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1 | + | Substitute For HOUSE BILL NO. 4245 A bill to make appropriations for the judiciary for the fiscal year ending September 30, 2024; and to provide for the expenditure of the appropriations. the people of the state of michigan enact: | |
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5 | + | Substitute For | |
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7 | 7 | HOUSE BILL NO. 4245 | |
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9 | 9 | A bill to make appropriations for the judiciary for the fiscal year ending September 30, 2024; and to provide for the expenditure of the appropriations. | |
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11 | 11 | the people of the state of michigan enact: | |
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13 | - | 1 2 3 4 5 6 7 8 9 part 1 line-item appropriations Sec. 101. There is appropriated for the judiciary for the fiscal year ending September 30, 2024, from the following funds: JUDICIARY GROSS APPROPRIATION $ | |
13 | + | 1 2 3 4 5 6 7 8 9 part 1 line-item appropriations Sec. 101. There is appropriated for the judiciary for the fiscal year ending September 30, 2024, from the following funds: JUDICIARY APPROPRIATION SUMMARY Full-time equated exempted positions 594.0 GROSS APPROPRIATION $ 372,228,200 Interdepartmental grant revenues: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Total interdepartmental grants and intradepartmental transfers 1,902,300 ADJUSTED GROSS APPROPRIATION $ 370,325,900 Federal revenues: Total federal revenues 6,751,300 Special revenue funds: Total local revenues 0 Total private revenues 1,703,900 Total other state restricted revenues 95,152,600 State general fund/general purpose $ 266,718,100 Sec. 102. SUPREME COURT Full-time equated exempted positions 287.0 Community dispute resolution--FTEs 3.0 $ 3,370,500 Drug treatment courts--FTEs 2.0 12,648,200 Foster care review board--FTEs 10.0 1,381,000 Jail reform advisory support--FTE 1.0 153,100 Judicial information systems--FTEs 84.0 15,731,200 Judicial institute--FTEs 16.0 2,670,300 Justice for all initiative--FTEs 2.0 1,525,000 Mental health courts and diversion services--FTE 1.0 6,707,600 Next generation Michigan court system 4,116,000 Other federal grants 275,100 State court administrative office--FTEs 76.0 14,165,900 Supreme court administration--FTEs 92.0 15,632,000 Swift and sure sanctions program 3,350,000 Veterans courts 1,061,200 GROSS APPROPRIATION $ 82,787,100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Appropriated from: Interdepartmental grant revenues: IDG from department of corrections 52,300 IDG from department of state police 1,500,000 IDG from department of state police, Michigan justice training fund 100,000 Federal revenues: DOJ, drug court training and evaluation 300,000 DOT, National Highway Traffic Safety Administration 1,950,100 Federal funds 275,100 HHS, access and visitation grant 499,400 HHS, children's justice grant 247,300 HHS, court improvement project 959,800 HHS, safe access for victims economic security grant 420,000 HHS, state opioid response grant 350,800 HHS, title IV-D child support program 853,500 HHS, title IV-E foster care program 319,100 Special revenue funds: Interest on lawyers trust accounts 405,400 Private funds 501,100 State justice institute 529,000 Community dispute resolution fund 2,406,400 Court of appeals filing/motion fees 1,450,000 Drug treatment court fund 1,920,500 Justice system fund 617,200 Law exam fees 775,800 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Miscellaneous revenue 249,400 State court fund 408,100 State general fund/general purpose $ 65,696,800 Sec. 103. COURT OF APPEALS Full-time equated exempted positions 177.0 Court of appeals operations--FTEs 177.0 $ 26,375,400 GROSS APPROPRIATION $ 26,375,400 Appropriated from: State general fund/general purpose $ 26,375,400 Sec. 104. BRANCHWIDE APPROPRIATIONS Full-time equated exempted positions 6.0 Branchwide appropriations--FTEs 6.0 $ 9,803,700 GROSS APPROPRIATION $ 9,803,700 Appropriated from: State general fund/general purpose $ 9,803,700 Sec. 105. JUSTICES' AND JUDGES' COMPENSATION Judges positions--587.0 justices and judges Supreme court justices' salaries--7.0 justices $ 1,270,500 Circuit court judges' state base salaries--221.0 judges 27,936,700 Circuit court judicial salary standardization 10,105,400 Court of appeals judges' salaries--25.0 judges 4,657,800 District court judges' state base salaries--231.0 judges 29,200,900 District court judicial salary standardization 10,562,900 Probate court judges' state base salaries--103.0 judges 12,913,900 Probate court judicial salary standardization 4,669,600 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Judges' retirement system defined contributions 6,526,500 OASI, Social Security 7,454,000 GROSS APPROPRIATION $ 115,298,200 Appropriated from: Special revenue funds: Court fee fund 1,970,800 State general fund/general purpose $ 113,327,400 Sec. 106. JUDICIAL AGENCIES Full-time equated exempted positions 14.0 Judicial tenure commission--FTEs 14.0 $ 2,839,800 GROSS APPROPRIATION $ 2,839,800 Appropriated from: State general fund/general purpose $ 2,839,800 Sec. 107. INDIGENT DEFENSE - CRIMINAL Full-time equated exempted positions 84.0 Appellate public defender program--FTEs 66.0 $ 10,828,600 Juvenile life resentencing--FTEs 18.0 2,529,600 Michigan appellate assigned counsel system roster attorney compensation grants 3,208,100 GROSS APPROPRIATION $ 16,566,300 Appropriated from: Interdepartmental grant revenues: IDG from department of state police 250,000 Federal revenues: Federal funds 576,200 Special revenue funds: Interest on lawyers trust accounts 88,400 Michigan justice fund 180,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Miscellaneous revenue 172,400 State general fund/general purpose $ 15,299,300 Sec. 108. INDIGENT CIVIL LEGAL ASSISTANCE Indigent civil legal assistance $ 7,937,000 GROSS APPROPRIATION $ 7,937,000 Appropriated from: Special revenue funds: State court fund 7,937,000 State general fund/general purpose $ 0 Sec. 109. TRIAL COURT OPERATIONS Full-time equated exempted positions 26.0 Court equity fund reimbursements $ 60,815,700 Drug case-flow program 250,000 Drunk driving case-flow program 3,300,000 Judicial technology improvement fund 4,815,000 Juror compensation reimbursement--FTE 1.0 6,610,000 Statewide e-file system--FTEs 25.0 11,830,000 GROSS APPROPRIATION $ 87,620,700 Appropriated from: Special revenue funds: Court equity fund 50,440,000 Drug case information management fund 250,000 Drunk driving case-flow assistance fund 3,300,000 Judicial electronic filing fund 11,830,000 Judicial technology improvement fund 4,815,000 Juror compensation fund 6,610,000 State general fund/general purpose $ 10,375,700 Sec. 110. ONE-TIME APPROPRIATIONS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Court improvement project $ 10,699,900 Expansion of problem-solving courts 1,000,000 Gun violence and case backlog assistance 10,000,000 Judicial institute 300,000 Juvenile justice data analytics pilot program 1,000,000 Michigan statewide court data transparency project 100 GROSS APPROPRIATION $ 23,000,000 Appropriated from: State general fund/general purpose $ 23,000,000 PART 2 PROVISIONS CONCERNING APPROPRIATIONS FOR FISCAL YEAR 2023-2024 GENERAL SECTIONS Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2023-2024 is $361,870,700.00 and state spending from state sources to be paid to local units of government is $162,611,100.00. The itemized statement below identifies appropriations from which spending to local units of government will occur: JUDICIARY SUPREME COURT Drug treatment courts $ 9,003,200 Mental health courts and diversion services 6,707,600 Next generation Michigan court system 4,116,000 State court administrative office 200,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Swift and sure sanctions program 3,350,000 Veterans courts 1,061,200 JUSTICES' AND JUDGES' COMPENSATION Circuit court judicial salary standardization $ 10,105,400 District court judicial salary standardization 10,562,900 OASI, Social Security 1,300,600 Probate court judges' state base salaries 12,913,900 Probate court judicial salary standardization 4,669,600 TRIAL COURT OPERATIONS Court equity fund reimbursements $ 60,815,700 Drug case-flow program 250,000 Drunk driving case-flow program 3,300,000 Judicial technology improvement fund 4,815,000 Juror compensation reimbursement 6,610,000 Statewide e-file system 11,830,000 ONE-TIME APPROPRIATIONS Gun violence and case backlog assistance 10,000,000 Juvenile justice data analytics pilot program 1,000,000 TOTAL $ 162,611,100 Sec. 202. (1) The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. (2) Funds appropriated in part 1 to an entity within the judicial branch must not be expended or transferred to another account without written approval of the authorized agent of the judicial entity. If the authorized agent of the judicial entity notifies the state budget director of its approval of an expenditure or transfer, the state budget director shall immediately make the expenditure or transfer. The authorized 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 judicial entity agent shall be designated by the chief justice of the supreme court. Sec. 203. As used in this part and part 1: (a) "DOJ" means the United States Department of Justice. (b) "DOT" means the United States Department of Transportation. (c) "FTE" means full-time equated. (d) "HHS" means the United States Department of Health and Human Services. (e) "IDG" means interdepartmental grant. (f) "OASI" means old age survivor's insurance. (g) "Title IV-D" means the part of the federal social security act, 42 USC 301 to 1397mm, pertaining to the child support enforcement program. (h) "Title IV-E" means the part of the federal social security act, 42 USC 301 to 1397mm, pertaining to the foster care program. Sec. 204. The reporting requirements of this part must be completed with the approval of, and at the direction of, the supreme court, except as otherwise provided in this part. The judicial branch shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmission of reports via email to the recipients identified for each reporting requirement and includes placement of reports on an internet site. Sec. 205. Except as otherwise provided in this part, all reports required under this part must be submitted to the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Sec. 206. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply: (a) The funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 207. Not later than January 1 of each year, the state court administrative office shall prepare a report on out-of-state travel listing all travel by judicial branch employees outside this state in the immediately preceding fiscal year that was funded in whole or in part with funds appropriated in the budget for the judicial branch. The report must be submitted to the senate and house appropriations committees and to the report recipients required in section 205 of this part. The report must include the following information: (a) The dates of each travel occurrence. (b) The transportation and related costs of each travel occurrence, including the proportion funded with state general fund/general purpose revenues, the proportion funded with state restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Sec. 208. Not later than December 15, the state budget office shall prepare and transmit a report that provides for estimates of the total general fund/general purpose appropriation lapses at the close of the prior fiscal year. This report must summarize the projected year-end general fund/general purpose appropriation lapses by major program or program areas. The report must be transmitted to the chairpersons of the senate and house appropriations committees and to the report recipients required in section 205 of this part. Sec. 209. From the funds appropriated in part 1, the judicial branch shall maintain a searchable website accessible by the public at no cost that includes all expenditures made by the judicial branch within a fiscal year. The posting must include the purpose for which each expenditure is made. The judicial branch shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information. Sec. 210. Within 14 days after the release of the executive budget recommendation, the judicial branch shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees and the report recipients required in section 205 of this part with an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the prior 2 fiscal years. Sec. 211. The judiciary shall maintain, on a publicly accessible website, a scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 the judiciary's performance. Sec. 212. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 from federal sources should federal revenue become available. (2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $500,000.00 from private sources should private revenue become available. (3) Revenue appropriated under this section must be reported within 14 days after receipt and appropriation of the funding. Sec. 213. The judicial branch shall not take disciplinary action against an employee for communicating with a member of the legislature or his or her staff, unless the communication is prohibited by law and the judicial branch is exercising its authority as provided by law. Sec. 214. The judicial branch shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The judicial branch may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 215. Funds appropriated within the judicial branch must not be expended by any component within the judicial branch without the approval of the supreme court. JUDICIAL BRANCH Sec. 301. Of the amount appropriated in part 1 for the judicial branch, $711,900.00 is allocated for circuit court reimbursement under section 3 of 1978 PA 16, MCL 800.453, and for costs associated with the court of claims. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Sec. 302. A member of the legislature may request a report or data from the data collected in the judicial data warehouse. The report must be made available to the public upon request, unless disclosure is prohibited by court order or state or federal law. Any data provided under this section must be public and nonidentifying information. Sec. 303. From the funds appropriated in part 1 for community dispute resolution, community dispute resolution centers shall provide dispute resolution services specified in the community dispute resolution act, 1988 PA 260, MCL 691.1551 to 691.1564, and shall help to reduce suspensions and truancy, and improve school climate. Funding appropriated in part 1 for community dispute resolution may be used to develop or expand juvenile diversion services in cooperation with local prosecutors. Participation in the dispute resolution processes is voluntary for all parties. Sec. 304. From the funds appropriated in part 1 for mental health courts and diversion services, $1,730,000.00 is intended to address the recommendations of the mental health diversion council. Sec. 305. If sufficient funds are not available from the court fee fund to pay judges' compensation, the difference between the appropriated amount from that fund for judges' compensation and the actual amount available after the amount appropriated for trial court reimbursement is made must be appropriated from the state general fund for judges' compensation. If an appropriation is made under this section, the state court administrative office shall issue a report within 14 days of the appropriation to the senate and house standing committees on appropriations and to the report recipients required in section 205 of this part. Sec. 306. By April 1, the state court administrative office 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 shall provide a report on drug treatment, mental health, and veterans court programs in this state. The report must include information on the number of each type of program that has been established, the number of program participants in each jurisdiction, the impact of the programs on offender criminal involvement and recidivism, and an accounting of prior year expenditures, including grant amounts requested by the courts, grant amounts awarded to the courts, and grant amounts expended by the courts. Sec. 307. (1) The funds appropriated in part 1 for drug treatment courts must be administered by the state court administrative office to operate drug treatment court programs. A drug treatment court shall be responsible for handling cases involving substance abusing nonviolent offenders through comprehensive supervision, testing, treatment services, and immediate sanctions and incentives. A drug treatment court shall use all available county and state personnel involved in the disposition of cases, including, but not limited to, parole and probation agents, prosecuting attorneys, defense attorneys, and community corrections providers. The funds may be used in connection with other federal, state, and local funding sources. (2) From the funds appropriated in part 1, the chief justice shall allocate sufficient funds for the Michigan judicial institute to provide in-state training for those identified in subsection (1), including training for new drug treatment court judges. (3) For drug treatment court grants, consideration for priority may be given to those courts where higher instances of substance abuse cases are filed. (4) The judiciary shall receive $1,500,000.00 in Byrne formula 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 grant funding as an interdepartmental grant from the department of state police to be used for expansion of drug treatment courts, to assist in avoiding prison bed space growth for nonviolent offenders in collaboration with the department of corrections. Sec. 308. (1) From the funds appropriated in part 1 for the swift and sure sanctions program, the state court administrative office shall administer a program to distribute grants to qualifying courts in accordance with the objectives and requirements of the probation swift and sure sanctions act, chapter XIA of the code of criminal procedure, 1927 PA 175, MCL 771A.1 to 771A.8. Of the funds designated for the program, not more than $150,000.00 is available to the state court administrative office to pay for employee costs associated with the administration of the program funds. Of the funds designated for the program, $500,000.00 is reserved for programs in counties that had more than 325 individuals sentenced to prison in the previous calendar year. Courts interested in participating in the swift and sure sanctions program may apply to the state court administrative office for a portion of the funds appropriated in part 1 under this section. (2) By April 1, the state court administrative office, in cooperation with the department of corrections, shall provide a report that includes all of the following: (a) The number of offenders who participate in the program. (b) The criminal history of offenders who participate in the program. (c) The recidivism rate of offenders who participate in the program, including the rate of return to jail, prison, or both. (d) A detailed description of the establishment and parameters of the program. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (e) A list of courts participating in the program. (f) An accounting of prior year expenditures, including grant amounts requested by the courts, grant amounts awarded to the courts, and grant amounts expended by the courts. (3) As used in this section, "program" means a swift and sure sanctions program described in subsection (1). Sec. 309. From the funds appropriated in part 1, the state court administrative office shall continue the prescription compliance through oral fluid testing program and submit a report on the program by April 1. The report must include, but not be limited to, information on the number of programs established, the number of program participants in each jurisdiction, program testing and results, program treatment, and program outcomes, including the rearrest rate of participants while participating in the program. Sec. 310. From the funds appropriated in part 1, the judicial branch shall support a statewide legal self-help internet website and local nonprofit self-help centers that use the statewide website to provide assistance to individuals representing themselves in civil legal proceedings. The state court administrative office shall summarize the costs of maintaining the website, provide statistics on the number of people visiting the website, and provide information on content usage, form completion, and user feedback by March 1 for the preceding fiscal year. Sec. 311. From the funds appropriated in part 1, the state court administrative office shall submit a report on the statewide judicial case management system on March 1. The report must provide a status update on development and implementation of the statewide judicial case management system and must include all appropriation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 and expenditure data for the previous and current fiscal years. Sec. 312. From the funds appropriated in part 1 for judicial information systems, the following allocations must be made: (a) $6,500,000.00 to offset local user fee revenue that was previously paid by trial courts that have already transitioned to the new statewide judicial case management system. (b) $3,500,000.00 to support staff and other operating costs as trial courts continue to transition to the new statewide judicial case management system. Sec. 313. (1) If Byrne formula grant funding is awarded to the state appellate defender office in excess of the amount appropriated in part 1, the state appellate defender office may receive and expend Byrne formula grant funds in an amount not to exceed $250,000.00 as an interdepartmental grant from the department of state police. (2) If the state appellate defender office receives federal grant funding from the United States Department of Justice in excess of the amount appropriated in part 1, the state appellate defender office may receive and expend grant funds in an amount not to exceed $300,000.00. Sec. 314. (1) From the funds appropriated in part 1 for drug treatment courts, the judiciary shall maintain a medication-assisted treatment program to provide treatment for opioid-addicted and alcohol-addicted individuals who are referred to and voluntarily participate in the medication-assisted treatment program. (2) By April 1, the judiciary shall report on the medication-assisted treatment program. The report must include itemized spending by court, the number of participants, and statistics that 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 indicate average program participation duration and success rates. (3) The goal of the medication-assisted treatment program is for participants to be free of narcotic addiction prior to ending participation in the program. Sec. 315. (1) From the funds appropriated in part 1, the state appellate defender office shall ensure this state's compliance with Montgomery v Louisiana, 577 US 190 (2016), People v Parks, ___ Mich___(2022), People v Stovall, ___Mich___(2022), and People v Poole, ___Mich___(2022). The purpose of the program is to ensure competent, resourced, and supervised counsel in cases involving resentencing of individuals serving a life sentence for an offense committed when they were 18 years of age or younger. Representation by the state appellate defender office will create opportunities for release and successful return to the community, saving prison costs for the state. (2) The state appellate defender office shall submit a report by December 31 on the number of cases investigated and prepared by the state appellate defender office. The report must include a calculation of the hours spent and the incremental costs associated with investigating and conducting a robust examination of each case, with particular emphasis on those costs that may have been avoided after the cases have reached a disposition. Sec. 316. From the funds appropriated in part 1 for Michigan appellate assigned counsel system roster attorney compensation grants, the Michigan appellate assigned counsel system shall administer and provide grants to counties to provide reimbursement of approximately 1/2 of the compensation provided to public defenders appointed as appellate defense counsel under the appellate defender act, 1978 PA 620, MCL 780.711 to 780.719. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Counties shall be eligible for grants under this section if the compensation paid to appointed appellate defense counsel is consistent with rates established under the Michigan indigent defense commission act, 2013 PA 93, MCL 780.981 to 780.1003, under payment policies established by the Michigan appellate assigned counsel system. ONE-TIME APPROPRIATIONS Sec. 401. (1) Funds appropriated in part 1 for court improvement project must be allocated to a district court located in a charter township with a population of between 54,900 and 57,000 and a county with a population of between 325,000 and 395,000 according to the most recent federal decennial census. Funding must be used for new construction or renovation of existing structures to facilitate security enhancements, public safety, accessibility, and efficiency of court operations. Improvements may include, but are not limited to, the following: (a) Uniform security coverage. (b) Site enhancements, approach, visuals, and separations. (c) Swift lockdown capabilities. (d) Increased separation in the circulation of the public, staff, and individuals in custody. (e) Ballistic barriers. (f) Enhanced and increased surveillance systems. (g) Compliance with the Americans with disabilities act of 1990, Public Law 101-336. (h) Improved interior environment. (i) Additional functional space. (j) Energy and operational efficiencies. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (2) The unexpended funds appropriated in part 1 for court improvement project are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has 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 enhance security of judges and staff, and to improve public safety, accessibility, and efficiency of court operations. (b) The project will be accomplished by utilizing state resources, contracts with vendors, or both. (c) The total estimated cost of the project is $10,699,900.00. (d) The tentative completion date is September 30, 2028. Sec. 402. The unexpended funds appropriated in part 1 for judicial institute are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has 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 develop and maintain a court administration bench book. (b) The project will be accomplished by utilizing state employees, contracts with vendors, or both. (c) The total estimated cost of the project is $300,000.00. (d) The tentative completion date is September 30, 2026. Sec. 403. (1) Funds appropriated in part 1 for gun violence and case backlog assistance must be awarded to a county with a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 population greater than 1,700,000 according to the most recent federal decennial census. Funds awarded under this section must be used to reduce gun violence and to improve processing of gun-related criminal cases so that case backlog is reduced. Purposes for which funding must be used include, but are not limited to, the following: (a) Training programs. (b) Pretrial services. (c) Investigations. (d) Prosecutions. (e) Victim services. (f) Information technology products and services. (g) Recruiting, retaining, and contracting personnel. (2) Upon execution of a grant agreement, an initial disbursement of no less than $5,000,000.00 must be provided to the grantee under this section. (3) The unexpended funds appropriated in part 1 for gun violence and case backlog assistance are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has 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 reduce gun violence and to improve processing of gun-related criminal cases so that case backlog is reduced. (b) The project will be completed by utilizing state employees, contracts with vendors or individuals, or both. (c) The total estimated cost of the project is $10,000,000.00. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (d) The tentative completion date is September 30, 2025. Sec. 404. Funds appropriated in part 1 for juvenile justice data analytics pilot program shall be allocated no later than November 15 to the 13th circuit court, 16th circuit court, 20th circuit court, 44th circuit court, and 56th circuit court to be used in coordination with the counties within their jurisdictions to institute a juvenile justice data analytics pilot program. Funding must be used to develop a cloud-based solution for aligning and aggregating juvenile justice data for proactive cross-court planning and larger policy decision making. Courts participating in the pilot program must issue a report no later than July 1 on the status of the program. The report shall include, but not be limited to, evidence of the effectiveness of, or challenges for, data alignment and aggregation along with metrics regarding the court-involved juvenile population for pilot courts. The report must include a plan and a proposed budget for expanding to other counties in future years. Sec. 405. The unexpended funds appropriated in part 1 for Michigan statewide court data transparency project are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has 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 collect and analyze court data, publish court data in a publicly accessible data portal, and develop data-driven criminal justice policies and goals. (b) The project will be accomplished by utilizing state employees, contracts with vendors, or both. 1 2 (c) The total estimated cost of the project is $100.00. (d) The tentative completion date is September 30, 2028. | |
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33 | 33 | part 1 | |
34 | 34 | ||
35 | 35 | line-item appropriations | |
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37 | 37 | Sec. 101. There is appropriated for the judiciary for the fiscal year ending September 30, 2024, from the following funds: | |
38 | 38 | ||
39 | 39 | JUDICIARY | |
40 | - | GROSS APPROPRIATION $ 100 | |
41 | - | State general fund/general purpose $ 100 | |
40 | + | APPROPRIATION SUMMARY | |
41 | + | Full-time equated exempted positions 594.0 | |
42 | + | GROSS APPROPRIATION $ 372,228,200 | |
43 | + | Interdepartmental grant revenues: | |
42 | 44 | ||
43 | 45 | JUDICIARY | |
44 | 46 | ||
45 | 47 | ||
46 | 48 | ||
47 | 49 | ||
48 | 50 | ||
49 | 51 | ||
50 | 52 | ||
53 | + | APPROPRIATION SUMMARY | |
54 | + | ||
55 | + | ||
56 | + | ||
57 | + | ||
58 | + | ||
59 | + | ||
60 | + | ||
61 | + | Full-time equated exempted positions | |
62 | + | ||
63 | + | 594.0 | |
64 | + | ||
65 | + | ||
66 | + | ||
67 | + | ||
68 | + | ||
51 | 69 | GROSS APPROPRIATION | |
52 | 70 | ||
53 | 71 | ||
54 | 72 | ||
55 | 73 | $ | |
56 | 74 | ||
75 | + | 372,228,200 | |
76 | + | ||
77 | + | Interdepartmental grant revenues: | |
78 | + | ||
79 | + | ||
80 | + | ||
81 | + | ||
82 | + | ||
83 | + | ||
84 | + | ||
85 | + | 1 | |
86 | + | ||
87 | + | 2 | |
88 | + | ||
89 | + | 3 | |
90 | + | ||
91 | + | 4 | |
92 | + | ||
93 | + | 5 | |
94 | + | ||
95 | + | 6 | |
96 | + | ||
97 | + | 7 | |
98 | + | ||
99 | + | 8 | |
100 | + | ||
101 | + | 9 | |
102 | + | ||
103 | + | 10 | |
104 | + | ||
105 | + | 11 | |
106 | + | ||
107 | + | 12 | |
108 | + | ||
109 | + | 13 | |
110 | + | ||
111 | + | 14 | |
112 | + | ||
113 | + | 15 | |
114 | + | ||
115 | + | 16 | |
116 | + | ||
117 | + | 17 | |
118 | + | ||
119 | + | 18 | |
120 | + | ||
121 | + | 19 | |
122 | + | ||
123 | + | 20 | |
124 | + | ||
125 | + | 21 | |
126 | + | ||
127 | + | 22 | |
128 | + | ||
129 | + | 23 | |
130 | + | ||
131 | + | 24 | |
132 | + | ||
133 | + | 25 | |
134 | + | ||
135 | + | 26 | |
136 | + | ||
137 | + | 27 | |
138 | + | ||
139 | + | 28 | |
140 | + | ||
141 | + | Total interdepartmental grants and intradepartmental transfers 1,902,300 | |
142 | + | ADJUSTED GROSS APPROPRIATION $ 370,325,900 | |
143 | + | Federal revenues: | |
144 | + | Total federal revenues 6,751,300 | |
145 | + | Special revenue funds: | |
146 | + | Total local revenues 0 | |
147 | + | Total private revenues 1,703,900 | |
148 | + | Total other state restricted revenues 95,152,600 | |
149 | + | State general fund/general purpose $ 266,718,100 | |
150 | + | Sec. 102. SUPREME COURT | |
151 | + | Full-time equated exempted positions 287.0 | |
152 | + | Community dispute resolution--FTEs 3.0 $ 3,370,500 | |
153 | + | Drug treatment courts--FTEs 2.0 12,648,200 | |
154 | + | Foster care review board--FTEs 10.0 1,381,000 | |
155 | + | Jail reform advisory support--FTE 1.0 153,100 | |
156 | + | Judicial information systems--FTEs 84.0 15,731,200 | |
157 | + | Judicial institute--FTEs 16.0 2,670,300 | |
158 | + | Justice for all initiative--FTEs 2.0 1,525,000 | |
159 | + | Mental health courts and diversion services--FTE 1.0 6,707,600 | |
160 | + | Next generation Michigan court system 4,116,000 | |
161 | + | Other federal grants 275,100 | |
162 | + | State court administrative office--FTEs 76.0 14,165,900 | |
163 | + | Supreme court administration--FTEs 92.0 15,632,000 | |
164 | + | Swift and sure sanctions program 3,350,000 | |
165 | + | Veterans courts 1,061,200 | |
166 | + | GROSS APPROPRIATION $ 82,787,100 | |
167 | + | ||
168 | + | Total interdepartmental grants and intradepartmental transfers | |
169 | + | ||
170 | + | ||
171 | + | ||
172 | + | ||
173 | + | ||
174 | + | 1,902,300 | |
175 | + | ||
176 | + | ADJUSTED GROSS APPROPRIATION | |
177 | + | ||
178 | + | ||
179 | + | ||
180 | + | $ | |
181 | + | ||
182 | + | 370,325,900 | |
183 | + | ||
184 | + | Federal revenues: | |
185 | + | ||
186 | + | ||
187 | + | ||
188 | + | ||
189 | + | ||
190 | + | ||
191 | + | ||
192 | + | Total federal revenues | |
193 | + | ||
194 | + | ||
195 | + | ||
196 | + | ||
197 | + | ||
198 | + | 6,751,300 | |
199 | + | ||
200 | + | Special revenue funds: | |
201 | + | ||
202 | + | ||
203 | + | ||
204 | + | ||
205 | + | ||
206 | + | ||
207 | + | ||
208 | + | Total local revenues | |
209 | + | ||
210 | + | ||
211 | + | ||
212 | + | ||
213 | + | ||
214 | + | 0 | |
215 | + | ||
216 | + | Total private revenues | |
217 | + | ||
218 | + | ||
219 | + | ||
220 | + | ||
221 | + | ||
222 | + | 1,703,900 | |
223 | + | ||
224 | + | Total other state restricted revenues | |
225 | + | ||
226 | + | ||
227 | + | ||
228 | + | ||
229 | + | ||
230 | + | 95,152,600 | |
231 | + | ||
232 | + | State general fund/general purpose | |
233 | + | ||
234 | + | ||
235 | + | ||
236 | + | $ | |
237 | + | ||
238 | + | 266,718,100 | |
239 | + | ||
240 | + | Sec. 102. SUPREME COURT | |
241 | + | ||
242 | + | ||
243 | + | ||
244 | + | ||
245 | + | ||
246 | + | ||
247 | + | ||
248 | + | Full-time equated exempted positions | |
249 | + | ||
250 | + | 287.0 | |
251 | + | ||
252 | + | ||
253 | + | ||
254 | + | ||
255 | + | ||
256 | + | Community dispute resolution--FTEs | |
257 | + | ||
258 | + | 3.0 | |
259 | + | ||
260 | + | $ | |
261 | + | ||
262 | + | 3,370,500 | |
263 | + | ||
264 | + | Drug treatment courts--FTEs | |
265 | + | ||
266 | + | 2.0 | |
267 | + | ||
268 | + | ||
269 | + | ||
270 | + | 12,648,200 | |
271 | + | ||
272 | + | Foster care review board--FTEs | |
273 | + | ||
274 | + | 10.0 | |
275 | + | ||
276 | + | ||
277 | + | ||
278 | + | 1,381,000 | |
279 | + | ||
280 | + | Jail reform advisory support--FTE | |
281 | + | ||
282 | + | 1.0 | |
283 | + | ||
284 | + | ||
285 | + | ||
286 | + | 153,100 | |
287 | + | ||
288 | + | Judicial information systems--FTEs | |
289 | + | ||
290 | + | 84.0 | |
291 | + | ||
292 | + | ||
293 | + | ||
294 | + | 15,731,200 | |
295 | + | ||
296 | + | Judicial institute--FTEs | |
297 | + | ||
298 | + | 16.0 | |
299 | + | ||
300 | + | ||
301 | + | ||
302 | + | 2,670,300 | |
303 | + | ||
304 | + | Justice for all initiative--FTEs | |
305 | + | ||
306 | + | 2.0 | |
307 | + | ||
308 | + | ||
309 | + | ||
310 | + | 1,525,000 | |
311 | + | ||
312 | + | Mental health courts and diversion services--FTE | |
313 | + | ||
314 | + | 1.0 | |
315 | + | ||
316 | + | ||
317 | + | ||
318 | + | 6,707,600 | |
319 | + | ||
320 | + | Next generation Michigan court system | |
321 | + | ||
322 | + | ||
323 | + | ||
324 | + | ||
325 | + | ||
326 | + | 4,116,000 | |
327 | + | ||
328 | + | Other federal grants | |
329 | + | ||
330 | + | ||
331 | + | ||
332 | + | ||
333 | + | ||
334 | + | 275,100 | |
335 | + | ||
336 | + | State court administrative office--FTEs | |
337 | + | ||
338 | + | 76.0 | |
339 | + | ||
340 | + | ||
341 | + | ||
342 | + | 14,165,900 | |
343 | + | ||
344 | + | Supreme court administration--FTEs | |
345 | + | ||
346 | + | 92.0 | |
347 | + | ||
348 | + | ||
349 | + | ||
350 | + | 15,632,000 | |
351 | + | ||
352 | + | Swift and sure sanctions program | |
353 | + | ||
354 | + | ||
355 | + | ||
356 | + | ||
357 | + | ||
358 | + | 3,350,000 | |
359 | + | ||
360 | + | Veterans courts | |
361 | + | ||
362 | + | ||
363 | + | ||
364 | + | ||
365 | + | ||
366 | + | 1,061,200 | |
367 | + | ||
368 | + | GROSS APPROPRIATION | |
369 | + | ||
370 | + | ||
371 | + | ||
372 | + | $ | |
373 | + | ||
374 | + | 82,787,100 | |
375 | + | ||
376 | + | 1 | |
377 | + | ||
378 | + | 2 | |
379 | + | ||
380 | + | 3 | |
381 | + | ||
382 | + | 4 | |
383 | + | ||
384 | + | 5 | |
385 | + | ||
386 | + | 6 | |
387 | + | ||
388 | + | 7 | |
389 | + | ||
390 | + | 8 | |
391 | + | ||
392 | + | 9 | |
393 | + | ||
394 | + | 10 | |
395 | + | ||
396 | + | 11 | |
397 | + | ||
398 | + | 12 | |
399 | + | ||
400 | + | 13 | |
401 | + | ||
402 | + | 14 | |
403 | + | ||
404 | + | 15 | |
405 | + | ||
406 | + | 16 | |
407 | + | ||
408 | + | 17 | |
409 | + | ||
410 | + | 18 | |
411 | + | ||
412 | + | 19 | |
413 | + | ||
414 | + | 20 | |
415 | + | ||
416 | + | 21 | |
417 | + | ||
418 | + | 22 | |
419 | + | ||
420 | + | 23 | |
421 | + | ||
422 | + | 24 | |
423 | + | ||
424 | + | 25 | |
425 | + | ||
426 | + | 26 | |
427 | + | ||
428 | + | 27 | |
429 | + | ||
430 | + | 28 | |
431 | + | ||
432 | + | ||
433 | + | ||
434 | + | Appropriated from: | |
435 | + | Interdepartmental grant revenues: | |
436 | + | IDG from department of corrections 52,300 | |
437 | + | IDG from department of state police 1,500,000 | |
438 | + | IDG from department of state police, Michigan justice training fund 100,000 | |
439 | + | Federal revenues: | |
440 | + | DOJ, drug court training and evaluation 300,000 | |
441 | + | DOT, National Highway Traffic Safety Administration 1,950,100 | |
442 | + | Federal funds 275,100 | |
443 | + | HHS, access and visitation grant 499,400 | |
444 | + | HHS, children's justice grant 247,300 | |
445 | + | HHS, court improvement project 959,800 | |
446 | + | HHS, safe access for victims economic security grant 420,000 | |
447 | + | HHS, state opioid response grant 350,800 | |
448 | + | HHS, title IV-D child support program 853,500 | |
449 | + | HHS, title IV-E foster care program 319,100 | |
450 | + | Special revenue funds: | |
451 | + | Interest on lawyers trust accounts 405,400 | |
452 | + | Private funds 501,100 | |
453 | + | State justice institute 529,000 | |
454 | + | Community dispute resolution fund 2,406,400 | |
455 | + | Court of appeals filing/motion fees 1,450,000 | |
456 | + | Drug treatment court fund 1,920,500 | |
457 | + | Justice system fund 617,200 | |
458 | + | Law exam fees 775,800 | |
459 | + | ||
460 | + | Appropriated from: | |
461 | + | ||
462 | + | ||
463 | + | ||
464 | + | ||
465 | + | ||
466 | + | ||
467 | + | ||
468 | + | Interdepartmental grant revenues: | |
469 | + | ||
470 | + | ||
471 | + | ||
472 | + | ||
473 | + | ||
474 | + | ||
475 | + | ||
476 | + | IDG from department of corrections | |
477 | + | ||
478 | + | ||
479 | + | ||
480 | + | ||
481 | + | ||
482 | + | 52,300 | |
483 | + | ||
484 | + | IDG from department of state police | |
485 | + | ||
486 | + | ||
487 | + | ||
488 | + | ||
489 | + | ||
490 | + | 1,500,000 | |
491 | + | ||
492 | + | IDG from department of state police, Michigan justice training fund | |
493 | + | ||
494 | + | ||
495 | + | ||
496 | + | ||
497 | + | ||
498 | + | 100,000 | |
499 | + | ||
500 | + | Federal revenues: | |
501 | + | ||
502 | + | ||
503 | + | ||
504 | + | ||
505 | + | ||
506 | + | ||
507 | + | ||
