full-time equated classified positions............. 1.0

 

 

Commercial vehicle enforcement--216.0 FTE positions....

$

31,690,400

Commercial vehicle enforcement, headquarters and

 

 

central costs--(30.0) FTE positions....................

 

(8,644,700)


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3

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5

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7

8

9

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13

14

15

16

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19

20

21

22

23

24

25

26

27

28

29

Commercial vehicle enforcement, first district--(48.0)

 

 

FTE positions..........................................

 

(6,003,200)

Commercial vehicle enforcement, second district--

 

 

(31.0) FTE positions...................................

 

(3,697,400)

Commercial vehicle enforcement, third district--(25.0)

 

 

FTE positions..........................................

 

(3,040,500)

Commercial vehicle enforcement, fifth district--(28.0)

 

 

FTE positions..........................................

 

(3,441,400)

Commercial vehicle enforcement, sixth district--(20.0)

 

 

FTE positions..........................................

 

(2,456,400)

Commercial vehicle enforcement, seventh district--

 

 

(7.0) FTE positions....................................

 

(961,200)

Commercial vehicle enforcement, eighth district--

 

 

(13.0) FTE positions...................................

 

(1,702,900)

School bus inspections--(14.0) FTE positions...........

 

(1,742,700)

Secondary road patrol program--1.0 FTE position........

 

13,074,300

GROSS APPROPRIATION.....................................

$

13,074,300

Appropriated from:

 

 

Interdepartmental grant revenues:

 

 

IDG from department of transportation...................

 

0

Intradepartmental transfers.............................

 

0

Special revenue funds:

 

 

Local revenues..........................................

 

0

Other state restricted revenues.........................

 

11,074,300

State general fund/general purpose......................

$

2,000,000

 

Sec. 112.  DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND

 

 

BUDGET

 

 

(1) APPROPRIATION SUMMARY

 

 


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12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

GROSS APPROPRIATION.....................................

$

43,093,700

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

43,093,700

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......................

$

43,093,700

(2) TECHNOLOGY SERVICES

 

 

Information technology investment fund..................

$

15,000,000

Michigan public safety communication system............

 

3,045,600

GROSS APPROPRIATION.....................................

$

18,045,600

Appropriated from:

 

 

State general fund/general purpose......................

$

18,045,600

(3) CAPITAL OUTLAY

 

 

Enterprisewide special maintenance for state

 

 

facilities.............................................

$

8,100,000

GROSS APPROPRIATION.....................................

$

8,100,000

Appropriated from:

 

 

State general fund/general purpose......................

$

8,100,000

(4) ONE-TIME APPROPRIATIONS

 

 

2020 census.............................................

$

10,000,000

Michigan public safety communication system............

 

4,948,100

Proposal 2 implementation...............................

 

2,000,000

GROSS APPROPRIATION.....................................

$

16,948,100


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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Appropriated from:

 

 

State general fund/general purpose......................

$

16,948,100

 

Sec. 113.  STATE TRANSPORTATION DEPARTMENT

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

10,000,000

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

10,000,000

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

10,000,000

State general fund/general purpose......................

$

0

(2) PUBLIC TRANSPORTATION DEVELOPMENT

 

 

Service initiatives.....................................

$

(3,000,000)

Transit capital - urban.................................

 

13,000,000

GROSS APPROPRIATION.....................................

$

10,000,000

Appropriated from:

 

 

Special revenue funds:

 

 

Comprehensive transportation fund.......................

 

10,000,000

State general fund/general purpose......................

$

0

 

Sec. 114.  DEPARTMENT OF TREASURY

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

27,351,600


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Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

27,351,600

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

27,500

Total other state restricted revenues...................

 

5,332,900

State general fund/general purpose......................

$

21,991,200

(2) PAYMENTS IN LIEU OF TAXES

 

 

Commercial forest reserve...............................

$

3,368,100

Purchased lands.........................................

 

8,677,900

Swamp and tax reverted lands............................

 

15,305,600

GROSS APPROPRIATION.....................................

$

27,351,600

Appropriated from:

 

 

Special revenue funds:

 

 

Total private revenues..................................

 

27,500

Game and fish protection fund...........................

 

3,007,400

Michigan natural resources trust fund...................

 

2,064,700

Michigan state waterways fund...........................

 

260,800

State general fund/general purpose......................

