evidence_text: Rep. Sabo moved to amend the bill as follows:
  
  1. Amend page 2, line 7, by striking out the balance of the page through “0” on line 11 of page 38 and inserting:
  
  “ TOTAL GENERAL GOVERNMENT
  
  APPROPRIATION SUMMARY
  
  Full-time equated unclassified positions ......................................................... 50.0
  
  Full-time equated classified positions ........................................................ 8,759.7
  
  GROSS APPROPRIATION ...................................................................................... $ 5,200,038,800
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .......................................... 1,020,695,200
  
  ADJUSTED GROSS APPROPRIATION ................................................................... $ 4,179,343,600
  
  Federal revenues:
  
  Total federal revenues ............................................................................................. 808,347,300
  
  Special revenue funds:
  
  Total local revenues ................................................................................................ 15,746,700
  
  Total private revenues ............................................................................................. 6,255,700
  
  Total other state restricted revenues ............................................................................. 2,370,784,100
  
  State general fund/general purpose ........................................................................... $ 978,209,800
  
  Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
  
  (1) APPROPRIATION SUMMARY
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................... 537.0
  
  GROSS APPROPRIATION .................................................................................... $ 100,688,000
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 34,373,000
  
  ADJUSTED GROSS APPROPRIATION ................................................................. $ 66,315,000
  
  Federal revenues:
  
  Total federal revenues ............................................................................................. 9,713,700
  
  Special revenue funds:
  
  Total local revenues ................................................................................................ 0
  
  Total private revenues ............................................................................................. 0
  
  Total other state restricted revenues .......................................................................... 20,159,800
  
  State general fund/general purpose ........................................................................... $ 36,441,500
  
  (2) ATTORNEY GENERAL OPERATIONS
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................... 537.0
  
  Attorney general .................................................................................................... $ 112,500
  
  Unclassified positions--5.0 FTE positions ................................................................. 824,100
  
  Attorney general operations--492.0 FTE positions ..................................................... 88,216,600
  
  Child support enforcement--25.0 FTE positions ......................................................... 3,622,700
  
  Ok2Say--2.0 FTE positions ..................................................................................... 1,472,300
  
  Prosecuting attorneys coordinating council--12.0 FTE positions .................................. 2,212,400
  
  Public safety initiative--1.0 FTE position .................................................................. 906,200
  
  Sexual assault law enforcement--5.0 FTE positions .................................................... 1,722,900
  
  GROSS APPROPRIATION .................................................................................... $ 99,089,700
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from MDOC ................................................................................................... 686,100
  
  IDG from MDE ..................................................................................................... 765,500
  
  IDG from MDEQ ................................................................................................... 2,077,200
  
  IDG from MDHHS, health policy ............................................................................ 303,600
  
  IDG from MDHHS, human services ......................................................................... 6,345,400
  
  IDG from MDHHS, medical services administration .................................................. 713,200
  
  IDG from MDHHS, WIC ........................................................................................ 342,900
  
  IDG from MDIFS, financial and insurance services ................................................... 1,191,300
  
  IDG from MDLARA, bureau of marijuana regulatory agency ..................................... 1,442,600
  
  IDG from MDLARA, fireworks safety fund .............................................................. 86,000
  
  IDG from MDLARA, health professions .................................................................. 3,155,600
  
  IDG from MDLARA, licensing and regulation fees ................................................... 749,600
  
  IDG from MDLARA, Michigan occupational safety and health administration ............. 200,000
  
  IDG from MDLARA, remonumentation fees ............................................................ 109,900
  
  IDG from MDLARA, securities fees ........................................................................ 713,100
  
  IDG from MDLARA, unlicensed builders ................................................................. 1,101,400
  
  IDG from MDMVA ............................................................................................... 170,000
  
  IDG from MDOS, children’s protection registry ........................................................ 45,000
  
  IDG from MDOT, comprehensive transportation fund ................................................ 106,400
  
  IDG from MDOT, state aeronautics fund .................................................................. 185,100
  
  IDG from MDOT, state trunkline fund ..................................................................... 2,076,800
  
  IDG from MDSP .................................................................................................... 269,100
  
  IDG from MDTED, workforce development agency .................................................. 92,900
  
  IDG from MDTMB ................................................................................................ 1,266,700
  
  IDG from MDTMB, civil service commission ........................................................... 316,200
  
  IDG from MDTMB, risk management revolving fund ................................................ 1,320,700
  
  IDG from Michigan state housing development authority ........................................... 1,195,000
  
  IDG from treasury .................................................................................................. 7,161,500
  
  IDG from TED, Michigan strategic fund ................................................................... 184,200
  
  Federal revenues:
  
  DAG, state administrative match grant/food stamps ................................................... 137,000
  
  Federal funds ......................................................................................................... 3,244,000
  
  HHS, medical assistance, medigrant ......................................................................... 396,200
  
  HHS-OS, state Medicaid fraud control units .............................................................. 5,815,300
  
  National criminal history improvement program ........................................................ 121,200
  
  Special revenue funds:
  
  Antitrust enforcement collections ............................................................................. 790,000
  
  Attorney general’s operations fund ........................................................................... 766,200
  
  Auto repair facilities fees ........................................................................................ 340,300
  
  Franchise fees ........................................................................................................ 395,900
  
  Game and fish protection fund ................................................................................. 640,700
  
  Human trafficking commission fund ......................................................................... 170,000
  
  Lawsuit settlement proceeds fund ............................................................................. 2,600,000
  
  Liquor purchase revolving fund ............................................................................... 1,523,400
  
  Michigan merit award trust fund .............................................................................. 515,600
  
  Michigan employment security act - administrative fund ............................................ 2,332,500
  
  Michigan state waterways fund ................................................................................ 143,600
  
  Mobile home code fund .......................................................................................... 258,200
  
  Prisoner reimbursement .......................................................................................... 542,000
  
  Prosecuting attorneys training fees ........................................................................... 414,300
  
  Public utility assessments ........................................................................................ 2,054,000
  
  Reinstatement fees ................................................................................................. 267,300
  
  Retirement funds .................................................................................................... 1,087,700
  
  Second injury fund ................................................................................................. 621,600
  
  Self-insurers security fund ....................................................................................... 383,200
  
