evidence_text:
HOUSE STANDING COMMITTEE ON
APPROPRIATIONS
Tuesday May 22
nd , 2019 9:00 a.m. Room 352 State Capitol Building
Representative Hernandez, Chair, called the meeting to order.
The Clerk read a letter from Speaker Chatfield removing Representative Inman from the
committee.
Chair Hernandez requested attendance be called to establish a quorum of the appointed
committee members:
Present: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch,
Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love,
Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Absent: None.
Excused: None.
Representative Allor moved to approve the minutes of the May 15th, 2019, meeting. There being
no objection, the motion prevailed by unanimous consent.
The Chair laid HB 4235 before the committee:
HB 4235 (Rep. Whiteford)
Appropriations; zero budget; department of health and human
services; provide for fiscal year 2019-2020.
Representative Whiteford moved to adopt substitute (H-2) for HB 4235. The motion prevailed by
a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Kennedy offered the following amendment for HB 4235, as substitute (H-2):
1.
Amend page 1, following line 5 by striking out the balance of Part 1
and inserting:
"DEPARTMENT OF HEALTH AND HUMAN SERVICES
APPROPRIATION SUMMARY:
Full-time equated unclassified positions ......... 6.0
Full-time equated classified positions ...... 15,967.0
Average population ............................. 770.0
GROSS APPROPRIATION ............................................................................ $ 26,036,356,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers .......................
13,857,600
ADJUSTED GROSS APPROPRIATION ........................................................ $ 26,022,499,200
Federal revenues:
Social security act, temporary assistance for needy families………………….
558,757,400
Capped federal revenues ...................................................................................
574,298,200
Total other federal revenues .............................................................................. 17,003,645,700
Special revenue funds:
Total local revenues ............................................................................................
155,805,900
Total private revenues .........................................................................................
143,535,100
Michigan merit award trust fund .........................................................................
49,768,700
Total other state restricted revenues ....................................................................
2,825,929,100
State general fund/general purpose ...................................................................... $ 4,710,759,100
Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions ......... 6.0
Full-time equated classified positions ......... 809.6
Unclassified salaries--6.0 FTE positions .................................................................. $ 1,223,600
Administrative hearings officers ................................................................................ 11,157,000
Demonstration projects--7.0 FTE positions ................................................................. 7,358,400
Departmental administration and management--601.6 FTE positions ...................... 95,382,700
Michigan community service commission--14.0 FTE positions ............................... 10,682,400
Office of inspector general--187.0 FTE positions ..................................................... 23,683,400
Property management ................................................................................................ 68,243,100
Terminal leave payments ............................................................................................. 7,302,700
Worker's compensation ................................................................................................ 6,674,900
GROSS APPROPRIATION ................................................................................. $ 231,708,200
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education ............................................................................. 1,943,300
IDG from department of technology, management, and budget –
office of retirement
services………………………………………………………………………………..
600
Federal revenues:
Social security act, temporary assistance for needy families ..................................... 22,972,900
Capped federal revenues ............................................................................................. 31,019,200
Total other federal revenues ....................................................................................... 69,609,500
Special revenue funds:
Total local revenues ...................................................................................................
86,000
Total private revenues ................................……………………………………….…. 3,887,300
Total other state restricted revenues .............................................................................. 1,270,100
State general fund/general purpose ....................................................................... $ 100,919,300
Sec. 103. CHILD SUPPORT ENFORCEMENT
Full-time equated classified positions ......... 185.7
Child support enforcement operations--179.7 FTE positions .................................. $ 22,909,500
Child support incentive payments ............................................................................... 24,409,600
Legal support contracts .............................................................................................. 113,027,100
State disbursement unit--6.0 FTE positions .................................................................. 8,148,600
GROSS APPROPRIATION ................................................................................... $ 168,494,800
Appropriated from:
Federal revenues:
Total other federal revenues ....................................................................................... 142,584,500
State general fund/general purpose ........................................................................... $ 25,910,300
Sec. 104. COMMUNITY SERVICES AND OUTREACH
Full-time equated classified positions .......... 65.6
Bureau of community services and outreach--20.0 FTE positions ........................... $ 3,439,300
Campus sexual assault prevention and education initiative ............................................ 500,000
Child advocacy centers--0.5 FTE position ................................................................... 1,907,000
Community services and outreach administration--12.0 FTE positions....................... 1,672,200
Community services block grant ................................................................................ 25,840,000
Crime victim grants administration services--17.0 FTE positions ………………..…. 2,236,000
Crime victim justice assistance grants ........................................................................ 99,279,300
Crime victim rights services grants ............................................................................. 18,870,000
Domestic violence prevention and treatment--15.6 FTE positions ............................. 17,915,700
Homeless programs ..................................................................................................... 22,632,700
Housing and support services ...................................................................................... 13,031,000
Rape prevention and services--0.5 FTE position .......................................................... 5,097,300
School success partnership program ................................................................................ 525,000
Uniform statewide sexual assault evidence kit tracking system ...................................... 800,000
Weatherization assistance ........................................................................................... 15,505,000
GROSS APPROPRIATION .................................................................................. $ 229,250,500
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy families ..................................... 13,189,800
Capped federal revenues ............................................................................................. 58,883,000
Total other federal revenues ...................................................................................... 115,569,800
Special revenue funds:
Compulsive gambling prevention fund .......................................................................... 1,040,500
Sexual assault evidence tracking fund ............................................................................... 800,00
Sexual assault victims' prevention and treatment fund ……………………….………..3,000,000
Child advocacy centers fund .......................................................................................... 1,407,000
Crime victim's rights fund ............................................................................................ 17,690,600
State general fund/general purpose ........................................................................... $ 17,669,800
Sec. 105. CHILDREN'S SERVICES AGENCY – CHILD WELFARE
Full-time equated classified positions ....... 4,046.2
Adoption subsidies .................................................................................................. $ 198,618,200
Adoption support services--10.0 FTE positions ........................................................... 33,338,800
Attorney general contract ............................................................................................... 5,001,100
Child abuse and neglect - children's justice act--1.0 FTE position .......................... 626,400
Child care fund ........................................................................................................ 230,299,200
Child protection ....................................................................................................... 800,300
Child welfare administration travel ......................................................................... 375,000
Child welfare field staff - caseload compliance-- 2,461.0 FTE positions ................ 237,427,400
Child welfare field staff - noncaseload compliance-- 353.0 FTE positions ……..... 39,335,100
Child welfare first line supervisors--578.0 FTE positions........................................ 75,243,900
Child welfare institute--51.0 FTE positions ............................................................. 9,315,000
Child welfare licensing--59.0 FTE positions ........................................................... 7,120,300
Child welfare medical/psychiatric evaluations ........................................................ 9,835,500
Children's protective services staffing enhancement--175.0 FTE positions ............. 18,618,000
Children's services administration--169.2 FTE positions ........................................ 19,812,900
Children's trust fund--12.0 FTE positions ................................................................ 4,167,900
Contractual services, supplies, and materials ............................................................ 10,155,600
Education planners--15.0 FTE positions .................................................................... 1,579,200
Family preservation and prevention services administration--9.0 FTE positions…... 1,342,900
Family preservation programs--14.0 FTE positions .................................................. 44,833,400
Foster care payments ................................................................................................ 258,590,700
Guardianship assistance program ............................................................................. 10,534,500
Interstate compact ...................................................................................................... 179,600
Peer coaches--45.5 FTE positions .............................................................................. 5,922,300
Performance based funding implementation--3.0 FTE positions .............................. 1,454,500
Permanency resource managers--28.0 FTE positions ................................................ 3,317,600
Prosecuting attorney contracts .................................................................................... 3,879,500
Second line supervisors and technical staff--54.0 FTE positions ............................... 9,184,800
Settlement monitor ...................................................................................................... 2,034,100
Strong families/safe children ..................................................................................... 12,600,000
Title IV-E compliance and accountability office--4.0 FTE positions........................ 435,700
Youth in transition--4.5 FTE positions ................................................................... 15,545,100
GROSS APPROPRIATION ................................................................................ $ 1,271,524,500
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education ................................................................................ 90,300
Federal revenues:
Social security act, temporary assistance for needy families ................................ 344,848,900
Capped federal revenues ........................................................................................ 113,096,100
Total other federal revenues .................................................................................... 256,368,600
Special revenue funds:
Private - collections ................................................................................................. 1,770,700
Local funds - county chargeback ............................................................................. 40,914,500
