Michigan 2023-2024 Regular Session

Michigan House Bill HB5512 Compare Versions

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Version 2 (New)

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1		-	~~Substitute For~~ HOUSE BILL NO. 5512 A bill to make~~, supplement, adjust, and consolidate~~ appropriations for the department of natural resources for the fiscal year ending September 30, 2025~~; to provide for certain conditions on appropriations~~; and to provide for the expenditure of the appropriations. the people of the state of michigan enact:
	1	+	HOUSE BILL NO. 5512 A bill to make appropriations for the department of natural resources for the fiscal year ending September 30, 2025; and to provide for the expenditure of the appropriations. the people of the state of michigan enact:
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7	23		HOUSE BILL NO. 5512
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9		-	A bill to make, supplement, adjust, and consolidate appropriations for the department of natural resources for the fiscal year ending September 30, 2025; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations.
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	27	+	A bill to make appropriations for the department of natural resources for the fiscal year ending September 30, 2025; and to provide for the expenditure of the appropriations.
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11	29		the people of the state of michigan enact:
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13		-	1 2 3 4 5 6 7 part 1 line-item appropriations Sec. 101. There is appropriated for the department of natural resources for the fiscal year ending September 30, 2025, from the following funds: DEPARTMENT OF NATURAL RESOURCES ~~APPROPRIATION SUMMARY~~ 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 Full-time equated unclassified positions 6.0 Full-time equated classified positions 2,539.3 GROSS APPROPRIATION $ 526,379,800 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 207,000 ADJUSTED GROSS APPROPRIATION $ 526,172,800 Federal revenues: Total federal revenues 96,140,700 Special revenue funds: Total local revenues 0 Total private revenues 7,609,200 Total other state restricted revenues 353,865,900 State general fund/general purpose $ 68,557,000 Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions 6.0 Full-time equated classified positions 150.1 Unclassified salaries--FTEs 6.0 $ 964,400 Accounting service center 1,652,200 Executive direction--FTEs 11.6 2,326,600 Finance and operations--FTEs 110.5 18,701,600 Gifts and pass-through transactions 5,003,600 Legal services--FTEs 4.0 704,800 Minerals management--FTEs 20.0 3,080,500 Natural resources commission 77,100 Office of public lands--FTEs 4.0 1,478,200 Property management 3,440,600 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 GROSS APPROPRIATION $ 37,429,600 Appropriated from: Interdepartmental grant revenues: IDG, land acquisition services-to-work orders 207,000 Federal revenues: Federal funds 449,100 Special revenue funds: Private funds 5,003,600 Deer habitat reserve 168,100 Forest development fund 4,673,600 Forest land user charges 8,000 Forest recreation account 55,200 Game and fish protection account 8,146,200 Land exchange facilitation and management fund 4,553,700 Local public recreation facilities fund 226,300 Marine safety fund 887,200 Michigan natural resources trust fund 1,679,100 Michigan state parks endowment fund 4,348,800 Nongame wildlife fund 14,100 Off-road vehicle safety education fund 700 Off-road vehicle trail improvement fund 245,800 Public use and replacement deed fees 30,200 Recreation improvement account 89,800 Snowmobile registration fee revenue 51,100 Snowmobile trail improvement fund 133,100 Sportsmen against hunger fund 500 State park improvement account 2,114,000 Turkey permit fees 81,000 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 Waterfowl fees 3,400 Waterways account 933,500 Wildlife resource protection fund 44,600 State general fund/general purpose $ 3,281,900 Sec. 103. DEPARTMENT INITIATIVES Full-time equated classified positions 21.0 Great Lakes restoration initiative $ 2,904,200 Invasive species prevention and control--FTEs 21.0 7,109,200 GROSS APPROPRIATION $ 10,013,400 Appropriated from: Federal revenues: Federal funds 2,904,200 State general fund/general purpose $ 7,109,200 Sec. 104. COMMUNICATION AND CUSTOMER SERVICES Full-time equated classified positions 136.3 Cultural resource management--FTEs 5.5 $ 1,009,100 Marketing and outreach--FTEs 88.8 17,433,700 Michigan historical center--FTEs 42.0 6,446,400 Michigan wildlife council 1,400,000 GROSS APPROPRIATION $ 26,289,200 Appropriated from: Federal revenues: Federal funds 2,654,700 State park improvement, federal 322,200 Special revenue funds: Forest development fund 172,900 Forest recreation account 18,600 Game and fish protection account 9,239,300 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 Land exchange facilitation and management fund 51,400 Marine safety fund 39,100 Michigan historical center operations fund 1,220,200 Michigan state parks endowment fund 119,600 Nongame wildlife fund 11,900 Off-road vehicle trail improvement fund 118,400 Recreation passport fees 646,700 Snowmobile registration fee revenue 21,300 Snowmobile trail improvement fund 105,100 Sportsmen against hunger fund 250,000 State park improvement account 4,395,300 Waterways account 163,900 Wildlife management public education fund 1,400,000 Youth hunting and fishing education and outreach fund 43,500 State general fund/general purpose $ 5,295,100 Sec. 105. WILDLIFE MANAGEMENT Full-time equated classified positions 230.5 Natural resources heritage--FTEs 9.0 $ 659,200 Wildlife management--FTEs 221.5 47,802,600 GROSS APPROPRIATION $ 48,461,800 Appropriated from: Federal revenues: Federal funds 26,472,600 Special revenue funds: Private funds 315,700 Cervidae licensing and inspection fees 85,100 Deer habitat reserve 1,824,600 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 Forest development fund 277,600 Game and fish protection account 12,984,400 Nongame wildlife fund 480,700 Pheasant hunting license fees 175,000 Turkey permit fees 1,098,000 Waterfowl fees 114,100 State general fund/general purpose $ 4,634,000 Sec. 106. FISHERIES MANAGEMENT Full-time equated classified positions 227.5 Aquatic resource mitigation--FTEs 2.0 $ 737,200 Fish production--FTEs 63.0 11,016,400 Fisheries resource management--FTEs 162.5 23,718,100 GROSS APPROPRIATION $ 35,471,700 Appropriated from: Federal revenues: Federal funds 12,127,700 Special revenue funds: Private funds 136,700 Fisheries settlement 737,100 Game and fish protection account 21,255,200 Invasive species fund 100 State general fund/general purpose $ 1,214,900 Sec. 107. LAW ENFORCEMENT Full-time equated classified positions 298.0 Body cameras for conservation officers--FTEs 5.0 $ 857,500 General law enforcement--FTEs 293.0 54,037,500 GROSS APPROPRIATION $ 54,895,000 Appropriated from: 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 Federal revenues: Federal funds 6,991,100 Special revenue funds: Cervidae licensing and inspection fees 53,400 Forest development fund 45,400 Forest recreation account 72,800 Game and fish protection account 21,473,200 Marine safety fund 1,397,400 Michigan state parks endowment fund 71,400 Off-road vehicle safety education fund 171,500 Off-road vehicle trail improvement fund 2,864,100 Snowmobile registration fee revenue 726,800 State park improvement account 72,800 Waterways account 21,700 Wildlife resource protection fund 1,160,700 State general fund/general purpose $ 19,772,700 Sec. 108. PARKS AND RECREATION DIVISION Full-time equated classified positions 1,102.4 Forest recreation and trails--FTEs 86.7 $ 11,384,500 MacMullan Conference Center--FTEs 15.0 1,252,200 Michigan conservation corps 935,000 Nature awaits--FTEs 13.8 4,045,300 Recreational boating--FTEs 181.3 23,830,400 State parks--FTEs 805.6 101,791,400 GROSS APPROPRIATION $ 143,238,800 Appropriated from: Federal revenues: Federal funds 144,200 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 Michigan state waterways fund, federal 1,747,800 Special revenue funds: Private funds 428,300 Forest recreation account 5,989,300 MacMullan Conference Center account 1,252,200 Michigan state parks endowment fund 11,470,900 Off-road vehicle safety education fund 7,700 Off-road vehicle trail improvement fund 2,229,100 Pure Michigan trails fund 100 Recreation improvement account 585,500 Recreation passport fees 220,300 Snowmobile registration fee revenue 16,800 Snowmobile trail improvement fund 2,019,500 State park improvement account 85,658,300 State park improvement account - Belle Isle subaccount 875,000 Waterways account 22,109,200 State general fund/general purpose $ 8,484,600 Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION Full-time equated classified positions 17.0 Historical facilities system--FTEs 13.0 $ 1,913,300 Mackinac Island State Park operations--FTEs 4.0 342,300 GROSS APPROPRIATION $ 2,255,600 Appropriated from: Special revenue funds: Mackinac Island State Park fund 1,697,500 Mackinac Island State Park operation fund 136,400 State general fund/general purpose $ 421,700 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 Sec. 110. FOREST RESOURCES DIVISION Full-time equated classified positions 356.5 Adopt-a-forest program $ 25,000 Cooperative resource programs--FTEs 11.0 1,650,600 Forest fire equipment 931,500 Forest management and timber market development--FTEs 200.0 46,586,100 Forest management initiatives--FTEs 8.5 944,200 Wildfire protection--FTEs 137.0 22,019,000 GROSS APPROPRIATION $ 72,156,400 Appropriated from: Federal revenues: Federal funds 5,249,500 Federal national forest timber fund 9,101,000 Special revenue funds: Private funds 1,624,900 Commercial forest fund 26,000 Fire equipment fund 668,700 Forest development fund 42,138,700 Forest land user charges 246,000 Game and fish protection account 825,800 Waterways account 55,000 State general fund/general purpose $ 12,220,800 Sec. 111. GRANTS Dam management grant program $ 350,000 Deer habitat improvement partnership initiative 200,000 Federal - clean vessel act grants 400,000 Federal - forest stewardship grants 2,000,000 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 Federal - rural community fire protection 1,050,000 Federal - urban forestry grants 900,000 Fisheries habitat improvement grants 1,250,000 Grants to communities - federal oil, gas, and timber payments 3,450,000 Grants to counties - marine safety 3,074,700 National recreational trails 3,909,200 Nonmotorized trail development and maintenance grants 200,000 Off-road vehicle safety training grants 60,000 Off-road vehicle trail improvement grants 5,415,500 Recreation improvement fund grants 916,800 Recreation passport local grants 2,000,000 Snowmobile law enforcement grants 380,100 Snowmobile local grants program 7,090,400 Trail easements 700,000 Wildlife habitat improvement grants 1,502,500 GROSS APPROPRIATION $ 34,849,200 Appropriated from: Federal revenues: Federal funds 13,276,600 Special revenue funds: Private funds 100,000 Deer habitat reserve 200,000 Game and fish protection account 2,752,500 Local public recreation facilities fund 2,000,000 Marine safety fund 1,407,300 Off-road vehicle safety education fund 60,000 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 Off-road vehicle trail improvement fund 5,415,500 Permanent snowmobile trail easement fund 700,000 Recreation improvement account 916,800 Snowmobile registration fee revenue 380,100 Snowmobile trail improvement fund 7,090,400 State general fund/general purpose $ 550,000 Sec. 112. INFORMATION TECHNOLOGY Information technology services and projects $ 10,769,100 GROSS APPROPRIATION $ 10,769,100 Appropriated from: Special revenue funds: Commercial forest fund 2,100 Deer habitat reserve 61,600 Forest development fund 1,567,700 Forest land user charges 23,900 Forest recreation account 43,800 Game and fish protection account 3,916,600 Land exchange facilitation and management fund 30,600 Marine safety fund 165,200 Michigan natural resources trust fund 24,600 Michigan state parks endowment fund 1,357,600 Nongame wildlife fund 30,500 Off-road vehicle safety education fund 10,400 Off-road vehicle trail improvement fund 24,300 Pure Michigan trails fund 100 Recreation improvement account 49,200 Snowmobile registration fee revenue 11,600 Snowmobile trail improvement fund 75,500 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 Sportsmen against hunger fund 600 State park improvement account 1,513,500 Turkey permit fees 33,800 Waterfowl fees 3,300 Waterways account 506,400 Wildlife resource protection fund 42,100 Youth hunting and fishing education and outreach fund 2,000 State general fund/general purpose $ 1,272,100 Sec. 113. CAPITAL OUTLAY (1) RECREATIONAL LANDS AND INFRASTRUCTURE Federal - land and water conservation fund payments $ 12,900,000 Off-road vehicle trail development and maintenance 1,000,000 Snowmobile trail development and maintenance 1,000,000 State parks repair and maintenance 20,050,000 Wetland restoration, enhancement and acquisition 3,000,000 GROSS APPROPRIATION $ 37,950,000 Appropriated from: Federal revenues: Federal funds 12,900,000 Special revenue funds: Michigan state parks endowment fund 4,600,000 Off-road vehicle trail improvement fund 1,000,000 Recreation passport fees 13,950,000 Snowmobile trail improvement fund 1,000,000 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 Waterfowl hunt stamp 1,000,000 State general fund/general purpose $ 3,500,000 (2) WATERWAYS BOATING PROGRAM Local boating infrastructure maintenance and improvements $ 3,500,000 State boating infrastructure maintenance 8,300,000 GROSS APPROPRIATION $ 11,800,000 Appropriated from: Federal revenues: Federal funds 1,500,000 Michigan state waterways fund, federal 300,000 Special revenue funds: Waterways account 10,000,000 State general fund/general purpose $ 0 Sec. 114. ONE-TIME APPROPRIATIONS State employees' retirement system implementation costs $ 800,000 GROSS APPROPRIATION $ 800,000 Appropriated from: State general fund/general purpose $ 800,000 part 2 provisions concerning appropriations ~~for fiscal year 2024-2025~~ general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2025, total state spending under part 1 from state sources is $~~422,422,900~~.00 and state spending under part 1 from state sources ~~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~~ to be paid to local units of government is $~~11,252,900~~.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: DEPARTMENT OF NATURAL RESOURCES Dam management grant program $ 175,000 Fisheries habitat improvement grants 125,000 Grants to counties marine safety 1,407,300 Invasive species prevention and control 2,360,000 Local boating infrastructure maintenance and improvements 3,500,000 Nonmotorized trail development and maintenance grants 100,000 Off-road vehicle safety training grants 60,000 Off-road vehicle trail improvement grants 903,500 Recreation improvement fund grants 91,700 Recreation passport local grants 2,000,000 Snowmobile law enforcement grants 380,100 Wildlife habitat improvement grants 150,300 TOTAL $ 11,252,900 Sec. 202. The appropriations 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. As used in this part and part 1: (a) "Department" means the department of natural resources. (b) "Director" means the director of the department. (c) "FTE" means full-time equated. (d) "IDG" means interdepartmental grant. (e) "Standard report recipients" means the senate appropriations subcommittee on agriculture and natural resources, 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 house appropriations subcommittee on agriculture and rural development and natural resources, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. Sec. