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Appropriations

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Meeting date: 2019-05-22
Scheduled start: Not recorded
Documented start: Not recorded
Documented end: Not recorded
Location: Not recorded
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Actual start: Not recorded
Chamber: house
Committee id: committee-109
Committee name: Appropriations
Evidence text: HOUSE STANDING COMMITTEE ON APPROPRIATIONS Tuesday May 22 nd , 2019 9:00 a.m. Room 352 State Capitol Building Representative Hernandez, Chair, called the meeting to order. The Clerk read a letter from Speaker Chatfield removing Representative Inman from the committee. Chair Hernandez requested attendance be called to establish a quorum of the appointed committee members: Present: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Absent: None. Excused: None. Representative Allor moved to approve the minutes of the May 15th, 2019, meeting. There being no objection, the motion prevailed by unanimous consent. The Chair laid HB 4235 before the committee: HB 4235 (Rep. Whiteford) Appropriations; zero budget; department of health and human services; provide for fiscal year 2019-2020. Representative Whiteford moved to adopt substitute (H-2) for HB 4235. The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Kennedy offered the following amendment for HB 4235, as substitute (H-2): 1. Amend page 1, following line 5 by striking out the balance of Part 1 and inserting: "DEPARTMENT OF HEALTH AND HUMAN SERVICES APPROPRIATION SUMMARY: Full-time equated unclassified positions ......... 6.0 Full-time equated classified positions ...... 15,967.0 Average population ............................. 770.0 GROSS APPROPRIATION ............................................................................ $ 26,036,356,800 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers ....................... 13,857,600 ADJUSTED GROSS APPROPRIATION ........................................................ $ 26,022,499,200 Federal revenues: Social security act, temporary assistance for needy families…………………. 558,757,400 Capped federal revenues ................................................................................... 574,298,200 Total other federal revenues .............................................................................. 17,003,645,700 Special revenue funds: Total local revenues ............................................................................................ 155,805,900 Total private revenues ......................................................................................... 143,535,100 Michigan merit award trust fund ......................................................................... 49,768,700 Total other state restricted revenues .................................................................... 2,825,929,100 State general fund/general purpose ...................................................................... $ 4,710,759,100 Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions ......... 6.0 Full-time equated classified positions ......... 809.6 Unclassified salaries--6.0 FTE positions .................................................................. $ 1,223,600 Administrative hearings officers ................................................................................ 11,157,000 Demonstration projects--7.0 FTE positions ................................................................. 7,358,400 Departmental administration and management--601.6 FTE positions ...................... 95,382,700 Michigan community service commission--14.0 FTE positions ............................... 10,682,400 Office of inspector general--187.0 FTE positions ..................................................... 23,683,400 Property management ................................................................................................ 68,243,100 Terminal leave payments ............................................................................................. 7,302,700 Worker's compensation ................................................................................................ 6,674,900 GROSS APPROPRIATION ................................................................................. $ 231,708,200 Appropriated from: Interdepartmental grant revenues: IDG from department of education ............................................................................. 1,943,300 IDG from department of technology, management, and budget – office of retirement services……………………………………………………………………………….. 600 Federal revenues: Social security act, temporary assistance for needy families ..................................... 22,972,900 Capped federal revenues ............................................................................................. 31,019,200 Total other federal revenues ....................................................................................... 69,609,500 Special revenue funds: Total local revenues ................................................................................................... 86,000 Total private revenues ................................……………………………………….…. 3,887,300 Total other state restricted revenues .............................................................................. 1,270,100 State general fund/general purpose ....................................................................... $ 100,919,300 Sec. 103. CHILD SUPPORT ENFORCEMENT Full-time equated classified positions ......... 185.7 Child support enforcement operations--179.7 FTE positions .................................. $ 22,909,500 Child support incentive payments ............................................................................... 24,409,600 Legal support contracts .............................................................................................. 113,027,100 State disbursement unit--6.0 FTE positions .................................................................. 8,148,600 GROSS APPROPRIATION ................................................................................... $ 168,494,800 Appropriated from: Federal revenues: Total other federal revenues ....................................................................................... 142,584,500 State general fund/general purpose ........................................................................... $ 25,910,300 Sec. 104. COMMUNITY SERVICES AND OUTREACH Full-time equated classified positions .......... 65.6 Bureau of community services and outreach--20.0 FTE positions ........................... $ 3,439,300 Campus sexual assault prevention and education initiative ............................................ 500,000 Child advocacy centers--0.5 FTE position ................................................................... 1,907,000 Community services and outreach administration--12.0 FTE positions....................... 1,672,200 Community services block grant ................................................................................ 25,840,000 Crime victim grants administration services--17.0 FTE positions ………………..…. 2,236,000 Crime victim justice assistance grants ........................................................................ 99,279,300 Crime victim rights services grants ............................................................................. 18,870,000 Domestic violence prevention and treatment--15.6 FTE positions ............................. 17,915,700 Homeless programs ..................................................................................................... 22,632,700 Housing and support services ...................................................................................... 13,031,000 Rape prevention and services--0.5 FTE position .......................................................... 5,097,300 School success partnership program ................................................................................ 525,000 Uniform statewide sexual assault evidence kit tracking system ...................................... 800,000 Weatherization assistance ........................................................................................... 15,505,000 GROSS APPROPRIATION .................................................................................. $ 229,250,500 Appropriated from: Federal revenues: Social security act, temporary assistance for needy families ..................................... 13,189,800 Capped federal revenues ............................................................................................. 58,883,000 Total other federal revenues ...................................................................................... 115,569,800 Special revenue funds: Compulsive gambling prevention fund .......................................................................... 1,040,500 Sexual assault evidence tracking fund ............................................................................... 800,00 Sexual assault victims' prevention and treatment fund ……………………….………..3,000,000 Child advocacy centers fund .......................................................................................... 1,407,000 Crime victim's rights fund ............................................................................................ 17,690,600 State general fund/general purpose ........................................................................... $ 17,669,800 Sec. 105. CHILDREN'S SERVICES AGENCY – CHILD WELFARE Full-time equated classified positions ....... 4,046.2 Adoption subsidies .................................................................................................. $ 198,618,200 Adoption support services--10.0 FTE positions ........................................................... 33,338,800 Attorney general contract ............................................................................................... 5,001,100 Child abuse and neglect - children's justice act--1.0 FTE position .......................... 626,400 Child care fund ........................................................................................................ 230,299,200 Child protection ....................................................................................................... 800,300 Child welfare administration travel ......................................................................... 375,000 Child welfare field staff - caseload compliance-- 2,461.0 FTE positions ................ 237,427,400 Child welfare field staff - noncaseload compliance-- 353.0 FTE positions ……..... 39,335,100 Child welfare first line supervisors--578.0 FTE positions........................................ 75,243,900 Child welfare institute--51.0 FTE positions ............................................................. 9,315,000 Child welfare licensing--59.0 FTE positions ........................................................... 7,120,300 Child welfare medical/psychiatric evaluations ........................................................ 9,835,500 Children's protective services staffing enhancement--175.0 FTE positions ............. 18,618,000 Children's services administration--169.2 FTE positions ........................................ 19,812,900 Children's trust fund--12.0 FTE positions ................................................................ 4,167,900 Contractual services, supplies, and materials ............................................................ 10,155,600 Education planners--15.0 FTE positions .................................................................... 1,579,200 Family preservation and prevention services administration--9.0 FTE positions…... 1,342,900 Family preservation programs--14.0 FTE positions .................................................. 44,833,400 Foster care payments ................................................................................................ 258,590,700 Guardianship assistance program ............................................................................. 10,534,500 Interstate compact ...................................................................................................... 179,600 Peer coaches--45.5 FTE positions .............................................................................. 5,922,300 Performance based funding implementation--3.0 FTE positions .............................. 1,454,500 Permanency resource managers--28.0 FTE positions ................................................ 3,317,600 Prosecuting attorney contracts .................................................................................... 3,879,500 Second line supervisors and technical staff--54.0 FTE positions ............................... 9,184,800 Settlement monitor ...................................................................................................... 2,034,100 Strong families/safe children ..................................................................................... 12,600,000 Title IV-E compliance and accountability office--4.0 FTE positions........................ 435,700 Youth in transition--4.5 FTE positions ................................................................... 15,545,100 GROSS APPROPRIATION ................................................................................ $ 1,271,524,500 Appropriated from: Interdepartmental grant revenues: IDG from department of education ................................................................................ 90,300 Federal revenues: Social security act, temporary assistance for needy families ................................ 344,848,900 Capped federal revenues ........................................................................................ 113,096,100 Total other federal revenues .................................................................................... 256,368,600 Special revenue funds: Private - collections ................................................................................................. 1,770,700 Local funds - county chargeback ............................................................................. 40,914,500 Children's trust fund ................................................................................................ 2,897,300 State general fund/general purpose ......................................................................... $ 511,538,100 Sec. 106. CHILDREN'S SERVICES AGENCY – JUVENILE JUSTICE Full-time equated classified positions ......... 120.5 Bay Pines Center--47.0 FTE positions ................................................................. $ 5,502,800 Committee on juvenile justice administration--2.5 FTE positions ........................................................................................................................... 356,300 Committee on juvenile justice grants ............................................................................ 3,000,000 Community support services--3.0 FTE positions .......................................................... 2,129,400 County juvenile officers ................................................................................................ 3,904,300 Juvenile justice, administration and maintenance--21.0 FTE positions ................................................................................................................. 2,817,900 Shawono Center--47.0 FTE positions ............................................................................ 5,566,800 GROSS APPROPRIATION ..................................................................................... $ 23,277,500 Appropriated from: Federal revenues: Capped federal revenues ................................................................................................ 8,556,700 Total other federal revenues ......................................................................................................... 0 Special revenue funds: Local funds - state share education funds ...................................................................... 1,355,700 Local funds - county chargeback ................................................................................... 4,698,000 State general fund/general purpose ............................................................................. $ 8,667,100 Sec. 107. PUBLIC ASSISTANCE Full-time equated classified positions ........... 3.0 Emergency services local office allocations ............................................................... $ 9,007,500 Family independence program ..................................................................................... 65,774,800 Food assistance program benefits ........................................................................... 1,760,805,700 Food Bank Council of Michigan .................................................................................... 2,045,000 Indigent burial ................................................................................................................ 3,875,000 Low-income home energy assistance program .......................................................... 174,951,600 Michigan energy assistance program--1.0 FTE position ……………………………. 50,000,000 Multicultural integration funding ................................................................................. 15,303,800 Refugee assistance program--2.0 FTE positions ............................................................ 3,050,400 State disability assistance payments ............................................................................... 6,567,500 State supplementation .................................................................................................. 58,903,400 State supplementation administration ............................................................................ 1,806,100 GROSS APPROPRIATION ................................................................................ $ 2,152,090,800 Appropriated from: Federal revenues: Social security act, temporary assistance for needy families ....................................... 64,425,800 Capped federal revenues ............................................................................................ 178,186,500 Total other federal revenues .................................................................................... 1,756,605,700 Special revenue funds: Child support collections .............................................................................................. 11,250,200 Supplemental security income recoveries ...................................................................... 4,142,700 Public assistance recoupment revenue ........................................................................... 5,000,000 Low-income energy assistance fund ............................................................................ 50,000,000 Total other state restricted revenues ............................................................................................. 0 State general fund/general purpose ........................................................................... $ 82,479,900 Sec. 108. FIELD OPERATIONS AND SUPPORT SERVICES Full-time equated classified positions ....... 5,814.5 Administrative support workers--221.0 FTE positions ……………………………. $ 13,397,000 Adult services field staff--520.0 FTE positions ........................................................... 58,058,800 Contractual services, supplies, and materials ............................................................... 16,927,600 Donated funds positions--238.0 FTE positions ............................................................ 27,558,000 Elder Law of Michigan MiCAFE contract ........................................................................ 350,000 Electronic benefit transfer (EBT) ................................................................................... 6,809,000 Employment and training support services .................................................................... 4,219,100 Field policy and administration--66.0 FTE positions ………………………………... 11,464,100 Field staff travel ............................................................................................................. 8,111,400 Medical/psychiatric evaluations ..................................................................................... 1,420,100 Nutrition education--2.0 FTE positions ....................................................................... 33,050,400 Pathways to potential--231.0 FTE positions ................................................................ 24,417,400 Public assistance field staff--4,516.5 FTE positions ……………………………….. 475,336,000 Training and program support--20.0 FTE positions ....................................................... 2,516,600 GROSS APPROPRIATION ................................................................................... $ 683,635,500 Appropriated from: Interdepartmental grant revenues: IDG from department of corrections ................................................................................. 121,500 IDG from department of education ................................................................................ 7,873,100 Federal revenues: Social security act, temporary assistance for needy families ....................................... 73,165,600 Capped federal revenues .............................................................................................. 55,481,700 Total other federal revenues ....................................................................................... 264,635,900 Special revenue funds: Local funds - donated funds ........................................................................................... 4,102,000 Private funds - donated funds ......................................................................................... 