Children's trust fund ................................................................................................ 2,897,300
State general fund/general purpose ......................................................................... $ 511,538,100
Sec. 106. CHILDREN'S SERVICES AGENCY – JUVENILE JUSTICE
Full-time equated classified positions ......... 120.5
Bay Pines Center--47.0 FTE positions ................................................................. $ 5,502,800
Committee on juvenile justice administration--2.5 FTE
positions ........................................................................................................................... 356,300
Committee on juvenile justice grants ............................................................................ 3,000,000
Community support services--3.0 FTE positions .......................................................... 2,129,400
County juvenile officers ................................................................................................ 3,904,300
Juvenile justice, administration and maintenance--21.0
FTE positions ................................................................................................................. 2,817,900
Shawono Center--47.0 FTE positions ............................................................................ 5,566,800
GROSS APPROPRIATION ..................................................................................... $ 23,277,500
Appropriated from:
Federal revenues:
Capped federal revenues ................................................................................................ 8,556,700
Total other federal revenues ......................................................................................................... 0
Special revenue funds:
Local funds - state share education funds ...................................................................... 1,355,700
Local funds - county chargeback ................................................................................... 4,698,000
State general fund/general purpose ............................................................................. $ 8,667,100
Sec. 107. PUBLIC ASSISTANCE
Full-time equated classified positions ........... 3.0
Emergency services local office allocations ............................................................... $ 9,007,500
Family independence program ..................................................................................... 65,774,800
Food assistance program benefits ........................................................................... 1,760,805,700
Food Bank Council of Michigan .................................................................................... 2,045,000
Indigent burial ................................................................................................................ 3,875,000
Low-income home energy assistance program .......................................................... 174,951,600
Michigan energy assistance program--1.0 FTE position ……………………………. 50,000,000
Multicultural integration funding ................................................................................. 15,303,800
Refugee assistance program--2.0 FTE positions ............................................................ 3,050,400
State disability assistance payments ............................................................................... 6,567,500
State supplementation .................................................................................................. 58,903,400
State supplementation administration ............................................................................ 1,806,100
GROSS APPROPRIATION ................................................................................ $ 2,152,090,800
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy families ....................................... 64,425,800
Capped federal revenues ............................................................................................ 178,186,500
Total other federal revenues .................................................................................... 1,756,605,700
Special revenue funds:
Child support collections .............................................................................................. 11,250,200
Supplemental security income recoveries ...................................................................... 4,142,700
Public assistance recoupment revenue ........................................................................... 5,000,000
Low-income energy assistance fund ............................................................................ 50,000,000
Total other state restricted revenues ............................................................................................. 0
State general fund/general purpose ........................................................................... $ 82,479,900
Sec. 108. FIELD OPERATIONS AND SUPPORT SERVICES
Full-time equated classified positions ....... 5,814.5
Administrative support workers--221.0 FTE positions ……………………………. $ 13,397,000
Adult services field staff--520.0 FTE positions ........................................................... 58,058,800
Contractual services, supplies, and materials ............................................................... 16,927,600
Donated funds positions--238.0 FTE positions ............................................................ 27,558,000
Elder Law of Michigan MiCAFE contract ........................................................................ 350,000
Electronic benefit transfer (EBT) ................................................................................... 6,809,000
Employment and training support services .................................................................... 4,219,100
Field policy and administration--66.0 FTE positions ………………………………... 11,464,100
Field staff travel ............................................................................................................. 8,111,400
Medical/psychiatric evaluations ..................................................................................... 1,420,100
Nutrition education--2.0 FTE positions ....................................................................... 33,050,400
Pathways to potential--231.0 FTE positions ................................................................ 24,417,400
Public assistance field staff--4,516.5 FTE positions ……………………………….. 475,336,000
Training and program support--20.0 FTE positions ....................................................... 2,516,600
GROSS APPROPRIATION ................................................................................... $ 683,635,500
Appropriated from:
Interdepartmental grant revenues:
IDG from department of corrections ................................................................................. 121,500
IDG from department of education ................................................................................ 7,873,100
Federal revenues:
Social security act, temporary assistance for needy families ....................................... 73,165,600
Capped federal revenues .............................................................................................. 55,481,700
Total other federal revenues ....................................................................................... 264,635,900
Special revenue funds:
Local funds - donated funds ........................................................................................... 4,102,000
Private funds - donated funds ......................................................................................... 9,395,600
State general fund/general purpose ......................................................................... $ 268,860,100
Sec. 109. DISABILITY DETERMINATION SERVICES
Full-time equated classified positions ......... 575.4
Disability determination operations--571.3 FTE positions ..................................... $ 112,880,800
Retirement disability determination--4.1 FTE positions………………………………… 623,300
GROSS APPROPRIATION ................................................................................... $ 113,504,100
Appropriated from:
Interdepartmental grant revenues: IDG from department of technology, management, and
budget - office of retirement services ................................................................................ 799,900
Federal revenues:
Total other federal revenues ....................................................................................... 108,388,000
State general fund/general purpose ............................................................................. $ 4,316,200
Sec. 110. BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL
PROJECTS
Full-time equated classified positions ......... 108.0
Behavioral health program administration--86.0 FTE positions................................ $ 49,886,700
Court-ordered assisted outpatient treatment ................................................................... 1,000,000
Family support subsidy ................................................................................................ 14,137,300
Federal and other special projects .................................................................................. 2,535,600
Gambling addiction--1.0 FTE position .......................................................................... 4,511,000
Mental health diversion council ..................................................................................... 4,350,000
Office of recipient rights--21.0 FTE positions ............................................................... 2,604,700
Protection and advocacy services support ......................................................................... 194,400
GROSS APPROPRIATION ..................................................................................... $ 79,219,700
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy families ....................................... 14,317,800
Total other federal revenues ......................................................................................... 38,998,700
Special revenue funds:
Total private revenues .................................................................................................... 1,004,700
Total other state restricted revenues ............................................................................... 4,511,000
State general fund/general purpose ........................................................................... $ 20,387,500
Sec. 111. BEHAVIORAL HEALTH SERVICES
Full-time equated classified positions .......... 11.0
Autism services ....................................................................................................... $ 221,718,600
Children with serious emotional disturbance waiver ………………………………..... 8,600,000
Children's waiver home care program .......................................................................... 18,141,100
Civil service charges ......................................................................................................... 249,300
Community mental health non-Medicaid services ..................................................... 125,578,300
Community substance use disorder prevention, education, and treatment ……….... 108,254,700
Court-appointed guardian and conservator reimbursement…………………………… 2,700,000
Federal mental health block grant--4.0 FTE positions ………………………………. 20,573,800
Health homes .................................................................................................................. 3,369,000
Healthy Michigan plan - behavioral health ................................................................ 346,548,100
Medicaid mental health services ............................................................................. 2,478,086,100
Medicaid substance use disorder services .................................................................... 66,200,100
Nursing home PAS/ARR-OBRA--7.0 FTE positions .................................................. 12,291,300
GROSS APPROPRIATION ................................................................................ $ 3,412,310,400
Appropriated from:
Federal revenues:
Total other federal revenues ................................................................................... 2,241,530,100
Special revenue funds:
Total local revenues .................................................................................................... 25,475,600
Total other state restricted revenues ........................................................................... 34,018,100
State general fund/general purpose ..................................................................... $ 1,111,286,600
Sec. 112. STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH
SERVICES
Total average population ... 770.0
Full-time equated classified positions ...... 2,375.6
Caro Regional Mental Health Center – psychiatric hospital - adult - or regional mental health
center located within 6 miles of the county seat of a county with a population between 55,000
and 57,000 in the 2010 decennial census--542.3 FTE positions …………………... $ 63,059,100
Average population ............................. 145.0
Center for forensic psychiatry--608.1 FTE positions ………………………………... 97,336,700
Average population ............................. 240.0
Developmental disabilities council and projects--10.0 FTE positions ........................... 3,108,100
Gifts and bequests for patient living and treatment environment …………………….. 1,000,000
Hawthorn Center - psychiatric hospital - children and adolescents--276.0 FTE positions
………………………………………………………………………………………... 32,624,400
Average population .............................. 55.0