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients by email and posting the reports on an internet site. Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1: (a) The funds 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. 206. The department shall not take disciplinary action against an employee of the department for communicating with a member of the legislature or legislative staff, unless the communication is prohibited by law and the department is exercising its authority as provided by law. Sec. 207. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the department shall prepare 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 a report on out-of-state travel expenses not later than January 1. The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include all of the following information: (a) The dates of each travel occurrence. (b) The total transportation and related expenses of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. Sec. 208. The department shall not use funds appropriated in part 1 to hire a person to provide legal services that are the responsibility of the attorney general. This section does not apply to legal services for bonding activities or to outside legal services that the attorney general authorizes. Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 210. In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $25,000,000.00 for 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 state restricted contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: (a) Fiscal year-to-date expenditures by category. (b) Fiscal year-to-date expenditures by appropriation unit. (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. (d) The number of active department employees by job classification. (e) Job specifications and wage rates. Sec. 212. Not later than 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 214. (1) Funds appropriated in part 1 must not be used to restrict or impede a marginalized community's access to government resources, programs, or facilities. (2) From the funds appropriated in part 1, local governments shall report any action or policy that attempts to restrict or 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 interfere with the duties of a local health officer. Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure geographically-disadvantaged business enterprises compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified geographically-disadvantaged business enterprises for services, supplies, or both. As used in this section, "geographically-disadvantaged business enterprises" means that term as defined in Executive Directive No. 2019-08. Sec. 216. On a quarterly basis, the department shall report on the number of full-time equated positions in pay status by civil service classification, including a comparison by line item of the number of full-time equated positions authorized from funds appropriated in part 1 to the actual number of full-time equated positions employed by the department at the end of the reporting period. The report must be submitted to the senate and house appropriations committees and to the standard report recipients. Sec. 217. It is the intent of the legislature that the department maximize the efficiency of the state workforce, and, if possible, prioritize in-person work, and post its in-person, remote, or hybrid work policy on its website. Sec. 219. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. 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. 220. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients, to the senate and house appropriations committees, and to the joint committee on administrative rules. Sec. 222. To the extent possible, the department shall not expend appropriations under part 1 until all existing authorized work project funds available for the same purposes are exhausted. Sec. 225. Funds appropriated under part 1 or this part may not be used for construction, repair, or remodeling of a building or structure owned or leased by this state unless the construction, repair, or remodeling is performed by individuals who have completed or are enrolled in a registered apprenticeship program, as that term is defined in 29 USC 50c, that is certified as approved by the United States Secretary of Labor as described in 29 USC 50c. Sec. 226. (1) In addition to the money appropriated in part 1, there is appropriated, from the following state restricted funds and accounts of the Michigan conservation and recreation legacy fund, the following amounts to the following departments and officers: (a) Department of technology, management, and budget: Game and fish protection account $ 505,600 Waterways account 124,000 State park improvement account 135,600 Forest development fund 265,600 (b) Department of attorney general: Game and fish protection account $ 682,400 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 Waterways account 151,900 (c) Legislative auditor general: Game and fish protection account $ 38,000 Waterways account 13,700 (d) Department of treasury: Game and fish protection account $ 3,621,700 Waterways account 429,800 Michigan natural resources trust fund 3,354,500 (2) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds to the civil service commission the amount calculated for each fund pursuant to section 5 of article XI of the state constitution of 1963: (a) Michigan conservation and recreation legacy fund. (b) Forest development fund. (c) Michigan natural resources trust fund. (d) Michigan state parks endowment fund. (e) Michigan nongame fish and wildlife trust fund. Sec. 227. Pursuant to section 43703(3) of the natural resources and environmental protection act, 1994 PA 451, MCL 324.43703, there is appropriated from the Michigan game and fish protection trust fund to the game and fish protection account of the Michigan conservation and recreation legacy fund, $6,000,000.00 for the fiscal year ending September 30, 2025. Sec. 228. The department may contract with or provide grants to local units of government, institutions of higher education, or nonprofit organizations to support activities authorized by appropriations in part 1. As used in this section, contracts and grants include, but are not limited to, contracts and grants for research, wildlife and fisheries management, forest management, 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 invasive species monitoring and control, and natural resource-related programs. Sec. 229. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, preference must be given to goods or services, or both, that are energy efficient and minimize noise pollution, if they are competitively priced and of comparable quality. COMMUNICATION AND CUSTOMER SERVICES Sec. 240. (1) In addition to supporting the existing archeological responsibilities of the department within the Michigan History Center, the funds appropriated in part 1 for cultural resource management and cultural resource management one-time shall be utilized to continue the ongoing process of increased consultation with known lineal descendants and officials of Native American tribes on whose aboriginal lands a planned archeological activity will occur or an inadvertent discovery has been made. The consultation shall address the identification, treatment, and disposition of Native American cultural items. (2) The department is encouraged to, whenever possible, repatriate or transfer from its collections Native American cultural items, including human remains, funerary objects, sacred objects, and objects of cultural patrimony, to the lineal descendants and to Native American tribes described in subsection (1). DEPARTMENT INITIATIVES Sec. 251. From the amounts appropriated in part 1 for invasive species prevention and control, the department shall allocate not 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 less than $3,600,000.00 for grants for the prevention, detection, eradication, and control of invasive species. Sec. 252. (1) In addition to the funds appropriated in part 1, revenue deposited in the invasive species fund created in section 41311 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.41311, is appropriated and may be expended for invasive species immediate response efforts. (2) The department shall annually notify the house and senate appropriations subcommittees on natural resources and the house and senate fiscal agencies of any expenditure of funds appropriated under subsection (1). DEPARTMENT SUPPORT SERVICES Sec. 302. The department may charge land acquisition projects appropriated for the fiscal year ending September 30, 2025, and for prior fiscal years, a standard percentage fee to recover actual costs, and may use the revenue derived to fund the land acquisition service charges provided for in part 1. Sec. 303. As appropriated in part 1, the department may charge both application fees and transaction fees related to the exchange or sale of state-owned land or rights in land authorized by part 21 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.2101 to 324.2165. To the extent consistent with part 21, fees shall be set by the director at a rate that allows the department to recover its costs for providing these services. Sec. 304. In addition to the funds appropriated in part 1, the department may receive and expend money from state restricted sources to pay vendor costs associated with administering sales of carbon offset credits. 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 COMMUNICATION AND CUSTOMER SERVICES Sec. 408. By December 1, the department shall submit to the senate and house appropriations subcommittees on natural resources a report on all land transactions approved by the natural resources commission in the prior fiscal year. For each land transaction, the report shall include the size of the parcel, the county and municipality in which the parcel is located, the dollar amount of the transaction, the fund source affected by the transaction, and whether the transaction is by purchase, public auction, transfer, exchange, or conveyance. FOREST RESOURCES DIVISION Sec. 802. (1) From the funds appropriated in part 1, the department shall, by January 1, prepare and submit to the senate and house appropriations subcommittees on natural resources and the standing committees of the senate and house with primary responsibility for natural resources issues a report on all of the following: (a) The number of acres of state forestland prepared for timber harvesting in the prior fiscal year. (b) The number of acres of state forestland timber sold in the prior fiscal year. (c) The amount of revenue generated by the timber sale and harvesting of state land in the prior fiscal year. Sec. 803. In addition to the money appropriated in part 1, the department may receive and expend money from federal sources to provide response to wildfires and hazard incidents as required by a compact with the federal government. If additional expenditure 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 authorization is required, the department shall so notify the state budget office. The department shall notify the house and senate appropriations subcommittees on natural resources and the house and senate fiscal agencies by November 15 of the expenditures under this section during the prior fiscal year. Sec. 807. (1) In addition to the funds appropriated in part 1, there is appropriated from the disaster and emergency contingency fund up to $800,000.00 to cover department costs related to any disaster as defined in section 2 of the emergency management act, 1976 PA 390, MCL 30.402. (2) Funds appropriated under subsection (1) shall not be expended unless the state budget director recommends the expenditure and the department notifies the house and senate committees on appropriations. By December 1 each year, the department shall provide a report to the senate and house fiscal agencies and the state budget office on the use of the disaster and emergency contingency fund during the prior fiscal year. (3) If Federal Emergency Management Agency (FEMA) reimbursement is approved for costs paid from the disaster and emergency contingency fund, the federal revenue shall be deposited into the disaster and emergency contingency fund. GRANTS Sec. 1001. Federal pass-through funds to local institutions and governments that are received in amounts in addition to those included in part 1 for grants to communities - federal oil, gas, and timber payments and that do not require additional state matching funds are appropriated for the purposes intended. By November 30, the department shall report to the senate 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 appropriations subcommittee on agriculture and natural resources, the house appropriations subcommittee on agriculture and rural development and natural resources, the senate and house fiscal agencies, and the state budget director on all amounts appropriated under this section during the prior fiscal year. CAPITAL OUTLAY Sec. 1103. The appropriations in part 1 for capital outlay shall be carried forward at the end of the fiscal year consistent with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248. ONE-TIME APPROPRIATIONS Sec. 1201. (1) From the unexpended and unencumbered funds appropriated in 2022 PA 166 and 2023 PA 119 for equipment lifecycle replacement and body cameras for conservation officers, the following appropriations shall be made: (a) $3,000,000.00 for Huron Waterloo Pathways Initiative's Border-To-Border trail. (b) $1,000,000.00 for Upper Peninsula ski jump project. (c) $1,000,000.00 for Michigan the Beautiful Initiative. (2) The funds appropriated under subsection (1) are considered work project appropriations for the fiscal year ending September 30, 2025. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure in succeeding years. 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 projects are to develop trail networks; to develop ski jump opportunities; and for staff, research, and 1 2 3 4 5 6 7 8 9 10 11 12 data compilation to conserve 30% of state land and water by 2030. (b) The projects will be accomplished by state employees or by contracts. (c) The total estimated cost of the projects is $5,000,000.00. (d) The tentative completion date is September 30, 2029. Sec. 1202. The funds appropriated in part 1 for state employees' retirement system implementation costs must be expended by the department to cover additional pension-related costs if the following bills of the 102nd Legislature are enacted into law: (a) House Bill No. 4665. (b) House Bill No. 4666. (c) House Bill No. 4667.