  Silicosis and dust disease fund ................................................................................. 109,700
  
  State building authority revenue ............................................................................... 126,500
  
  State casino gaming fund ........................................................................................ 1,847,000
  
  State lottery fund .................................................................................................... 361,800
  
  Student safety fund ................................................................................................. 472,300
  
  Utility consumers fund ............................................................................................ 1,014,000
  
  Worker’s compensation administrative revolving fund ............................................... 382,000
  
  State general fund/general purpose ........................................................................... $ 34,843,200
  
  (3) INFORMATION TECHNOLOGY
  
  Information technology services and projects ............................................................ $ 1,598,200
  
  GROSS APPROPRIATION .................................................................................... $ 1,598,200
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 1,598,200
  
  (4) ONE-TIME APPROPRIATIONS
  
  Specialty courts prosecutor ...................................................................................... $ 100
  
  GROSS APPROPRIATION .................................................................................... $ 100
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 100
  
  Sec. 103. DEPARTMENT OF CIVIL RIGHTS
  
  (1) APPROPRIATION SUMMARY
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................... 110.0
  
  GROSS APPROPRIATION .................................................................................... $ 16,048,300
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 298,500
  
  ADJUSTED GROSS APPROPRIATION ................................................................. $ 15,749,800
  
  Federal revenues:
  
  Total federal revenues ............................................................................................. 2,816,900
  
  Special revenue funds:
  
  Total local revenues ................................................................................................ 0
  
  Total private revenues ............................................................................................. 18,700
  
  Total other state restricted revenues .......................................................................... 58,500
  
  State general fund/general purpose ........................................................................... $ 12,855,700
  
  (2) CIVIL RIGHTS OPERATIONS
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................... 110.0
  
  Unclassified positions--6.0 FTE positions ................................................................. $ 721,800
  
  Civil rights operations--104.0 FTE positions ............................................................. 13,868,000
  
  Division on deaf, deafblind, and hard of hearing--6.0 FTE positions ............................ 722,100
  
  GROSS APPROPRIATION .................................................................................... $ 15,311,900
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from DTMB ................................................................................................... 298,500
  
  Federal revenues:
  
  EEOC, state and local antidiscrimination agency contracts .......................................... 1,227,200
  
  HUD, grant ............................................................................................................ 1,574,700
  
  Special revenue funds:
  
  Private revenues ..................................................................................................... 18,700
  
  State restricted indirect funds ................................................................................... 58,500
  
  State general fund/general purpose ........................................................................... $ 12,134,300
  
  (3) INFORMATION TECHNOLOGY
  
  Information technology services and projects ............................................................ $ 736,400
  
  GROSS APPROPRIATION .................................................................................... $ 736,400
  
  Appropriated from:
  
  Federal revenues:
  
  EEOC, state and local antidiscrimination agency contracts .......................................... 15,000
  
  State general fund/general purpose ........................................................................... $ 721,400
  
  Sec. 104. EXECUTIVE OFFICE
  
  (1) APPROPRIATION SUMMARY
  
  Full-time equated unclassified positions ......................................................... 10.0
  
  Full-time equated classified positions ............................................................. 79.2
  
  GROSS APPROPRIATION .................................................................................... $ 6,980,100
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 0
  
  ADJUSTED GROSS APPROPRIATION ................................................................. $ 6,980,100
  
  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 ........................................................................... $ 6,980,100
  
  (2) EXECUTIVE OFFICE OPERATIONS
  
  Full-time equated unclassified positions ......................................................... 10.0
  
  Full-time equated classified positions ............................................................. 79.2
  
  Governor ............................................................................................................... $ 159,300
  
  Lieutenant governor ............................................................................................... 111,600
  
  Unclassified positions--8.0 FTE positions ................................................................. 1,333,500
  
  Executive office--79.2 FTE positions ....................................................................... 5,375,700
  
  GROSS APPROPRIATION .................................................................................... $ 6,980,100
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 6,980,100
  
  Sec. 105. LEGISLATURE
  
  (1) APPROPRIATION SUMMARY
  
  GROSS APPROPRIATION .................................................................................... $ 195,917,300
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 5,823,400
  
  ADJUSTED GROSS APPROPRIATION ................................................................. $ 190,093,900
  
  Federal revenues:
  
  Total federal revenues ............................................................................................. 0
  
  Special revenue funds:
  
  Total local revenues ................................................................................................ 0
  
  Total private revenues ............................................................................................. 400,000
  
  Total other state restricted revenues .......................................................................... 6,403,100
  
  State general fund/general purpose ........................................................................... $ 183,290,800
  
  (2) LEGISLATURE
  
  Senate ................................................................................................................... $ 41,810,700
  
  Senate automated data processing ............................................................................ 2,678,000
  
  Senate fiscal agency ............................................................................................... 3,971,000
  
  House of representatives ......................................................................................... 61,666,900
  
  House automated data processing ............................................................................. 2,678,000
  
  House fiscal agency ................................................................................................ 3,971,000
  
  GROSS APPROPRIATION .................................................................................... $ 116,775,600
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 116,775,600
  
  (3) LEGISLATIVE COUNCIL
  
  Legislative corrections ombudsman .......................................................................... $ 987,200
  
  Legislative council ................................................................................................. 13,981,900
  
  Legislative service bureau automated data processing ................................................. 1,740,700
  
  Michigan veterans facility ombudsman ..................................................................... 309,000
  
  National association dues ........................................................................................ 454,700
  
  Worker’s compensation .......................................................................................... 151,400
  
  GROSS APPROPRIATION .................................................................................... $ 17,624,900
  
  Appropriated from:
  
  Special revenue funds:
  
  Private - gifts and bequests revenues ........................................................................ 400,000
  
  State general fund/general purpose ........................................................................... $ 17,224,900
  
  (4) LEGISLATIVE RETIREMENT SYSTEM
  
  General nonretirement expenses ............................................................................... $ 5,202,200
  
  GROSS APPROPRIATION .................................................................................... $ 5,202,200
  
  Appropriated from:
  
  Special revenue funds:
  
  Court fees .............................................................................................................. 1,201,300
  
  State general fund/general purpose ........................................................................... $ 4,000,900
  