$

21,991,200

 

part 2

provisions concerning appropriations

general sections

Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under


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part 1 for the fiscal year ending September 30, 2020 is $282,243,700.00 and total state spending from state sources to be paid to local units of government is $77,356,800.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:

DEPARTMENT OF CORRECTIONS

 

 

County jail reimbursement program.....................

$

14,814,600

DEPARTMENT OF HEALTH AND HUMAN SERVICES

 

 

Child care fund – indirect cost allotment.............

 

3,500,000

Autism train the trainer grant........................

 

100,000

DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY

 

 

Blight elimination grants.............................

 

250,000

Michigan special grants...........................

 

750,000

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

 

 

County veteran service fund...........................

 

4,000,000

DEPARTMENT OF STATE POLICE

 

 

Secondary road patrol program.........................

 

12,963,600

Training only to local units..........................

 

654,500

STATE TRANSPORTATION DEPARTMENT

 

 

Transit capital - urban...............................

 

13,000,000

DEPARTMENT OF TREASURY

 

 

Payments in lieu of taxes.............................

 

27,324,100

TOTAL

$

77,356,800

Sec. 202. The appropriations made and expenditures authorized under this act and the departments, commissions, boards, offices, and programs for which appropriations are made under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 


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DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

Sec. 301. The funds appropriated in part 1 for environmental stewardship - MAEAP shall be used to support department agriculture pollution prevention programs, including groundwater and freshwater protection programs under part 87 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.8701 to 324.8717, and technical assistance in implementing conservation grants available under the federal farm bill of 2014 and the federal farm bill of 2018.

Sec. 302. The appropriation in part 1 for the farm stress program shall be used to respond to the mental stress and fatigue of Michigan farmers and agricultural producers and their families through utilizing existing services that offer behavioral health specialists in the agriculture industry.

 

DEPARTMENT OF CORRECTIONS

Sec. 351. (1) The department shall administer a county jail reimbursement program from the funds appropriated in part 1 for the purpose of reimbursing counties for housing in jails certain felons who otherwise would have been sentenced to prison.

(2) The county jail reimbursement program shall reimburse counties for convicted felons in the custody of the sheriff if the conviction was for a crime committed on or after January 1, 1999 and 1 of the following applies:

(a) The felon's sentencing guidelines recommended range upper limit is more than 18 months, the felon's sentencing guidelines recommended range lower limit is 12 months or less, the felon's prior record variable score is 35 or more points, and the felon's sentence is not for commission of a crime in crime class G or crime


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class H or a nonperson crime in crime class F under chapter XVII of the code of criminal procedure, 1927 PA 175, MCL 777.1 to 777.69.

(b) The felon's minimum sentencing guidelines range minimum is more than 12 months under the sentencing guidelines described in subdivision (a).

(c) The felon was sentenced to jail for a felony committed while he or she was on parole and under the jurisdiction of the parole board and for which the sentencing guidelines recommended range for the minimum sentence has an upper limit of more than 18 months.

(3) State reimbursement under this section shall be $65.00 per diem per diverted offender for offenders with a presumptive prison guideline score, $55.00 per diem per diverted offender for offenders with a straddle cell guideline for a group 1 crime, and $40.00 per diem per diverted offender for offenders with a straddle cell guideline for a group 2 crime. Reimbursements shall be paid for sentences up to a 1-year total.

(4) As used in this section:

(a) "Group 1 crime" means a crime in 1 or more of the following offense categories: arson, assault, assaultive other, burglary, criminal sexual conduct, homicide or resulting in death, other sex offenses, robbery, and weapon possession as determined by the department based on specific crimes for which counties received reimbursement under the county jail reimbursement program in fiscal year 2007 and fiscal year 2008, and listed in the county jail reimbursement program document titled "FY 2007 and FY 2008 Group One Crimes Reimbursed", dated March 31, 2009.

(b) "Group 2 crime" means a crime that is not a group 1 crime, including larceny, fraud, forgery, embezzlement, motor vehicle,


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malicious destruction of property, controlled substance offense, felony drunk driving, and other nonassaultive offenses.

(c) "In the custody of the sheriff" means that the convicted felon has been sentenced to the county jail and is either housed in a county jail, is in custody but is being housed at a hospital or medical facility for a medical or mental health purpose, or has been released from jail and is being monitored through the use of the sheriff's electronic monitoring system.