	31	+	1 2 3 4 5 6 part 1 line-item appropriations Sec. 101. There is appropriated for the department of natural resources for the fiscal year ending September 30, 2025, from the following funds: DEPARTMENT OF NATURAL RESOURCES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 GROSS APPROPRIATION $ 100 State general fund/general purpose $ 100 part 2 provisions concerning appropriations general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2025, total state spending under part 1 from state sources is $100.00 and state spending under part 1 from state sources to be paid to local units of government is $0.00. Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
14	32
15	33		1
16	34
17	35		2
18	36
19	37		3
20	38
21	39		4
22	40
23	41		5
24	42
25	43		6
26	44
27		-	7
28		-
29	45		part 1
30	46
31	47		line-item appropriations
32	48
33	49		Sec. 101. There is appropriated for the department of natural resources for the fiscal year ending September 30, 2025, from the following funds:
34	50
35	51		DEPARTMENT OF NATURAL RESOURCES
36		-	APPROPRIATION SUMMARY
37	52
38	53		DEPARTMENT OF NATURAL RESOURCES
39		-
40		-
41		-
42		-
43		-
44		-
45		-
46		-	APPROPRIATION SUMMARY
47	54
48	55
49	56
50	57
51	58
52	59
53	60
54	61		1
55	62
56	63		2
57	64
58	65		3
59	66
60	67		4
61	68
62	69		5
63	70
64	71		6
65	72
66	73		7
67	74
68	75		8
69	76
70	77		9
71	78
72	79		10
73	80
74	81		11
75	82
76	83		12
77	84
78	85		13
79	86
80	87		14
81	88
82		-	15
83		-
84		-	16
85		-
86		-	17
87		-
88		-	18
89		-
90		-	19
91		-
92		-	20
93		-
94		-	21
95		-
96		-	22
97		-
98		-	23
99		-
100		-	24
101		-
102		-	25
103		-
104		-	26
105		-
106		-	27
107		-
108		-	28
109		-
110		-	Full-time equated unclassified positions 6.0
111		-	Full-time equated classified positions 2,539.3
112		-	GROSS APPROPRIATION $ 526,379,800
113		-	Interdepartmental grant revenues:
114		-	Total interdepartmental grants and intradepartmental transfers 207,000
115		-	ADJUSTED GROSS APPROPRIATION $ 526,172,800
116		-	Federal revenues:
117		-	Total federal revenues 96,140,700
118		-	Special revenue funds:
119		-	Total local revenues 0
120		-	Total private revenues 7,609,200
121		-	Total other state restricted revenues 353,865,900
122		-	State general fund/general purpose $ 68,557,000
123		-	Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT
124		-	Full-time equated unclassified positions 6.0
125		-	Full-time equated classified positions 150.1
126		-	Unclassified salaries--FTEs 6.0 $ 964,400
127		-	Accounting service center 1,652,200
128		-	Executive direction--FTEs 11.6 2,326,600
129		-	Finance and operations--FTEs 110.5 18,701,600
130		-	Gifts and pass-through transactions 5,003,600
131		-	Legal services--FTEs 4.0 704,800
132		-	Minerals management--FTEs 20.0 3,080,500
133		-	Natural resources commission 77,100
134		-	Office of public lands--FTEs 4.0 1,478,200
135		-	Property management 3,440,600
136		-
137		-	Full-time equated unclassified positions
138		-
139		-	6.0
140		-
141		-
142		-
143		-
144		-
145		-	Full-time equated classified positions
146		-
147		-	2,539.3
148		-
149		-
150		-
151		-
152		-
153		-	GROSS APPROPRIATION
154		-
155		-
156		-
157		-	$
158		-
159		-	526,379,800
160		-
161		-	Interdepartmental grant revenues:
162	89
163	90
164	91
165	92
166	93
167	94
168	95
169		-	Total interdepartmental grants and intradepartmental transfers
170		-
171		-
172		-
173		-
174		-
175		-	207,000
176		-
177		-	ADJUSTED GROSS APPROPRIATION
178		-
179		-
180		-
181		-	$
182		-
183		-	526,172,800
184		-
185		-	Federal revenues:
186	96
187	97
188	98
189	99
190	100
191	101
192	102
193		-	Total federal revenues
194		-
195		-
196		-
197		-
198		-
199		-	96,140,700
200		-
201		-	Special revenue funds:
202	103
203	104
204	105
205	106
206	107
207	108
208	109
209		-	Total local revenues
210		-
211		-
212		-
213		-
214		-
215		-	0
216		-
217		-	Total private revenues
218		-
219		-
220		-
221		-
222		-
223		-	7,609,200
224		-
225		-	Total other state restricted revenues
226		-
227		-
228		-
229		-
230		-
231		-	353,865,900
232		-
233		-	State general fund/general purpose
234		-
235		-
236		-
237		-	$
238		-
239		-	68,557,000
240		-
241		-	Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT
242	110
243	111
244	112
245	113
246	114
247	115
248	116
249		-	Full-time equated unclassified positions
250		-
251		-	6.0
252	117
253	118
254		-
255		-
256		-
257		-	Full-time equated classified positions
258		-
259		-	150.1
260		-
261		-
262		-
263		-
264		-
265		-	Unclassified salaries--FTEs
266		-
267		-	6.0
268		-
269		-	$
270		-
271		-	964,400
272		-
273		-	Accounting service center
274		-
275		-
276		-
277		-
278		-
279		-	1,652,200
280		-
281		-	Executive direction--FTEs
282		-
283		-	11.6
284		-
285		-
286		-
287		-	2,326,600
288		-
289		-	Finance and operations--FTEs
290		-
291		-	110.5
292		-
293		-
294		-
295		-	18,701,600
296		-
297		-	Gifts and pass-through transactions
298		-
299		-
300		-
301		-
302		-
303		-	5,003,600
304		-
305		-	Legal services--FTEs
306		-
307		-	4.0
308		-
309		-
310		-
311		-	704,800
312		-
313		-	Minerals management--FTEs
314		-
315		-	20.0
316		-
317		-
318		-
319		-	3,080,500
320		-
321		-	Natural resources commission
322		-
323		-
324		-
325		-
326		-
327		-	77,100
328		-
329		-	Office of public lands--FTEs
330		-
331		-	4.0
332		-
333		-
334		-
335		-	1,478,200
336		-
337		-	Property management
338		-
339		-
340		-
341		-
342		-
343		-	3,440,600
344		-
345		-	1
346		-
347		-	2
348		-
349		-	3
350		-
351		-	4
352		-
353		-	5
354		-
355		-	6
356		-
357		-	7
358		-
359		-	8
360		-
361		-	9
362		-
363		-	10
364		-
365		-	11
366		-
367		-	12
368		-
369		-	13
370		-
371		-	14
372		-
373		-	15
374		-
375		-	16
376		-
377		-	17
378		-
379		-	18
380		-
381		-	19
382		-
383		-	20
384		-
385		-	21
386		-
387		-	22
388		-
389		-	23
390		-
391		-	24
392		-
393		-	25
394		-
395		-	26
396		-
397		-	27
398		-
399		-	28
400		-
401		-	GROSS APPROPRIATION $ 37,429,600
402		-	Appropriated from:
403		-	Interdepartmental grant revenues:
404		-	IDG, land acquisition services-to-work orders 207,000
405		-	Federal revenues:
406		-	Federal funds 449,100
407		-	Special revenue funds:
408		-	Private funds 5,003,600
409		-	Deer habitat reserve 168,100
410		-	Forest development fund 4,673,600
411		-	Forest land user charges 8,000
412		-	Forest recreation account 55,200
413		-	Game and fish protection account 8,146,200
414		-	Land exchange facilitation and management fund 4,553,700
415		-	Local public recreation facilities fund 226,300
416		-	Marine safety fund 887,200
417		-	Michigan natural resources trust fund 1,679,100
418		-	Michigan state parks endowment fund 4,348,800
419		-	Nongame wildlife fund 14,100
420		-	Off-road vehicle safety education fund 700
421		-	Off-road vehicle trail improvement fund 245,800
422		-	Public use and replacement deed fees 30,200
423		-	Recreation improvement account 89,800
424		-	Snowmobile registration fee revenue 51,100
425		-	Snowmobile trail improvement fund 133,100
426		-	Sportsmen against hunger fund 500
427		-	State park improvement account 2,114,000
428		-	Turkey permit fees 81,000
	119	+	GROSS APPROPRIATION $ 100
	120	+	State general fund/general purpose $ 100
429	121
430	122		GROSS APPROPRIATION
431	123
432	124
433	125
434	126		$
435		-
436		-	37,429,600
437		-
438		-	Appropriated from:
439		-
440		-
441		-
442		-
443		-
444		-
445		-
446		-	Interdepartmental grant revenues:
447		-
448		-
449		-
450		-
451		-
452		-
453		-
454		-	IDG, land acquisition services-to-work orders
455		-
456		-
457		-
458		-
459		-
460		-	207,000
461		-
462		-	Federal revenues:
463		-
464		-
465		-
466		-
467		-
468		-
469		-
470		-	Federal funds
471		-
472		-
473		-
474		-
475		-
476		-	449,100
477		-
478		-	Special revenue funds:
479		-
480		-
481		-
482		-
483		-
484		-
485		-
486		-	Private funds
487		-
488		-
489		-
490		-
491		-
492		-	5,003,600
493		-
494		-	Deer habitat reserve
495		-
496		-
497		-
498		-
499		-
500		-	168,100
501		-
502		-	Forest development fund
503		-
504		-
505		-
506		-
507		-
508		-	4,673,600
509		-
510		-	Forest land user charges
511		-
512		-
513		-
514		-
515		-
516		-	8,000
517		-
518		-	Forest recreation account
519		-
520		-
521		-
522		-
523		-
524		-	55,200
525		-
526		-	Game and fish protection account
527		-
528		-
529		-
530		-
531		-
532		-	8,146,200
533		-
534		-	Land exchange facilitation and management fund
535		-
536		-
537		-
538		-
539		-
540		-	4,553,700
541		-
542		-	Local public recreation facilities fund
543		-
544		-
545		-
546		-
547		-
548		-	226,300
549		-
550		-	Marine safety fund
551		-
552		-
553		-
554		-
555		-
556		-	887,200
557		-
558		-	Michigan natural resources trust fund
559		-
560		-
561		-
562		-
563		-
564		-	1,679,100
565		-
566		-	Michigan state parks endowment fund
567		-
568		-
569		-
570		-
571		-
572		-	4,348,800
573		-
574		-	Nongame wildlife fund
575		-
576		-
577		-
578		-
579		-
580		-	14,100
581		-
582		-	Off-road vehicle safety education fund
583		-
584		-
585		-
586		-
587		-
588		-	700
589		-
590		-	Off-road vehicle trail improvement fund
591		-
592		-
593		-
594		-
595		-
596		-	245,800
597		-
598		-	Public use and replacement deed fees
599		-
600		-
601		-
602		-
603		-
604		-	30,200
605		-
606		-	Recreation improvement account
607		-
608		-
609		-
610		-
611		-
612		-	89,800
613		-
614		-	Snowmobile registration fee revenue
615		-
616		-
617		-
618		-
619		-
620		-	51,100
621		-
622		-	Snowmobile trail improvement fund
623		-
624		-
625		-
626		-
627		-
628		-	133,100
629		-
630		-	Sportsmen against hunger fund
631		-
632		-
633		-
634		-
635		-
636		-	500
637		-
638		-	State park improvement account
639		-
640		-
641		-
642		-
643		-
644		-	2,114,000
645		-
646		-	Turkey permit fees
647		-
648		-
649		-
650		-
651		-
652		-	81,000
653		-
654		-	1
655		-
656		-	2
657		-
658		-	3
659		-
660		-	4
661		-
662		-	5
663		-
664		-	6
665		-
666		-	7
667		-
668		-	8
669		-
670		-	9
671		-
672		-	10
673		-
674		-	11
675		-
676		-	12
677		-
678		-	13
679		-
680		-	14
681		-
682		-	15
683		-
684		-	16
685		-
686		-	17
687		-
688		-	18
689		-
690		-	19
691		-
692		-	20
693		-
694		-	21
695		-
696		-	22
697		-
698		-	23
699		-
700		-	24
701		-
702		-	25
703		-
704		-	26
705		-
706		-	27
707		-
708		-	28
709		-
710		-	Waterfowl fees 3,400
711		-	Waterways account 933,500
712		-	Wildlife resource protection fund 44,600
713		-	State general fund/general purpose $ 3,281,900
714		-	Sec. 103. DEPARTMENT INITIATIVES
715		-	Full-time equated classified positions 21.0
716		-	Great Lakes restoration initiative $ 2,904,200
717		-	Invasive species prevention and control--FTEs 21.0 7,109,200
