Bill Text: MI SB0749 | 2023-2024 | 102nd Legislature | Engrossed
Bill Title: Appropriations: supplemental; appropriations for multiple departments and branches for fiscal year 2023-2024; provide for. Creates appropriation act.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Engrossed) 2024-05-14 - Placed On Second Reading [SB0749 Detail]
Download: Michigan-2023-SB0749-Engrossed.html
Substitute For
SENATE BILL NO. 749
A bill to make, supplement, and adjust appropriations for various state departments and agencies, the executive office, the judiciary, and the legislature for the fiscal year ending September 30, 2024; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations.
the people of the state of michigan enact:
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7
part 1
line-item appropriations
Sec. 101. There is appropriated for various state departments and agencies, the executive office, the judiciary, and the legislature to supplement appropriations for the fiscal year ending September 30, 2024, from the following funds:
|
APPROPRIATION SUMMARY |
|
|
|
1
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
|
Full-time equated classified positions |
26.6 |
|
|
|
GROSS APPROPRIATION |
|
$ |
1,364,865,700 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
1,364,865,700 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
653,035,000 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
(9,799,900) |
|
Total private revenues |
|
|
851,500 |
|
Total other state restricted revenues |
|
|
736,488,700 |
|
State general fund/general purpose |
|
$ |
(15,709,600) |
|
Sec. 102. DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
390,000 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
390,000 |
|
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 |
|
$ |
390,000 |
1
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
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
390,000 |
|
GROSS APPROPRIATION |
|
$ |
390,000 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
390,000 |
|
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
281,500 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
281,500 |
|
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 |
|
$ |
281,500 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
281,500 |
|
GROSS APPROPRIATION |
|
$ |
281,500 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
281,500 |
|
Sec. 104. DEPARTMENT OF CIVIL RIGHTS |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
104,700 |
|
Interdepartmental grant revenues: |
|
|
|
1
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
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
104,700 |
|
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 |
|
$ |
104,700 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
104,700 |
|
GROSS APPROPRIATION |
|
$ |
104,700 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
104,700 |
|
Sec. 105. DEPARTMENT OF CORRECTIONS |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
6,038,500 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
6,038,500 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
68,000,000 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
0 |
1
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
|
State general fund/general purpose |
|
$ |
(61,961,500) |
|
(2) CORRECTIONAL FACILITIES |
|
|
|
|
Alger Correctional Facility - Munising |
|
$ |
0 |
|
Baraga Correctional Facility - Baraga |
|
|
0 |
|
Bellamy Creek Correctional Facility - Ionia |
|
|
0 |
|
Carson City Correctional Facility - Carson City |
|
|
0 |
|
Central Michigan Correctional Facility - St. Louis |
|
|
0 |
|
Charles E. Egeler Correctional Facility - Jackson |
|
|
0 |
|
Chippewa Correctional Facility - Kincheloe |
|
|
0 |
|
Cooper Street Correctional Facility - Jackson |
|
|
0 |
|
Detroit Detention Center |
|
|
0 |
|
Earnest C. Brooks Correctional Facility - Muskegon |
|
|
0 |
|
G. Robert Cotton Correctional Facility - Jackson |
|
|
0 |
|
Gus Harrison Correctional Facility - Adrian |
|
|
0 |
|
Ionia Correctional Facility - Ionia |
|
|
0 |
|
Kinross Correctional Facility - Kincheloe |
|
|
0 |
|
Lakeland Correctional Facility - Coldwater |
|
|
0 |
|
Macomb Correctional Facility - New Haven |
|
|
0 |
|
Marquette Branch Prison - Marquette |
|
|
0 |
|
Muskegon Correctional Facility - Muskegon |
|
|
0 |
|
Newberry Correctional Facility - Newberry |
|
|
0 |
|
Oaks Correctional Facility - Eastlake |
|
|
0 |
|
Parnall Correctional Facility - Jackson |
|
|
0 |
1
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
|
Richard A. Handlon Correctional Facility - Ionia |
|
|
0 |
|
Saginaw Correctional Facility - Freeland |
|
|
0 |
|
Special Alternative Incarceration Program - Jackson |
|
|
0 |
|
St. Louis Correctional Facility - St. Louis |
|
|
0 |
|
Thumb Correctional Facility - Lapeer |
|
|
0 |
|
Womens Huron Valley Correctional Complex - Ypsilanti |
|
|
0 |
|
Woodland Correctional Facility - Whitmore Lake |
|
|
0 |
|
Northern region administration and support |
|
|
0 |
|
Southern region administration and support |
|
|
0 |
|
GROSS APPROPRIATION |
|
$ |