(5) County jail reimbursement program expenditures shall not exceed the amount appropriated in part 1 for the county jail reimbursement program. Payments to counties under the county jail reimbursement program shall be made in the order in which properly documented requests for reimbursements are received. A request shall be considered to be properly documented if it meets MDOC requirements for documentation. By October 15, the department shall distribute the documentation requirements to all counties.

(6) Any county that receives funding under this section for the purpose of housing in jails certain felons who otherwise would have been sentenced to prison shall, as a condition of receiving the funding, report by September 30 an annual average jail capacity and annual average jail occupancy for the immediately preceding fiscal year.

(7) Not later than February 1, the department shall report to the senate and house appropriations subcommittees on corrections all of the following information:

(a) The number of inmates sentenced to the custody of the sheriff and eligible for the county jail reimbursement program.

(b) The total amount paid to counties under the county jail reimbursement program.


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(c) The total number of days inmates were in the custody of the sheriff and eligible for the county jail reimbursement program.

(d) The number of inmates sentenced to the custody of the sheriff under each of the 3 categories: presumptive prison, group 1 crime, and group 2 crime in subsection (3).

(e) The total amount paid to counties under each of the 3 categories: presumptive prison, group 1 crime, and group 2 crime in subsection (3).

(f) The total number of days inmates were in the custody of the sheriff under each of the 3 categories: presumptive prison, group 1 crime, and group 2 crime in subsection (3).

(g) The estimated cost of housing inmates sentenced to the custody of the sheriff and eligible for the county jail reimbursement program as inmates of a state prison.

 

DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY

Sec. 401. (1) From the funds appropriated in part 1 for PFAS and emerging contaminants, at least $4,000,000.00 shall be allocated for a grant program to municipal airports for costs of monitoring and additional testing of wells related to PFAS testing results.

(2) On or before April 1, the department shall transmit to the appropriations subcommittees, the fiscal agencies, and the state budget office and post on the department's website a report on the previous calendar year's activities funded with PFAS and emerging contaminants funds. The report shall include a list of all grantees and award amounts.

 

DEPARTMENT OF HEALTH AND HUMAN SERVICES


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Sec. 451. (1) From the funds appropriated in part 1 for child care fund – indirect cost allotment, the department shall allocate $3,500,000.00 to counties and tribal governments that receive reimbursements in part 1 from child care fund.

(2) The amount described in subsection (1) shall be distributed to each county or tribal government in the same proportion as indirect cost allotments are provided to counties in the manner described in section 117a of the social welfare act, 1939 PA 280, MCL 400.117a.

Sec. 452. From the funds appropriated in part 1 for foster care payments, the department shall allocate $2,000,000.00 to the West Michigan Partnership for Children Consortium for the administrative costs of a prospective payment system as part of a state-administered performance-based child welfare system in a county with a population of not less than 575,000 or more than 750,000 according to the most recent federal decennial census, for child welfare case management in accordance with section 503 of article X of 2014 PA 252.

Sec. 453. From the funds appropriated in part 1 for community substance use disorder prevention, education, and treatment, $600,000.00 is allocated as grants to high schools specifically designated for students recovering from a substance use disorder to support the costs of counselors, therapeutic staff, and recovery coaching staff, with a priority placed on the cost of substance use disorder counselors. Each grant shall not exceed $150,000.00 per high school.

Sec. 454. From the funds appropriated in part 1 for community substance use disorder prevention, education, and treatment, the department shall allocate $600,000.00 to create a competitive grant


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for recovery community organizations to offer or expand recovery support center services or recovery community center services to individuals seeking long-term recovery from substance use disorders. An organization may not receive a grant in excess of $150,000.00. In awarding grants, priority shall be placed on recovery community organizations that do the following:

(a) Provide recovery support navigation that includes the following:

(i) Multiple recovery pathways.

(ii) Assistance for individuals navigating recovery resources such as detoxification, treatment, recovery housing, support groups, peer support, and family support.

(iii) The promotion of community wellness and engagement.

(iv) Recovery advocacy that provides hope and encourages recovery.

(v) A peer-led, peer-driven organization that offers recovery to any individual seeking recovery from addiction.

(b) Provide recovery outreach education that includes the following:

(i) On-site recovery education in the workplace.

(ii) All staff employee meetings.

(iii) On-site support for employees and family members.

(iv) Connections for employees and family members of employees suffering from addiction to local recovery resources such as treatment, recovery housing, and support groups.

(v) Connections with employers to provide recovery advocacy.

