to adopt substitute (H-1) to HB 4395.
Representative Allor moved to adopt substitute (H-1) to HB 4395. The motion prevailed 29- 0-0: FAVORABLE ROLL CALL Yeas: Reps. Albert, Whiteford, Allor, Brann, Hornberger, VanSingel, Yaroch, Bollin, Glenn, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Beson, Borton, Fink, Tate, Hammoud, Peterson, Sabo, Tyrone Carter, Hood, Cynthia Johnson, Brabec, O'Neal, Steckloff, Thanedar, Weiss. Nays: None. Pass: None. Austin Scott, representing the House Fiscal Agency, testified on the bill. Questions and discussion followed. Representative Hood offered the following amendment to HB 4395 (H-1): 1. Amend page 1, line 6, by striking out the balance of the page through "250,000" on line 6 of page 13 and inserting: DEPARTMENT OF NATURAL RESOURCES APPROPRIATION SUMMARY Full-time equated unclassified positions 6.0 Full-time equated classified positions 2,346.1 GROSS APPROPRIATION $ 452,292,500 Total interdepartmental grants and intradepartmental transfers 203,100 ADJUSTED GROSS APPROPRIATIONS $ 452,089,400 Federal revenues: Total federal revenues 91,291,300 Special revenue funds: Total local revenues 0 Total private revenues 7,039,200 Total other state restricted revenues 307,680,100 State general fund/general purpose $ 46,078,800 Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions 6.0 Full-time equated classified positions 121.1 Unclassified salaries--FTE positions 6.0 $ 853,700 Accounting service center 1,555,100 Executive direction--FTEs 11.6 2,278,800 Finance and operations--FTEs 105.5 17,214,300 Gifts and pass-through transactions 5,003,600 Legal services--FTEs 4.0 675,300 Natural resources commission 77,100 Property management 4,107,300 GROSS APPROPRIATION $ 31,765,200 Appropriated from: Interdepartmental grant revenues: IDG, land acquisition services-to-work orders 203,100 Federal revenues: Federal funds 356,900 Special revenue funds: Private funds 5,003,600 Deer habitat reserve 162,000 Forest development fund 3,135,500 Forest land user charges 7,700 Forest recreation account 54,000 Game and fish protection fund 7,580,600 Land exchange facilitation fund 4,549,300 Local public recreation facilities fund 206,300 Marine safety fund 830,000 Michigan natural resources trust fund 1,377,500 Michigan state parks endowment fund 1,413,400 Michigan state waterways fund 857,000 Nongame wildlife fund 13,800 Off-road vehicle safety education fund 700 Off-road vehicle trail improvement fund 238,700 Park improvement fund 1,906,800 Public use and replacement deed fees 28,800 Recreation improvement account 85,700 Snowmobile registration fee revenue 50,200 Snowmobile trail improvement fund 127,500 Sportsmen against hunger fund 500 Turkey permit fees 79,800 Waterfowl fees 3,400 Wildlife resource protection fund 43,300 State general fund/general purpose $ 3,449,100 Sec. 103. DEPARTMENT INITIATIVES Full-time equated classified positions 13.0 Great Lakes restoration initiative $ 2,905,300 Invasive species prevention and control--FTEs 13.0 5,085,100 GROSS APPROPRIATION $ 7,990,400 Appropriated from: Federal revenues: Federal funds 2,905,300 State general fund/general purpose $ 5,085,100 Sec. 104. COMMUNICATION AND CUSTOMER SERVICES Full-time equated classified positions 137.3 Marketing and outreach--FTEs 80.8 $ 14,705,400 Michigan historical center--FTEs 56.5 7,071,500 Michigan wildlife council campaign management 80,000 Michigan wildlife council media 936,000 Michigan wildlife council messaging and implementation 448,000 Michigan wildlife council research 136,000 GROSS APPROPRIATION $ 23,376,900 Appropriated from: Federal revenues: Federal funds 2,415,500 State park improvement, federal 320,000 Special revenue funds: Forest development fund 163,100 Forest recreation account 17,400 Game and fish protection fund 8,630,100 Land exchange facilitation fund 49,200 Marine safety fund 37,200 Michigan historical center operations fund 1,215,200 Michigan state parks endowment fund 113,100 Michigan state waterways fund 155,900 Nongame wildlife fund 11,000 Off-road vehicle trail improvement fund 45,900 Park