evidence_text: Representative Allor moved to adopt substitute (H-3) for HB 4241. The motion prevailed by a vote of 27-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Inman, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Peterson, Sabo, Anthony, Brixie, Cherry, Kennedy, and Tate. Nays: None. Pass: None. Representative Allor testified on the bill. Representative Brixie offered the following amendment for HB 4241, as substitute (H-3): 1. Amend page 1, line 6, by striking out the balance of the page through "2,279,700" on line 2 of page 16 and inserting: "DEPARTMENT OF NATURAL RESOURCES Full-time equated unclassified positions .......................... 6.0 Full-time equated classified positions ...................................................... 2,336.3 GROSS APPROPRIATION ..................................................................... $ 450,551,600 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers ............... 232,200 ADJUSTED GROSS APPROPRIATION ................................................ $ 450,319,400 Federal revenues: Total federal revenues................................................................................. 86,011,600 Special revenue funds: Total local revenues.................................................................................... 0 Total private revenues................................................................................. 7,431,600 Total other state restricted revenues............................................................ 309,102,000 State general fund/general purpose............................................................. $ 47,774,200 FUND SOURCE SUMMARY Full-time equated unclassified positions.................................. 6.0 Full-time equated classified positions......................................................... 2,336.3 GROSS APPROPRIATION........................................................................ $ 450,551,600 Interdepartmental grant revenues: IDG, land acquisition services-to-work orders............................................ 232,200 Total interdepartmental grants and intradepartmental transfers.................. 232,200 ADJUSTED GROSS APPROPRIATION................................................... $ 450,319,400 Federal revenues: Federal funds................................................................................................ 82,945,200 Federal national forest timber fund............................................................... 902,600 Michigan state waterways fund, federal....................................................... 1,843,800 State park improvement, federal................................................................... 320,000 Total federal revenues................................................................................... 86,011,600 Special revenue funds: Private funds................................................................................................. 7,431,600 Total private revenues................................................................................... 7,431,600 Cervidae licensing and inspection fees......................................................... 139,400 Commercial forest fund................................................................................ 27,200 Deer habitat reserve...................................................................................... 2,163,000 Fire equipment fund...................................................................................... 668,700 Fisheries settlement…………………………………................................... 629,200 Forest development fund............................................................................... 47,191,900 Forest land user charges................................................................................. 262,700 Forest recreation account............................................................................... 3,175,800 Game and fish protection fund....................................................................... 76,158,500 Great Lakes protection fund.......................................................................... 531,600 Invasive species fund.................................................................................... 100 Land exchange facilitation fund.................................................................... 5,090,400 Local public recreation facilities fund............................................................ 2,204,000 Mackinac Island State Park fund..................................................................... 1,624,400 Mackinac Island State Park operation fund..................................................... 129,100 MacMullan conference center account............................................................ 1,178,600 Marine safety fund........................................................................................... 3,770,200 Michigan heritage publications fund............................................................... 22,300 Michigan historical center operations fund....................................................... 809,600 Michigan natural resources trust fund............................................................... 1,345,700 Michigan state parks endowment fund.............................................................. 26,961,400 Michigan state waterways fund.......................................................................... 30,351,300 Nongame wildlife fund....................................................................................... 490,800 Off-road vehicle safety education fund.............................................................. 234,600 Off-road vehicle trail improvement fund............................................................ 8,419,400 Park improvement fund....................................................................................... 66,998,400 Park improvement fund - Belle Isle subaccount.................................................. 1,000,200 Permanent snowmobile trail easement fund......................................................... 700,000 Public use and replacement deed fees................................................................... 28,600 Pure Michigan trails fund...................................................................................... 200 Recreation improvement account.......................................................................... 1,545,500 Recreation passport fees......................................................................................... 9,873,500 Snowmobile registration fee revenue..................................................................... 1,200,800 Snowmobile trail improvement fund...................................................................... 9,966,300 Sportsmen against hunger fund............................................................................... 77,500 Turkey permit fees.................................................................................................. 1,130,600 Waterfowl fees........................................................................................................ 120,800 Wildlife management public education fund........................................................... 1,600,000 Wildlife resource protection fund............................................................................ 1,179,300 Youth hunting and fishing education and outreach fund………………………….. 100,400 Total other state restricted revenues.......................................................................... 