(c) Provide recovery activities and events that include the following:


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(i) Safe, ongoing recovery activities and events.

(ii) Opportunities to volunteer and participate in activities and events.

(iii) Opportunities for family members and supporters of recovery to be involved.

(iv) Meetings and activities on nutrition, health, and wellness.

(v) Meetings and activities on mindfulness, meditation, and yoga.

Sec. 455. From the funds appropriated in part 1 for community substance use disorder prevention, education, and treatment, $500,000.00 is allocated for a specialized substance use disorder detoxification pilot project administered by a 9-1-1 service district in conjunction with a substance use and case management provider and at a hospital in a city with a population between 95,000 and 97,000 according to the most recent federal decennial census within a county with a population of at least 1,500,000 according to the most recent federal decennial census. The hospital must have a wing with at least 10 beds dedicated to stabilizing patients suffering from addiction by providing a specialized trauma therapist as well as a peer support specialist to assist with treatment and counseling.

Sec. 456. From the funds appropriated in part 1 for primary care services, the department shall allocate no less than $675,000.00 for island primary health care access and services including island clinics, in the following amounts:

(a) Beaver Island, $250,000.00.

(b) Mackinac Island, $250,000.00.

(c) Drummond Island, $150,000.00.


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(d) Bois Blanc Island, $25,000.00.

Sec. 457. The department shall provide an additional $5,099,100.00 in general fund/general purpose revenue and any associated federal match and restricted dollars to further increase outpatient Medicaid rates for services performed at critical access hospitals.

Sec. 458. The department shall increase the practitioner rates paid for current procedural terminology (CPT) codes in psychiatric diagnostic procedures through Medicaid fee-for-service and through the Medicaid health plans by 15% for psychiatric diagnostic procedure provided for Medicaid beneficiaries under the age of 21. It is the intent of the legislature that the CPT specific rates paid through the Medicaid health plans are not increased by a uniform 15% but reflect the greater of either the actual rates paid during the previous fiscal year or 100% of the Medicare rate received for those services on the date the services are provided.

Sec. 459. From the funds appropriated in part 1 for health plan services and physician services, the department shall provide Medicaid reimbursement rates for neonatal services at 95% of the Medicare rate received for those services in effect on the date the services are provided to eligible Medicaid recipients. The current procedural terminology (CPT) codes that are eligible for this reimbursement rate increase are 99468, 99469, 99471, 99472, 99475, 99476, 99477, 99478, 99479, and 99480.

Sec. 460. From the funds appropriated in part 1 for hospital services and therapy, $7,995,200.00 in general fund/general purpose revenue shall be provided as lump-sum payments to noncritical access hospitals that qualified for rural hospital access payments in fiscal year 2013-2014 and that provide obstetrical care in the


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current fiscal year. Payment amounts shall be based on the volume of obstetrical care cases and newborn care cases for all such cases billed by each qualified hospital in the most recent year for which data are available. Payments shall be made by January 1 of the current fiscal year.

Sec. 461. From the funds appropriated in part 1 for hospital services and therapy, $13,904,800.00 in general fund/general purpose revenue and any associated federal match shall be awarded as rural access payments to noncritical access hospitals that meet criteria established by the department for services to low-income rural residents. One of the reimbursement components of the distribution formula shall be assistance with labor and delivery services. The department shall ensure that the rural access payments described in this section shall be distributed in a manner that ensures both of the following:

(a) No hospital or hospital system shall receive more than 10.0% of the total rural access funding referenced in this section.

(b) To allow hospitals to understand their rural payment amounts under this section, the department shall provide hospitals with the methodology for distribution under this section and provide each hospital with its applicable data that are used to determine the payment amounts by August 1 of the current fiscal year. The department shall publish the distribution of payments for the current fiscal year and the immediately preceding fiscal year.

Sec. 462. (1) From the funds appropriated in part 1 for hospital services and therapy, the department shall allocate $3,750,000.00 in general fund/general purpose revenue plus any contributions from public entities, up to $5,000,000.00, and any associated federal match to the MiDocs consortium to create new


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primary care residency slots in underserved communities. The new primary care residency slots must be in 1 of the following specialties: family medicine, general internal medicine, general pediatrics, general OB-GYN, psychiatry, or general surgery.

(2) The department shall seek any necessary approvals from CMS to allow the department to implement the program described in this section.

