Michigan 2023-2024 Regular Session

Michigan House Bill HB4393 Compare Versions

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11 HOUSE BILL NO. 4393 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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2525 HOUSE BILL NO. 4393
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2929 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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3131 the people of the state of michigan enact:
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3333 1 2 3 part 1 line-item appropriations Sec. 101. There is appropriated for various state departments 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 and agencies to supplement appropriations for the fiscal year ending September 30, 2023, from the following funds: APPROPRIATION SUMMARY Full-time equated classified positions 25.0 GROSS APPROPRIATION $ 5,000,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 5,000,000 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 $ 5,000,000 Sec. 102. DEPARTMENT OF ATTORNEY GENERAL (1) APPROPRIATION SUMMARY Full-time equated classified positions 25.0 GROSS APPROPRIATION $ 5,000,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 5,000,000 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 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 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 5,000,000 (2) ONE-TIME APPROPRIATIONS Full-time equated classified positions 25.0 Payroll fraud enforcement unit--FTEs 25.0 $ 5,000,000 GROSS APPROPRIATION $ 5,000,000 Appropriated from: State general fund/general purpose $ 5,000,000 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 $5,000,000.00 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. DEPARTMENT OF ATTORNEY GENERAL Sec. 301. (1) Funds appropriated in part 1 for payroll fraud enforcement unit must be used to hire approximately 25 FTEs to investigate and prosecute cases, including payroll fraud cases. (2) The unexpended funds appropriated in part 1 for payroll 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 fraud enforcement unit 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 the project 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 hire approximately 25 FTEs to investigate and prosecute cases, including payroll fraud cases. (b) The project will be accomplished by utilizing state employees. (c) The total estimated cost of the project is $5,000,000.00. (d) The tentative completion date is September 30, 2027. (3) As used in this section, "FTEs" means full-time equated employees.
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4343 line-item appropriations
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4545 Sec. 101. There is appropriated for various state departments
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103103 and agencies to supplement appropriations for the fiscal year ending September 30, 2023, from the following funds:
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105105 APPROPRIATION SUMMARY
106106 Full-time equated classified positions 25.0
107107 GROSS APPROPRIATION $ 5,000,000
108108 Interdepartmental grant revenues:
109109 Total interdepartmental grants and intradepartmental transfers 0
110110 ADJUSTED GROSS APPROPRIATION $ 5,000,000
111111 Federal revenues:
112112 Total federal revenues 0
113113 Special revenue funds:
114114 Total local revenues 0
115115 Total private revenues 0
116116 Total other state restricted revenues 0
117117 State general fund/general purpose $ 5,000,000
118118 Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
119119 (1) APPROPRIATION SUMMARY
120120 Full-time equated classified positions 25.0
121121 GROSS APPROPRIATION $ 5,000,000
122122 Interdepartmental grant revenues:
123123 Total interdepartmental grants and intradepartmental transfers 0
124124 ADJUSTED GROSS APPROPRIATION $ 5,000,000
125125 Federal revenues:
126126 Total federal revenues 0
127127 Special revenue funds:
128128 Total local revenues 0
129129
130130 APPROPRIATION SUMMARY
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138138 Full-time equated classified positions
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140140 25.0
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145145
146146 GROSS APPROPRIATION
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150150 $
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152152 5,000,000
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154154 Interdepartmental grant revenues:
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162162 Total interdepartmental grants and intradepartmental transfers
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168168 0
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170170 ADJUSTED GROSS APPROPRIATION
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176176 5,000,000
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178178 Federal revenues:
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186186 Total federal revenues
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192192 0
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194194 Special revenue funds:
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202202 Total local revenues
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208208 0
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210210 Total private revenues
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216216 0
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218218 Total other state restricted revenues
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224224 0
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226226 State general fund/general purpose
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230230 $
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232232 5,000,000
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234234 Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
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242242 (1) APPROPRIATION SUMMARY
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250250 Full-time equated classified positions
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252252 25.0
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258258 GROSS APPROPRIATION
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262262 $
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264264 5,000,000
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266266 Interdepartmental grant revenues:
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274274 Total interdepartmental grants and intradepartmental transfers
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280280 0
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282282 ADJUSTED GROSS APPROPRIATION
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286286 $
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288288 5,000,000
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290290 Federal revenues:
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298298 Total federal revenues
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306306 Special revenue funds:
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314314 Total local revenues
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380380 Total private revenues 0
381381 Total other state restricted revenues 0
382382 State general fund/general purpose $ 5,000,000
383383 (2) ONE-TIME APPROPRIATIONS
384384 Full-time equated classified positions 25.0
385385 Payroll fraud enforcement unit--FTEs 25.0 $ 5,000,000
386386 GROSS APPROPRIATION $ 5,000,000
387387 Appropriated from:
388388 State general fund/general purpose $ 5,000,000
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390390 Total private revenues
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396396 0
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398398 Total other state restricted revenues
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406406 State general fund/general purpose
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412412 5,000,000
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414414 (2) ONE-TIME APPROPRIATIONS
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422422 Full-time equated classified positions
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424424 25.0
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430430 Payroll fraud enforcement unit--FTEs
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432432 25.0
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434434 $
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436436 5,000,000
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438438 GROSS APPROPRIATION
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442442 $
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444444 5,000,000
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446446 Appropriated from:
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454454 State general fund/general purpose
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458458 $
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460460 5,000,000
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464464 part 2
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466466 provisions concerning appropriations
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468468 general sections
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470470 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 $5,000,000.00 and total state spending from state sources to be paid to local units of government is $0.00.
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472472 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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476476 DEPARTMENT OF ATTORNEY GENERAL
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478478 Sec. 301. (1) Funds appropriated in part 1 for payroll fraud enforcement unit must be used to hire approximately 25 FTEs to investigate and prosecute cases, including payroll fraud cases.
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480480 (2) The unexpended funds appropriated in part 1 for payroll
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512512 fraud enforcement unit 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 the project 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:
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514514 (a) The purpose of the project is to hire approximately 25 FTEs to investigate and prosecute cases, including payroll fraud cases.
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516516 (b) The project will be accomplished by utilizing state employees.
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518518 (c) The total estimated cost of the project is $5,000,000.00.
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520520 (d) The tentative completion date is September 30, 2027.
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522522 (3) As used in this section, "FTEs" means full-time equated employees.