309,102,000 State general fund/general purpose........................................................................... $ 47,774,200 Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions ........ 6.0 Full-time equated classified positions ........ 121.1 Unclassified salaries--6.0 FTE positions ..................................................................... $ 824,200 Accounting service center ........................................................................................... 1,528,000 Executive direction--11.6 FTE positions .................................................................... 2,223,100 Finance and operations--105.5 FTE positions ............................................................ 17,014,000 Gifts and pass-through transactions ........................................................................... 5,000,000 Legal services--4.0 FTE positions ............................................................................. 657,500 Natural resources commission ................................................................................... 77,100 Property management ................................................................................................ 4,106,400 GROSS APPROPRIATION ...................................................................................... $ 31,430,300 Appropriated from: Interdepartmental grant revenues: IDG, land acquisition services-to-work orders .......................................................... 232,200 Federal revenues: Federal funds.............................................................................................................. 353,500 Special revenue funds: Private funds............................................................................................................... 5,000,000 Deer habitat reserve ................................................................................................... 160,500 Forest development fund ........................................................................................... 2,927,200 Forest land user charges ............................................................................................ 7,700 Forest recreation account .................................................................................... 54,100 Game and fish protection fund ............................................................................ 7,317,800 Land exchange facilitation fund .......................................................................... 5,012,300 Local public recreation facilities fund ................................................................. 204,000 Marine safety fund ............................................................................................... 813,300 Michigan natural resources trust fund .................................................................. 1,323,400 Michigan state parks endowment fund ................................................................. 1,341,800 Michigan state waterways fund ............................................................................. 799,700 Nongame wildlife fund ......................................................................................... 13,800 Off-road vehicle safety education fund ................................................................. 700 Off-road vehicle trail improvement fund .............................................................. 208,700 Park improvement fund .......................................................................................... 1,827,600 Public use and replacement deed fees ..................................................................... 28,600 Recreation improvement account ............................................................................ 84,900 Snowmobile registration fee revenue ...................................................................... 50,100 Snowmobile trail improvement fund ....................................................................... 127,400 Sportsmen against hunger fund ................................................................................ 500 Turkey permit fees .................................................................................................... 79,800 Waterfowl fees .......................................................................................................... 3,400 Wildlife resource protection fund .............................................................................. 43,200 State general fund/general purpose ............................................................................ $ 3,414,100 Sec. 103. DEPARTMENT INITIATIVES Full-time equated classified positions ......... 36.0 Great Lakes restoration initiative--11.0 FTE positions……………………….......... $ 11,366,800 Invasive species prevention and control--13.0 FTE positions .................................. 5,056,900 Michigan conservation corps .................................................................................... 1,000,000 Office of the Great Lakes--12.0 FTE positions ........................................................ 2,263,100 GROSS APPROPRIATION ..................................................................................... $ 19,686,800 Appropriated from: Federal revenues: Federal funds............................................................................................................... 12,182,400 Special revenue funds: Great Lakes protection fund ....................................................................................... 506,600 State general fund/general purpose ............................................................................. $ 6,997,800 Sec. 104. COMMUNICATION AND CUSTOMER SERVICES Full-time equated classified positions ........ 135.3 Marketing and outreach--80.8 FTE positions ............................................................. $ 14,416,300 Michigan historical center--54.5 FTE positions ........................................................ 6,869,700 Michigan wildlife council ......................................................................................... 1,600,000 GROSS APPROPRIATION ..................................................................................... $ 22,886,000 Appropriated from: Federal revenues: Federal funds.............................................................................................................. 2,374,800 State park improvement, federal ............................................................................... 320,000 Special revenue funds: Private funds.............................................................................................................. 396,200 Forest development fund .......................................................................................... 136,000 Forest recreation account .......................................................................................... 16,900 Game and fish protection fund .................................................................................. 8,466,800 Land exchange facilitation fund ............................................................................... 47,500 Marine safety fund .................................................................................................. 36,100 Michigan heritage publications fund ....................................................................... 22,300 Michigan historical center operations fund ............................................................. 809,600 Michigan state parks endowment fund .................................................................... 