508 | + | DOJ, drug court training and evaluation | |
509 | + | ||
510 | + | ||
511 | + | ||
512 | + | ||
513 | + | ||
514 | + | 300,000 | |
515 | + | ||
516 | + | DOT, National Highway Traffic Safety Administration | |
517 | + | ||
518 | + | ||
519 | + | ||
520 | + | ||
521 | + | ||
522 | + | 1,950,100 | |
523 | + | ||
524 | + | Federal funds | |
525 | + | ||
526 | + | ||
527 | + | ||
528 | + | ||
529 | + | ||
530 | + | 275,100 | |
531 | + | ||
532 | + | HHS, access and visitation grant | |
533 | + | ||
534 | + | ||
535 | + | ||
536 | + | ||
537 | + | ||
538 | + | 499,400 | |
539 | + | ||
540 | + | HHS, children's justice grant | |
541 | + | ||
542 | + | ||
543 | + | ||
544 | + | ||
545 | + | ||
546 | + | 247,300 | |
547 | + | ||
548 | + | HHS, court improvement project | |
549 | + | ||
550 | + | ||
551 | + | ||
552 | + | ||
553 | + | ||
554 | + | 959,800 | |
555 | + | ||
556 | + | HHS, safe access for victims economic security grant | |
557 | + | ||
558 | + | ||
559 | + | ||
560 | + | ||
561 | + | ||
562 | + | 420,000 | |
563 | + | ||
564 | + | HHS, state opioid response grant | |
565 | + | ||
566 | + | ||
567 | + | ||
568 | + | ||
569 | + | ||
570 | + | 350,800 | |
571 | + | ||
572 | + | HHS, title IV-D child support program | |
573 | + | ||
574 | + | ||
575 | + | ||
576 | + | ||
577 | + | ||
578 | + | 853,500 | |
579 | + | ||
580 | + | HHS, title IV-E foster care program | |
581 | + | ||
582 | + | ||
583 | + | ||
584 | + | ||
585 | + | ||
586 | + | 319,100 | |
587 | + | ||
588 | + | Special revenue funds: | |
589 | + | ||
590 | + | ||
591 | + | ||
592 | + | ||
593 | + | ||
594 | + | ||
595 | + | ||
596 | + | Interest on lawyers trust accounts | |
597 | + | ||
598 | + | ||
599 | + | ||
600 | + | ||
601 | + | ||
602 | + | 405,400 | |
603 | + | ||
604 | + | Private funds | |
605 | + | ||
606 | + | ||
607 | + | ||
608 | + | ||
609 | + | ||
610 | + | 501,100 | |
611 | + | ||
612 | + | State justice institute | |
613 | + | ||
614 | + | ||
615 | + | ||
616 | + | ||
617 | + | ||
618 | + | 529,000 | |
619 | + | ||
620 | + | Community dispute resolution fund | |
621 | + | ||
622 | + | ||
623 | + | ||
624 | + | ||
625 | + | ||
626 | + | 2,406,400 | |
627 | + | ||
628 | + | Court of appeals filing/motion fees | |
629 | + | ||
630 | + | ||
631 | + | ||
632 | + | ||
633 | + | ||
634 | + | 1,450,000 | |
635 | + | ||
636 | + | Drug treatment court fund | |
637 | + | ||
638 | + | ||
639 | + | ||
640 | + | ||
641 | + | ||
642 | + | 1,920,500 | |
643 | + | ||
644 | + | Justice system fund | |
645 | + | ||
646 | + | ||
647 | + | ||
648 | + | ||
649 | + | ||
650 | + | 617,200 | |
651 | + | ||
652 | + | Law exam fees | |
653 | + | ||
654 | + | ||
655 | + | ||
656 | + | ||
657 | + | ||
658 | + | 775,800 | |
659 | + | ||
660 | + | 1 | |
661 | + | ||
662 | + | 2 | |
663 | + | ||
664 | + | 3 | |
665 | + | ||
666 | + | 4 | |
667 | + | ||
668 | + | 5 | |
669 | + | ||
670 | + | 6 | |
671 | + | ||
672 | + | 7 | |
673 | + | ||
674 | + | 8 | |
675 | + | ||
676 | + | 9 | |
677 | + | ||
678 | + | 10 | |
679 | + | ||
680 | + | 11 | |
681 | + | ||
682 | + | 12 | |
683 | + | ||
684 | + | 13 | |
685 | + | ||
686 | + | 14 | |
687 | + | ||
688 | + | 15 | |
689 | + | ||
690 | + | 16 | |
691 | + | ||
692 | + | 17 | |
693 | + | ||
694 | + | 18 | |
695 | + | ||
696 | + | 19 | |
697 | + | ||
698 | + | 20 | |
699 | + | ||
700 | + | 21 | |
701 | + | ||
702 | + | 22 | |
703 | + | ||
704 | + | 23 | |
705 | + | ||
706 | + | 24 | |
707 | + | ||
708 | + | 25 | |
709 | + | ||
710 | + | 26 | |
711 | + | ||
712 | + | 27 | |
713 | + | ||
714 | + | 28 | |
715 | + | ||
716 | + | ||
717 | + | ||
718 | + | Miscellaneous revenue 249,400 | |
719 | + | State court fund 408,100 | |
720 | + | State general fund/general purpose $ 65,696,800 | |
721 | + | Sec. 103. COURT OF APPEALS | |
722 | + | Full-time equated exempted positions 177.0 | |
723 | + | Court of appeals operations--FTEs 177.0 $ 26,375,400 | |
724 | + | GROSS APPROPRIATION $ 26,375,400 | |
725 | + | Appropriated from: | |
726 | + | State general fund/general purpose $ 26,375,400 | |
727 | + | Sec. 104. BRANCHWIDE APPROPRIATIONS | |
728 | + | Full-time equated exempted positions 6.0 | |
729 | + | Branchwide appropriations--FTEs 6.0 $ 9,803,700 | |
730 | + | GROSS APPROPRIATION $ 9,803,700 | |
731 | + | Appropriated from: | |
732 | + | State general fund/general purpose $ 9,803,700 | |
733 | + | Sec. 105. JUSTICES' AND JUDGES' COMPENSATION | |
734 | + | Judges positions--587.0 justices and judges | |
735 | + | Supreme court justices' salaries--7.0 justices $ 1,270,500 | |
736 | + | Circuit court judges' state base salaries--221.0 judges 27,936,700 | |
737 | + | Circuit court judicial salary standardization 10,105,400 | |
738 | + | Court of appeals judges' salaries--25.0 judges 4,657,800 | |
739 | + | District court judges' state base salaries--231.0 judges 29,200,900 | |
740 | + | District court judicial salary standardization 10,562,900 | |
741 | + | Probate court judges' state base salaries--103.0 judges 12,913,900 | |
742 | + | Probate court judicial salary standardization 4,669,600 | |
743 | + | ||
744 | + | Miscellaneous revenue | |
745 | + | ||
746 | + | ||
747 | + | ||
748 | + | ||
749 | + | ||
750 | + | 249,400 | |
751 | + | ||
752 | + | State court fund | |
753 | + | ||
754 | + | ||
755 | + | ||
756 | + | ||
757 | + | ||
758 | + | 408,100 | |
759 | + | ||
760 | + | State general fund/general purpose | |
761 | + | ||
762 | + | ||
763 | + | ||
764 | + | $ | |
765 | + | ||
766 | + | 65,696,800 | |
767 | + | ||
768 | + | Sec. 103. COURT OF APPEALS | |
769 | + | ||
770 | + | ||
771 | + | ||
772 | + | ||
773 | + | ||
774 | + | ||
775 | + | ||
776 | + | Full-time equated exempted positions | |
777 | + | ||
778 | + | 177.0 | |
779 | + | ||
780 | + | ||
781 | + | ||
782 | + | ||
783 | + | ||
784 | + | Court of appeals operations--FTEs | |
785 | + | ||
786 | + | 177.0 | |
787 | + | ||
788 | + | $ | |
789 | + | ||
790 | + | 26,375,400 | |
791 | + | ||
792 | + | GROSS APPROPRIATION | |
793 | + | ||
794 | + | ||
795 | + | ||
796 | + | $ | |
797 | + | ||
798 | + | 26,375,400 | |
799 | + | ||
800 | + | Appropriated from: | |
801 | + | ||
802 | + | ||
803 | + | ||
804 | + | ||
805 | + | ||
806 | + | ||
807 | + | ||
808 | + | State general fund/general purpose | |
809 | + | ||
810 | + | ||
811 | + | ||
812 | + | $ | |
813 | + | ||
814 | + | 26,375,400 | |
815 | + | ||
816 | + | Sec. 104. BRANCHWIDE APPROPRIATIONS | |
817 | + | ||
818 | + | ||
819 | + | ||
820 | + | ||
821 | + | ||
822 | + | ||
823 | + | ||
824 | + | Full-time equated exempted positions | |
825 | + | ||
826 | + | 6.0 | |
827 | + | ||
828 | + | ||
829 | + | ||
830 | + | ||
831 | + | ||
832 | + | Branchwide appropriations--FTEs | |
833 | + | ||
834 | + | 6.0 | |
835 | + | ||
836 | + | $ | |
837 | + | ||
838 | + | 9,803,700 | |
839 | + | ||
840 | + | GROSS APPROPRIATION | |
841 | + | ||
842 | + | ||
843 | + | ||
844 | + | $ | |
845 | + | ||
846 | + | 9,803,700 | |
847 | + | ||
848 | + | Appropriated from: | |
849 | + | ||
850 | + | ||
851 | + | ||
852 | + | ||
853 | + | ||
854 | + | ||
855 | + | ||
856 | + | State general fund/general purpose | |
857 | + | ||
858 | + | ||
859 | + | ||
860 | + | $ | |
861 | + | ||
862 | + | 9,803,700 | |
863 | + | ||
864 | + | Sec. 105. JUSTICES' AND JUDGES' COMPENSATION | |
865 | + | ||
866 | + | ||
867 | + | ||
868 | + | ||
869 | + | ||
870 | + | ||
871 | + | ||
872 | + | Judges positions--587.0 justices and judges | |
873 | + | ||
874 | + | ||
875 | + | ||
876 | + | ||
877 | + | ||
878 | + | ||
879 | + | ||
880 | + | Supreme court justices' salaries--7.0 justices | |
881 | + | ||
882 | + | ||
883 | + | ||
884 | + | $ | |
885 | + | ||
886 | + | 1,270,500 | |
887 | + | ||
888 | + | Circuit court judges' state base salaries--221.0 judges | |
889 | + | ||
890 | + | ||
891 | + | ||
892 | + | ||
893 | + | ||
894 | + | 27,936,700 | |
895 | + | ||
896 | + | Circuit court judicial salary standardization | |
897 | + | ||
898 | + | ||
899 | + | ||
900 | + | ||
901 | + | ||
902 | + | 10,105,400 | |
903 | + | ||
904 | + | Court of appeals judges' salaries--25.0 judges | |
905 | + | ||
906 | + | ||
907 | + | ||
908 | + | ||
909 | + | ||
910 | + | 4,657,800 | |
911 | + | ||
912 | + | District court judges' state base salaries--231.0 judges | |
913 | + | ||
914 | + | ||
915 | + | ||
916 | + | ||
917 | + | ||
918 | + | 29,200,900 | |
919 | + | ||
920 | + | District court judicial salary standardization | |
921 | + | ||
922 | + | ||
923 | + | ||
924 | + | ||
925 | + | ||
926 | + | 10,562,900 | |
927 | + | ||
928 | + | Probate court judges' state base salaries--103.0 judges | |
929 | + | ||
930 | + | ||
931 | + | ||
932 | + | ||
933 | + | ||
934 | + | 12,913,900 | |
935 | + | ||
936 | + | Probate court judicial salary standardization | |
937 | + | ||
938 | + | ||
939 | + | ||
940 | + | ||
941 | + | ||
942 | + | 4,669,600 | |
943 | + | ||
944 | + | 1 | |
945 | + | ||
946 | + | 2 | |
947 | + | ||
948 | + | 3 | |
949 | + | ||
950 | + | 4 | |
951 | + | ||
952 | + | 5 | |
953 | + | ||
954 | + | 6 | |
955 | + | ||
956 | + | 7 | |
957 | + | ||
958 | + | 8 | |
959 | + | ||
960 | + | 9 | |
961 | + | ||
962 | + | 10 | |
963 | + | ||
964 | + | 11 | |
965 | + | ||
966 | + | 12 | |
967 | + | ||
968 | + | 13 | |
969 | + | ||
970 | + | 14 | |
971 | + | ||
972 | + | 15 | |
973 | + | ||
974 | + | 16 | |
975 | + | ||
976 | + | 17 | |
977 | + | ||
978 | + | 18 | |
979 | + | ||
980 | + | 19 | |
981 | + | ||
982 | + | 20 | |
983 | + | ||
984 | + | 21 | |
985 | + | ||
986 | + | 22 | |
987 | + | ||
988 | + | 23 | |
989 | + | ||
990 | + | 24 | |
991 | + | ||
992 | + | 25 | |
993 | + | ||
994 | + | 26 | |
995 | + | ||
996 | + | 27 | |
997 | + | ||
998 | + | 28 | |
999 | + | ||
1000 | + | Judges' retirement system defined contributions 6,526,500 | |
1001 | + | OASI, Social Security 7,454,000 | |
1002 | + | GROSS APPROPRIATION $ 115,298,200 | |
1003 | + | Appropriated from: | |
1004 | + | Special revenue funds: | |
1005 | + | Court fee fund 1,970,800 | |
1006 | + | State general fund/general purpose $ 113,327,400 | |
1007 | + | Sec. 106. JUDICIAL AGENCIES | |
1008 | + | Full-time equated exempted positions 14.0 | |
1009 | + | Judicial tenure commission--FTEs 14.0 $ 2,839,800 | |
1010 | + | GROSS APPROPRIATION $ 2,839,800 | |
1011 | + | Appropriated from: | |
1012 | + | State general fund/general purpose $ 2,839,800 | |
1013 | + | Sec. 107. INDIGENT DEFENSE - CRIMINAL | |
1014 | + | Full-time equated exempted positions 84.0 | |
1015 | + | Appellate public defender program--FTEs 66.0 $ 10,828,600 | |
1016 | + | Juvenile life resentencing--FTEs 18.0 2,529,600 | |
1017 | + | Michigan appellate assigned counsel system roster attorney compensation grants 3,208,100 | |
1018 | + | GROSS APPROPRIATION $ 16,566,300 | |
1019 | + | Appropriated from: | |
1020 | + | Interdepartmental grant revenues: | |
1021 | + | IDG from department of state police 250,000 | |
1022 | + | Federal revenues: | |
1023 | + | Federal funds 576,200 | |
1024 | + | Special revenue funds: | |
1025 | + | Interest on lawyers trust accounts 88,400 | |
1026 | + | Michigan justice fund 180,000 | |
1027 | + | ||
1028 | + | Judges' retirement system defined contributions | |
1029 | + | ||
1030 | + | ||
1031 | + | ||
1032 | + | ||
1033 | + | ||
1034 | + | 6,526,500 | |
1035 | + | ||
1036 | + | OASI, Social Security | |
1037 | + | ||
1038 | + | ||
1039 | + | ||
1040 | + | ||
1041 | + | ||
1042 | + | 7,454,000 | |
1043 | + | ||
1044 | + | GROSS APPROPRIATION | |
1045 | + | ||
1046 | + | ||
1047 | + | ||
1048 | + | $ | |
1049 | + | ||
1050 | + | 115,298,200 | |
1051 | + | ||
1052 | + | Appropriated from: | |
1053 | + | ||
1054 | + | ||
1055 | + | ||
1056 | + | ||
1057 | + | ||
1058 | + | ||
1059 | + | ||
1060 | + | Special revenue funds: | |
1061 | + | ||
1062 | + | ||
1063 | + | ||
1064 | + | ||
1065 | + | ||
1066 | + | ||
1067 | + | ||
1068 | + | Court fee fund | |
1069 | + | ||
1070 | + | ||
1071 | + | ||
1072 | + | ||
1073 | + | ||
1074 | + | 1,970,800 | |
1075 | + | ||
1076 | + | State general fund/general purpose | |
1077 | + | ||
1078 | + | ||
1079 | + | ||
1080 | + | $ | |
1081 | + | ||
1082 | + | 113,327,400 | |
1083 | + | ||
1084 | + | Sec. 106. JUDICIAL AGENCIES | |
1085 | + | ||
1086 | + | ||
1087 | + | ||
1088 | + | ||
1089 | + | ||
1090 | + | ||
1091 | + | ||
1092 | + | Full-time equated exempted positions | |
1093 | + | ||
1094 | + | 14.0 | |
1095 | + | ||
1096 | + | ||
1097 | + | ||
1098 | + | ||
1099 | + | ||
1100 | + | Judicial tenure commission--FTEs | |
1101 | + | ||
1102 | + | 14.0 | |
1103 | + | ||
1104 | + | $ | |
1105 | + | ||
1106 | + | 2,839,800 | |
1107 | + | ||
1108 | + | GROSS APPROPRIATION | |
1109 | + | ||
1110 | + | ||
1111 | + | ||
1112 | + | $ | |
1113 | + | ||
1114 | + | 2,839,800 | |
1115 | + | ||
1116 | + | Appropriated from: | |
1117 | + | ||
1118 | + | ||
1119 | + | ||
1120 | + | ||
1121 | + | ||
1122 | + | ||
1123 | + | ||
1124 | + | State general fund/general purpose | |
1125 | + | ||
1126 | + | ||
1127 | + | ||
1128 | + | $ | |
1129 | + | ||
1130 | + | 2,839,800 | |
1131 | + | ||
1132 | + | Sec. 107. INDIGENT DEFENSE - CRIMINAL | |
1133 | + | ||
1134 | + | ||
1135 | + | ||
1136 | + | ||
1137 | + | ||
1138 | + | ||
1139 | + | ||
1140 | + | Full-time equated exempted positions | |
1141 | + | ||
1142 | + | 84.0 | |
1143 | + | ||
1144 | + | ||
1145 | + | ||
1146 | + | ||
1147 | + | ||
1148 | + | Appellate public defender program--FTEs | |
1149 | + | ||
1150 | + | 66.0 | |
1151 | + | ||
1152 | + | $ | |
1153 | + | ||
1154 | + | 10,828,600 | |
1155 | + | ||
1156 | + | Juvenile life resentencing--FTEs | |