IDEA, federal special education ........................................................................................ 120,000
Kalamazoo Psychiatric Hospital - adult--533.8 FTE positions .................................... 70,169,600
Average population ............................. 170.0
Purchase of medical services for residents of hospitals and centers ................................. 445,600
Revenue recapture ............................................................................................................. 750,100
Special maintenance .......................................................................................................... 924,600
Walter P. Reuther Psychiatric Hospital - adult--405.4 FTE positions ……………..... 58,426,600
Average population ... 160.0
GROSS APPROPRIATION ................................................................................... $ 327,964,800
Appropriated from:
Federal revenues:
Total other federal revenues ......................................................................................... 43,450,200
Special revenue funds:
Total local revenues ..................................................................................................... 23,118,500
Total private revenues .................................................................................................... 1,000,000
Total other state restricted revenues ............................................................................. 15,101,200
State general fund/general purpose ......................................................................... $ 245,294,900
Sec. 113. HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES
Full-time equated classified positions ......... 606.7
Certificate of need program administration--11.8 FTE positions ............................... $ 2,770,900
Health policy administration--33.9 FTE positions ………………………………....... 14,217,200
Human trafficking intervention services ........................................................................... 200,000
Independent living ........................................................................................................ 15,531,600
Michigan essential health provider ................................................................................ 3,384,200
Michigan rehabilitation services--555.0 FTE positions…………………………….. 131,109,200
Minority health grants and contracts ................................................................................. 612,700
Nurse education and research program--3.0 FTE positions .............................................. 798,900
Primary care services--2.0 FTE positions ...................................................................... 3,631,000
Rural health services--1.0 FTE position ........................................................................ 1,555,500
GROSS APPROPRIATION ................................................................................... $ 173,811,200
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education ....................................................................................... 2,400
IDG from department of licensing and regulatory affairs ................................................. 837,200
IDG from department of treasury, Michigan state hospital finance authority .................. 117,700
Federal revenues:
Social security act, temporary assistance for needy families ………………………….... 332,100
Capped federal revenues ............................................................................................ 104,163,600
Total other federal revenues ......................................................................................... 24,765,000
Special revenue funds:
Total local revenues ....................................................................................................... 5,300,000
Total private revenues .................................................................................................... 1,396,500
Total other state restricted revenues ............................................................................... 2,916,800
State general fund/general purpose ........................................................................... $ 33,979,900
Sec. 114. LABORATORY SERVICES
Full-time equated classified positions ......... 102.0
Laboratory services--102.0 FTE positions ................................................................ $ 23,642,100
GROSS APPROPRIATION ..................................................................................... $ 23,642,100
Appropriated from:
Interdepartmental grant revenues:
IDG from department of environmental quality ............................................................ 1,004,600
Federal revenues:
Total other federal revenues ........................................................................................... 4,338,600
Special revenue funds:
Total other state restricted revenues ............................................................................. 12,147,200
State general fund/general purpose ............................................................................. $ 6,151,700
Sec. 115. EPIDEMIOLOGY AND POPULATION HEALTH
Full-time equated classified positions ......... 250.5
Childhood lead program--4.5 FTE positions ............................................................... $ 2,062,200
Epidemiology administration--94.1 FTE positions ...................................................... 29,588,500
Healthy homes program--12.0 FTE positions .............................................................. 27,768,000
Newborn screening follow-up and treatment services--10.5 FTE positions …….......... 7,825,900
PFAS and environmental contamination response--48.0 FTE positions ..................... 23,871,800
Vital records and health statistics--81.4 FTE positions ................................................ 10,439,500
GROSS APPROPRIATION ................................................................................... $ 101,555,900
Appropriated from:
Federal revenues:
Capped federal revenues ..................................................................................................... 81,100
Total other federal revenues ......................................................................................... 41,423,800
Special revenue funds:
Total private revenues ....................................................................................................... 347,000
Total other state restricted revenues ............................................................................. 14,529,500
State general fund/general purpose ........................................................................... $ 45,174,500
Sec. 116. LOCAL HEALTH AND ADMINISTRATIVE SERVICES
Full-time equated classified positions ......... 145.0
AIDS prevention, testing, and care programs--37.7 FTE positions........................... $ 63,752,200
Cancer prevention and control program--15.0 FTE positions ..................................... 15,132,300
Chronic disease control and health promotion administration--23.4 FTE positions...... 8,555,000
Diabetes and kidney program--8.0 FTE positions ......................................................... 3,274,700
Essential local public health services ........................................................................... 45,419,300
Health and wellness initiatives--11.7 FTE positions ………………………………….. 8,076,900
Implementation of 1993 PA 133, MCL 333.17015 ............................................................ 20,000
Local health services--3.3 FTE positions ....................................................................... 7,209,100
Medicaid outreach cost reimbursement to local health departments ........................... 12,500,000
Public health administration--9.0 FTE positions ............................................................ 1,998,200
Sexually transmitted disease control program--20.0 FTE positions .............................. 6,376,500
Smoking prevention program--12.0 FTE positions ....................................................... 2,186,500
Violence prevention--4.9 FTE positions ........................................................................ 3,315,800
GROSS APPROPRIATION ................................................................................... $ 177,816,500
Appropriated from:
Federal revenues:
Total other federal revenues ......................................................................................... 73,049,200
Special revenue funds:
Total local revenues ....................................................................................................... 5,150,000
Total private revenues .................................................................................................. 33,789,800
Total other state restricted revenues ............................................................................. 13,397,300
State general fund/general purpose ........................................................................... $ 52,430,200
Sec. 117. FAMILY HEALTH SERVICES
Full-time equated classified positions ......... 128.9
Dental programs--3.8 FTE positions ........................................................................... $ 3,929,900
Family, maternal, and child health administration--53.3 FTE positions………………. 9,271,100
Family planning local agreements .................................................................................. 8,310,700
Immunization program--12.8 FTE positions ................................................................ 16,861,400
Local MCH services ....................................................................................................... 7,018,100
Pregnancy prevention program ......................................................................................... 602,100
Prenatal care outreach and service delivery support-- 14.0 FTE positions .................. 21,028,300
Special projects ..................................... 6,289,100
Sudden and unexpected infant death and suffocation prevention program ...................... 321,300
Women, infants, and children program administration and special projects
--45.0 FTE positions...................................................................................................... 18,186,600
Women, infants, and children program local agreements and food costs ................. 231,285,000
GROSS APPROPRIATION ................................................................................... $ 323,103,600
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy families ............................................ 650,000
Total other federal revenues ....................................................................................... 243,388,500
Special revenue funds:
Total local revenues ............................................................................................................ 75,000
Total private revenues .................................................................................................. 62,202,400
Total other state restricted revenues .................................................................................. 802,300
State general fund/general purpose ........................................................................... $ 15,985,400
Sec. 118. EMERGENCY MEDICAL SERVICES, TRAUMA, AND PREPAREDNESS
Full-time equated classified positions .......... 76.0
Bioterrorism preparedness--53.0 FTE positions ....................................................... $ 30,522,900
Emergency medical services program--23.0 FTE positions…………………………... 6,594,100
GROSS APPROPRIATION ..................................................................................... $ 37,117,000
Appropriated from:
Federal revenues:
Total other federal revenues ......................................................................................... 31,532,200
Special revenue funds:
Total other state restricted revenues ............................................................................... 4,004,900
State general fund/general purpose ............................................................................. $ 1,579,900
Sec. 119. CHILDREN'S SPECIAL HEALTH CARE SERVICES
Full-time equated classified positions .......... 46.8
Bequests for care and services--2.8 FTE positions ..................................................... $ 1,841,400
Children's special health care services administration--44.0 FTE positions .................. 6,173,400
Medical care and treatment ........................................................................................ 228,477,000
Nonemergency medical transportation ............................................................................. 405,900
Outreach and advocacy .................................................................................................. 5,510,000
GROSS APPROPRIATION ................................................................................... $ 242,407,700
Appropriated from:
Federal revenues:
Total other federal revenues ....................................................................................... 130,314,400
Special revenue funds:
Total private revenues .................................................................................................... 1,019,800
Total other state restricted revenues ............................................................................... 3,683,400
State general fund/general purpose ......................................................................... $ 107,390,100
Sec. 120. AGING AND ADULT SERVICES AGENCY
Full-time equated classified positions .......... 47.0
Aging and adult services administration--47.0 FTE positions .................................... $ 8,727,600