9,395,600 State general fund/general purpose ......................................................................... $ 268,860,100 Sec. 109. DISABILITY DETERMINATION SERVICES Full-time equated classified positions ......... 575.4 Disability determination operations--571.3 FTE positions ..................................... $ 112,880,800 Retirement disability determination--4.1 FTE positions………………………………… 623,300 GROSS APPROPRIATION ................................................................................... $ 113,504,100 Appropriated from: Interdepartmental grant revenues: IDG from department of technology, management, and budget - office of retirement services ................................................................................ 799,900 Federal revenues: Total other federal revenues ....................................................................................... 108,388,000 State general fund/general purpose ............................................................................. $ 4,316,200 Sec. 110. BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS Full-time equated classified positions ......... 108.0 Behavioral health program administration--86.0 FTE positions................................ $ 49,886,700 Court-ordered assisted outpatient treatment ................................................................... 1,000,000 Family support subsidy ................................................................................................ 14,137,300 Federal and other special projects .................................................................................. 2,535,600 Gambling addiction--1.0 FTE position .......................................................................... 4,511,000 Mental health diversion council ..................................................................................... 4,350,000 Office of recipient rights--21.0 FTE positions ............................................................... 2,604,700 Protection and advocacy services support ......................................................................... 194,400 GROSS APPROPRIATION ..................................................................................... $ 79,219,700 Appropriated from: Federal revenues: Social security act, temporary assistance for needy families ....................................... 14,317,800 Total other federal revenues ......................................................................................... 38,998,700 Special revenue funds: Total private revenues .................................................................................................... 1,004,700 Total other state restricted revenues ............................................................................... 4,511,000 State general fund/general purpose ........................................................................... $ 20,387,500 Sec. 111. BEHAVIORAL HEALTH SERVICES Full-time equated classified positions .......... 11.0 Autism services ....................................................................................................... $ 221,718,600 Children with serious emotional disturbance waiver ………………………………..... 8,600,000 Children's waiver home care program .......................................................................... 18,141,100 Civil service charges ......................................................................................................... 249,300 Community mental health non-Medicaid services ..................................................... 125,578,300 Community substance use disorder prevention, education, and treatment ……….... 108,254,700 Court-appointed guardian and conservator reimbursement…………………………… 2,700,000 Federal mental health block grant--4.0 FTE positions ………………………………. 20,573,800 Health homes .................................................................................................................. 3,369,000 Healthy Michigan plan - behavioral health ................................................................ 346,548,100 Medicaid mental health services ............................................................................. 2,478,086,100 Medicaid substance use disorder services .................................................................... 66,200,100 Nursing home PAS/ARR-OBRA--7.0 FTE positions .................................................. 12,291,300 GROSS APPROPRIATION ................................................................................ $ 3,412,310,400 Appropriated from: Federal revenues: Total other federal revenues ................................................................................... 2,241,530,100 Special revenue funds: Total local revenues .................................................................................................... 25,475,600 Total other state restricted revenues ........................................................................... 34,018,100 State general fund/general purpose ..................................................................... $ 1,111,286,600 Sec. 112. STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES Total average population ... 770.0 Full-time equated classified positions ...... 2,375.6 Caro Regional Mental Health Center – psychiatric hospital - adult - or regional mental health center located within 6 miles of the county seat of a county with a population between 55,000 and 57,000 in the 2010 decennial census--542.3 FTE positions …………………... $ 63,059,100 Average population ............................. 145.0 Center for forensic psychiatry--608.1 FTE positions ………………………………... 97,336,700 Average population ............................. 240.0 Developmental disabilities council and projects--10.0 FTE positions ........................... 3,108,100 Gifts and bequests for patient living and treatment environment …………………….. 1,000,000 Hawthorn Center - psychiatric hospital - children and adolescents--276.0 FTE positions ………………………………………………………………………………………... 32,624,400 Average population .............................. 55.0 IDEA, federal special education ........................................................................................ 120,000 Kalamazoo Psychiatric Hospital - adult--533.8 FTE positions .................................... 70,169,600 Average population ............................. 170.0 Purchase of medical services for residents of hospitals and centers ................................. 445,600 Revenue recapture ............................................................................................................. 750,100 Special maintenance .......................................................................................................... 924,600 Walter P. Reuther Psychiatric Hospital - adult--405.4 FTE positions ……………..... 58,426,600 Average population ... 160.0 GROSS APPROPRIATION ................................................................................... $ 327,964,800 Appropriated from: Federal revenues: Total other federal revenues ......................................................................................... 43,450,200 Special revenue funds: Total local revenues ..................................................................................................... 23,118,500 Total private revenues .................................................................................................... 1,000,000 Total other state restricted revenues ............................................................................. 15,101,200 State general fund/general purpose ......................................................................... $ 245,294,900 Sec. 113. HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES Full-time equated classified positions ......... 606.7 Certificate of need program administration--11.8 FTE positions ............................... $ 2,770,900 Health policy administration--33.9 FTE positions ………………………………....... 14,217,200 Human trafficking intervention services ........................................................................... 200,000 Independent living ........................................................................................................ 15,531,600 Michigan essential health provider ................................................................................ 3,384,200 Michigan rehabilitation services--555.0 FTE positions…………………………….. 131,109,200 Minority health grants and contracts ................................................................................. 612,700 Nurse education and research program--3.0 FTE positions .............................................. 798,900 Primary care services--2.0 FTE positions ...................................................................... 3,631,000 Rural health services--1.0 FTE position ........................................................................ 1,555,500 GROSS APPROPRIATION ................................................................................... $ 173,811,200 Appropriated from: Interdepartmental grant revenues: IDG from department of education ....................................................................................... 2,400 IDG from department of licensing and regulatory affairs ................................................. 837,200 IDG from department of treasury, Michigan state hospital finance authority .................. 117,700 Federal revenues: Social security act, temporary assistance for needy families ………………………….... 332,100 Capped federal revenues ............................................................................................ 104,163,600 Total other federal revenues ......................................................................................... 24,765,000 Special revenue funds: Total local revenues ....................................................................................................... 5,300,000 Total private revenues .................................................................................................... 1,396,500 Total other state restricted revenues ............................................................................... 2,916,800 State general fund/general purpose ........................................................................... $ 33,979,900 Sec. 114. LABORATORY SERVICES Full-time equated classified positions ......... 102.0 Laboratory services--102.0 FTE positions ................................................................ $ 23,642,100 GROSS APPROPRIATION ..................................................................................... $ 23,642,100 Appropriated from: Interdepartmental grant revenues: IDG from department of environmental quality ............................................................ 1,004,600 Federal revenues: Total other federal revenues ........................................................................................... 4,338,600 Special revenue funds: Total other state restricted revenues ............................................................................. 12,147,200 State general fund/general purpose ............................................................................. $ 6,151,700 Sec. 115. EPIDEMIOLOGY AND POPULATION HEALTH Full-time equated classified positions ......... 250.5 Childhood lead program--4.5 FTE positions ............................................................... $ 2,062,200 Epidemiology administration--94.1 FTE positions ...................................................... 29,588,500 Healthy homes program--12.0 FTE positions .............................................................. 27,768,000 Newborn screening follow-up and treatment services--10.5 FTE positions …….......... 7,825,900 PFAS and environmental contamination response--48.0 FTE positions ..................... 23,871,800 Vital records and health statistics--81.4 FTE positions ................................................ 10,439,500 GROSS APPROPRIATION ................................................................................... $ 101,555,900 Appropriated from: Federal revenues: Capped federal revenues ..................................................................................................... 81,100 Total other federal revenues ......................................................................................... 41,423,800 Special revenue funds: Total private revenues ....................................................................................................... 347,000 Total other state restricted revenues ............................................................................. 14,529,500 State general fund/general purpose ........................................................................... $ 45,174,500 Sec. 116. LOCAL HEALTH AND ADMINISTRATIVE SERVICES Full-time equated classified positions ......... 145.0 AIDS prevention, testing, and care programs--37.7 FTE positions........................... $ 63,752,200 Cancer prevention and control program--15.0 FTE positions ..................................... 15,132,300 Chronic disease control and health promotion administration--23.4 FTE positions...... 8,555,000 Diabetes and kidney program--8.0 FTE positions ......................................................... 3,274,700 Essential local public health services ........................................................................... 45,419,300 Health and wellness initiatives--11.7 FTE positions ………………………………….. 8,076,900 Implementation of 1993 PA 133, MCL 333.17015 ............................................................ 20,000 Local health services--3.3 FTE positions ....................................................................... 7,209,100 Medicaid outreach cost reimbursement to local health departments ........................... 12,500,000 Public health administration--9.0 FTE positions ............................................................ 1,998,200 Sexually transmitted disease control program--20.0 FTE positions .............................. 6,376,500 Smoking prevention program--12.0 FTE positions ....................................................... 2,186,500 Violence prevention--4.9 FTE positions ........................................................................ 3,315,800 GROSS APPROPRIATION ................................................................................... $ 177,816,500 Appropriated from: Federal revenues: Total other federal revenues ......................................................................................... 73,049,200 Special revenue funds: Total local revenues ....................................................................................................... 5,150,000 Total private revenues .................................................................................................. 33,789,800 Total other state restricted revenues ............................................................................. 13,397,300 State general fund/general purpose ........................................................................... $ 52,430,200 Sec. 117. FAMILY HEALTH SERVICES Full-time equated classified positions ......... 128.9 Dental programs--3.8 FTE positions ........................................................................... $ 3,929,900 Family, maternal, and child health administration--53.3 FTE positions………………. 9,271,100 Family planning local agreements .................................................................................. 8,310,700 Immunization program--12.8 FTE positions ................................................................ 16,861,400 Local MCH services ....................................................................................................... 7,018,100 Pregnancy prevention program ......................................................................................... 602,100 Prenatal care outreach and service delivery support-- 14.0 FTE positions .................. 21,028,300 Special projects ..................................... 6,289,100 Sudden and unexpected infant death and suffocation prevention program ...................... 321,300 Women, infants, and children program administration and special projects --45.0 FTE positions...................................................................................................... 18,186,600 Women, infants, and children program local agreements and food costs ................. 231,285,000 GROSS APPROPRIATION ................................................................................... $ 323,103,600 Appropriated from: Federal revenues: Social security act, temporary assistance for needy families ............................................ 650,000 Total other federal revenues ....................................................................................... 243,388,500 Special revenue funds: Total local revenues ............................................................................................................ 75,000 Total private revenues .................................................................................................. 62,202,400 Total other state restricted revenues .................................................................................. 802,300 State general fund/general purpose ........................................................................... $ 15,985,400 Sec. 118. EMERGENCY MEDICAL SERVICES, TRAUMA, AND PREPAREDNESS Full-time equated classified positions .......... 76.0 Bioterrorism preparedness--53.0 FTE positions ....................................................... $ 30,522,900 Emergency medical services program--23.0 FTE positions…………………………... 6,594,100 GROSS APPROPRIATION ..................................................................................... $ 37,117,000 Appropriated from: Federal revenues: Total other federal revenues ......................................................................................... 31,532,200 Special revenue funds: Total other state restricted revenues ............................................................................... 4,004,900 State general fund/general purpose ............................................................................. $ 1,579,900 Sec. 119. CHILDREN'S SPECIAL HEALTH CARE SERVICES Full-time equated classified positions .......... 46.8 Bequests for care and services--2.8 FTE positions ..................................................... $ 1,841,400 Children's special health care services administration--44.0 FTE positions .................. 6,173,400 Medical care and treatment ........................................................................................ 228,477,000 Nonemergency medical transportation ............................................................................. 405,900 Outreach and advocacy .................................................................................................. 5,510,000 GROSS APPROPRIATION ................................................................................... $ 242,407,700 Appropriated from: Federal revenues: Total other federal revenues ....................................................................................... 130,314,400 Special revenue funds: Total private revenues .................................................................................................... 1,019,800 Total other state restricted revenues ............................................................................... 3,683,400 State general fund/general purpose ......................................................................... $ 107,390,100 Sec. 120. AGING AND ADULT SERVICES AGENCY Full-time equated classified positions .......... 47.0 Aging and adult services administration--47.0 FTE positions .................................... $ 8,727,600 Community services ..................................................................................................... 45,966,300 Employment assistance .................................................................................................. 3,500,000 Nutrition services ......................................................................................................... 42,254,200 Respite care program ...................................................................................................... 6,468,700 Senior volunteer service programs ................................................................................. 4,765,300 GROSS APPROPRIATION ................................................................................... $ 111,682,100 Appropriated from: Federal revenues: Capped federal revenues ................................................................................................... 249,700 Total other federal revenues ......................................................................................... 59,094,200 Special revenue funds: Total private revenues ....................................................................................................... 520,000 Michigan merit award trust fund .................................................................................... 4,068,700 Total other state restricted revenues ............................................................................... 2,000,000 State general fund/general purpose ........................................................................... $ 45,749,500 Sec. 121. MEDICAL SERVICES ADMINISTRATION Full-time equated classified positions ......... 406.0 Electronic health record incentive program .............................................................. $ 37,501,000 Healthy Michigan plan administration--36.0 FTE positions ........................................ 