SB-0773, As Passed Senate, April 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

SENATE BILL NO. 773

 

 

 

 

 

 

 

 

 

 

 

     A bill to make appropriations for the department of military

 

and veterans affairs for the fiscal year ending September 30, 2015;

 

and to provide for the expenditure of the appropriations.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS

 

     Sec. 101. Subject to the conditions set forth in this part,

 

the amounts listed in this part for the department of military and

 

veterans affairs are appropriated for the fiscal year ending

 

September 30, 2015 from the funds indicated in this part. The

 

following is a summary of the appropriations in this part:

 

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

 

APPROPRIATION SUMMARY


 

   Full-time equated unclassified positions.......... 9.0

 

   Full-time equated classified positions.......... 889.5

 

GROSS APPROPRIATION.................................... $    167,201,600

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................           100,000

 

    Schedule of interdepartmental grant revenue sources:

 

   IDG, state police............................. 100,000

 

ADJUSTED GROSS APPROPRIATION........................... $    167,101,600

 

Total federal revenues.................................        90,362,800

 

    Schedule of federal revenue sources:

 

   DOD-DOA-NGB................................ 60,025,300

 

   DVA-VHA.................................... 27,235,700

 

   HHS-HCFA, Medicare, hospital insurance...... 2,963,500

 

   HHS-HCFA, title XIX, Medicaid.................. 88,300

 

   Federal counter narcotics revenues............. 50,000

 

Total local revenues...................................         1,500,000

 

    Schedule of local revenue sources:

 

   Local - school aid fund..................... 1,500,000

 

Total private revenues.................................           740,000

 

    Schedule of private revenue sources:

 

   Private - veterans' home post and posthumous

 

    funds........................................ 540,000

 

   Private donations............................. 200,000

 

Total other state restricted revenues..................        25,086,400

 

    Schedule of restricted revenue sources:

 

   Rental fees................................... 346,400

 

   Mackinac Bridge authority...................... 70,000


 

   Test project fees............................. 100,000

 

   Income and assessments..................... 17,356,100

 

   Lease revenue.................................. 12,200

 

   Michigan veterans trust fund................ 5,201,700

 

   Michigan national guard construction fund... 1,000,000

 

   Military family relief fund................. 1,000,000

 

State general fund/general purpose..................... $     49,412,400

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose................................... 46,412,400

 

   One-time state general fund/general

 

    purpose.................................... 3,000,000

 

   Sec. 102. MILITARY

 

   Full-time equated unclassified positions.......... 9.0

 

   Full-time equated classified positions.......... 324.0

 

Unclassified positions................................. $      1,370,100

 

Military...............................................        63,704,300

 

GROSS APPROPRIATION.................................... $     65,074,400

 

    Appropriated from:

 

Interdepartmental grant revenues.......................           100,000

 

Federal revenues.......................................        45,489,000

 

Local revenues.........................................         1,500,000

 

Private revenues.......................................           200,000

 

State restricted revenues..............................         1,523,600

 

State general fund/general purpose..................... $     16,261,800

 

    Schedule of programs:

 

   Support services............................ 1,909,400


 

   Armories and joint force readiness......... 16,136,500

 

   Maintenance and operations of national

 

    guard training facilities and air bases... 32,050,600

 

   ChalleNGe program........................... 4,549,200

 

   Military family relief fund................... 600,000

 

   Starbase grant.............................. 2,322,000

 

   National guard tuition assistance program... 5,000,000

 

   Information technology services and

 

    projects................................... 1,136,600

 

   Sec. 103. MICHIGAN VETERANS AFFAIRS AGENCY

 

   Full-time equated classified positions.......... 565.5

 

Michigan veterans affairs agency....................... $     16,059,300

 

Homes..................................................        66,567,900

 

GROSS APPROPRIATION.................................... $     82,627,200

 

    Appropriated from:

 

Federal revenues.......................................        29,873,800

 

Private revenues.......................................           540,000

 

State restricted revenues..............................        22,562,800

 

State general fund/general purpose..................... $     29,650,600

 

    Schedule of programs:

 

   Veterans affairs agency administration...... 7,045,100

 

   General legal services/federal

 

representation................................ 50,000

 

   Veterans advice, advocacy, and assistance

 

    grants..................................... 3,762,500

 

   Veterans' trust fund administration......... 1,455,200

 

   Veterans' trust fund grants................. 3,746,500


 

Grand Rapids veterans' home................ 46,012,600

 

   Board of managers (Grand Rapids home)......... 665,000

 

   D.J. Jacobetti veterans' home.............. 19,615,300

 

   Board of managers (Jacobetti home)............ 275,000

 

   Sec. 104. CAPITAL OUTLAY

 

Special maintenance – military training sites

 

    and support facilities.............................. $     15,000,000

 

Special maintenance – veterans' homes..................           500,000

 

Land acquisitions and appraisals.......................         1,000,000

 

GROSS APPROPRIATION.................................... $     16,500,000

 

    Appropriated from:

 

Federal revenues.......................................        15,000,000

 

State restricted revenues..............................         1,000,000

 

State general fund/general purpose..................... $        500,000

 

   Sec. 105. ONE-TIME APPROPRIATIONS

 

Special maintenance – veterans' homes.................. $       3,000,000

 

GROSS APPROPRIATION.................................... $      3,000,000

 

    Appropriated from:

 

State general fund/general purpose..................... $      3,000,000

 

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FOR FISCAL YEAR 2014-2015

 

GENERAL SECTIONS

 

     Sec. 201. Pursuant to section 30 of article IX of the state

 

constitution of 1963, total state spending from state resources


 

under part 1 for fiscal year 2014-2015 is $74,498,800.00 and state

 

spending from state resources to be paid to local units of

 

government for fiscal year 2014-2015 is $100,000.00. The itemized

 

statement below identifies appropriations from which spending to

 

local units of government will occur:

 

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

 

Military............................................... $         50,000

 

    Schedule of programs:

 

   Payments in lieu of taxes...................... 50,000

 

Veterans affairs agency administration................. $          50,000

 

    Schedule of programs:

 

   County counselor education and training

 

    expenses...................................... 50,000

 

TOTAL.................................................. $        100,000

 

     Sec. 202. The appropriations authorized under this part are

 

subject to the management and budget act, 1984 PA 431, MCL 18.1101

 

to 18.1594.