Community services ..................................................................................................... 45,966,300
Employment assistance .................................................................................................. 3,500,000
Nutrition services ......................................................................................................... 42,254,200
Respite care program ...................................................................................................... 6,468,700
Senior volunteer service programs ................................................................................. 4,765,300
GROSS APPROPRIATION ................................................................................... $ 111,682,100
Appropriated from:
Federal revenues:
Capped federal revenues ................................................................................................... 249,700
Total other federal revenues ......................................................................................... 59,094,200
Special revenue funds:
Total private revenues ....................................................................................................... 520,000
Michigan merit award trust fund .................................................................................... 4,068,700
Total other state restricted revenues ............................................................................... 2,000,000
State general fund/general purpose ........................................................................... $ 45,749,500
Sec. 121. MEDICAL SERVICES ADMINISTRATION
Full-time equated classified positions ......... 406.0
Electronic health record incentive program .............................................................. $ 37,501,000
Healthy Michigan plan administration--36.0 FTE positions ........................................ 45,654,100
Medical services administration--370.0 FTE positions …………………………….... 79,221,500
GROSS APPROPRIATION ................................................................................... $ 162,376,600
Appropriated from:
Federal revenues:
Total other federal revenues ....................................................................................... 118,936,900
Special revenue funds:
Total local revenues ............................................................................................................ 37,700
Total private revenues ....................................................................................................... 101,300
Total other state restricted revenues .................................................................................. 336,300
State general fund/general purpose ........................................................................... $ 42,964,400
Sec. 122. MEDICAL SERVICES
Adult home help services ........................................................................................ $ 389,359,100
Ambulance services ...................................................................................................... 10,220,000
Auxiliary medical services ............................................................................................. 7,717,000
Dental clinic program ..................................................................................................... 1,000,000
Dental services ........................................................................................................... 330,631,700
Federal Medicare pharmaceutical program ................................................................ 293,038,500
Health plan services ................................................................................................ 5,253,661,300
Healthy Michigan plan ............................................................................................ 3,756,473,300
Home health services ..................................................................................................... 6,427,000
Hospice services ......................................................................................................... 164,561,000
Hospital disproportionate share payments ................................................................... 45,000,000
Hospital services and therapy ..................................................................................... 739,715,400
Integrated care organizations ..................................................................................... 250,392,300
Long-term care services .......................................................................................... 1,969,054,800
Maternal and child health ............................................................................................. 32,279,600
Medicaid home- and community-based services waiver ........................................... 384,148,500
Medicare premium payments .................................................................................... 645,422,100
Personal care services .................................................................................................... 8,437,000
Pharmaceutical services ............................................................................................. 355,456,000
Physician services ...................................................................................................... 212,479,300
Program of all-inclusive care for the elderly ............................................................. 128,210,000
School-based services ................................................................................................ 109,937,200
Special Medicaid reimbursement ............................................................................... 309,957,300
Transportation .............................................................................................................. 16,966,400
GROSS APPROPRIATION .............................................................................. $ 15,420,544,800
Appropriated from:
Federal revenues:
Total other federal revenues .................................................................................. 10,889,585,500
Special revenue funds:
Total local revenues ..................................................................................................... 45,492,900
Total private revenues .................................................................................................... 2,100,000
Michigan merit award trust fund .................................................................................. 45,700,000
Total other state restricted revenues ........................................................................ 2,617,282,900
State general fund/general purpose ...................................................................... $ 1,820,383,500
Sec. 123. INFORMATION TECHNOLOGY
Full-time equated classified positions .......... 43.0
Bridges information system ...................................................................................... $ 14,903,800
Child support automation ............................................................................................. 44,425,600
Information technology services and projects ............................................................ 193,183,100
Michigan Medicaid information system .................................................................... 104,287,600
Michigan statewide automated child welfare information system ............................... 28,365,800
Technology supporting integrated service delivery-- 43.0 FTE positions ………....... 73,533,000
GROSS APPROPRIATION ................................................................................... $ 458,698,900
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education ................................................................................ 1,067,000
Federal revenues:
Social security act, temporary assistance for needy families ....................................... 24,854,500
Capped federal revenues .............................................................................................. 24,580,600
Total other federal revenues ....................................................................................... 286,429,800
Special revenue funds:
Total private revenues .................................................................................................. 25,000,000
Total other state restricted revenues ............................................................................... 1,999,800
State general fund/general purpose ........................................................................... $ 94,767,200
Sec. 124. ONE-TIME APPROPRIATIONS
Autism navigator ......................................................................................................... $ 1,025,000
Child and adolescent health centers ............................................................................... 2,000,000
Co-responder crisis services pilot ....................................................................................... 60,000
Critical access hospitals ............................................................................................... 41,736,000
Dental clinic program .................................................................................................... 1,000,000
Drinking water declaration of emergency ..................................................................... 4,621,100
Greenlawn campus behavioral health pilot project ………………………………………...... 100
Healthy communities grant ............................................................................................... 300,000
Human trafficking survivors' assistance ............................................................................ 700,000
Information technology services and projects .............................................................. 47,000,000
Juvenile justice property projects ...................................................................................... 300,000
Kid's food basket ...................................................................................................................... 100
Lead exposure response and abatement ......................................................................... 3,434,500
Medicaid recipient engagement for self sufficiency ……………………………………….... 100
Multicultural integration funding ................................................................................... 1,381,100
Primary care and dental health services ................................................................................... 100
Property management projects ....................................................................................... 2,460,700
Runaway and homeless youth services program ............................................................ 1,500,000
Senior community services ...................................................................................................... 100
Sexual assault comprehensive services grants ......................................................................... 100
State innovation model continuation ........................................................................................ 200
Statewide health information exchange projects ...................................................................... 200
Substance abuse community and school outreach ............................................................ 100,000
Unified clinics resiliency center for families and children............................................. 3,000,000
Vision clinic grant .................................................................................................................... 100
Water utility assistance ............................................................................................................. 100
GROSS APPROPRIATION ................................................................................... $ 110,619,600
Appropriated from:
Federal revenues:
Total other federal revenues ......................................................................................... 63,046,600
Special revenue funds:
Total private revenues .................................................................................................................. 0
Total other state restricted revenues .................................................................................. 700,000
State general fund/general purpose .......................................................................... $ 46,873,000"
and adjusting the subtotals, totals, and section 201 accordingly.
Representative Kennedy explained the amendment.
Representative Kennedy moved to adopt the amendment for HB 4235, as substitute (H-2). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Hammoud offered the following amendment for HB 4235, as substitute (H-2):
1.
Amend page 20, following line 18, by inserting:
"Healthy Michigan plan work supports ..................................................
10,000,000
and adjusting the subtotals, totals, and section 201 accordingly.
Representative Hammoud explained the amendment.
Representative Hammoud moved to adopt the amendment for HB 4235, as substitute (H-2). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Brixie offered the following amendments for HB 4235, as substitute (H-2):
1.
Amend page 17, line 24, by striking out 8,310,700 and inserting 9,010,700.
2.
Amend page 18, line 2, by striking out 21,010,400, and inserting 20,310,400.
3.
Amend page 153, line 4, by striking out all of section 1303.
4.
Amend page 153, line 20, by striking out all of section 1305.
5.
Amend page 154, line 12, by striking out all of section 1307.
6.
Amend page 157, line 23, by striking out all of section 1320 and adjusting the
subtotals, totals, and section 201 accordingly.
