to adopt substitute (H-1) for HB 4234.
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.