 

     Sec. 203. As used in this part:

 

     (a) "Agency" means the Michigan veterans affairs agency.

 

     (b) "Department" means the department of military and veterans

 

affairs.

 

     (c) "DOD" means the United States department of defense.

 

     (d) "DOD-DOA-NGB" means the DOD department of the army,

 

national guard bureau.

 

     (e) "DVA" means the United States department of veterans

 

affairs.

 

     (f) "DVA-VHA" means the DVA veterans health administration.


 

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

 

     (h) "HHS" means the United States department of health and

 

human services.

 

     (i) "IDG" means interdepartmental grant.

 

     (j) "Large veterans service organization" means a VSO that can

 

certify that its membership exceeds 30,000 individuals.

 

     (k) "Medium veterans service organization" means a VSO that

 

can certify that its membership is between 2,500 and 30,000

 

individuals.

 

     (l) "Small veterans service organization" means a VSO that can

 

certify that its membership is between 1,000 and 2,499 individuals.

 

     (m) "Subcommittees" means all members of the subcommittees of

 

the senate and house appropriations committees with jurisdiction

 

over the budget of the department.

 

     (n) "VSO" means veterans service organization.

 

     (o) "Work project" means a group of activities featuring a

 

fixed duration, budget, and scope that is expected to cause a

 

measurable change in the delivery, efficiency, or effectiveness of

 

1 or more operations.

 

     Sec. 204. The appropriations from part 1 for interdepartmental

 

grant funds received by the department from sources outside the

 

department consist of $100,000.00 from the department of state

 

police.

 

     Sec. 206. (1) In addition to the funds appropriated in part 1,

 

there is appropriated an amount not to exceed $10,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item


 

in this part under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $2,000,000.00 for state

 

restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in this part under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $100,000.00 for local

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in this part

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $100,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in this part

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 207. The department shall cooperate with the department

 

of technology, management, and budget to maintain a searchable

 

website that is accessible by the public at no cost that includes,

 

but is not limited to, all of the following:

 

     (a) Fiscal year-to-date expenditures by category.

 

     (b) Fiscal year-to-date expenditures by appropriation unit.

 

     (c) Fiscal year-to-date payments to a selected vendor,


 

including the vendor name, payment date, payment amount, and

 

payment description.

 

     (d) The number of active department employees by job

 

classification.

 

     (e) Job specifications and wage rates.

 

     Sec. 208. The departments and agencies receiving

 

appropriations in part 1 shall use the Internet to fulfill the

 

reporting requirements of this part. This requirement may include

 

transmission of reports via electronic mail to the recipients

 

identified for each reporting requirement, or it may include

 

placement of reports on an Internet or Intranet site.

 

     Sec. 209. Funds appropriated in part 1 shall not be used for

 

the purchase of foreign goods or services, or both, if

 

competitively priced and of comparable quality American goods or

 

services, or both, are available. Preference shall be given to

 

goods or services, or both, manufactured or provided by Michigan

 

businesses, if they are competitively priced and of comparable

 

quality. In addition, preference shall be given to goods or

 

services, or both, that are manufactured or provided by Michigan

 

businesses owned and operated by veterans, if they are

 

competitively priced and of comparable quality. In addition,

 

preference shall be given to goods or services, or both, that are

 

manufactured or provided by Michigan small businesses that have

 

veterans compose at least 35% of their total workforce. As used in

 

this section, "veteran" means that term as defined in section 261

 

of the management and budget act, 1984 PA 431, MCL 18.1261. As used

 

in this section, "small business" means that term as defined in


 

section 7a of the administrative procedures act of 1969, 1969 PA

 

306, MCL 24.207a.

 

     Sec. 210. The department shall take all reasonable steps to

 

ensure businesses in deprived and depressed communities compete for

 

and perform contracts to provide services or supplies, or both. The

 

director of the department shall strongly encourage firms with

 

which the department contracts to subcontract with certified

 

businesses in depressed and deprived communities for services,

 

supplies, or both.

 

     Sec. 212. The departments and agencies receiving

 

appropriations in part 1 shall receive and retain copies of all

 

reports funded from appropriations in part 1. Federal and state

 

guidelines for short-term and long-term retention of records shall

 

be followed. The department may electronically retain copies of

 

reports unless otherwise required by federal and state guidelines.

 

     Sec. 215. The department shall not take disciplinary action

 

against an employee for communicating with a member of the

 

legislature or his or her staff.

 

     Sec. 216. (1) Notwithstanding any other provision of this

 

part, the schedule of programs in part 1 lists programs which may,

 

but are not required to be, funded under this part.

 

     (2) Notwithstanding any other provisions of this part, the

 

schedule of revenue sources in part 1 may or may not be received

 

from the funding entities listed.

 

     (3) Any funding required by statute is not subject to funding

 

flexibility and shall be funded in accordance with that statute.