(3) Assistance with repayment of medical education loans, loan interest payments, or scholarships provided by MiDocs shall be contingent upon a minimum 2-year commitment to practice in an underserved community in this state post-residency and an agreement to forego any subspecialty training for at least 2 years post-residency.

(4) The MiDocs shall work with the department to integrate the Michigan inpatient psychiatric admissions discussion (MIPAD) recommendations and, when possible, prioritize training opportunities in state psychiatric hospitals and community mental health organizations.

(5) In collaboration with the Michigan Health Council, the MiDocs consortium shall reserve at least 3 residency slots per class to be used for the Michigan early primary care incentive program.

(6) The department shall create a MiDocs initiative advisory council to help support implementation of the program described in this section, and provide oversight. The advisory council shall be composed of the MiDocs consortium, the Michigan Area Health Education Centers, the Michigan Primary Care Association, the Michigan Center for Rural Health, the Michigan Academy of Family Physicians, and any other appointees designated by the department.


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(7) By September 1 of the current fiscal year, MiDocs shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the following:

(a) Audited financial statement of per-resident costs.

(b) Education and clinical quality data.

(c) Roster of trainees, including areas of specialty and locations of training.

(d) Medicaid revenue by training site.

(8) Outcomes and performance measures for this program include, but are not limited to, the following:

(a) Increasing this state's ability to recruit, train, and retain primary care physicians and other select specialty physicians in underserved communities.

(b) Maximizing training opportunities with community health centers, rural critical access hospitals, solo or group private practice physician practices, schools, and other community-based clinics, in addition to required rotations at inpatient hospitals.

(c) Increasing the number of residency slots for family medicine, general internal medicine, general pediatrics, general OB-GYN, psychiatry, and general surgery.

(9) Unexpended and unencumbered funds up to a maximum $3,750,000.00 in general fund/general purpose revenue plus any contributions from public entities, up to $5,000,000.00, and any associated federal match remaining in accounts appropriated in part 1 for hospital services and therapy are designated as work project appropriations, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for


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expenditures for the MiDocs consortium to create new primary care residency slots in underserved communities under this section until the work project has been completed. All of the following are in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the work project is to fund the cost of the MiDocs consortium to create new primary care residency slots in underserved communities.

(b) The work project will be accomplished by contracting with the MiDocs consortium to oversee the creation of new primary care residency slots.

(c) The total estimated completion cost of the work project is $17,500,000.00.

(d) The tentative completion date is September 30, 2024.

Sec. 463. (1) From the funds appropriated in part 1 for autism navigator, the department shall require any contractor receiving funds from this line item to comply with performance-related metrics to maintain eligibility for funding. The organizational metrics shall include, but not be limited to, all of the following:

(a) Each contractor shall have accreditations that attest to their competency and effectiveness in providing services.

(b) Each contractor shall demonstrate cost-effectiveness.

(c) Each contractor shall ensure their ability to leverage private dollars to strengthen and maximize service provision.

(d) Each contractor shall provide quarterly reports to the department regarding the number of clients served, units of service provision, and ability to meet their stated goals.

(2) The department shall require an annual report from any contractor receiving funding from the autism navigator line item.


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The annual report, due to the department 60 days following the end of the contract period, shall include specific information on services and programs provided, the client base to which the services and programs were provided, and the expenditures for those services. The department shall provide the annual reports to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office.

Sec. 464. (1) From the funds appropriated in part 1 for autism train the trainer grant, the department shall allocate $100,000.00 to implement a pilot project to train school employees on the principles and practices of applied behavior analysis and research-based intervention strategies. The pilot project must do both of the following:

(a) Train paraprofessionals and teachers in a school district with a headquarters located in a city with a population between 6,900 and 7,000 according to the most recent federal decennial census in applied behavior analysis skills that match the national standard for behavior technician-level work and research-based intervention strategies.

(b) Train teacher consultants, school social workers, school psychologists, and other school personnel responsible for conducting functional behavioral assessments and the development of behavior support plans in a school district with a headquarters located in a city with a population between 6,900 and 7,000 according to the most recent federal decennial census on methods for ensuring implementation of a behavior plan with fidelity and strategies for sharing understanding of evidence-based behavioral health approaches with other school-based personnel.


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(2) Outcomes and performance measures for the pilot project funded under this section shall include, but not be limited to, the following:

(a) A decrease in the number of center-program and self-contained-classroom referrals.