1157 | + | ||
1158 | + | 18.0 | |
1159 | + | ||
1160 | + | ||
1161 | + | ||
1162 | + | 2,529,600 | |
1163 | + | ||
1164 | + | Michigan appellate assigned counsel system roster attorney compensation grants | |
1165 | + | ||
1166 | + | ||
1167 | + | ||
1168 | + | ||
1169 | + | ||
1170 | + | 3,208,100 | |
1171 | + | ||
1172 | + | GROSS APPROPRIATION | |
1173 | + | ||
1174 | + | ||
1175 | + | ||
1176 | + | $ | |
1177 | + | ||
1178 | + | 16,566,300 | |
1179 | + | ||
1180 | + | Appropriated from: | |
1181 | + | ||
1182 | + | ||
1183 | + | ||
1184 | + | ||
1185 | + | ||
1186 | + | ||
1187 | + | ||
1188 | + | Interdepartmental grant revenues: | |
1189 | + | ||
1190 | + | ||
1191 | + | ||
1192 | + | ||
1193 | + | ||
1194 | + | ||
1195 | + | ||
1196 | + | IDG from department of state police | |
1197 | + | ||
1198 | + | ||
1199 | + | ||
1200 | + | ||
1201 | + | ||
1202 | + | 250,000 | |
1203 | + | ||
1204 | + | Federal revenues: | |
1205 | + | ||
1206 | + | ||
1207 | + | ||
1208 | + | ||
1209 | + | ||
1210 | + | ||
1211 | + | ||
1212 | + | Federal funds | |
1213 | + | ||
1214 | + | ||
1215 | + | ||
1216 | + | ||
1217 | + | ||
1218 | + | 576,200 | |
1219 | + | ||
1220 | + | Special revenue funds: | |
1221 | + | ||
1222 | + | ||
1223 | + | ||
1224 | + | ||
1225 | + | ||
1226 | + | ||
1227 | + | ||
1228 | + | Interest on lawyers trust accounts | |
1229 | + | ||
1230 | + | ||
1231 | + | ||
1232 | + | ||
1233 | + | ||
1234 | + | 88,400 | |
1235 | + | ||
1236 | + | Michigan justice fund | |
1237 | + | ||
1238 | + | ||
1239 | + | ||
1240 | + | ||
1241 | + | ||
1242 | + | 180,000 | |
1243 | + | ||
1244 | + | 1 | |
1245 | + | ||
1246 | + | 2 | |
1247 | + | ||
1248 | + | 3 | |
1249 | + | ||
1250 | + | 4 | |
1251 | + | ||
1252 | + | 5 | |
1253 | + | ||
1254 | + | 6 | |
1255 | + | ||
1256 | + | 7 | |
1257 | + | ||
1258 | + | 8 | |
1259 | + | ||
1260 | + | 9 | |
1261 | + | ||
1262 | + | 10 | |
1263 | + | ||
1264 | + | 11 | |
1265 | + | ||
1266 | + | 12 | |
1267 | + | ||
1268 | + | 13 | |
1269 | + | ||
1270 | + | 14 | |
1271 | + | ||
1272 | + | 15 | |
1273 | + | ||
1274 | + | 16 | |
1275 | + | ||
1276 | + | 17 | |
1277 | + | ||
1278 | + | 18 | |
1279 | + | ||
1280 | + | 19 | |
1281 | + | ||
1282 | + | 20 | |
1283 | + | ||
1284 | + | 21 | |
1285 | + | ||
1286 | + | 22 | |
1287 | + | ||
1288 | + | 23 | |
1289 | + | ||
1290 | + | 24 | |
1291 | + | ||
1292 | + | 25 | |
1293 | + | ||
1294 | + | 26 | |
1295 | + | ||
1296 | + | 27 | |
1297 | + | ||
1298 | + | 28 | |
1299 | + | ||
1300 | + | Miscellaneous revenue 172,400 | |
1301 | + | State general fund/general purpose $ 15,299,300 | |
1302 | + | Sec. 108. INDIGENT CIVIL LEGAL ASSISTANCE | |
1303 | + | Indigent civil legal assistance $ 7,937,000 | |
1304 | + | GROSS APPROPRIATION $ 7,937,000 | |
1305 | + | Appropriated from: | |
1306 | + | Special revenue funds: | |
1307 | + | State court fund 7,937,000 | |
1308 | + | State general fund/general purpose $ 0 | |
1309 | + | Sec. 109. TRIAL COURT OPERATIONS | |
1310 | + | Full-time equated exempted positions 26.0 | |
1311 | + | Court equity fund reimbursements $ 60,815,700 | |
1312 | + | Drug case-flow program 250,000 | |
1313 | + | Drunk driving case-flow program 3,300,000 | |
1314 | + | Judicial technology improvement fund 4,815,000 | |
1315 | + | Juror compensation reimbursement--FTE 1.0 6,610,000 | |
1316 | + | Statewide e-file system--FTEs 25.0 11,830,000 | |
1317 | + | GROSS APPROPRIATION $ 87,620,700 | |
1318 | + | Appropriated from: | |
1319 | + | Special revenue funds: | |
1320 | + | Court equity fund 50,440,000 | |
1321 | + | Drug case information management fund 250,000 | |
1322 | + | Drunk driving case-flow assistance fund 3,300,000 | |
1323 | + | Judicial electronic filing fund 11,830,000 | |
1324 | + | Judicial technology improvement fund 4,815,000 | |
1325 | + | Juror compensation fund 6,610,000 | |
1326 | + | State general fund/general purpose $ 10,375,700 | |
1327 | + | Sec. 110. ONE-TIME APPROPRIATIONS | |
1328 | + | ||
1329 | + | Miscellaneous revenue | |
1330 | + | ||
1331 | + | ||
1332 | + | ||
1333 | + | ||
1334 | + | ||
1335 | + | 172,400 | |
1336 | + | ||
1337 | + | State general fund/general purpose | |
1338 | + | ||
1339 | + | ||
1340 | + | ||
1341 | + | $ | |
1342 | + | ||
1343 | + | 15,299,300 | |
1344 | + | ||
1345 | + | Sec. 108. INDIGENT CIVIL LEGAL ASSISTANCE | |
1346 | + | ||
1347 | + | ||
1348 | + | ||
1349 | + | ||
1350 | + | ||
1351 | + | ||
1352 | + | ||
1353 | + | Indigent civil legal assistance | |
1354 | + | ||
1355 | + | ||
1356 | + | ||
1357 | + | $ | |
1358 | + | ||
1359 | + | 7,937,000 | |
1360 | + | ||
1361 | + | GROSS APPROPRIATION | |
1362 | + | ||
1363 | + | ||
1364 | + | ||
1365 | + | $ | |
1366 | + | ||
1367 | + | 7,937,000 | |
1368 | + | ||
1369 | + | Appropriated from: | |
1370 | + | ||
1371 | + | ||
1372 | + | ||
1373 | + | ||
1374 | + | ||
1375 | + | ||
1376 | + | ||
1377 | + | Special revenue funds: | |
1378 | + | ||
1379 | + | ||
1380 | + | ||
1381 | + | ||
1382 | + | ||
1383 | + | ||
1384 | + | ||
1385 | + | State court fund | |
1386 | + | ||
1387 | + | ||
1388 | + | ||
1389 | + | ||
1390 | + | ||
1391 | + | 7,937,000 | |
1392 | + | ||
1393 | + | State general fund/general purpose | |
1394 | + | ||
1395 | + | ||
1396 | + | ||
1397 | + | $ | |
1398 | + | ||
1399 | + | 0 | |
1400 | + | ||
1401 | + | Sec. 109. TRIAL COURT OPERATIONS | |
1402 | + | ||
1403 | + | ||
1404 | + | ||
1405 | + | ||
1406 | + | ||
1407 | + | ||
1408 | + | ||
1409 | + | Full-time equated exempted positions | |
1410 | + | ||
1411 | + | 26.0 | |
1412 | + | ||
1413 | + | ||
1414 | + | ||
1415 | + | ||
1416 | + | ||
1417 | + | Court equity fund reimbursements | |
1418 | + | ||
1419 | + | ||
1420 | + | ||
1421 | + | $ | |
1422 | + | ||
1423 | + | 60,815,700 | |
1424 | + | ||
1425 | + | Drug case-flow program | |
1426 | + | ||
1427 | + | ||
1428 | + | ||
1429 | + | ||
1430 | + | ||
1431 | + | 250,000 | |
1432 | + | ||
1433 | + | Drunk driving case-flow program | |
1434 | + | ||
1435 | + | ||
1436 | + | ||
1437 | + | ||
1438 | + | ||
1439 | + | 3,300,000 | |
1440 | + | ||
1441 | + | Judicial technology improvement fund | |
1442 | + | ||
1443 | + | ||
1444 | + | ||
1445 | + | ||
1446 | + | ||
1447 | + | 4,815,000 | |
1448 | + | ||
1449 | + | Juror compensation reimbursement--FTE | |
1450 | + | ||
1451 | + | 1.0 | |
1452 | + | ||
1453 | + | ||
1454 | + | ||
1455 | + | 6,610,000 | |
1456 | + | ||
1457 | + | Statewide e-file system--FTEs | |
1458 | + | ||
1459 | + | 25.0 | |
1460 | + | ||
1461 | + | ||
1462 | + | ||
1463 | + | 11,830,000 | |
1464 | + | ||
1465 | + | GROSS APPROPRIATION | |
1466 | + | ||
1467 | + | ||
1468 | + | ||
1469 | + | $ | |
1470 | + | ||
1471 | + | 87,620,700 | |
1472 | + | ||
1473 | + | Appropriated from: | |
1474 | + | ||
1475 | + | ||
1476 | + | ||
1477 | + | ||
1478 | + | ||
1479 | + | ||
1480 | + | ||
1481 | + | Special revenue funds: | |
1482 | + | ||
1483 | + | ||
1484 | + | ||
1485 | + | ||
1486 | + | ||
1487 | + | ||
1488 | + | ||
1489 | + | Court equity fund | |
1490 | + | ||
1491 | + | ||
1492 | + | ||
1493 | + | ||
1494 | + | ||
1495 | + | 50,440,000 | |
1496 | + | ||
1497 | + | Drug case information management fund | |
1498 | + | ||
1499 | + | ||
1500 | + | ||
1501 | + | ||
1502 | + | ||
1503 | + | 250,000 | |
1504 | + | ||
1505 | + | Drunk driving case-flow assistance fund | |
1506 | + | ||
1507 | + | ||
1508 | + | ||
1509 | + | ||
1510 | + | ||
1511 | + | 3,300,000 | |
1512 | + | ||
1513 | + | Judicial electronic filing fund | |
1514 | + | ||
1515 | + | ||
1516 | + | ||
1517 | + | ||
1518 | + | ||
1519 | + | 11,830,000 | |
1520 | + | ||
1521 | + | Judicial technology improvement fund | |
1522 | + | ||
1523 | + | ||
1524 | + | ||
1525 | + | ||
1526 | + | ||
1527 | + | 4,815,000 | |
1528 | + | ||
1529 | + | Juror compensation fund | |
1530 | + | ||
1531 | + | ||
1532 | + | ||
1533 | + | ||
1534 | + | ||
1535 | + | 6,610,000 | |
1536 | + | ||
1537 | + | State general fund/general purpose | |
1538 | + | ||
1539 | + | ||
1540 | + | ||
1541 | + | $ | |
1542 | + | ||
1543 | + | 10,375,700 | |
1544 | + | ||
1545 | + | Sec. 110. ONE-TIME APPROPRIATIONS | |
1546 | + | ||
1547 | + | ||
1548 | + | ||
1549 | + | ||
1550 | + | ||
1551 | + | ||
1552 | + | ||
1553 | + | 1 | |
1554 | + | ||
1555 | + | 2 | |
1556 | + | ||
1557 | + | 3 | |
1558 | + | ||
1559 | + | 4 | |
1560 | + | ||
1561 | + | 5 | |
1562 | + | ||
1563 | + | 6 | |
1564 | + | ||
1565 | + | 7 | |
1566 | + | ||
1567 | + | 8 | |
1568 | + | ||
1569 | + | 9 | |
1570 | + | ||
1571 | + | 10 | |
1572 | + | ||
1573 | + | 11 | |
1574 | + | ||
1575 | + | 12 | |
1576 | + | ||
1577 | + | 13 | |
1578 | + | ||
1579 | + | 14 | |
1580 | + | ||
1581 | + | 15 | |
1582 | + | ||
1583 | + | 16 | |
1584 | + | ||
1585 | + | 17 | |
1586 | + | ||
1587 | + | 18 | |
1588 | + | ||
1589 | + | 19 | |
1590 | + | ||
1591 | + | 20 | |
1592 | + | ||
1593 | + | 21 | |
1594 | + | ||
1595 | + | 22 | |
1596 | + | ||
1597 | + | 23 | |
1598 | + | ||
1599 | + | 24 | |
1600 | + | ||
1601 | + | 25 | |
1602 | + | ||
1603 | + | 26 | |
1604 | + | ||
1605 | + | 27 | |
1606 | + | ||
1607 | + | 28 | |
1608 | + | ||
1609 | + | ||
1610 | + | ||
1611 | + | Court improvement project $ 10,699,900 | |
1612 | + | Expansion of problem-solving courts 1,000,000 | |
1613 | + | Gun violence and case backlog assistance 10,000,000 | |
1614 | + | Judicial institute 300,000 | |
1615 | + | Juvenile justice data analytics pilot program 1,000,000 | |
1616 | + | Michigan statewide court data transparency project 100 | |
1617 | + | GROSS APPROPRIATION $ 23,000,000 | |
1618 | + | Appropriated from: | |
1619 | + | State general fund/general purpose $ 23,000,000 | |
1620 | + | ||
1621 | + | Court improvement project | |
1622 | + | ||
1623 | + | ||
1624 | + | ||
1625 | + | $ | |
1626 | + | ||
1627 | + | 10,699,900 | |
1628 | + | ||
1629 | + | Expansion of problem-solving courts | |
1630 | + | ||
1631 | + | ||
1632 | + | ||
1633 | + | ||
1634 | + | ||
1635 | + | 1,000,000 | |
1636 | + | ||
1637 | + | Gun violence and case backlog assistance | |
1638 | + | ||
1639 | + | ||
1640 | + | ||
1641 | + | ||
1642 | + | ||
1643 | + | 10,000,000 | |
1644 | + | ||
1645 | + | Judicial institute | |
1646 | + | ||
1647 | + | ||
1648 | + | ||
1649 | + | ||
1650 | + | ||
1651 | + | 300,000 | |
1652 | + | ||
1653 | + | Juvenile justice data analytics pilot program | |
1654 | + | ||
1655 | + | ||
1656 | + | ||
1657 | + | ||
1658 | + | ||
1659 | + | 1,000,000 | |
1660 | + | ||
1661 | + | Michigan statewide court data transparency project | |
1662 | + | ||
1663 | + | ||
1664 | + | ||
1665 | + | ||
1666 | + | ||
57 | 1667 | 100 | |
58 | 1668 | ||
1669 | + | GROSS APPROPRIATION | |
1670 | + | ||
1671 | + | ||
1672 | + | ||
1673 | + | $ | |
1674 | + | ||
1675 | + | 23,000,000 | |
1676 | + | ||
1677 | + | Appropriated from: | |
1678 | + | ||
1679 | + | ||
1680 | + | ||
1681 | + | ||
1682 | + | ||
1683 | + | ||
1684 | + | ||
59 | 1685 | State general fund/general purpose | |
60 | 1686 | ||
61 | 1687 | ||
62 | 1688 | ||
63 | 1689 | $ | |
64 | 1690 | ||
65 | - | ||
1691 | + | 23,000,000 | |
66 | 1692 | ||
67 | 1693 | ||
68 | 1694 | ||
69 | 1695 | PART 2 | |
70 | 1696 | ||
1697 | + | PROVISIONS CONCERNING APPROPRIATIONS | |
1698 | + | ||
1699 | + | FOR FISCAL YEAR 2023-2024 | |
1700 | + | ||
1701 | + | GENERAL SECTIONS | |
1702 | + | ||
1703 | + | Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2023-2024 is $361,870,700.00 and state spending from state sources to be paid to local units of government is $162,611,100.00. The itemized statement below identifies appropriations from which spending to local units of government will occur: | |
1704 | + | ||
1705 | + | JUDICIARY | |
1706 | + | SUPREME COURT | |
1707 | + | Drug treatment courts $ 9,003,200 | |
1708 | + | Mental health courts and diversion services 6,707,600 | |
1709 | + | Next generation Michigan court system 4,116,000 | |
1710 | + | State court administrative office 200,000 | |
1711 | + | ||
1712 | + | JUDICIARY | |
1713 | + | ||
1714 | + | ||
1715 | + | ||
1716 | + | ||
1717 | + | ||
1718 | + | ||
1719 | + | ||
1720 | + | SUPREME COURT | |
1721 | + | ||
1722 | + | ||
1723 | + | ||
1724 | + | ||
1725 | + | ||
1726 | + | ||
1727 | + | ||
1728 | + | Drug treatment courts | |
1729 | + | ||
1730 | + | ||
1731 | + | ||
1732 | + | $ | |
1733 | + | ||
1734 | + | 9,003,200 | |
1735 | + | ||
1736 | + | Mental health courts and diversion services | |
1737 | + | ||
1738 | + | ||
1739 | + | ||
1740 | + | ||
1741 | + | ||
1742 | + | 6,707,600 | |
1743 | + | ||
1744 | + | Next generation Michigan court system | |
1745 | + | ||
1746 | + | ||
1747 | + | ||
1748 | + | ||
1749 | + | ||
1750 | + | 4,116,000 | |
1751 | + | ||
1752 | + | State court administrative office | |
1753 | + | ||
1754 | + | ||
1755 | + | ||
1756 | + | ||
1757 | + | ||
1758 | + | 200,000 | |
1759 | + | ||
71 | 1760 | 1 | |
72 | 1761 | ||
73 | 1762 | 2 | |
74 | 1763 | ||
75 | 1764 | 3 | |
76 | 1765 | ||
77 | 1766 | 4 | |
78 | 1767 | ||
79 | 1768 | 5 | |
80 | 1769 | ||
81 | 1770 | 6 | |
82 | 1771 | ||
83 | 1772 | 7 | |
84 | 1773 | ||
85 | 1774 | 8 | |
86 | 1775 | ||
87 | 1776 | 9 | |
88 | 1777 | ||
89 | 1778 | 10 | |
90 | 1779 | ||
91 | 1780 | 11 | |
92 | 1781 | ||
93 | 1782 | 12 | |
94 | 1783 | ||
95 | - | provisions concerning appropriations | |
96 | - | ||
97 | - | general sections | |
98 | - | ||
99 | - | Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, total state spending from state sources in this appropriation act for the fiscal year ending September 30, 2024 is $100.00 and state spending from state sources to be paid to local units of government is $0.00. | |