 

     Sec. 217. The department shall improve its budgetary


 

efficiency pertaining to the delivery of core services delineated

 

in section 222 by doing all of the following:

 

     (a) Prioritizing personnel over buildings in budgetary

 

efficiency considerations.

 

     (b) Pursuing the physical or virtual consolidation of support

 

service functions such as information technology, human resources,

 

and accounting as a means of improving standardization and

 

efficiency.

 

     (c) Seeking expenditure reductions whenever possible through

 

the streamlining of existing service delivery activities.

 

     (d) Identifying efficiencies that can be gained via the

 

reduction or elimination of programs, policies, and practices which

 

have outlived their usefulness.

 

     Sec. 218. The departments and agencies receiving

 

appropriations in part 1 shall prepare a report on out-of-state

 

travel expenses not later than January 1 of each year. The travel

 

report shall be a listing of all travel by classified and

 

unclassified employees outside this state in the immediately

 

preceding fiscal year that was funded in whole or in part with

 

funds appropriated in the department's budget. The report shall be

 

submitted to the senate and house appropriations committees, the

 

house and senate fiscal agencies, and the state budget director.

 

The report shall include the following information:

 

     (a) The dates of each travel occurrence.

 

     (b) The total transportation and related costs of each travel

 

occurrence, including the proportion funded with state general

 

fund/general purpose revenues, the proportion funded with state


 

restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.

 

     Sec. 219. (1) The department shall provide quarterly reports,

 

beginning October 1, to the subcommittees and the senate and house

 

fiscal agencies, which provide the following data:

 

     (a) A list of all major work projects, including a status

 

report of each project.

 

     (b) The department's financial status, featuring a report of

 

budgeted versus actual expenditures by part 1 line item including a

 

year-end projection of budget requirements. If projected department

 

budget requirements exceed the allocated budget, the report shall

 

include a plan to reduce overall expenses while still satisfying

 

specified service level requirements.

 

     (c) Evidence of efficiencies and management of funds within

 

established appropriations, documented through the DTMB monthly

 

expenditure report as described in section 301(3) of this part.

 

     (d) A list of armory closings and projected closings.

 

     (e) A list of property sales as described in section 223 of

 

this part.

 

     (f) A report on the status of performance metrics cited in

 

this article.

 

     (g) A list of the performance measures, outcomes, and

 

initiatives developed by the agency in the strategic plan required

 

by section 501 of 2013 PA 9.

 

     (h) The number of active employees at the close of the fiscal

 

quarter by job classification and program.

 

     (2) The department shall provide a corrective action plan


 

within 30 days of a quarterly report under this section for any

 

requirements of this part that have not been achieved. The

 

department shall provide a monthly status of corrective action

 

plans.

 

     (3) The department shall provide a summary of fund shifts,

 

that have been approved by the state budget office, that have

 

occurred between items listed in the schedule of programs mentioned

 

in part 1 on a quarterly basis to the subcommittees and the senate

 

and house fiscal agencies.

 

     (4) The Grand Rapids and D.J. Jacobetti veterans' homes shall

 

provide to the subcommittees the results of the veterans' homes

 

annual veterans' affairs inspection and their corrective action

 

plans.

 

     (5) The Grand Rapids and D.J. Jacobetti veterans' homes shall

 

provide a list of maintenance projects, and their respective costs,

 

funded from the special maintenance appropriations in part 1.

 

     Sec. 220. The department shall provide the following data to

 

the subcommittees and the senate and house fiscal agencies on an

 

annual basis:

 

     (a) Using information received from the grant recipients in

 

section 401 of this part, a progress report on metric requirements,

 

copies of certified financial audits and tax reports of grant

 

recipients, a listing from grant recipients of expenditures by

 

spending category, including a listing of individual salaries of

 

each officer and administrative staff, a listing of volunteer hours

 

including the hours, series, and donations provided to residents of

 

the Grand Rapids veterans' home and the D.J. Jacobetti veterans'


 

home. The department shall provide within the report a specific

 

notification whether any veterans grant recipients failed to comply

 

with established reporting requirements.

 

     (b) The Grand Rapids veterans' home and the D.J. Jacobetti

 

veterans' home shall produce a report including an accounting of

 

member populations and bed space available, a description and

 

accounting of services and activities provided to members,

 

financial information, and current state nursing home licensure

 

status.

 

     (c) A detailed report of the Michigan veterans' trust fund

 

that includes information on grants provided from the emergency

 

grant program, including details concerning the methodology of

 

allocations, the selection of emergency grant program authorized

 

agents, a description of how the emergency grant program is

 

administered in each county, and a detailed breakdown of trust fund

 

expenditures for that year, including the amount distributed to

 

each county for administrative costs and emergency grants. The

 

report shall also provide an update on the department's efforts to

 

reduce program administrative costs and maintain the Michigan

 

veterans' trust fund corpus to its original amount of at least

 

$50,000,000.00.

 

     Sec. 222. The appropriations in part 1 are for the core

 

services, support services, and work projects of the department,

 

including, but not limited to, the following core services:

 

armories and joint forces readiness; maintenance and operation of

 

army national guard training facilities and air bases; veterans

 

affairs agency administration; veterans' trust fund administration;


 

veterans advice, advocacy, and assistance grants; the military

 

family relief fund; the challeNGe program; and the Grand Rapids

 

veterans' home and the D.J. Jacobetti veterans' home. As used in

 

this section, "core services" means that phrase as defined in

 

section 373 of the management and budget act, 1984 PA 431, MCL

 

18.1373.

 

     Sec. 223. Sixty days prior to the public announcement of the

 

intention to sell any department property, the department shall

 

submit notification of that intent to the subcommittees and the

 

senate and house fiscal agencies.