Representative Brixie explained the amendments.
Representative Brixie moved to adopt the amendments for HB 4235, as substitute (H-2). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Cherry offered the following amendments for HB 4235, as substitute (H-2):
1.
Amend page 18, line 3, by striking out "6,289,100" and inserting "11,486,000".
2.
Amend page 23, line 12, by striking out "4,621,100" and inserting "2,858,700"
and adjusting the subtotals, totals, and section 201 accordingly.
Representative Cherry moved to withdraw the amendment. There being no objection, the motion
prevailed by unanimous consent.
Representative Love offered the following amendments for HB 4235, as substitute (H-2):
1.
Amend page 5, line 20, by striking out "5,001,100" and inserting "5,341,100".
2.
Amend page 7, line 14, by striking out "255,362,300" and inserting "255,454,500"
and adjusting the subtotals, totals, and section 201 accordingly.
Representative Love explained the amendments.
Representative Love moved to adopt the amendments for HB 4235, as substitute (H-2). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Albert offered the following amendment for HB 4235, as substitute (H-2):
1.
Amend page 122, following line 16, by inserting:
"(4) Until the local funds are phased out as described in subsection (3), each PIHP shall
not be required to provide local funds, used as part of the state match required under the
Medicaid program in order to increase capitation rates for PIHPs, at an amount greater than what
each PIHP received from local units of government during the fiscal year ending September 30,
2018 for this purpose.".
Representative Albert explained the amendment.
Representative Albert moved to adopt the amendment for HB 4235, as substitute (H-2). The
motion prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Hammoud gave remarks on the bill.
Representative Whiteford moved to report HB 4235, with recommendation, as amended, as
substitute (H-3). The motion prevailed by a vote of 18-7-3.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Love, and Hammoud.
Nays: Reps. Pagan, Sabo, Anthony, Brixie, Hood, Kennedy, and Tate.
Pass: Reps. Hoadley, Peterson, and Cherry.
The Chair laid HB 4234 before the committee:
HB 4234 (Rep. Huizenga)
Appropriations; zero budget; general government; provide for fiscal
year 2019-2020.
Representative Huizenga moved to adopt substitute (H-1) for HB 4234. The motion prevailed by
a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Huizenga testified on the bill.
Representative Kennedy offered the following amendment for HB 4234, as substitute (H-1):
1.
Amend page 2, line 7, by striking out the balance of the page through “0” on line
9 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............................................................................................
Total private revenues.........................................................................................
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 positions.........................................................
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................................................................................. $
GROSS APPROPRIATION................................................................................ $
Appropriated from:
State general fund/general purpose..................................................................... $
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............................................................................................
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............................................................................................................
ADJUSTED GROSS APPROPRIATION.......................................................... $
6,980,100
Federal revenues:
Total federal revenues.........................................................................................
Special revenue funds:
Total local revenues............................................................................................
Total private revenues.........................................................................................
Total other state restricted revenues....................................................................
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.........................................................................................
Special revenue funds:
Total local revenues............................................................................................
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
Binsfield 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........................................................................................ $
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............................................................................................
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.......................................................................................................
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..................................................................... $
(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..................................................................................
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.......................................................... $
GROSS APPROPRIATION................................................................................ $
Appropriated from:
Special revenue funds:
Drinking water declaration of emergency reserve fund......................................
State general fund/general purpose..................................................................... $
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 positions..............................................
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..................................................................... $
(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..................................................................... $
(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..................................................................... $
(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..................................................................... $
(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..................................................................... $
(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.......................................................... $
Wrongful imprisonment compensation fund......................................................
10
,000,000
GROSS APPROPRIATION................................................................................ $
10,000,100
Appropriated from:
Special revenue funds:
Drinking water declaration of emergency reserve fund......................................
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............................................................................................................
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.......................................................................................................
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..................................................................... $
(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".
Representative Kennedy explained the amendment.
Representative Kennedy moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Sabo offered the following amendments for HB 4234, as substitute (H-1):
1.
Amend page 32, line 6, by striking out "261,024,600" and inserting "262,810,700".
2.
Amend page 32, line 9, by striking out "183,182,900" and inserting "184,732,800".
3.
Amend page 32, line 10, by striking out "2,500,000" and inserting "5,000,000".
4.
Amend page 32, line 14, by striking out "1,376,571,900" and inserting "1,382,407,900"
and adjusting the subtotals, totals, and section 201 accordingly.
5.
Amend page 145, line 11, following “equal to”, by striking out "102.3%" and inserting
"103%".
6.
Amend page 149, line 21, following “equal to”, by striking out "104.5619%" and
inserting "105.277%".
7.
Amend page 152, line 1, following “projects is”, by striking out "$2,500,000.00”
and inserting "$5,000,000.00".
Representative Sabo explained the amendments.
Representative Sabo moved to adopt the amendments for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Brixie offered the following amendment for HB 4234, as substitute (H-1):
1. Amend page 3, line 17, by striking out :
"Complex litigation...............................................................................................
25,000
Criminal division--35.0 FTE positions...............................................................
6,240,700
Departmentwide--23.0 FTE positions................................................................
4,139,000
Criminal appellate division--18.0 FTE positions................................................
3,096,500
PACC operations.................................................................................................
2,000
Health care fraud division--29.0 FTE positions.................................................
5,048,000
Children and youth services division--2.0 FTE
positions..........................................................................................................
249,300
Child support division.........................................................................................
86,400
Child elder family financial crimes division......................................................
18,700
Corporate oversight division--22.0 FTE positions.............................................
3,815,800
Licensing and regulation division--23.0 FTE positions.....................................
3,978,800
Consumer protection division--13.0 FTE positions............................................
2,359,800
Finance division--10.0 FTE positions.................................................................
1,752,000
State operations division--37.0 FTE positions....................................................
5,412,500
Health education and family services--56.0
FTE positions.................................................................................................
9,878,200
Environment, natural resources, and agriculture
division--21.0 FTE positions..........................................................................
3,774,600
Transportation division--11.0 FTE positions......................................................
1,960,200
Public administration..........................................................................................
3,300
Special litigation division--5.0 FTE positions....................................................
893,300
Labor division--34.0 FTE positions....................................................................
6,034,200
Revenue and tax division--35.0 FTE positions...................................................
6,183,600
Alcohol and gambling enforcement division--15.0 FTE
positions..........................................................................................................
2,591,200
Public service commission--11.0 FTE positions................................................
1,989,400
Civil litigation, employment, and elections division--
25.0 FTE positions.........................................................................................
4,351,800
Civil rights division--4.0 FTE positions.............................................................
763,900
SCFRA and collections division.........................................................................
36,400
Executive--10.0 FTE positions...........................................................................
1,804,100
Opinions review board--1.0 FTE position..........................................................
218,200
Solicitor general--7.0 FTE positions...................................................................
1,266,600
Human resources--5.0 FTE positions.................................................................
921,300
Fiscal management--6.0 FTE positions..............................................................
1,059,200
Office of legislative affairs--3.0 FTE positions..................................................
472,200
Office of constituent relations--2.0 FTE positions.............................................
416,800
Office of communications--2.0 FTE positions...................................................
372,000
Office of Attorney General--27.0 FTE positions................................................
5,724,700"
and inserting:
"Attorney general operations--494.0 FTE positions............................................ 94,046,500"
and adjusting the subtotals, totals, and section 201 accordingly.
Representative Brixie explained the amendment.
Representative Brixie moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Tate offered the following amendment for HB 4234, as substitute (H-1):
1. Amend page 159, following line 17, by inserting:
“Sec. 996. (1) From the funds appropriated in part 1 for housing and rental assistance,
$500,000.00 shall be used for the development and implementation of a landlord risk mitigation
program that provides matching grants to local government or nonprofit landlord risk
management programs aimed at preventing homelessness. MSHDA shall develop and publish
guidelines for the program on its website and base the required level of local government
funding match on available funding and program demand.