(b) A decrease in the number of suspensions, removals, and expulsions.

(c) A decrease in paraprofessional absences.

(d) An increase in teacher retention.

(e) An increase in safety.

(3) By September 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the information required in subsection (2).

Sec. 465. From the funds appropriated in part 1 for healthy communities grant, $300,000.00 shall be allocated for a 1-time grant to Leaders Advancing and Helping Communities for community healthy living, obesity prevention, and substance abuse prevention programs.

Sec. 466. From the funds appropriated in part 1 for opioid transitional housing and services grant, the department shall allocate $750,000.00 to a nonprofit organization organized under the laws of this state that is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, and is located in a county with a population between 160,000 and 162,000 according to the most recent federal decennial census for operational use as it relates to the state's mission regarding substance use disorder and opioid abuse. To be eligible to receive


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funding, the organization must have a stated mission to educate the community on opiate abuse and provide support for families and those suffering addiction.

Sec. 467. From the funds appropriated in part 1 for project ECHO opioid intervention, the department shall allocate $40,000.00 to a nonprofit center for rural health housed within a 4-year state university located in a county with a population between 280,000 and 285,000 according to the most recent federal decennial census for an opioid response consortium in northern Michigan. To be eligible to receive funding, the consortium must have a stated objective to develop and implement strategies to address the opioid epidemic across the Northern Michigan Opioid Response Consortium 14-county region.

Sec. 468. From the funds appropriated in part 1 for senior citizen center program grants, the department shall allocate $500,000.00 for a grant program administered by the aging and adult services agency to support health-related senior programs at multipurpose senior citizen centers. Program goals shall include mental and physical health maintenance and improvement for senior participants. Grant awards shall not exceed $5,000.00 for a program. Grantees are encouraged to match the funding with participant fees or other nonstate source of funds. A private housing facility with senior activity programs is not eligible for the grant program.

Sec. 469. (1) From the funds appropriated in part 1 for senior community services, $400,000.00 is appropriated for Alzheimer's disease services. The funds shall be remitted to the Alzheimer's Association-Michigan chapter for the purpose of carrying out a dementia care and support program in Allegan, Kent, Lenawee,


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Macomb, Midland, Monroe, Oakland, St. Clair, St. Joseph, and Wayne Counties. Program services shall be provided to individuals with Alzheimer's disease or dementia and their families in the 10 counties, and shall include a 24/7 helpline, continued care consultation, and referrals to support groups and other community- based services. The Alzheimer's Association-Michigan chapter shall also contract for an evaluation of the program. The total cost for program evaluation shall not exceed $15,000.00.

(2) By March 1 of the current fiscal year, the department shall provide a report to the house and senate subcommittees on the department budget, the house and senate fiscal agencies and policy offices, and the state budget office on the status of the program and the evaluation, the number of employees funded by the program, the number of persons served by the program, and the number of persons served by the program who continue to live in their own home as known as of the date of the report. The report shall include an analysis of program data to assess whether providing the in-home support services significantly delays the need for residential long-term care services for individuals with Alzheimer's disease or dementia.

Sec. 470. (1) From the funds appropriated in part 1 for the suicide prevention commission, the department of health and human services shall allocate $250,000.00 in general fund/general purpose revenue to support costs of furnishing clerking services, meeting support, and commissioner reimbursement activities of the suicide prevention commission.

(2) Unexpended and unencumbered funds up to a maximum $250,000.00 in general fund/general purpose revenue remaining in accounts appropriated in part 1 for suicide prevention commission


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are designated as work project appropriations, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure to support department of health and human services costs of furnishing clerking services, meeting support, and commissioner reimbursement activities under this section until the project has been completed. All of the following are in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to fund the department of health and human services costs of furnishing clerking services, meeting support, and commissioner reimbursement activities of the suicide prevention commission.

(b) The project will be accomplished by utilizing state employees or contracts with services providers, or both, and according to the approved planning document of the suicide prevention commission.

(c) The total estimated completion cost of the project is $250,000.00.

(d) The tentative completion date is September 30, 2024.

 

JUDICIARY

Sec. 501. (1) From the funds appropriated in part 1 for expansion of problem solving courts, the state court administrative office shall create a pilot program in a veteran court within a county with a population between 100,000 and 110,000 according to the most recent federal decennial census. The pilot program will investigate the effectiveness of saliva testing to determine compliance with required mental health medicine prescriptions or requirements.