 

     Sec. 225. Funds appropriated in part 1 shall not be used by

 

the department to hire a person to provide legal services that are

 

the responsibility of the attorney general. This prohibition does

 

not apply to legal services for bonding activities and for those

 

activities that the attorney general authorizes.

 

     Sec. 227. The department shall not exclude public employee

 

unions from the bid process.

 

     Sec. 228. Not later than November 30, the state budget office

 

shall prepare and transmit a report that provides for estimates of

 

the total general fund/general purpose appropriations lapses at the

 

close of the fiscal year. This report shall summarize the projected

 

year-end general fund/general purpose appropriations lapses by

 

major departmental program or program areas. The report shall be

 

transmitted to the office of the state budget, the chairpersons of

 

the senate and house standing committees on appropriations, the

 

subcommittees, and the senate and house fiscal agencies.

 

     Sec. 229. Within 14 days after the release of the executive


 

budget recommendation, the department shall cooperate with the

 

state budget office to provide the senate and house appropriations

 

chairs, the subcommittees, and the senate and house fiscal agencies

 

with an annual report on estimated state restricted fund balances,

 

state restricted fund projected revenues, and state restricted fund

 

expenditures for the fiscal years ending September 30, 2014 and

 

September 30, 2015.

 

     Sec. 230. The department shall maintain, on a publicly

 

accessible website, a department scorecard that identifies, tracks,

 

and regularly updates key metrics that are used to monitor and

 

improve the agency's performance.

 

     Sec. 231. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2015 is $20,013,100.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$11,180,100.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $8,833,000.00.

 

 

 

MILITARY

 

UNCLASSIFIED POSITIONS

 

     Sec. 300. (1) From the funds appropriated in part 1, there is

 

funding to support unclassified employee positions as authorized by

 

section 5 of article XI of the state constitution of 1963. These

 

positions include the following: department director - the adjutant

 

general for Michigan; assistant adjutant general - army; assistant

 

adjutant general - installations; assistant adjutant general - air;

 

senior policy executive - Michigan veterans affairs agency; senior


 

deputy director – state operations; director - strategy and policy;

 

advisor - public safety group; and director - Michigan veterans

 

affairs agency.

 

     (2) Not less than 30 days prior to the department submitting a

 

request for an additional unclassified employee position from the

 

civil service commission, or for any substantive change to the

 

duties of an existing unclassified employee position, the

 

department shall notify the subcommittees and the senate and house

 

fiscal agencies.

 

SUPPORT SERVICES

 

     Sec. 301. (1) The department shall provide administrative

 

support for department operations.

 

     (2) The department shall maintain the staffing and resources

 

necessary to ensure proper accountability of state funds.

 

     (3) The department shall maintain the staffing and resources

 

necessary to adhere to the state of Michigan financial management

 

guide for accounting, contracting, purchasing, budgeting, and

 

financial reporting and the administrative guide to state

 

government.

 

     (4) The department shall ensure fiscal controls relating to

 

procurement of goods and services and other expenditures.

 

ARMORIES AND JOINT FORCE READINESS

 

     Sec. 302. (1) From the funds appropriated in part 1 for

 

military operations, effective and efficient executive direction

 

and administrative leadership shall be provided to the department.

 

     (2) The department shall operate and maintain national guard

 

armories.


 

     (3) The department shall provide resources necessary to ensure

 

that armories are maintained in accordance with army regulations.

 

     (4) The department shall evaluate armories for consolidation,

 

energy, and utility efficiency and identify work projects that

 

would improve this efficiency and submit a quarterly report on the

 

status and activities of the armories as provided in section 219,

 

including a list of maintenance projects and their respective

 

costs, funded from the special maintenance projects in part 1.

 

     (5) The department shall establish a system that measures the

 

condition and adequacy of armory facilities using both quality and

 

functionality criteria based off the installation status report-

 

infrastructure inspections that are conducted annually as a

 

requirement set forth by the national guard.

 

MAINTENANCE AND OPERATIONS OF NATIONAL GUARD TRAINING FACILITIES

 

AND AIR BASES

 

     Sec. 304. (1) The department shall provide army and air

 

national guard forces, when directed, for state and local

 

emergencies and in support of national military requirements.

 

     (2) The department shall operate and maintain army national

 

guard training facilities, including Fort Custer and Camp Grayling.

 

     (3) The department shall maintain a system that measures the

 

condition and adequacy of air facilities using both quality and

 

functionality criteria.

 

     (4) The department shall operate and maintain air national

 

guard air bases, including Selfridge air national guard base,

 

Battle Creek air national guard base, and Alpena combat readiness

 

training center.


 

CHALLENGE PROGRAM

 

     Sec. 307. (1) The department shall maintain the Michigan youth

 

challeNGe academy to provide values, skills, education, and self-

 

discipline instruction for at-risk youth.

 

     (2) The department shall provide the staffing and resources

 

necessary to train 144 cadets simultaneously at the Michigan youth

 

challeNGe academy.

 

     (3) The department shall ensure that the average grade level

 

increase for Michigan youth challeNGe academy graduates is 2 years

 

as measured with the test adult basic education (TABE) metrics.

 

     (4) The department shall take steps to recruit candidates to

 

the challeNGe program from economically disadvantaged areas,

 

including those with low-income and high-unemployment backgrounds.

 

     (5) The department shall partner with the department of human

 

services to identify youth who may be eligible for the challeNGe

 

program from those youth served by department of human services

 

programs. These eligible youth shall be given priority for

 

enrollment in the program.

 

MILITARY FAMILY RELIEF FUND

 

     Sec. 308. (1) The department shall provide grants for

 

disbursement from the military family relief fund.