(2) The unexpended funds appropriated in part 1 for the landlord risk mitigation fund are
designated as a work project appropriation, and any unencumbered or unallotted funds shall not
lapse at the end of the fiscal year and shall be available for expenditures for projects under this
section until the projects have been completed. The following is in compliance with section
451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to provide matching grants to local government or nonprofit
landlord risk management programs aimed at preventing homelessness.
(b) The project will be accomplished by utilizing state employees or contracts, or both.
(c) The total estimated cost of the project is $500,000.00.
(d) The tentative completion date is September 30, 2024.”.
Representative Tate explained the amendment.
Representative Tate moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Hood offered the following amendment for HB 4234, as substitute (H-1):
1. Amend page 13, line 2, by striking out "3,216,800" and inserting "4,616,600" and
adjusting the subtotals, totals, and section 201 accordingly.
Representative Hood moved to withdraw the amendment. There being no objection, the motion
prevailed by unanimous consent.
Representative Tate offered the following amendments for HB 4234, as substitute (H-1):
1. Amend page 28, following line 5, by inserting:
"Land value taxation feasibility study................................................................ $
100"
and adjusting the subtotals, totals, and section 201 accordingly.
2. Amend page 134, following line 15, by inserting:
“Sec. 921. From the funds appropriated in part 1 for the land value taxation feasibility study,
the state tax commission must conduct a land value taxation feasibility study that shall include,
but not be limited to, an evaluation of the feasibility of local units of governments to implement
land value taxation, a detailed analysis of the advantages and disadvantages of implementing
land value taxation, the financial implications for local units of government and the state, the
changes in law that would be required to implement land value taxation, and recommendations
and best practices for how land value taxation should be structured. The study may be performed
by the state tax commission or through a contract with private vendors. The state tax
commission study shall be submitted to the appropriations subcommittees on general
government, the house and senate fiscal agencies, and the state budget director by September
30.”.
Representative Tate moved to withdraw the amendment. There being no objection, the motion
prevailed by unanimous consent.
Representative Anthony offered the following amendments for HB 4234, as substitute (H-1):
1.
Amend page 21, line 27, by striking out "30,778,300" and inserting "48,837,400"
2.
Amend page 25, following line 1, by inserting:
"Michigan public safety communications system……………………………$5,878,900"
and adjusting the subtotals, totals, and section 201 accordingly.
Representative Anthony explained the amendments.
Representative Anthony moved to adopt the amendments for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Hammoud offered the following amendment for HB 4234, as substitute (H-1):
1.
Amend page 70, following line 9, by inserting:
"Sec. 626. As a condition of receiving appropriations in part 1, the auditor general shall
conduct an audit on Medicaid managed care pharmacy services that analyzes the following
issues:
(a) Lack of transparent data on pharmacy services;
(b) Disconnect between pharmacy reimbursement and overall costs to the Medicaid
program (spread pricing);
(c) Potential conflict of interest related to a retail pharmacy chain that is affiliated with
one of the Medicaid pharmacy benefit managers and reported reductions in pharmacy
reimbursements; and
(d) Impact of reductions in pharmacy reimbursement on access to care, particularly in
rural communities".”
Representative Hammoud explained the amendment.
Representative Hammoud moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Anthony offered the following amendment for HB 4234, as substitute (H-1):
1.
Amend page 106, following line 23, by inserting:
“Sec. 822p. (1) As used in this section:
(a) “Construction mechanic” means a skilled or unskilled mechanic, laborer, worker,
helper, assistant, or apprentice working on a state project but shall not include executive,
administrative, professional, office, or custodial employees.
(b) “State or local project” means new construction, alteration, repair, installation,
painting, decorating, completion, demolition, conditioning, reconditioning, or improvement of
public buildings, schools, or works.
(2) When selecting a contractor for a state or local project that includes the labor of
construction mechanics the department shall give preference to contractors that maintain or
participate in an apprenticeship program that is certified by the United States Department of
Labor.
(3) When selecting a contractor for a state or local project MDTMB must give preference
to contractors that will have at least 75% of their employees residing within 60 miles of the
proposed project.”.
Representative Anthony explained the amendment.
Representative Anthony moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Hoadley offered the following amendment for HB 4234, as substitute (H-1):
1.
Amend page 114, following line 23, by inserting:
“Sec. 841. As a condition of receiving funds appropriated in part 1, MDTMB must not
distribute grants for the purpose of broadband internet expansion to grantees that do any of the
following:
(a) Disclose, sell, or permit a third party to access a customer’s personal information
without the consent of that customer.
(b) Engage in prioritizing or impairing an end user’s ability to access lawful internet
content.
Sec. 841a. As a condition of receiving funds appropriated in part 1, MDTMB and any
vendor contracted to provide wireless telecommunications services with the Michigan Public
Safety Communication System, must not impair or degrade lawful internet traffic of its public
safety customer accounts during a state of emergency. Any impairment or degradation of non-
public safety customer accounts for the purposes of network management during a state of
emergency, shall be disclosed in writing to the Michigan Public Safety Communication System
and the Michigan Public Service Commission within five business days of the impairment or
degradation.”.
Representative Hoadley explained the amendment.
Representative Hoadley moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Tate offered the following amendments for HB 4234, as substitute (H-1):
1. Amend page 36, following line 12, by inserting:
"High school equivalency-to-school program………………………………………. $525,000"
and adjusting the subtotals, totals, and section 201 accordingly.
2. Amend page 182, following line 21, by inserting:
“Sec. 1072. From the funds appropriated in part 1 for high school equivalency-to-school
program, the talent investment agency shall allocate $525,000.00 for the purpose of funding the
cost of high school equivalency testing and certification as provided by this section. The talent
investment agency shall administer a Michigan high school equivalency-to-school program,
which shall cover the cost of providing the high school equivalency test free of charge to
individuals who meet all of the following requirements:
(a) The individual has not previously been administered a high school equivalency test
free of charge under this section.
(b) The individual meets at least 1 of the following requirements:
(i) Prior to taking the high school equivalency test, the individual successfully completed
a talent investment agency approved high school equivalency preparation program.
(ii) Prior to taking the high school equivalency test, the individual completed the official
high school equivalency practice test and the individual’s score indicated that he or she is likely
to pass.
(2) A talent investment agency approved high school equivalency preparation program
shall include all of the following:
(a) Instructional and tutorial assistances.
(b) High school equivalency test practice.
(c) Required attendance at program instructional sessions.
(d) A curriculum that prepares students for opportunities in postsecondary education and
the job market.
(e) Information on potential postsecondary and career pathways.
(f) Counseling on preparing for and applying to college.
(g) Personal and job readiness skills development.
(h) Comprehensive information on college costs and financial aid.
(i) College and career assessments.
(j) Computer-based instruction, practice, or remediation.
(3) The talent investment agency shall post online an announcement of the Michigan high
school equivalency-to-school program, minimum standards for high school equivalency
preparation program approval, and approval procedures.
(4) The talent investment agency shall do all of the following:
(a) Develop procedures consistent with this section under which individuals can take the
high school equivalency test without charge.
(b) Provide program information for educators and students on the talent investment
agency website, including explanations of the procedures developed under this subsection, and
contact information for questions about the program.
(c) Provide an estimate of the full-year cost of the program to the senate and house
appropriations subcommittees on general government, the senate and house fiscal agencies, and
the state budget director.
(5) By September 30, the talent investment agency shall report to the senate
appropriations subcommittee on talent and economic development, the house appropriations
subcommittee on general government, the senate and house fiscal agencies, and the state budget
director on utilization of the high school equivalency incentive program, including numbers of
high school equivalency certifications issued by location, year-to-date expenditures, and numbers
of participants qualifying under subsection (1)(b)(i) or (ii), or both.
(6) The unexpended funds appropriated for the high school equivalency-to-school
program are designated as a work project appropriation, and any unencumbered or unallotted
funds shall not lapse at the end of the fiscal year and shall be available for expenditure for
projects under this section until the projects have been completed. The following is in
compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL
18.1451a:
(a) The purpose of the project is to fund the cost of high school equivalency testing and
certification for certain individuals as provided by this section.
(b) The projects will be accomplished by utilizing state employees or contracts with
private vendors, or both.
(c) The total estimated cost of the project is $525,000.00.
