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.