 

     (2) The department shall provide quarterly reports to the

 

subcommittees on the revenues, expenditures, and fund balance of

 

the Michigan military family relief fund.

 

     (3) The department shall provide quarterly reports to the

 

subcommittees on the applications received for assistance from the

 

Michigan military family relief fund.


 

     (4) The department shall provide sufficient staffing and other

 

resources to provide outreach to the Michigan families of members

 

of the reserve component of the armed forces called into active

 

duty and to support the processing and approval of at least 60

 

grant applications for fiscal year 2014-2015 under the Michigan

 

military relief fund and report those applications at quarterly

 

legislative hearings of the subcommittees.

 

STARBASE GRANT

 

     Sec. 309. (1) The department shall maintain the starbase

 

program to improve the education of at-risk students in math,

 

science, and technology.

 

     (2) The department shall use the appropriation in part 1 for

 

the starbase grant to fund the DOD starbase program as outlined in

 

10 USC 2193b. The purpose of the program is to improve the

 

knowledge, skills, and interest of students in kindergarten through

 

twelfth grade in math, science, and technology. The starbase

 

program is to specifically target minority and at-risk students for

 

participation.

 

     (3) The starbase program shall maintain current program

 

offerings serving K-12 school districts in the state through

 

existing program sites which include starbase one, located at

 

Selfridge air national guard base, starbase Battle Creek, located

 

at Battle Creek air national guard base, and starbase Alpena,

 

located at Alpena combat readiness training center.

 

NATIONAL GUARD TUITION ASSISTANCE PROGRAM

 

     Sec. 310. (1) The department shall establish and maintain a

 

national guard tuition assistance program for members of the


 

Michigan air and army national guard.

 

     (2) The objective of the national guard tuition program is to

 

bolster military readiness by increasing recruitment and retention

 

of Michigan air and army national guard service members (and to

 

fill federally authorized strength levels for the state), improve

 

the Michigan air and army national guard's competitive draw from

 

other military enlistment options in the state, enhance the ability

 

of the Michigan air and army national guard to compete for members

 

and federal dollars with surrounding states, and increase the pool

 

of eligible candidates within the Michigan air and army national

 

guard to become commissioned officers.

 

     (3) The national guard tuition program shall be designed after

 

the federal tuition assistance program model and shall cover 100%

 

of tuition and authorized fees, up to $4,500.00 a year, for

 

Michigan air and army national guard members to pursue course work

 

in programs leading to a certificate, a first associate,

 

bachelor's, or master's degree. To be eligible for the program, a

 

Michigan air and army national guard member would have to be

 

qualified in a military occupational skill, remain in active

 

drilling status with a service contract, be a member in good

 

standing, meet yearly physical fitness and weight control

 

standards, and maintain a 2.0 GPA (on a 4.0 scale).

 

     (4) The department shall make efforts to reach the number of

 

Michigan air and army national guard members participating in the

 

program to 1,000 during the third year of the program's existence.

 

To evaluate the effectiveness of the program, the department shall

 

monitor the number of new recruits and new reenlistments and the


 

percentage of those who become participants in the program and by

 

how competitively the percentage of authorized Michigan air and

 

army national guard strength obtained—and retained—compares to the

 

neighboring air and army national guards from the states of

 

Illinois, Indiana, Ohio, and Wisconsin.

 

INFORMATION TECHNOLOGY SERVICES AND PROJECTS

 

     Sec.311. The funds appropriated in part 1 for information

 

technology services and projects shall be used as a pass through

 

via an IDG to the department of technology, management, and budget

 

for technology services, including maintenance and repair services,

 

and technology projects, to maximize the operational efficiency and

 

effectiveness of the department.

 

 

 

MICHIGAN VETERANS AFFAIRS AGENCY

 

MICHIGAN VETERANS AFFAIRS AGENCY ADMINISTRATION

 

     Sec. 401. (1) The Michigan veterans affairs agency shall

 

provide outreach services to Michigan veterans that advise them on

 

the benefits to which they are entitled.

 

     (2) The agency shall maintain the staffing partnerships and

 

other resources necessary to develop and operate an outreach

 

program that will communicate benefit eligibility information to at

 

least 50% of the 680,417 Michigan veterans with a goal of reaching

 

100% and enable 100% to access benefit information online.

 

     (3) The agency shall communicate veteran benefit information

 

pertaining to the Michigan military family relief fund, Michigan

 

veterans' trust fund, and United States department of veterans

 

affairs health, financial, and memorial benefits to which they are


 

entitled.

 

     (4) The agency shall provide sufficient staffing and other

 

resources to approve requests for military discharge certificates

 

(DD-214) for fiscal year 2014-2015 and report to the subcommittees

 

quarterly.

 

     (5) From the funds appropriated in part 1, the department

 

shall continue the process to digitize all medical records and

 

military discharge documents which are currently on paper and

 

microfilm and report to the subcommittees quarterly on the progress

 

of these efforts.

 

     (6) The agency shall provide claims processing services to

 

Michigan veterans in support of benefit claims submitted to the

 

United States department of veterans affairs for the health,

 

financial, and memorial benefits for which they are eligible.

 

     (7) The agency shall maintain the staffing and resources

 

necessary to process a minimum of 500 claims per year.

 

     (8) The agency shall ensure that a minimum of 40% of the

 

claims submitted by agency personnel are fully developed claims as

 

tracked by the United States department of veterans affairs and

 

report on this effort at quarterly legislative hearings of the

 

subcommittees.

 

     (9) The agency shall provide training support for county

 

veterans counselors.

