evidence_text:
Senator Lauwers moved that the enrollment be vacated on the following bill:

Senate Bill No. 144, entitled

A bill to amend 1998 PA 58, entitled “An act to create a commission for the control of the alcoholic beverage traffic within this state, and to prescribe its powers, duties, and limitations; to provide for powers and duties for certain state departments and agencies; to impose certain taxes for certain purposes; to provide for the control of the alcoholic liquor traffic within this state and to provide for the power to establish state liquor stores; to prohibit the use of certain devices for the dispensing of alcoholic vapor; to provide for the care and treatment of alcoholics; to provide for the incorporation of farmer cooperative wineries and the granting of certain rights and privileges to those cooperatives; to provide for the licensing and taxation of activities regulated under this act and the disposition of the money received under this act; to prescribe liability for retail licensees under certain circumstances and to require security for that liability; to provide procedures, defenses, and remedies regarding violations of this act; to provide for the enforcement and to prescribe penalties for violations of this act; to provide for allocation of certain funds for certain purposes; to provide for the confiscation and disposition of property seized under this act; to provide referenda under certain circumstances; and to repeal acts and parts of acts,” by amending sections 105, 107, 109, 111, 113, 113a, 301, 305, 307, 521, 525, 537, 603, and 610 (MCL 436.1105, 436.1107, 436.1109, 436.1111, 436.1113, 436.1113a, 436.1301, 436.1305, 436.1307, 436.1521, 436.1525, 436.1537, 436.1603, and 436.1610), section 105 as amended by 2018 PA 414, section 107 as amended by 2019 PA 126, section 109 as amended by 2020 PA 120, section 111 as amended by 2020 PA 115, section 113 as amended by 2018 PA 405, section 113a as amended by 2018 PA 416, section 301 as amended by 2020 PA 110, section 307 as amended by 2020 PA 114, section 521 as amended by 2006 PA 502, section 525 as amended by 2016 PA 434, section 537 as amended by 2020 PA 117, section 603 as amended by 2018 PA 407, and section 610 as added by 2016 PA 106.

The motion prevailed.


evidence_text:
Senator Lauwers moved that the bill be given immediate effect.

The motion prevailed, 2/3 of the members serving voting therefor.


evidence_text: Senator Wojno offered the following amendments:


evidence_text: Senator Wojno asked and was granted unanimous consent to make a statement and moved that the statement be printed in the Journal.


evidence_text: Senator Bayer offered the following amendments:


evidence_text:
Senator Chang requested the yeas and nays.

The yeas and nays were ordered, 1/5 of the members present voting therefor.

The amendments were not adopted, a majority of the members serving not voting therefor, as follows:


evidence_text: Senator Polehanki offered the following amendments:


evidence_text: Senators Bayer, Schmidt and Polehanki asked and were granted unanimous consent to make statements and moved that the statements be printed in the Journal.


evidence_text: Senator McCann offered the following amendments:


activity_role: recess

evidence_text:
Senator Lauwers moved that the Senate recess subject to the call of the Chair.

The motion prevailed, the time being 3:54 p.m.


evidence_text: Senator McCann asked and was granted unanimous consent to make statements and moved that the statements be printed in the Journal.


evidence_text:
Senator Lauwers moved that the Senate recess subject to the call of the Chair.

The motion prevailed, the time being 4:21 p.m.


evidence_text:
Senator Lauwers moved that the Senate resolve itself into the Committee of the Whole for consideration of the General Orders calendar.

The motion prevailed, and the President, Lieutenant Governor Gilchrist, designated Senator Brinks as Chairperson.


evidence_text:
Senator Lauwers moved that the rules be suspended and that the following bills, now on Third Reading of Bills, be placed on their immediate passage:

Senate Bill No. 93

Senate Bill No. 94

The motion prevailed, a majority of the members serving voting therefor.


evidence_text:
Senator Lauwers moved that the Senate proceed to consideration of the following bill:

Senate Bill No. 93

The motion prevailed.


evidence_text: Senator LaSata asked and was granted unanimous consent to make a statement and moved that the statement be printed in the Journal.


evidence_text: Senator Lauwers asked and was granted unanimous consent to make a statement and moved that the statement be printed in the Journal.


activity_role: adjourn

evidence_text:
Senator Lauwers moved that the Senate adjourn.

The motion prevailed, the time being 5:14 p.m.


evidence_text: Rep. Steven Johnson, from the 72nd District, offered the following invocation:


evidence_text:
Rep. Frederick moved that Reps. Marino and Schroeder be excused from today’s session.

The motion prevailed.


evidence_text:
Rep. Rabhi moved that Rep. Neeley be excused from today’s session.

The motion prevailed.


evidence_text: Reps. O’Malley, Brann, Beeler, Hall, Posthumus, Bollin, Wozniak, Allor, Bezotte, Calley and Whitsett offered the following resolution:


evidence_text: Reps. Clemente, Camilleri, Sneller, Ellison, Coleman, Cavanagh, Kuppa, Shannon, Sowerby, Haadsma, Witwer, Anthony, Aiyash, Allor, Bezotte, Breen, Calley, Garza, Hope, Rogers, Thanedar, Weiss, Whitsett and Young offered the following resolution:


evidence_text: Reps. Aiyash, Hammoud, Camilleri, Puri, Young, Breen, Ellison, Garza, Haadsma, Hope, Rogers, Sneller, Thanedar, Weiss and Whitsett offered the following resolution:


activity_role: postpone

evidence_text:
Rep. Frederick moved that consideration of the resolution be postponed for the day.

The motion prevailed.


evidence_text:
Rep. Meerman moved to substitute (H-3) the bill.

The motion prevailed and the substitute (H-3) was adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Meerman moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. Tisdel moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. Frederick moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. VanSingel moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. LaGrand moved to amend the bill as follows:

1. Amend page 2, line 13, after “$” by striking out “3,367,700” and inserting “5,367,700”.

2. Amend page 2, line 23, after “office--FTEs” by striking out “63.0” and inserting “64.0”.

3. Amend page 2, line 23, after “64.0” by striking out “11,331,000” and inserting “11,656,700”.

4. Amend page 7, following line 2, by inserting:

“Expansion of problem solving courts

3,000,000

Human trafficking pilot project

5,000,000”

and adjusting the subtotals, totals, and section 201 acco rdingly.

5. Amend page 18, line 6, after “Sec.” by striking out “402” and inserting “401”.

6. Amend page 18, following line 22, by inserting:

“Sec. 402. (1) Funding appropriated in part 1 for human trafficking pilot project shall be used to establish a pilot project court program that focuses on providing services for victims of human trafficking. The intent is for the pilot project to target areas with the highest number of human trafficking cases, including but not limited to, Detroit, Grand Rapids, Ann Arbor, Kalamazoo, and Mackinac Island.

(2) Funding shall be used to provide comprehensive referral and treatment services to victims of human trafficking. Referral services shall be focused on the physical, mental, and economic needs of victims, and shall include, but not be limited to, legal help, crime victim compensation, medical help, food, shelter, clothing and goods, education services, job training programs, transportation, and other assistance needed by victims.”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Lightner moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. Frederick moved that the bill be placed on its immediate passage.

The motion prevailed, a majority of the members serving voting therefor.


evidence_text:
Rep. Frederick moved that the bill be given immediate effect.

The motion prevailed, 2/3 of the members serving voting therefor.


evidence_text:
Rep. Yaroch moved to amend the bill as follows:

1. Amend page 35, following line 1, by inserting:

“Sec. 512. From the funds appropriated in part 1 for recreational marihuana regulation, and utilized for the marijuana social equity program, the department must offer individuals seeking licensure in the adult-use marijuana industry who do not have a criminal history the same, or greater, percentage reductions on any fees or fines offered under the marijuana social equity program as it offers to individuals under the same circumstances who have a criminal history, with regard to felonies, misdemeanors, and civil infractions.”.

The motion prevailed and the amendment was adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Cavanagh moved to amend the bill as follows:

1. Amend page 1, line 6, by striking out the balance of the page through line 11 of page 11, and insert: “

DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS

APPROPRIATION SUMMARY

Full-time equated unclassified positions

30.0

Full-time equated classified positions

1,811.9

GROSS APPROPRIATION

$

361,203,300

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

45,079,800

ADJUSTED GROSS APPROPRIATION

$

316,123,500

Federal revenues:

Total federal revenues

30,130,900

Special revenue funds:

Total local revenues

0

Total private revenues

0

Total other state restricted revenues

259,261,300

State general fund/general purpose

$

26,731,300

Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT

Full-time equated unclassified positions

30.0

Full-time equated classified positions

100.0

Unclassified salaries--FTEs

30.0

$

2,649,500

Administrative services--FTEs

73.0

8,594,600

Executive director programs--FTEs

24.0

2,886,900

FOIA coordination--FTEs

3.0

329,900

Property management

7,396,700

Worker’s compensation

124,900

GROSS APPROPRIATION

$

21,982,500

Appropriated from:

Interdepartmental grant revenues:

IDG from DIFS, accounting services

150,000

Federal revenues:

EPA, underground storage tanks

30,300

HHS-Medicaid, certification of health care providers and suppliers

411,200

HHS-Medicare, certification of health care providers and suppliers

599,400

Special revenue funds:

Aboveground storage tank fees

91,200

Accountancy enforcement fund

57,000

Boiler inspection fund

278,300

Builder enforcement fund

97,300

Construction code fund

760,100

Corporation fees

4,338,300

Elevator fees

297,700

Fire alarm fees

7,300

Fire safety standard and enforcement fund

2,100

Fire service fees

430,600

Fireworks safety fund

57,900

Health professions regulatory fund

1,656,800

Health systems fees

233,000

Licensing and regulation fund

949,400

Liquor license revenue

275,600

Liquor purchase revolving fund

3,097,500

Marihuana registry fund

795,400

Marihuana regulation fund

395,900

Marihuana regulatory fund

657,000

Michigan unarmed combat fund

5,900

Mobile home code fund

270,700

Nurse professional fund

38,700

PMECSEMA fund

46,200

Property development fees

7,300

Public utility assessments

3,054,600

Real estate appraiser education fund

2,600

Real estate education fund

11,300

Real estate enforcement fund

11,600

Refined petroleum fund

166,100

Restructuring mechanism assessments

31,600

Securities fees

1,665,900

Securities investor education and training fund

9,200

Security business fund

6,900

Survey and remonumentation fund

92,200

Tax tribunal fund

805,500

Utility consumer representation fund

54,000

State general fund/general purpose

$

32,900

Sec. 103. PUBLIC SERVICE COMMISSION

Full-time equated classified positions

188.0

Public service commission—FTEs

188.0

$

33,215,100

GROSS APPROPRIATION

$

33,215,100

Appropriated from:

Federal revenues:

DOT, gas pipeline safety

2,625,800

Special revenue funds:

Public utility assessments

30,019,800

Restructuring mechanism assessments

569,500

State general fund/general purpose

$

0

Sec. 104. LIQUOR CONTROL COMMISSION

Full-time equated classified positions

145.0

Liquor licensing and enforcement—FTEs

116.0

$

16,492,000

Management support services—FTEs

29.0

4,675,200

GROSS APPROPRIATION

$

21,167,200

Appropriated from:

Special revenue funds:

Direct shipper enforcement revolving fund

301,900

Liquor control enforcement and license investigation revolving fund

175,000

Liquor license fee enhancement fund

76,400

Liquor license revenue

7,806,200

Liquor purchase revolving fund

12,807,700

State general fund/general purpose

$

0

Sec. 105. OCCUPATIONAL REGULATION

Full-time equated classified positions

1,166.9

Adult foster care and camps licensing and regulation—FTEs

96.0

$

13,423,300

Bureau of community and health systems administration—FTEs

20.0

2,390,100

Bureau of construction codes—FTEs

182.0

23,882,200

Bureau of fire services—FTEs

79.0

12,555,000

Bureau of professional licensing—FTEs

205.0

40,564,600

Childcare licensing and regulation—FTEs

117.0

20,231,000

Corporations, securities, and commercial licensing bureau—FTEs

109.0

15,204,400

Health facilities regulation—FTEs

192.9

31,054,900

Marihuana treatment research

20,000,000

Medical marihuana facilities licensing and tracking—FTEs

99.0

11,641,700

Medical marihuana program—FTEs

25.0

5,141,700

Nurse aide program—FTEs

8.0

1,755,500

Recreational marihuana regulation—FTEs

34.0

7,351,800

Urban search and rescue

600,000

GROSS APPROPRIATION

$

205,796,200

Appropriated from:

Interdepartmental grant revenues:

IDG from MDE, child care licensing

19,729,300

Federal revenues:

DHS, fire training systems

528,000

DOT, hazardous materials training and planning

20,000

EPA, underground storage tanks

799,300

HHS-Medicaid, certification of health care providers and suppliers

8,767,900

HHS-Medicare, certification of health care providers and suppliers

14,161,700

Special revenue funds:

Aboveground storage tank fees

229,100

Accountancy enforcement fund

777,800

Adult foster care facilities licenses fund

411,600

Boiler inspection fund

3,429,500

Builder enforcement fund

644,000

Child care home and center licenses fund

501,700

Construction code fund

9,384,200

Corporation fees

7,705,200

Division on deafness fund

93,400

Elevator fees

4,396,500

Fire alarm fees

133,100

Fire safety standard and enforcement fund

40,900

Fire service fees

2,647,400

Fireworks safety fund

1,233,800

Health professions regulatory fund

25,294,100

Health systems fees

3,922,300

Licensing and regulation fund

12,593,000

Liquor purchase revolving fund

148,800

Marihuana registry fund

5,141,700

Marihuana regulation fund

27,351,800

Marihuana regulatory fund

12,141,700

Mobile home code fund

2,085,900

Nurse aide registration fund

597,500

Nurse professional fund

1,966,800

Nursing home administrative penalties

100,000

PMECSEMA fund

1,889,500

Property development fees

192,600

Real estate appraiser education fund

65,500

Real estate education fund

346,800

Real estate enforcement fund

554,400

Refined petroleum fund

2,647,400

Securities fees

5,491,200

Securities investor education and training fund

493,300

Security business fund

236,200

Survey and remonumentation fund

882,200

State general fund/general purpose

$

26,019,100

Sec. 106. MICHIGAN OFFICE OF ADMINISTRATIVE HEARINGS AND RULES

Full-time equated classified positions

212.0

Michigan office of administrative hearings and rules—FTEs

212.0

$

37,236,200

GROSS APPROPRIATION

$

37,236,200

Appropriated from:

Interdepartmental grant revenues:

IDG revenues - administrative hearings and rules

25,200,500

Special revenue funds:

Construction code fund

26,700

Corporation fees

4,272,700

Health professions regulatory fund

408,400

Health systems fees

161,600

Licensing and regulation fund

883,800

Liquor purchase revolving fund

709,400

Marihuana regulation fund

100,000

Marihuana regulatory fund

252,000

Public utility assessments

2,657,500

Securities fees

1,036,700

Tax tribunal fund

847,600

State general fund/general purpose

$

679,300

Sec. 107. COMMISSIONS

Michigan unarmed combat commission

$

126,200

GROSS APPROPRIATION

$

126,200

Appropriated from:

Special revenue funds:

Michigan unarmed combat fund

126,200

State general fund/general purpose

$

0

Sec. 108. GRANTS

Firefighter training grants

$

2,300,000

Liquor law enforcement grants

8,400,000

Medical marihuana operation and oversight grants

3,000,000

Remonumentation grants

6,800,000

Utility consumer representation

750,000

GROSS APPROPRIATION

$

21,250,000

Appropriated from:

Special revenue funds:

Fireworks safety fund

2,300,000

Liquor license revenue

8,400,000

Marihuana registry fund

3,000,000

Survey and remonumentation fund

6,800,000

Utility consumer representation fund

750,000

State general fund/general purpose

$

0

Sec. 109. INFORMATION TECHNOLOGY

Information technology services and projects

$

19,329,900

GROSS APPROPRIATION

$

19,329,900

Appropriated from:

Federal revenues:

DOT, gas pipeline safety

45,000

EPA, underground storage tanks

100,200

HHS-Medicaid, certification of health care providers and suppliers

358,300

HHS-Medicare, certification of health care providers and suppliers

583,800

Special revenue funds:

Aboveground storage tank fees

34,600

Accountancy enforcement fund

1,100

Boiler inspection fund

318,800

Construction code fund

1,228,800

Corporation fees

5,437,200

Elevator fees

476,900

Fire safety standard and enforcement fund

3,000

Fire service fees

519,200

Fireworks safety fund

47,200

Health professions regulatory fund

1,806,300

Health systems fees

298,200

Licensing and regulation fund

1,101,700

Liquor purchase revolving fund

3,374,800

Marihuana registry fund

447,100

Marihuana regulation fund

270,900

Marihuana regulatory fund

731,800

Michigan unarmed combat fund

6,800

Mobile home code fund

171,400

PMECSEMA fund

38,600

Public utility assessments

1,238,100

Real estate appraiser education fund

1,000

Real estate education fund

1,900

Refined petroleum fund

170,800

Restructuring mechanism assessments

28,100

Securities fees

229,700

Securities investor education and training fund

1,000

Survey and remonumentation fund

74,100

Tax tribunal fund

183,500

State general fund/general purpose

$

0

Sec. 110. ONE-TIME APPROPRIATIONS

Nursing facility infection control surveys

$

1,100,000

GROSS APPROPRIATION

$

1,100,000

Appropriated from:

Federal revenues:

Coronavirus state fiscal recovery fund

1,100,000

State general fund/general purpose

$

0

” and adjusting the subtotals, totals, and section 201 accordingly.

The motion did not prevail and the amendment was not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Yaroch moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. Hammoud moved to amend the bill as follows:

1. Amend page 1, line 6, by striking out the balance of the page through line 20 of page 4, and insert: “

DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES

APPROPRIATION SUMMARY

Full-time equated unclassified positions

6.0

Full-time equated classified positions

382.5

GROSS APPROPRIATION

$

72,987,600

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

724,600

ADJUSTED GROSS APPROPRIATION

$

72,263,000

Federal revenues:

Total federal revenues

1,017,100

Special revenue funds:

Total local revenues

0

Total private revenues

0

Total other state restricted revenues

71,245,900

State general fund/general purpose

$

0

Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT

Full-time equated unclassified positions

6.0

Full-time equated classified positions

23.5

Unclassified salaries—FTEs

6.0

$

845,300

Administrative hearings

181,700

Department services—FTEs

20.0

3,876,900

Executive director programs—FTEs

3.5

954,100

Property management

1,292,000

Worker’s compensation

400

GROSS APPROPRIATION

$

7,150,400

Appropriated from:

Special revenue funds:

Bank fees

534,700

Captive insurance regulatory and supervision fund

3,000

Consumer finance fees

211,300

Credit union fees

889,900

Deferred presentment service transaction fees

281,900

Insurance bureau fund

2,520,200

Insurance continuing education fees

66,300

Insurance licensing and regulation fees

1,957,300

MBLSLA fund

684,500

Multiple employer welfare arrangement

1,300

State general fund/general purpose

$

0

Sec. 103. INSURANCE AND FINANCIAL SERVICES REGULATION

Full-time equated classified positions

359.0

Consumer services and protection—FTEs

102.0

$

13,935,300

Financial institutions evaluation—FTEs

135.0

25,345,300

Insurance evaluation—FTEs

122.0

24,249,200

GROSS APPROPRIATION

$

63,529,800

Appropriated from:

Interdepartmental grant revenues:

IDG from LARA, debt management

724,600

Federal revenues:

Federal revenues

1,017,100

Special revenue funds:

Bank fees

5,909,300

Captive insurance regulatory and supervision fund

699,800

Consumer finance fees

2,908,000

Credit union fees

9,141,600

Deferred presentment service transaction fees

2,448,500

Insurance bureau fund

22,694,500

Insurance continuing education fees

868,400

Insurance licensing and regulation fees

10,058,200

MBLSLA fund

6,573,500

Multiple employer welfare arrangement

486,300

State general fund/general purpose

$

0

Sec. 104. INFORMATION TECHNOLOGY

Information technology services and projects

$

2,307,400

GROSS APPROPRIATION

$

2,307,400

Appropriated from:

Special revenue funds:

Bank fees

231,000

Consumer finance fees

95,300

Credit union fees

378,200

Deferred presentment service transaction fees

116,100

Insurance bureau fund

451,500

Insurance continuing education fees

23,300

Insurance licensing and regulation fees

745,700

MBLSLA fund

266,300

State general fund/general purpose

$

0

” and adjusting the subtotals, totals, and section 201 accordingly.

The motion did not prevail and the amendment was not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Brabec moved to amend the bill as follows:

1. Amend page 11, line 7, after “council” by striking out “3,850,000” and inserting “20,000,000” and adjusting the subtotals, totals, and section 201 accordingly.

2. Amend page 148, line 11, by striking out all of section 995 and inserting:

“Sec. 995. (1) From the funds appropriated in part 1 for the mental health diversion council, the council shall distribute grants to local entities for the purpose of establishing or expanding diversion programs in partnership between local law enforcement and private or public behavioral health service providers. At least half of the grant awards must be for behavioral health community crisis response partnerships between law enforcement and mental health practitioners, and the other half of the grant awards must be for any other type of pre-arrest or post-arrest diversion program, in which individuals with behavioral health needs are identified and diverted out of the criminal justice system. Grant applications may be made by any applicable local entity and the grant awards must be distributed to localities via up-front disbursement, not reimbursement.

(2) For the behavioral health community crisis response grants, the council must give priority to grant applications that demonstrate a commitment to a community crisis response model that includes all of the following:

(a) Full integration with existing 911 dispatch and 988 systems as the come online in the state.