0 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Coronavirus state fiscal recovery fund |
|
|
68,000,000 |
|
State general fund/general purpose |
|
$ |
(68,000,000) |
|
(3) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
|
6,038,500 |
|
GROSS APPROPRIATION |
|
$ |
6,038,500 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
6,038,500 |
|
Sec. 106. DEPARTMENT OF EDUCATION |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
154,600 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
1
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
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
154,600 |
|
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 |
|
$ |
154,600 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
154,600 |
|
GROSS APPROPRIATION |
|
$ |
154,600 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
154,600 |
|
Sec. 107. DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated classified positions |
2.0 |
|
|
|
GROSS APPROPRIATION |
|
$ |
11,844,400 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
11,844,400 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
35,007,000 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
462,000 |
|
Total other state restricted revenues |
|
|
874,000 |
1
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
|
State general fund/general purpose |
|
$ |
(24,498,600) |
|
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
|
Executive direction |
|
$ |
1,267,000 |
|
GROSS APPROPRIATION |
|
$ |
1,267,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Federal funds |
|
|
1,267,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(3) WATER RESOURCES DIVISION |
|
|
|
|
Federal – Great Lakes remedial action plan grants |
|
$ |
992,000 |
|
Water quality programs |
|
|
3,298,000 |
|
Water resource programs |
|
|
475,000 |
|
GROSS APPROPRIATION |
|
$ |
4,765,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Inflation reduction act |
|
|
175,000 |
|
Infrastructure investment and jobs act fund |
|
|
3,716,000 |
|
Special revenue funds: |
|
|
|
|
Aquifer protection revolving fund |
|
|
524,000 |
|
Water use reporting fees |
|
|
350,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(4) MATERIALS MANAGEMENT DIVISION |
|
|
|
|
Full-time equated classified positions |
2.0 |
|
|
|
Energy programs--FTEs |
2.0 |
$ |
22,663,000 |
|
Material management programs |
|
|
693,000 |
|
GROSS APPROPRIATION |
|
$ |
23,356,000 |
|
Appropriated from: |
|
|
|
1
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
|
Federal revenues: |
|
|
|
|
Federal funds |
|
|
22,531,000 |
|
Inflation reduction act |
|
|
363,000 |
|
Special revenue funds: |
|
|
|
|
Private funds |
|
|
462,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(5) OIL, GAS, AND MINERALS DIVISION |
|
|
|
|
Oil, gas, and mineral services |
|
$ |
6,955,000 |
|
GROSS APPROPRIATION |
|
$ |
6,955,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Inflation reduction act |
|
|
5,025,000 |
|
Infrastructure investment and jobs act fund |
|
|
1,930,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(6) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
501,400 |
|
Renewable-ready communities program |
|
|
(25,000,000) |
|
GROSS APPROPRIATION |
|
$ |
(24,498,600) |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
(24,498,600) |
|
Sec. 108. EXECUTIVE OFFICE |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
84,000 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
84,000 |
|
Federal revenues: |
|
|
|
1
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
|
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 |
|
$ |
84,000 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
84,000 |
|
GROSS APPROPRIATION |
|
$ |
84,000 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
84,000 |
|
Sec. 109. DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
1,309,597,700 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
1,309,597,700 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
536,558,000 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
(9,799,900) |
|
Total private revenues |
|
|
389,500 |
|
Total other state restricted revenues |
|
|
732,776,200 |
|
State general fund/general purpose |
|
$ |
49,673,900 |
|
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
|
Administrative hearings officers |
|
$ |
0 |
1
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
|
Departmental administration and management |
|
|
0 |
|
Office of inspector general |
|
|
750,000 |
|
Property management |
|
|
0 |
|
GROSS APPROPRIATION |
|
$ |
750,000 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from department of education |
|
|
(100,000) |
|
Federal revenues: |
|
|
|
|
Total other federal revenues |
|
|
750,000 |
|
State general fund/general purpose |
|
$ |
100,000 |
|
(3) COMMUNITY SERVICES AND OUTREACH |
|
|
|
|
Community services and outreach administration |
|
$ |
321,600 |
|
Community services block grant |
|
|
9,907,500 |
|
Weatherization assistance |
|
|
1,355,300 |
|
GROSS APPROPRIATION |
|
$ |
11,584,400 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Capped federal revenues |
|
|
11,262,800 |
|
Total other federal revenues |
|
|
321,600 |
|