718		-	GROSS APPROPRIATION $ 10,013,400
719		-	Appropriated from:
720		-	Federal revenues:
721		-	Federal funds 2,904,200
722		-	State general fund/general purpose $ 7,109,200
723		-	Sec. 104. COMMUNICATION AND CUSTOMER SERVICES
724		-	Full-time equated classified positions 136.3
725		-	Cultural resource management--FTEs 5.5 $ 1,009,100
726		-	Marketing and outreach--FTEs 88.8 17,433,700
727		-	Michigan historical center--FTEs 42.0 6,446,400
728		-	Michigan wildlife council 1,400,000
729		-	GROSS APPROPRIATION $ 26,289,200
730		-	Appropriated from:
731		-	Federal revenues:
732		-	Federal funds 2,654,700
733		-	State park improvement, federal 322,200
734		-	Special revenue funds:
735		-	Forest development fund 172,900
736		-	Forest recreation account 18,600
737		-	Game and fish protection account 9,239,300
738		-
739		-	Waterfowl fees
740		-
741		-
742		-
743		-
744		-
745		-	3,400
746		-
747		-	Waterways account
748		-
749		-
750		-
751		-
752		-
753		-	933,500
754		-
755		-	Wildlife resource protection fund
756		-
757		-
758		-
759		-
760		-
761		-	44,600
762		-
763		-	State general fund/general purpose
764		-
765		-
766		-
767		-	$
768		-
769		-	3,281,900
770		-
771		-	Sec. 103. DEPARTMENT INITIATIVES
772		-
773		-
774		-
775		-
776		-
777		-
778		-
779		-	Full-time equated classified positions
780		-
781		-	21.0
782		-
783		-
784		-
785		-
786		-
787		-	Great Lakes restoration initiative
788		-
789		-
790		-
791		-	$
792		-
793		-	2,904,200
794		-
795		-	Invasive species prevention and control--FTEs
796		-
797		-	21.0
798		-
799		-
800		-
801		-	7,109,200
802		-
803		-	GROSS APPROPRIATION
804		-
805		-
806		-
807		-	$
808		-
809		-	10,013,400
810		-
811		-	Appropriated from:
812		-
813		-
814		-
815		-
816		-
817		-
818		-
819		-	Federal revenues:
820		-
821		-
822		-
823		-
824		-
825		-
826		-
827		-	Federal funds
828		-
829		-
830		-
831		-
832		-
833		-	2,904,200
834		-
835		-	State general fund/general purpose
836		-
837		-
838		-
839		-	$
840		-
841		-	7,109,200
842		-
843		-	Sec. 104. COMMUNICATION AND CUSTOMER SERVICES
844		-
845		-
846		-
847		-
848		-
849		-
850		-
851		-	Full-time equated classified positions
852		-
853		-	136.3
854		-
855		-
856		-
857		-
858		-
859		-	Cultural resource management--FTEs
860		-
861		-	5.5
862		-
863		-	$
864		-
865		-	1,009,100
866		-
867		-	Marketing and outreach--FTEs
868		-
869		-	88.8
870		-
871		-
872		-
873		-	17,433,700
874		-
875		-	Michigan historical center--FTEs
876		-
877		-	42.0
878		-
879		-
880		-
881		-	6,446,400
882		-
883		-	Michigan wildlife council
884		-
885		-
886		-
887		-
888		-
889		-	1,400,000
890		-
891		-	GROSS APPROPRIATION
892		-
893		-
894		-
895		-	$
896		-
897		-	26,289,200
898		-
899		-	Appropriated from:
900		-
901		-
902		-
903		-
904		-
905		-
906		-
907		-	Federal revenues:
908		-
909		-
910		-
911		-
912		-
913		-
914		-
915		-	Federal funds
916		-
917		-
918		-
919		-
920		-
921		-	2,654,700
922		-
923		-	State park improvement, federal
924		-
925		-
926		-
927		-
928		-
929		-	322,200
930		-
931		-	Special revenue funds:
932		-
933		-
934		-
935		-
936		-
937		-
938		-
939		-	Forest development fund
940		-
941		-
942		-
943		-
944		-
945		-	172,900
946		-
947		-	Forest recreation account
948		-
949		-
950		-
951		-
952		-
953		-	18,600
954		-
955		-	Game and fish protection account
956		-
957		-
958		-
959		-
960		-
961		-	9,239,300
962		-
963		-	1
964		-
965		-	2
966		-
967		-	3
968		-
969		-	4
970		-
971		-	5
972		-
973		-	6
974		-
975		-	7
976		-
977		-	8
978		-
979		-	9
980		-
981		-	10
982		-
983		-	11
984		-
985		-	12
986		-
987		-	13
988		-
989		-	14
990		-
991		-	15
992		-
993		-	16
994		-
995		-	17
996		-
997		-	18
998		-
999		-	19
1000		-
1001		-	20
1002		-
1003		-	21
1004		-
1005		-	22
1006		-
1007		-	23
1008		-
1009		-	24
1010		-
1011		-	25
1012		-
1013		-	26
1014		-
1015		-	27
1016		-
1017		-	28
1018		-
1019		-	Land exchange facilitation and management fund 51,400
1020		-	Marine safety fund 39,100
1021		-	Michigan historical center operations fund 1,220,200
1022		-	Michigan state parks endowment fund 119,600
1023		-	Nongame wildlife fund 11,900
1024		-	Off-road vehicle trail improvement fund 118,400
1025		-	Recreation passport fees 646,700
1026		-	Snowmobile registration fee revenue 21,300
1027		-	Snowmobile trail improvement fund 105,100
1028		-	Sportsmen against hunger fund 250,000
1029		-	State park improvement account 4,395,300
1030		-	Waterways account 163,900
1031		-	Wildlife management public education fund 1,400,000
1032		-	Youth hunting and fishing education and outreach fund 43,500
1033		-	State general fund/general purpose $ 5,295,100
1034		-	Sec. 105. WILDLIFE MANAGEMENT
1035		-	Full-time equated classified positions 230.5
1036		-	Natural resources heritage--FTEs 9.0 $ 659,200
1037		-	Wildlife management--FTEs 221.5 47,802,600
1038		-	GROSS APPROPRIATION $ 48,461,800
1039		-	Appropriated from:
1040		-	Federal revenues:
1041		-	Federal funds 26,472,600
1042		-	Special revenue funds:
1043		-	Private funds 315,700
1044		-	Cervidae licensing and inspection fees 85,100
1045		-	Deer habitat reserve 1,824,600
1046		-
1047		-	Land exchange facilitation and management fund
1048		-
1049		-
1050		-
1051		-
1052		-
1053		-	51,400
1054		-
1055		-	Marine safety fund
1056		-
1057		-
1058		-
1059		-
1060		-
1061		-	39,100
1062		-
1063		-	Michigan historical center operations fund
1064		-
1065		-
1066		-
1067		-
1068		-
1069		-	1,220,200
1070		-
1071		-	Michigan state parks endowment fund
1072		-
1073		-
1074		-
1075		-
1076		-
1077		-	119,600
1078		-
1079		-	Nongame wildlife fund
1080		-
1081		-
1082		-
1083		-
1084		-
1085		-	11,900
1086		-
1087		-	Off-road vehicle trail improvement fund
1088		-
1089		-
1090		-
1091		-
1092		-
1093		-	118,400
1094		-
1095		-	Recreation passport fees
1096		-
1097		-
1098		-
1099		-
1100		-
1101		-	646,700
1102		-
1103		-	Snowmobile registration fee revenue
1104		-
1105		-
1106		-
1107		-
1108		-
1109		-	21,300
1110		-
1111		-	Snowmobile trail improvement fund
1112		-
1113		-
1114		-
1115		-
1116		-
1117		-	105,100
1118		-
1119		-	Sportsmen against hunger fund
1120		-
1121		-
1122		-
1123		-
1124		-
1125		-	250,000
1126		-
1127		-	State park improvement account
1128		-
1129		-
1130		-
1131		-
1132		-
1133		-	4,395,300
1134		-
1135		-	Waterways account
1136		-
1137		-
1138		-
1139		-
1140		-
1141		-	163,900
1142		-
1143		-	Wildlife management public education fund
1144		-
1145		-
1146		-
1147		-
1148		-
1149		-	1,400,000
1150		-
1151		-	Youth hunting and fishing education and outreach fund
1152		-
1153		-
1154		-
1155		-
1156		-
1157		-	43,500
1158		-
1159		-	State general fund/general purpose
1160		-
1161		-
1162		-
1163		-	$
1164		-
1165		-	5,295,100
1166		-
1167		-	Sec. 105. WILDLIFE MANAGEMENT
1168		-
1169		-
1170		-
1171		-
1172		-
1173		-
1174		-
1175		-	Full-time equated classified positions
1176		-
1177		-	230.5
1178		-
1179		-
1180		-
1181		-
1182		-
1183		-	Natural resources heritage--FTEs
1184		-
1185		-	9.0
1186		-
1187		-	$
1188		-
1189		-	659,200
1190		-
1191		-	Wildlife management--FTEs
1192		-
1193		-	221.5
1194		-
1195		-
1196		-
1197		-	47,802,600
1198		-
1199		-	GROSS APPROPRIATION
1200		-
1201		-
1202		-
1203		-	$
1204		-
1205		-	48,461,800
1206		-
1207		-	Appropriated from:
1208		-
1209		-
1210		-
1211		-
1212		-
1213		-
1214		-
1215		-	Federal revenues:
1216		-
1217		-
1218		-
1219		-
1220		-
1221		-
1222		-
1223		-	Federal funds
1224		-
1225		-
1226		-
1227		-
1228		-
1229		-	26,472,600
1230		-
1231		-	Special revenue funds:
1232		-
1233		-
1234		-
1235		-
1236		-
1237		-
1238		-
1239		-	Private funds
1240		-
1241		-
1242		-
1243		-
1244		-
1245		-	315,700
1246		-
1247		-	Cervidae licensing and inspection fees
1248		-
1249		-
1250		-
1251		-
1252		-
1253		-	85,100
1254		-
1255		-	Deer habitat reserve
1256		-
1257		-
1258		-
1259		-
1260		-
1261		-	1,824,600
1262		-
1263		-	1
1264		-
1265		-	2
1266		-
1267		-	3
1268		-
1269		-	4
1270		-
1271		-	5
1272		-
1273		-	6
1274		-
1275		-	7
1276		-
1277		-	8
1278		-
1279		-	9
1280		-
1281		-	10
1282		-
1283		-	11
1284		-
1285		-	12
1286		-
1287		-	13
1288		-
1289		-	14
1290		-
1291		-	15
1292		-
1293		-	16
1294		-
1295		-	17
1296		-
1297		-	18
1298		-
1299		-	19
1300		-
1301		-	20
1302		-
1303		-	21
1304		-
1305		-	22
1306		-
1307		-	23
1308		-
1309		-	24
1310		-
1311		-	25
1312		-
1313		-	26
1314		-
1315		-	27
1316		-
1317		-	28
1318		-
1319		-	Forest development fund 277,600
1320		-	Game and fish protection account 12,984,400
1321		-	Nongame wildlife fund 480,700
1322		-	Pheasant hunting license fees 175,000
1323		-	Turkey permit fees 1,098,000
1324		-	Waterfowl fees 114,100
1325		-	State general fund/general purpose $ 4,634,000
1326		-	Sec. 106. FISHERIES MANAGEMENT
1327		-	Full-time equated classified positions 227.5
1328		-	Aquatic resource mitigation--FTEs 2.0 $ 737,200
1329		-	Fish production--FTEs 63.0 11,016,400
1330		-	Fisheries resource management--FTEs 162.5 23,718,100
1331		-	GROSS APPROPRIATION $ 35,471,700
1332		-	Appropriated from:
1333		-	Federal revenues:
1334		-	Federal funds 12,127,700
1335		-	Special revenue funds:
1336		-	Private funds 136,700
1337		-	Fisheries settlement 737,100
1338		-	Game and fish protection account 21,255,200
1339		-	Invasive species fund 100
1340		-	State general fund/general purpose $ 1,214,900
1341		-	Sec. 107. LAW ENFORCEMENT
1342		-	Full-time equated classified positions 298.0
1343		-	Body cameras for conservation officers--FTEs 5.0 $ 857,500
1344		-	General law enforcement--FTEs 293.0 54,037,500
1345		-	GROSS APPROPRIATION $ 54,895,000
1346		-	Appropriated from:
1347		-
1348		-	Forest development fund
1349		-
1350		-
1351		-
1352		-
1353		-
1354		-	277,600
1355		-
1356		-	Game and fish protection account
1357		-
1358		-
1359		-
1360		-
1361		-
1362		-	12,984,400
1363		-
1364		-	Nongame wildlife fund
1365		-
1366		-
1367		-
1368		-
1369		-
1370		-	480,700
1371		-
1372		-	Pheasant hunting license fees
1373		-
1374		-
1375		-
1376		-
1377		-
1378		-	175,000
1379		-
1380		-	Turkey permit fees
1381		-
1382		-
1383		-
1384		-
1385		-
1386		-	1,098,000
1387		-
1388		-	Waterfowl fees
1389		-
1390		-
1391		-
1392		-
1393		-
1394		-	114,100
1395		-
1396		-	State general fund/general purpose
1397		-
1398		-
1399		-
1400		-	$
1401		-
1402		-	4,634,000
1403		-
1404		-	Sec. 106. FISHERIES MANAGEMENT
1405		-
1406		-
1407		-
1408		-
1409		-
1410		-
1411		-
1412		-	Full-time equated classified positions
1413		-
1414		-	227.5
1415		-
1416		-
1417		-
1418		-
1419		-
1420		-	Aquatic resource mitigation--FTEs
1421		-
1422		-	2.0
1423		-
1424		-	$
1425		-
1426		-	737,200
1427		-