improvement fund 2,988,400 Recreation passport fees 53,200 Snowmobile registration fee revenue 20,100 Snowmobile trail improvement fund 47,800 Sportsmen against hunger fund 250,000 Wildlife management public education fund 1,600,000 Youth hunting and fishing education and outreach fund 100,000 State general fund/general purpose $ 5,143,800 Sec. 105. WILDLIFE MANAGEMENT Full-time equated classified positions 230.5 Natural resources heritage--FTEs 9.0 $ 642,900 Wildlife management--FTEs 221.5 46,042,300 GROSS APPROPRIATION $ 46,685,200 Appropriated from: Federal revenues: Federal funds 25,846,200 Special revenue funds: Private funds 315,700 Cervidae licensing and inspection fees 85,100 Deer habitat reserve 1,773,300 Forest development fund 277,600 Game and fish protection fund 12,335,900 Nongame wildlife fund 435,400 Turkey permit fees 1,049,300 Waterfowl fees 114,100 State general fund/general purpose $ 4,452,600 Sec. 106. FISHERIES MANAGEMENT Full-time equated classified positions 223.5 Aquatic resource mitigation--FTEs 2.0 $ 634,100 Fish production--FTEs 63.0 10,549,300 Fisheries resource management--FTEs 158.5 21,714,000 GROSS APPROPRIATION $ 32,897,400 Appropriated from: Federal revenues: Federal funds 11,670,400 Special revenue funds: Private funds 136,700 Fisheries settlement 634,000 Game and fish protection fund 19,914,500 Invasive species fund 100 State general fund/general purpose $ 541,700 Sec. 107. LAW ENFORCEMENT Full-time equated classified positions 293.0 General law enforcement--FTEs 293.0 $ 45,768,100 GROSS APPROPRIATION $ 45,768,100 Appropriated from: Federal revenues: Federal funds 6,768,600 Special revenue funds: Cervidae licensing and inspection fees 53,400 Forest development fund 45,400 Forest recreation account 72,800 Game and fish protection fund 20,443,700 Marine safety fund 1,352,600 Michigan state parks endowment fund 71,400 Michigan state waterways fund 21,700 Off-road vehicle safety education fund 162,700 Off-road vehicle trail improvement fund 2,244,500 Park improvement fund 72,800 Snowmobile registration fee revenue 724,800 Wildlife resource protection fund 1,106,000 State general fund/general purpose $ 12,627,700 Sec. 108. PARKS AND RECREATION DIVISION Full-time equated classified positions 971.2 Forest recreation and trails--FTEs 62.7 $ 7,371,700 MacMullan conference center--FTEs 15.0 1,204,000 Recreational boating--FTEs 175.4 21,043,200 State parks--FTEs 718.1 78,769,900 State park improvement revenue bonds - debt service 1,201,800 GROSS APPROPRIATION $ 109,590,600 Appropriated from: Federal revenues: Federal funds 141,400 Michigan state waterways fund, federal 1,677,900 Special revenue funds: Private funds 428,300 Forest recreation account 3,145,000 MacMullan conference center account 1,204,000 Michigan state parks endowment fund 11,389,400 Michigan state waterways fund 19,368,500 Off-road vehicle safety education fund 7,500 Off-road vehicle trail improvement fund 1,525,400 Park improvement fund 63,762,300 Park improvement fund - Belle Isle subaccount 1,201,800 Pure Michigan trails fund 100 Recreation improvement account 502,400 Recreation passport fees 220,300 Snowmobile registration fee revenue 16,200 Snowmobile trail improvement fund 1,673,800 State general fund/general purpose $ 3,326,300 Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION Full-time equated classified positions 17.0 Historical facilities system--FTEs 13.0 $ 1,859,800 Mackinac Island State Park operations--FTEs 4.0 337,900 GROSS APPROPRIATION $ 2,197,700 Appropriated from: Special revenue funds: Mackinac Island State Park fund 1,652,400 Mackinac Island State Park operation fund 132,000 State general fund/general purpose $ 413,300 Sec. 110. FOREST RESOURCES DIVISION Full-time equated classified positions 339.5 Adopt-a-forest program $ 25,000 Cooperative resource programs--FTEs 11.0 1,607,200 Forest fire equipment 931,500 Forest management and timber market development--FTEs 185.0 43,827,700 Forest management initiatives--FTEs 8.5 906,900 Minerals management--FTEs 20.0 2,977,700 Wildfire protection--FTEs 115.0 15,030,900 