  (5) PROPERTY MANAGEMENT
  
  Binsfeld office building .......................................................................................... $ 8,270,900
  
  Cora Anderson building .......................................................................................... 12,122,600
  
  GROSS APPROPRIATION .................................................................................... $ 20,393,500
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 20,393,500
  
  (6) STATE CAPITOL HISTORIC SITE
  
  Bond/lease obligations ............................................................................................ $ 100
  
  General operations ................................................................................................. 4,573,200
  
  Restoration, renewal, and maintenance ..................................................................... 3,193,000
  
  GROSS APPROPRIATION .................................................................................... $ 7,766,300
  
  Appropriated from:
  
  Special revenue funds:
  
  Capitol historic site fund ......................................................................................... 3,193,000
  
  State general fund/general purpose ........................................................................... $ 4,573,300
  
  (7) INDEPENDENT CITIZENS REDISTRICTING COMMISSION
  
  Independent citizens redistricting commission ........................................................... $ 3,216,800
  
  GROSS APPROPRIATION .................................................................................... $ 3,216,800
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 3,216,800
  
  (8) OFFICE OF THE AUDITOR GENERAL
  
  Unclassified positions ............................................................................................. $ 346,000
  
  Field operations ..................................................................................................... 24,592,000
  
  GROSS APPROPRIATION .................................................................................... $ 24,938,000
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from MDHHS, human services ......................................................................... 31,200
  
  IDG from MDLARA, liquor purchase revolving fund ................................................ 76,800
  
  IDG from MDLARA, self-insurers security fund ....................................................... 81,600
  
  IDG from MDMVA, Michigan veterans facility authority ........................................... 50,000
  
  IDG from MDOT, comprehensive transportation fund ................................................ 39,800
  
  IDG from MDOT, Michigan transportation fund ....................................................... 322,100
  
  IDG from MDOT, state aeronautics fund .................................................................. 31,000
  
  IDG from MDOT, state trunkline fund ..................................................................... 748,200
  
  IDG, legislative retirement system ........................................................................... 29,800
  
  IDG, single audit act ............................................................................................... 2,781,200
  
  IDG, commercial mobile radio system emergency telephone fund ............................... 37,500
  
  IDG, contract audit administration fees ..................................................................... 51,000
  
  IDG, deferred compensation funds ........................................................................... 61,200
  
  IDG, Michigan finance authority .............................................................................. 337,400
  
  IDG, Michigan economic development corporation ................................................... 98,200
  
  IDG, Michigan education trust fund ......................................................................... 72,200
  
  IDG, Michigan justice training commission fund ....................................................... 41,700
  
  IDG, Michigan strategic fund .................................................................................. 172,500
  
  IDG, office of retirement services ............................................................................ 700,000
  
  IDG, other restricted funding sources ....................................................................... 60,000
  
  Special revenue funds:
  
  21st century jobs trust fund ...................................................................................... 98,200
  
  Brownfield development fund .................................................................................. 28,700
  
  Clean Michigan initiative implementation bond fund .................................................. 55,600
  
  Game and fish protection fund ................................................................................. 32,000
  
  MDTMB, civil service commission .......................................................................... 169,500
  
  Michigan state housing development authority fees .................................................... 115,800
  
  Michigan veterans’ trust fund .................................................................................. 36,200
  
  Motor transport revolving fund ................................................................................ 7,500
  
  Office services revolving fund ................................................................................. 10,200
  
  State disbursement unit, office of child support .......................................................... 58,500
  
  State services fee fund ............................................................................................ 1,385,100
  
  Waterways fund ..................................................................................................... 11,500
  
  State general fund/general purpose ........................................................................... $ 17,105,800
  
  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 .................................................................................... $ 250,393,000
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 20,000,000
  
  ADJUSTED GROSS APPROPRIATION ................................................................. $ 230,393,000
  
  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 .......................................................................... 215,431,700
  
  State general fund/general purpose ........................................................................... $ 13,451,200
  
  (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................... 140.0
  
  Secretary of state .................................................................................................... $ 112,500
  
  Unclassified positions--5.0 FTE positions ................................................................. 687,400
  
  Executive direction--30.0 FTE positions ................................................................... 4,696,200
  
  Operations--110.0 FTE positions ............................................................................. 25,876,700
  
  Property management ............................................................................................. 9,966,500
  
  Worker’s compensation .......................................................................................... 181,100
  
  GROSS APPROPRIATION .................................................................................... $ 41,520,400
  
  Appropriated from:
  
  Special revenue funds:
  
  Abandoned vehicle fees .......................................................................................... 239,800
  
  Auto repair facilities fees ........................................................................................ 131,100
  
  Children’s protection registry fund ........................................................................... 270,700
  
  Driver fees ............................................................................................................ 2,486,500
  
  Driver improvement course fund .............................................................................. 308,200
  
  Enhanced driver license and enhanced official state personal identification card fund .... 1,977,100
  
  Parking ticket court fines ......................................................................................... 435,000
  
  Personal identification card fees ............................................................................... 289,800
  
  Reinstatement fees - operator licenses ....................................................................... 791,700
  
  Scrap tire fund ....................................................................................................... 78,600
  
  Transportation administration collection fund ............................................................ 33,628,800
  
  State general fund/general purpose ........................................................................... $ 883,100
  
  (3) LEGAL SERVICES
  
  Full-time equated classified positions ........................................................... 105.0
  
  Operations--105.0 FTE positions ............................................................................. $ 15,542,700
  
  GROSS APPROPRIATION .................................................................................... $ 15,542,700
  
  Appropriated from:
  
  Special revenue funds:
  
  Auto repair facilities fees ........................................................................................ 3,065,500
  
  Driver fees ............................................................................................................ 1,145,000
  
  Enhanced driver license and enhanced official state personal identification card fund .... 1,582,100
  
  Reinstatement fees - operator licenses ....................................................................... 959,400
  
  Transportation administration collection fund ............................................................ 6,654,300
  
  Vehicle theft prevention fees ................................................................................... 1,108,200
  
  State general fund/general purpose ........................................................................... $ 1,028,200
  
  (4) CUSTOMER DELIVERY SERVICES
  
  Full-time equated classified positions ........................................................ 1,296.0
  