1428		-	Fish production--FTEs
1429		-
1430		-	63.0
1431		-
1432		-
1433		-
1434		-	11,016,400
1435		-
1436		-	Fisheries resource management--FTEs
1437		-
1438		-	162.5
1439		-
1440		-
1441		-
1442		-	23,718,100
1443		-
1444		-	GROSS APPROPRIATION
1445		-
1446		-
1447		-
1448		-	$
1449		-
1450		-	35,471,700
1451		-
1452		-	Appropriated from:
1453		-
1454		-
1455		-
1456		-
1457		-
1458		-
1459		-
1460		-	Federal revenues:
1461		-
1462		-
1463		-
1464		-
1465		-
1466		-
1467		-
1468		-	Federal funds
1469		-
1470		-
1471		-
1472		-
1473		-
1474		-	12,127,700
1475		-
1476		-	Special revenue funds:
1477		-
1478		-
1479		-
1480		-
1481		-
1482		-
1483		-
1484		-	Private funds
1485		-
1486		-
1487		-
1488		-
1489		-
1490		-	136,700
1491		-
1492		-	Fisheries settlement
1493		-
1494		-
1495		-
1496		-
1497		-
1498		-	737,100
1499		-
1500		-	Game and fish protection account
1501		-
1502		-
1503		-
1504		-
1505		-
1506		-	21,255,200
1507		-
1508		-	Invasive species fund
1509		-
1510		-
1511		-
1512		-
1513	127
1514	128		100
1515	129
1516	130		State general fund/general purpose
1517	131
1518	132
1519	133
1520	134		$
1521	135
1522		-	1,214,900
1523		-
1524		-	Sec. 107. LAW ENFORCEMENT
1525		-
1526		-
1527		-
1528		-
1529		-
1530		-
1531		-
1532		-	Full-time equated classified positions
1533		-
1534		-	298.0
1535		-
1536		-
1537		-
1538		-
1539		-
1540		-	Body cameras for conservation officers--FTEs
1541		-
1542		-	5.0
1543		-
1544		-	$
1545		-
1546		-	857,500
1547		-
1548		-	General law enforcement--FTEs
1549		-
1550		-	293.0
1551		-
1552		-
1553		-
1554		-	54,037,500
1555		-
1556		-	GROSS APPROPRIATION
1557		-
1558		-
1559		-
1560		-	$
1561		-
1562		-	54,895,000
1563		-
1564		-	Appropriated from:
1565		-
1566		-
1567		-
1568		-
1569		-
1570		-
1571		-
1572		-	1
1573		-
1574		-	2
1575		-
1576		-	3
1577		-
1578		-	4
1579		-
1580		-	5
1581		-
1582		-	6
1583		-
1584		-	7
1585		-
1586		-	8
1587		-
1588		-	9
1589		-
1590		-	10
1591		-
1592		-	11
1593		-
1594		-	12
1595		-
1596		-	13
1597		-
1598		-	14
1599		-
1600		-	15
1601		-
1602		-	16
1603		-
1604		-	17
1605		-
1606		-	18
1607		-
1608		-	19
1609		-
1610		-	20
1611		-
1612		-	21
1613		-
1614		-	22
1615		-
1616		-	23
1617		-
1618		-	24
1619		-
1620		-	25
1621		-
1622		-	26
1623		-
1624		-	27
1625		-
1626		-	28
1627		-
1628		-	Federal revenues:
1629		-	Federal funds 6,991,100
1630		-	Special revenue funds:
1631		-	Cervidae licensing and inspection fees 53,400
1632		-	Forest development fund 45,400
1633		-	Forest recreation account 72,800
1634		-	Game and fish protection account 21,473,200
1635		-	Marine safety fund 1,397,400
1636		-	Michigan state parks endowment fund 71,400
1637		-	Off-road vehicle safety education fund 171,500
1638		-	Off-road vehicle trail improvement fund 2,864,100
1639		-	Snowmobile registration fee revenue 726,800
1640		-	State park improvement account 72,800
1641		-	Waterways account 21,700
1642		-	Wildlife resource protection fund 1,160,700
1643		-	State general fund/general purpose $ 19,772,700
1644		-	Sec. 108. PARKS AND RECREATION DIVISION
1645		-	Full-time equated classified positions 1,102.4
1646		-	Forest recreation and trails--FTEs 86.7 $ 11,384,500
1647		-	MacMullan Conference Center--FTEs 15.0 1,252,200
1648		-	Michigan conservation corps 935,000
1649		-	Nature awaits--FTEs 13.8 4,045,300
1650		-	Recreational boating--FTEs 181.3 23,830,400
1651		-	State parks--FTEs 805.6 101,791,400
1652		-	GROSS APPROPRIATION $ 143,238,800
1653		-	Appropriated from:
1654		-	Federal revenues:
1655		-	Federal funds 144,200
1656		-
1657		-	Federal revenues:
1658		-
1659		-
1660		-
1661		-
1662		-
1663		-
1664		-
1665		-	Federal funds
1666		-
1667		-
1668		-
1669		-
1670		-
1671		-	6,991,100
1672		-
1673		-	Special revenue funds:
1674		-
1675		-
1676		-
1677		-
1678		-
1679		-
1680		-
1681		-	Cervidae licensing and inspection fees
1682		-
1683		-
1684		-
1685		-
1686		-
1687		-	53,400
1688		-
1689		-	Forest development fund
1690		-
1691		-
1692		-
1693		-
1694		-
1695		-	45,400
1696		-
1697		-	Forest recreation account
1698		-
1699		-
1700		-
1701		-
1702		-
1703		-	72,800
1704		-
1705		-	Game and fish protection account
1706		-
1707		-
1708		-
1709		-
1710		-
1711		-	21,473,200
1712		-
1713		-	Marine safety fund
1714		-
1715		-
1716		-
1717		-
1718		-
1719		-	1,397,400
1720		-
1721		-	Michigan state parks endowment fund
1722		-
1723		-
1724		-
1725		-
1726		-
1727		-	71,400
1728		-
1729		-	Off-road vehicle safety education fund
1730		-
1731		-
1732		-
1733		-
1734		-
1735		-	171,500
1736		-
1737		-	Off-road vehicle trail improvement fund
1738		-
1739		-
1740		-
1741		-
1742		-
1743		-	2,864,100
1744		-
1745		-	Snowmobile registration fee revenue
1746		-
1747		-
1748		-
1749		-
1750		-
1751		-	726,800
1752		-
1753		-	State park improvement account
1754		-
1755		-
1756		-
1757		-
1758		-
1759		-	72,800
1760		-
1761		-	Waterways account
1762		-
1763		-
1764		-
1765		-
1766		-
1767		-	21,700
1768		-
1769		-	Wildlife resource protection fund
1770		-
1771		-
1772		-
1773		-
1774		-
1775		-	1,160,700
1776		-
1777		-	State general fund/general purpose
1778		-
1779		-
1780		-
1781		-	$
1782		-
1783		-	19,772,700
1784		-
1785		-	Sec. 108. PARKS AND RECREATION DIVISION
1786		-
1787		-
1788		-
1789		-
1790		-
1791		-
1792		-
1793		-	Full-time equated classified positions
1794		-
1795		-	1,102.4
1796		-
1797		-
1798		-
1799		-
1800		-
1801		-	Forest recreation and trails--FTEs
1802		-
1803		-	86.7
1804		-
1805		-	$
1806		-
1807		-	11,384,500
1808		-
1809		-	MacMullan Conference Center--FTEs
1810		-
1811		-	15.0
1812		-
1813		-
1814		-
1815		-	1,252,200
1816		-
1817		-	Michigan conservation corps
1818		-
1819		-
1820		-
1821		-
1822		-
1823		-	935,000
1824		-
1825		-	Nature awaits--FTEs
1826		-
1827		-	13.8
1828		-
1829		-
1830		-
1831		-	4,045,300
1832		-
1833		-	Recreational boating--FTEs
1834		-
1835		-	181.3
1836		-
1837		-
1838		-
1839		-	23,830,400
1840		-
1841		-	State parks--FTEs
1842		-
1843		-	805.6
1844		-
1845		-
1846		-
1847		-	101,791,400
1848		-
1849		-	GROSS APPROPRIATION
1850		-
1851		-
1852		-
1853		-	$
1854		-
1855		-	143,238,800
1856		-
1857		-	Appropriated from:
1858		-
1859		-
1860		-
1861		-
1862		-
1863		-
1864		-
1865		-	Federal revenues:
1866		-
1867		-
1868		-
1869		-
1870		-
1871		-
1872		-
1873		-	Federal funds
1874		-
1875		-
1876		-
1877		-
1878		-
1879		-	144,200
1880		-
1881		-	1
1882		-
1883		-	2
1884		-
1885		-	3
1886		-
1887		-	4
1888		-
1889		-	5
1890		-
1891		-	6
1892		-
1893		-	7
1894		-
1895		-	8
1896		-
1897		-	9
1898		-
1899		-	10
1900		-
1901		-	11
1902		-
1903		-	12
1904		-
1905		-	13
1906		-
1907		-	14
1908		-
1909		-	15
1910		-
1911		-	16
1912		-
1913		-	17
1914		-
1915		-	18
1916		-
1917		-	19
1918		-
1919		-	20
1920		-
1921		-	21
1922		-
1923		-	22
1924		-
1925		-	23
1926		-
1927		-	24
1928		-
1929		-	25
1930		-
1931		-	26
1932		-
1933		-	27
1934		-
1935		-	28
1936		-
1937		-	Michigan state waterways fund, federal 1,747,800
1938		-	Special revenue funds:
1939		-	Private funds 428,300
1940		-	Forest recreation account 5,989,300
1941		-	MacMullan Conference Center account 1,252,200
1942		-	Michigan state parks endowment fund 11,470,900
1943		-	Off-road vehicle safety education fund 7,700
1944		-	Off-road vehicle trail improvement fund 2,229,100
1945		-	Pure Michigan trails fund 100
1946		-	Recreation improvement account 585,500
1947		-	Recreation passport fees 220,300
1948		-	Snowmobile registration fee revenue 16,800
1949		-	Snowmobile trail improvement fund 2,019,500
1950		-	State park improvement account 85,658,300
1951		-	State park improvement account - Belle Isle subaccount 875,000
1952		-	Waterways account 22,109,200
1953		-	State general fund/general purpose $ 8,484,600
1954		-	Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION
1955		-	Full-time equated classified positions 17.0
1956		-	Historical facilities system--FTEs 13.0 $ 1,913,300
1957		-	Mackinac Island State Park operations--FTEs 4.0 342,300
1958		-	GROSS APPROPRIATION $ 2,255,600
1959		-	Appropriated from:
1960		-	Special revenue funds:
1961		-	Mackinac Island State Park fund 1,697,500
1962		-	Mackinac Island State Park operation fund 136,400
1963		-	State general fund/general purpose $ 421,700
1964		-
1965		-	Michigan state waterways fund, federal
1966		-
1967		-
1968		-
1969		-
1970		-
1971		-	1,747,800
1972		-
1973		-	Special revenue funds:
1974		-
1975		-
1976		-
1977		-
1978		-
1979		-
1980		-
1981		-	Private funds
1982		-
1983		-
1984		-
1985		-
1986		-
1987		-	428,300
1988		-
1989		-	Forest recreation account
1990		-
1991		-
1992		-
1993		-
1994		-
1995		-	5,989,300
1996		-
1997		-	MacMullan Conference Center account
1998		-
1999		-
2000		-
2001		-
2002		-
2003		-	1,252,200
2004		-
2005		-	Michigan state parks endowment fund
2006		-
2007		-
2008		-
2009		-
2010		-
2011		-	11,470,900
2012		-
2013		-	Off-road vehicle safety education fund
2014		-
2015		-
2016		-
2017		-
2018		-
2019		-	7,700
2020		-
2021		-	Off-road vehicle trail improvement fund
2022		-
2023		-
2024		-
2025		-
2026		-
2027		-	2,229,100
2028		-
2029		-	Pure Michigan trails fund
2030		-
2031		-
2032		-
2033		-
2034		-
2035	136		100
2036		-
2037		-	Recreation improvement account
2038		-
2039		-
2040		-
2041		-
2042		-
2043		-	585,500
2044		-
2045		-	Recreation passport fees
2046		-
2047		-
2048		-
2049		-
2050		-
2051		-	220,300
2052		-
2053		-	Snowmobile registration fee revenue
2054		-
2055		-
2056		-
2057		-
2058		-
2059		-	16,800
2060		-
2061		-	Snowmobile trail improvement fund
2062		-
2063		-
2064		-
2065		-
2066		-
2067		-	2,019,500
2068		-
2069		-	State park improvement account
2070		-
2071		-
2072		-
2073		-
2074		-
2075		-	85,658,300
2076		-
2077		-	State park improvement account - Belle Isle subaccount
2078		-
2079		-
2080		-
2081		-
2082		-
2083		-	875,000
2084		-
2085		-	Waterways account
2086		-
2087		-
2088		-
2089		-
2090		-
2091		-	22,109,200
2092		-
2093		-	State general fund/general purpose
2094		-
2095		-
2096		-
2097		-	$
2098		-
2099		-	8,484,600
2100		-
2101		-	Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION
2102		-
2103		-
2104		-
2105		-
2106		-
2107		-
2108		-
2109		-	Full-time equated classified positions
2110		-
2111		-	17.0
2112		-
2113		-
2114		-
2115		-
2116		-
2117		-	Historical facilities system--FTEs
2118		-
2119		-	13.0
2120		-
2121		-	$
2122		-
2123		-	1,913,300
2124		-
2125		-	Mackinac Island State Park operations--FTEs
2126		-
2127		-	4.0
2128		-
2129		-
2130		-
2131		-	342,300
2132		-
2133		-	GROSS APPROPRIATION
2134		-
2135		-
2136		-
2137		-	$
2138		-
2139		-	2,255,600
2140		-
2141		-	Appropriated from:
2142		-
2143		-
2144		-
2145		-
2146		-