45,654,100 Medical services administration--370.0 FTE positions …………………………….... 79,221,500 GROSS APPROPRIATION ................................................................................... $ 162,376,600 Appropriated from: Federal revenues: Total other federal revenues ....................................................................................... 118,936,900 Special revenue funds: Total local revenues ............................................................................................................ 37,700 Total private revenues ....................................................................................................... 101,300 Total other state restricted revenues .................................................................................. 336,300 State general fund/general purpose ........................................................................... $ 42,964,400 Sec. 122. MEDICAL SERVICES Adult home help services ........................................................................................ $ 389,359,100 Ambulance services ...................................................................................................... 10,220,000 Auxiliary medical services ............................................................................................. 7,717,000 Dental clinic program ..................................................................................................... 1,000,000 Dental services ........................................................................................................... 330,631,700 Federal Medicare pharmaceutical program ................................................................ 293,038,500 Health plan services ................................................................................................ 5,253,661,300 Healthy Michigan plan ............................................................................................ 3,756,473,300 Home health services ..................................................................................................... 6,427,000 Hospice services ......................................................................................................... 164,561,000 Hospital disproportionate share payments ................................................................... 45,000,000 Hospital services and therapy ..................................................................................... 739,715,400 Integrated care organizations ..................................................................................... 250,392,300 Long-term care services .......................................................................................... 1,969,054,800 Maternal and child health ............................................................................................. 32,279,600 Medicaid home- and community-based services waiver ........................................... 384,148,500 Medicare premium payments .................................................................................... 645,422,100 Personal care services .................................................................................................... 8,437,000 Pharmaceutical services ............................................................................................. 355,456,000 Physician services ...................................................................................................... 212,479,300 Program of all-inclusive care for the elderly ............................................................. 128,210,000 School-based services ................................................................................................ 109,937,200 Special Medicaid reimbursement ............................................................................... 309,957,300 Transportation .............................................................................................................. 16,966,400 GROSS APPROPRIATION .............................................................................. $ 15,420,544,800 Appropriated from: Federal revenues: Total other federal revenues .................................................................................. 10,889,585,500 Special revenue funds: Total local revenues ..................................................................................................... 45,492,900 Total private revenues .................................................................................................... 2,100,000 Michigan merit award trust fund .................................................................................. 45,700,000 Total other state restricted revenues ........................................................................ 2,617,282,900 State general fund/general purpose ...................................................................... $ 1,820,383,500 Sec. 123. INFORMATION TECHNOLOGY Full-time equated classified positions .......... 43.0 Bridges information system ...................................................................................... $ 14,903,800 Child support automation ............................................................................................. 44,425,600 Information technology services and projects ............................................................ 193,183,100 Michigan Medicaid information system .................................................................... 104,287,600 Michigan statewide automated child welfare information system ............................... 28,365,800 Technology supporting integrated service delivery-- 43.0 FTE positions ………....... 73,533,000 GROSS APPROPRIATION ................................................................................... $ 458,698,900 Appropriated from: Interdepartmental grant revenues: IDG from department of education ................................................................................ 1,067,000 Federal revenues: Social security act, temporary assistance for needy families ....................................... 24,854,500 Capped federal revenues .............................................................................................. 24,580,600 Total other federal revenues ....................................................................................... 286,429,800 Special revenue funds: Total private revenues .................................................................................................. 25,000,000 Total other state restricted revenues ............................................................................... 1,999,800 State general fund/general purpose ........................................................................... $ 94,767,200 Sec. 124. ONE-TIME APPROPRIATIONS Autism navigator ......................................................................................................... $ 1,025,000 Child and adolescent health centers ............................................................................... 2,000,000 Co-responder crisis services pilot ....................................................................................... 60,000 Critical access hospitals ............................................................................................... 41,736,000 Dental clinic program .................................................................................................... 1,000,000 Drinking water declaration of emergency ..................................................................... 4,621,100 Greenlawn campus behavioral health pilot project ………………………………………...... 100 Healthy communities grant ............................................................................................... 300,000 Human trafficking survivors' assistance ............................................................................ 700,000 Information technology services and projects .............................................................. 47,000,000 Juvenile justice property projects ...................................................................................... 300,000 Kid's food basket ...................................................................................................................... 100 Lead exposure response and abatement ......................................................................... 3,434,500 Medicaid recipient engagement for self sufficiency ……………………………………….... 100 Multicultural integration funding ................................................................................... 1,381,100 Primary care and dental health services ................................................................................... 100 Property management projects ....................................................................................... 2,460,700 Runaway and homeless youth services program ............................................................ 1,500,000 Senior community services ...................................................................................................... 100 Sexual assault comprehensive services grants ......................................................................... 100 State innovation model continuation ........................................................................................ 200 Statewide health information exchange projects ...................................................................... 200 Substance abuse community and school outreach ............................................................ 100,000 Unified clinics resiliency center for families and children............................................. 3,000,000 Vision clinic grant .................................................................................................................... 100 Water utility assistance ............................................................................................................. 100 GROSS APPROPRIATION ................................................................................... $ 110,619,600 Appropriated from: Federal revenues: Total other federal revenues ......................................................................................... 63,046,600 Special revenue funds: Total private revenues .................................................................................................................. 0 Total other state restricted revenues .................................................................................. 700,000 State general fund/general purpose .......................................................................... $ 46,873,000" and adjusting the subtotals, totals, and section 201 accordingly. Representative Kennedy explained the amendment. Representative Kennedy moved to adopt the amendment for HB 4235, as substitute (H-2). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Hammoud offered the following amendment for HB 4235, as substitute (H-2): 1. Amend page 20, following line 18, by inserting: "Healthy Michigan plan work supports .................................................. 10,000,000 and adjusting the subtotals, totals, and section 201 accordingly. Representative Hammoud explained the amendment. Representative Hammoud moved to adopt the amendment for HB 4235, as substitute (H-2). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Brixie offered the following amendments for HB 4235, as substitute (H-2): 1. Amend page 17, line 24, by striking out 8,310,700 and inserting 9,010,700. 2. Amend page 18, line 2, by striking out 21,010,400, and inserting 20,310,400. 3. Amend page 153, line 4, by striking out all of section 1303. 4. Amend page 153, line 20, by striking out all of section 1305. 5. Amend page 154, line 12, by striking out all of section 1307. 6. Amend page 157, line 23, by striking out all of section 1320 and adjusting the subtotals, totals, and section 201 accordingly. Representative Brixie explained the amendments. Representative Brixie moved to adopt the amendments for HB 4235, as substitute (H-2). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Cherry offered the following amendments for HB 4235, as substitute (H-2): 1. Amend page 18, line 3, by striking out "6,289,100" and inserting "11,486,000". 2. Amend page 23, line 12, by striking out "4,621,100" and inserting "2,858,700" and adjusting the subtotals, totals, and section 201 accordingly. Representative Cherry moved to withdraw the amendment. There being no objection, the motion prevailed by unanimous consent. Representative Love offered the following amendments for HB 4235, as substitute (H-2): 1. Amend page 5, line 20, by striking out "5,001,100" and inserting "5,341,100". 2. Amend page 7, line 14, by striking out "255,362,300" and inserting "255,454,500" and adjusting the subtotals, totals, and section 201 accordingly. Representative Love explained the amendments. Representative Love moved to adopt the amendments for HB 4235, as substitute (H-2). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Albert offered the following amendment for HB 4235, as substitute (H-2): 1. Amend page 122, following line 16, by inserting: "(4) Until the local funds are phased out as described in subsection (3), each PIHP shall not be required to provide local funds, used as part of the state match required under the Medicaid program in order to increase capitation rates for PIHPs, at an amount greater than what each PIHP received from local units of government during the fiscal year ending September 30, 2018 for this purpose.". Representative Albert explained the amendment. Representative Albert moved to adopt the amendment for HB 4235, as substitute (H-2). The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Hammoud gave remarks on the bill. Representative Whiteford moved to report HB 4235, with recommendation, as amended, as substitute (H-3). The motion prevailed by a vote of 18-7-3. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Love, and Hammoud. Nays: Reps. Pagan, Sabo, Anthony, Brixie, Hood, Kennedy, and Tate. Pass: Reps. Hoadley, Peterson, and Cherry. The Chair laid HB 4234 before the committee: HB 4234 (Rep. Huizenga) Appropriations; zero budget; general government; provide for fiscal year 2019-2020. Representative Huizenga moved to adopt substitute (H-1) for HB 4234. The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Huizenga testified on the bill. Representative Kennedy offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 2, line 7, by striking out the balance of the page through “0” on line 9 of page 38 and inserting: "TOTAL GENERAL GOVERNMENT APPROPRIATION SUMMARY Full-time equated unclassified positions...................................................50.0 Full-time equated classified positions..................................................8,759.7 GROSS APPROPRIATION................................................................................ $ 5,200,038,800 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers......................... 1,020,695,200 ADJUSTED GROSS APPROPRIATION.......................................................... $ 4,179,343,600 Federal revenues: Total federal revenues......................................................................................... 808,347,300 Special revenue funds: Total local revenues............................................................................................ 15,746,700 Total private revenues......................................................................................... 6,255,700 Total other state restricted revenues.................................................................... 2,370,784,100 State general fund/general purpose..................................................................... $ 978,209,800 Sec. 102. DEPARTMENT OF ATTORNEY GENERAL (1) APPROPRIATION SUMMARY Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions.....................................................537.0 GROSS APPROPRIATION................................................................................ $ 100,688,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ 34,373,000 ADJUSTED GROSS APPROPRIATION.......................................................... $ 66,315,000 Federal revenues: Total federal revenues......................................................................................... 9,713,700 Special revenue funds: Total local revenues............................................................................................ Total private revenues......................................................................................... Total other state restricted revenues.................................................................... 20,159,800 State general fund/general purpose..................................................................... $ 36,441,500 (2) ATTORNEY GENERAL OPERATIONS Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions.....................................................537.0 Attorney general................................................................................................. $ 112,500 Unclassified positions--5.0 FTE positions.......................................................... 824,100 Attorney general operations--492.0 FTE positions............................................ 88,216,600 Child support enforcement--25.0 FTE positions................................................ 3,622,700 Ok2Say--2.0 FTE positions................................................................................ 1,472,300 Prosecuting attorneys coordinating council--12.0 FTE positions........................................................................................................... 2,212,400 Public safety initiative--1.0 FTE positions......................................................... 906,200 Sexual assault law enforcement--5.0 FTE positions........................................... 1 ,722,900 GROSS APPROPRIATION................................................................................ $ 99,089,700 Appropriated from: Interdepartmental grant revenues: IDG from MDOC............................................................................................... 686,100 IDG from MDE................................................................................................... 765,500 IDG from MDEQ................................................................................................ 2,077,200 IDG from MDHHS, health policy...................................................................... 303,600 IDG from MDHHS, human services.................................................................. 6,345,400 IDG from MDHHS, medical services administration........................................ 713,200 IDG from MDHHS, WIC................................................................................... 342,900 IDG from MDIFS, financial and insurance services.......................................... 1,191,300 IDG from MDLARA, bureau of marijuana regulatory agency.......................... 1,442,600 IDG from MDLARA, fireworks safety fund...................................................... 86,000 IDG from MDLARA, health professions........................................................... 3,155,600 IDG from MDLARA, licensing and regulation fees.......................................... 749,600 IDG from MDLARA, Michigan occupational safety and health administration........................................................................................ 200,000 IDG from MDLARA, remonumentation fees.................................................... 109,900 IDG from MDLARA, securities fees.................................................................. 713,100 IDG from MDLARA, unlicensed builders......................................................... 1,101,400 IDG from MDMVA............................................................................................ 170,000 IDG from MDOS, children's protection registry................................................ 45,000 IDG from MDOT, comprehensive transportation fund...................................... 106,400 IDG from MDOT, state aeronautics fund........................................................... 185,100 IDG from MDOT, state trunkline fund............................................................... 2,076,800 IDG from MDSP................................................................................................. 269,100 IDG from MDTED, workforce development agency......................................... 92,900 IDG from MDTMB............................................................................................ 1,266,700 IDG from MDTMB, civil service commission................................................... 316,200 IDG from MDTMB, risk management revolving fund...................................... 1,320,700 IDG from Michigan state housing development authority................................. 1,195,000 IDG from treasury............................................................................................... 7,161,500 IDG from TED, Michigan strategic fund............................................................ 184,200 Federal revenues: DAG, state administrative match grant/food stamps.......................................... 137,000 Federal funds...................................................................................................... 3,244,000 HHS, medical assistance, medigrant.................................................................. 396,200 HHS-OS, state Medicaid fraud control units...................................................... 5,815,300 National criminal history improvement program............................................... 121,200 Special revenue funds: Antitrust enforcement collections....................................................................... 