  Branch operations--925.0 FTE positions ................................................................... $ 91,450,900
  
  Central operations--369.0 FTE positions ................................................................... 53,094,000
  
  Motorcycle safety education administration--2.0 FTE positions ................................... 643,400
  
  Motorcycle safety education grants .......................................................................... 1,800,000
  
  Organ donor program ............................................................................................. 129,100
  
  GROSS APPROPRIATION .................................................................................... $ 147,117,400
  
  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 ........................................................................................ 777,500
  
  Child support clearance fees .................................................................................... 363,600
  
  Driver education provider and instructor fund ............................................................ 75,000
  
  Driver fees ............................................................................................................ 22,623,000
  
  Driver improvement course fund .............................................................................. 1,228,100
  
  Enhanced driver license and enhanced official state personal identification card fund .... 10,996,200
  
  Expedient service fees ............................................................................................ 2,944,500
  
  Marine safety fund ................................................................................................. 1,542,500
  
  Michigan state police auto theft fund ........................................................................ 123,700
  
  Mobile home commission fees ................................................................................. 507,500
  
  Motorcycle safety and education awareness fund ....................................................... 300,000
  
  Motorcycle safety fund ........................................................................................... 1,843,400
  
  Off-road vehicle title fees ........................................................................................ 170,700
  
  Parking ticket court fines ......................................................................................... 1,639,600
  
  Personal identification card fees ............................................................................... 2,373,900
  
  Recreation passport fee revenue ............................................................................... 1,000,000
  
  Reinstatement fees - operator licenses ....................................................................... 2,357,300
  
  Snowmobile registration fee revenue ........................................................................ 390,000
  
  State lottery fund 110 ............................................................................................. 1,015,800
  
  Transportation administration collection fund ............................................................ 69,301,200
  
  Vehicle theft prevention fees ................................................................................... 786,000
  
  State general fund/general purpose ........................................................................... $ 2,796,900
  
  (5) ELECTION REGULATION
  
  Full-time equated classified positions ............................................................. 45.0
  
  County clerk education and training fund .................................................................. $ 100,000
  
  Election administration and services--45.0 FTE positions ........................................... 7,377,000
  
  Fees to local units ................................................................................................... 109,800
  
  GROSS APPROPRIATION .................................................................................... $ 7,586,800
  
  Appropriated from:
  
  Special revenue funds:
  
  Notary education and training fund .......................................................................... 100,000
  
  Notary fee fund ...................................................................................................... 343,500
  
  State general fund/general purpose ........................................................................... $ 7,143,300
  
  (6) INFORMATION TECHNOLOGY
  
  Information technology services and projects ............................................................ $ 38,625,700
  
  GROSS APPROPRIATION .................................................................................... $ 38,625,700
  
  Appropriated from:
  
  Special revenue funds:
  
  Administrative order processing fee ......................................................................... 11,700
  
  Auto repair facilities fees ........................................................................................ 129,000
  
  Driver fees ............................................................................................................ 785,700
  
  Enhanced driver license and enhanced official state personal identification card fund .... 344,300
  
  Expedient service fees ............................................................................................ 1,082,800
  
  Parking ticket court fines ......................................................................................... 88,800
  
  Personal identification card fees ............................................................................... 172,900
  
  Reinstatement fees - operator licenses ....................................................................... 591,000
  
  Transportation administration collection fund ............................................................ 33,639,200
  
  Vehicle theft prevention fees ................................................................................... 180,600
  
  State general fund/general purpose ........................................................................... $ 1,599,700
  
  Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
  
  (1) APPROPRIATION SUMMARY
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................ 3,121.0
  
  GROSS APPROPRIATION ...................................................................................... $ 1,526,243,700
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 947,294,700
  
  ADJUSTED GROSS APPROPRIATION ................................................................. $ 578,949,000
  
  Federal revenues:
  
  Total federal revenues ............................................................................................. 4,968,400
  
  Special revenue funds:
  
  Total local revenues ................................................................................................ 2,030,900
  
  Total private revenues ............................................................................................. 131,100
  
  Total other state restricted revenues .......................................................................... 117,916,800
  
  State general fund/general purpose ........................................................................... $ 453,901,800
  
  (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................... 846.5
  
  Unclassified positions--6.0 FTE positions ................................................................. $ 941,500
  
  Administrative services--160.5 FTE positions ........................................................... 24,358,200
  
  Budget and financial management--178.0 FTE positions ............................................ 36,225,500
  
  Building operation services--255.0 FTE positions ...................................................... 93,554,900
  
  Bureau of labor market information and strategies--44.0 FTE positions ........................ 5,784,400
  
  Business support services--104.0 FTE positions ......................................................... 12,911,300
  
  Design and construction services--40.0 FTE positions ................................................ 6,722,900
  
  Executive operations--12.0 FTE positions ................................................................. 2,435,500
  
  Legislative retirement ............................................................................................. 12,400,000
  
  Motor vehicle fleet--39.0 FTE positions .................................................................... 75,949,700
  
  Office of the state employer--14.0 FTE positions ....................................................... 1,749,800
  
  Property management ............................................................................................. 8,067,200
  
  GROSS APPROPRIATION .................................................................................... $ 281,100,900
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from accounting service centers user charges ..................................................... 4,384,200
  
  IDG from building occupancy and parking charges .................................................... 95,664,800
  
  IDG from MDHHS, community health ..................................................................... 499,800
  
  IDG from MDHHS, human services ......................................................................... 231,400
  
  IDG from MDLARA .............................................................................................. 100,000
  
  IDG from motor transport fund ................................................................................ 75,949,700
  
  IDG from technology user fees 110 .......................................................................... 10,460,000
  
  IDG from user fees ................................................................................................. 6,861,800
  
  Federal revenues:
  
  Federal funds ......................................................................................................... 4,968,400
  
  Special revenue funds:
  
  Local - MPSCS subscriber and maintenance fees ....................................................... 22,400
  
  Local funds ........................................................................................................... 35,000
  
  Private funds .......................................................................................................... 131,100
  
  Health management funds ....................................................................................... 418,500
  
  SIGMA user fees ................................................................................................... 2,167,800
  