(d) The tentative completion date is September 30, 2024.”.
3. Amend page 182, following line 21, by inserting:
“Sec. 1073. (1) Unexpended and unencumbered funds up to a maximum of $275,000.00
remaining in the account appropriated for the GED-to-school program in PA 143 of 2015 are
reappropriated for the fiscal year ending September 30, 2020 for the same purpose.
(2) The unexpended funds reappropriated for GED-to-school are designated as a work
project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the
fiscal year and shall be available for expenditures for projects under this section until the projects
have been completed. The following is in compliance with section 451a of the management and
budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to fund the cost of high school equivalency testing and
certification for certain individuals as provided by this section.
(b) The projects will be accomplished by utilizing state employees or contracts with
private vendors, or both.
(c) The total estimated cost of the projects is $275,000.00.
(d) The tentative completion date is September 30, 2024.”.
Representative Tate explained the amendments.
Representative Tate moved to adopt the amendments for HB 4234, as substitute (H-1). The
motion prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Cherry offered the following amendment for HB 4234, as substitute (H-1):
1. Amend page 90, following line 17, by inserting:
“Sec. 817. (1) As used in this section:
(a) “Construction mechanic” means a skilled or unskilled mechanic, laborer, worker,
helper, assistant, or apprentice working on a state project but does not include executive,
administrative, professional, office, or custodial employees.
(b) “Contracting agent” means any member of central procurement staff within MDTMB
who is authorized to enter into a contract for a state project.
(c) “Locality” means the county, city, village, township, or school district in which the
physical work on a state project is to be performed.
(d) “State project” means new construction, alteration, repair, installation, painting,
decorating, completion, demolition, conditioning, reconditioning, or improvement of public
buildings, schools, works, bridges, highways, or roads authorized by a contracting agent.
(2) Every contract executed between a contracting agent and a successful bidder as a
contractor and entered into pursuant to advertisement and invitation to bid for a state project
which requires or involves the employment of construction mechanics, other than those subject
to the jurisdiction of the state civil service commission, and which is sponsored or financed in
whole or in part by the state shall contain an express term that the rates of wages and fringe
benefits to be paid to each class of mechanics by the bidder and all of the bidder’s
subcontractors, shall not be less than the wage and fringe benefit rates prevailing in the locality
in which the work is to be performed. Contracts on state projects which contain provisions
requiring the payment of prevailing wages, as determined by the United States secretary of labor
pursuant to the federal Davis-Bacon act (United States code, title 40, section 276a et seq), or
which contain minimum wage schedules which are the same as prevailing wages in the locality
as determined by collective bargaining agreements or understandings between bona fide
organizations of construction mechanics and their employers are exempt from the provisions of
this section.
(3) A contracting agent, before advertising for bids on a state project, shall have MDTMB
determine the prevailing rates of wages and fringe benefits for all classes of construction
mechanics called for in the contract. A schedule of these rates shall be made a part of the
specifications for the work to be performed and shall be printed on the bidding forms where the
work is to be done by contract. If a contract is not awarded or construction is not undertaken
within 90 days of the date of the commissioner's determination of prevailing rates of wages and
fringe benefits, MDTMB shall make a redetermination before the contract is awarded.
(4) MDTMB shall establish prevailing wages and fringe benefits at the same rate that
prevails on projects of a similar nature in the locality under collective agreements or
understandings between bona fide organizations of construction mechanics and their employers.
To meet the requirements of this section, collective agreements or understandings between bona
fide organizations of construction mechanics and their employers shall not be controlled in any
way by either an employee or employer organization. If the prevailing rates of wages and fringe
benefits cannot reasonably and fairly be applied in any locality because no such agreements or
understandings exist, the commissioner shall determine the rates and fringe benefits for the same
or most similar employment in the nearest and most similar neighboring locality in which such
agreements or understandings do exist. MDTMB may hold public hearings in the locality in
which the work is to be performed to determine the prevailing wage and fringe benefit rates. All
prevailing wage and fringe benefit rates determined under this section shall be filed in the office
of the commissioner of labor and made available to the public.
(5) Every contractor and subcontractor shall maintain a posting on the construction site,
in a conspicuous place, a copy of all prevailing wage and fringe benefit rates prescribed in a
contract and shall keep an accurate record showing the name and occupation of and the actual
wages and benefits paid to each construction mechanic employed in connection with said
contract. This record shall be available for reasonable inspection by the contracting agent or the
commissioner.
(6) The contracting agent, by written notice to the contractor and the sureties of the
contractor known to the contracting agent, may terminate the contractor's right to proceed with
that part of the contract, for which less than the prevailing rates of wages and fringe benefits
have been or will be paid, and may proceed to complete the contract by separate agreement with
another contractor or otherwise, and the original contractor and the contractor’s sureties shall be
liable to the contracting agent for any excess costs occasioned thereby.
(7) MDTMB may assess a fee not to exceed $500.00 on any person, firm, or corporation,
or combination thereof, including the officers of any contracting agent, violating the provisions
of this section. Fees collected under this section shall be deposited to the general fund.”.
Representative Cherry explained the amendments.
Representative Cherry moved to adopt the amendment.
The committee debated the amendment.
The motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Tate offered the following amendments for HB 4234, as substitute (H-1):
1. Amend page 37, following line 11, by inserting:
"Blight removal grants........................................................................................ $ 350,100"
and adjusting the subtotals, totals, and section 201 accordingly.
2. Amend page 159, following line 17, by inserting:
“Sec. 998. (1) From the funds appropriated in part 1 for blight removal grants, $350,000.00
shall be awarded to blight removal projects located in counties with populations under 50,000
with priority given to communities with the greatest population loss since 2000 and cap
individual grants at no more than $50,000.00.
(2) From the funds appropriated in part 1 for blight removal grants, $100.00 shall be awarded
to blight removal projects in a city with a population of greater than 600,000 as of the most
recent federal decennial census.”.
Representative Tate explained the amendments.
Representative Tate moved to adopt the amendments for HB 4234, as substitute (H-1). The
motion prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Huizenga offered the following amendment for HB 4234, as substitute (H-1):
1.
Amend page 182, line 6, after "least" by striking out "1 Carnegie unit" and
inserting "1 unit of high school credit obtained through classroom or online instruction".
Representative Huizenga explained the amendment.
Representative Huizenga moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Lightner offered the following amendments for HB 4234, as substitute (H-1):
1.
Amend page 149, line 10, by striking out all of subsection (6) and inserting:
"(6) Any city, village, or township eligible to receive a payment under subsection
(1) and determined to have a retirement pension benefit system that is less than 60% funded,
according to the most recent annual report, must allocate an amount equal to its current year
eligible payment under subsection (1) less the sum of its eligible payment for city, village, and
township revenue sharing and supplemental city, village, and township revenue sharing in fiscal
year 2018-2019 to its pension unfunded liability. A city, village, or township that has issued a
municipal security under section 518 of the revised municipal finance act, 2001 PA 34, MCL
141.2518 is exempt from this requirement.".
2.
Amend page 150, line 5, by striking out all of subsection (3) and inserting:
3.
"(3) Any county eligible to receive a payment under subsection (1) and
determined to have a retirement pension benefit system that is less than 60% funded, according
to the most recent annual report, must allocate an amount equal to the sum of its current year
eligible payment for county revenue sharing and the county incentive program less the sum of its
fiscal year 2018-2019 eligible payment for county revenue sharing, the county incentive
program, and supplemental county revenue sharing to its pension unfunded liability. A county
that has issued a municipal security under section 518 of the revised municipal finance act, 2001
PA 34, MCL 141.2518 is exempt from this requirement.".
Representative Lightner explained the amendments.
Representative Lightner moved to adopt the amendments.
The committee debated the amendment.
The motion prevailed by a vote of 16-8-4.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Nays: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Cherry, and Hood.
Pass: Reps. Anthony, Brixie, Kennedy, and Tate.
Representative Slagh offered the following amendment for HB 4234, as substitute (H-1):
1.