State general fund/general purpose |
|
$ |
0 |
|
(4) CHILDREN'S SERVICES AGENCY – CHILD WELFARE |
|
|
|
|
Adoption subsidies |
|
$ |
(13,964,900) |
|
Attorney general contract |
|
|
0 |
|
Child care fund |
|
|
(14,015,500) |
|
Child welfare licensing |
|
|
0 |
|
Children's protective services supervisors |
|
|
0 |
|
Children's services administration |
|
|
0 |
|
Children's trust fund |
|
|
130,000 |
1
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
|
Contractual services, supplies, and materials |
|
|
0 |
|
Foster care payments |
|
|
438,700 |
|
Foster care services – caseload staff |
|
|
0 |
|
Guardianship assistance program |
|
|
(1,008,200) |
|
Peer coaches |
|
|
0 |
|
Prosecuting attorney contracts |
|
|
0 |
|
Strong families/safe children |
|
|
(1,000,000) |
|
Youth in transition |
|
|
0 |
|
GROSS APPROPRIATION |
|
$ |
(29,419,900) |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Capped federal revenues |
|
|
(1,000,000) |
|
Social security act, temporary assistance for needy families |
|
|
(3,495,200) |
|
Special revenue funds: |
|
|
|
|
Local funds – county chargeback |
|
|
(6,643,100) |
|
Private - collections |
|
|
(39,200) |
|
Total other federal revenues |
|
|
(13,002,600) |
|
Total other state restricted revenues |
|
|
1,481,000 |
|
State general fund/general purpose |
|
$ |
(6,720,800) |
|
(5) PUBLIC ASSISTANCE |
|
|
|
|
Family independence program |
|
$ |
(573,000) |
|
Food assistance program benefits |
|
|
(1,250,161,600) |
|
State disability assistance payments |
|
|
2,000,700 |
|
State supplementation |
|
|
674,100 |
|
GROSS APPROPRIATION |
|
$ |
(1,248,059,800) |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
1
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
|
Social security act, temporary assistance for needy families |
|
|
(573,000) |
|
Total other federal revenues |
|
|
(1,250,161,600) |
|
Special revenue funds: |
|
|
|
|
Supplemental security income recoveries |
|
|
444,800 |
|
State general fund/general purpose |
|
$ |
2,230,000 |
|
(6) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES |
|
|
|
|
Contractual services, supplies, and materials |
|
$ |
0 |
|
Donated funds positions |
|
|
0 |
|
Local office policy and administration |
|
|
421,000 |
|
Pathways to potential |
|
|
0 |
|
GROSS APPROPRIATION |
|
$ |
421,000 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from department of education |
|
|
550,000 |
|
Federal revenues: |
|
|
|
|
Capped federal revenues |
|
|
0 |
|
Social security act, temporary assistance for needy families |
|
|
0 |
|
Total other federal revenues |
|
|
421,000 |
|
State general fund/general purpose |
|
$ |
(550,000) |
|
(7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS |
|
|
|
|
Behavioral health program administration |
|
$ |
(679,900) |
|
Family support subsidy |
|
|
2,940,400 |
|
Michigan clinical consultation and care |
|
|
679,900 |
|
GROSS APPROPRIATION |
|
$ |
2,940,400 |
1
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
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Social security act, temporary assistance for needy families |
|
|
2,940,400 |
|
Total other federal revenues |
|
|
0 |
|
State general fund/general purpose |
|
$ |
0 |
|
(8) BEHAVIORAL HEALTH SERVICES |
|
|
|
|
Autism services |
|
$ |
31,222,800 |
|
Certified community behavioral health clinic demonstration |
|
|
(20,186,600) |
|
Healthy Michigan plan – behavioral health |
|
|
(68,915,200) |
|
Medicaid mental health services |
|
|
112,115,500 |
|
Medicaid substance use disorder services |
|
|
(626,600) |
|
Nursing home PAS/ARR-OBRA |
|
|
2,000,000 |
|
GROSS APPROPRIATION |
|
$ |
55,609,900 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Insurance provider fund |
|
|
(1,035,300) |
|
Quality assurance assessment tax |
|
|
23,077,400 |
|
Total other federal revenues |
|
|
8,083,900 |
|
State general fund/general purpose |
|
$ |
25,483,900 |
|
(9) HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES |
|
|
|
|
Policy and planning administration |
|
$ |
50,000 |
|
GROSS APPROPRIATION |
|
$ |
50,000 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
50,000 |
1
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
|
(10) FAMILY HEALTH SERVICES |
|
|
|
|
Full-time equated classified positions |
(3.0) |
|
|
|
Dental programs |
|
$ |
1,000,000 |
|
Special projects |
|
|
200,000 |
|
Women, infants, and children program administration and special projects--FTEs |
(3.0) |
|
0 |
|
Women, infants, and children program local agreements and food costs |
|
|
20,000,000 |
|
GROSS APPROPRIATION |
|
$ |
21,200,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Total other federal revenues |
|
|
20,200,000 |
|
State general fund/general purpose |
|
$ |
1,000,000 |
|
(11) CHILDREN'S SPECIAL HEALTH CARE SERVICES |
|
|
|
|
Full-time equated classified positions |
3.0 |
|
|
|
Bequests for care and services--FTEs |
7.0 |
$ |
0 |
|
Children's special health care services administration--FTEs |
(4.0) |
|
500,000 |
|
Medical care and treatment |
|
|
19,998,800 |
|
GROSS APPROPRIATION |
|
$ |
20,498,800 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Total other federal revenues |
|
|
6,860,600 |