91,800 Michigan state waterways fund ............................................................................... 152,700 Nongame wildlife fund ............................................................................................ 10,900 Off-road vehicle trail improvement fund ................................................................. 38,500 Park improvement fund ............................................................................................ 2,904,200 Recreation passport fees ........................................................................................... 53,200 Snowmobile registration fee revenue ....................................................................... 19,500 Snowmobile trail improvement fund ........................................................................ 45,600 Sportsmen against hunger fund ................................................................................. 76,400 Wildlife management public education fund ........................................................... 1,600,000 Youth hunting and fishing education and outreach fund………………………….. 98,400 State general fund/general purpose .......................................................................... $ 5,168,600 Sec. 105. WILDLIFE DIVISION Full-time equated classified positions ........ 230.5 Natural resources heritage--9.0 FTE positions ........................................................... $ 639,500 Wildlife management--221.5 FTE positions .............................................................. 45,581,200 GROSS APPROPRIATION ...................................................................................... $ 46,220,700 Appropriated from: Federal revenues: Federal funds............................................................................................................. 25,581,100 Special revenue funds: Private funds............................................................................................................ 315,700 Cervidae licensing and inspection fees ................................................................... 86,000 Deer habitat reserve ................................................................................................ 1,740,900 Forest development fund ......................................................................................... 277,600 Game and fish protection fund ............................................................................... 12,186,800 Nongame wildlife fund ........................................................................................... 435,600 Turkey permit fees ................................................................................................... 1,017,000 Waterfowl fees ......................................................................................................... 114,100 State general fund/general purpose .......................................................................... $ 4,465,900 Sec. 106. FISHERIES DIVISION Full-time equated classified positions .................................... 223.5 Aquatic resource mitigation--2.0 FTE positions ....................................................... $ 629,300 Fish production--63.0 FTE positions ......................................................................... 10,419,400 Fisheries resource management--158.5 FTE positions ............................................. 21,369,700 GROSS APPROPRIATION ...................................................................................... $ 32,418,400 Appropriated from: Federal revenues: Federal funds................................................................................................................ 11,514,300 Special revenue funds: Private funds................................................................................................................ 136,700 Fisheries settlement .................................................................................................... 629,200 Game and fish protection fund ................................................................................... 19,612,100 Invasive species fund ................................................................................................ 100 State general fund/general purpose .......................................................................... $ 526,000 Sec. 107. LAW ENFORCEMENT Full-time equated classified positions ........ 293.0 General law enforcement--293.0 FTE positions ..................................................... $ 43,684,100 GROSS APPROPRIATION .................................................................................. $ 43,684,100 Appropriated from: Federal revenues: Federal funds............................................................................................................ 6,648,100 Special revenue funds: Cervidae licensing and inspection fees ................................................................... 53,400 Forest development fund ......................................................................................... 45,400 Forest recreation account ......................................................................................... 72,800 Game and fish protection fund ................................................................................ 20,013,500 Marine safety fund ................................................................................................... 1,349,900 Michigan state parks endowment fund ..................................................................... 71,400 Michigan state waterways fund ................................................................................ 21,700 Off-road vehicle safety education fund .................................................................... 156,300 Off-road vehicle trail improvement fund ................................................................... 2,007,800 Park improvement fund .............................................................................................. 72,800 Snowmobile registration fee revenue ......................................................................... 723,400 Wildlife resource protection fund ............................................................................. 1,094,000 State general fund/general purpose ........................................................................... $ 11,353,600 Sec. 108. PARKS AND RECREATION DIVISION Full-time equated classified positions ........ 948.4 Forest recreation and trails--56.6 FTE positions ...................................................... $ 7,131,100 MacMullan conference center--15.0 FTE positions .................................................. 1,178,600 Recreational boating--173.0 FTE positions ............................................................... 20,471,600 State parks--703.8 FTE positions ............................................................................... 75,892,400 State park improvement revenue bonds - debt service …………………………....... 1,197,500 GROSS APPROPRIATION ..................................................................................... $ 105,871,200 Appropriated from: Federal revenues: Federal funds.............................................................................................................. 141,400 Michigan state waterways fund, federal .................................................................... 1,643,800 Special revenue funds: Private funds............................................................................................................... 428,100 Forest recreation account .......................................................................................... 