Amend page 55, following line 20, by inserting:
“Sec. 311. Not later than March 1, the department of attorney general must report to the
house and senate appropriations subcommittees with jurisdiction over the budget of the
department of corrections, the total amount of reimbursements received under section 6 of 1984
PA 282, the amount paid to conduct the investigations from these reimbursements, and the
amount credited to the general fund from these reimbursements.”.
Representative Slagh explained the amendment.
Representative Slagh moved to adopt the amendment for HB 4234, as substitute (H-1). The
motion prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Hood offered the following amendments for HB 4234, as substitute (H-1):
1. Amend page 13, line 1, by striking out all of subsection (7).
2. Amend page 15, following line 14, by inserting:
"Independent citizens redistricting commission..................................................$
4,616,600"
and adjusting the subtotals, totals, and section 201 accordingly.
3. Amend page 67, line 24, by striking out all of Section 617.
Representative Hood explained the amendments.
Representative Hood moved to adopt the amendments for HB 4234, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Sabo gave remarks on the bill.
Representative Huizenga moved to report HB 4234, with recommendation, as amended, as
substitute (H-2). The motion prevailed by a vote of 17-11-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, and Tate.
Nays: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, and Kennedy.
Pass: None.
The Chair laid HB 4615 before the committee:
HB 4615 (Rep. Hernandez) Appropriations; zero budget; department of state police; provide
for fiscal year 2019-2020.
Representative VanWoerkom moved to adopt substitute (H-1) for HB 4615. The motion
prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative VanWoerkom testified on the bill.
Representative Hood offered the following amendments for HB 4615, as substitute (H-1):
1. Amend page 2, line 24, by striking “38,457,100” and inserting “41,204,200”.
2. Amend page 2, line 26, by striking “53,865,200” and inserting “56,612,300”.
3. Amend page 3, line 13, by striking “5,000” and inserting “5,200”.
4. Amend page 3, line 14, by striking “6,900” and inserting “7,100”.
5. Amend page 3, line 15, by striking “338,800” and inserting “340,600”.
6. Amend page 3, line 16, by striking “350,800” and inserting “353,000”.
7. Amend page 3, line 22, by striking “24,400” and inserting “24,700”.
8. Amend page 3, line 23, by striking “1,409,500” and inserting “1,423,000”.
9. Amend page 3, line 24, by striking “1,900” and inserting “2,000”.
10. Amend page 3, line 25, by striking “43,300” and inserting “43,900”.
11. Amend page 3, line 26, by striking “69,700” and inserting “71,800”.
12. Amend page 3, line 27, by striking “204,600” and inserting “205,100”.
13. Amend page 4, line 1, by striking “19,400” and inserting “20,000”.
14. Amend page 4, line 2, by striking “269,800” and inserting “270,600”.
15. Amend page 4, line 4, by striking “261,300” and inserting “264,700”.
16. Amend page 4, line 11, by striking “36,400” and inserting “37,600”.
17. Amend page 4, line 12, by striking “22,800” and inserting “23,400”.
18. Amend page 4, line 15, by striking “99,500” and inserting “99,600”.
19. Amend page 4, line 16, by striking “403,100” and inserting “404,600”.
20. Amend page 4, line 18, by striking “3,234,800” and inserting “3,260,100”.
21. Amend page 4, line 19, by striking “49,922,400” and inserting “52,642,000”.
22. Amend page 10, line 1, by striking “21,329,500” and inserting “28,311,800”.
23. Amend page 10, line 2, by striking “21,329,500” and inserting “28,311,800”.
24. Amend page 10, line 14, by striking “89,500” and inserting “119,400”.
25. Amend page 10, line 15, by striking “435,300” and inserting “580,400”.
26. Amend page 10, line 16, by striking “195,400” and inserting “260,600”.
27. Amend page 10, line 17, by striking “720,200” and inserting “960,400”.
28. Amend page 10, line 19, by striking “45,500” and inserting “60,700”.
29. Amend page 10, line 20, by striking “628,600” and inserting “838,100”.
30. Amend page 10, line 21, by striking “3,900” and inserting “5,200”.
31. Amend page 10, line 22, by striking “678,000” and inserting “904,000”.
32. Amend page 10, line 23, by striking “4,600” and inserting “6,200”.
33. Amend page 10, line 24, by striking “7,568,000” and inserting “10,090,700”.
34. Amend page 10, line 25, by striking “2,800” and inserting “3,800”.
35. Amend page 10, line 26, by striking “57,000” and inserting “76,000”.
36. Amend page 10, line 27, by striking “76,300” and inserting “101,700”.
37. Amend page 11, line 1, by striking “319,300” and inserting “425,700”.
38. Amend page 11, line 2, by striking “4,600” and inserting “6,100”.
39. Amend page 11, line 3, by striking “299,900” and inserting “399,900”.
40. Amend page 11, line 4, by striking “6,100” and inserting “8,100”.
41. Amend page 11, line 5, by striking “170,200” and inserting “227,000”.
42. Amend page 11, line 6, by striking “130,300” and inserting “173,800”.
43. Amend page 11, line 7, by striking “4,000” and inserting “5,400”.
44. Amend page 11, line 8, by striking “51,700” and inserting “68,900”.
45. Amend page 11, line 9, by striking “61,500” and inserting “82,000”.
46. Amend page 11, line 10, by striking “22,600” and inserting “30,100”.
47. Amend page 11, line 11, by striking “185,200” and inserting “246,900”.
48. Amend page 11, line 12, by striking “116,500” and inserting “155,300”.
49. Amend page 11, line 13, by striking “9,080,600” and inserting “12,107,600”.
50. Amend page 11, line 14, by striking “10,458,700” and inserting “13,947,800”.
and adjusting subtotals, totals, and section 201 accordingly.
Representative Hood explained the amendments.
Representative Hood moved to adopt the amendments for HB 4615, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Love offered the following amendment for HB 4615, as substitute (H-1):
1. Amend page 21, following line 9, by inserting:
“Sec. 227. (1) The department shall work to increase the diversity of its ranks with a
focus on recruitment activities and public outreach.
(2) By September 30, 2020, the department shall submit a report to the subcommittee and
the senate and house fiscal agencies detailing activities that the department conducted in fiscal
year 2019-2020 to recruit individuals that will enhance the department’s diversity.”.
Representative Love explained the amendment.
Representative Love moved to adopt the amendment for HB 4615, as substitute (H-1). The
motion did not prevail by a vote of 12-16-0.
UNFAVORABLE ROLL CALL:
Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry,
Hood, Kennedy, and Tate.
Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Pass: None.
Representative Anthony offered the following amendments for HB 4615, as substitute (H-1):
1. Amend page 2, line 24, by striking “38,457,100” and inserting “38,457,000”.
2. Amend page 4, following line 26, by inserting “Local public safety grants……….100”
and adjusting subtotals, totals, and section 201 accordingly.
3. Amend page 27, following line 7, by inserting:
“Sec. 408. (1) From the funds appropriated in part 1 for local public safety grants, the
department shall establish a competitive grant program for local public safety departments.
(2) The department shall accept applications from local public safety departments for
grants, which must include matching funds, to assist in the purchase of equipment to enhance
public safety operations.
(3) As used in this section, “local public safety departments” means public safety
departments at the county, city, village, and township levels.”.
Representative Anthony explained the amendments.
Representative Anthony moved to adopt the amendments for HB 4615, as substitute (H-1). The
motion prevailed by a vote of 28-0-0.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin,
Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan,
Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate.
Nays: None.
Pass: None.
Representative Tate gave remarks on the bill.
Representative VanWoerkom moved to report HB 4615, with recommendation, as amended, as
substitute (H-2). The motion prevailed by a vote of 16-9-3.
FAVORABLE ROLL CALL:
Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn,
Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom.
Nays: Reps. Hoadley, Love, Pagan, Hammoud, Sabo, Brixie, Cherry, Hood, and Kennedy.
Pass: Reps. Peterson, Anthony, and Tate.
There being no further business to come before the committee, the Chair adjourned the meeting,
the time being 10:28 a.m.
Representative Hernandez, Chair
Matthew Carnagie
Committee Clerk
May 22nd, 2019
Date Approved and Signed