|
State general fund/general purpose |
|
$ |
13,638,200 |
|
(12) AGING SERVICES |
|
|
|
|
Community services |
|
$ |
2,200,000 |
|
Nutrition services |
|
|
1,950,000 |
|
Respite care program |
|
|
800,000 |
1
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
|
GROSS APPROPRIATION |
|
$ |
4,950,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Total other federal revenues |
|
|
4,150,000 |
|
Special revenue funds: |
|
|
|
|
Senior care respite fund |
|
|
800,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(13) HEALTH SERVICES |
|
|
|
|
Adult home help services |
|
$ |
(16,180,700) |
|
Ambulance services |
|
|
2,095,600 |
|
Auxiliary medical services |
|
|
(96,200) |
|
Dental services |
|
|
(42,025,700) |
|
Federal Medicare pharmaceutical program |
|
|
83,504,300 |
|
Health plan services |
|
|
1,410,733,400 |
|
Healthy Michigan plan |
|
|
1,027,223,100 |
|
Home health services |
|
|
(3,303,000) |
|
Hospice services |
|
|
17,332,800 |
|
Hospital disproportionate share payments |
|
|
(45,000,000) |
|
Hospital services and therapy |
|
|
(239,366,400) |
|
Integrated care organizations |
|
|
(74,123,500) |
|
Long-term care services |
|
|
286,501,200 |
|
Maternal and child health |
|
|
9,084,900 |
|
Medicaid home- and community-based services waiver |
|
|
13,188,000 |
|
Medicare premium payments |
|
|
7,082,700 |
|
Personal care services |
|
|
(381,400) |
|
Pharmaceutical services |
|
|
(41,959,600) |
|
Physician services |
|
|
52,562,000 |
1
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
|
Plan first |
|
|
250,000 |
|
Program of all-inclusive care for the elderly |
|
|
(2,265,300) |
|
School-based services |
|
|
(708,500) |
|
Special Medicaid reimbursement |
|
|
(22,817,900) |
|
Transportation |
|
|
38,100 |
|
GROSS APPROPRIATION |
|
$ |
2,421,367,900 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Total other federal revenues |
|
|
1,710,119,100 |
|
Special revenue funds: |
|
|
|
|
Local funds |
|
|
(3,156,800) |
|
Private funds |
|
|
(271,300) |
|
Healthy Michigan fund |
|
|
(100,000) |
|
Insurance provider fund |
|
|
9,985,800 |
|
Medicaid benefits trust fund |
|
|
(6,500,000) |
|
Michild eligible individual premium |
|
|
(1,950,000) |
|
Other state restricted revenues |
|
|
(8,831,100) |
|
Quality assurance assessment tax |
|
|
715,403,600 |
|
State general fund/general purpose |
|
$ |
6,668,600 |
|
(14) INFORMATION TECHNOLOGY |
|
|
|
|
Bridges information system |
|
$ |
0 |
|
GROSS APPROPRIATION |
|
$ |
0 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from department of education |
|
|
(450,000) |
|
State general fund/general purpose |
|
$ |
450,000 |
|
(15) ONE-TIME APPROPRIATIONS |
|
|
|
1
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
|
ARP – epidemiology and lab capacity genomic sequencing |
|
$ |
3,308,800 |
|
ARP – home- and community-based services projects fund |
|
|
10,000,000 |
|
ARP – strengthening U.S. public health infrastructure, workforce, and data systems |
|
|
7,798,600 |
|
Child support enforcement enhancements |
|
|
6,413,900 |
|
Child support navigator pilot |
|
|
2,100,000 |
|
COVID – influenza population-based hospital surveillance |
|
|
344,400 |
|
COVID-19 national wastewater surveillance system |
|
|
3,704,400 |
|
Employee lump-sum payments |
|
|
7,324,000 |
|
Federal COVID emerging infections programs |
|
|
4,852,200 |
|
Federal COVID immunization and vaccine grant |
|
|
1,858,700 |
|
GROSS APPROPRIATION |
|
$ |
47,705,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Capped federal revenues |
|
|
6,413,900 |
|
Total other federal revenues |
|
|
33,267,100 |
|
Special revenue funds: |
|
|
|
|
Private funds |
|
|
700,000 |
|
State general fund/general purpose |
|
$ |
7,324,000 |
|
Sec. 110. JUDICIARY |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
534,400 |
|
Interdepartmental grant revenues: |
|
|
|
1
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
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
534,400 |
|
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 |
|
$ |
534,400 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
534,400 |
|
GROSS APPROPRIATION |
|
$ |
534,400 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
534,400 |
|
Sec. 111. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated classified positions |
24.6 |
|
|
|
GROSS APPROPRIATION |
|
$ |
10,945,500 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
10,945,500 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
7,000,000 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
1
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
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
582,000 |
|
State general fund/general purpose |
|
$ |
3,363,500 |
|
(2) WORKFORCE DEVELOPMENT |
|
|
|
|
Full-time equated classified positions |
20.0 |
|
|
|
Community and worker economic transition office--FTEs |
20.0 |
$ |
2,500,000 |
|
GROSS APPROPRIATION |
|
$ |
2,500,000 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
2,500,000 |
|
(3) REHABILITATION SERVICES |
|
|
|
|
Bureau of services for blind persons |
|
$ |
5,000,000 |
|
GROSS APPROPRIATION |
|
$ |
5,000,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
