1 | 1 | | HOUSE BILL NO. 4380 A bill to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2023; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations. the people of the state of michigan enact: |
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23 | 23 | | HOUSE BILL NO. 4380 |
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24 | 24 | | |
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26 | 26 | | |
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27 | 27 | | A bill to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2023; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations. |
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28 | 28 | | |
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29 | 29 | | the people of the state of michigan enact: |
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30 | 30 | | |
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31 | 31 | | 1 2 3 4 part 1 line-item appropriations Sec. 101. There is appropriated for various state departments and agencies to supplement appropriations for the fiscal year 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 ending September 30, 2023, from the following funds: APPROPRIATION SUMMARY GROSS APPROPRIATION $ 1,500,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 1,500,000 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 1,500,000 Sec. 102. DEPARTMENT OF NATURAL RESOURCES (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 1,500,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 1,500,000 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 1,500,000 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 (2) ONE-TIME APPROPRIATIONS Cornwall Flooding dam repair $ 1,500,000 GROSS APPROPRIATION $ 1,500,000 Appropriated from: State general fund/general purpose $ 1,500,000 part 2 provisions concerning appropriations general sections Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for the fiscal year ending September 30, 2023 is $1,500,000.00 and total state spending from state sources to be paid to local units of government is $0.00. Sec. 202. The appropriations made and expenditures authorized under this part and part 1 and the departments, commissions, boards, offices, and programs for which appropriations are made under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this act, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this act for the particular department, board, commission, office, or institution. DEPARTMENT OF NATURAL RESOURCES Sec. 301. (1) From the funds appropriated in part 1 for Cornwall Flooding dam repair, the department shall repair the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Cornwall Flooding dam in Cheboygan County. (2) Unexpended funds appropriated in part 1 for Cornwall Flooding dam repair 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 for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to repair the Cornwall Flooding dam in Cheboygan County. (b) The project will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $1,500,000.00. (d) The tentative completion date is September 30, 2027. |
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40 | 40 | | |
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41 | 41 | | part 1 |
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42 | 42 | | |
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43 | 43 | | line-item appropriations |
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44 | 44 | | |
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45 | 45 | | Sec. 101. There is appropriated for various state departments and agencies to supplement appropriations for the fiscal year |
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102 | 102 | | |
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103 | 103 | | ending September 30, 2023, from the following funds: |
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104 | 104 | | |
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105 | 105 | | APPROPRIATION SUMMARY |
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106 | 106 | | GROSS APPROPRIATION $ 1,500,000 |
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107 | 107 | | Interdepartmental grant revenues: |
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108 | 108 | | Total interdepartmental grants and intradepartmental transfers 0 |
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109 | 109 | | ADJUSTED GROSS APPROPRIATION $ 1,500,000 |
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110 | 110 | | Federal revenues: |
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111 | 111 | | Total federal revenues 0 |
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112 | 112 | | Special revenue funds: |
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113 | 113 | | Total local revenues 0 |
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114 | 114 | | Total private revenues 0 |
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115 | 115 | | Total other state restricted revenues 0 |
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116 | 116 | | State general fund/general purpose $ 1,500,000 |
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117 | 117 | | Sec. 102. DEPARTMENT OF NATURAL RESOURCES |
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118 | 118 | | (1) APPROPRIATION SUMMARY |
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119 | 119 | | GROSS APPROPRIATION $ 1,500,000 |
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120 | 120 | | Interdepartmental grant revenues: |
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121 | 121 | | Total interdepartmental grants and intradepartmental transfers 0 |
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122 | 122 | | ADJUSTED GROSS APPROPRIATION $ 1,500,000 |
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123 | 123 | | Federal revenues: |
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124 | 124 | | Total federal revenues 0 |
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125 | 125 | | Special revenue funds: |
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126 | 126 | | Total local revenues 0 |
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127 | 127 | | Total private revenues 0 |
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128 | 128 | | Total other state restricted revenues 0 |
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129 | 129 | | State general fund/general purpose $ 1,500,000 |
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130 | 130 | | |
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131 | 131 | | APPROPRIATION SUMMARY |
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132 | 132 | | |
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133 | 133 | | |
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134 | 134 | | |
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135 | 135 | | |
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136 | 136 | | |
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137 | 137 | | |
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138 | 138 | | |
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139 | 139 | | GROSS APPROPRIATION |
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140 | 140 | | |
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141 | 141 | | |
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142 | 142 | | |
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143 | 143 | | $ |
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144 | 144 | | |
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145 | 145 | | 1,500,000 |
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146 | 146 | | |
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147 | 147 | | Interdepartmental grant revenues: |
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148 | 148 | | |
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149 | 149 | | |
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150 | 150 | | |
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151 | 151 | | |