2147		-
2148		-
2149		-	Special revenue funds:
2150		-
2151		-
2152		-
2153		-
2154		-
2155		-
2156		-
2157		-	Mackinac Island State Park fund
2158		-
2159		-
2160		-
2161		-
2162		-
2163		-	1,697,500
2164		-
2165		-	Mackinac Island State Park operation fund
2166		-
2167		-
2168		-
2169		-
2170		-
2171		-	136,400
2172		-
2173		-	State general fund/general purpose
2174		-
2175		-
2176		-
2177		-	$
2178		-
2179		-	421,700
2180		-
2181		-	1
2182		-
2183		-	2
2184		-
2185		-	3
2186		-
2187		-	4
2188		-
2189		-	5
2190		-
2191		-	6
2192		-
2193		-	7
2194		-
2195		-	8
2196		-
2197		-	9
2198		-
2199		-	10
2200		-
2201		-	11
2202		-
2203		-	12
2204		-
2205		-	13
2206		-
2207		-	14
2208		-
2209		-	15
2210		-
2211		-	16
2212		-
2213		-	17
2214		-
2215		-	18
2216		-
2217		-	19
2218		-
2219		-	20
2220		-
2221		-	21
2222		-
2223		-	22
2224		-
2225		-	23
2226		-
2227		-	24
2228		-
2229		-	25
2230		-
2231		-	26
2232		-
2233		-	27
2234		-
2235		-	28
2236		-
2237		-	Sec. 110. FOREST RESOURCES DIVISION
2238		-	Full-time equated classified positions 356.5
2239		-	Adopt-a-forest program $ 25,000
2240		-	Cooperative resource programs--FTEs 11.0 1,650,600
2241		-	Forest fire equipment 931,500
2242		-	Forest management and timber market development--FTEs 200.0 46,586,100
2243		-	Forest management initiatives--FTEs 8.5 944,200
2244		-	Wildfire protection--FTEs 137.0 22,019,000
2245		-	GROSS APPROPRIATION $ 72,156,400
2246		-	Appropriated from:
2247		-	Federal revenues:
2248		-	Federal funds 5,249,500
2249		-	Federal national forest timber fund 9,101,000
2250		-	Special revenue funds:
2251		-	Private funds 1,624,900
2252		-	Commercial forest fund 26,000
2253		-	Fire equipment fund 668,700
2254		-	Forest development fund 42,138,700
2255		-	Forest land user charges 246,000
2256		-	Game and fish protection account 825,800
2257		-	Waterways account 55,000
2258		-	State general fund/general purpose $ 12,220,800
2259		-	Sec. 111. GRANTS
2260		-	Dam management grant program $ 350,000
2261		-	Deer habitat improvement partnership initiative 200,000
2262		-	Federal - clean vessel act grants 400,000
2263		-	Federal - forest stewardship grants 2,000,000
2264		-
2265		-	Sec. 110. FOREST RESOURCES DIVISION
2266		-
2267		-
2268		-
2269		-
2270		-
2271		-
2272		-
2273		-	Full-time equated classified positions
2274		-
2275		-	356.5
2276		-
2277		-
2278		-
2279		-
2280		-
2281		-	Adopt-a-forest program
2282		-
2283		-
2284		-
2285		-	$
2286		-
2287		-	25,000
2288		-
2289		-	Cooperative resource programs--FTEs
2290		-
2291		-	11.0
2292		-
2293		-
2294		-
2295		-	1,650,600
2296		-
2297		-	Forest fire equipment
2298		-
2299		-
2300		-
2301		-
2302		-
2303		-	931,500
2304		-
2305		-	Forest management and timber market development--FTEs
2306		-
2307		-	200.0
2308		-
2309		-
2310		-
2311		-	46,586,100
2312		-
2313		-	Forest management initiatives--FTEs
2314		-
2315		-	8.5
2316		-
2317		-
2318		-
2319		-	944,200
2320		-
2321		-	Wildfire protection--FTEs
2322		-
2323		-	137.0
2324		-
2325		-
2326		-
2327		-	22,019,000
2328		-
2329		-	GROSS APPROPRIATION
2330		-
2331		-
2332		-
2333		-	$
2334		-
2335		-	72,156,400
2336		-
2337		-	Appropriated from:
2338		-
2339		-
2340		-
2341		-
2342		-
2343		-
2344		-
2345		-	Federal revenues:
2346		-
2347		-
2348		-
2349		-
2350		-
2351		-
2352		-
2353		-	Federal funds
2354		-
2355		-
2356		-
2357		-
2358		-
2359		-	5,249,500
2360		-
2361		-	Federal national forest timber fund
2362		-
2363		-
2364		-
2365		-
2366		-
2367		-	9,101,000
2368		-
2369		-	Special revenue funds:
2370		-
2371		-
2372		-
2373		-
2374		-
2375		-
2376		-
2377		-	Private funds
2378		-
2379		-
2380		-
2381		-
2382		-
2383		-	1,624,900
2384		-
2385		-	Commercial forest fund
2386		-
2387		-
2388		-
2389		-
2390		-
2391		-	26,000
2392		-
2393		-	Fire equipment fund
2394		-
2395		-
2396		-
2397		-
2398		-
2399		-	668,700
2400		-
2401		-	Forest development fund
2402		-
2403		-
2404		-
2405		-
2406		-
2407		-	42,138,700
2408		-
2409		-	Forest land user charges
2410		-
2411		-
2412		-
2413		-
2414		-
2415		-	246,000
2416		-
2417		-	Game and fish protection account
2418		-
2419		-
2420		-
2421		-
2422		-
2423		-	825,800
2424		-
2425		-	Waterways account
2426		-
2427		-
2428		-
2429		-
2430		-
2431		-	55,000
2432		-
2433		-	State general fund/general purpose
2434		-
2435		-
2436		-
2437		-	$
2438		-
2439		-	12,220,800
2440		-
2441		-	Sec. 111. GRANTS
2442		-
2443		-
2444		-
2445		-
2446		-
2447		-
2448		-
2449		-	Dam management grant program
2450		-
2451		-
2452		-
2453		-	$
2454		-
2455		-	350,000
2456		-
2457		-	Deer habitat improvement partnership initiative
2458		-
2459		-
2460		-
2461		-
2462		-
2463		-	200,000
2464		-
2465		-	Federal - clean vessel act grants
2466		-
2467		-
2468		-
2469		-
2470		-
2471		-	400,000
2472		-
2473		-	Federal - forest stewardship grants
2474		-
2475		-
2476		-
2477		-
2478		-
2479		-	2,000,000
2480		-
2481		-	1
2482		-
2483		-	2
2484		-
2485		-	3
2486		-
2487		-	4
2488		-
2489		-	5
2490		-
2491		-	6
2492		-
2493		-	7
2494		-
2495		-	8
2496		-
2497		-	9
2498		-
2499		-	10
2500		-
2501		-	11
2502		-
2503		-	12
2504		-
2505		-	13
2506		-
2507		-	14
2508		-
2509		-	15
2510		-
2511		-	16
2512		-
2513		-	17
2514		-
2515		-	18
2516		-
2517		-	19
2518		-
2519		-	20
2520		-
2521		-	21
2522		-
2523		-	22
2524		-
2525		-	23
2526		-
2527		-	24
2528		-
2529		-	25
2530		-
2531		-	26
2532		-
2533		-	27
2534		-
2535		-	28
2536		-
2537		-	Federal - rural community fire protection 1,050,000
2538		-	Federal - urban forestry grants 900,000
2539		-	Fisheries habitat improvement grants 1,250,000
2540		-	Grants to communities - federal oil, gas, and timber payments 3,450,000
2541		-	Grants to counties - marine safety 3,074,700
2542		-	National recreational trails 3,909,200
2543		-	Nonmotorized trail development and maintenance grants 200,000
2544		-	Off-road vehicle safety training grants 60,000
2545		-	Off-road vehicle trail improvement grants 5,415,500
2546		-	Recreation improvement fund grants 916,800
2547		-	Recreation passport local grants 2,000,000
2548		-	Snowmobile law enforcement grants 380,100
2549		-	Snowmobile local grants program 7,090,400
2550		-	Trail easements 700,000
2551		-	Wildlife habitat improvement grants 1,502,500
2552		-	GROSS APPROPRIATION $ 34,849,200
2553		-	Appropriated from:
2554		-	Federal revenues:
2555		-	Federal funds 13,276,600
2556		-	Special revenue funds:
2557		-	Private funds 100,000
2558		-	Deer habitat reserve 200,000
2559		-	Game and fish protection account 2,752,500
2560		-	Local public recreation facilities fund 2,000,000
2561		-	Marine safety fund 1,407,300
2562		-	Off-road vehicle safety education fund 60,000
2563		-
2564		-	Federal - rural community fire protection
2565		-
2566		-
2567		-
2568		-
2569		-
2570		-	1,050,000
2571		-
2572		-	Federal - urban forestry grants
2573		-
2574		-
2575		-
2576		-
2577		-
2578		-	900,000
2579		-
2580		-	Fisheries habitat improvement grants
2581		-
2582		-
2583		-
2584		-
2585		-
2586		-	1,250,000
2587		-
2588		-	Grants to communities - federal oil, gas, and timber payments
2589		-
2590		-
2591		-
2592		-
2593		-
2594		-	3,450,000
2595		-
2596		-	Grants to counties - marine safety
2597		-
2598		-
2599		-
2600		-
2601		-
2602		-	3,074,700
2603		-
2604		-	National recreational trails
2605		-
2606		-
2607		-
2608		-
2609		-
2610		-	3,909,200
2611		-
2612		-	Nonmotorized trail development and maintenance grants
2613		-
2614		-
2615		-
2616		-
2617		-
2618		-	200,000
2619		-
2620		-	Off-road vehicle safety training grants
2621		-
2622		-
2623		-
2624		-
2625		-
2626		-	60,000
2627		-
2628		-	Off-road vehicle trail improvement grants
2629		-
2630		-
2631		-
2632		-
2633		-
2634		-	5,415,500
2635		-
2636		-	Recreation improvement fund grants
2637		-
2638		-
2639		-
2640		-
2641		-
2642		-	916,800
2643		-
2644		-	Recreation passport local grants
2645		-
2646		-
2647		-
2648		-
2649		-
2650		-	2,000,000
2651		-
2652		-	Snowmobile law enforcement grants
2653		-
2654		-
2655		-
2656		-
2657		-
2658		-	380,100
2659		-
2660		-	Snowmobile local grants program
2661		-
2662		-
2663		-
2664		-
2665		-
2666		-	7,090,400
2667		-
2668		-	Trail easements
2669		-
2670		-
2671		-
2672		-
2673		-
2674		-	700,000
2675		-
2676		-	Wildlife habitat improvement grants
2677		-
2678		-
2679		-
2680		-
2681		-
2682		-	1,502,500
2683		-
2684		-	GROSS APPROPRIATION
2685		-
2686		-
2687		-
2688		-	$
2689		-
2690		-	34,849,200
2691		-
2692		-	Appropriated from:
2693		-
2694		-
2695		-
2696		-
2697		-
2698		-
2699		-
2700		-	Federal revenues:
2701		-
2702		-
2703		-
2704		-
2705		-
2706		-
2707		-
2708		-	Federal funds
2709		-
2710		-
2711		-
2712		-
2713		-
2714		-	13,276,600
2715		-
2716		-	Special revenue funds:
2717		-
2718		-
2719		-
2720		-
2721		-
2722		-
2723		-
2724		-	Private funds
2725		-
2726		-
2727		-
2728		-
2729		-
2730		-	100,000
2731		-
2732		-	Deer habitat reserve
2733		-
2734		-
2735		-
2736		-
2737		-
2738		-	200,000
2739		-
2740		-	Game and fish protection account
2741		-
2742		-
2743		-
2744		-
2745		-
2746		-	2,752,500
2747		-
2748		-	Local public recreation facilities fund
2749		-
2750		-
2751		-
2752		-
2753		-
2754		-	2,000,000
2755		-
2756		-	Marine safety fund
2757		-
2758		-
2759		-
2760		-
2761		-
2762		-	1,407,300
2763		-
2764		-	Off-road vehicle safety education fund
2765		-
2766		-
2767		-
2768		-
2769		-
2770		-	60,000
2771		-
2772		-	1
2773		-
2774		-	2
2775		-
2776		-	3
2777		-
2778		-	4
2779		-
2780		-	5
2781		-
2782		-	6
2783		-
2784		-	7
2785		-
2786		-	8
2787		-
2788		-	9
2789		-
2790		-	10
2791		-
2792		-	11
2793		-
2794		-	12
2795		-
2796		-	13
2797		-
2798		-	14
2799		-
2800		-	15
2801		-
2802		-	16
2803		-
2804		-	17
2805		-
2806		-	18
2807		-
2808		-	19
2809		-
2810		-	20
2811		-
2812		-	21
2813		-
2814		-	22
2815		-
2816		-	23
2817		-
2818		-	24
2819		-
2820		-	25
2821		-
2822		-	26
2823		-
2824		-	27
2825		-
2826		-	28
2827		-
2828		-	Off-road vehicle trail improvement fund 5,415,500
2829		-	Permanent snowmobile trail easement fund 700,000
2830		-	Recreation improvement account 916,800
2831		-	Snowmobile registration fee revenue 380,100
2832		-	Snowmobile trail improvement fund 7,090,400
2833		-	State general fund/general purpose $ 550,000
2834		-	Sec. 112. INFORMATION TECHNOLOGY
2835		-	Information technology services and projects $ 10,769,100
2836		-	GROSS APPROPRIATION $ 10,769,100
2837		-	Appropriated from:
2838		-	Special revenue funds:
2839		-	Commercial forest fund 2,100
2840		-	Deer habitat reserve 61,600
2841		-	Forest development fund 1,567,700
2842		-	Forest land user charges 23,900
2843		-	Forest recreation account 43,800