 

     (10) The agency shall provide resources necessary to provide

 

county veterans counselors with training to ensure quality benefit

 

counseling services to veterans. From the funds appropriated in

 

part 1, $50,000.00 shall be allocated for training support.


 

     (11) The Michigan veterans affairs agency and the Michigan

 

veterans' trust fund administration shall take steps to assist the

 

county veterans counselors of this state to obtain training

 

necessary for the execution of their duties.

 

     (12) The agency shall develop and implement a process to

 

ensure that all county counselors receive the training and

 

accreditation necessary to provide quality services to our

 

veterans.

 

     (13) The agency shall provide the percentage of county

 

counselors trained by the department at quarterly legislative

 

hearings of the subcommittees.

 

     (14) The agency shall provide the percentages of fully

 

developed claims submitted by county counselors trained by the

 

department with a goal of 40% at quarterly legislative hearings of

 

the subcommittees.

 

     (15) The agency shall create a 5-member advisory board

 

consisting of presidents or commanders from 2 large veterans

 

service organizations, 2 medium veterans service organizations, and

 

1 small veterans service organization. The board shall meet no less

 

than twice a year, without reimbursement by the agency, and shall

 

assist the agency in developing plans, reviewing service delivery

 

initiatives, and identifying services and projects that assist in

 

meeting agency performance objectives.

 

GENERAL LEGAL SERVICES/FEDERAL REPRESENTATION

 

     Sec. 402. The agency is authorized to hire legal services for

 

the amount specified in part 1 for general legal services/federal

 

representation to represent veterans benefit cases before federal


 

court in order to maintain accreditation under 38 CFR

 

14.628(d)(1)(iv).

 

VETERANS ADVICE, ADVOCACY, AND ASSISTANCE GRANTS

 

     Sec. 403. (1) The agency shall manage the disbursement of

 

veterans advice, advocacy, and assistance grants to veterans

 

service organizations.

 

     (2) The agency shall work to ensure that a minimum of 40% of

 

the claims submitted by the VSO on behalf of our veterans are fully

 

developed claims as tracked by the United States department of

 

veterans affairs and report on this effort at quarterly legislative

 

hearings of the subcommittees.

 

     (3) The agency shall disburse VSO grants to assist them to

 

achieve agency goals and performance objectives in partnership with

 

the VSOs. Grants to VSOs will be disbursed to fund programs and

 

projects which are determined by the agency to meet agency

 

performance objectives.

 

     (4) The agency shall ensure that each VSO that receives grants

 

is issued performance standards.

 

     (5) The agency shall ensure that each VSO that receives grant

 

funds uses those funds for veterans advocacy and outreach.

 

     (6) The agency shall monitor the performance of each VSO that

 

receives grants.

 

VETERANS TRUST FUND ADMINISTRATION AND GRANTS

 

     Sec. 405. (1) The Michigan veterans' trust fund board together

 

with the agency shall provide emergency grants for disbursement

 

from the Michigan veterans' trust fund.

 

     (2) The Michigan veterans' trust fund board together with the


 

agency shall maintain the staffing and resources necessary to

 

process a minimum of 2,000 applications for veterans' trust fund

 

emergency grants.

 

GRAND RAPIDS VETERANS' HOME

 

     Sec. 501. (1) The department shall provide compassionate,

 

quality interdisciplinary care at the state's Grand Rapids

 

veterans' home so that members can achieve their highest potential

 

of wellness, independence, self-worth, and dignity.

 

     (2) The department shall provide resources necessary to

 

provide adequate nursing care services to veterans in accordance

 

with federal standards, including the following:

 

     (a) A licensed minimum number of 403 residents in skilled

 

nursing beds at the Grand Rapids veterans' home.

 

     (b) A licensed minimum number of 72 residents in domiciliary

 

beds at the Grand Rapids veterans' home.

 

     (3) The Grand Rapids veterans' home shall ensure that its

 

medical staffing is in accordance with United States department of

 

veterans affairs standards.

 

     (4) The Grand Rapids veterans' home shall ensure that

 

transportation is assured for each resident for every medical

 

appointment outside the veterans' home.

 

     (5) The Grand Rapids veterans' home shall ensure that each

 

member resident receives daily laundry service.

 

     (6) The Grand Rapids veterans' home shall ensure that

 

maintenance and custodial services are provided for each home in

 

accordance with applicable local, state, and federal standards.

 

     (7) The Grand Rapids veterans' home shall ensure that each


 

resident receives a medical and care assessment including a dietary

 

plan upon admission to the home, with meals and snacks provided in

 

accordance with the plan and R 325.20803 of the Michigan

 

administrative code.

 

     (8) Appropriations in this article for the Grand Rapids

 

veterans' home shall not be used for any purpose other than for

 

veterans and veterans' families.

 

     (9) Any contractor providing competency evaluated nursing

 

assistants (CENA) to the Grand Rapids veterans' home shall ensure

 

that each CENA has at least 8 hours of training on information

 

provided by the veterans' home.

 

     (10) Any contractor providing competency evaluated nursing

 

assistants to the Grand Rapids veterans' home shall ensure that

 

each CENA has at least 1 eight-hour shift of shadowing at the

 

veterans' home.

 

     (11) Any contractor providing competency evaluated nursing

 

assistants to the Grand Rapids veterans' home shall ensure that

 

each CENA is competent in the basic skills needed to perform his or

 

her assigned duties at the veterans' home.

 

     (12) Any contractor providing competency evaluated nursing

 

assistants to the Grand Rapids veterans' home shall ensure that

 

each CENA has at least 1 year of experience in long-term care.