  Other agency charges .............................................................................................. 1,230,400
  
  Special revenue, internal service, and pension trust funds ........................................... 17,581,000
  
  State restricted indirect funds ................................................................................... 3,107,900
  
  State general fund/general purpose ........................................................................... $ 57,286,700
  
  (3) TECHNOLOGY SERVICES
  
  Full-time equated classified positions ........................................................ 1,634.5
  
  Education services--33.0 FTE positions .................................................................... $ 4,571,800
  
  General services--354.5 FTE positions ...................................................................... 124,068,700
  
  Health and human services--656.5 FTE positions ....................................................... 500,055,000
  
  Public protection--162.5 FTE positions ..................................................................... 61,836,100
  
  Resources services--154.5 FTE positions .................................................................. 21,593,700
  
  Transportation services--99.5 FTE positions .............................................................. 38,378,900
  
  Enterprise identity management--22.0 FTE positions .................................................. 12,259,500
  
  Homeland security initiative/cyber security--25.0 FTE positions ................................. 14,755,000
  
  Information technology investment fund ................................................................... 15,308,000
  
  Michigan public safety communication system--127.0 FTE positions ........................... 40,622,600
  
  GROSS APPROPRIATION .................................................................................... $ 833,449,300
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from technology user fees ................................................................................ 747,310,100
  
  Special revenue funds:
  
  Local - MPSCS subscriber and maintenance fees ....................................................... 1,973,500
  
  State general fund/general purpose ........................................................................... $ 84,165,700
  
  (4) STATEWIDE APPROPRIATIONS
  
  Professional development fund - AFSCME ............................................................... $ 50,000
  
  Professional development fund - MPE, SEIU, scientific and engineering unit ............... 150,000
  
  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--14.0 FTE positions ................................................. $ 1,886,900
  
  Property management executive/legislative ............................................................... 1,243,600
  
  Public private partnership ........................................................................................ 1,500,000
  
  Regional prosperity grants ....................................................................................... 100
  
  Retirement services--167.0 FTE positions ................................................................. 24,572,200
  
  GROSS APPROPRIATION .................................................................................... $ 29,202,800
  
  Appropriated from:
  
  Special revenue funds:
  
  Deferred compensation ........................................................................................... 2,800,000
  
  Pension trust funds ................................................................................................. 21,690,200
  
  Public private partnership investment fund ................................................................ 1,500,000
  
  State general fund/general purpose ........................................................................... $ 3,212,600
  
  (6) STATE BUILDING AUTHORITY RENT
  
  State building authority rent - community colleges ..................................................... $ 34,181,600
  
  State building authority rent - department of corrections ............................................. 20,369,400
  
  State building authority rent - state agencies .............................................................. 47,024,300
  
  State building authority rent - universities ................................................................. 144,995,300
  
  GROSS APPROPRIATION .................................................................................... $ 246,570,600
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 246,570,600
  
  (7) CIVIL SERVICE COMMISSION
  
  Full-time equated classified positions ........................................................... 459.0
  
  Agency services--115.0 FTE positions ...................................................................... $ 17,957,800
  
  Employee benefits--25.0 FTE positions .................................................................... 7,732,600
  
  Executive direction--45.0 FTE positions ................................................................... 10,359,600
  
  Human resources operations--274.0 FTE positions ..................................................... 34,578,800
  
  Information technology services and projects ............................................................ 3,542,000
  
  GROSS APPROPRIATION .................................................................................... $ 74,170,800
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  Federal revenues:
  
  Special revenue funds:
  
  State restricted funds 1% ......................................................................................... 29,911,800
  
  State restricted indirect funds ................................................................................... 9,006,700
  
  State sponsored group insurance .............................................................................. 10,838,900
  
  State general fund/general purpose ........................................................................... $ 24,413,400
  
  (8) CAPITAL OUTLAY
  
  Enterprisewide special maintenance for state facilities ................................................ $ 22,235,100
  
  Major special maintenance, remodeling, and addition for state agencies ....................... 3,800,000
  
  GROSS APPROPRIATION .................................................................................... $ 26,035,100
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from building occupancy charges ...................................................................... 3,800,000
  
  State general fund/general purpose ........................................................................... $ 22,235,100
  
  (9) INFORMATION TECHNOLOGY
  
  Information technology services and projects ............................................................ $ 34,614,100
  
  GROSS APPROPRIATION .................................................................................... $ 34,614,100
  
  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
  
  SIGMA user fees ................................................................................................... 2,481,400
  
  Pension trust funds ................................................................................................. 10,389,100
  
  Special revenue, internal service, and pension trust funds ........................................... 2,706,500
  
  State restricted indirect funds ................................................................................... 2,083,900
  
  State general fund/general purpose ........................................................................... $ 16,017,700
  
  (10) ONE-TIME APPROPRIATIONS
  
  Drinking water declaration of emergency .................................................................. $ 100
  
  GROSS APPROPRIATION .................................................................................... $ 100
  
  Appropriated from:
  
  Special revenue funds:
  
  Drinking water declaration of emergency reserve fund ............................................... 100
  
  State general fund/general purpose ........................................................................... $ 0
  
  Sec. 108. DEPARTMENT OF TREASURY
  
  (1) APPROPRIATION SUMMARY
  
  Full-time equated unclassified positions ......................................................... 10.0
  
  Full-time equated classified positions ........................................................ 1,870.5
  
  GROSS APPROPRIATION ...................................................................................... $ 2,065,008,800
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 12,905,600
  
  ADJUSTED GROSS APPROPRIATION ................................................................... $ 2,052,103,200
  
  Federal revenues:
  
  Total federal revenues ............................................................................................. 27,242,500
  
  Special revenue funds:
  
  Total local revenues ................................................................................................ 13,215,800
  
  Total private revenues ............................................................................................. 27,500
  
  Total other state restricted revenues ............................................................................. 1,803,253,100
  
  State general fund/general purpose ........................................................................... $ 208,364,300
  
  (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
  
  Full-time equated unclassified positions ......................................................... 10.0
  
  Full-time equated classified positions ........................................................... 442.5
  
  Unclassified positions--10.0 FTE positions ............................................................... $ 1,088,400
  
  Department services--75.0 FTE positions .................................................................. 9,178,300
  