2,990,000 MacMullan conference center account ..................................................................... 1,178,600 Michigan state parks endowment fund ..................................................................... 11,347,700 Michigan state waterways fund ................................................................................. 18,830,800 Off-road vehicle safety education fund .................................................................... 7,200 Off-road vehicle trail improvement fund ................................................................ 1,485,800 Park improvement fund .......................................................................................... 60,807,800 Park improvement fund - Belle Isle subaccount ..................................................... 1,000,200 Pure Michigan trails fund ....................................................................................... 100 Recreation improvement account ............................................................................ 504,600 Recreation passport fees .......................................................................................... 320,300 Snowmobile registration fee revenue ...................................................................... 16,100 Snowmobile trail improvement fund ...................................................................... 1,628,500 State general fund/general purpose ......................................................................... $ 3,540,200 Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION Full-time equated classified positions ......... 17.0 Historical facilities system--13.0 FTE positions ..................................................... $ 1,827,100 Mackinac Island State Park operations--4.0 FTE positions ..................................... 335,000 GROSS APPROPRIATION ..................................................................................... $ 2,162,100 Appropriated from: Special revenue funds: Mackinac Island State Park fund ............................................................................... 1,624,400 Mackinac Island State Park operation fund ............................................................... 129,100 State general fund/general purpose ........................................................................... $ 408,600 Sec. 110. FOREST RESOURCES DIVISION Full-time equated classified positions ........ 331.5 Adopt-a-forest program ............................................................................................ $ 25,000 Cooperative resource programs--11.0 FTE positions ............................................... 1,580,300 Forest fire equipment ................................................................................................ 931,500 Forest management and timber market development--178.0 FTE positions.............. 35,061,700 Forest management initiatives--8.5 FTE positions .................................................... 881,400 Minerals management--20.0 FTE positions ..............……………………………… 2,915,600 Wildfire protection--114.0 FTE positions ................................................................. 14,320,200 GROSS APPROPRIATION ...................................................................................... $ 55,715,700 Appropriated from: Federal revenues: Federal funds.............................................................................................................. 3,405,800 Federal national forest timber fund ............................................................................ 902,600 Special revenue funds: Private funds............................................................................................................... 1,054,900 Commercial forest fund .............................................................................................. 25,100 Fire equipment fund .................................................................................................... 668,700 Forest development fund ............................................................................................ 38,011,600 Forest land user charges .............................................................................................. 231,100 Game and fish protection fund ................................................................................... 1,996,600 Michigan state parks endowment fund ...................................................................... 2,741,300 Michigan state waterways fund ................................................................................. 52,700 State general fund/general purpose ........................................................................... $ 6,625,300 Sec. 111. GRANTS Coastal management grants ....................................................................................... $ 1,250,000 Deer habitat improvement partnership initiative ....................................................... 300,000 Federal - clean vessel act grants ................................................................................ 400,000 Federal - forest stewardship grants .......................................................................... 2,000,000 Federal - land and water conservation fund payments ………………………….... 6,000,000 Federal - rural community fire protection ................................................................ 400,000 Federal - urban forestry grants .................................................................................. 900,000 Fisheries habitat improvement grants ........................................................................ 1,250,000 Grants to communities - federal oil, gas, and timber payments ................................ 3,450,000 Grants to counties - marine safety .............................................................................. 3,074,700 National recreational trails ......................................................................................... 3,901,400 Nonmotorized trail development and maintenance grants………………………….. 200,000 Off-road vehicle safety training grants ...................................................................... 60,000 Off-road vehicle trail improvement grants ................................................................ 4,656,800 Recreation improvement fund grants ........................................................................ 907,100 Recreation passport local grants ................................................................................ 2,000,000 Snowmobile law enforcement grants ........................................................................ 380,100 Snowmobile local grants program ............................................................................. 8,090,400 Trail easements .......................................................................................................... 700,000 Wildlife habitat improvement grants ......................................................................... 1,500,000 GROSS APPROPRIATION ...................................................................................... $ 41,420,500 Appropriated from: Federal revenues: Federal funds.............................................................................................................. 19,868,800 Special revenue funds: Private funds.............................................................................................................. 100,000 Deer habitat reserve ................................................................................................... 