100 | - | ||
101 | - | Sec. 202. The appropriations made and expenditures authorized under this act and the departments, commissions, boards, offices, and programs for which appropriations are made under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. | |
1784 | + | 13 | |
1785 | + | ||
1786 | + | 14 | |
1787 | + | ||
1788 | + | 15 | |
1789 | + | ||
1790 | + | 16 | |
1791 | + | ||
1792 | + | 17 | |
1793 | + | ||
1794 | + | 18 | |
1795 | + | ||
1796 | + | 19 | |
1797 | + | ||
1798 | + | 20 | |
1799 | + | ||
1800 | + | 21 | |
1801 | + | ||
1802 | + | 22 | |
1803 | + | ||
1804 | + | 23 | |
1805 | + | ||
1806 | + | 24 | |
1807 | + | ||
1808 | + | 25 | |
1809 | + | ||
1810 | + | 26 | |
1811 | + | ||
1812 | + | 27 | |
1813 | + | ||
1814 | + | 28 | |
1815 | + | ||
1816 | + | 29 | |
1817 | + | ||
1818 | + | Swift and sure sanctions program 3,350,000 | |
1819 | + | Veterans courts 1,061,200 | |
1820 | + | JUSTICES' AND JUDGES' COMPENSATION | |
1821 | + | Circuit court judicial salary standardization $ 10,105,400 | |
1822 | + | District court judicial salary standardization 10,562,900 | |
1823 | + | OASI, Social Security 1,300,600 | |
1824 | + | Probate court judges' state base salaries 12,913,900 | |
1825 | + | Probate court judicial salary standardization 4,669,600 | |
1826 | + | TRIAL COURT OPERATIONS | |
1827 | + | Court equity fund reimbursements $ 60,815,700 | |
1828 | + | Drug case-flow program 250,000 | |
1829 | + | Drunk driving case-flow program 3,300,000 | |
1830 | + | Judicial technology improvement fund 4,815,000 | |
1831 | + | Juror compensation reimbursement 6,610,000 | |
1832 | + | Statewide e-file system 11,830,000 | |
1833 | + | ONE-TIME APPROPRIATIONS | |
1834 | + | Gun violence and case backlog assistance 10,000,000 | |
1835 | + | Juvenile justice data analytics pilot program 1,000,000 | |
1836 | + | TOTAL $ 162,611,100 | |
1837 | + | ||
1838 | + | Swift and sure sanctions program | |
1839 | + | ||
1840 | + | ||
1841 | + | ||
1842 | + | ||
1843 | + | ||
1844 | + | 3,350,000 | |
1845 | + | ||
1846 | + | Veterans courts | |
1847 | + | ||
1848 | + | ||
1849 | + | ||
1850 | + | ||
1851 | + | ||
1852 | + | 1,061,200 | |
1853 | + | ||
1854 | + | JUSTICES' AND JUDGES' COMPENSATION | |
1855 | + | ||
1856 | + | ||
1857 | + | ||
1858 | + | ||
1859 | + | ||
1860 | + | ||
1861 | + | ||
1862 | + | Circuit court judicial salary standardization | |
1863 | + | ||
1864 | + | ||
1865 | + | ||
1866 | + | $ | |
1867 | + | ||
1868 | + | 10,105,400 | |
1869 | + | ||
1870 | + | District court judicial salary standardization | |
1871 | + | ||
1872 | + | ||
1873 | + | ||
1874 | + | ||
1875 | + | ||
1876 | + | 10,562,900 | |
1877 | + | ||
1878 | + | OASI, Social Security | |
1879 | + | ||
1880 | + | ||
1881 | + | ||
1882 | + | ||
1883 | + | ||
1884 | + | 1,300,600 | |
1885 | + | ||
1886 | + | Probate court judges' state base salaries | |
1887 | + | ||
1888 | + | ||
1889 | + | ||
1890 | + | ||
1891 | + | ||
1892 | + | 12,913,900 | |
1893 | + | ||
1894 | + | Probate court judicial salary standardization | |
1895 | + | ||
1896 | + | ||
1897 | + | ||
1898 | + | ||
1899 | + | ||
1900 | + | 4,669,600 | |
1901 | + | ||
1902 | + | TRIAL COURT OPERATIONS | |
1903 | + | ||
1904 | + | ||
1905 | + | ||
1906 | + | ||
1907 | + | ||
1908 | + | ||
1909 | + | ||
1910 | + | Court equity fund reimbursements | |
1911 | + | ||
1912 | + | ||
1913 | + | ||
1914 | + | $ | |
1915 | + | ||
1916 | + | 60,815,700 | |
1917 | + | ||
1918 | + | Drug case-flow program | |
1919 | + | ||
1920 | + | ||
1921 | + | ||
1922 | + | ||
1923 | + | ||
1924 | + | 250,000 | |
1925 | + | ||
1926 | + | Drunk driving case-flow program | |
1927 | + | ||
1928 | + | ||
1929 | + | ||
1930 | + | ||
1931 | + | ||
1932 | + | 3,300,000 | |
1933 | + | ||
1934 | + | Judicial technology improvement fund | |
1935 | + | ||
1936 | + | ||
1937 | + | ||
1938 | + | ||
1939 | + | ||
1940 | + | 4,815,000 | |
1941 | + | ||
1942 | + | Juror compensation reimbursement | |
1943 | + | ||
1944 | + | ||
1945 | + | ||
1946 | + | ||
1947 | + | ||
1948 | + | 6,610,000 | |
1949 | + | ||
1950 | + | Statewide e-file system | |
1951 | + | ||
1952 | + | ||
1953 | + | ||
1954 | + | ||
1955 | + | ||
1956 | + | 11,830,000 | |
1957 | + | ||
1958 | + | ONE-TIME APPROPRIATIONS | |
1959 | + | ||
1960 | + | ||
1961 | + | ||
1962 | + | ||
1963 | + | ||
1964 | + | ||
1965 | + | ||
1966 | + | Gun violence and case backlog assistance | |
1967 | + | ||
1968 | + | ||
1969 | + | ||
1970 | + | ||
1971 | + | ||
1972 | + | 10,000,000 | |
1973 | + | ||
1974 | + | Juvenile justice data analytics pilot program | |
1975 | + | ||
1976 | + | ||
1977 | + | ||
1978 | + | ||
1979 | + | ||
1980 | + | 1,000,000 | |
1981 | + | ||
1982 | + | TOTAL | |
1983 | + | ||
1984 | + | ||
1985 | + | ||
1986 | + | $ | |
1987 | + | ||
1988 | + | 162,611,100 | |
1989 | + | ||
1990 | + | Sec. 202. (1) The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. | |
1991 | + | ||
1992 | + | (2) Funds appropriated in part 1 to an entity within the judicial branch must not be expended or transferred to another account without written approval of the authorized agent of the judicial entity. If the authorized agent of the judicial entity notifies the state budget director of its approval of an expenditure or transfer, the state budget director shall immediately make the expenditure or transfer. The authorized | |
1993 | + | ||
1994 | + | 1 | |
1995 | + | ||
1996 | + | 2 | |
1997 | + | ||
1998 | + | 3 | |
1999 | + | ||
2000 | + | 4 | |
2001 | + | ||
2002 | + | 5 | |
2003 | + | ||
2004 | + | 6 | |
2005 | + | ||
2006 | + | 7 | |
2007 | + | ||
2008 | + | 8 | |
2009 | + | ||
2010 | + | 9 | |
2011 | + | ||
2012 | + | 10 | |
2013 | + | ||
2014 | + | 11 | |
2015 | + | ||
2016 | + | 12 | |
2017 | + | ||
2018 | + | 13 | |
2019 | + | ||
2020 | + | 14 | |
2021 | + | ||
2022 | + | 15 | |
2023 | + | ||
2024 | + | 16 | |
2025 | + | ||
2026 | + | 17 | |
2027 | + | ||
2028 | + | 18 | |
2029 | + | ||
2030 | + | 19 | |
2031 | + | ||
2032 | + | 20 | |
2033 | + | ||
2034 | + | 21 | |
2035 | + | ||
2036 | + | 22 | |
2037 | + | ||
2038 | + | 23 | |
2039 | + | ||
2040 | + | 24 | |
2041 | + | ||
2042 | + | 25 | |
2043 | + | ||
2044 | + | 26 | |
2045 | + | ||
2046 | + | 27 | |
2047 | + | ||
2048 | + | 28 | |
2049 | + | ||
2050 | + | 29 | |
2051 | + | ||
2052 | + | judicial entity agent shall be designated by the chief justice of the supreme court. | |
2053 | + | ||
2054 | + | Sec. 203. As used in this part and part 1: | |
2055 | + | ||
2056 | + | (a) "DOJ" means the United States Department of Justice. | |
2057 | + | ||
2058 | + | (b) "DOT" means the United States Department of Transportation. | |
2059 | + | ||
2060 | + | (c) "FTE" means full-time equated. | |
2061 | + | ||
2062 | + | (d) "HHS" means the United States Department of Health and Human Services. | |
2063 | + | ||
2064 | + | (e) "IDG" means interdepartmental grant. | |
2065 | + | ||
2066 | + | (f) "OASI" means old age survivor's insurance. | |
2067 | + | ||
2068 | + | (g) "Title IV-D" means the part of the federal social security act, 42 USC 301 to 1397mm, pertaining to the child support enforcement program. | |
2069 | + | ||
2070 | + | (h) "Title IV-E" means the part of the federal social security act, 42 USC 301 to 1397mm, pertaining to the foster care program. | |
2071 | + | ||
2072 | + | Sec. 204. The reporting requirements of this part must be completed with the approval of, and at the direction of, the supreme court, except as otherwise provided in this part. The judicial branch shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmission of reports via email to the recipients identified for each reporting requirement and includes placement of reports on an internet site. | |
2073 | + | ||
2074 | + | Sec. 205. Except as otherwise provided in this part, all reports required under this part must be submitted to the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. | |
2075 | + | ||
2076 | + | 1 | |
2077 | + | ||
2078 | + | 2 | |
2079 | + | ||
2080 | + | 3 | |
2081 | + | ||
2082 | + | 4 | |
2083 | + | ||
2084 | + | 5 | |
2085 | + | ||
2086 | + | 6 | |
2087 | + | ||
2088 | + | 7 | |
2089 | + | ||
2090 | + | 8 | |
2091 | + | ||
2092 | + | 9 | |
2093 | + | ||
2094 | + | 10 | |
2095 | + | ||
2096 | + | 11 | |
2097 | + | ||
2098 | + | 12 | |
2099 | + | ||
2100 | + | 13 | |
2101 | + | ||
2102 | + | 14 | |
2103 | + | ||
2104 | + | 15 | |
2105 | + | ||
2106 | + | 16 | |
2107 | + | ||
2108 | + | 17 | |
2109 | + | ||
2110 | + | 18 | |
2111 | + | ||
2112 | + | 19 | |
2113 | + | ||
2114 | + | 20 | |
2115 | + | ||
2116 | + | 21 | |
2117 | + | ||
2118 | + | 22 | |
2119 | + | ||
2120 | + | 23 | |
2121 | + | ||
2122 | + | 24 | |
2123 | + | ||
2124 | + | 25 | |
2125 | + | ||
2126 | + | 26 | |
2127 | + | ||
2128 | + | 27 | |
2129 | + | ||
2130 | + | 28 | |
2131 | + | ||
2132 | + | 29 | |
2133 | + | ||
2134 | + | Sec. 206. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply: | |
2135 | + | ||
2136 | + | (a) The funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. | |
2137 | + | ||
2138 | + | (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. | |
2139 | + | ||
2140 | + | (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. | |
2141 | + | ||
2142 | + | Sec. 207. Not later than January 1 of each year, the state court administrative office shall prepare a report on out-of-state travel listing all travel by judicial branch employees outside this state in the immediately preceding fiscal year that was funded in whole or in part with funds appropriated in the budget for the judicial branch. The report must be submitted to the senate and house appropriations committees and to the report recipients required in section 205 of this part. The report must include the following information: | |
2143 | + | ||
2144 | + | (a) The dates of each travel occurrence. | |
2145 | + | ||
2146 | + | (b) The transportation and related costs of each travel occurrence, including the proportion funded with state general fund/general purpose revenues, the proportion funded with state restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues. | |
2147 | + | ||
2148 | + | 1 | |
2149 | + | ||
2150 | + | 2 | |
2151 | + | ||
2152 | + | 3 | |
2153 | + | ||
2154 | + | 4 | |
2155 | + | ||
2156 | + | 5 | |
2157 | + | ||
2158 | + | 6 | |
2159 | + | ||
2160 | + | 7 | |
2161 | + | ||
2162 | + | 8 | |
2163 | + | ||
2164 | + | 9 | |
2165 | + | ||
2166 | + | 10 | |
2167 | + | ||
2168 | + | 11 | |
2169 | + | ||
2170 | + | 12 | |
2171 | + | ||
2172 | + | 13 | |
2173 | + | ||
2174 | + | 14 | |
2175 | + | ||
2176 | + | 15 | |
2177 | + | ||
2178 | + | 16 | |
2179 | + | ||
2180 | + | 17 | |
2181 | + | ||
2182 | + | 18 | |
2183 | + | ||
2184 | + | 19 | |
2185 | + | ||
2186 | + | 20 | |
2187 | + | ||
2188 | + | 21 | |
2189 | + | ||
2190 | + | 22 | |
2191 | + | ||
2192 | + | 23 | |
2193 | + | ||
2194 | + | 24 | |
2195 | + | ||
2196 | + | 25 | |
2197 | + | ||
2198 | + | 26 | |
2199 | + | ||
2200 | + | 27 | |
2201 | + | ||
2202 | + | 28 | |
2203 | + | ||
2204 | + | 29 | |
2205 | + | ||
2206 | + | Sec. 208. Not later than December 15, the state budget office shall prepare and transmit a report that provides for estimates of the total general fund/general purpose appropriation lapses at the close of the prior fiscal year. This report must summarize the projected year-end general fund/general purpose appropriation lapses by major program or program areas. The report must be transmitted to the chairpersons of the senate and house appropriations committees and to the report recipients required in section 205 of this part. | |
2207 | + | ||
2208 | + | Sec. 209. From the funds appropriated in part 1, the judicial branch shall maintain a searchable website accessible by the public at no cost that includes all expenditures made by the judicial branch within a fiscal year. The posting must include the purpose for which each expenditure is made. The judicial branch shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information. | |
2209 | + | ||
2210 | + | Sec. 210. Within 14 days after the release of the executive budget recommendation, the judicial branch shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees and the report recipients required in section 205 of this part with an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the prior 2 fiscal years. | |
2211 | + | ||
2212 | + | Sec. 211. The judiciary shall maintain, on a publicly accessible website, a scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve | |
2213 | + | ||
2214 | + | 1 | |
2215 | + | ||
2216 | + | 2 | |
2217 | + | ||
2218 | + | 3 | |
2219 | + | ||
2220 | + | 4 | |
2221 | + | ||
2222 | + | 5 | |
2223 | + | ||
2224 | + | 6 | |
2225 | + | ||
2226 | + | 7 | |
2227 | + | ||
2228 | + | 8 | |
2229 | + | ||
2230 | + | 9 | |
2231 | + | ||
2232 | + | 10 | |
2233 | + | ||
2234 | + | 11 | |
2235 | + | ||
2236 | + | 12 | |
2237 | + | ||
2238 | + | 13 | |
2239 | + | ||
2240 | + | 14 | |
2241 | + | ||
2242 | + | 15 | |
2243 | + | ||
2244 | + | 16 | |
2245 | + | ||
2246 | + | 17 | |
2247 | + | ||
2248 | + | 18 | |
2249 | + | ||
2250 | + | 19 | |
2251 | + | ||
2252 | + | 20 | |
2253 | + | ||
2254 | + | 21 | |
2255 | + | ||
2256 | + | 22 | |
2257 | + | ||
2258 | + | 23 | |
2259 | + | ||
2260 | + | 24 | |
2261 | + | ||
2262 | + | 25 | |
2263 | + | ||
2264 | + | 26 | |
2265 | + | ||
2266 | + | 27 | |
2267 | + | ||
2268 | + | 28 | |
2269 | + | ||
2270 | + | 29 | |
2271 | + | ||
2272 | + | the judiciary's performance. | |
2273 | + | ||
2274 | + | Sec. 212. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 from federal sources should federal revenue become available. | |