DED, vocational rehabilitation and independent living |
|
|
5,000,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(4) EMPLOYMENT SERVICES |
|
|
|
|
Full-time equated positions |
4.6 |
|
|
|
Radiation safety section--FTEs |
4.6 |
$ |
582,000 |
|
GROSS APPROPRIATION |
|
$ |
582,000 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Radiological health fees |
|
|
582,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(5) ONE-TIME APPROPRIATIONS |
|
|
|
|
Educational governance study |
|
$ |
500,000 |
1
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
|
Employee lump-sum payments |
|
|
363,500 |
|
Job creation services |
|
|
2,000,000 |
|
GROSS APPROPRIATION |
|
$ |
2,863,500 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Federal funds |
|
|
2,000,000 |
|
State general fund/general purpose |
|
$ |
863,500 |
|
Sec. 112. LEGISLATURE |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
3,331,200 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
3,331,200 |
|
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 |
|
$ |
3,331,200 |
|
(2) LEGISLATIVE COUNCIL |
|
|
|
|
Independent citizens redistricting commission |
|
$ |
3,331,200 |
|
GROSS APPROPRIATION |
|
$ |
3,331,200 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
3,331,200 |
|
Sec. 113. DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS |
|
|
|
1
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
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
255,600 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
255,600 |
|
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 |
|
$ |
255,600 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
255,600 |
|
GROSS APPROPRIATION |
|
$ |
255,600 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
255,600 |
|
Sec. 114. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
1,128,700 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
1,128,700 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
750,000 |
1
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
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
0 |
|
State general fund/general purpose |
|
$ |
378,700 |
|
(2) MICHIGAN VETERANS AFFAIRS AGENCY |
|
|
|
|
Michigan veterans affairs agency administration |
|
$ |
750,000 |
|
GROSS APPROPRIATION |
|
$ |
750,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
USDVA-VHA |
|
|
750,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(3) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
378,700 |
|
GROSS APPROPRIATION |
|
$ |
378,700 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
378,700 |
|
Sec. 115. DEPARTMENT OF NATURAL RESOURCES |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
(4,369,000) |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
(4,369,000) |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
0 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
1
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
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
0 |
|
State general fund/general purpose |
|
$ |
(4,369,000) |
|
(2) LAW ENFORCEMENT |
|
|
|
|
General law enforcement |
|
$ |
(800,000) |
|
GROSS APPROPRIATION |
|
$ |
(800,000) |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
(800,000) |
|
(3) PARKS AND RECREATION DIVISION |
|
|
|
|
Nature awaits |
|
$ |
(5,000,000) |
|
GROSS APPROPRIATION |
|
$ |
(5,000,000) |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
(5,000,000) |
|
(4) ONE-TIME APPROPRIATIONS |
|
|
|
|
Decree negotiations |
|
$ |
1,150,000 |
|
Employee lump-sum payments |
|
|
281,000 |
|
GROSS APPROPRIATION |
|
$ |
1,431,000 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
1,431,000 |
|
Sec. 116. DEPARTMENT OF STATE |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
6,921,700 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
6,921,700 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
5,720,000 |
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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
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
1,146,500 |
|
State general fund/general purpose |
|
$ |
55,200 |
|
(2) CUSTOMER DELIVERY SERVICES |
|
|
|
|
Central operations |
|
$ |
1,146,500 |
|
GROSS APPROPRIATION |
|
$ |
1,146,500 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Transportation administration collection fund |
|
|
1,146,500 |
|
State general fund/general purpose |
|
$ |
0 |
|
(3) ELECTION REGULATION |
|
|
|
|
Help America Vote Act |
|
$ |
5,720,000 |
|
GROSS APPROPRIATION |
|
$ |
5,720,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Help America Vote Act – election security |
|
|
5,720,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(4) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
55,200 |
|
GROSS APPROPRIATION |
|
$ |
55,200 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
55,200 |
|
Sec. 117. DEPARTMENT OF STATE POLICE |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
10,622,000 |
|
Interdepartmental grant revenues: |
|
|
|
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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