(b) Inclusion of both clinicians and peers.

(c) Access to residential treatment facilities.

(d) Inclusion of telehealth response and follow up services.

(e) Mental health professionals employed independently from law enforcement.

(f) Other best practices as identified by the council.

(3) For other diversion grants, the council must give priority to localities in counties without an urbanized area of at least 50,000 people.

(4) The council shall seek Medicaid matching funds for the operation of the programs to the greatest extent possible. Localities are encouraged to partner with philanthropic organizations to supplement state funding.

(5) Localities receiving grants under this section must submit reports containing metrics pertinent to the progress of their diversion program to the council on an annual basis through the length of the grant award and work project under subsection (6). By September 1, the council must compile and submit a report to the house and senate appropriations subcommittees on the department budget and make the report publicly available. Localities may utilize up to 10% of grant funding disbursed to contract with independent organizations for the purpose of fulfilling this requirement. The council shall determine the specific metrics required and provide them to grant awardees at the time of the first grant disbursement. Metrics for community crisis response grants may include, but are not limited to the following:

(a) Number of calls to which community crisis responders are dispatched alone or alongside law enforcement.

(b) Number of calls transferred to telehealth community crisis responders with or without physical response follow up.

(c) Law enforcement call clear time when community crisis responders are or are not dispatched.

(d) Community crisis response clinician and peer call time per call.

(e) Community crisis responder attended calls resulting in the following:

( i ) Jail admission.

( ii ) On-location de-escalation.

( iii ) Crisis center or crisis stabilization unit residential admission.

( iv ) Behavioral health facility inpatient admission.

( v ) Referral for behavioral or mental health services without residential or inpatient admission.

( vi ) Referral to community or social services such as homeless shelters, women’s shelters, or food pantries.

(f) Individuals served by community crisis responder attended calls by age, gender, and race or ethnicity.

(g) Reduction in frequency of law enforcement interaction with known frequently served individuals.

(h) Number of follow up visits, including method and location.

(i) Overall program costs by administration, training, co-responder clinician, co-responder, and per-call costs .

(6) The unexpended portion of funds appropriated in part 1 for the mental health diversion council are designated as work project appropriations and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year but shall be available for project expenditures under this section until the project has been completed. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the work project is to establishing or expanding diversion programs in partnership between local law enforcement and private or public behavioral health service providers.

(b) The project will be accomplished through grants to localities.

(c) The total estimated cost of the work project is $20,000,000.00 of general fund/general purpose revenue.

(d) The estimated completion date is September 30, 2026.”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Pohutsky moved to amend the bill as follows:

1. Amend page 14, line 12, after “20.9” by striking out “1,318,000” and inserting “1,218,000”.

2. Amend page 15, line 8, after “4.5” by striking out “789,800” and inserting “580,700”.

3. Amend page 15, line 25, after “revenues” by striking out “19,026,000” and inserting “20,105,800”.

4. Amend page 16, line 1, after “ $ ” by striking out “ 14,204,100 ” and inserting “ 12,915,200 ”.

5. Amend page 17, line 9, after “agreements” by striking out “7,138,000” and inserting “8,810,700”.

6. Amend page 17, line 11, after “services” by striking out “7,854,500” and inserting “7,018,100”.

7. Amend page 17, line 12, by striking out all of line 12.

8. Amend page 17, line 14, by striking out all of line 14.

9. Amend page 17, line 18, after “15.0” by striking out “9,379,600” and inserting “9,204,600”.

10. Amend page 18, line 1, by striking out all of lines 1 through 2.

11. Amend page 18, line 3, after “revenues” by striking out “189,253,200” and inserting “208,876,300”.

12. Amend page 18, line 8, after “ $ ” by striking out “ 34,479,100 ” and inserting “ 14,856,000 ”.

13. Amend page 18, line 21, after “revenues” by striking out “174,567,500” and inserting “181,561,700”.

14. Amend page 18, line 25, after “ $ ” by striking out “ 138,358,900 ” and inserting “ 131,364,700 ”.

15. Amend page 20, line 9, after “services” by striking out “6,372,271,500” and inserting “6,387,831,600”.

16. Amend page 20, line 10, after “plan” by striking out “5,083,402,900” and inserting “5,088,049,600”.

17. Amend page 20, line 23, after “services” by striking out “254,548,800” and inserting “254,897,100”.

18. Amend page 21, line 3, after “revenues” by striking out “13,462,991,300” and inserting “13,477,836,800” and adjusting the subtotals, totals, and section 201 accordingly.

19. Amend page 162, line 15, by striking out all of lines 15 through 19.

20. Amend page 173, following line 5, by inserting:

“Sec. 1302. Each family planning program receiving federal title X family planning funds under 42 USC 300 to 300a-8 shall be in compliance with all performance and quality assurance indicators that the office of population affairs within the United States Department of Health and Human Services specifies in the program guidelines for project grants for family planning services. An agency not in compliance with the indicators shall not receive supplemental or reallocated funds.”.

21. Amend page 173, line 6, by striking out all of sections 1303, 1304, and 1305.

22. Amend page 175, line 19, by striking out all of section 1307.

23. Amend page 176, following line 22, by inserting:

“Sec. 1310. Each family planning program receiving federal title X family planning funds under 42 USC 300 to 300a-8 must be in compliance with all title X rules established by the Office of Population Affairs within the United States Department of Health and Human Services. The department shall monitor all title X family planning programs to ensure compliance with all federal title X rules. An agency not in compliance with the rules shall not receive supplemental or reallocated funds.”.

24. Amend page 182, line 10, by striking out all of sections 1344, 1345, 1346, and 1347.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Cynthia Johnson moved to amend the bill as follows:

1. Amend page 2, following line 28, by inserting:

“Office of race, equity, diversity, and inclusion—FTEs

13.0

2,113,900”.

2. Amend page 3, line 15, after “revenues” by striking out “23,424,000” and inserting “23,931,300”.

3. Amend page 3, line 19, after “revenues” by striking out “395,600” and inserting “416,700”.

4. Amend page 14, line 12, after “20.9” by striking out “1,318,000” and inserting “4,693,000”.

5. Amend page 14, line 27, after “revenues” by striking out “2,358,100” and inserting “3,108,100”.

6. Amend page 23, following line 1, by inserting:

“Policy and planning administration

5,000,000”.

7. Amend page 23, line 14, after “revenues” by striking out “7,243,900” and inserting “9,743,900” and adjusting the subtotals, totals, and section 201 accordingly.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Brabec moved to amend the bill as follows:

1. Amend page 12, line 6, after “services” by striking out “2,775,817,800” and inserting “2,920,661,300”.

2. Amend page 12, line 18, after “revenues” by striking out “2,715,532,000” and inserting “2,812,620,600”.

3. Amend page 19, line 1, after “services” by striking out “47,806,100” and inserting “51,780,500”.

4. Amend page 20, line 3, after “$” by striking out “344,658,900” and inserting “408,390,100”.

5. Amend page 20, line 15, after “organizations” by striking out “338,095,000” and inserting “352,289,700” .

6. Amend page 20, line 16, after “services” by striking out “1,936,281,000” and inserting “2,034,774,600”.

7. Amend page 20, line 19, after “waiver” by striking out “403,354,000” and inserting “438,116,500”.

8. Amend page 21, line 3, after “revenues” by striking out “13,462,991,300” and inserting “13,604,546,600” and adjusting the subtotals, totals, and section 201 accordingly .

9. Amend page 149, line 6, by striking out all of section 1000 and inserting:

“Sec. 1000. (1) From the funds appropriated in part 1, the department shall provide sufficient funding to increase the wages paid to direct care workers described in subsection (2) by $2.00 per hour above the rates paid on March 1, 2020 for the current fiscal year.

(2) The direct care wage increase shall be provided to direct care workers employed by the department, its contractors, and its subcontractors who received a $2.00 per hour state-funded wage increase beginning in April 2020. The total combined direct care wage increases from the April 2020 direct care wage increase and the wage increase outlined in this section shall be $2.00 per hour and shall be in effect for the current fiscal year.

(3) From the funds appropriated in part 1, the department shall provide sufficient funding to increase the wages paid to direct care workers described in subsections (4) and (5) by $2.00 per hour above the rates paid on June 1, 2020 for the current fiscal year.

(4) A direct care wage increase of $2.00 per hour shall be provided to direct care workers employed by skilled nursing facilities for the current fiscal year. This funding shall include all costs incurred by the employer, including payroll taxes, due to the $2.00 per hour increase. As used in this subsection, “direct care workers” means a registered nurse, licensed practical nurse, competency-evaluated nursing assistant, and respiratory therapist.

(5) A direct care wage increase of $2.00 per hour shall be provided to direct care workers employed by area agencies on aging and its contractors for in-home and respite services for the current fiscal year. This funding shall include all costs incurred by the employer, including payroll taxes, due to the $2.00 per hour increase.

(6) Contractors and subcontractors receiving funding to support these direct care wage increases shall be required to provide documentation of the wage increases provided pursuant to this section to the department.

(7) Any payment enhancement above the hourly rate in effect immediately prior to the wage increase shall be of no effect in determining any employee’s average compensation as provided by any contract or other provision of law.

(8) A direct care worker may elect to not receive the wage increase provided in this section. The election to not receive the wage increase in this section must be made either in writing or electronically. The employer of a direct care worker who has elected to not receive the wage increase in this section must remit back to the state any of the funds authorized by this section based on the number of direct care workers it employs who have elected to not receive the wage increase authorized by this section.”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Scott moved to amend the bill as follows:

1. Amend page 22, line 17, after “safety” by striking out “100” and inserting “5,000,000”.

2. Amend page 22, line 23, after “fund” by striking out “2,000,000” and inserting “10,000,000” and adjusting the subtotals, totals, and section 201 accordingly.

3. Amend page 116, following line 23, by inserting:

“Sec. 656. From the funds appropriated in part 1 for low-income home energy assistance program, no less than 15% shall be allocated for home weatherization assistance.”.

4. Amend page 234, line 10, by striking out “$2,000,000.00” and inserting “$10,000,000.00”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Cherry moved to amend the bill as follows:

1. Amend page 14, line 12, after “20.9” by striking out “1,318,000” and inserting “1,318,100” and adjusting the subtotals, totals, and section 201 accordingly.

2. Amend page 162, following line 19, by inserting:

“Sec. 1149. From the funds appropriated in part 1 for policy and planning administration, the department shall appropriate $100.00 to continue the implementation and expansion of the community health innovation regions.”.

The motion prevailed and the amendments were adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Green moved to amend the bill as follows:

1. Amend page 222, line 13, after “therapy.” by inserting “The department shall not require prior authorization, step therapy, or other restrictions for medications approved by the United States Food and Drug Administration to treat opioid withdrawal symptom management.”.

The motion prevailed and the amendment was adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Whiteford moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. Mueller moved to amend the bill as follows:

1. Amend page 4, line 3, after “initiative” by striking out “3,500,000” and inserting “3,800,000” and adjusting the subtotals, totals, and section 201 accordingly.