2275 | + | ||
2276 | + | (2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $500,000.00 from private sources should private revenue become available. | |
2277 | + | ||
2278 | + | (3) Revenue appropriated under this section must be reported within 14 days after receipt and appropriation of the funding. | |
2279 | + | ||
2280 | + | Sec. 213. The judicial branch shall not take disciplinary action against an employee for communicating with a member of the legislature or his or her staff, unless the communication is prohibited by law and the judicial branch is exercising its authority as provided by law. | |
2281 | + | ||
2282 | + | Sec. 214. The judicial branch shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The judicial branch may electronically retain copies of reports unless otherwise required by federal and state guidelines. | |
2283 | + | ||
2284 | + | Sec. 215. Funds appropriated within the judicial branch must not be expended by any component within the judicial branch without the approval of the supreme court. | |
2285 | + | ||
2286 | + | ||
2287 | + | ||
2288 | + | JUDICIAL BRANCH | |
2289 | + | ||
2290 | + | Sec. 301. Of the amount appropriated in part 1 for the judicial branch, $711,900.00 is allocated for circuit court reimbursement under section 3 of 1978 PA 16, MCL 800.453, and for costs associated with the court of claims. | |
2291 | + | ||
2292 | + | 1 | |
2293 | + | ||
2294 | + | 2 | |
2295 | + | ||
2296 | + | 3 | |
2297 | + | ||
2298 | + | 4 | |
2299 | + | ||
2300 | + | 5 | |
2301 | + | ||
2302 | + | 6 | |
2303 | + | ||
2304 | + | 7 | |
2305 | + | ||
2306 | + | 8 | |
2307 | + | ||
2308 | + | 9 | |
2309 | + | ||
2310 | + | 10 | |
2311 | + | ||
2312 | + | 11 | |
2313 | + | ||
2314 | + | 12 | |
2315 | + | ||
2316 | + | 13 | |
2317 | + | ||
2318 | + | 14 | |
2319 | + | ||
2320 | + | 15 | |
2321 | + | ||
2322 | + | 16 | |
2323 | + | ||
2324 | + | 17 | |
2325 | + | ||
2326 | + | 18 | |
2327 | + | ||
2328 | + | 19 | |
2329 | + | ||
2330 | + | 20 | |
2331 | + | ||
2332 | + | 21 | |
2333 | + | ||
2334 | + | 22 | |
2335 | + | ||
2336 | + | 23 | |
2337 | + | ||
2338 | + | 24 | |
2339 | + | ||
2340 | + | 25 | |
2341 | + | ||
2342 | + | 26 | |
2343 | + | ||
2344 | + | 27 | |
2345 | + | ||
2346 | + | 28 | |
2347 | + | ||
2348 | + | 29 | |
2349 | + | ||
2350 | + | Sec. 302. A member of the legislature may request a report or data from the data collected in the judicial data warehouse. The report must be made available to the public upon request, unless disclosure is prohibited by court order or state or federal law. Any data provided under this section must be public and nonidentifying information. | |
2351 | + | ||
2352 | + | Sec. 303. From the funds appropriated in part 1 for community dispute resolution, community dispute resolution centers shall provide dispute resolution services specified in the community dispute resolution act, 1988 PA 260, MCL 691.1551 to 691.1564, and shall help to reduce suspensions and truancy, and improve school climate. Funding appropriated in part 1 for community dispute resolution may be used to develop or expand juvenile diversion services in cooperation with local prosecutors. Participation in the dispute resolution processes is voluntary for all parties. | |
2353 | + | ||
2354 | + | Sec. 304. From the funds appropriated in part 1 for mental health courts and diversion services, $1,730,000.00 is intended to address the recommendations of the mental health diversion council. | |
2355 | + | ||
2356 | + | Sec. 305. If sufficient funds are not available from the court fee fund to pay judges' compensation, the difference between the appropriated amount from that fund for judges' compensation and the actual amount available after the amount appropriated for trial court reimbursement is made must be appropriated from the state general fund for judges' compensation. If an appropriation is made under this section, the state court administrative office shall issue a report within 14 days of the appropriation to the senate and house standing committees on appropriations and to the report recipients required in section 205 of this part. | |
2357 | + | ||
2358 | + | Sec. 306. By April 1, the state court administrative office | |
2359 | + | ||
2360 | + | 1 | |
2361 | + | ||
2362 | + | 2 | |
2363 | + | ||
2364 | + | 3 | |
2365 | + | ||
2366 | + | 4 | |
2367 | + | ||
2368 | + | 5 | |
2369 | + | ||
2370 | + | 6 | |
2371 | + | ||
2372 | + | 7 | |
2373 | + | ||
2374 | + | 8 | |
2375 | + | ||
2376 | + | 9 | |
2377 | + | ||
2378 | + | 10 | |
2379 | + | ||
2380 | + | 11 | |
2381 | + | ||
2382 | + | 12 | |
2383 | + | ||
2384 | + | 13 | |
2385 | + | ||
2386 | + | 14 | |
2387 | + | ||
2388 | + | 15 | |
2389 | + | ||
2390 | + | 16 | |
2391 | + | ||
2392 | + | 17 | |
2393 | + | ||
2394 | + | 18 | |
2395 | + | ||
2396 | + | 19 | |
2397 | + | ||
2398 | + | 20 | |
2399 | + | ||
2400 | + | 21 | |
2401 | + | ||
2402 | + | 22 | |
2403 | + | ||
2404 | + | 23 | |
2405 | + | ||
2406 | + | 24 | |
2407 | + | ||
2408 | + | 25 | |
2409 | + | ||
2410 | + | 26 | |
2411 | + | ||
2412 | + | 27 | |
2413 | + | ||
2414 | + | 28 | |
2415 | + | ||
2416 | + | 29 | |
2417 | + | ||
2418 | + | shall provide a report on drug treatment, mental health, and veterans court programs in this state. The report must include information on the number of each type of program that has been established, the number of program participants in each jurisdiction, the impact of the programs on offender criminal involvement and recidivism, and an accounting of prior year expenditures, including grant amounts requested by the courts, grant amounts awarded to the courts, and grant amounts expended by the courts. | |
2419 | + | ||
2420 | + | Sec. 307. (1) The funds appropriated in part 1 for drug treatment courts must be administered by the state court administrative office to operate drug treatment court programs. A drug treatment court shall be responsible for handling cases involving substance abusing nonviolent offenders through comprehensive supervision, testing, treatment services, and immediate sanctions and incentives. A drug treatment court shall use all available county and state personnel involved in the disposition of cases, including, but not limited to, parole and probation agents, prosecuting attorneys, defense attorneys, and community corrections providers. The funds may be used in connection with other federal, state, and local funding sources. | |
2421 | + | ||
2422 | + | (2) From the funds appropriated in part 1, the chief justice shall allocate sufficient funds for the Michigan judicial institute to provide in-state training for those identified in subsection (1), including training for new drug treatment court judges. | |
2423 | + | ||
2424 | + | (3) For drug treatment court grants, consideration for priority may be given to those courts where higher instances of substance abuse cases are filed. | |
2425 | + | ||
2426 | + | (4) The judiciary shall receive $1,500,000.00 in Byrne formula | |
2427 | + | ||
2428 | + | 1 | |
2429 | + | ||
2430 | + | 2 | |
2431 | + | ||
2432 | + | 3 | |
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2455 | + | ||
2456 | + | 15 | |
2457 | + | ||
2458 | + | 16 | |
2459 | + | ||
2460 | + | 17 | |
2461 | + | ||
2462 | + | 18 | |
2463 | + | ||
2464 | + | 19 | |
2465 | + | ||
2466 | + | 20 | |
2467 | + | ||
2468 | + | 21 | |
2469 | + | ||
2470 | + | 22 | |
2471 | + | ||
2472 | + | 23 | |
2473 | + | ||
2474 | + | 24 | |
2475 | + | ||
2476 | + | 25 | |
2477 | + | ||
2478 | + | 26 | |
2479 | + | ||
2480 | + | 27 | |
2481 | + | ||
2482 | + | 28 | |
2483 | + | ||
2484 | + | 29 | |
2485 | + | ||
2486 | + | grant funding as an interdepartmental grant from the department of state police to be used for expansion of drug treatment courts, to assist in avoiding prison bed space growth for nonviolent offenders in collaboration with the department of corrections. | |
2487 | + | ||
2488 | + | Sec. 308. (1) From the funds appropriated in part 1 for the swift and sure sanctions program, the state court administrative office shall administer a program to distribute grants to qualifying courts in accordance with the objectives and requirements of the probation swift and sure sanctions act, chapter XIA of the code of criminal procedure, 1927 PA 175, MCL 771A.1 to 771A.8. Of the funds designated for the program, not more than $150,000.00 is available to the state court administrative office to pay for employee costs associated with the administration of the program funds. Of the funds designated for the program, $500,000.00 is reserved for programs in counties that had more than 325 individuals sentenced to prison in the previous calendar year. Courts interested in participating in the swift and sure sanctions program may apply to the state court administrative office for a portion of the funds appropriated in part 1 under this section. | |
2489 | + | ||
2490 | + | (2) By April 1, the state court administrative office, in cooperation with the department of corrections, shall provide a report that includes all of the following: | |
2491 | + | ||
2492 | + | (a) The number of offenders who participate in the program. | |
2493 | + | ||
2494 | + | (b) The criminal history of offenders who participate in the program. | |
2495 | + | ||
2496 | + | (c) The recidivism rate of offenders who participate in the program, including the rate of return to jail, prison, or both. | |
2497 | + | ||
2498 | + | (d) A detailed description of the establishment and parameters of the program. | |
2499 | + | ||
2500 | + | 1 | |
2501 | + | ||
2502 | + | 2 | |
2503 | + | ||
2504 | + | 3 | |
2505 | + | ||
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2535 | + | ||
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2537 | + | ||
2538 | + | 20 | |
2539 | + | ||
2540 | + | 21 | |
2541 | + | ||
2542 | + | 22 | |
2543 | + | ||
2544 | + | 23 | |
2545 | + | ||
2546 | + | 24 | |
2547 | + | ||
2548 | + | 25 | |
2549 | + | ||
2550 | + | 26 | |
2551 | + | ||
2552 | + | 27 | |
2553 | + | ||
2554 | + | 28 | |
2555 | + | ||
2556 | + | 29 | |
2557 | + | ||
2558 | + | (e) A list of courts participating in the program. | |
2559 | + | ||
2560 | + | (f) An accounting of prior year expenditures, including grant amounts requested by the courts, grant amounts awarded to the courts, and grant amounts expended by the courts. | |
2561 | + | ||
2562 | + | (3) As used in this section, "program" means a swift and sure sanctions program described in subsection (1). | |
2563 | + | ||
2564 | + | Sec. 309. From the funds appropriated in part 1, the state court administrative office shall continue the prescription compliance through oral fluid testing program and submit a report on the program by April 1. The report must include, but not be limited to, information on the number of programs established, the number of program participants in each jurisdiction, program testing and results, program treatment, and program outcomes, including the rearrest rate of participants while participating in the program. | |
2565 | + | ||
2566 | + | Sec. 310. From the funds appropriated in part 1, the judicial branch shall support a statewide legal self-help internet website and local nonprofit self-help centers that use the statewide website to provide assistance to individuals representing themselves in civil legal proceedings. The state court administrative office shall summarize the costs of maintaining the website, provide statistics on the number of people visiting the website, and provide information on content usage, form completion, and user feedback by March 1 for the preceding fiscal year. | |
2567 | + | ||
2568 | + | Sec. 311. From the funds appropriated in part 1, the state court administrative office shall submit a report on the statewide judicial case management system on March 1. The report must provide a status update on development and implementation of the statewide judicial case management system and must include all appropriation | |
2569 | + | ||
2570 | + | 1 | |
2571 | + | ||
2572 | + | 2 | |
2573 | + | ||
2574 | + | 3 | |
2575 | + | ||
2576 | + | 4 | |
2577 | + | ||
2578 | + | 5 | |
2579 | + | ||
2580 | + | 6 | |
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2595 | + | ||
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2597 | + | ||
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2599 | + | ||
2600 | + | 16 | |
2601 | + | ||
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2607 | + | ||
2608 | + | 20 | |
2609 | + | ||
2610 | + | 21 | |
2611 | + | ||
2612 | + | 22 | |
2613 | + | ||
2614 | + | 23 | |
2615 | + | ||
2616 | + | 24 | |
2617 | + | ||
2618 | + | 25 | |
2619 | + | ||
2620 | + | 26 | |
2621 | + | ||
2622 | + | 27 | |
2623 | + | ||
2624 | + | 28 | |
2625 | + | ||
2626 | + | 29 | |
2627 | + | ||
2628 | + | and expenditure data for the previous and current fiscal years. | |
2629 | + | ||
2630 | + | Sec. 312. From the funds appropriated in part 1 for judicial information systems, the following allocations must be made: | |
2631 | + | ||
2632 | + | (a) $6,500,000.00 to offset local user fee revenue that was previously paid by trial courts that have already transitioned to the new statewide judicial case management system. | |
2633 | + | ||
2634 | + | (b) $3,500,000.00 to support staff and other operating costs as trial courts continue to transition to the new statewide judicial case management system. | |
2635 | + | ||