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152 | 152 | | |
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153 | 153 | | |
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154 | 154 | | |
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155 | 155 | | Total interdepartmental grants and intradepartmental transfers |
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156 | 156 | | |
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157 | 157 | | |
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158 | 158 | | |
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159 | 159 | | |
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160 | 160 | | |
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161 | 161 | | 0 |
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162 | 162 | | |
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163 | 163 | | ADJUSTED GROSS APPROPRIATION |
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164 | 164 | | |
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165 | 165 | | |
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166 | 166 | | |
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167 | 167 | | $ |
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168 | 168 | | |
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169 | 169 | | 1,500,000 |
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170 | 170 | | |
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171 | 171 | | Federal revenues: |
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172 | 172 | | |
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173 | 173 | | |
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174 | 174 | | |
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175 | 175 | | |
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176 | 176 | | |
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177 | 177 | | |
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178 | 178 | | |
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179 | 179 | | Total federal revenues |
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180 | 180 | | |
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181 | 181 | | |
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182 | 182 | | |
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183 | 183 | | |
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184 | 184 | | |
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185 | 185 | | 0 |
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186 | 186 | | |
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187 | 187 | | Special revenue funds: |
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188 | 188 | | |
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189 | 189 | | |
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190 | 190 | | |
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191 | 191 | | |
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192 | 192 | | |
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193 | 193 | | |
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194 | 194 | | |
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195 | 195 | | Total local revenues |
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196 | 196 | | |
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197 | 197 | | |
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198 | 198 | | |
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199 | 199 | | |
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200 | 200 | | |
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201 | 201 | | 0 |
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202 | 202 | | |
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203 | 203 | | Total private revenues |
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204 | 204 | | |
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205 | 205 | | |
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206 | 206 | | |
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207 | 207 | | |
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208 | 208 | | |
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209 | 209 | | 0 |
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210 | 210 | | |
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211 | 211 | | Total other state restricted revenues |
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212 | 212 | | |
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213 | 213 | | |
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214 | 214 | | |
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215 | 215 | | |
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216 | 216 | | |
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217 | 217 | | 0 |
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218 | 218 | | |
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219 | 219 | | State general fund/general purpose |
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220 | 220 | | |
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221 | 221 | | |
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222 | 222 | | |
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223 | 223 | | $ |
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224 | 224 | | |
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225 | 225 | | 1,500,000 |
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226 | 226 | | |
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227 | 227 | | Sec. 102. DEPARTMENT OF NATURAL RESOURCES |
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228 | 228 | | |
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229 | 229 | | |
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230 | 230 | | |
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231 | 231 | | |
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232 | 232 | | |
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233 | 233 | | |
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234 | 234 | | |
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235 | 235 | | (1) APPROPRIATION SUMMARY |
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236 | 236 | | |
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237 | 237 | | |
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238 | 238 | | |
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239 | 239 | | |
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240 | 240 | | |
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241 | 241 | | |
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242 | 242 | | |
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243 | 243 | | GROSS APPROPRIATION |
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244 | 244 | | |
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245 | 245 | | |
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246 | 246 | | |
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247 | 247 | | $ |
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248 | 248 | | |
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249 | 249 | | 1,500,000 |
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250 | 250 | | |
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251 | 251 | | Interdepartmental grant revenues: |
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252 | 252 | | |
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253 | 253 | | |
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254 | 254 | | |
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255 | 255 | | |
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256 | 256 | | |
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257 | 257 | | |
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258 | 258 | | |
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259 | 259 | | Total interdepartmental grants and intradepartmental transfers |
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260 | 260 | | |
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261 | 261 | | |
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262 | 262 | | |