  Executive direction and operations--64.5 FTE positions ............................................. 9,122,800
  
  Office of accounting services--29.0 FTE positions ..................................................... 3,652,400
  
  Office of collections--206.0 FTE positions ................................................................ 29,597,900
  
  Office of financial services--40.0 FTE positions ........................................................ 4,952,200
  
  Property management ............................................................................................. 6,726,600
  
  Unclaimed property--28.0 FTE positions .................................................................. 4,941,700
  
  Worker’s compensation .......................................................................................... 143,100
  
  GROSS APPROPRIATION .................................................................................... $ 69,403,400
  
  Appropriated from:
  
  IDG, data/collection services fees ............................................................................ 336,600
  
  IDG from accounting service center user charges ....................................................... 545,300
  
  IDG from MDHHS, title IV-D ................................................................................. 800,600
  
  IDG, levy/warrant cost assessment fees .................................................................... 3,705,800
  
  IDG, state agency collection fees ............................................................................. 4,474,200
  
  Federal revenues:
  
  DED-OPSE, federal lenders allowance ..................................................................... 479,500
  
  DED-OPSE, higher education act of 1965 insured loans ............................................. 517,300
  
  Special revenue funds:
  
  Delinquent tax collection revenue ............................................................................ 34,756,700
  
  Escheats revenue .................................................................................................... 4,941,700
  
  Garnishment fees ................................................................................................... 2,719,400
  
  Justice system fund ................................................................................................. 437,700
  
  Marihuana regulation fund ...................................................................................... 1,287,000
  
  Marihuana regulatory fund ...................................................................................... 190,000
  
  MFA, bond and loan program revenue ...................................................................... 640,700
  
  State lottery fund .................................................................................................... 300,500
  
  State restricted indirect funds ................................................................................... 282,300
  
  State services fee fund ............................................................................................ 341,900
  
  Treasury fees ......................................................................................................... 47,200
  
  State general fund/general purpose ........................................................................... $ 12,599,000
  
  (3) LOCAL GOVERNMENT PROGRAMS
  
  Full-time equated classified positions ........................................................... 103.0
  
  Local finance--18.0 FTE positions ........................................................................... $ 2,689,700
  
  Property tax assessor training--1.0 FTE position ........................................................ 1,045,900
  
  Supervision of the general property tax law--84.0 FTE positions ................................. 15,866,500
  
  GROSS APPROPRIATION .................................................................................... $ 19,602,100
  
  Appropriated from:
  
  Special revenue funds:
  
  Local - assessor training fees ................................................................................... 1,045,900
  
  Local - audit charges .............................................................................................. 841,200
  
  Local - equalization study charge-backs .................................................................... 40,000
  
  Local - revenue from local government ..................................................................... 100,000
  
  Delinquent tax collection revenue ............................................................................ 1,548,300
  
  Land reutilization fund ............................................................................................ 2,052,000
  
  Municipal finance fees ............................................................................................ 557,300
  
  State general fund/general purpose ........................................................................... $ 13,417,400
  
  (4) TAX PROGRAMS
  
  Full-time equated classified positions ........................................................... 744.0
  
  Bottle act implementation ........................................................................................ $ 250,000
  
  Home heating assistance ......................................................................................... 3,099,200
  
  Insurance provider assessment program--13.0 FTE positions ....................................... 2,135,100
  
  Office of revenue and tax analysis--21.0 FTE positions .............................................. 3,924,000
  
  Tax and economic policy--43.0 FTE positions ........................................................... 8,965,200
  
  Tax compliance--314.0 FTE positions ...................................................................... 44,156,300
  
  Tax processing--342.0 FTE positions ....................................................................... 41,222,800
  
  Tobacco tax enforcement--11.0 FTE positions ........................................................... 1,553,700
  
  GROSS APPROPRIATION .................................................................................... $ 105,306,300
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from MDOT, Michigan transportation fund ....................................................... 2,354,800
  
  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 development fund .................................................................................. 213,500
  
  Delinquent tax collection revenue ............................................................................ 72,186,300
  
  Insurance provider fund .......................................................................................... 2,135,100
  
  Marihuana regulation fund ...................................................................................... 982,700
  
  Marihuana regulatory fund ...................................................................................... 120,000
  
  Michigan state waterways fund ................................................................................ 107,100
  
  Tobacco tax revenue ............................................................................................... 4,165,400
  
  State general fund/general purpose ........................................................................... $ 19,620,000
  
  (5) FINANCIAL PROGRAMS
  
  Full-time equated classified positions ........................................................... 167.0
  
  Common cash and debt management--11.0 FTE positions .......................................... $ 1,718,300
  
  Dual enrollment payments ....................................................................................... 2,007,600
  
  Investments--81.0 FTE positions .............................................................................. 21,467,700
  
  John R. Justice grant program .................................................................................. 288,100
  
  Michigan finance authority - bond finance--53.0 FTE positions ................................... 24,886,100
  
  Student financial assistance programs--22.0 FTE positions ......................................... 2,794,200
  
  GROSS APPROPRIATION .................................................................................... $ 53,162,000
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG, fiscal agent service fees .................................................................................. 213,600
  
  Federal revenues:
  
  DED-OPSE, federal lenders allowance ..................................................................... 3,310,800
  
  DED-OPSE, higher education act of 1965, insured loans ............................................ 18,915,900
  
  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 ........................................ 2,659,400
  
  Michigan merit award trust fund .............................................................................. 1,203,500
  
  Retirement funds .................................................................................................... 17,806,700
  
  School bond fees .................................................................................................... 879,400
  
  Treasury fees ......................................................................................................... 3,583,900
  
  State general fund/general purpose ........................................................................... $ 4,000,700
  
  (6) DEBT SERVICE
  
  Clean Michigan initiative ........................................................................................ $ 49,027,000
  
  Great Lakes water quality bond ................................................................................ 38,772,000
  
  Quality of life bond ................................................................................................ 16,536,000
  
  GROSS APPROPRIATION .................................................................................... $ 104,335,000
  
  Appropriated from:
  
  State general fund/general purpose ........................................................................... $ 104,335,000
  
  (7) GRANTS
  
  Convention facility development distribution ............................................................ $ 105,356,300
  