2636 | + | Sec. 313. (1) If Byrne formula grant funding is awarded to the state appellate defender office in excess of the amount appropriated in part 1, the state appellate defender office may receive and expend Byrne formula grant funds in an amount not to exceed $250,000.00 as an interdepartmental grant from the department of state police. | |
2637 | + | ||
2638 | + | (2) If the state appellate defender office receives federal grant funding from the United States Department of Justice in excess of the amount appropriated in part 1, the state appellate defender office may receive and expend grant funds in an amount not to exceed $300,000.00. | |
2639 | + | ||
2640 | + | Sec. 314. (1) From the funds appropriated in part 1 for drug treatment courts, the judiciary shall maintain a medication-assisted treatment program to provide treatment for opioid-addicted and alcohol-addicted individuals who are referred to and voluntarily participate in the medication-assisted treatment program. | |
2641 | + | ||
2642 | + | (2) By April 1, the judiciary shall report on the medication-assisted treatment program. The report must include itemized spending by court, the number of participants, and statistics that | |
2643 | + | ||
2644 | + | 1 | |
2645 | + | ||
2646 | + | 2 | |
2647 | + | ||
2648 | + | 3 | |
2649 | + | ||
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2651 | + | ||
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2654 | + | 6 | |
2655 | + | ||
2656 | + | 7 | |
2657 | + | ||
2658 | + | 8 | |
2659 | + | ||
2660 | + | 9 | |
2661 | + | ||
2662 | + | 10 | |
2663 | + | ||
2664 | + | 11 | |
2665 | + | ||
2666 | + | 12 | |
2667 | + | ||
2668 | + | 13 | |
2669 | + | ||
2670 | + | 14 | |
2671 | + | ||
2672 | + | 15 | |
2673 | + | ||
2674 | + | 16 | |
2675 | + | ||
2676 | + | 17 | |
2677 | + | ||
2678 | + | 18 | |
2679 | + | ||
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2681 | + | ||
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2683 | + | ||
2684 | + | 21 | |
2685 | + | ||
2686 | + | 22 | |
2687 | + | ||
2688 | + | 23 | |
2689 | + | ||
2690 | + | 24 | |
2691 | + | ||
2692 | + | 25 | |
2693 | + | ||
2694 | + | 26 | |
2695 | + | ||
2696 | + | 27 | |
2697 | + | ||
2698 | + | 28 | |
2699 | + | ||
2700 | + | 29 | |
2701 | + | ||
2702 | + | indicate average program participation duration and success rates. | |
2703 | + | ||
2704 | + | (3) The goal of the medication-assisted treatment program is for participants to be free of narcotic addiction prior to ending participation in the program. | |
2705 | + | ||
2706 | + | Sec. 315. (1) From the funds appropriated in part 1, the state appellate defender office shall ensure this state's compliance with Montgomery v Louisiana, 577 US 190 (2016), People v Parks, ___ Mich___(2022), People v Stovall, ___Mich___(2022), and People v Poole, ___Mich___(2022). The purpose of the program is to ensure competent, resourced, and supervised counsel in cases involving resentencing of individuals serving a life sentence for an offense committed when they were 18 years of age or younger. Representation by the state appellate defender office will create opportunities for release and successful return to the community, saving prison costs for the state. | |
2707 | + | ||
2708 | + | (2) The state appellate defender office shall submit a report by December 31 on the number of cases investigated and prepared by the state appellate defender office. The report must include a calculation of the hours spent and the incremental costs associated with investigating and conducting a robust examination of each case, with particular emphasis on those costs that may have been avoided after the cases have reached a disposition. | |
2709 | + | ||
2710 | + | Sec. 316. From the funds appropriated in part 1 for Michigan appellate assigned counsel system roster attorney compensation grants, the Michigan appellate assigned counsel system shall administer and provide grants to counties to provide reimbursement of approximately 1/2 of the compensation provided to public defenders appointed as appellate defense counsel under the appellate defender act, 1978 PA 620, MCL 780.711 to 780.719. | |
2711 | + | ||
2712 | + | 1 | |
2713 | + | ||
2714 | + | 2 | |
2715 | + | ||
2716 | + | 3 | |
2717 | + | ||
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2719 | + | ||
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2763 | + | ||
2764 | + | 27 | |
2765 | + | ||
2766 | + | 28 | |
2767 | + | ||
2768 | + | 29 | |
2769 | + | ||
2770 | + | Counties shall be eligible for grants under this section if the compensation paid to appointed appellate defense counsel is consistent with rates established under the Michigan indigent defense commission act, 2013 PA 93, MCL 780.981 to 780.1003, under payment policies established by the Michigan appellate assigned counsel system. | |
2771 | + | ||
2772 | + | ||
2773 | + | ||
2774 | + | ONE-TIME APPROPRIATIONS | |
2775 | + | ||
2776 | + | Sec. 401. (1) Funds appropriated in part 1 for court improvement project must be allocated to a district court located in a charter township with a population of between 54,900 and 57,000 and a county with a population of between 325,000 and 395,000 according to the most recent federal decennial census. Funding must be used for new construction or renovation of existing structures to facilitate security enhancements, public safety, accessibility, and efficiency of court operations. Improvements may include, but are not limited to, the following: | |
2777 | + | ||
2778 | + | (a) Uniform security coverage. | |
2779 | + | ||
2780 | + | (b) Site enhancements, approach, visuals, and separations. | |
2781 | + | ||
2782 | + | (c) Swift lockdown capabilities. | |
2783 | + | ||
2784 | + | (d) Increased separation in the circulation of the public, staff, and individuals in custody. | |
2785 | + | ||
2786 | + | (e) Ballistic barriers. | |
2787 | + | ||
2788 | + | (f) Enhanced and increased surveillance systems. | |
2789 | + | ||
2790 | + | (g) Compliance with the Americans with disabilities act of 1990, Public Law 101-336. | |
2791 | + | ||
2792 | + | (h) Improved interior environment. | |
2793 | + | ||
2794 | + | (i) Additional functional space. | |
2795 | + | ||
2796 | + | (j) Energy and operational efficiencies. | |
2797 | + | ||
2798 | + | 1 | |
2799 | + | ||
2800 | + | 2 | |
2801 | + | ||
2802 | + | 3 | |
2803 | + | ||
2804 | + | 4 | |
2805 | + | ||
2806 | + | 5 | |
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2827 | + | ||
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2831 | + | ||
2832 | + | 18 | |
2833 | + | ||
2834 | + | 19 | |
2835 | + | ||
2836 | + | 20 | |
2837 | + | ||
2838 | + | 21 | |
2839 | + | ||
2840 | + | 22 | |
2841 | + | ||
2842 | + | 23 | |
2843 | + | ||
2844 | + | 24 | |
2845 | + | ||
2846 | + | 25 | |
2847 | + | ||
2848 | + | 26 | |
2849 | + | ||
2850 | + | 27 | |
2851 | + | ||
2852 | + | 28 | |
2853 | + | ||
2854 | + | 29 | |
2855 | + | ||
2856 | + | (2) The unexpended funds appropriated in part 1 for court improvement project are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: | |
2857 | + | ||
2858 | + | (a) The purpose of the project is to enhance security of judges and staff, and to improve public safety, accessibility, and efficiency of court operations. | |
2859 | + | ||
2860 | + | (b) The project will be accomplished by utilizing state resources, contracts with vendors, or both. | |
2861 | + | ||
2862 | + | (c) The total estimated cost of the project is $10,699,900.00. | |
2863 | + | ||
2864 | + | (d) The tentative completion date is September 30, 2028. | |
2865 | + | ||
2866 | + | Sec. 402. The unexpended funds appropriated in part 1 for judicial institute are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: | |
2867 | + | ||
2868 | + | (a) The purpose of the project is to develop and maintain a court administration bench book. | |
2869 | + | ||
2870 | + | (b) The project will be accomplished by utilizing state employees, contracts with vendors, or both. | |
2871 | + | ||
2872 | + | (c) The total estimated cost of the project is $300,000.00. | |
2873 | + | ||
2874 | + | (d) The tentative completion date is September 30, 2026. | |
2875 | + | ||
2876 | + | Sec. 403. (1) Funds appropriated in part 1 for gun violence and case backlog assistance must be awarded to a county with a | |
2877 | + | ||
2878 | + | 1 | |
2879 | + | ||
2880 | + | 2 | |
2881 | + | ||
2882 | + | 3 | |
2883 | + | ||
2884 | + | 4 | |
2885 | + | ||
2886 | + | 5 | |
2887 | + | ||
2888 | + | 6 | |
2889 | + | ||
2890 | + | 7 | |
2891 | + | ||
2892 | + | 8 | |
2893 | + | ||
2894 | + | 9 | |
2895 | + | ||
2896 | + | 10 | |
2897 | + | ||
2898 | + | 11 | |
2899 | + | ||
2900 | + | 12 | |
2901 | + | ||
2902 | + | 13 | |
2903 | + | ||
2904 | + | 14 | |
2905 | + | ||
2906 | + | 15 | |
2907 | + | ||
2908 | + | 16 | |
2909 | + | ||
2910 | + | 17 | |
2911 | + | ||
2912 | + | 18 | |
2913 | + | ||
2914 | + | 19 | |
2915 | + | ||
2916 | + | 20 | |
2917 | + | ||
2918 | + | 21 | |
2919 | + | ||
2920 | + | 22 | |
2921 | + | ||
2922 | + | 23 | |
2923 | + | ||
2924 | + | 24 | |
2925 | + | ||
2926 | + | 25 | |
2927 | + | ||
2928 | + | 26 | |
2929 | + | ||
2930 | + | 27 | |
2931 | + | ||
2932 | + | 28 | |
2933 | + | ||
2934 | + | 29 | |
2935 | + | ||
2936 | + | population greater than 1,700,000 according to the most recent federal decennial census. Funds awarded under this section must be used to reduce gun violence and to improve processing of gun-related criminal cases so that case backlog is reduced. Purposes for which funding must be used include, but are not limited to, the following: | |
2937 | + | ||
2938 | + | (a) Training programs. | |
2939 | + | ||
2940 | + | (b) Pretrial services. | |
2941 | + | ||
2942 | + | (c) Investigations. | |
2943 | + | ||
2944 | + | (d) Prosecutions. | |
2945 | + | ||
2946 | + | (e) Victim services. | |
2947 | + | ||
2948 | + | (f) Information technology products and services. | |
2949 | + | ||
2950 | + | (g) Recruiting, retaining, and contracting personnel. | |
2951 | + | ||
2952 | + | (2) Upon execution of a grant agreement, an initial disbursement of no less than $5,000,000.00 must be provided to the grantee under this section. | |
2953 | + | ||
2954 | + | (3) The unexpended funds appropriated in part 1 for gun violence and case backlog assistance are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has been completed. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a: | |
2955 | + | ||
2956 | + | (a) The purpose of the project is to reduce gun violence and to improve processing of gun-related criminal cases so that case backlog is reduced. | |
2957 | + | ||
2958 | + | (b) The project will be completed by utilizing state employees, contracts with vendors or individuals, or both. | |
2959 | + | ||
2960 | + | (c) The total estimated cost of the project is $10,000,000.00. | |
2961 | + | ||
2962 | + | 1 | |
2963 | + | ||
2964 | + | 2 | |
2965 | + | ||
2966 | + | 3 | |
2967 | + | ||
2968 | + | 4 | |
2969 | + | ||
2970 | + | 5 | |
2971 | + | ||
2972 | + | 6 | |
2973 | + | ||
2974 | + | 7 | |
2975 | + | ||
2976 | + | 8 | |
2977 | + | ||
2978 | + | 9 | |
2979 | + | ||
2980 | + | 10 | |
2981 | + | ||
2982 | + | 11 | |
2983 | + | ||
2984 | + | 12 | |
2985 | + | ||
2986 | + | 13 | |
2987 | + | ||
2988 | + | 14 | |
2989 | + | ||
2990 | + | 15 | |
2991 | + | ||
2992 | + | 16 | |
2993 | + | ||
2994 | + | 17 | |
2995 | + | ||
2996 | + | 18 | |
2997 | + | ||
2998 | + | 19 | |
2999 | + | ||
3000 | + | 20 | |
3001 | + | ||
3002 | + | 21 | |
3003 | + | ||
3004 | + | 22 | |
3005 | + | ||
3006 | + | 23 | |
3007 | + | ||
3008 | + | 24 | |
3009 | + | ||
3010 | + | 25 | |
3011 | + | ||
3012 | + | 26 | |
3013 | + | ||
3014 | + | 27 | |
3015 | + | ||
3016 | + | 28 | |
3017 | + | ||
3018 | + | 29 | |
3019 | + | ||
3020 | + | (d) The tentative completion date is September 30, 2025. | |
3021 | + | ||
3022 | + | Sec. 404. Funds appropriated in part 1 for juvenile justice data analytics pilot program shall be allocated no later than November 15 to the 13th circuit court, 16th circuit court, 20th circuit court, 44th circuit court, and 56th circuit court to be used in coordination with the counties within their jurisdictions to institute a juvenile justice data analytics pilot program. Funding must be used to develop a cloud-based solution for aligning and aggregating juvenile justice data for proactive cross-court planning and larger policy decision making. Courts participating in the pilot program must issue a report no later than July 1 on the status of the program. The report shall include, but not be limited to, evidence of the effectiveness of, or challenges for, data alignment and aggregation along with metrics regarding the court-involved juvenile population for pilot courts. The report must include a plan and a proposed budget for expanding to other counties in future years. | |
3023 | + | ||
3024 | + | Sec. 405. The unexpended funds appropriated in part 1 for Michigan statewide court data transparency project are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: | |
3025 | + | ||
3026 | + | (a) The purpose of the project is to collect and analyze court data, publish court data in a publicly accessible data portal, and develop data-driven criminal justice policies and goals. | |
3027 | + | ||
3028 | + | (b) The project will be accomplished by utilizing state employees, contracts with vendors, or both. | |
3029 | + | ||
3030 | + | 1 | |
3031 | + | ||
3032 | + | 2 | |
3033 | + | ||
3034 | + | (c) The total estimated cost of the project is $100.00. | |
3035 | + | ||
3036 | + | (d) The tentative completion date is September 30, 2028. |