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263 | 263 | | |
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264 | 264 | | |
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265 | 265 | | 0 |
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266 | 266 | | |
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267 | 267 | | ADJUSTED GROSS APPROPRIATION |
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268 | 268 | | |
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269 | 269 | | |
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270 | 270 | | |
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271 | 271 | | $ |
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272 | 272 | | |
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273 | 273 | | 1,500,000 |
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274 | 274 | | |
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275 | 275 | | Federal revenues: |
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276 | 276 | | |
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277 | 277 | | |
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278 | 278 | | |
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279 | 279 | | |
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280 | 280 | | |
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281 | 281 | | |
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282 | 282 | | |
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283 | 283 | | Total federal revenues |
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284 | 284 | | |
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285 | 285 | | |
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286 | 286 | | |
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287 | 287 | | |
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288 | 288 | | |
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289 | 289 | | 0 |
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290 | 290 | | |
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291 | 291 | | Special revenue funds: |
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292 | 292 | | |
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293 | 293 | | |
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294 | 294 | | |
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295 | 295 | | |
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296 | 296 | | |
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297 | 297 | | |
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298 | 298 | | |
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299 | 299 | | Total local revenues |
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300 | 300 | | |
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301 | 301 | | |
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302 | 302 | | |
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303 | 303 | | |
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304 | 304 | | |
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305 | 305 | | 0 |
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306 | 306 | | |
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307 | 307 | | Total private revenues |
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308 | 308 | | |
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309 | 309 | | |
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310 | 310 | | |
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311 | 311 | | |
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312 | 312 | | |
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313 | 313 | | 0 |
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314 | 314 | | |
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315 | 315 | | Total other state restricted revenues |
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316 | 316 | | |
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317 | 317 | | |
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318 | 318 | | |
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319 | 319 | | |
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320 | 320 | | |
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321 | 321 | | 0 |
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322 | 322 | | |
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323 | 323 | | State general fund/general purpose |
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324 | 324 | | |
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325 | 325 | | |
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326 | 326 | | |
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327 | 327 | | $ |
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328 | 328 | | |
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329 | 329 | | 1,500,000 |
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330 | 330 | | |
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331 | 331 | | 1 |
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332 | 332 | | |
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333 | 333 | | 2 |
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334 | 334 | | |
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335 | 335 | | 3 |
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336 | 336 | | |
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337 | 337 | | 4 |
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338 | 338 | | |
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339 | 339 | | 5 |
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340 | 340 | | |
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341 | 341 | | 6 |
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342 | 342 | | |
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343 | 343 | | 7 |
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344 | 344 | | |
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345 | 345 | | 8 |
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346 | 346 | | |
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347 | 347 | | 9 |
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348 | 348 | | |
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349 | 349 | | 10 |
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350 | 350 | | |
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351 | 351 | | 11 |
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352 | 352 | | |
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353 | 353 | | 12 |
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354 | 354 | | |
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355 | 355 | | 13 |
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356 | 356 | | |
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357 | 357 | | 14 |
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358 | 358 | | |
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359 | 359 | | 15 |
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360 | 360 | | |
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361 | 361 | | 16 |
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365 | 365 | | 18 |
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371 | 371 | | 21 |
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373 | 373 | | 22 |
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377 | 377 | | 24 |
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384 | 384 | | |
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386 | 386 | | |
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387 | 387 | | 29 |
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388 | 388 | | |
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389 | 389 | | (2) ONE-TIME APPROPRIATIONS |
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390 | 390 | | Cornwall Flooding dam repair $ 1,500,000 |
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391 | 391 | | GROSS APPROPRIATION $ 1,500,000 |
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392 | 392 | | Appropriated from: |