  Emergency 911 payments ....................................................................................... 48,800,000
  
  Health and safety fund grants ................................................................................... 1,500,000
  
  Recreational marihuana grants ................................................................................. 20,250,000
  
  Senior citizen cooperative housing tax exemption program ......................................... 10,771,300
  
  GROSS APPROPRIATION .................................................................................... $ 186,677,600
  
  Appropriated from:
  
  Special revenue funds:
  
  Convention facility development fund ...................................................................... 105,356,300
  
  Emergency 911 fund ............................................................................................... 48,800,000
  
  Health and safety fund ............................................................................................ 1,500,000
  
  Marihuana regulation fund ...................................................................................... 20,250,000
  
  State general fund/general purpose ........................................................................... $ 10,771,300
  
  (8) BUREAU OF STATE LOTTERY
  
  Full-time equated classified positions ........................................................... 196.0
  
  Lottery information technology services and projects ................................................. $ 5,318,800
  
  Lottery operations--196.0 FTE positions ................................................................... 26,937,600
  
  GROSS APPROPRIATION .................................................................................... $ 32,256,400
  
  Appropriated from:
  
  Special revenue funds:
  
  State lottery fund .................................................................................................... 32,256,400
  
  State general fund/general purpose ........................................................................... $ 0
  
  (9) CASINO GAMING
  
  Full-time equated classified positions ........................................................... 143.0
  
  Casino gaming control operations--133.0 FTE positions ............................................. $ 26,833,000
  
  Gaming information technology services and projects ................................................ 2,585,500
  
  Horse racing--10.0 FTE positions ............................................................................. 2,060,500
  
  Michigan gaming control board ............................................................................... 50,000
  
  GROSS APPROPRIATION .................................................................................... $ 31,529,000
  
  Appropriated from:
  
  Special revenue funds:
  
  Casino gambling agreements ................................................................................... 972,400
  
  Equine development fund ........................................................................................ 2,184,700
  
  Laboratory fees ...................................................................................................... 406,700
  
  State services fee fund ............................................................................................ 27,965,200
  
  State general fund/general purpose ........................................................................... $ 0
  
  (10) PAYMENTS IN LIEU OF TAXES
  
  Commercial forest reserve ....................................................................................... $ 3,368,100
  
  Purchased lands ..................................................................................................... 8,677,900
  
  Swamp and tax reverted lands .................................................................................. 15,305,600
  
  GROSS APPROPRIATION .................................................................................... $ 27,351,600
  
  Appropriated from:
  
  Special revenue funds:
  
  Private funds .......................................................................................................... 27,500
  
  Game and fish protection fund ................................................................................. 3,007,400
  
  Michigan natural resources trust fund ....................................................................... 2,064,700
  
  Michigan state waterways fund ................................................................................ 260,800
  
  State general fund/general purpose ........................................................................... $ 21,991,200
  
  (11) REVENUE SHARING
  
  City, village, and township revenue sharing ............................................................... $ 261,024,600
  
  Constitutional state general revenue sharing grants ..................................................... 886,539,200
  
  County incentive program ....................................................................................... 43,325,200
  
  County revenue sharing payments ............................................................................ 183,182,900
  
  Financially distressed cities, villages, or townships .................................................... 2,500,000
  
  GROSS APPROPRIATION ...................................................................................... $ 1,376,571,900
  
  Appropriated from:
  
  Special revenue funds:
  
  Sales tax ................................................................................................................ 1,376,571,900
  
  State general fund/general purpose ........................................................................... $ 0
  
  (12) STATE BUILDING AUTHORITY
  
  Full-time equated classified positions ............................................................... 3.0
  
  State building authority--3.0 FTE positions ............................................................... $ 754,400
  
  GROSS APPROPRIATION .................................................................................... $ 754,400
  
  Appropriated from:
  
  Special revenue funds:
  
  State building authority revenue ............................................................................... 754,400
  
  State general fund/general purpose ........................................................................... $ 0
  
  (13) CITY INCOME TAX ADMINISTRATION PROGRAM
  
  Full-time equated classified positions ............................................................. 72.0
  
  City income tax administration program--72.0 FTE positions ...................................... $ 9,951,800
  
  GROSS APPROPRIATION .................................................................................... $ 9,951,800
  
  Appropriated from:
  
  Special revenue funds:
  
  Local - city income tax fund .................................................................................... 9,951,800
  
  State general fund/general purpose ........................................................................... $ 0
  
  (14) INFORMATION TECHNOLOGY
  
  Treasury operations information technology services and projects ............................... $ 38,107,200
  
  GROSS APPROPRIATION .................................................................................... $ 38,107,200
  
  Appropriated from:
  
  Interdepartmental grant revenues:
  
  IDG from MDOT, Michigan transportation fund ....................................................... 402,500
  
  Federal revenues:
  
  DED-OPSE, federal lender allowance ...................................................................... 631,700
  
  Special revenue funds:
  
  Local - city income tax fund .................................................................................... 1,236,900
  
  Delinquent tax collection revenue ............................................................................ 17,698,900
  
  Marihuana regulation fund ...................................................................................... 585,000
  
  Retirement funds .................................................................................................... 792,300
  
  Tobacco tax revenue ............................................................................................... 130,200
  
  State general fund/general purpose ........................................................................... $ 16,629,700
  
  (15) ONE-TIME APPROPRIATIONS
  
  Drinking water declaration of emergency .................................................................. $ 100
  
  Wrongful imprisonment compensation fund .............................................................. 10,000,000
  
  GROSS APPROPRIATION .................................................................................... $ 10,000,100
  
  Appropriated from:
  
  Special revenue funds:
  
  Drinking water declaration of emergency reserve fund ............................................... 100
  
  Lawsuit settlement proceeds fund ............................................................................. 5,000,000
  
  State general fund/general purpose ........................................................................... $ 5,000,000
  
  Sec. 109. DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT
  
  (1) APPROPRIATION SUMMARY
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ........................................................ 1,450.0
  
  GROSS APPROPRIATION ...................................................................................... $ 1,038,759,600
  
  Interdepartmental grant revenues:
  
  Total interdepartmental grants and intradepartmental transfers .................................... 0
  