 

     (13) The Grand Rapids veterans' home shall provide each CENA

 

at least 12 hours of in-service training once that individual has

 

been assigned to the veterans' home.

 

     (14) The Grand Rapids veterans' home shall ensure that care

 

services are provided to each resident of the veterans' home in


 

accordance with standards set by the United States department of

 

veterans affairs.

 

     (15) All complaints of abuse or neglect at the Grand Rapids

 

veterans' home by a resident member, a resident member's family or

 

legal guardian, or staff of the veterans' home, received by a

 

supervisor shall be referred to the director of nursing within 10

 

days of receiving such complaint. The board of managers may

 

establish a policy that requires reports on allegations of abuse or

 

neglect to be reported to the director of nursing more frequently.

 

The director of nursing shall report on not less than a monthly

 

basis, except that the board of managers may specify a more

 

frequent reporting period, to the home administrator, board of

 

managers, agency, subcommittees, and the senate and house fiscal

 

agencies the following information:

 

     (a) A description of the process by which resident members and

 

others may file complaints of alleged abuse or neglect at the Grand

 

Rapids veterans' home.

 

     (b) Summary statistics on the number and general nature of

 

complaints of abuse or neglect.

 

     (c) Summary statistics on the final disposition of complaints

 

of abuse or neglect received.

 

     (16) The process by which visitors, residents, and employees

 

of the Grand Rapids veterans' home may register complaints shall be

 

displayed in high-traffic areas throughout the home.

 

     (17) The Grand Rapids veterans' home shall provide an on-site,

 

board-certified psychiatrist for all resident members with mental

 

health disorders in order to ensure that those resident members


 

receive needed services in a professional and timely manner. The

 

Grand Rapids veterans' home shall provide all members and staff a

 

safe and secure environment.

 

     (18) The Grand Rapids veterans' home shall ensure that it

 

effectively develops, executes, and monitors all comprehensive care

 

plans in accordance with federal regulations and its internal

 

policies, with a goal that a comprehensive care plan is fully

 

developed for all resident members.

 

     (19) The Grand Rapids veterans' home shall implement controls

 

over its food, maintenance supplies, and medical supplies

 

inventories.

 

     (20) The Grand Rapids veterans' home shall implement controls

 

over its pharmaceutical inventory.

 

     (21) The Grand Rapids veterans' home shall establish

 

sufficient controls for calculating resident member maintenance

 

assessments in order to accurately calculate resident member

 

maintenance assessments for each billing cycle. The Grand Rapids

 

veterans' home shall establish sufficient controls to ensure that

 

all past due resident member maintenance assessments are addressed

 

within 30 days.

 

     (22) The Grand Rapids veterans' home shall establish

 

sufficient controls over monetary donations and donated goods.

 

     (23) The Grand Rapids veterans' home shall implement

 

sufficient controls over the handling of resident member funds to

 

ensure the release of funds within 3 business days upon the

 

resident member leaving the home and to ensure that a

 

representative of a resident member is provided a full accounting


 

of that resident member's funds within 10 business days of the

 

death of that resident member.

 

     (24) The Grand Rapids veterans' home shall ensure that it

 

meets a minimum standard of 2.5 patient care hours per patient, per

 

day, each day, 7 days a week.

 

     (25) Except as provided in subsection (15), the department

 

shall report its findings regarding the Grand Rapids veterans'

 

home's compliance with the requirements and standards under this

 

section at quarterly legislative hearings of the subcommittees. The

 

quarterly report shall include, but is not limited to, the

 

following information:

 

     (a) The number of patient care hours and staffing levels

 

measured against the standard set forth in subsection (23).

 

     (b) The number and dollar value of lost and discarded

 

prescriptions and the number of early prescription refills.

 

     (c) The dollar value of monetary donations received, the

 

number of donated goods received, and the number of donated goods

 

disposed of.

 

     (d) The number of resident member maintenance assessments

 

calculated each month.

 

BOARD OF MANAGERS

 

     Sec. 502. The board of managers shall exercise certain

 

regulatory and governance authority regarding admission and member

 

affairs at the Grand Rapids veterans' homes. The board of managers

 

shall also work to represent the interest of the veterans'

 

community in both advisory and advocacy roles.

 

D.J. JACOBETTI VETERANS' HOME


 

     Sec. 503. (1) The department shall provide compassionate,

 

quality interdisciplinary care at the state's D.J. Jacobetti

 

veterans' home so that members can achieve their highest potential

 

of wellness, independence, self-worth, and dignity.

 

     (2) The department shall provide resources necessary to

 

provide adequate nursing care services to veterans in accordance

 

with federal standards, including the following:

 

     (a) A licensed minimum number of 158 residents in skilled

 

nursing beds at the D.J. Jacobetti veterans' home.

 

     (b) A licensed minimum number of 11 residents in domiciliary

 

beds at the D.J. Jacobetti veterans' home.

 

     (3) The D.J. Jacobetti veterans' home shall ensure that its

 

medical staffing is in accordance with United States department of

 

veterans affairs standards.

 

     (4) The D.J. Jacobetti veterans' home shall ensure that

 

transportation is assured for each resident for every medical

 

appointment outside the veterans' home.

 

     (5) The D.J. Jacobetti veterans' home shall ensure that each

 

member resident receives daily laundry service.

 

     (6) The D.J. Jacobetti veterans' home shall ensure that

 

maintenance and custodial services are provided for the home in

 

accordance with applicable local, state and federal standards.

 

     (7) The D.J. Jacobetti veterans' home shall ensure that each

 

resident receives a medical and care assessment including a dietary

 

plan upon admission to the home, with meals and snacks provided in

 

accordance with the plan and R 325.20803 of the Michigan

 

administrative code.