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393 | 393 | | State general fund/general purpose $ 1,500,000 |
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394 | 394 | | |
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395 | 395 | | (2) ONE-TIME APPROPRIATIONS |
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396 | 396 | | |
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397 | 397 | | |
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398 | 398 | | |
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399 | 399 | | |
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400 | 400 | | |
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401 | 401 | | |
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402 | 402 | | |
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403 | 403 | | Cornwall Flooding dam repair |
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404 | 404 | | |
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405 | 405 | | |
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406 | 406 | | |
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407 | 407 | | $ |
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408 | 408 | | |
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409 | 409 | | 1,500,000 |
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410 | 410 | | |
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411 | 411 | | GROSS APPROPRIATION |
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412 | 412 | | |
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413 | 413 | | |
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414 | 414 | | |
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415 | 415 | | $ |
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416 | 416 | | |
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417 | 417 | | 1,500,000 |
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418 | 418 | | |
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419 | 419 | | Appropriated from: |
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420 | 420 | | |
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421 | 421 | | |
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422 | 422 | | |
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423 | 423 | | |
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424 | 424 | | |
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425 | 425 | | |
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426 | 426 | | |
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427 | 427 | | State general fund/general purpose |
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428 | 428 | | |
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429 | 429 | | |
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430 | 430 | | |
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431 | 431 | | $ |
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432 | 432 | | |
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433 | 433 | | 1,500,000 |
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434 | 434 | | |
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435 | 435 | | |
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436 | 436 | | |
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437 | 437 | | part 2 |
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438 | 438 | | |
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439 | 439 | | provisions concerning appropriations |
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440 | 440 | | |
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441 | 441 | | general sections |
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442 | 442 | | |
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443 | 443 | | Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for the fiscal year ending September 30, 2023 is $1,500,000.00 and total state spending from state sources to be paid to local units of government is $0.00. |
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444 | 444 | | |
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445 | 445 | | Sec. 202. The appropriations made and expenditures authorized under this part and part 1 and the departments, commissions, boards, offices, and programs for which appropriations are made under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. |
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446 | 446 | | |
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447 | 447 | | Sec. 203. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this act, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this act for the particular department, board, commission, office, or institution. |
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448 | 448 | | |
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449 | 449 | | |
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450 | 450 | | |
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451 | 451 | | DEPARTMENT OF NATURAL RESOURCES |
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452 | 452 | | |
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453 | 453 | | Sec. 301. (1) From the funds appropriated in part 1 for Cornwall Flooding dam repair, the department shall repair the |
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454 | 454 | | |
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455 | 455 | | 1 |
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457 | 457 | | 2 |
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459 | 459 | | 3 |
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460 | 460 | | |
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461 | 461 | | 4 |
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463 | 463 | | 5 |
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465 | 465 | | 6 |
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467 | 467 | | 7 |
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469 | 469 | | 8 |
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471 | 471 | | 9 |
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473 | 473 | | 10 |
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474 | 474 | | |
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475 | 475 | | 11 |
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476 | 476 | | |
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477 | 477 | | 12 |
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478 | 478 | | |
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479 | 479 | | 13 |
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480 | 480 | | |
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481 | 481 | | 14 |
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482 | 482 | | |
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483 | 483 | | Cornwall Flooding dam in Cheboygan County. |
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484 | 484 | | |
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485 | 485 | | (2) Unexpended funds appropriated in part 1 for Cornwall Flooding dam repair 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 for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: |
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486 | 486 | | |
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487 | 487 | | (a) The purpose of the project is to repair the Cornwall Flooding dam in Cheboygan County. |
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488 | 488 | | |
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489 | 489 | | (b) The project will be accomplished by utilizing state employees or contracts with service providers, or both. |
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490 | 490 | | |
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491 | 491 | | (c) The total estimated cost of the project is $1,500,000.00. |
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492 | 492 | | |
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493 | 493 | | (d) The tentative completion date is September 30, 2027. |
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