790,000 Attorney general's operations fund..................................................................... 766,200 Auto repair facilities fees.................................................................................... 340,300 Franchise fees..................................................................................................... 395,900 Game and fish protection fund........................................................................... 640,700 Human trafficking commission fund.................................................................. 170,000 Lawsuit settlement proceeds fund...................................................................... 2,600,000 Liquor purchase revolving fund.......................................................................... 1,523,400 Michigan merit award trust fund........................................................................ 515,600 Michigan employment security act - administrative fund.................................. 2,332,500 Michigan state waterways fund.......................................................................... 143,600 Mobile home code fund...................................................................................... 258,200 Prisoner reimbursement...................................................................................... 542,000 Prosecuting attorneys training fees..................................................................... 414,300 Public utility assessments................................................................................... 2,054,000 Reinstatement fees.............................................................................................. 267,300 Retirement funds................................................................................................. 1,087,700 Second injury fund.............................................................................................. 621,600 Self-insurers security fund.................................................................................. 383,200 Silicosis and dust disease fund........................................................................... 109,700 State building authority revenue......................................................................... 126,500 State casino gaming fund.................................................................................... 1,847,000 State lottery fund................................................................................................. 361,800 Student safety fund............................................................................................. 472,300 Utility consumers fund....................................................................................... 1,014,000 Worker's compensation administrative revolving fund...................................... 382,000 State general fund/general purpose..................................................................... $ 34,843,200 (3) INFORMATION TECHNOLOGY Information technology services and projects.................................................... $ 1 ,598,200 GROSS APPROPRIATION................................................................................ $ 1,598,200 Appropriated from: State general fund/general purpose..................................................................... $ 1,598,200 (4) ONE-TIME APPROPRIATIONS Specialty courts prosecutor................................................................................. $ GROSS APPROPRIATION................................................................................ $ Appropriated from: State general fund/general purpose..................................................................... $ Sec. 103. DEPARTMENT OF CIVIL RIGHTS (1) APPROPRIATION SUMMARY Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions.....................................................110.0 GROSS APPROPRIATION................................................................................ $ 16,048,300 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ 298,500 ADJUSTED GROSS APPROPRIATION.......................................................... $ 15,749,800 Federal revenues: Total federal revenues......................................................................................... 2,816,900 Special revenue funds: Total local revenues............................................................................................ Total private revenues......................................................................................... 18,700 Total other state restricted revenues.................................................................... 58,500 State general fund/general purpose..................................................................... $ 12,855,700 (2) CIVIL RIGHTS OPERATIONS Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions.....................................................110.0 Unclassified positions--6.0 FTE positions.......................................................... $ 721,800 Civil rights operations--104.0 FTE positions..................................................... 13,868,000 Division on deaf, deafblind, and hard of hearing--6.0 FTE positions................................................................................................... 722 ,100 GROSS APPROPRIATION................................................................................ $ 15,311,900 Appropriated from: Interdepartmental grant revenues: IDG from DTMB................................................................................................ 298,500 Federal revenues: EEOC, state and local antidiscrimination agency contracts........................................................................................................... 1,227,200 HUD, grant......................................................................................................... 1,574,700 Special revenue funds: Private revenues.................................................................................................. 18,700 State restricted indirect funds............................................................................. 58,500 State general fund/general purpose..................................................................... $ 12,134,300 (3) INFORMATION TECHNOLOGY Information technology services and projects.................................................... $ 736 ,400 GROSS APPROPRIATION................................................................................ $ 736,400 Appropriated from: Federal revenues: EEOC, state and local antidiscrimination agency contracts........................................................................................................... 15,000 State general fund/general purpose..................................................................... $ 721,400 Sec. 104. EXECUTIVE OFFICE (1) APPROPRIATION SUMMARY Full-time equated unclassified positions...................................................10.0 Full-time equated classified positions.......................................................79.2 GROSS APPROPRIATION................................................................................ $ 6,980,100 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ ADJUSTED GROSS APPROPRIATION.......................................................... $ 6,980,100 Federal revenues: Total federal revenues......................................................................................... Special revenue funds: Total local revenues............................................................................................ Total private revenues......................................................................................... Total other state restricted revenues.................................................................... State general fund/general purpose..................................................................... $ 6,980,100 (2) EXECUTIVE OFFICE OPERATIONS Full-time equated unclassified positions...................................................10.0 Full-time equated classified positions.......................................................79.2 Governor............................................................................................................. $ 159,300 Lieutenant governor............................................................................................ 111,600 Unclassified positions--8.0 FTE positions.......................................................... 1,333,500 Executive office--79.2 FTE positions................................................................. 5 ,375,700 GROSS APPROPRIATION................................................................................ $ 6,980,100 Appropriated from: State general fund/general purpose..................................................................... $ 6,980,100 Sec. 105. LEGISLATURE (1) APPROPRIATION SUMMARY GROSS APPROPRIATION................................................................................ $ 195,917,300 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ 5,823,400 ADJUSTED GROSS APPROPRIATION.......................................................... $ 190,093,900 Federal revenues: Total federal revenues......................................................................................... Special revenue funds: Total local revenues............................................................................................ Total private revenues......................................................................................... 400,000 Total other state restricted revenues.................................................................... 6,403,100 State general fund/general purpose..................................................................... $ 183,290,800 (2) LEGISLATURE Senate.................................................................................................................. $ 41,810,700 Senate automated data processing...................................................................... 2,678,000 Senate fiscal agency............................................................................................ 3,971,000 House of representatives..................................................................................... 61,666,900 House automated data processing....................................................................... 2,678,000 House fiscal agency............................................................................................ 3 ,971,000 GROSS APPROPRIATION................................................................................ $ 116,775,600 Appropriated from: State general fund/general purpose..................................................................... $ 116,775,600 (3) LEGISLATIVE COUNCIL Legislative corrections ombudsman................................................................... $ 987,200 Legislative council.............................................................................................. 13,981,900 Legislative service bureau automated data processing....................................... 1,740,700 Michigan veterans facility ombudsman.............................................................. 309,000 National association dues................................................................................... 454,700 Worker's compensation....................................................................................... 151 ,400 GROSS APPROPRIATION................................................................................ $ 17,624,900 Appropriated from: Special revenue funds: Private - gifts and bequests revenues.................................................................. 400,000 State general fund/general purpose..................................................................... $ 17,224,900 (4) LEGISLATIVE RETIREMENT SYSTEM General nonretirement expenses......................................................................... $ 5 ,202,200 GROSS APPROPRIATION................................................................................ $ 5,202,200 Appropriated from: Special revenue funds: Court fees............................................................................................................ 1,201,300 State general fund/general purpose..................................................................... $ 4,000,900 (5) PROPERTY MANAGEMENT Binsfield office building..................................................................................... $ 8,270,900 Cora Anderson building...................................................................................... 12 ,122,600 GROSS APPROPRIATION................................................................................ $ 20,393,500 Appropriated from: State general fund/general purpose..................................................................... $ 20,393,500 (6) STATE CAPITOL HISTORIC SITE Bond/lease obligations........................................................................................ $ General operations.............................................................................................. 4,573,200 Restoration, renewal, and maintenance.............................................................. 3 ,193,000 GROSS APPROPRIATION................................................................................ $ 7,766,300 Appropriated from: Special revenue funds: Capitol historic site fund..................................................................................... 3,193,000 State general fund/general purpose..................................................................... $ 4,573,300 (7) INDEPENDENT CITIZENS REDISTRICTING COMMISSION Independent citizens redistricting commission................................................... $ 3 ,216,800 GROSS APPROPRIATION................................................................................ $ 3,216,800 Appropriated from: State general fund/general purpose..................................................................... $ 3,216,800 (8) OFFICE OF THE AUDITOR GENERAL Unclassified positions......................................................................................... $ 346,000 Field operations.................................................................................................. 24 ,592,000 GROSS APPROPRIATION................................................................................ $ 24,938,000 Appropriated from: Interdepartmental grant revenues: IDG from MDHHS, human services.................................................................. 31,200 IDG from MDLARA, liquor purchase revolving fund....................................... 76,800 IDG from MDLARA, self-insurers security fund.............................................. 81,600 IDG from MDMVA, Michigan veterans facility authority................................. 50,000 IDG from MDOT, comprehensive transportation fund...................................... 39,800 IDG from MDOT, Michigan transportation fund............................................... 322,100 IDG from MDOT, state aeronautics fund........................................................... 31,000 IDG from MDOT, state trunkline fund............................................................... 748,200 IDG, legislative retirement system..................................................................... 29,800 IDG, single audit act........................................................................................... 2,781,200 IDG, commercial mobile radio system emergency telephone fund.................................................................................................. 37,500 IDG, contract audit administration fees.............................................................. 51,000 IDG, deferred compensation funds..................................................................... 61,200 IDG, Michigan finance authority........................................................................ 337,400 IDG, Michigan economic development corporation.......................................... 98,200 IDG, Michigan education trust fund................................................................... 72,200 IDG, Michigan justice training commission fund.............................................. 41,700 IDG, Michigan strategic fund............................................................................. 172,500 IDG, office of retirement services...................................................................... 700,000 IDG, other restricted funding sources................................................................. 60,000 Special revenue funds: 21st century jobs trust fund................................................................................. 98,200 Brownfield development fund............................................................................ 28,700 Clean Michigan initiative implementation bond fund........................................ 55,600 Game and fish protection fund........................................................................... 32,000 MDTMB, civil service commission................................................................... 169,500 Michigan state housing development authority fees.......................................... 115,800 Michigan veterans' trust fund............................................................................. 36,200 Motor transport revolving fund.......................................................................... 7,500 Office services revolving fund............................................................................ 10,200 State disbursement unit, office of child support................................................. 58,500 State services fee fund........................................................................................ 1,385,100 Waterways fund.................................................................................................. 11,500 State general fund/general purpose..................................................................... $ 17,105,800 Sec. 106. DEPARTMENT OF STATE (1) APPROPRIATION SUMMARY Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions..................................................1,586.0 GROSS APPROPRIATION................................................................................ $ 250,393,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ 20,000,000 ADJUSTED GROSS APPROPRIATION.......................................................... $ 230,393,000 Federal revenues: Total federal revenues......................................................................................... 1,460,000 Special revenue funds: Total local revenues............................................................................................ Total private revenues......................................................................................... 50,100 Total other state restricted revenues.................................................................... 215,431,700 State general fund/general purpose..................................................................... $ 13,451,200 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions.....................................................140.0 Secretary of state................................................................................................. $ 112,500 Unclassified positions--5.0 FTE positions.......................................................... 687,400 Executive direction--30.0 FTE positions............................................................ 4,696,200 Operations--110.0 FTE positions........................................................................ 25,876,700 Property management......................................................................................... 9,966,500 Worker's compensation....................................................................................... 181 ,100 GROSS APPROPRIATION................................................................................ $ 41,520,400 Appropriated from: Special revenue funds: Abandoned vehicle fees...................................................................................... 239,800 Auto repair facilities fees.................................................................................... 131,100 Children's protection registry fund..................................................................... 270,700 Driver fees.......................................................................................................... 2,486,500 Driver improvement course fund........................................................................ 308,200 Enhanced driver license and enhanced official state personal identification card fund..................................................................... 1,977,100 Parking ticket court fines.................................................................................... 435,000 Personal identification card fees......................................................................... 289,800 Reinstatement fees - operator licenses................................................................ 791,700 Scrap tire fund..................................................................................................... 78,600 Transportation administration collection fund.................................................... 33,628,800 State general fund/general purpose..................................................................... $ 883,100 (3) LEGAL SERVICES Full-time equated classified positions.....................................................105.0 Operations--105.0 FTE positions........................................................................ $ 15 ,542,700 GROSS APPROPRIATION................................................................................ $ 15,542,700 Appropriated from: Special revenue funds: Auto repair facilities fees.................................................................................... 3,065,500 Driver fees.......................................................................................................... 1,145,000 Enhanced driver license and enhanced official state personal identification card fund..................................................................... 1,582,100 Reinstatement fees - operator licenses................................................................ 959,400 Transportation administration collection fund.................................................... 6,654,300 Vehicle theft prevention fees.............................................................................. 1,108,200 State general fund/general purpose..................................................................... $ 1,028,200 (4) CUSTOMER DELIVERY SERVICES Full-time equated classified positions..................................................1,296.0 Branch operations--925.0 FTE positions............................................................ $ 91,450,900 Central operations--369.0 FTE positions............................................................ 53,094,000 Motorcycle safety education administration--2.0 FTE positions........................................................................................................... 643,400 Motorcycle safety education grants.................................................................... 1,800,000 Organ donor program......................................................................................... 129 ,100 GROSS APPROPRIATION................................................................................ $ 147,117,400 Appropriated from: Interdepartmental grant revenues: IDG from MDOT, Michigan transportation fund............................................... 20,000,000 Federal revenues: DOT.................................................................................................................... 860,000 OHSP.................................................................................................................. 600,000 Special revenue funds: Private funds....................................................................................................... Thomas Daley gift of life fund........................................................................... 50,000 Abandoned vehicle fees...................................................................................... 450,900 Auto repair facilities fees.................................................................................... 777,500 Child support clearance fees............................................................................... 363,600 Driver education provider and instructor fund................................................... 75,000 Driver fees.......................................................................................................... 22,623,000 Driver improvement course fund........................................................................ 1,228,100 Enhanced driver license and enhanced official state personal identification card fund..................................................................... 10,996,200 Expedient service fees........................................................................................ 2,944,500 Marine safety fund.............................................................................................. 1,542,500 Michigan state police auto theft fund................................................................. 123,700 Mobile home commission fees........................................................................... 507,500 Motorcycle safety and education awareness fund.............................................. 300,000 Motorcycle safety fund....................................................................................... 1,843,400 Off-road vehicle title fees................................................................................... 170,700 Parking ticket court fines.................................................................................... 1,639,600 Personal identification card fees......................................................................... 2,373,900 Recreation passport fee revenue......................................................................... 1,000,000 Reinstatement fees - operator licenses................................................................ 2,357,300 Snowmobile registration fee revenue................................................................. 390,000 State lottery fund 110.......................................................................................... 1,015,800 Transportation administration collection fund.................................................... 69,301,200 Vehicle theft prevention fees.............................................................................. 786,000 State general fund/general purpose..................................................................... $ 2,796,900 (5) ELECTION REGULATION Full-time equated classified positions.......................................................45.0 County clerk education and training fund.......................................................... $ 100,000 Election administration and services--45.0 FTE positions........................................................................................................... 7,377,000 Fees to local units............................................................................................... 109 ,800 GROSS APPROPRIATION................................................................................ $ 7,586,800 Appropriated from: Special revenue funds: Notary education and training fund.................................................................... 100,000 Notary fee fund................................................................................................... 343,500 State general fund/general purpose..................................................................... $ 7,143,300 (6) INFORMATION TECHNOLOGY Information technology services and projects.................................................... $ 38 ,625,700 GROSS APPROPRIATION................................................................................ $ 38,625,700 Appropriated from: Special revenue funds: Administrative order processing fee................................................................... 11,700 Auto repair facilities fees.................................................................................... 129,000 Driver fees.......................................................................................................... 785,700 Enhanced driver license and enhanced official state personal identification card fund..................................................................... 344,300 Expedient service fees........................................................................................ 1,082,800 Parking ticket court fines.................................................................................... 88,800 Personal identification card fees......................................................................... 172,900 Reinstatement fees - operator licenses................................................................ 591,000 Transportation administration collection fund.................................................... 33,639,200 Vehicle theft prevention fees.............................................................................. 180,600 State general fund/general purpose..................................................................... $ 1,599,700 Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET (1) APPROPRIATION SUMMARY Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions..................................................3,121.0 GROSS APPROPRIATION................................................................................ $ 1,526,243,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ 947,294,700 ADJUSTED GROSS APPROPRIATION.......................................................... $ 578,949,000 Federal revenues: Total federal revenues......................................................................................... 4,968,400 Special revenue funds: Total local revenues............................................................................................ 2,030,900 Total private revenues......................................................................................... 131,100 Total other state restricted revenues.................................................................... 117,916,800 State general fund/general purpose..................................................................... $ 453,901,800 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions.....................................................846.5 Unclassified positions--6.0 FTE positions.......................................................... $ 941,500 Administrative services--160.5 FTE positions................................................... 24,358,200 Budget and financial management--178.0 FTE positions.................................. 36,225,500 Building operation services--255.0 FTE positions............................................. 93,554,900 Bureau of labor market information and strategies-- 44.0 FTE positions........................................................................................... 5,784,400 Business support services--104.0 FTE positions................................................ 12,911,300 Design and construction services--40.0 FTE positions...................................... 6,722,900 Executive operations--12.0 FTE positions......................................................... 2,435,500 Legislative retirement......................................................................................... 12,400,000 Motor vehicle fleet--39.0 FTE positions............................................................ 75,949,700 Office of the state employer--14.0 FTE positions.............................................. 1,749,800 Property management......................................................................................... 8 ,067,200 GROSS APPROPRIATION................................................................................ $ 281,100,900 Appropriated from: Interdepartmental grant revenues: IDG from accounting service centers user charges............................................ 4,384,200 IDG from building occupancy and parking charges........................................... 95,664,800 IDG from MDHHS, community health.............................................................. 499,800 IDG from MDHHS, human services.................................................................. 231,400 IDG from MDLARA.......................................................................................... 100,000 IDG from motor transport fund.......................................................................... 75,949,700 IDG from technology user fees 110.................................................................... 10,460,000 IDG from user fees............................................................................................. 6,861,800 Federal revenues: Federal funds...................................................................................................... 4,968,400 Special revenue funds: Local - MPSCS subscriber and maintenance fees.............................................. 22,400 Local funds......................................................................................................... 35,000 Private funds....................................................................................................... 131,100 Health management funds.................................................................................. 418,500 SIGMA user fees................................................................................................. 2,167,800 Other agency charges.......................................................................................... 1,230,400 Special revenue, internal service, and pension trust funds................................................................................................................. 17,581,000 State restricted indirect funds............................................................................. 3,107,900 State general fund/general purpose..................................................................... $ 57,286,700 (3) TECHNOLOGY SERVICES Full-time equated classified positions..................................................1,634.5 Education services--33.0 FTE positions............................................................. $ 4,571,800 General services--354.5 FTE positions............................................................... 124,068,700 Health and human services--656.5 FTE positions.............................................. 500,055,000 Public protection--162.5 FTE positions.............................................................. 61,836,100 Resources services--154.5 FTE positions........................................................... 21,593,700 Transportation services--99.5 FTE positions...................................................... 38,378,900 Enterprise identity management--22.0 FTE positions........................................ 12,259,500 Homeland security initiative/cyber security--25.0 FTE positions........................................................................................................... 14,755,000 Information technology investment fund............................................................ 15,308,000 Michigan public safety communication system--127.0 FTE positions........................................................................................................... 40 ,622,600 GROSS APPROPRIATION................................................................................ $ 833,449,300 Appropriated from: Interdepartmental grant revenues: IDG from technology user fees........................................................................... 747,310,100 Special revenue funds: Local - MPSCS subscriber and maintenance fees.............................................. 1,973,500 State general fund/general purpose..................................................................... $ 84,165,700 (4) STATEWIDE APPROPRIATIONS Professional development fund - AFSCME....................................................... $ 50,000 Professional development fund - MPE, SEIU, scientific and engineering unit......................................................................................... 150,000 Professional development fund - NERE............................................................. 200,000 Professional development fund - UAW.............................................................. 700 ,000 GROSS APPROPRIATION................................................................................ $ 1,100,000 Appropriated from: Interdepartmental grant revenues: IDG from employer contributions...................................................................... 1,100,000 State general fund/general purpose..................................................................... $ (5) SPECIAL PROGRAMS Full-time equated classified positions.....................................................181.0 Office of children's ombudsman--14.0 FTE positions........................................ $ 1,886,900 Property management executive/legislative....................................................... 1,243,600 Public private partnership................................................................................... 1,500,000 Regional prosperity grants.................................................................................. Retirement services--167.0 FTE positions......................................................... 24 ,572,200 GROSS APPROPRIATION................................................................................ $ 29,202,800 Appropriated from: Special revenue funds: Deferred compensation....................................................................................... 2,800,000 Pension trust funds.............................................................................................. 21,690,200 Public private partnership investment fund........................................................ 1,500,000 State general fund/general purpose..................................................................... $ 3,212,600 (6) STATE BUILDING AUTHORITY RENT State building authority rent - community colleges............................................ $ 34,181,600 State building authority rent - department of corrections........................................................................................................ 20,369,400 State building authority rent - state agencies...................................................... 47,024,300 State building authority rent - universities.......................................................... 144 ,995,300 GROSS APPROPRIATION................................................................................ $ 246,570,600 Appropriated from: State general fund/general purpose..................................................................... $ 246,570,600 (7) CIVIL SERVICE COMMISSION Full-time equated classified positions.....................................................459.0 Agency services--115.0 FTE positions............................................................... $ 17,957,800 Employee benefits--25.0 FTE positions............................................................. 7,732,600 Executive direction--45.0 FTE positions............................................................ 10,359,600 Human resources operations--274.0 FTE positions............................................ 34,578,800 Information technology services and projects.................................................... 3 ,542,000 GROSS APPROPRIATION................................................................................ $ 74,170,800 Appropriated from: Interdepartmental grant revenues: Federal revenues: Special revenue funds: State restricted funds 1%.................................................................................... 29,911,800 State restricted indirect funds............................................................................. 9,006,700 State sponsored group insurance........................................................................ 10,838,900 State general fund/general purpose..................................................................... $ 24,413,400 (8) CAPITAL OUTLAY Enterprisewide special maintenance for state facilities............................................................................................................ $ 22,235,100 Major special maintenance, remodeling, and addition for state agencies.............................................................................................. 3 ,800,000 GROSS APPROPRIATION................................................................................ $ 26,035,100 Appropriated from: Interdepartmental grant revenues: IDG from building occupancy charges............................................................... 3,800,000 State general fund/general purpose..................................................................... $ 22,235,100 (9) INFORMATION TECHNOLOGY Information technology services and projects.................................................... $ 34 ,614,100 GROSS APPROPRIATION................................................................................ $ 34,614,100 Appropriated from: Interdepartmental grant revenues: IDG from building occupancy and parking charges........................................... 723,200 IDG from user fees............................................................................................. 209,700 Special revenue funds: Deferred compensation....................................................................................... 2,600 SIGMA user fees................................................................................................. 2,481,400 Pension trust funds.............................................................................................. 10,389,100 Special revenue, internal service, and pension trust funds................................................................................................................. 2,706,500 State restricted indirect funds............................................................................. 2,083,900 State general fund/general purpose..................................................................... $ 16,017,700 (10) ONE-TIME APPROPRIATIONS Drinking water declaration of emergency.......................................................... $ GROSS APPROPRIATION................................................................................ $ Appropriated from: Special revenue funds: Drinking water declaration of emergency reserve fund...................................... State general fund/general purpose..................................................................... $ Sec. 108. DEPARTMENT OF TREASURY (1) APPROPRIATION SUMMARY Full-time equated unclassified positions...................................................10.0 Full-time equated classified positions..................................................1,870.5 GROSS APPROPRIATION................................................................................ $ 2,065,008,800 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ 12,905,600 ADJUSTED GROSS APPROPRIATION.......................................................... $ 2,052,103,200 Federal revenues: Total federal revenues......................................................................................... 27,242,500 Special revenue funds: Total local revenues............................................................................................ 13,215,800 Total private revenues......................................................................................... 27,500 Total other state restricted revenues.................................................................... 1,803,253,100 State general fund/general purpose..................................................................... $ 208,364,300 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions...................................................10.0 Full-time equated classified positions.....................................................442.5 Unclassified positions--10.0 FTE positions........................................................ $ 1,088,400 Department services--75.0 FTE positions.......................................................... 9,178,300 Executive direction and operations--64.5 FTE positions................................... 9,122,800 Office of accounting services--29.0 FTE positions............................................ 3,652,400 Office of collections--206.0 FTE positions........................................................ 29,597,900 Office of financial services--40.0 FTE positions................................................ 4,952,200 Property management......................................................................................... 6,726,600 Unclaimed property--28.0 FTE positions........................................................... 4,941,700 Worker's compensation....................................................................................... 143 ,100 GROSS APPROPRIATION................................................................................ $ 69,403,400 Appropriated from: IDG, data/collection services fees...................................................................... 336,600 IDG from accounting service center user charges.............................................. 545,300 IDG from MDHHS, title IV-D............................................................................ 800,600 IDG, levy/warrant cost assessment fees............................................................. 3,705,800 IDG, state agency collection fees....................................................................... 4,474,200 Federal revenues: DED-OPSE, federal lenders allowance.............................................................. 479,500 DED-OPSE, higher education act of 1965 insured loans................................... 517,300 Special revenue funds: Delinquent tax collection revenue...................................................................... 34,756,700 Escheats revenue................................................................................................. 4,941,700 Garnishment fees................................................................................................ 2,719,400 Justice system fund............................................................................................. 437,700 Marihuana regulation fund................................................................................. 1,287,000 Marihuana regulatory fund................................................................................. 190,000 MFA, bond and loan program revenue............................................................... 640,700 State lottery fund................................................................................................. 300,500 State restricted indirect funds............................................................................. 282,300 State services fee fund........................................................................................ 341,900 Treasury fees....................................................................................................... 47,200 State general fund/general purpose..................................................................... $ 12,599,000 (3) LOCAL GOVERNMENT PROGRAMS Full-time equated classified positions.....................................................103.0 Local finance--18.0 FTE positions..................................................................... $ 2,689,700 Property tax assessor training--1.0 FTE positions.............................................. 1,045,900 Supervision of the general property tax law--84.0 FTE positions........................................................................................................... 15 ,866,500 GROSS APPROPRIATION................................................................................ $ 19,602,100 Appropriated from: Special revenue funds: Local - assessor training fees.............................................................................. 1,045,900 Local - audit charges........................................................................................... 841,200 Local - equalization study charge-backs............................................................. 40,000 Local - revenue from local government.............................................................. 100,000 Delinquent tax collection revenue...................................................................... 1,548,300 Land reutilization fund....................................................................................... 2,052,000 Municipal finance fees........................................................................................ 557,300 State general fund/general purpose..................................................................... $ 13,417,400 (4) TAX PROGRAMS Full-time equated classified positions.....................................................744.0 Bottle act implementation................................................................................... $ 250,000 Home heating assistance..................................................................................... 3,099,200 Insurance provider assessment program--13.0 FTE positions........................................................................................................... 2,135,100 Office of revenue and tax analysis--21.0 FTE positions.................................... 3,924,000 Tax and economic policy--43.0 FTE positions................................................... 8,965,200 Tax compliance--314.0 FTE positions................................................................ 44,156,300 Tax processing--342.0 FTE positions................................................................. 41,222,800 Tobacco tax enforcement--11.0 FTE positions................................................... 1 ,553,700 GROSS APPROPRIATION................................................................................ $ 105,306,300 Appropriated from: Interdepartmental grant revenues: IDG from MDOT, Michigan transportation fund............................................... 2,354,800 IDG from MDOT, state aeronautics fund........................................................... 72,200 Federal revenues: HHS-SSA, low-income energy assistance.......................................................... 3,099,200 Special revenue funds: Bottle deposit fund.............................................................................................. 250,000 Brownfield development fund............................................................................ 213,500 Delinquent tax collection revenue...................................................................... 72,186,300 Insurance provider fund...................................................................................... 2,135,100 Marihuana regulation fund................................................................................. 982,700 Marihuana regulatory fund................................................................................. 120,000 Michigan state waterways fund.......................................................................... 107,100 Tobacco tax revenue........................................................................................... 4,165,400 State general fund/general purpose..................................................................... $ 19,620,000 (5) FINANCIAL PROGRAMS Full-time equated classified positions.....................................................167.0 Common cash and debt management--11.0 FTE positions................................ $ 1,718,300 Dual enrollment payments.................................................................................. 2,007,600 Investments--81.0 FTE positions........................................................................ 21,467,700 John R. Justice grant program............................................................................ 288,100 Michigan finance authority - bond finance--53.0 FTE positions........................................................................................................... 24,886,100 Student financial assistance programs--22.0 FTE positions........................................................................................................... 2 ,794,200 GROSS APPROPRIATION................................................................................ $ 53,162,000 Appropriated from: Interdepartmental grant revenues: IDG, fiscal agent service fees............................................................................. 213,600 Federal revenues: DED-OPSE, federal lenders allowance.............................................................. 3,310,800 DED-OPSE, higher education act of 1965, insured loans.................................. 18,915,900 Federal - John R. Justice grant............................................................................ 288,100 Special revenue funds: Defined contribution administrative fee revenue............................................... 300,000 Michigan finance authority bond and loan program revenue............................................................................................................. 2,659,400 Michigan merit award trust fund........................................................................ 1,203,500 Retirement funds................................................................................................. 17,806,700 School bond fees................................................................................................. 879,400 Treasury fees....................................................................................................... 3,583,900 State general fund/general purpose..................................................................... $ 4,000,700 (6) DEBT SERVICE Clean Michigan initiative................................................................................... $ 49,027,000 Great Lakes water quality bond.......................................................................... 38,772,000 Quality of life bond............................................................................................. 16 ,536,000 GROSS APPROPRIATION................................................................................ $ 104,335,000 Appropriated from: State general fund/general purpose..................................................................... $ 104,335,000 (7) GRANTS Convention facility development distribution.................................................... $ 105,356,300 Emergency 911 payments................................................................................... 48,800,000 Health and safety fund grants............................................................................. 1,500,000 Recreational marihuana grants........................................................................... 20,250,000 Senior citizen cooperative housing tax exemption program............................................................................................................ 10 ,771,300 GROSS APPROPRIATION................................................................................ $ 186,677,600 Appropriated from: Special revenue funds: Convention facility development fund............................................................... 105,356,300 Emergency 911 fund........................................................................................... 48,800,000 Health and safety fund........................................................................................ 1,500,000 Marihuana regulation fund................................................................................. 20,250,000 State general fund/general purpose..................................................................... $ 10,771,300 (8) BUREAU OF STATE LOTTERY Full-time equated classified positions.....................................................196.0 Lottery information technology services and projects........................................ $ 5,318,800 Lottery operations--196.0 FTE positions............................................................ 26 ,937,600 GROSS APPROPRIATION................................................................................ $ 32,256,400 Appropriated from: Special revenue funds: State lottery fund................................................................................................. 32,256,400 State general fund/general purpose..................................................................... $ (9) CASINO GAMING Full-time equated classified positions.....................................................143.0 Casino gaming control operations--133.0 FTE positions................................... $ 26,833,000 Gaming information technology services and projects...................................... 2,585,500 Horse racing--10.0 FTE positions....................................................................... 2,060,500 Michigan gaming control board.......................................................................... 50 ,000 GROSS APPROPRIATION................................................................................ $ 31,529,000 Appropriated from: Special revenue funds: Casino gambling agreements.............................................................................. 972,400 Equine development fund................................................................................... 2,184,700 Laboratory fees................................................................................................... 406,700 State services fee fund........................................................................................ 27,965,200 State general fund/general purpose..................................................................... $ (10) PAYMENTS IN LIEU OF TAXES Commercial forest reserve.................................................................................. $ 3,368,100 Purchased lands.................................................................................................. 8,677,900 Swamp and tax reverted lands............................................................................ 15 ,305,600 GROSS APPROPRIATION................................................................................ $ 27,351,600 Appropriated from: Special revenue funds: Private funds....................................................................................................... 27,500 Game and fish protection fund........................................................................... 3,007,400 Michigan natural resources trust fund................................................................ 2,064,700 Michigan state waterways fund.......................................................................... 260,800 State general fund/general purpose..................................................................... $ 21,991,200 (11) REVENUE SHARING City, village, and township revenue sharing....................................................... $ 261,024,600 Constitutional state general revenue sharing grants........................................... 886,539,200 County incentive program.................................................................................. 43,325,200 County revenue sharing payments...................................................................... 183,182,900 Financially distressed cities, villages, or townships........................................... 2 ,500,000 GROSS APPROPRIATION................................................................................ $ 1,376,571,900 Appropriated from: Special revenue funds: Sales tax.............................................................................................................. 1,376,571,900 State general fund/general purpose..................................................................... $ (12) STATE BUILDING AUTHORITY Full-time equated classified positions.........................................................3.0 State building authority--3.0 FTE positions....................................................... $ 754 ,400 GROSS APPROPRIATION................................................................................ $ 754,400 Appropriated from: Special revenue funds: State building authority revenue......................................................................... 754,400 State general fund/general purpose..................................................................... $ (13) CITY INCOME TAX ADMINISTRATION PROGRAM Full-time equated classified positions.......................................................72.0 City income tax administration program--72.0 FTE positions........................................................................................................... $ 9 ,951,800 GROSS APPROPRIATION................................................................................ $ 9,951,800 Appropriated from: Special revenue funds: Local - city income tax fund............................................................................... 9,951,800 State general fund/general purpose..................................................................... $ (14) INFORMATION TECHNOLOGY Treasury operations information technology services and projects...................................................................................................... $ 38 ,107,200 GROSS APPROPRIATION................................................................................ $ 38,107,200 Appropriated from: Interdepartmental grant revenues: IDG from MDOT, Michigan transportation fund............................................... 402,500 Federal revenues: DED-OPSE, federal lender allowance................................................................ 631,700 Special revenue funds: Local - city income tax fund............................................................................... 1,236,900 Delinquent tax collection revenue...................................................................... 17,698,900 Marihuana regulation fund................................................................................. 585,000 Retirement funds................................................................................................. 792,300 Tobacco tax revenue........................................................................................... 130,200 State general fund/general purpose..................................................................... $ 16,629,700 (15) ONE-TIME APPROPRIATIONS Drinking water declaration of emergency.......................................................... $ Wrongful imprisonment compensation fund...................................................... 10 ,000,000 GROSS APPROPRIATION................................................................................ $ 10,000,100 Appropriated from: Special revenue funds: Drinking water declaration of emergency reserve fund...................................... Lawsuit settlement proceeds fund...................................................................... 5,000,000 State general fund/general purpose..................................................................... $ 5,000,000 Sec. 109. DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT (1) APPROPRIATION SUMMARY Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions..................................................1,450.0 GROSS APPROPRIATION................................................................................ $ 1,038,759,600 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers............................................................................................................ ADJUSTED GROSS APPROPRIATION.......................................................... $ 1,038,759,600 Federal revenues: Total federal revenues......................................................................................... 762,145,800 Special revenue funds: Total local revenues............................................................................................ 500,000 Total private revenues......................................................................................... 5,628,300 Total other state restricted revenues.................................................................... 207,561,100 State general fund/general purpose..................................................................... $ 62,924,400 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions.....................................................6.0 Full-time equated classified positions.......................................................32.0 Unclassified positions--6.0 FTE positions.......................................................... $ 1,153,200 Executive direction and operations--32.0 FTE positions................................... 