2844		-	Game and fish protection account 3,916,600
2845		-	Land exchange facilitation and management fund 30,600
2846		-	Marine safety fund 165,200
2847		-	Michigan natural resources trust fund 24,600
2848		-	Michigan state parks endowment fund 1,357,600
2849		-	Nongame wildlife fund 30,500
2850		-	Off-road vehicle safety education fund 10,400
2851		-	Off-road vehicle trail improvement fund 24,300
2852		-	Pure Michigan trails fund 100
2853		-	Recreation improvement account 49,200
2854		-	Snowmobile registration fee revenue 11,600
2855		-	Snowmobile trail improvement fund 75,500
2856		-
2857		-	Off-road vehicle trail improvement fund
2858		-
2859		-
2860		-
2861		-
2862		-
2863		-	5,415,500
2864		-
2865		-	Permanent snowmobile trail easement fund
2866		-
2867		-
2868		-
2869		-
2870		-
2871		-	700,000
2872		-
2873		-	Recreation improvement account
2874		-
2875		-
2876		-
2877		-
2878		-
2879		-	916,800
2880		-
2881		-	Snowmobile registration fee revenue
2882		-
2883		-
2884		-
2885		-
2886		-
2887		-	380,100
2888		-
2889		-	Snowmobile trail improvement fund
2890		-
2891		-
2892		-
2893		-
2894		-
2895		-	7,090,400
2896		-
2897		-	State general fund/general purpose
2898		-
2899		-
2900		-
2901		-	$
2902		-
2903		-	550,000
2904		-
2905		-	Sec. 112. INFORMATION TECHNOLOGY
2906		-
2907		-
2908		-
2909		-
2910		-
2911		-
2912		-
2913		-	Information technology services and projects
2914		-
2915		-
2916		-
2917		-	$
2918		-
2919		-	10,769,100
2920		-
2921		-	GROSS APPROPRIATION
2922		-
2923		-
2924		-
2925		-	$
2926		-
2927		-	10,769,100
2928		-
2929		-	Appropriated from:
2930		-
2931		-
2932		-
2933		-
2934		-
2935		-
2936		-
2937		-	Special revenue funds:
2938		-
2939		-
2940		-
2941		-
2942		-
2943		-
2944		-
2945		-	Commercial forest fund
2946		-
2947		-
2948		-
2949		-
2950		-
2951		-	2,100
2952		-
2953		-	Deer habitat reserve
2954		-
2955		-
2956		-
2957		-
2958		-
2959		-	61,600
2960		-
2961		-	Forest development fund
2962		-
2963		-
2964		-
2965		-
2966		-
2967		-	1,567,700
2968		-
2969		-	Forest land user charges
2970		-
2971		-
2972		-
2973		-
2974		-
2975		-	23,900
2976		-
2977		-	Forest recreation account
2978		-
2979		-
2980		-
2981		-
2982		-
2983		-	43,800
2984		-
2985		-	Game and fish protection account
2986		-
2987		-
2988		-
2989		-
2990		-
2991		-	3,916,600
2992		-
2993		-	Land exchange facilitation and management fund
2994		-
2995		-
2996		-
2997		-
2998		-
2999		-	30,600
3000		-
3001		-	Marine safety fund
3002		-
3003		-
3004		-
3005		-
3006		-
3007		-	165,200
3008		-
3009		-	Michigan natural resources trust fund
3010		-
3011		-
3012		-
3013		-
3014		-
3015		-	24,600
3016		-
3017		-	Michigan state parks endowment fund
3018		-
3019		-
3020		-
3021		-
3022		-
3023		-	1,357,600
3024		-
3025		-	Nongame wildlife fund
3026		-
3027		-
3028		-
3029		-
3030		-
3031		-	30,500
3032		-
3033		-	Off-road vehicle safety education fund
3034		-
3035		-
3036		-
3037		-
3038		-
3039		-	10,400
3040		-
3041		-	Off-road vehicle trail improvement fund
3042		-
3043		-
3044		-
3045		-
3046		-
3047		-	24,300
3048		-
3049		-	Pure Michigan trails fund
3050		-
3051		-
3052		-
3053		-
3054		-
3055		-	100
3056		-
3057		-	Recreation improvement account
3058		-
3059		-
3060		-
3061		-
3062		-
3063		-	49,200
3064		-
3065		-	Snowmobile registration fee revenue
3066		-
3067		-
3068		-
3069		-
3070		-
3071		-	11,600
3072		-
3073		-	Snowmobile trail improvement fund
3074		-
3075		-
3076		-
3077		-
3078		-
3079		-	75,500
3080		-
3081		-	1
3082		-
3083		-	2
3084		-
3085		-	3
3086		-
3087		-	4
3088		-
3089		-	5
3090		-
3091		-	6
3092		-
3093		-	7
3094		-
3095		-	8
3096		-
3097		-	9
3098		-
3099		-	10
3100		-
3101		-	11
3102		-
3103		-	12
3104		-
3105		-	13
3106		-
3107		-	14
3108		-
3109		-	15
3110		-
3111		-	16
3112		-
3113		-	17
3114		-
3115		-	18
3116		-
3117		-	19
3118		-
3119		-	20
3120		-
3121		-	21
3122		-
3123		-	22
3124		-
3125		-	23
3126		-
3127		-	24
3128		-
3129		-	25
3130		-
3131		-	26
3132		-
3133		-	27
3134		-
3135		-	28
3136		-
3137		-
3138		-
3139		-	Sportsmen against hunger fund 600
3140		-	State park improvement account 1,513,500
3141		-	Turkey permit fees 33,800
3142		-	Waterfowl fees 3,300
3143		-	Waterways account 506,400
3144		-	Wildlife resource protection fund 42,100
3145		-	Youth hunting and fishing education and outreach fund 2,000
3146		-	State general fund/general purpose $ 1,272,100
3147		-	Sec. 113. CAPITAL OUTLAY (1) RECREATIONAL LANDS AND INFRASTRUCTURE
3148		-	Federal - land and water conservation fund payments $ 12,900,000
3149		-	Off-road vehicle trail development and maintenance 1,000,000
3150		-	Snowmobile trail development and maintenance 1,000,000
3151		-	State parks repair and maintenance 20,050,000
3152		-	Wetland restoration, enhancement and acquisition 3,000,000
3153		-	GROSS APPROPRIATION $ 37,950,000
3154		-	Appropriated from:
3155		-	Federal revenues:
3156		-	Federal funds 12,900,000
3157		-	Special revenue funds:
3158		-	Michigan state parks endowment fund 4,600,000
3159		-	Off-road vehicle trail improvement fund 1,000,000
3160		-	Recreation passport fees 13,950,000
3161		-	Snowmobile trail improvement fund 1,000,000
3162		-
3163		-	Sportsmen against hunger fund
3164		-
3165		-
3166		-
3167		-
3168		-
3169		-	600
3170		-
3171		-	State park improvement account
3172		-
3173		-
3174		-
3175		-
3176		-
3177		-	1,513,500
3178		-
3179		-	Turkey permit fees
3180		-
3181		-
3182		-
3183		-
3184		-
3185		-	33,800
3186		-
3187		-	Waterfowl fees
3188		-
3189		-
3190		-
3191		-
3192		-
3193		-	3,300
3194		-
3195		-	Waterways account
3196		-
3197		-
3198		-
3199		-
3200		-
3201		-	506,400
3202		-
3203		-	Wildlife resource protection fund
3204		-
3205		-
3206		-
3207		-
3208		-
3209		-	42,100
3210		-
3211		-	Youth hunting and fishing education and outreach fund
3212		-
3213		-
3214		-
3215		-
3216		-
3217		-	2,000
3218		-
3219		-	State general fund/general purpose
3220		-
3221		-
3222		-
3223		-	$
3224		-
3225		-	1,272,100
3226		-
3227		-	Sec. 113. CAPITAL OUTLAY (1) RECREATIONAL LANDS AND INFRASTRUCTURE
3228		-
3229		-
3230		-
3231		-
3232		-
3233		-
3234		-
3235		-	Federal - land and water conservation fund payments
3236		-
3237		-
3238		-
3239		-	$
3240		-
3241		-	12,900,000
3242		-
3243		-	Off-road vehicle trail development and maintenance
3244		-
3245		-
3246		-
3247		-
3248		-
3249		-	1,000,000
3250		-
3251		-	Snowmobile trail development and maintenance
3252		-
3253		-
3254		-
3255		-
3256		-
3257		-	1,000,000
3258		-
3259		-	State parks repair and maintenance
3260		-
3261		-
3262		-
3263		-
3264		-
3265		-	20,050,000
3266		-
3267		-	Wetland restoration, enhancement and acquisition
3268		-
3269		-
3270		-
3271		-
3272		-
3273		-	3,000,000
3274		-
3275		-	GROSS APPROPRIATION
3276		-
3277		-
3278		-
3279		-	$
3280		-
3281		-	37,950,000
3282		-
3283		-	Appropriated from:
3284		-
3285		-
3286		-
3287		-
3288		-
3289		-
3290		-
3291		-	Federal revenues:
3292		-
3293		-
3294		-
3295		-
3296		-
3297		-
3298		-
3299		-	Federal funds
3300		-
3301		-
3302		-
3303		-
3304		-
3305		-	12,900,000
3306		-
3307		-	Special revenue funds:
3308		-
3309		-
3310		-
3311		-
3312		-
3313		-
3314		-
3315		-	Michigan state parks endowment fund
3316		-
3317		-
3318		-
3319		-
3320		-
3321		-	4,600,000
3322		-
3323		-	Off-road vehicle trail improvement fund
3324		-
3325		-
3326		-
3327		-
3328		-
3329		-	1,000,000
3330		-
3331		-	Recreation passport fees
3332		-
3333		-
3334		-
3335		-
3336		-
3337		-	13,950,000
3338		-
3339		-	Snowmobile trail improvement fund
3340		-
3341		-
3342		-
3343		-
3344		-
3345		-	1,000,000
3346		-
3347		-	1
3348		-
3349		-	2
3350		-
3351		-	3
3352		-
3353		-	4
3354		-
3355		-	5
3356		-
3357		-	6
3358		-
3359		-	7
3360		-
3361		-	8
3362		-
3363		-	9
3364		-
3365		-	10
3366		-
3367		-	11
3368		-
3369		-	12
3370		-
3371		-	13
3372		-
3373		-	14
3374		-
3375		-	15
3376		-
3377		-	16
3378		-
3379		-	17
3380		-
3381		-	18
3382		-
3383		-	19
3384		-
3385		-	20
3386		-
3387		-	21
3388		-
3389		-	22
3390		-
3391		-	23
3392		-
3393		-	24
3394		-
3395		-	25
3396		-
3397		-	26
3398		-
3399		-	27
3400		-
3401		-	28
3402		-
3403		-	29
3404		-
3405		-	Waterfowl hunt stamp 1,000,000
3406		-	State general fund/general purpose $ 3,500,000
3407		-	(2) WATERWAYS BOATING PROGRAM
3408		-	Local boating infrastructure maintenance and improvements $ 3,500,000
3409		-	State boating infrastructure maintenance 8,300,000
3410		-	GROSS APPROPRIATION $ 11,800,000
3411		-	Appropriated from:
3412		-	Federal revenues:
3413		-	Federal funds 1,500,000
3414		-	Michigan state waterways fund, federal 300,000
3415		-	Special revenue funds:
3416		-	Waterways account 10,000,000
3417		-	State general fund/general purpose $ 0
3418		-	Sec. 114. ONE-TIME APPROPRIATIONS
3419		-	State employees' retirement system implementation costs $ 800,000
3420		-	GROSS APPROPRIATION $ 800,000
3421		-	Appropriated from:
3422		-	State general fund/general purpose $ 800,000
3423		-
3424		-	Waterfowl hunt stamp
3425		-
3426		-
3427		-
3428		-
3429		-
3430		-	1,000,000
3431		-
3432		-	State general fund/general purpose
3433		-
3434		-
3435		-
3436		-	$
3437		-
3438		-	3,500,000
3439		-
3440		-	(2) WATERWAYS BOATING PROGRAM
3441		-
3442		-
3443		-
3444		-
3445		-
3446		-
3447		-
3448		-	Local boating infrastructure maintenance and improvements
3449		-
3450		-
3451		-
3452		-	$
3453		-
3454		-	3,500,000
3455		-
3456		-	State boating infrastructure maintenance
3457		-
3458		-
3459		-
3460		-
3461		-
3462		-	8,300,000
3463		-
3464		-	GROSS APPROPRIATION
3465		-
3466		-
3467		-
3468		-	$
3469		-
3470		-	11,800,000
3471		-
3472		-	Appropriated from:
3473		-
3474		-
3475		-
3476		-
3477		-
3478		-
3479		-
3480		-	Federal revenues:
3481		-
3482		-
3483		-
3484		-
3485		-
3486		-
3487		-
3488		-	Federal funds
3489		-
3490		-
3491		-
3492		-
3493		-
3494		-	1,500,000
3495		-
3496		-	Michigan state waterways fund, federal
3497		-
3498		-
3499		-
3500		-
3501		-
3502		-	300,000
3503		-
3504		-	Special revenue funds:
3505		-
3506		-
3507		-
3508		-
3509		-
3510		-
3511		-
3512		-	Waterways account
3513		-
3514		-
3515		-
3516		-
3517		-
3518		-	10,000,000
3519		-
3520		-	State general fund/general purpose
3521		-
3522		-
3523		-
3524		-	$
3525		-
3526		-	0
3527		-
3528		-	Sec. 114. ONE-TIME APPROPRIATIONS
3529		-
3530		-
3531		-
3532		-
3533		-
3534		-
3535		-
3536		-	State employees' retirement system implementation costs
3537		-
3538		-
3539		-
3540		-	$
3541		-
3542		-	800,000
3543		-
3544		-	GROSS APPROPRIATION
3545		-
3546		-
3547		-
3548		-	$
3549		-
3550		-	800,000
3551		-
3552		-	Appropriated from:
3553		-
3554		-
3555		-
3556		-
3557		-
3558		-
3559		-
3560		-	State general fund/general purpose