  ADJUSTED GROSS APPROPRIATION ................................................................... $ 1,038,759,600
  
  Federal revenues:
  
  Total federal revenues ............................................................................................. 762,145,800
  
  Special revenue funds:
  
  Total local revenues ................................................................................................ 500,000
  
  Total private revenues ............................................................................................. 5,628,300
  
  Total other state restricted revenues .......................................................................... 207,561,100
  
  State general fund/general purpose ........................................................................... $ 62,924,400
  
  (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
  
  Full-time equated unclassified positions ........................................................... 6.0
  
  Full-time equated classified positions ............................................................. 32.0
  
  Unclassified positions--6.0 FTE positions ................................................................. $ 1,153,200
  
  Executive direction and operations--32.0 FTE positions ............................................. 7,120,000
  
  GROSS APPROPRIATION .................................................................................... $ 8,273,200
  
  Appropriated from:
  
  Federal revenues:
  
  DOL-ETA, unemployment insurance ....................................................................... 1,759,100
  
  DOL, federal funds ................................................................................................. 3,201,600
  
  Federal funds ......................................................................................................... 2,500,000
  
  Special revenue funds:
  
  Michigan state housing development authority fees and charges .................................. 608,500
  
  State general fund/general purpose ........................................................................... $ 204,000
  
  (3) MICHIGAN STRATEGIC FUND
  
  Full-time equated classified positions ........................................................... 157.0
  
  Administrative services--37.0 FTE positions ............................................................. $ 3,082,600
  
  Arts and cultural program ........................................................................................ 10,150,000
  
  Business attraction and community revitalization ....................................................... 49,792,100
  
  Community college skilled trades equipment program debt service .............................. 4,600,000
  
  Community development block grants ...................................................................... 47,000,000
  
  Entrepreneurship ecosystem .................................................................................... 17,400,000
  
  Facility for rare isotope beams ................................................................................. 7,300,000
  
  Job creation services--120.0 FTE positions ................................................................ 22,293,000
  
  MSF - grants .......................................................................................................... 400
  
  Pure Michigan ....................................................................................................... 32,000,000
  
  GROSS APPROPRIATION .................................................................................... $ 193,618,100
  
  Appropriated from:
  
  Federal revenues:
  
  HUD-CPD community development block grant ....................................................... 49,773,300
  
  NFAH-NEA, promotion of the arts, partnership agreements ........................................ 1,050,000
  
  Special revenue funds:
  
  Private - special project advances ............................................................................. 250,000
  
  Private - Michigan council for the arts fund ............................................................... 100,000
  
  21st century jobs trust fund ...................................................................................... 75,000,000
  
  Contingent fund, penalty and interest account ............................................................ 4,600,000
  
  Michigan state housing development authority fees and charges .................................. 4,616,600
  
  State general fund/general purpose ........................................................................... $ 58,228,200
  
  (4) TALENT INVESTMENT AGENCY
  
  Full-time equated classified positions ........................................................... 962.0
  
  At-risk youth grants ................................................................................................ $ 3,750,000
  
  Executive direction--14.0 FTE positions ................................................................... 3,498,500
  
  Going pro .............................................................................................................. 28,662,900
  
  Information technology services and projects - TIA ................................................... 22,721,300
  
  Unemployment insurance agency--743.0 FTE positions .............................................. 137,506,400
  
  Workforce development programs ........................................................................... 379,724,900
  
  Workforce program administration--205.0 FTE positions ........................................... 36,262,100
  
  GROSS APPROPRIATION .................................................................................... $ 612,126,100
  
  Appropriated from:
  
  Federal revenues:
  
  DAG, employment and training ............................................................................... 4,000,400
  
  DED-OESE, GEAR-UP .......................................................................................... 4,730,700
  
  DED-OVAE, adult education .................................................................................. 20,000,000
  
  DED-OVAE, basic grants to states ........................................................................... 19,000,000
  
  DOL, federal funds ................................................................................................. 107,401,100
  
  DOL-ETA, unemployment insurance ....................................................................... 140,242,000
  
  DOL-ETA, workforce investment act ....................................................................... 173,488,600
  
  Federal funds ......................................................................................................... 3,440,200
  
  Social security act, temporary assistance to needy families .......................................... 63,698,800
  
  Special revenue funds:
  
  Local revenues ....................................................................................................... 500,000
  
  Private funds .......................................................................................................... 5,278,300
  
  Contingent fund, penalty and interest account ............................................................ 65,683,800
  
  Defaulted loan collection fees .................................................................................. 170,000
  
  State general fund/general purpose ........................................................................... $ 4,492,200
  
  (5) LAND BANK FAST TRACK AUTHORITY
  
  Full-time equated classified positions ............................................................... 9.0
  
  Land bank fast track authority--9.0 FTE positions ...................................................... $ 4,290,800
  
  GROSS APPROPRIATION .................................................................................... $ 4,290,800
  
  Appropriated from:
  
  Federal revenues:
  
  Federal revenues .................................................................................................... 1,000,000
  
  Special revenue funds:
  
  Land bank fast track fund ........................................................................................ 3,290,800
  
  State general fund/general purpose ........................................................................... $ 0
  
  (6) MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY
  
  Full-time equated classified positions ........................................................... 290.0
  
  Housing and rental assistance--290.0 FTE positions ................................................... $ 46,022,200
  
  Lighthouse preservation program ............................................................................. 307,500
  
  Michigan state housing development authority technology services and projects ........... 3,651,800
  
  Payments on behalf of tenants .................................................................................. 166,860,000
  
  Property management ............................................................................................. 3,609,900
  
  GROSS APPROPRIATION .................................................................................... $ 220,451,400
  
  Appropriated from:
  
  Federal revenues:
  
  HUD, lower income housing assistance .................................................................... 166,860,000
  
  Special revenue funds:
  
  Michigan lighthouse preservation program ................................................................ 307,500
  
  Michigan state housing development authority fees and charges .................................. 53,283,900
  
  State general fund/general purpose ........................................................................... $ 0”
  
  and adjusting the subtotals, totals, and section 201 accordingly.
  
  The motion did not prevail and the amendment was not adopted, a majority of the members serving not voting therefor.