200,000 Game and fish protection fund ................................................................................... 2,750,000 Local public recreation facilities fund ........................................................................ 2,000,000 Marine safety fund ...................................................................................................... 1,407,300 Off-road vehicle safety education fund ...................................................................... 60,000 Off-road vehicle trail improvement fund .................................................................... 4,656,800 Permanent snowmobile trail easement fund ............................................................... 700,000 Recreation improvement account ................................................................................ 907,100 Snowmobile registration fee revenue ........................................................................... 380,100 Snowmobile trail improvement fund ............................................................................ 8,090,400 State general fund/general purpose ............................................................................... $ 300,000 Sec. 112. INFORMATION TECHNOLOGY Information technology services and projects ............................................................ $ 10,551,100 GROSS APPROPRIATION ...................................................................................... $ 10,551,100 Appropriated from: Special revenue funds: Commercial forest fund ............................................................................................. 2,100 Deer habitat reserve ................................................................................................... 61,600 Forest development fund ........................................................................................... 1,644,100 Forest land user charges ............................................................................................ 23,900 Forest recreation account .......................................................................................... 42,000 Game and fish protection fund .................................................................................. 3,814,900 Great Lakes protection fund ................................................................................. 25,000 Land exchange facilitation fund ........................................................................... 30,600 Marine safety fund ................................................................................................ 163,600 Michigan natural resources trust fund ................................................................... 22,300 Michigan state parks endowment fund .................................................................. 1,367,400 Michigan state waterways fund .............................................................................. 493,700 Nongame wildlife fund ........................................................................................... 30,500 Off-road vehicle safety education fund .................................................................... 10,400 Off-road vehicle trail improvement fund ................................................................. 21,800 Park improvement fund ............................................................................................ 1,386,000 Pure Michigan trails fund ......................................................................................... 100 Recreation improvement account ............................................................................. 48,900 Snowmobile registration fee revenue ........................................................................ 11,600 Snowmobile trail improvement fund ......................................................................... 74,400 Sportsmen against hunger fund .................................................................................. 600 Turkey permit fees ...................................................................................................... 33,800 Waterfowl fees .......................................…………………………………………… 3,300 Wildlife resource protection fund .............................................................................. 42,100 Youth hunting and fishing education and outreach ................................................... 2,000 State general fund/general purpose ............................................................................ $ 1,194,400 Sec. 113. CAPITAL OUTLAY (a) RECREATIONAL LANDS AND INFRASTRUCTURE Forest development infrastructure .............................................................................. $ 4,150,000 State parks repair and maintenance ............................................................................ 21,000,000 GROSS APPROPRIATION ...................................................................................... $ 25,150,000 Appropriated from: Special revenue funds: Forest development fund ............................................................................................ 4,150,000 Michigan state parks endowment fund ........................................................................ 10,000,000 Recreation passport fees ............................................................................................... 9,500,000 State general fund/general purpose ............................................................................... $ 1,500,000 (b) WATERWAYS BOATING PROGRAM Local boating infrastructure maintenance and improvements .............................................................................................................. $ 3,000,000 State boating infrastructure maintenance .................................................................... 8,075,000 GROSS APPROPRIATION ....................................................................................... $ 11,075,000 Appropriated from: Federal revenues: Federal funds................................................................................................................. 875,000 Michigan state waterways fund, federal ....................................................................... 200,000 Special revenue funds: Michigan state waterways fund ..................................................................................... 10,000,000 State general fund/general purpose .............................................................................. 0 Sec. 114. ONE-TIME APPROPRIATIONS City of Belleville seawall .......................................................................................... $ 29,500 Snowmobile trail extension project ........................................................................... 50,000 Vacant urban land pollinator pilot ............................................................................. 100 Water treatment, efficiency, and fish stocking report………………………………. 100 Wildlife and fisheries health study ............................................................................. 200,000 Wildlife management .................................................................................................. 2,000,000 GROSS APPROPRIATION ........................................................................................ $ 2,279,700 Appropriated from: State general fund/general purpose ............................................................................. $ 2,279,700" and adjusting the subtotals, totals, and section 201 accordingly. Representative Brixie explained the amendment.