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
10,622,000 |
|
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 |
|
$ |
10,622,000 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Disaster and emergency contingency fund |
|
$ |
7,500,000 |
|
Employee lump-sum payments |
|
|
2,622,000 |
|
Hazard mitigation assistance loan program |
|
|
500,000 |
|
GROSS APPROPRIATION |
|
$ |
10,622,000 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
10,622,000 |
|
Sec. 118. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
632,800 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
632,800 |
|
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
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
0 |
|
State general fund/general purpose |
|
$ |
632,800 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
632,800 |
|
GROSS APPROPRIATION |
|
$ |
632,800 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
632,800 |
|
Sec. 119. DEPARTMENT OF TRANSPORTATION |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
4,186,800 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
4,186,800 |
|
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 |
|
$ |
4,186,800 |
|
(2) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
4,186,800 |
|
GROSS APPROPRIATION |
|
$ |
4,186,800 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
4,186,800 |
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
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19
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29
|
Sec. 120. DEPARTMENT OF TREASURY |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
2,180,600 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
2,180,600 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
0 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
1,110,000 |
|
State general fund/general purpose |
|
$ |
1,070,600 |
|
(2) BUREAU OF STATE LOTTERY |
|
|
|
|
Lottery operations |
|
$ |
1,110,000 |
|
GROSS APPROPRIATION |
|
$ |
1,110,000 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
State lottery fund |
|
|
1,110,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(3) ONE-TIME APPROPRIATIONS |
|
|
|
|
Employee lump-sum payments |
|
$ |
320,600 |
|
Special election costs |
|
|
750,000 |
|
GROSS APPROPRIATION |
|
$ |
1,070,600 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
1,070,600 |
part 2
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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 part 1 for the fiscal year ending September 30, 2024 is $720,779,100.00 and total state spending from state sources to be paid to local units of government is $750,000.00. The itemized statement below identifies appropriations from which spending to local governments will occur:
|
DEPARTMENT OF TREASURY |
|
|
|
|
Special election costs |
|
$ |
750,000 |
|
TOTAL |
|
$ |
750,000 |
Sec. 202. The appropriations made and expenditures authorized under this part and part 1 and the departments, commissions, boards, offices, and programs for which appropriations are made 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. Funds appropriated in part 1 must be allocated and expended in a manner consistent with federal rules and regulations.
Sec. 204. Funds appropriated in part 1 are subject to applicable federal audit and reporting requirements. Prompt action must be taken if instances of noncompliance are identified, including noncompliance identified in an audit finding. If any instance of noncompliance is identified, including noncompliance identified in an audit finding, the state budget director shall take necessary and immediate action to rectify it. The state budget director shall notify the senate and house appropriations committees and the senate and house fiscal agencies if an instance of noncompliance is identified.
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Sec. 205. The state budget director shall report on the status of funds appropriated in part 1, and all funds appropriated related to the coronavirus relief effort, to the senate and house appropriations committees and the senate and house fiscal agencies on a monthly basis until all funds are exhausted.
Sec. 206. From the funds appropriated in part 1 for employee lump-sum payments, the departments and branches to which the funds are appropriated shall expend the funds for costs associated with lump-sum payments in the current fiscal year as approved by the civil service commission. Departments and branches may make any accounting transactions necessary to effectuate the implementation of these payments within the statewide integrated governmental management application (SIGMA).
DEPARTMENT OF CORRECTIONS
Sec. 301. Revenues appropriated and collected for program and special equipment funds are considered state restricted revenues. The funding must be used for prisoner programming, special equipment, and security projects. Not less than 75% of the funding must be used for prisoner programming. Unexpended funds remaining at the close of the fiscal year do not lapse to the general fund, but must be carried forward and are available for appropriation in subsequent fiscal years.
DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY
Sec. 401. The unexpended funds appropriated in part 1 for oil, gas, and mineral services 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
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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 assistance to operators or landowners to properly plug marginal conventional wells and reduce methane emissions as approved by the United States Department of Energy.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $5,025,000.00.
(d) The tentative completion date is September 30, 2028.
Sec. 402. From the funds appropriated in part 1 for oil, gas, and mineral services, the department is authorized to hire 1.0 limited-term employee to implement the methane emission reduction program.
Sec. 403. The unexpended funds appropriated in part 1 for oil, gas, and mineral services 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 assist the state in obtaining primacy of regulation of Class VI UIC wells and to establish and implement a successful program that follows the safe drinking water act mandate to protect underground sources of drinking water. As used in this subdivision, "safe drinking water act" means 42 USC 300f to 300j-27.
(b) The project will be accomplished by utilizing state
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employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $1,930,000.00.
(d) The tentative completion date is September 30, 2028.
Sec. 404. From the funds appropriated in part 1 for oil, gas, and mineral services, the department is authorized to hire 1.0 limited-term employee to implement the UIC Class VI program.
Sec. 406. The unexpended funds appropriated in part 1 for water quality programs 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 address local governments' infrastructure needs for combined sewer overflows, sanitary sewer overflows, and stormwater management.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $3,298,000.00.
(d) The tentative completion date is September 30, 2028.
Sec. 407. The unexpended funds appropriated in part 1 for energy programs 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 support construction of hydrogen fueling stations for heavy duty vehicles.
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(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $22,663,000.00.
(d) The tentative completion date is September 30, 2028.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Sec. 501. Funds appropriated for ARP – home– and community-based services projects fund 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 funding for grants for eligible entities to provide permanent supportive housing services for eligible households.
(b) The project will be accomplished through partnerships with community-based agencies that provide supportive housing services, the Michigan state housing development authority, and local governments.
(c) The total estimated cost of the project is $10,000,000.00.
(d) The tentative completion date is September 30, 2028.
Sec. 502. (1) From the funds appropriated in part 1 for child support navigator pilot, the department shall allocate $2,100,000.00 to fund a pilot program designed to assist families served by the child support program. The pilot program must provide families with information and resources to help them address child support issues and to connect them with other resources in the community.
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(2) The unexpended funds appropriated in part 1 for child support navigator pilot 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 under this section until the project has 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 assist families served by the child support program with navigating the program and utilizing community resources.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $2,100,000.00.
(d) The tentative completion date is September 30, 2028.
Sec. 503. (1) From the funds appropriated in part 1 for child support enforcement enhancements, the department shall allocate $6,413,900.00 in federal child support incentive funding to support child support operations by improving access to, raising awareness of, and simplifying services. Services may include public awareness messaging, partnerships with community-based organizations, and working with participants to understand their experiences in the program.
(2) The unexpended funds appropriated in part 1 for child support enforcement enhancements 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 under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:
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(a) The purpose of the project is to assist families served by the child support program with navigating the program and utilizing community resources.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $6,413,900.00.
(d) The tentative completion date is September 30, 2028.
Sec. 504. The unexpended funds appropriated in part 1 for ARP - strengthening U.S. public health infrastructure, workforce, and data systems 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 expand health equity strategies and communication coordination.
(b) The project will be accomplished by utilizing state employees or contracts.
(c) The total estimated cost of the project is $5,878,800.00.
(d) The tentative completion date is September 30, 2028.
Sec. 505. The unexpended funds appropriated in part 1 for ARP - strengthening U.S. public health infrastructure, workforce, and data systems 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:
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(a) The purpose of the project is to improve the efficiency and capabilities of public health administration and data visualization systems.
(b) The project will be accomplished by utilizing state employees or contracts.
(c) The total estimated cost of the project is $1,919,800.00.
(d) The tentative completion date is September 30, 2028.
Sec. 506. The unexpended funds appropriated in part 1 for federal COVID immunization and vaccine grant 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 support the maintenance and operations of the Michigan Care Improvement Registry (MCIR).
(b) The project will be accomplished by utilizing state employees or contracts.
(c) The total estimated cost of the project is $1,858,700.00.
(d) The tentative completion date is September 30, 2028.
Sec. 507. The unexpended funds appropriated in part 1 for federal COVID emerging infections programs 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:
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(a) The purpose of the project is to modernize public health research and laboratory surveillance activities and support staffing and operational costs for the emerging infections programs.
(b) The project will be accomplished by utilizing state employees or contracts.