GROSS APPROPRIATION $ 65,306,900 Appropriated from: Federal revenues: Federal funds 3,429,100 Federal national forest timber fund 9,063,400 Special revenue funds: Private funds 1,054,900 Commercial forest fund 25,400 Fire equipment fund 668,700 Forest development fund 40,216,500 Forest land user charges 235,500 Game and fish protection fund 980,400 Michigan state parks endowment fund 2,800,500 Michigan state waterways fund 53,400 State general fund/general purpose $ 6,779,100 Sec. 111. GRANTS Dam management grant program $ 350,000 Deer habitat improvement partnership initiative 200,000 Federal - clean vessel act grants 400,000 Federal - forest stewardship grants 2,000,000 Federal - land and water conservation fund payments 13,000,000 Federal - rural community fire protection 400,000 Federal - urban forestry grants 900,000 Fisheries habitat improvement grants 1,250,000 Grants to communities - federal oil, gas, and timber payments 3,450,000 Grants to counties - marine safety 3,074,700 National recreational trails 3,904,200 Nonmotorized trail development and maintenance grants 200,000 Off-road vehicle safety training grants 60,000 Off-road vehicle trail improvement grants 5,388,800 Recreation improvement fund grants 916,200 Recreation passport local grants 2,000,000 Snowmobile law enforcement grants 380,100 Snowmobile local grants program 8,090,400 Trail easements 700,000 Wildlife habitat improvement grants 1,502,500 GROSS APPROPRIATION $ 48,166,900 Appropriated from: Federal revenues: Federal funds 25,621,600 Special revenue funds: Private funds 100,000 Deer habitat reserve 200,000 Game and fish protection fund 2,752,500 Local public recreation facilities fund 2,000,000 Marine safety fund 1,407,300 Off-road vehicle safety education fund 60,000 Off-road vehicle trail improvement fund 5,388,800 Permanent snowmobile trail easement fund 700,000 Recreation improvement account 916,200 Snowmobile registration fee revenue 380,100 Snowmobile trail improvement fund 8,090,400 State general fund/general purpose $ 550,000 Sec. 112. INFORMATION TECHNOLOGY Information technology services and projects $ 10,372,200 GROSS APPROPRIATION $ 10,372,200 Appropriated from: Special revenue funds: Commercial forest fund 2,100 Deer habitat reserve 61,600 Forest development fund 1,514,400 Forest land user charges 23,900 Forest recreation account 42,000 Game and fish protection fund 3,793,400 Land exchange facilitation fund 30,600 Marine safety fund 163,600 Michigan natural resources trust fund 22,300 Michigan state parks endowment fund 1,336,000 Michigan state waterways fund 493,700 Nongame wildlife fund 30,500 Off-road vehicle safety education fund 10,400 Off-road vehicle trail improvement fund 21,800 Park improvement fund 1,399,000 Pure Michigan trails fund 100 Recreation improvement account 48,900 Snowmobile registration fee revenue 11,600 Snowmobile trail improvement fund 74,400 Sportsmen against hunger fund 600 Turkey permit fees 33,800 Waterfowl fees 3,300 Wildlife resource protection fund 42,100 Youth hunting and fishing education and outreach fund 2,000 State general fund/general purpose $ 1,210,100 Sec. 113. CAPITAL OUTLAY (1) RECREATIONAL LANDS AND INFRASTRUCTURE State parks repair and maintenance $ 16,100,000 GROSS APPROPRIATION $ 16,100,000 Appropriated from: Special revenue funds: Michigan state parks endowment fund 4,500,000 Recreation passport fees 10,100,000 State general fund/general purpose $ 1,500,000 (2) WATERWAYS BOATING PROGRAM Local boating infrastructure maintenance and improvements $ 3,322,500 State boating infrastructure maintenance 7,752,500 GROSS APPROPRIATION $ 11,075,000 Appropriated from: Federal revenues: Federal funds 875,000 Michigan state waterways fund, federal 200,000 Special revenue funds: Michigan state waterways fund 10,000,000 State general fund/general purpose $ 0 Sec. 114. ONE-TIME APPROPRIATIONS Chronic wasting disease testing $ 1,000,000 GROSS APPROPRIATION $ 1,000,000 Appropriated from: State general fund/general purpose $ 1,000,000 and adjusting the subtotals, totals, and section 201 accordingly.