7 ,120,000 GROSS APPROPRIATION................................................................................ $ 8,273,200 Appropriated from: Federal revenues: DOL-ETA, unemployment insurance................................................................. 1,759,100 DOL, federal funds............................................................................................. 3,201,600 Federal funds...................................................................................................... 2,500,000 Special revenue funds: Michigan state housing development authority fees and charges............................................................................................................. 608,500 State general fund/general purpose..................................................................... $ 204,000 (3) MICHIGAN STRATEGIC FUND Full-time equated classified positions.....................................................157.0 Administrative services--37.0 FTE positions..................................................... $ 3,082,600 Arts and cultural program................................................................................... 10,150,000 Business attraction and community revitalization.............................................. 49,792,100 Community college skilled trades equipment program debt service...................................................................................................... 4,600,000 Community development block grants............................................................... 47,000,000 Entrepreneurship ecosystem............................................................................... 17,400,000 Facility for rare isotope beams........................................................................... 7,300,000 Job creation services--120.0 FTE positions........................................................ 22,293,000 MSF - grants....................................................................................................... Pure Michigan..................................................................................................... 32 ,000,000 GROSS APPROPRIATION................................................................................ $ 193,618,100 Appropriated from: Federal revenues: HUD-CPD community development block grant............................................... 49,773,300 NFAH-NEA, promotion of the arts, partnership agreements....................................................................................................... 1,050,000 Special revenue funds: Private - special project advances....................................................................... 250,000 Private - Michigan council for the arts fund....................................................... 100,000 21st century jobs trust fund................................................................................. 75,000,000 Contingent fund, penalty and interest account................................................... 4,600,000 Michigan state housing development authority fees and charges............................................................................................................. 4,616,600 State general fund/general purpose..................................................................... $ 58,228,200 (4) TALENT INVESTMENT AGENCY Full-time equated classified positions.....................................................962.0 At-risk youth grants............................................................................................ $ 3,750,000 Executive direction--14.0 FTE positions............................................................ 3,498,500 Going pro............................................................................................................ 28,662,900 Information technology services and projects - TIA.......................................... 22,721,300 Unemployment insurance agency--743.0 FTE positions.................................... 137,506,400 Workforce development programs...................................................................... 379,724,900 Workforce program administration--205.0 FTE positions................................. 36 ,262,100 GROSS APPROPRIATION................................................................................ $ 612,126,100 Appropriated from: Federal revenues: DAG, employment and training......................................................................... 4,000,400 DED-OESE, GEAR-UP..................................................................................... 4,730,700 DED-OVAE, adult education.............................................................................. 20,000,000 DED-OVAE, basic grants to states..................................................................... 19,000,000 DOL, federal funds............................................................................................. 107,401,100 DOL-ETA, unemployment insurance................................................................. 140,242,000 DOL-ETA, workforce investment act................................................................. 173,488,600 Federal funds...................................................................................................... 3,440,200 Social security act, temporary assistance to needy families............................................................................................................. 63,698,800 Special revenue funds: Local revenues.................................................................................................... 500,000 Private funds....................................................................................................... 5,278,300 Contingent fund, penalty and interest account................................................... 65,683,800 Defaulted loan collection fees............................................................................ 170,000 State general fund/general purpose..................................................................... $ 4,492,200 (5) LAND BANK FAST TRACK AUTHORITY Full-time equated classified positions.........................................................9.0 Land bank fast track authority--9.0 FTE positions............................................. $ 4 ,290,800 GROSS APPROPRIATION................................................................................ $ 4,290,800 Appropriated from: Federal revenues: Federal revenues................................................................................................. 1,000,000 Special revenue funds: Land bank fast track fund................................................................................... 3,290,800 State general fund/general purpose..................................................................... $ (6) MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY Full-time equated classified positions.....................................................290.0 Housing and rental assistance--290.0 FTE positions.......................................... $ 46,022,200 Lighthouse preservation program....................................................................... 307,500 Michigan state housing development authority technology services and projects..................................................................... 3,651,800 Payments on behalf of tenants............................................................................ 166,860,000 Property management......................................................................................... 3 ,609,900 GROSS APPROPRIATION................................................................................ $ 220,451,400 Appropriated from: Federal revenues: HUD, lower income housing assistance............................................................. 166,860,000 Special revenue funds: Michigan lighthouse preservation program........................................................ 307,500 Michigan state housing development authority fees and charges............................................................................................................. 53,283,900 State general fund/general purpose..................................................................... $ 0". Representative Kennedy explained the amendment. Representative Kennedy moved to adopt the amendment for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Sabo offered the following amendments for HB 4234, as substitute (H-1): 1. Amend page 32, line 6, by striking out "261,024,600" and inserting "262,810,700". 2. Amend page 32, line 9, by striking out "183,182,900" and inserting "184,732,800". 3. Amend page 32, line 10, by striking out "2,500,000" and inserting "5,000,000". 4. Amend page 32, line 14, by striking out "1,376,571,900" and inserting "1,382,407,900" and adjusting the subtotals, totals, and section 201 accordingly. 5. Amend page 145, line 11, following “equal to”, by striking out "102.3%" and inserting "103%". 6. Amend page 149, line 21, following “equal to”, by striking out "104.5619%" and inserting "105.277%". 7. Amend page 152, line 1, following “projects is”, by striking out "$2,500,000.00” and inserting "$5,000,000.00". Representative Sabo explained the amendments. Representative Sabo moved to adopt the amendments for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Brixie offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 3, line 17, by striking out : "Complex litigation............................................................................................... 25,000 Criminal division--35.0 FTE positions............................................................... 6,240,700 Departmentwide--23.0 FTE positions................................................................ 4,139,000 Criminal appellate division--18.0 FTE positions................................................ 3,096,500 PACC operations................................................................................................. 2,000 Health care fraud division--29.0 FTE positions................................................. 5,048,000 Children and youth services division--2.0 FTE positions.......................................................................................................... 249,300 Child support division......................................................................................... 86,400 Child elder family financial crimes division...................................................... 18,700 Corporate oversight division--22.0 FTE positions............................................. 3,815,800 Licensing and regulation division--23.0 FTE positions..................................... 3,978,800 Consumer protection division--13.0 FTE positions............................................ 2,359,800 Finance division--10.0 FTE positions................................................................. 1,752,000 State operations division--37.0 FTE positions.................................................... 5,412,500 Health education and family services--56.0 FTE positions................................................................................................. 9,878,200 Environment, natural resources, and agriculture division--21.0 FTE positions.......................................................................... 3,774,600 Transportation division--11.0 FTE positions...................................................... 1,960,200 Public administration.......................................................................................... 3,300 Special litigation division--5.0 FTE positions.................................................... 893,300 Labor division--34.0 FTE positions.................................................................... 6,034,200 Revenue and tax division--35.0 FTE positions................................................... 6,183,600 Alcohol and gambling enforcement division--15.0 FTE positions.......................................................................................................... 2,591,200 Public service commission--11.0 FTE positions................................................ 1,989,400 Civil litigation, employment, and elections division-- 25.0 FTE positions......................................................................................... 4,351,800 Civil rights division--4.0 FTE positions............................................................. 763,900 SCFRA and collections division......................................................................... 36,400 Executive--10.0 FTE positions........................................................................... 1,804,100 Opinions review board--1.0 FTE position.......................................................... 218,200 Solicitor general--7.0 FTE positions................................................................... 1,266,600 Human resources--5.0 FTE positions................................................................. 921,300 Fiscal management--6.0 FTE positions.............................................................. 1,059,200 Office of legislative affairs--3.0 FTE positions.................................................. 472,200 Office of constituent relations--2.0 FTE positions............................................. 416,800 Office of communications--2.0 FTE positions................................................... 372,000 Office of Attorney General--27.0 FTE positions................................................ 5,724,700" and inserting: "Attorney general operations--494.0 FTE positions............................................ 94,046,500" and adjusting the subtotals, totals, and section 201 accordingly. Representative Brixie explained the amendment. Representative Brixie moved to adopt the amendment for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Tate offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 159, following line 17, by inserting: “Sec. 996. (1) From the funds appropriated in part 1 for housing and rental assistance, $500,000.00 shall be used for the development and implementation of a landlord risk mitigation program that provides matching grants to local government or nonprofit landlord risk management programs aimed at preventing homelessness. MSHDA shall develop and publish guidelines for the program on its website and base the required level of local government funding match on available funding and program demand. (2) The unexpended funds appropriated in part 1 for the landlord risk mitigation fund are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to provide matching grants to local government or nonprofit landlord risk management programs aimed at preventing homelessness. (b) The project will be accomplished by utilizing state employees or contracts, or both. (c) The total estimated cost of the project is $500,000.00. (d) The tentative completion date is September 30, 2024.”. Representative Tate explained the amendment. Representative Tate moved to adopt the amendment for HB 4234, as substitute (H-1). The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Hood offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 13, line 2, by striking out "3,216,800" and inserting "4,616,600" and adjusting the subtotals, totals, and section 201 accordingly. Representative Hood moved to withdraw the amendment. There being no objection, the motion prevailed by unanimous consent. Representative Tate offered the following amendments for HB 4234, as substitute (H-1): 1. Amend page 28, following line 5, by inserting: "Land value taxation feasibility study................................................................ $ 100" and adjusting the subtotals, totals, and section 201 accordingly. 2. Amend page 134, following line 15, by inserting: “Sec. 921. From the funds appropriated in part 1 for the land value taxation feasibility study, the state tax commission must conduct a land value taxation feasibility study that shall include, but not be limited to, an evaluation of the feasibility of local units of governments to implement land value taxation, a detailed analysis of the advantages and disadvantages of implementing land value taxation, the financial implications for local units of government and the state, the changes in law that would be required to implement land value taxation, and recommendations and best practices for how land value taxation should be structured. The study may be performed by the state tax commission or through a contract with private vendors. The state tax commission study shall be submitted to the appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director by September 30.”. Representative Tate moved to withdraw the amendment. There being no objection, the motion prevailed by unanimous consent. Representative Anthony offered the following amendments for HB 4234, as substitute (H-1): 1. Amend page 21, line 27, by striking out "30,778,300" and inserting "48,837,400" 2. Amend page 25, following line 1, by inserting: "Michigan public safety communications system……………………………$5,878,900" and adjusting the subtotals, totals, and section 201 accordingly. Representative Anthony explained the amendments. Representative Anthony moved to adopt the amendments for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Hammoud offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 70, following line 9, by inserting: "Sec. 626. As a condition of receiving appropriations in part 1, the auditor general shall conduct an audit on Medicaid managed care pharmacy services that analyzes the following issues: (a) Lack of transparent data on pharmacy services; (b) Disconnect between pharmacy reimbursement and overall costs to the Medicaid program (spread pricing); (c) Potential conflict of interest related to a retail pharmacy chain that is affiliated with one of the Medicaid pharmacy benefit managers and reported reductions in pharmacy reimbursements; and (d) Impact of reductions in pharmacy reimbursement on access to care, particularly in rural communities".” Representative Hammoud explained the amendment. Representative Hammoud moved to adopt the amendment for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Anthony offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 106, following line 23, by inserting: “Sec. 822p. (1) As used in this section: (a) “Construction mechanic” means a skilled or unskilled mechanic, laborer, worker, helper, assistant, or apprentice working on a state project but shall not include executive, administrative, professional, office, or custodial employees. (b) “State or local project” means new construction, alteration, repair, installation, painting, decorating, completion, demolition, conditioning, reconditioning, or improvement of public buildings, schools, or works. (2) When selecting a contractor for a state or local project that includes the labor of construction mechanics the department shall give preference to contractors that maintain or participate in an apprenticeship program that is certified by the United States Department of Labor. (3) When selecting a contractor for a state or local project MDTMB must give preference to contractors that will have at least 75% of their employees residing within 60 miles of the proposed project.”. Representative Anthony explained the amendment. Representative Anthony moved to adopt the amendment for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Hoadley offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 114, following line 23, by inserting: “Sec. 841. As a condition of receiving funds appropriated in part 1, MDTMB must not distribute grants for the purpose of broadband internet expansion to grantees that do any of the following: (a) Disclose, sell, or permit a third party to access a customer’s personal information without the consent of that customer. (b) Engage in prioritizing or impairing an end user’s ability to access lawful internet content. Sec. 841a. As a condition of receiving funds appropriated in part 1, MDTMB and any vendor contracted to provide wireless telecommunications services with the Michigan Public Safety Communication System, must not impair or degrade lawful internet traffic of its public safety customer accounts during a state of emergency. Any impairment or degradation of non- public safety customer accounts for the purposes of network management during a state of emergency, shall be disclosed in writing to the Michigan Public Safety Communication System and the Michigan Public Service Commission within five business days of the impairment or degradation.”. Representative Hoadley explained the amendment. Representative Hoadley moved to adopt the amendment for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Tate offered the following amendments for HB 4234, as substitute (H-1): 1. Amend page 36, following line 12, by inserting: "High school equivalency-to-school program………………………………………. $525,000" and adjusting the subtotals, totals, and section 201 accordingly. 