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(2) From the funds appropriated in part 1 for expansion of problem solving courts, $20,000.00 is allocated to cover the costs of saliva testing.

 

LABOR AND ECONOMIC OPPORTUNITY

Sec. 551. (1) From the funds appropriated in part 1 for Michigan special grants, $1,000,000.00 shall be awarded to a nonprofit civil and human rights organization located in a city with a population of greater than 600,000 according to the most recent federal decennial census that provides programs in early learning, youth development, job training, food assistance, community empowerment, and system change advocacy.

(2) From the funds appropriated in part 1 for Michigan special grants, $500,000.00 shall be awarded for upgrades at a community college located in a county with a population of between 29,000 and 30,000 according to the most recent federal decennial census. It is the intent of the legislature that the upgrades include increased classroom space, laboratory upgrades, and technology upgrades to enhance hands-on training for students.

(3) From the funds appropriated in part 1 for Michigan special grants, $250,000.00 shall be awarded to a city with a population of between 3,900 and 4,000 located in a county with a population greater than 1,800,000 according to the most recent federal decennial census for seawall repairs.

(4) From the funds appropriated in part 1 for Michigan special grants, $250,000.00 shall be awarded for a community corrections program located in a county with a population of between 200,000 and 201,000 according to the most recent federal decennial census.

Sec. 552. The funds appropriated in part 1 for blight


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elimination grants shall be awarded to blight elimination projects located in counties with populations under 50,000 with priority given to communities with the greatest population loss since 2000 and cap individual grants at no more than $50,000.00.

 

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

Sec. 601. The general fund/general purpose funds appropriated in part 1 for the county veteran service fund shall be deposited in the restricted county veteran service fund created in section 3a of 1953 PA 192, MCL 35.623a. All funds in the restricted county veteran service fund are appropriated and available for expenditure to support county veteran service grants.

 

DEPARTMENT OF STATE POLICE

Sec. 651. (1) Funds appropriated in part 1 for the secondary road patrol program shall be used to provide grants to sheriffs under the secondary road patrol program described under section 76 of 1846 RS 14, MCL 51.76.

(2) Not later than January 31, 2020, the office of highway safety planning shall work with the state court administrator to issue a report to the department and the subcommittees on the following data from the previous calendar year:

(a) The total number of traffic civil infractions written under both state and local ordinances for which the $40.00 justice system assessment is to be assessed.

(b) Of the total number reported under subdivision (a), the number of traffic civil infractions written under both state and local ordinances that the court assessed and ordered payment of the justice system assessment.


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(c) Of the number reported under subdivision (b), the number of traffic civil infractions for which the justice system assessment was collected and distributed to the justice system fund created in section 181 of the revised judicature act of 1961, 1961 PA 236, MCL 600.181.

(d) The number of citations, misdemeanors, and felonies written under both state and local ordinances corresponding to a law of this state for a violation of each of the following:

(i) Section 617a of the Michigan vehicle code, 1949 PA 300, MCL 257.617a.

(ii) Section 618 of the Michigan vehicle code, 1949 PA 300, MCL 257.618.

(iii) Section 625(1) of the Michigan vehicle code, 1949 PA 300, MCL 257.625.

(iv) Section 625(8) of the Michigan vehicle code, 1949 PA 300, MCL 257.625.

(v) Section 626 of the Michigan vehicle code, 1949 PA 300, MCL 257.626.

(vi) Section 676b of the Michigan vehicle code, 1949 PA 300, MCL 257.676b.

(vii) Section 904 of the Michigan vehicle code, 1949 PA 300, MCL 257.904.

(3) The sheriffs' duties under the secondary road patrol program, as outlined in section 76(2) of 1846 RS 14, MCL 51.76, are to patrol and monitor traffic violations; to enforce the criminal laws of this state, violations of which are observed by or brought to the attention of the sheriff's department while patrolling and monitoring secondary roads; to investigate accidents involving motor vehicles; and to provide emergency assistance to persons on


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or near a highway or road the sheriff is patrolling and monitoring.

 

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

Sec. 701. Funds appropriated in part 1 for proposal 2 implementation must not be spent on any costs related to ongoing or future litigation and legal costs, including court judgments, settlements, arbitration awards, attorney fees, and other litigation costs, pertaining to the creation, implementation, and activities of the independent citizens redistricting commission as authorized by section 6 of article IV of the state constitution of 1963.