The motion prevailed and the amendment was adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Tyrone Carter moved to amend the bill as follows:

1. Amend page 50, line 8, after “segregation” by inserting a comma and “temporary segregation, punitive segregation, and restrictive housing”.

2. Amend page 50, line 15, after “segregation.” by inserting “The department shall report for the period of October 1, 2020 through September 30, 2021 the number of prisoners kept in cells for 20 hours or more per day, by facility, including cell type, prisoner race, and number of days in that cell type.”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Young moved to amend the bill as follows:

1. Amend page 2, line 17, after “salaries—FTEs” by striking out “11.0” and inserting “16.0”.

2. Amend page 2, line 17, after “$” by striking out “1,280,400” and inserting “2,030,400”

and adjusting the subtotals, totals, and section 201 accordingly.

3. Amend page 17, line 11, by striking out the balance of the page through “funds.” on line 13 of page 18 and inserting:

“Sec. 219. (1) Any contract for prisoner telephone services entered into after the effective date of this section shall include a condition that rates for prisoner telephone calls be the same as rates for calls placed from outside of correctional facilities.

(2) Revenues appropriated and collected shall be considered state restricted revenue and shall be used only for prisoner programming. Unexpended funds remaining at the close of the fiscal year shall not lapse to the general fund and shall be carried forward and made available for appropriation in subsequent fiscal years.

(3) The department shall submit a report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office by February 1 that outlines revenues and expenditures. The report shall include a listing of all expenditures made in the immediately preceding fiscal year for prisoner programming.

(4) When the contract for prisoner telephone services comes due for renewal, the department is prohibited from automatically renewing the contract and prohibited from exercising any contract extension options.

(5) The department shall come up with different sources of revenue to replace funding that is lost from elimination of the telephone surcharge charged to prisoners.”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Slagh moved that the bill be placed on the order of Third Reading of Bills.

The motion prevailed.


evidence_text:
Rep. Albert moved to amend the bill as follows:

1. Amend page 145, line 10, after “year” by striking out “2020-2021” and inserting “2018-2019”.

2. Amend page 146, line 9, after “year” by striking out “2020-2021” and inserting “2018-2019”.

The motion prevailed and the amendments were adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Allor moved to amend the bill as follows:

1. Amend page 36, line 22, after “living” by striking out “3,882,900” and inserting “3,883,000” and adjusting the subtotals, totals, and section 201 accordingly.

The motion prevailed and the amendment was adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Steven Johnson moved to amend the bill as follows:

1. Amend page 37, line 21, after “administration—FTEs” by striking out “197.0” and inserting “187.0”.

2. Amend page 37, line 21, by striking out “7,588,600” and inserting “6,088,600”.

3. Amend page 38, line 11, after “fund” by striking out “207,300” and inserting “138,100”.

4. Amend page 38, line 12, after “fees” by striking out “2,548,900” and inserting “2,180,500”.

5. Amend page 38, line 17, after “fund” by striking out “2,597,800” and inserting “1,730,400”.

6. Amend page 38, line 19, after “fees” by striking out “2,633,200” and inserting “2,438,200” and adjusting the subtotals, totals, and section 201 accordingly.

The motion prevailed and the amendments were adopted, a majority of the members serving voting therefor.


evidence_text:
Rep. Sabo moved to amend the bill as follows:

1. Amend page 2, line 21, by striking out the balance of the page through “2,015,000” on page 43, line 13 and inserting: “

Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

6.0

Full-time equated classified positions

541.6

GROSS APPROPRIATION

$

106,838,800

Total interdepartmental grants and intradepartmental transfers

35,083,600

ADJUSTED GROSS APPROPRIATION

$

71,755,200

Federal revenues:

Total federal revenues

9,868,400

Special revenue funds:

Total local revenues

0

Total private revenues

0

Total other state restricted revenues

20,390,800

State general fund/general purpose

$

41,496,000

(2) ATTORNEY GENERAL OPERATIONS

Full-time equated unclassified positions

6.0

Full-time equated classified positions

541.6

Attorney general

$

112,500

Unclassified positions—FTEs

5.0

853,400

Alcohol and gambling enforcement division—FTEs

15.0

2,930,200

Auto insurance fraud unit—FTEs

0.4

35,000

Child elder family financial crimes division—FTEs

5.0

934,600

Child support division—FTE

1.0

124,500

Child support enforcement—FTEs

25.0

3,660,600

Children and Youth Services Division—FTEs

12.0

2,406,500

Civil litigation, employment and elections division—FTEs

10.0

1,969,000

Civil rights division—FTEs

5.0

999,500

Clergy abuse investigation—FTEs

2.0

300,000

Complex litigation—FTEs

5.0

927,900

Consumer protection division—FTEs

6.0

1,200,500

Conviction integrity unit—FTE

1.0

120,000

Conviction set aside unit—FTEs

4.0

500,000

Corporate oversight division—FTEs

31.0

5,938,100

Corrections—FTEs

13.0

2,459,900

Criminal trials and appeals division—FTEs

56.0

10,814,900

Department of attorney general—FTEs

35.0

7,051,300

Departmentwide—FTEs

5.0

887,900

Elder abuse task force—FTE

1.0

250,000

Environment, natural resources and agriculture division—FTEs

28.0

5,400,500

Executive—FTEs

7.0

1,345,800

Finance division—FTEs

10.0

2,007,900

Fiscal management—FTEs

6.0

1,129,600

Flint water investigation—FTEs

14.0

2,636,900

Hate crimes and domestic terrorism unit—FTEs

0.2

35,000

Health care fraud division—FTEs

29.0

5,668,700

Health education and family services division—FTEs

24.0

4,666,100

Human resources—FTEs

5.0

914,300

Human trafficking—FTEs

2.0

390,500

Labor division—FTEs

28.0

5,480,500

Licensing and regulation division—FTEs

22.0

4,283,400

Office of criminal investigation—FTE

1.0

58,600

Office of legislative affairs—FTE

1.0

276,900

Office of public information and education—FTEs

2.0

361,100

Opinions review board—FTE

1.0

284,600

Opioid enforcement—FTEs

4.0

700,000

Payroll fraud enforcement unit—FTE

1.0

200,000

PFAS accountability—FTE

1.0

175,000

Prosecuting attorneys coordinating council—FTEs

12.0

2,217,600

Public administration division—FTE

1.0

118,400

Public integrity unit—FTE

1.0

200,000

Public safety initiative—FTE

1.0

846,100

Public service commission—FTEs

11.0

2,149,300

Revenue and tax division—FTEs

31.0

5,912,200

Robocall enforcement—FTE

1.0

200,000

SCFRA and collections division—FTEs

3.0

537,400

Sexual assault law enforcement—FTEs

5.0

1,000,000

Solicitor general—FTEs

6.0

1,108,900

Special litigation division—FTEs

5.0

932,600

State operations division—FTEs

34.0

6,536,600

Transportation division—FTEs

12.0

2,225,200

GROSS APPROPRIATION

$

104,476,000

Appropriated from:

Interdepartmental grant revenues:

IDG from MDOC

695,400

IDG from MDE

786,000

IDG from EGLE

2,123,600

IDG from MDHHS, health policy

311,100

IDG from MDHHS, human services

6,494,000

IDG from MDHHS, medical services administration

730,000

IDG from MDHHS, WIC

352,600

IDG from MDIFS, financial and insurance services

1,212,000

IDG from LEO, Michigan occupational safety and health administration

199,500

IDG from LEO, workforce development

95,300

IDG from MDLARA, bureau of marijuana regulatory agency

1,462,700

IDG from MDLARA, fireworks safety fund

86,800

IDG from MDLARA, health professions

3,217,800

IDG from MDLARA, licensing and regulation fees

763,700

IDG from MDLARA, remonumentation fees

112,600

IDG from MDLARA, securities fees

740,800

IDG from MDLARA, unlicensed builders

1,123,900

IDG from MDMVA

175,200

IDG from MDOS, children’s protection registry

45,000

IDG from MDOT, comprehensive transportation fund

107,600

IDG from MDOT, state aeronautics fund

188,200

IDG from MDOT, state trunkline fund

2,123,200

IDG from MDSP

275,600

IDG from MDTMB

1,278,800

IDG from MDTMB, civil service commission

325,700

IDG from MDTMB, risk management revolving fund

1,340,500

IDG from Michigan state housing development authority

1,221,200

IDG from Michigan strategic fund

191,400

IDG from treasury

7,303,400

Federal revenues:

DAG, state administrative match grant/food stamps

137,000

Federal funds

3,302,300

HHS, medical assistance, medigrant

402,600

HHS-OS, state Medicaid fraud control units

5,905,300

National criminal history improvement program

121,200

Special revenue funds:

Antitrust enforcement collections

807,900

Attorney general’s operations fund

1,118,200

Auto repair facilities fees

349,300

Franchise fees

405,900

Game and fish protection fund

654,900

Human trafficking commission fund

170,000

Lawsuit settlement proceeds fund

2,636,900

Liquor purchase revolving fund

1,558,900

Michigan merit award trust fund

524,000

Michigan employment security act - administrative fund

2,375,300

Michigan state waterways fund

146,400

Mobile home code fund

262,800

Prisoner reimbursement

552,600

Prosecuting attorneys training fees

419,600

Public utility assessments

2,095,100

Reinstatement fees

272,000

Retirement funds

1,110,300

Second injury fund

634,800

Self-insurers security fund

390,800

Silicosis and dust disease fund

112,000

State building authority revenue

129,900

State casino gaming fund

1,880,400

State lottery fund

368,100

Utility consumer representation fund

1,027,800

Worker’s compensation administrative revolving fund

386,900

State general fund/general purpose

$

39,133,200

(3) INFORMATION TECHNOLOGY

Information technology services and projects

$

1,622,700

GROSS APPROPRIATION

$

1,622,700

Appropriated from:

State general fund/general purpose

$

1,622,700

(4) ONE-TIME APPROPRIATIONS

PACC NextGen case management system

500,000

PACC special courts prosecutor pilot

240,000

PACC special counsel

100

GROSS APPROPRIATION

$

740,100

Appropriated from:

State general fund/general purpose

$

740,100

Sec. 103. DEPARTMENT OF CIVIL RIGHTS

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

6.0

Full-time equated classified positions

109.0

GROSS APPROPRIATION

$

17,584,100

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

298,900

ADJUSTED GROSS APPROPRIATION

$

17,285,200

Federal revenues:

Total federal revenues

2,850,700

Special revenue funds:

Total local revenues

0

Total private revenues

18,700

Total other state restricted revenues

58,500

State general fund/general purpose

$

14,357,300

(2) CIVIL RIGHTS OPERATIONS

Full-time equated unclassified positions

6.0

Full-time equated classified positions

109.0

Unclassified salaries—FTEs

6.0

$

747,400

Complaint investigation and enforcement—FTEs

40.0

6,297,400

Division on deaf, deafblind, and hard of hearing—FTEs

6.0

733,800

Executive office—FTEs

23.0

2,938,800

Law and policy—FTEs

28.0

2,940,400

Museums support

1,500,000

Public affairs—FTEs

12.0

1,674,500

GROSS APPROPRIATION

$

16,832,300

Appropriated from:

Interdepartmental grant revenues:

IDG from DTMB

298,900

Federal revenues:

EEOC, state and local antidiscrimination agency contracts

1,233,100

HUD, grant

1,602,600

Special revenue funds:

Private revenues

18,700

State restricted indirect funds

58,500

State general fund/general purpose

$

13,620,500

(3) INFORMATION TECHNOLOGY

Information technology services and projects

$

751,800

GROSS APPROPRIATION

$

751,800

Appropriated from:

Federal revenues:

EEOC, state and local antidiscrimination agency contracts

15,000

State general fund/general purpose

$

736,800

Sec. 104. EXECUTIVE OFFICE

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

10.0

Full-time equated classified positions

79.2

GROSS APPROPRIATION

$

7,318,600

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

0

ADJUSTED GROSS APPROPRIATIONS

$

7,318,600

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

$

7,318,600

(2) EXECUTIVE OFFICE OPERATIONS

Full-time equated unclassified positions

10.0

Full-time equated classified positions

79.2

Unclassified salaries—FTEs

8.0

$

1,401,000

Governor

159,300

Lieutenant governor

111,600

Executive office—FTEs

79.2

5,646,700

GROSS APPROPRIATION

$

7,318,600

Appropriated from:

State general fund/general purpose

$

7,318,600

Sec. 105. LEGISLATURE

(1) APPROPRIATION SUMMARY

GROSS APPROPRIATION

$

207,001,800

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

6,345,200

ADJUSTED GROSS APPROPRIATIONS

$

200,656,600

Federal revenues:

Total federal revenues

0

Special revenue funds:

Total local revenues

0

Total private revenues

406,000

Total other state restricted revenues

6,877,300

State general fund/general purpose

$

193,373,300

(2) LEGISLATURE

Senate

$

43,286,600

Senate automated data processing

2,772,600

Senate fiscal agency

4,111,200

House of representatives

63,843,700

House automated data processing

2,772,600

House fiscal agency

4,111,200

GROSS APPROPRIATION

$

120,897,900

Appropriated from:

State general fund/general purpose

$

120,897,900

(3) LEGISLATIVE COUNCIL

Legislative corrections ombudsman

$

1,022,000

Legislative council

14,467,200

Legislative IT systems design project

776,500

Legislative service bureau automated data processing

1,802,100

Michigan veterans facility ombudsman

319,900

National association dues

610,800

Office of the children’s ombudsman

2,121,900

Worker’s compensation

153,700

Independent citizens redistricting commission

2,931,000

State employee ombudsman

100

GROSS APPROPRIATION

$

24,205,200

Appropriated from:

Special revenue funds:

Private - gifts and bequests

406,000

State general fund/general purpose

$

23,799,200

(4) LEGISLATIVE RETIREMENT SYSTEM

General nonretirement expenses

$

5,451,200

GROSS APPROPRIATION

$

5,451,200

Appropriated from:

Special revenue funds:

Court fees

1,268,500

State general fund/general purpose

$

4,182,700

(5) PROPERTY MANAGEMENT

Binsfeld office building and other properties

$

8,562,800

Cora Anderson building

12,550,600

GROSS APPROPRIATION

$

21,113,400

Appropriated from:

State general fund/general purpose

$

21,113,400

(6) STATE CAPITOL HISTORIC SITE

Bond/lease obligations

$

100

General operations

4,781,100

Restoration, renewal, and maintenance

3,438,300

GROSS APPROPRIATION

$

8,219,500

Appropriated from:

Special revenue funds:

Capitol historic site fund

3,438,300

State general fund/general purpose

$

4,781,200

(7) OFFICE OF THE AUDITOR GENERAL

Unclassified positions

$

376,300

Field operations

26,738,300

GROSS APPROPRIATION

$

27,114,600

Appropriated from:

Interdepartmental grant revenues:

IDG, emp ben div postemployment life insurance benefit

20,900

IDG from LEO, self-insurers security fund

88,700

IDG from DHHS, human services

34,000

IDG from MDLARA, liquor purchase revolving fund

106,600

IDG from MDMVA, Michigan veterans facility authority

54,400

IDG from MDOT, comprehensive transportation fund

43,200

IDG from MDOT, Michigan transportation fund

350,200

IDG from MDOT, state aeronautics fund

33,800

IDG from MDOT, state trunkline fund

813,500

IDG, legislative retirement system

31,900

IDG, single audit act

2,842,000

IDG, commercial mobile radio system emergency telephone fund

40,800

IDG, contract audit administration fees

69,100

IDG, deferred compensation funds

100,600

IDG, Michigan finance authority

321,900

IDG, Michigan economic development corporation

125,500

IDG, Michigan education trust fund

67,000

IDG, Michigan justice training commission fund

45,400

IDG, Michigan strategic fund

203,900

IDG, office of retirement services

866,800

IDG, other restricted funding sources

85,000

Special revenue funds:

21st century jobs trust fund

106,900

Brownfield development fund

31,300

Clean Michigan initiative implementation bond fund

60,500

Game and fish protection fund

34,800

MDTMB, civil service commission

184,300

Michigan state housing development authority fees

126,000

Michigan veterans’ trust fund

2,000

Michigan veterans’ trust fund income and assessments

23,000

Motor transport revolving fund

8,100

Office services revolving fund

11,200

State disbursement unit, office of child support

63,600

State services fee fund

1,506,200

Waterways fund

12,600

State general fund/general purpose

$

18,598,900

Sec. 106. DEPARTMENT OF STATE

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

6.0

Full-time equated classified positions

1,586.0

GROSS APPROPRIATION

$

251,664,300

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

20,000,000

ADJUSTED GROSS APPROPRIATION

$

231,664,300

Federal revenues:

Total federal revenues

1,460,000

Special revenue funds:

Total local revenues

0

Total private revenues

50,100

Total other state restricted revenues

217,718,600

State general fund/general purpose

$

12,435,600

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

Full-time equated unclassified positions

6.0

Full-time equated classified positions

130.0

Secretary of state

$

112,500

Unclassified salaries—FTEs

5.0

711,800

Executive direction—FTEs

30.0

4,779,200

Operations—FTEs

100.0

24,037,100

Property management

9,902,600

Worker’s compensation

122,900

GROSS APPROPRIATION

$

39,666,100

Appropriated from:

Special revenue funds:

Abandoned vehicle fees

239,800

Auto repair facilities fees

129,400

Children’s protection registry fund

270,700

Driver fees

2,452,100

Driver improvement course fund

308,200

Enhanced driver license and enhanced official state personal identification card fund

2,015,800

Parking ticket court fines

429,900

Personal identification card fees

288,100

Reinstatement fees - operator licenses

532,500

Scrap tire fund

78,600

Transportation administration collection fund

31,984,100

State general fund/general purpose

$

936,900

(3) LEGAL SERVICES

Full-time equated classified positions

158.0

Operations—FTEs

158.0

$

21,508,100

GROSS APPROPRIATION

$

21,508,100

Appropriated from:

Special Revenue Funds:

Auto repair facilities fees

3,047,300

Driver fees

1,587,800

Enhanced driver license and enhanced official state personal identification card fund

2,722,700

Reinstatement fees - operator licenses

950,700

Transportation administration collection fund

11,149,100

Vehicle theft prevention fees

1,102,500

State general fund/general purpose

$

948,000

(4) CUSTOMER DELIVERY SERVICES

Full-time equated classified positions

1,253.0

Branch operations—FTEs

916.0

$

91,785,500

Central operations—FTEs

335.0

49,313,500

Motorcycle safety education administration—FTEs

2.0

647,600

Motorcycle safety education grants

2,100,000

Organ donor program

129,100

GROSS APPROPRIATION

$

143,975,700

Appropriated from:

Interdepartmental grant revenues:

IDG from MDOT, Michigan transportation fund

20,000,000

Federal revenues:

DOT

860,000

OHSP

600,000

Special revenue funds:

Private funds

100

Thomas Daley gift of life fund

50,000

Abandoned vehicle fees

450,900

Auto repair facilities fees

763,700

Child support clearance fees

363,600

Driver education provider and instructor fund

75,000

Driver fees

22,074,100

Driver improvement course fund

1,219,800

Enhanced driver license and enhanced official state personal identification card fund

10,814,200

Expedient service fees

2,921,500

Marine safety fund

1,549,400

Michigan state police auto theft fund

123,000

Mobile home commission fees

507,500

Motorcycle safety and education awareness fund

300,000

Motorcycle safety fund

2,147,600

Off-road vehicle title fees

170,700

Parking ticket court fines

1,640,000

Personal identification card fees

2,375,600

Recreation passport fee revenue

1,000,000

Reinstatement fees - operator licenses

1,414,500

Snowmobile registration fee revenue

390,000

State lottery fund

1,015,800

Transportation administration collection fund

68,522,400

Vehicle theft prevention fees

786,000

State general fund/general purpose

$

1,840,300

(5) ELECTION REGULATION

Full-time equated classified positions

45.0

County clerk education and training fund

$

100,000

Election administration and services—FTEs

45.0

7,459,700

Fees to local units

109,800

GROSS APPROPRIATION

$

7,669,500

Appropriated from:

Special revenue funds:

Notary education and training fund

100,000

Notary fee fund

343,500

State general fund/general purpose

$

7,226,000

(6) INFORMATION TECHNOLOGY

Information technology services and projects

$

38,844,900

GROSS APPROPRIATION

$

38,844,900

Appropriated from:

Special revenue funds:

Administrative order processing fee

11,700

Auto repair facilities fees

128,800

Driver fees

784,200

Enhanced driver license and enhanced official state personal identification card fund

347,400

Expedient service fees

1,092,500

Parking ticket court fines

88,600

Personal identification card fees

172,600

Reinstatement fees - operator licenses

589,900

Transportation administration collection fund

33,964,500

Vehicle theft prevention fees

180,300

State general fund/general purpose

$

1,484,400

SEC. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

6.0

Full-time equated classified positions

3,141.0

GROSS APPROPRIATION

$

1,664,498,000

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

1,057,210,900

ADJUSTED GROSS APPROPRIATION

$

607,287,100

Federal revenues:

Total federal revenues

5,129,800

Special revenue funds:

Total local revenues

2,328,700

Total private revenues

134,700

Total other state restricted revenues

121,020,600

State general fund/general purpose

$

478,673,300

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

Full-time equated unclassified positions

6.0

Full-time equated classified positions

859.5

Unclassified salaries—FTEs

6.0

$

975,000

Administrative services —FTEs

173.5

26,156,400

Budget and financial management —FTEs

178.0

38,380,000

Building operation services—FTEs

255.0

93,951,500

Bureau of labor market information and strategies—FTEs

44.0

5,889,900

Business support services—FTEs

104.0

13,471,100

Design and construction services—FTEs

40.0

6,870,600

Executive operations—FTEs

12.0

2,460,900

Motor vehicle fleet—FTEs

39.0

82,017,200

Office of the state employer—FTEs

14.0

1,723,300

Property management

7,704,100

GROSS APPROPRIATION

$

279,600,000

Appropriated from:

Interdepartmental grant revenues:

IDG from accounting service centers user charges

6,255,500

IDG from building occupancy and parking charges

96,077,000

IDG from MDHHS, community health

506,000

IDG from MDHHS, human services

234,300

IDG from MDLARA

100,000

IDG from motor transport fund

82,017,200

IDG from technology user fees

11,152,900

IDG from user fees

6,960,300

Federal revenues:

Federal funds

5,129,800

Special revenue funds:

Local - MPSCS subscriber and maintenance fees

17,100

Local funds

35,000

Private funds

134,700

Health management funds

423,300

Other agency charges

1,256,400

SIGMA user fees

2,379,700

Special revenue, internal service, and pension trust funds

19,116,700

State restricted indirect funds

3,160,200

State general fund/general purpose

$

44,643,900

(3) TECHNOLOGY SERVICES

Full-time equated classified positions

1,641.5

Education services—FTEs

33.0

$

4,871,900

Enterprise identity management—FTEs

17.0

9,693,200

General services—FTEs

356.5

132,585,700

Health and human services—FTEs

656.5

585,504,200

Homeland security initiative/cyber security—FTEs

25.0

14,149,200

Information technology investment fund

32,500,000

Michigan public safety communication system—FTEs

137.0

48,583,200

Public protection—FTEs

162.5

64,161,900

Resources services—FTEs

154.5

21,967,700

Transportation services—FTEs

99.5

38,983,400

GROSS APPROPRIATION

$

953,000,400

Appropriated from:

Interdepartmental grant revenues:

IDG from technology user fees

848,074,800

Special revenue funds:

Local - MPSCS subscriber and maintenance fees

2,276,600

State general fund/general purpose

$

102,649,000

(4) STATEWIDE APPROPRIATIONS

Professional development fund - AFSCME

$

50,000

Professional development fund - MPE, SEIU, scientific and engineering unit

100,000

Professional development fund - MPE, SEIU, technical unit

50,000

Professional development fund - NERE

200,000

Professional development fund - UAW

700,000

GROSS APPROPRIATION

$

1,100,000

Appropriated from:

Interdepartmental grant revenues:

IDG from employer contributions

1,100,000

State general fund/general purpose

$

0

(5) SPECIAL PROGRAMS

Full-time equated classified positions

181.0

Office of children’s ombudsman—FTEs

14.0

$

0

Property management executive/legislative

1,279,700

Retirement services—FTEs

167.0

25,772,000

GROSS APPROPRIATION

$

27,051,700

Appropriated from:

Special revenue funds:

Deferred compensation

3,200,000

Pension trust funds

22,479,000

State general fund/general purpose

$

1,372,700

(6) STATE BUILDING AUTHORITY RENT

State building authority rent - community colleges

$

32,681,600

State building authority rent - state agencies

68,293,700

State building authority rent - universities

130,595,300

GROSS APPROPRIATION

$

231,570,600

Appropriated from:

State general fund/general purpose

$

231,570,600

(7) CIVIL SERVICE COMMISSION

Full-time equated classified positions

459.0

Agency services—FTEs

115.0

$

17,416,600

Employee benefits—FTEs

25.0

7,821,100

Executive direction—FTEs

45.0

10,464,200

Human resources operations—FTEs

274.0

35,258,400

Information technology services and projects

3,625,200

GROSS APPROPRIATION

$

74,585,500

Appropriated from:

Special revenue funds:

State restricted funds 1%

30,307,200

State restricted indirect funds

9,200,200

State sponsored group insurance

10,998,800

State general fund/general purpose

$

24,079,300

(8) CAPITAL OUTLAY

Enterprisewide special maintenance for state facilities

$

27,174,900

Major special maintenance, remodeling, and addition for state agencies

3,800,000

GROSS APPROPRIATION

$

30,974,900

Appropriated from:

Interdepartmental grant revenues:

IDG from building occupancy charges

3,800,000

State general fund/general purpose

$

27,174,900

(9) INFORMATION TECHNOLOGY

Information technology services and projects

$

35,614,700

GROSS APPROPRIATION

$

35,614,700

Appropriated from:

Interdepartmental grant revenues:

IDG from building occupancy and parking charges

723,200

IDG from user fees

209,700

Special revenue funds:

Deferred compensation

2,600

Pension trust funds

11,011,600

SIGMA user fees

2,694,500

Special revenue, internal service, and pension trust funds

2,706,500

State restricted indirect funds

2,083,900

State general fund/general purpose

$

16,182,700

(10) ONE-TIME APPROPRIATIONS

Advanced persistent cyber threats

$

15,000,000

Michigan child support enforcement system

15,000,000

Legal services

100

Business incentive study

1,000,000

Broadband expansion act of Michigan

100

GROSS APPROPRIATION

$

31,000,200

Appropriated from:

State general fund/general purpose

$

31,000,200

Sec. 108. DEPARTMENT OF TREASURY

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

10.0

Full-time equated classified positions

1,924.5

GROSS APPROPRIATION

$

2,091,884,100

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

13,073,500

ADJUSTED GROSS APPROPRIATION

$

2,078,810,600

Federal revenues:

Total federal revenues

27,361,400

Special revenue funds:

Total local revenues

13,032,000

Total private revenues

31,000

Total other state restricted revenues

1,810,407,900

State general fund/general purpose

$

227,978,300

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

Full-time equated unclassified positions

10.0

Full-time equated classified positions

442.5

Unclassified salaries—FTEs

10.0

$

1,126,500

Department services—FTEs

75.0

9,192,000

Executive direction and operations—FTEs

64.5

9,022,900

Office of accounting services—FTEs

29.0

3,521,500

Collections services bureau—FTEs

206.0

29,909,200

Office of financial services—FTEs

40.0

5,015,500

Property management

6,882,000

Unclaimed property—FTEs

28.0

5,000,900

Worker’s compensation

170,400

GROSS APPROPRIATION

$

69,840,900

Appropriated from:

Interdepartmental grant revenues:

IDG, data/collection services fees

339,100

IDG from accounting service center user charges

395,900

IDG from MDHHS, title IV-D

805,700

IDG, levy/warrant cost assessment fees

3,729,700

IDG, state agency collection fees

4,506,100

Federal revenues:

DED-OPSE, federal lenders allowance

486,600

DED-OPSE, higher education act of 1965 insured loans

527,700

Special revenue funds:

Delinquent tax collection revenue

35,249,400

Escheats revenue

5,000,900

Garnishment fees

2,762,600

Justice system fund

450,200

Marihuana regulation fund

1,291,800

Marihuana regulatory fund

193,900

MFA, bond and loan program revenue

649,700

State lottery fund

309,500

State restricted indirect funds

288,900

State services fee fund

352,300

Treasury fees

47,200

State general fund/general purpose

$

12,453,700

(3) LOCAL GOVERNMENT PROGRAMS

Full-time equated classified positions

106.0

Local finance—FTEs

18.0

$

2,473,000

Michigan infrastructure council—FTEs

3.0

845,900

Property tax assessor training—FTE

1.0

1,047,500

Supervision of the general property tax law—FTEs

84.0

17,764,300

GROSS APPROPRIATION

$

22,130,700

Appropriated from:

Indepartmental grant revenues:

IDG from MDOT, Michigan transportation fund

249,100

Special revenue funds:

Local - assessor training fees

1,047,500

Local - audit charges

602,800

Local - equalization study charge-backs

40,000

Local - revenue from local government

100,000

Delinquent tax collection revenue

1,560,500

Land reutilization fund

2,059,300

Municipal finance fees

566,300

State general fund/general purpose

$

15,905,200

(4) TAX PROGRAMS

Full-time equated classified positions

753.0

Bottle act implementation

$

250,000

Home heating assistance

3,099,200

Insurance provider assessment program—FTEs

13.0

2,181,700

Office of revenue and tax analysis—FTEs

21.0

3,964,600

Tax and economic policy—FTEs

43.0

9,022,900

Tax compliance—FTEs

318.0

45,216,400

Tax processing—FTEs

347.0

42,267,800

Tobacco tax enforcement—FTEs

11.0

1,542,100

GROSS APPROPRIATION

$

107,544,700

Appropriated from:

Interdepartmental grant revenues:

IDG from MDOT, Michigan transportation fund

2,355,500

IDG from MDOT, state aeronautics fund

72,200

Federal revenues:

HHS-SSA, low-income energy assistance

3,099,200

Special revenue funds:

Bottle deposit fund

250,000

Brownfield redevelopment fund

213,500

Delinquent tax collection revenue

73,550,300

Insurance provider fund

2,181,700

Marihuana regulation fund

2,331,100

Marihuana regulatory fund

119,300

Michigan state waterways fund

107,100

Tobacco tax revenue

4,196,900

State general fund/general purpose

$

19,067,900

(5) FINANCIAL PROGRAMS

Full-time equated classified positions

167.0

Dual enrollment payments

$

2,500,000

Investments—FTEs

81.0

21,836,100

John R. Justice grant program

288,100

State and authority finance—FTEs

19.0

4,533,200

Student financial assistance programs—FTEs

67.0

25,166,500

GROSS APPROPRIATION

$

54,323,900

Appropriated from:

Interdepartmental grant revenues:

IDG, fiscal agent service fees

212,900

Federal revenues:

DED-OPSE, federal lenders allowance

3,342,200

DED-OPSE, higher education act of 1965, insured loans

19,003,300

Federal - John R. Justice grant

288,100

Special revenue funds:

Defined contribution administrative fee revenue

300,000

Michigan finance authority bond and loan program revenue

2,797,900

Michigan merit award trust fund

1,216,300

Retirement funds

18,483,700

School bond fees

897,500

Treasury fees

3,275,400

State general fund/general purpose

$

4,506,600

(6) DEBT SERVICE

Clean Michigan initiative

$

23,771,000

Great Lakes water quality bond

71,983,000

Quality of life bond

3,310,000

GROSS APPROPRIATION

$

99,064,000

Appropriated from:

State general fund/general purpose

$

99,064,000

(7) GRANTS

Convention facility development distribution

$

107,887,900

Emergency 911 payments

48,800,000

Health and safety fund grants

1,500,000

Recreational marihuana grants

30,000,000

Senior citizen cooperative housing tax exemption program

11,271,400

Wrongful imprisonment compensation fund

10,000,000

GROSS APPROPRIATION

$

209,459,300

Appropriated from:

Special revenue funds:

Convention facility development fund

107,887,900

Emergency 911 fund

48,800,000

Health and safety fund

1,500,000

Marihuana regulation fund

30,000,000

State general fund/general purpose

$

21,271,400

(8) BUREAU OF STATE LOTTERY

Full-time equated classified positions

200.0

Lottery information technology services and projects

$

5,376,400

Lottery operations—FTEs

200.0

28,291,500

GROSS APPROPRIATION

$

33,667,900

Appropriated from:

Special revenue funds:

State lottery fund

33,667,900

State general fund/general purpose

$

0

(9) CASINO GAMING

Full-time equated classified positions

181.0

Casino gaming control operations—FTEs

151.0

$

29,826,700

Gaming information technology services and projects

3,480,200

Horse racing—FTEs

10.0

2,095,200

Michigan gaming control board

50,000

Millionaire party regulation—FTEs

20.0

3,109,700

GROSS APPROPRIATION

$

38,561,800

Appropriated from:

Special revenue funds:

Casino gambling agreements

996,800

Equine development fund

2,213,400

Fantasy contest fund

498,400

Internet gaming fund

2,568,400

Internet sports betting fund

2,368,600

Laboratory fees

410,600

State lottery fund

3,109,700

State services fee fund

26,395,900

State general fund/general purpose

$

0

(10) PAYMENTS IN LIEU OF TAXES

Commercial forest reserve

$

3,368,100

Purchased lands

9,971,100

Swamp and tax reverted lands

16,836,200

GROSS APPROPRIATION

$

30,175,400

Appropriated from:

Special revenue funds:

Private funds

31,000

Game and fish protection fund

3,378,900

Michigan natural resources trust fund

2,540,800

Michigan state waterways fund

293,100

State general fund/general purpose

$

23,931,600

(11) REVENUE SHARING

City, village, and township revenue sharing

$

261,024,600

Constitutional state general revenue sharing grants

867,302,100

County incentive program

43,418,800

County revenue sharing

183,558,400

Financially distressed cities, villages, or townships

1,967,000

GROSS APPROPRIATION

$

1,357,270,900

Appropriated from:

Special revenue funds:

Sales tax

1,357,270,900

State general fund/general purpose

$

0

(12) STATE BUILDING AUTHORITY

Full-time equated classified positions

3.0

State building authority—FTEs

3.0

$

754,300

GROSS APPROPRIATION

$

754,300

Appropriated from:

Special revenue funds:

State building authority revenue

754,300

State general fund/general purpose

$

0

(13) CITY INCOME TAX ADMINISTRATION PROGRAM

Full-time equated classified positions

72.0

City income tax administration program—FTEs

72.0

$

9,989,800

GROSS APPROPRIATION

$

9,989,800

Appropriated from:

Special revenue funds:

Local - city income tax fund

9,989,800

State general fund/general purpose

$

0

(14) INFORMATION TECHNOLOGY

Treasury operations information technology services and projects

$

43,687,200

GROSS APPROPRIATION

$

43,687,200

Appropriated from:

Interdepartmental grant revenues:

IDG from MDOT, Michigan transportation fund

407,300

Federal revenues:

DED-OPSE, federal lender allowance

614,300

Special revenue funds:

Local - city income tax fund

1,251,900

Delinquent tax collection revenue

17,937,900

Marihuana regulation fund

764,300

Retirement funds

801,900

Tobacco tax revenue

131,800

State general fund/general purpose

$

21,777,800

(15) ONE-TIME APPROPRIATIONS

City, village, and township revenue sharing

$

2,610,300

County revenue sharing

2,269,900

Flow-through entity tax implementation

10,000,000

Shoreline erosion rehabilitation grants

100

Supplemental revenue sharing

533,000

GROSS APPROPRIATION

$

15,413,300

Appropriated from:

Special revenue funds:

Sales tax

5,413,200

State general fund/general purpose

$

10,000,100

Sec. 109. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

35.5

Full-time equated classified positions

2,534.4

GROSS APPROPRIATION

$

1,578,577,600

Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers

0

ADJUSTED GROSS APPROPRIATION

$

1,578,577,600

Federal revenues:

Total federal revenues

1,143,364,800

Special revenue funds:

Total local revenues

10,900,000

Total private revenues

11,267,000

Total other state restricted revenues

245,002,700

State general fund/general purpose

$

168,043,100

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

Full-time equated unclassified positions

35.5

Full-time equated classified positions

53.0

Unclassified salaries—FTEs

35.5

$

4,319,400

Executive direction and operations—FTEs

53.0

8,963,000

Property management

6,189,400

GROSS APPROPRIATION

$

19,471,800

Appropriated from:

Federal revenues:

DED, vocational rehabilitation and independent living

3,146,000

DOL-ETA, unemployment insurance

2,428,400

DOL, federal funds

3,207,700

DOL, occupational safety and health

714,000

Federal funds

2,500,000

Special revenue funds:

Asbestos abatement fund

149,700

Corporation fees

1,664,500

Michigan state housing development authority fees and charges

621,600

Private occupational school fees

55,100

Radiological health fees

284,200

Safety education and training fund

755,500

Second injury fund

272,400

Securities fees

1,849,300

Self-insurers security fund

150,000

Silicosis and dust disease fund

112,700

Worker’s compensation administrative revolving fund

87,800

State general fund/general purpose

$

1,472,900

(3) WORKFORCE DEVELOPMENT

Full-time equated classified positions

219.0

At-risk youth grants

$

3,750,000

Going pro

28,670,700

High school equivalency-to-school

250,000

Workforce development program

392,506,300

Workforce program administration—FTEs

219.0

38,465,700

GROSS APPROPRIATION

$

463,642,700

Appropriated from:

Federal revenues:

DAG, employment and training

4,000,400

DED-OESE, GEAR-UP

4,000,000

DED-OVAE, adult education

20,000,000

DED-OVAE, basic grants to states

19,000,000

DOL, federal funds

107,395,000

DOL-ETA, workforce investment act

173,488,600

Federal funds

12,515,200

Social security act, temporary assistance for needy families

63,698,800

Special revenue funds:

Local revenues

500,000

Private funds

5,279,600

Contingent fund, penalty and interest account

22,102,300

Defaulted loan collection fees

174,700

State general fund/general purpose

$

31,488,100

(4) REHABILITATION SERVICES

Full-time equated classified positions

668.0

Bureau of services for blind persons—FTEs

113.0

$

25,509,200

Independent living

15,531,700

Michigan rehabilitation services—FTEs

555.0

134,227,900

Subregional libraries state aid

451,800

GROSS APPROPRIATION

$

175,720,600

Appropriated from:

Federal revenues:

DED, vocational rehabilitation and independent living

126,173,600

Federal funds

1,461,000

Supplemental security income

8,588,600

Special revenue funds:

Local - blind services

100,000

Local - vocational rehabilitation match

5,300,000

Private - blind services

111,800

Private - gifts, bequests, and donations

531,500

Michigan business enterprise program fund

350,000

Rehabilitation services fees

150,000

Second injury fund

38,300

State general fund/general purpose

$

32,915,800

(5) EMPLOYMENT SERVICES

Full-time equated classified positions

376.4

Bureau of employment relations—FTEs

22.0

$

4,431,700

Compensation supplement fund

820,000

First responder presumed coverage claims

4,000,000

Insurance funds administration—FTEs

23.0

4,711,800

Michigan occupational safety and health administration—FTEs

197.0

30,354,400

Office of global Michigan—FTEs

11.0

29,246,400

Private and occupational distance learning—FTEs

3.0

849,600

Radiation safety section—FTEs

21.4

3,414,900

Wage and hour program—FTEs

29.0

3,970,900

Workers’ compensation board of magistrates—FTEs

10.0

2,238,000

Workers’ disability compensation agency—FTEs

56.0

8,178,700

Workers’ disability compensation appeals commission—FTEs

4.0

348,000

GROSS APPROPRIATION

$

92,564,400

Appropriated from:

Federal revenues:

DOL, occupational safety and health

12,385,100

HHS, mammography quality standards

513,300

HHS, refugee assistance program fund

28,769,000

Special revenue funds:

Asbestos abatement fund

829,100

Corporation fees

10,195,400

Distance education fund

362,800

First responder presumed coverage fund

4,000,000

Private occupational school license fees

486,800

Radiological health fees

2,901,600

Safety education and training fund

10,391,300

Second injury fund

2,386,700

Securities fees

10,532,700

Self-insurers security fund

1,622,100

Silicosis and dust disease fund

703,000

Worker’s compensation administrative revolving fund

1,866,800

State general fund/general purpose

$

4,618,700

(6) UNEMPLOYMENT

Full-time equated classified positions

744.0

Unemployment insurance agency—FTEs

736.0

$

293,439,200

Unemployment insurance agency - advocacy assistance

1,500,000

Unemployment insurance appeals commission—FTEs

8.0

4,384,900

Unemployment insurance benefit claims monitoring

4,000,000

GROSS APPROPRIATION

$

303,324,100

Appropriated from:

Federal revenues:

DOL-ETA, unemployment insurance

276,589,200

Special revenue funds:

Contingent fund, penalty and interest account

22,734,900

State general fund/general purpose

$

4,000,000

(7) COMMISSIONS

Full-time equated classified positions

18.0

Asian Pacific American affairs commission—FTE

1.0

$

137,400

Commission on Middle Eastern American affairs—FTE

1.0

125,000

Hispanic/Latino commission of Michigan—FTE

1.0

295,100

Michigan community service commission—FTEs

14.0

11,831,500

Women’s commission—FTE

1.0

242,600

GROSS APPROPRIATION

$

12,631,600

Appropriated from:

Federal revenues:

Federal funds

10,826,000

Special revenue funds:

Private - gifts, bequests, and donations

44,100

State general fund/general purpose

$

1,761,500

(8) INFORMATION TECHNOLOGY

Information technology services and projects

$

29,557,000

GROSS APPROPRIATION

$

29,557,000

Appropriated from:

Federal revenues:

DED, vocational rehabilitation and independent living

3,141,200

DOL-ETA, unemployment insurance

22,867,300

DOL, occupational safety and health

373,100

Special revenue funds:

Asbestos abatement fund

35,400

Corporation fees

290,000

Distance education fund

5,600

Private occupational school license fees

21,900

Radiological health fees

143,300

Safety education and training fund

404,200

Second injury fund

356,500

Securities fees

912,800

Self-insurers security fund

251,100

Silicosis and dust disease fund

70,800

State general fund/general purpose

$

683,800

(9) MICHIGAN STRATEGIC FUND

Full-time equated classified positions

174.0

Administrative services—FTEs

37.0

$

3,124,100

Arts and cultural program

9,500,000

Business attraction and community revitalization

94,140,000

Community college skilled trades equipment program debt service

4,600,000

Community development block grants

62,000,000

Entrepreneurship ecosystem

15,650,000

Facility for rare isotope beams

7,300,000

Job creation services—FTEs

137.0

25,396,500

Lighthouse preservation program

307,500

Pure Michigan

25,000,000

GROSS APPROPRIATION

$

247,018,100

Appropriated from:

Federal revenues:

HUD-CPD community development block grant

64,773,300

NFAH-NEA, promotion of the arts, partnership agreements

1,050,000

State historic preservation, national park service grants

1,900,000

Special revenue funds:

Local promotion fund

5,000,000

Private - Michigan council for the arts fund

100,000

Private - special project advances

200,000

Private promotion fund

5,000,000

21st century jobs trust fund

75,000,000

Contingent fund, penalty and interest account

4,600,000

Michigan lighthouse preservation fund

307,500

Michigan state housing development authority fees and charges

4,670,000

State brownfield redevelopment fund

1,175,000

State historic preservation office fees and charges

200,000

State general fund/general purpose

$

83,042,300

(10) STATE LAND BANK AUTHORITY

Full-time equated classified positions

9.0

State land bank authority—FTEs

9.0

$

4,336,600

GROSS APPROPRIATION

$

4,336,600

Appropriated from:

Federal revenues:

Federal revenues

1,000,000

Special revenue funds:

Land bank fast track fund

3,336,600

State general fund/general purpose

$

0

(11) MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY

Full-time equated classified positions

273.0

Housing and rental assistance—FTEs

273.0

$

46,699,600

Michigan state housing development authority technology services and projects

3,694,000

Payments on behalf of tenants

166,860,000

Property management

3,497,100

GROSS APPROPRIATION

$

220,750,700

Appropriated from:

Federal revenues:

HUD, lower income housing assistance

166,860,000

Special revenue funds:

Michigan state housing development authority fees and charges

53,890,700

State general fund/general purpose

$

0

(12) ONE-TIME APPROPRIATIONS

Child care facilitator pilot project

$

2,200,000

Biomedical research support grant

1,000,000

Child care provider preservation and expansion grants

1,000,000

Michigan career and technical institute

1,000,000

Reduced recidivism employment supports

660,000

Rural jobs and capital investment fund

2,000,000

Small business development centers

200,000

Workforce training equipment grants

1,500,000

GROSS APPROPRIATION

$

9,560,000

Appropriated from:

Special revenue funds:

Contingent fund, penalty and interest account

1,500,000

State general fund/general purpose

$

8,060,000

” and adjusting the totals, and section 201 accordingly.

The motion did not prevail and the amendment was not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Kuppa moved to amend the bill as follows:

1. Amend page 2, line 21, by striking out all of section 102 and inserting: “

Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

(1) APPROPRIATION SUMMARY

Full-time equated unclassified positions

6.0

Full-time equated classified positions

541.4

GROSS APPROPRIATION

$

107,788,800

Total interdepartmental grants and intradepartmental transfers

35,083,600

ADJUSTED GROSS APPROPRIATION

$

72,705,200

Federal revenues:

Total federal revenues

9,868,400

Special revenue funds:

Total local revenues

0

Total private revenues

0

Total other state restricted revenues

20,390,800

State general fund/general purpose

$

42,446,000

(2) ATTORNEY GENERAL OPERATIONS

Full-time equated unclassified positions

6.0

Full-time equated classified positions

541.4

Attorney general

$

112,500

Unclassified positions—FTEs

5.0

853,400

Child support enforcement—FTEs

25.0

3,660,600

Operations—FTEs

498.4

96,275,900

Prosecuting attorneys coordinating council—FTEs

12.0

2,217,600

Public integrity unit—FTEs

100,000

Public safety initiative—FTE

1.0

888,600

Robocall enforcement—FTEs

100,000

Sexual assault law enforcement—FTEs

5.0

1,457,500

GROSS APPROPRIATION

$

105,666,100

Appropriated from:

Interdepartmental grant revenues:

IDG from MDOC

695,400

IDG from MDE

786,000

IDG from EGLE

2,123,600

IDG from MDHHS, health policy

311,100

IDG from MDHHS, human services

6,494,000

IDG from MDHHS, medical services administration

730,000

IDG from MDHHS, WIC

352,600

IDG from MDIFS, financial and insurance services

1,212,000

IDG from LEO, Michigan occupational safety and health administration

199,500

IDG from LEO, workforce development

95,300

IDG from MDLARA, bureau of marijuana regulatory agency

1,462,700

IDG from MDLARA, fireworks safety fund

86,800

IDG from MDLARA, health professions

3,217,800

IDG from MDLARA, licensing and regulation fees

763,700

IDG from MDLARA, remonumentation fees

112,600

IDG from MDLARA, securities fees

740,800

IDG from MDLARA, unlicensed builders

1,123,900

IDG from MDMVA

175,200

IDG from MDOS, children’s protection registry

45,000

IDG from MDOT, comprehensive transportation fund

107,600

IDG from MDOT, state aeronautics fund

188,200

IDG from MDOT, state trunkline fund

2,123,200

IDG from MDSP

275,600

IDG from MDTMB

1,278,800

IDG from MDTMB, civil service commission

325,700

IDG from MDTMB, risk management revolving fund

1,340,500

IDG from Michigan state housing development authority

1,221,200

IDG from Michigan strategic fund

191,400

IDG from treasury

7,303,400

Federal revenues:

DAG, state administrative match grant/food stamps

137,000

Federal funds

3,302,300

HHS, medical assistance, medigrant

402,600

HHS-OS, state Medicaid fraud control units

5,905,300

National criminal history improvement program

121,200

Special revenue funds:

Antitrust enforcement collections

807,900

Attorney general’s operations fund

1,118,200

Auto repair facilities fees

349,300

Franchise fees

405,900

Game and fish protection fund

654,900

Human trafficking commission fund

170,000

Lawsuit settlement proceeds fund

2,636,900

Liquor purchase revolving fund

1,558,900

Michigan merit award trust fund

524,000

Michigan employment security act - administrative fund

2,375,300

Michigan state waterways fund

146,400

Mobile home code fund

262,800

Prisoner reimbursement

552,600

Prosecuting attorneys training fees

419,600

Public utility assessments

2,095,100

Reinstatement fees

272,000

Retirement funds

1,110,300

Second injury fund

634,800

Self-insurers security fund

390,800

Silicosis and dust disease fund

112,000

State building authority revenue

129,900

State casino gaming fund

1,880,400

State lottery fund

368,100

Utility consumer representation fund

1,027,800

Worker’s compensation administrative revolving fund

386,900

State general fund/general purpose

$

40,323,300

(3) INFORMATION TECHNOLOGY

Information technology services and projects

$

1,622,700

GROSS APPROPRIATION

$

1,622,700

Appropriated from:

State general fund/general purpose

$

1,622,700

(4) ONE-TIME APPROPRIATIONS

Information technology services and projects

$

500,000

PACC cold case homicide grants

5,000,000

GROSS APPROPRIATION

$

500,000

Appropriated from:

State general fund/general purpose

$

500,000

” and adjusting the totals, and section 201 accordingly.

2. Amend page 65, following line 29, by inserting:

“Sec. 318. From funds appropriated in part 1 for Operations, $250,000.00 must be used to support investigations and prosecutions related to prescription drug price gouging of insulin and other prescription drugs and of violations of law related to surprise billings to patients for medical care and prescription drugs.”.

3. Amend page 68, following line 12, by inserting:

“Sec. 325. From funds appropriated in part 1 for PACC cold case homicide grants, the prosecuting attorneys coordinating council must award grants to county prosecutors to support activities that increase the clearance and resolution of open homicide cold cases such as training, finding and implementing efficient methods for cold case review, and collaboration methods with law enforcement units throughout the state to enhance cold case investigations.”.

4. Amend page 69, line 2, by striking out all of lines 2 through 22.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Koleszar moved to amend the bill as follows:

1. Amend page 17, line 6, after “$” by striking out “22,946,400” and inserting “41,946,400” and adjusting the subtotals, totals, and section 201 accordingly.

2. Amend page 81, following line 21, by inserting:

“Sec. 703a. GF/GP appropriations in part 1 for branch operations must lapse to the general fund at the end of the fiscal year in an amount equal to the increase in state restricted fee revenue to customer delivery services as a result of new revenue being authorized under the department of state budget in the current fiscal year.”.

3. Amend page 89, line 6, by striking out all of section 720.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Anthony moved to amend the bill as follows:

1. Amend page 43, following line 3, by inserting:

“Futures for frontliners

39,100,000”.

2. Amend page 43, following line 4, by inserting:

“Michigan reconnect grant program—FTEs

20.0

120,000,000

Reconnect and futures for frontliners wraparound services

6,000,000”.

3. Amend page 43, following line 7, by inserting:

“Statewide pre-apprenticeship program

3,000,000”

and adjusting the subtotals, totals, and section 201 accordingly.

4. Amend page 198, following line 28, by inserting:

“Sec. 1099b. From the funds appropriated in part 1 for the statewide pre-apprenticeship program, $3,000,000.00 shall be awarded to a non-profit 501(c)(3) corporation with demonstrated effectiveness in the administration of an apprenticeship readiness program that increases the state’s building trades and construction talent pool. The demonstrated effectiveness must include prior experience in administering programs in multiple regions in Michigan. The apprenticeship readiness program shall enroll Michigan residents into pre-apprenticeship training that will assist them in achieving employment in the expanding building trades and construction industry. The program shall prioritize pre-apprenticeship training in economically distressed communities and target residents from underrepresented populations, including, but not limited to, unemployed, underemployed, low-income, minorities, and women, providing them with the skills needed for immediate entry into federally registered apprenticeship programs with contractors in the building trades and construction industry.”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.


evidence_text:
Rep. Rogers moved to amend the bill as follows:

1. Amend page 40, line 26, after “revitalization” by striking out “23,535,000” and inserting “48,535,000”.

2. Amend page 43, following line 1, by inserting:

“Brownfield redevelopment grant program

25,000,000”.

3. Amend page 43, following line 3, by inse rting:

“Historic preservation grant program

25,000,000”.

4. Amend page 43, following line 7, by inserting:

“State small business credit initiative

25,000,000

Technology start-up and venture capital investments

25,000,000”

and adjusting the subtotals, totals, and section 201 accordingly.

5. Amend page 198, following line 28, by inserting:

“Sec. 1099b. The funds appropriated in part 1 for brownfield redevelopment grant program must be used to provide grant awards for the redevelopment of contaminated, functionally obsolete, blighted, or historic properties.

Sec. 1099c. The funds appropriated in part 1 for historic preservation grant program must be used to provide grant awards for place-based projects that promote the preservation of Michigan’s historic resources. The grant program must allow the clustering of buildings and increased flexibility for smaller neighborhood projects.

Sec. 1099d. The funds appropriated in part 1 for state small business credit initiative must be used by the fund for business activities that include, but are not limited to, capital access programs, loan guarantee programs, loan participation programs, and collateral support.

Sec. 1099e. The funds appropriated in part 1 for technology start-up and venture capital investments must be used to support and augment existing programs related to technology start-ups and venture capital investments currently operated by the Michigan strategic fund or Michigan economic development corporation.”.

The motion did not prevail and the amendments were not adopted, a majority of the members serving not voting therefor.