2. Amend page 182, following line 21, by inserting: “Sec. 1072. From the funds appropriated in part 1 for high school equivalency-to-school program, the talent investment agency shall allocate $525,000.00 for the purpose of funding the cost of high school equivalency testing and certification as provided by this section. The talent investment agency shall administer a Michigan high school equivalency-to-school program, which shall cover the cost of providing the high school equivalency test free of charge to individuals who meet all of the following requirements: (a) The individual has not previously been administered a high school equivalency test free of charge under this section. (b) The individual meets at least 1 of the following requirements: (i) Prior to taking the high school equivalency test, the individual successfully completed a talent investment agency approved high school equivalency preparation program. (ii) Prior to taking the high school equivalency test, the individual completed the official high school equivalency practice test and the individual’s score indicated that he or she is likely to pass. (2) A talent investment agency approved high school equivalency preparation program shall include all of the following: (a) Instructional and tutorial assistances. (b) High school equivalency test practice. (c) Required attendance at program instructional sessions. (d) A curriculum that prepares students for opportunities in postsecondary education and the job market. (e) Information on potential postsecondary and career pathways. (f) Counseling on preparing for and applying to college. (g) Personal and job readiness skills development. (h) Comprehensive information on college costs and financial aid. (i) College and career assessments. (j) Computer-based instruction, practice, or remediation. (3) The talent investment agency shall post online an announcement of the Michigan high school equivalency-to-school program, minimum standards for high school equivalency preparation program approval, and approval procedures. (4) The talent investment agency shall do all of the following: (a) Develop procedures consistent with this section under which individuals can take the high school equivalency test without charge. (b) Provide program information for educators and students on the talent investment agency website, including explanations of the procedures developed under this subsection, and contact information for questions about the program. (c) Provide an estimate of the full-year cost of the program to the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director. (5) By September 30, the talent investment agency shall report to the senate appropriations subcommittee on talent and economic development, the house appropriations subcommittee on general government, the senate and house fiscal agencies, and the state budget director on utilization of the high school equivalency incentive program, including numbers of high school equivalency certifications issued by location, year-to-date expenditures, and numbers of participants qualifying under subsection (1)(b)(i) or (ii), or both. (6) The unexpended funds appropriated for the high school equivalency-to-school program are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for projects under this section until the projects have been completed. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to fund the cost of high school equivalency testing and certification for certain individuals as provided by this section. (b) The projects will be accomplished by utilizing state employees or contracts with private vendors, or both. (c) The total estimated cost of the project is $525,000.00. (d) The tentative completion date is September 30, 2024.”. 3. Amend page 182, following line 21, by inserting: “Sec. 1073. (1) Unexpended and unencumbered funds up to a maximum of $275,000.00 remaining in the account appropriated for the GED-to-school program in PA 143 of 2015 are reappropriated for the fiscal year ending September 30, 2020 for the same purpose. (2) The unexpended funds reappropriated for GED-to-school are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to fund the cost of high school equivalency testing and certification for certain individuals as provided by this section. (b) The projects will be accomplished by utilizing state employees or contracts with private vendors, or both. (c) The total estimated cost of the projects is $275,000.00. (d) The tentative completion date is September 30, 2024.”. Representative Tate explained the amendments. Representative Tate moved to adopt the amendments for HB 4234, as substitute (H-1). The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Cherry offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 90, following line 17, by inserting: “Sec. 817. (1) As used in this section: (a) “Construction mechanic” means a skilled or unskilled mechanic, laborer, worker, helper, assistant, or apprentice working on a state project but does not include executive, administrative, professional, office, or custodial employees. (b) “Contracting agent” means any member of central procurement staff within MDTMB who is authorized to enter into a contract for a state project. (c) “Locality” means the county, city, village, township, or school district in which the physical work on a state project is to be performed. (d) “State project” means new construction, alteration, repair, installation, painting, decorating, completion, demolition, conditioning, reconditioning, or improvement of public buildings, schools, works, bridges, highways, or roads authorized by a contracting agent. (2) Every contract executed between a contracting agent and a successful bidder as a contractor and entered into pursuant to advertisement and invitation to bid for a state project which requires or involves the employment of construction mechanics, other than those subject to the jurisdiction of the state civil service commission, and which is sponsored or financed in whole or in part by the state shall contain an express term that the rates of wages and fringe benefits to be paid to each class of mechanics by the bidder and all of the bidder’s subcontractors, shall not be less than the wage and fringe benefit rates prevailing in the locality in which the work is to be performed. Contracts on state projects which contain provisions requiring the payment of prevailing wages, as determined by the United States secretary of labor pursuant to the federal Davis-Bacon act (United States code, title 40, section 276a et seq), or which contain minimum wage schedules which are the same as prevailing wages in the locality as determined by collective bargaining agreements or understandings between bona fide organizations of construction mechanics and their employers are exempt from the provisions of this section. (3) A contracting agent, before advertising for bids on a state project, shall have MDTMB determine the prevailing rates of wages and fringe benefits for all classes of construction mechanics called for in the contract. A schedule of these rates shall be made a part of the specifications for the work to be performed and shall be printed on the bidding forms where the work is to be done by contract. If a contract is not awarded or construction is not undertaken within 90 days of the date of the commissioner's determination of prevailing rates of wages and fringe benefits, MDTMB shall make a redetermination before the contract is awarded. (4) MDTMB shall establish prevailing wages and fringe benefits at the same rate that prevails on projects of a similar nature in the locality under collective agreements or understandings between bona fide organizations of construction mechanics and their employers. To meet the requirements of this section, collective agreements or understandings between bona fide organizations of construction mechanics and their employers shall not be controlled in any way by either an employee or employer organization. If the prevailing rates of wages and fringe benefits cannot reasonably and fairly be applied in any locality because no such agreements or understandings exist, the commissioner shall determine the rates and fringe benefits for the same or most similar employment in the nearest and most similar neighboring locality in which such agreements or understandings do exist. MDTMB may hold public hearings in the locality in which the work is to be performed to determine the prevailing wage and fringe benefit rates. All prevailing wage and fringe benefit rates determined under this section shall be filed in the office of the commissioner of labor and made available to the public. (5) Every contractor and subcontractor shall maintain a posting on the construction site, in a conspicuous place, a copy of all prevailing wage and fringe benefit rates prescribed in a contract and shall keep an accurate record showing the name and occupation of and the actual wages and benefits paid to each construction mechanic employed in connection with said contract. This record shall be available for reasonable inspection by the contracting agent or the commissioner. (6) The contracting agent, by written notice to the contractor and the sureties of the contractor known to the contracting agent, may terminate the contractor's right to proceed with that part of the contract, for which less than the prevailing rates of wages and fringe benefits have been or will be paid, and may proceed to complete the contract by separate agreement with another contractor or otherwise, and the original contractor and the contractor’s sureties shall be liable to the contracting agent for any excess costs occasioned thereby. (7) MDTMB may assess a fee not to exceed $500.00 on any person, firm, or corporation, or combination thereof, including the officers of any contracting agent, violating the provisions of this section. Fees collected under this section shall be deposited to the general fund.”. Representative Cherry explained the amendments. Representative Cherry moved to adopt the amendment. The committee debated the amendment. The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Tate offered the following amendments for HB 4234, as substitute (H-1): 1. Amend page 37, following line 11, by inserting: "Blight removal grants........................................................................................ $ 350,100" and adjusting the subtotals, totals, and section 201 accordingly. 2. Amend page 159, following line 17, by inserting: “Sec. 998. (1) From the funds appropriated in part 1 for blight removal grants, $350,000.00 shall be awarded to blight removal projects located in counties with populations under 50,000 with priority given to communities with the greatest population loss since 2000 and cap individual grants at no more than $50,000.00. (2) From the funds appropriated in part 1 for blight removal grants, $100.00 shall be awarded to blight removal projects in a city with a population of greater than 600,000 as of the most recent federal decennial census.”. Representative Tate explained the amendments. Representative Tate moved to adopt the amendments for HB 4234, as substitute (H-1). The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Huizenga offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 182, line 6, after "least" by striking out "1 Carnegie unit" and inserting "1 unit of high school credit obtained through classroom or online instruction". Representative Huizenga explained the amendment. Representative Huizenga moved to adopt the amendment for HB 4234, as substitute (H-1). The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Lightner offered the following amendments for HB 4234, as substitute (H-1): 1. Amend page 149, line 10, by striking out all of subsection (6) and inserting: "(6) Any city, village, or township eligible to receive a payment under subsection (1) and determined to have a retirement pension benefit system that is less than 60% funded, according to the most recent annual report, must allocate an amount equal to its current year eligible payment under subsection (1) less the sum of its eligible payment for city, village, and township revenue sharing and supplemental city, village, and township revenue sharing in fiscal year 2018-2019 to its pension unfunded liability. A city, village, or township that has issued a municipal security under section 518 of the revised municipal finance act, 2001 PA 34, MCL 141.2518 is exempt from this requirement.". 2. Amend page 150, line 5, by striking out all of subsection (3) and inserting: 3. "(3) Any county eligible to receive a payment under subsection (1) and determined to have a retirement pension benefit system that is less than 60% funded, according to the most recent annual report, must allocate an amount equal to the sum of its current year eligible payment for county revenue sharing and the county incentive program less the sum of its fiscal year 2018-2019 eligible payment for county revenue sharing, the county incentive program, and supplemental county revenue sharing to its pension unfunded liability. A county that has issued a municipal security under section 518 of the revised municipal finance act, 2001 PA 34, MCL 141.2518 is exempt from this requirement.". Representative Lightner explained the amendments. Representative Lightner moved to adopt the amendments. The committee debated the amendment. The motion prevailed by a vote of 16-8-4. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Nays: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Cherry, and Hood. Pass: Reps. Anthony, Brixie, Kennedy, and Tate. Representative Slagh offered the following amendment for HB 4234, as substitute (H-1): 1. Amend page 55, following line 20, by inserting: “Sec. 311. Not later than March 1, the department of attorney general must report to the house and senate appropriations subcommittees with jurisdiction over the budget of the department of corrections, the total amount of reimbursements received under section 6 of 1984 PA 282, the amount paid to conduct the investigations from these reimbursements, and the amount credited to the general fund from these reimbursements.”. Representative Slagh explained the amendment. Representative Slagh moved to adopt the amendment for HB 4234, as substitute (H-1). The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Hood offered the following amendments for HB 4234, as substitute (H-1): 1. Amend page 13, line 1, by striking out all of subsection (7). 2. Amend page 15, following line 14, by inserting: "Independent citizens redistricting commission..................................................$ 4,616,600" and adjusting the subtotals, totals, and section 201 accordingly. 3. Amend page 67, line 24, by striking out all of Section 617. Representative Hood explained the amendments. Representative Hood moved to adopt the amendments for HB 4234, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Sabo gave remarks on the bill. Representative Huizenga moved to report HB 4234, with recommendation, as amended, as substitute (H-2). The motion prevailed by a vote of 17-11-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, and Tate. Nays: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, and Kennedy. Pass: None. The Chair laid HB 4615 before the committee: HB 4615 (Rep. Hernandez) Appropriations; zero budget; department of state police; provide for fiscal year 2019-2020. Representative VanWoerkom moved to adopt substitute (H-1) for HB 4615. The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative VanWoerkom testified on the bill. Representative Hood offered the following amendments for HB 4615, as substitute (H-1): 1. Amend page 2, line 24, by striking “38,457,100” and inserting “41,204,200”. 2. Amend page 2, line 26, by striking “53,865,200” and inserting “56,612,300”. 3. Amend page 3, line 13, by striking “5,000” and inserting “5,200”. 4. Amend page 3, line 14, by striking “6,900” and inserting “7,100”. 5. Amend page 3, line 15, by striking “338,800” and inserting “340,600”. 6. Amend page 3, line 16, by striking “350,800” and inserting “353,000”. 7. Amend page 3, line 22, by striking “24,400” and inserting “24,700”. 8. Amend page 3, line 23, by striking “1,409,500” and inserting “1,423,000”. 9. Amend page 3, line 24, by striking “1,900” and inserting “2,000”. 10. Amend page 3, line 25, by striking “43,300” and inserting “43,900”. 11. Amend page 3, line 26, by striking “69,700” and inserting “71,800”. 12. Amend page 3, line 27, by striking “204,600” and inserting “205,100”. 13. Amend page 4, line 1, by striking “19,400” and inserting “20,000”. 14. Amend page 4, line 2, by striking “269,800” and inserting “270,600”. 15. Amend page 4, line 4, by striking “261,300” and inserting “264,700”. 16. Amend page 4, line 11, by striking “36,400” and inserting “37,600”. 17. Amend page 4, line 12, by striking “22,800” and inserting “23,400”. 18. Amend page 4, line 15, by striking “99,500” and inserting “99,600”. 19. Amend page 4, line 16, by striking “403,100” and inserting “404,600”. 20. Amend page 4, line 18, by striking “3,234,800” and inserting “3,260,100”. 21. Amend page 4, line 19, by striking “49,922,400” and inserting “52,642,000”. 22. Amend page 10, line 1, by striking “21,329,500” and inserting “28,311,800”. 23. Amend page 10, line 2, by striking “21,329,500” and inserting “28,311,800”. 24. Amend page 10, line 14, by striking “89,500” and inserting “119,400”. 25. Amend page 10, line 15, by striking “435,300” and inserting “580,400”. 26. Amend page 10, line 16, by striking “195,400” and inserting “260,600”. 27. Amend page 10, line 17, by striking “720,200” and inserting “960,400”. 28. Amend page 10, line 19, by striking “45,500” and inserting “60,700”. 29. Amend page 10, line 20, by striking “628,600” and inserting “838,100”. 30. Amend page 10, line 21, by striking “3,900” and inserting “5,200”. 31. Amend page 10, line 22, by striking “678,000” and inserting “904,000”. 32. Amend page 10, line 23, by striking “4,600” and inserting “6,200”. 33. Amend page 10, line 24, by striking “7,568,000” and inserting “10,090,700”. 34. Amend page 10, line 25, by striking “2,800” and inserting “3,800”. 35. Amend page 10, line 26, by striking “57,000” and inserting “76,000”. 36. Amend page 10, line 27, by striking “76,300” and inserting “101,700”. 37. Amend page 11, line 1, by striking “319,300” and inserting “425,700”. 38. Amend page 11, line 2, by striking “4,600” and inserting “6,100”. 39. Amend page 11, line 3, by striking “299,900” and inserting “399,900”. 40. Amend page 11, line 4, by striking “6,100” and inserting “8,100”. 41. Amend page 11, line 5, by striking “170,200” and inserting “227,000”. 42. Amend page 11, line 6, by striking “130,300” and inserting “173,800”. 43. Amend page 11, line 7, by striking “4,000” and inserting “5,400”. 44. Amend page 11, line 8, by striking “51,700” and inserting “68,900”. 45. Amend page 11, line 9, by striking “61,500” and inserting “82,000”. 46. Amend page 11, line 10, by striking “22,600” and inserting “30,100”. 47. Amend page 11, line 11, by striking “185,200” and inserting “246,900”. 48. Amend page 11, line 12, by striking “116,500” and inserting “155,300”. 49. Amend page 11, line 13, by striking “9,080,600” and inserting “12,107,600”. 50. Amend page 11, line 14, by striking “10,458,700” and inserting “13,947,800”. and adjusting subtotals, totals, and section 201 accordingly. Representative Hood explained the amendments. Representative Hood moved to adopt the amendments for HB 4615, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Love offered the following amendment for HB 4615, as substitute (H-1): 1. Amend page 21, following line 9, by inserting: “Sec. 227. (1) The department shall work to increase the diversity of its ranks with a focus on recruitment activities and public outreach. (2) By September 30, 2020, the department shall submit a report to the subcommittee and the senate and house fiscal agencies detailing activities that the department conducted in fiscal year 2019-2020 to recruit individuals that will enhance the department’s diversity.”. Representative Love explained the amendment. Representative Love moved to adopt the amendment for HB 4615, as substitute (H-1). The motion did not prevail by a vote of 12-16-0. UNFAVORABLE ROLL CALL: Yeas: Reps. Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Pass: None. Representative Anthony offered the following amendments for HB 4615, as substitute (H-1): 1. Amend page 2, line 24, by striking “38,457,100” and inserting “38,457,000”. 2. Amend page 4, following line 26, by inserting “Local public safety grants……….100” and adjusting subtotals, totals, and section 201 accordingly. 3. Amend page 27, following line 7, by inserting: “Sec. 408. (1) From the funds appropriated in part 1 for local public safety grants, the department shall establish a competitive grant program for local public safety departments. (2) The department shall accept applications from local public safety departments for grants, which must include matching funds, to assist in the purchase of equipment to enhance public safety operations. (3) As used in this section, “local public safety departments” means public safety departments at the county, city, village, and township levels.”. Representative Anthony explained the amendments. Representative Anthony moved to adopt the amendments for HB 4615, as substitute (H-1). The motion prevailed by a vote of 28-0-0. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, VanWoerkom, Hoadley, Love, Pagan, Hammoud, Peterson, Sabo, Anthony, Brixie, Cherry, Hood, Kennedy, and Tate. Nays: None. Pass: None. Representative Tate gave remarks on the bill. Representative VanWoerkom moved to report HB 4615, with recommendation, as amended, as substitute (H-2). The motion prevailed by a vote of 16-9-3. FAVORABLE ROLL CALL: Yeas: Reps. Hernandez, Miller, Albert, Allor, Brann, VanSingel, Whiteford, Yaroch, Bollin, Glenn, Green, Huizenga, Lightner, Maddock, Slagh, and VanWoerkom. Nays: Reps. Hoadley, Love, Pagan, Hammoud, Sabo, Brixie, Cherry, Hood, and Kennedy. Pass: Reps. Peterson, Anthony, and Tate. There being no further business to come before the committee, the Chair adjourned the meeting, the time being 10:28 a.m. Representative Hernandez, Chair Matthew Carnagie Committee Clerk May 22nd, 2019 Date Approved and Signed
Location: Not recorded
Media count: 1
Meeting date: 2019-05-22
Meeting id: meeting-2579
Meeting state: held
Minutes url: Open official source ↗
Quorum state: quorum not determined
Scheduled start: Not recorded
Session name: 2019-2020

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