evidence_text: Representative Albert moved to adopt the amendments to HB 4398, as substitute (H-2). The motion prevailed 25-1-3: FAVORABLE ROLL CALL Yeas: Reps. Albert, Whiteford, Allor, Brann, Hornberger, VanSingel, Yaroch, Bollin, Glenn, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Beson, Borton, Fink, Tate, Hammoud, Peterson, Sabo, Tyrone Carter, Brabec, Steckloff, Thanedar. Nays: Rep. O'Neal. Pass: Reps. Hood, Cynthia Johnson, Weiss. Representative Sabo offered the following amendment to HB 4398, as substitute (H-2): 1. Amend page 2, line 22, by striking out the balance of the page through “2,015,000” on page 43, line 19 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.