 

     (8) Appropriations in this article for the D.J. Jacobetti

 

veterans' home shall not be used for any purpose other than for

 

veterans and veterans' families.

 

     (9) Any contractor providing competency evaluated nursing

 

assistants (CENA) to the D.J. Jacobetti veterans' home shall ensure

 

that each CENA has at least 8 hours of training on information

 

provided by the veterans' home.

 

     (10) Any contractor providing competency evaluated nursing

 

assistants to the D.J. Jacobetti veterans' home shall ensure that

 

each CENA has at least 1 eight-hour shift of shadowing at the

 

veterans' home.

 

     (11) Any contractor providing competency evaluated nursing

 

assistants to the D.J. Jacobetti veterans' home shall ensure that

 

each CENA is competent in the basic skills needed to perform his or

 

her assigned duties at the veterans' home.

 

     (12) Any contractor providing competency evaluated nursing

 

assistants to the D.J. Jacobetti veterans' home shall ensure that

 

each CENA has at least 1 year of experience in long-term care.

 

     (13) The D.J. Jacobetti veterans' home shall provide each CENA

 

at least 12 hours of in-service training once that individual has

 

been assigned to the veterans' home.

 

     (14) The D.J. Jacobetti veterans' home shall ensure that care

 

services are provided to each resident of the veterans' home in

 

accordance with standards set by the United States department of

 

veterans affairs.

 

     (15) All complaints of abuse or neglect at the D.J. Jacobetti

 

veterans' home by a resident member, a resident member's family or


 

legal guardian, or staff of the veterans' home, received by a

 

supervisor shall be referred to the director of nursing within 10

 

days of receiving such complaint. The board of managers may

 

establish a policy that requires reports on allegations of abuse or

 

neglect to be reported to the director of nursing more frequently.

 

The director of nursing shall report on not less than a monthly

 

basis, except that the board of managers may specify a more

 

frequent reporting period, to the home administrator, board of

 

managers, agency, subcommittees, and the senate and house fiscal

 

agencies the following information:

 

     (a) A description of the process by which resident members and

 

others may file complaints of alleged abuse or neglect at the D.J.

 

Jacobetti veterans' home.

 

     (b) Summary statistics on the number and the general nature of

 

complaints of abuse or neglect.

 

     (c) Summary statistics on the final disposition of complaints

 

of abuse or neglect received.

 

     (16) The process by which visitors, residents, and employees

 

of the D.J. Jacobetti veterans' home may register complaints shall

 

be displayed in high-traffic areas throughout the home.

 

BOARD OF MANAGERS

 

     Sec. 504. The board of managers shall exercise certain

 

regulatory and governance authority regarding admission and member

 

affairs at the D.J. Jacobetti veterans' homes. The board of

 

managers shall also work to represent the interest of the veterans'

 

community in both advisory and advocacy roles.

 

 


 

CAPITAL OUTLAY

 

     Sec. 601. The appropriations in part 1 for capital outlay

 

shall be carried forward at the end of the fiscal year consistent

 

with section 248 of the management and budget act, 1984 PA 431, MCL

 

18.1248.

 

SPECIAL MAINTENANCE – MILITARY TRAINING SITES AND SUPPORT

 

FACILITIES

 

     Sec. 602. The appropriations for special maintenance –

 

military training sites and support facilities shall be expended in

 

accordance with the requirements of section 304 and shall be

 

expended according to the maintenance priorities of the department

 

to repair and modernize military training sites and support

 

facilities, which may include projects such as roof, HVAC, or

 

boiler replacement, interior renovations, facility expansion,

 

improvements to parking facilities, and other projects.

 

SPECIAL MAINTENANCE – VETERANS' HOMES

 

     Sec. 603. The appropriations for special maintenance –

 

veterans' homes shall be expended in accordance with the

 

requirements of sections 219, 501, and 503 and shall be expended

 

according to the maintenance priorities of the department to repair

 

and modernize the state's veterans' homes, which may include

 

projects such as roof, HVAC, or boiler replacement, interior

 

renovations, facility expansion, improvements to parking

 

facilities, and other projects designed to enhance the quality of

 

life and medical care of members.

 

 

 

ONE-TIME APPROPRIATIONS


 

     Sec. 702. The 1-time appropriations for special maintenance –

 

veterans' homes shall be expended in accordance with the

 

requirements of sections 219, 501, and 503 of this part and shall

 

be expended according to the maintenance priorities of the

 

department to repair and modernize the state's veterans' homes,

 

which may include projects such as roof, HVAC, or boiler

 

replacement, interior renovations, facility expansion, improvements

 

to parking facilities, and other projects designed to enhance the

 

quality of life and medical care of members.

 

 

 

 

 

PART 2A

 

PROVISIONS CONCERNING ANTICIPATED APPROPRIATIONS

 

FOR FISCAL YEAR 2015-2016

 

GENERAL SECTIONS

 

     Sec. 1201. It is the intent of the legislature to provide

 

appropriations for the fiscal year ending on September 30, 2015 for

 

the line items listed in part 1. The fiscal year 2015-2016

 

appropriations are anticipated to be the same as those for fiscal

 

year 2014-2015, excluding economic factors, and available revenue.

 

These adjustments will be determined after the January 2014

 

consensus revenue estimating conference.

 

     Sec. 1203. The veterans affairs agency shall provide the

 

percentage of Michigan veterans contacted with a goal of 100% and

 

report upon those outreach findings at quarterly legislative

 

hearings to the subcommittees.

 

     Sec. 1204. The veterans affairs agency shall maintain a


 

minimum 50% fully developed claims as determined by the DVA.