(c) The total estimated cost of the project is $4,852,200.00.
(d) The tentative completion date is September 30, 2028.
Sec. 508. The unexpended funds appropriated in part 1 for COVID-19 national wastewater surveillance system 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 develop the capacity of state and local units of government to conduct and coordinate wastewater surveillance.
(b) The project will be accomplished by utilizing state employees or contracts.
(c) The total estimated cost of the project is $3,704,400.00.
(d) The tentative completion date is September 30, 2028.
Sec. 509. The unexpended funds appropriated in part 1 for COVID - influenza population-based hospitalization surveillance 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
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compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to invest in staffing and necessary equipment and supplies to support the Michigan influenza hospitalization surveillance project.
(b) The project will be accomplished by utilizing state employees or contracts.
(c) The total estimated cost of the project is $344,400.00.
(d) The tentative completion date is September 30, 2028.
Sec. 510. The unexpended funds appropriated in part 1 for ARP - epidemiology and lab capacity genomic sequencing 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 leverage new technologies to combat emerging and persistent disease threats throughout the state.
(b) The project will be accomplished by utilizing state employees or contracts.
(c) The total estimated cost of the project is $3,308,800.00.
(d) The tentative completion date is September 30, 2028.
DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY
Sec. 601. From the funds appropriated in part 1 for the community and worker economic transition office, the department may hire employees and deploy capabilities to evaluate and address the
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impacts of economic transitions in sectors such as, but not limited to, the auto, utility, manufacturing, and building trades, on workers, communities, and employers. Activities of the office may include developing transition mitigation strategies, conducting data analysis, coordinating across state and federal agencies, engaging stakeholders, and providing resource navigation support. The department must develop and submit to the governor and legislature a community and worker economic transition plan by December 31, 2025, as required under sections 7(3)(f) and 9 of the community and worker economic transition act, 2023 PA 232, MCL 408.917 and MCL 408.919. Beginning February 13, 2025, the department must also submit an annual report on office activities and progress made on the transition plan to the legislature as required under section 7(5) of the community and worker economic transition act, 2023 PA 232, MCL 408.917.
Sec. 602. (1) Funds appropriated in part 1 for educational governance study must be awarded as a contract with a research organization to study, analyze, and report suggested improvements regarding the efficacy and efficiency of educational governance in this state, including federal, state, intermediate school districts, local school districts, and public school academies.
(2) It is the intent of the legislature that the department of labor and economic opportunity lapse any funds remaining from the appropriation described in section 1006 of article 9 of 2023 PA 119.
DEPARTMENT OF STATE
Sec. 701. The unexpended funds appropriated in part 1 for Help America Vote Act are designated as a work project appropriation,
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and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for election security initiatives in accordance with the consolidated appropriations act, 2022, Public Law 117-103, and the consolidated appropriations act, 2023, Public Law 117-328, as authorized in section 101 of the help America vote act of 2002, 52 USC 20901, and any other applicable federal and state rules and regulations. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of this project is to support election security initiatives, which include, but are not limited to, election equipment upgrades, security and testing of voting systems, and the development and distribution of election security information materials.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $5,720,000.00.
(d) The tentative completion date is September 30, 2028.
DEPARTMENT OF STATE POLICE
Sec. 801. The general fund/general purpose funds appropriated in part 1 for the disaster and emergency contingency fund must be deposited in the restricted disaster and emergency contingency fund created in section 18 of the emergency management act, 1976 PA 390, MCL 30.418.
Sec. 802. (1) The hazard mitigation assistance revolving loan fund is created in the state treasury. The state treasurer may receive money or other assets from any source for deposit into the fund. The state treasurer shall direct the investment of the fund.
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The state treasurer shall credit to the fund interest and earnings from fund investments. Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. The department is the administrator of the fund.
(2) The department shall expend money from the fund in accordance with the requirements and objectives of the safeguarding tomorrow through ongoing risk mitigation (STORM) act, Public Law 116-284.
(3) Funds appropriated in part 1 for hazard mitigation assistance loan program must be deposited into the hazard mitigation assistance revolving loan fund. All funds in the hazard mitigation assistance revolving loan fund are appropriated and available for expenditure.
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
Sec. 901. It is the intent of the legislature that the state budget director use the state budget director's authority under section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a, to lapse any remaining work project authorization relating to the following appropriations for the fiscal year ending September 30, 2023:
(a) Economic development and workforce grants, as that appropriation is described in section 1094m(1)(a) of article 5 of 2022 PA 166.
(b) Community health campus pilot project, as that appropriation is described in section 1996 of article 6 of 2022 PA 166.