3561		-
3562		-
3563		-
3564		-	$
3565		-
3566		-	800,000
3567	137
3568	138
3569	139
3570	140		part 2
3571	141
3572	142		provisions concerning appropriations
3573	143
3574		-	for fiscal year 2024-2025
3575		-
3576	144		general sections
3577	145
3578		-	Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2025, total state spending under part 1 from state sources is $422,422,900.00 and state spending under part 1 from state sources
3579		-
3580		-	1
3581		-
3582		-	2
3583		-
3584		-	3
3585		-
3586		-	4
3587		-
3588		-	5
3589		-
3590		-	6
3591		-
3592		-	7
3593		-
3594		-	8
3595		-
3596		-	9
3597		-
3598		-	10
3599		-
3600		-	11
3601		-
3602		-	12
3603		-
3604		-	13
3605		-
3606		-	14
3607		-
3608		-	15
3609		-
3610		-	16
3611		-
3612		-	17
3613		-
3614		-	18
3615		-
3616		-	19
3617		-
3618		-	20
3619		-
3620		-	21
3621		-
3622		-	22
3623		-
3624		-	23
3625		-
3626		-	24
3627		-
3628		-	25
3629		-
3630		-	26
3631		-
3632		-	27
3633		-
3634		-	28
3635		-
3636		-	29
3637		-
3638		-	to be paid to local units of government is $11,252,900.00. The following itemized statement identifies appropriations from which spending to local units of government will occur:
3639		-
3640		-	DEPARTMENT OF NATURAL RESOURCES
3641		-	Dam management grant program $ 175,000
3642		-	Fisheries habitat improvement grants 125,000
3643		-	Grants to counties marine safety 1,407,300
3644		-	Invasive species prevention and control 2,360,000
3645		-	Local boating infrastructure maintenance and improvements 3,500,000
3646		-	Nonmotorized trail development and maintenance grants 100,000
3647		-	Off-road vehicle safety training grants 60,000
3648		-	Off-road vehicle trail improvement grants 903,500
3649		-	Recreation improvement fund grants 91,700
3650		-	Recreation passport local grants 2,000,000
3651		-	Snowmobile law enforcement grants 380,100
3652		-	Wildlife habitat improvement grants 150,300
3653		-	TOTAL $ 11,252,900
3654		-
3655		-	DEPARTMENT OF NATURAL RESOURCES
3656		-
3657		-
3658		-
3659		-
3660		-
3661		-
3662		-
3663		-	Dam management grant program
3664		-
3665		-
3666		-
3667		-	$
3668		-
3669		-	175,000
3670		-
3671		-	Fisheries habitat improvement grants
3672		-
3673		-
3674		-
3675		-
3676		-
3677		-	125,000
3678		-
3679		-	Grants to counties marine safety
3680		-
3681		-
3682		-
3683		-
3684		-
3685		-	1,407,300
3686		-
3687		-	Invasive species prevention and control
3688		-
3689		-
3690		-
3691		-
3692		-
3693		-	2,360,000
3694		-
3695		-	Local boating infrastructure maintenance and improvements
3696		-
3697		-
3698		-
3699		-
3700		-
3701		-	3,500,000
3702		-
3703		-	Nonmotorized trail development and maintenance grants
3704		-
3705		-
3706		-
3707		-
3708		-
3709		-	100,000
3710		-
3711		-	Off-road vehicle safety training grants
3712		-
3713		-
3714		-
3715		-
3716		-
3717		-	60,000
3718		-
3719		-	Off-road vehicle trail improvement grants
3720		-
3721		-
3722		-
3723		-
3724		-
3725		-	903,500
3726		-
3727		-	Recreation improvement fund grants
3728		-
3729		-
3730		-
3731		-
3732		-
3733		-	91,700
3734		-
3735		-	Recreation passport local grants
3736		-
3737		-
3738		-
3739		-
3740		-
3741		-	2,000,000
3742		-
3743		-	Snowmobile law enforcement grants
3744		-
3745		-
3746		-
3747		-
3748		-
3749		-	380,100
3750		-
3751		-	Wildlife habitat improvement grants
3752		-
3753		-
3754		-
3755		-
3756		-
3757		-	150,300
3758		-
3759		-	TOTAL
3760		-
3761		-
3762		-
3763		-	$
3764		-
3765		-	11,252,900
	146	+	Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2025, total state spending under part 1 from state sources is $100.00 and state spending under part 1 from state sources to be paid to local units of government is $0.00.
3766	147
3767	148		Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
3768		-
3769		-	Sec. 203. As used in this part and part 1:
3770		-
3771		-	(a) "Department" means the department of natural resources.
3772		-
3773		-	(b) "Director" means the director of the department.
3774		-
3775		-	(c) "FTE" means full-time equated.
3776		-
3777		-	(d) "IDG" means interdepartmental grant.
3778		-
3779		-	(e) "Standard report recipients" means the senate appropriations subcommittee on agriculture and natural resources,
3780		-
3781		-	1
3782		-
3783		-	2
3784		-
3785		-	3
3786		-
3787		-	4
3788		-
3789		-	5
3790		-
3791		-	6
3792		-
3793		-	7
3794		-
3795		-	8
3796		-
3797		-	9
3798		-
3799		-	10
3800		-
3801		-	11
3802		-
3803		-	12
3804		-
3805		-	13
3806		-
3807		-	14
3808		-
3809		-	15
3810		-
3811		-	16
3812		-
3813		-	17
3814		-
3815		-	18
3816		-
3817		-	19
3818		-
3819		-	20
3820		-
3821		-	21
3822		-
3823		-	22
3824		-
3825		-	23
3826		-
3827		-	24
3828		-
3829		-	25
3830		-
3831		-	26
3832		-
3833		-	27
3834		-
3835		-	28
3836		-
3837		-	29
3838		-
3839		-	the house appropriations subcommittee on agriculture and rural development and natural resources, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.
3840		-
3841		-	Sec. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients by email and posting the reports on an internet site.
3842		-
3843		-	Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1:
3844		-
3845		-	(a) The funds 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.
3846		-
3847		-	(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.
3848		-
3849		-	(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.
3850		-
3851		-	Sec. 206. The department shall not take disciplinary action against an employee of the department for communicating with a member of the legislature or legislative staff, unless the communication is prohibited by law and the department is exercising its authority as provided by law.
3852		-
3853		-	Sec. 207. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the department shall prepare
3854		-
3855		-	1
3856		-
3857		-	2
3858		-
3859		-	3
3860		-
3861		-	4
3862		-
3863		-	5
3864		-
3865		-	6
3866		-
3867		-	7
3868		-
3869		-	8
3870		-
3871		-	9
3872		-
3873		-	10
3874		-
3875		-	11
3876		-
3877		-	12
3878		-
3879		-	13
3880		-
3881		-	14
3882		-
3883		-	15
3884		-
3885		-	16
3886		-
3887		-	17
3888		-
3889		-	18
3890		-
3891		-	19
3892		-
3893		-	20
3894		-
3895		-	21
3896		-
3897		-	22
3898		-
3899		-	23
3900		-
3901		-	24
3902		-
3903		-	25
3904		-
3905		-	26
3906		-
3907		-	27
3908		-
3909		-	28
3910		-
3911		-	29
3912		-
3913		-	a report on out-of-state travel expenses not later than January 1. The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include all of the following information:
3914		-
3915		-	(a) The dates of each travel occurrence.
3916		-
3917		-	(b) The total transportation and related expenses of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues.
3918		-
3919		-	Sec. 208. The department shall not use funds appropriated in part 1 to hire a person to provide legal services that are the responsibility of the attorney general. This section does not apply to legal services for bonding activities or to outside legal services that the attorney general authorizes.
3920		-
3921		-	Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and to the chairpersons of the senate and house appropriations committees.
3922		-
3923		-	Sec. 210. In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $25,000,000.00 for
3924		-
3925		-	1
3926		-
3927		-	2
3928		-
3929		-	3
3930		-
3931		-	4
3932		-
3933		-	5
3934		-
3935		-	6
3936		-
3937		-	7
3938		-
3939		-	8
3940		-
3941		-	9
3942		-
3943		-	10
3944		-
3945		-	11
3946		-
3947		-	12
3948		-
3949		-	13
3950		-
3951		-	14
3952		-
3953		-	15
3954		-
3955		-	16
3956		-
3957		-	17
3958		-
3959		-	18
3960		-
3961		-	19
3962		-
3963		-	20
3964		-
3965		-	21
3966		-
3967		-	22
3968		-
3969		-	23
3970		-
3971		-	24
3972		-
3973		-	25
3974		-
3975		-	26
3976		-
3977		-	27
3978		-
3979		-	28
3980		-
3981		-	29
3982		-
3983		-	state restricted contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
3984		-
3985		-	Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department:
3986		-
3987		-	(a) Fiscal year-to-date expenditures by category.
3988		-
3989		-	(b) Fiscal year-to-date expenditures by appropriation unit.
3990		-
3991		-	(c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description.
3992		-
3993		-	(d) The number of active department employees by job classification.
3994		-
3995		-	(e) Job specifications and wage rates.
3996		-
3997		-	Sec. 212. Not later than 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees.
3998		-
3999		-	Sec. 214. (1) Funds appropriated in part 1 must not be used to restrict or impede a marginalized community's access to government resources, programs, or facilities.
4000		-
4001		-	(2) From the funds appropriated in part 1, local governments shall report any action or policy that attempts to restrict or
4002		-
4003		-	1
4004		-
4005		-	2
4006		-
4007		-	3
4008		-
4009		-	4
4010		-
4011		-	5
4012		-
4013		-	6
4014		-
4015		-	7
4016		-
4017		-	8
4018		-
4019		-	9
4020		-
4021		-	10
4022		-
4023		-	11
4024		-
4025		-	12
4026		-
4027		-	13
4028		-
4029		-	14
4030		-
4031		-	15
4032		-
4033		-	16
4034		-
4035		-	17
4036		-
4037		-	18
4038		-
4039		-	19
4040		-
4041		-	20
4042		-
4043		-	21
4044		-
4045		-	22
4046		-
4047		-	23
4048		-
4049		-	24
4050		-
4051		-	25
4052		-
4053		-	26
4054		-
4055		-	27
4056		-
4057		-	28
4058		-
4059		-	29
4060		-
4061		-	interfere with the duties of a local health officer.
4062		-
4063		-	Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure geographically-disadvantaged business enterprises compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified geographically-disadvantaged business enterprises for services, supplies, or both. As used in this section, "geographically-disadvantaged business enterprises" means that term as defined in Executive Directive No. 2019-08.
4064		-
4065		-	Sec. 216. On a quarterly basis, the department shall report on the number of full-time equated positions in pay status by civil service classification, including a comparison by line item of the number of full-time equated positions authorized from funds appropriated in part 1 to the actual number of full-time equated positions employed by the department at the end of the reporting period. The report must be submitted to the senate and house appropriations committees and to the standard report recipients.
4066		-
4067		-	Sec. 217. It is the intent of the legislature that the department maximize the efficiency of the state workforce, and, if possible, prioritize in-person work, and post its in-person, remote, or hybrid work policy on its website.
4068		-
4069		-	Sec. 219. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
4070		-
4071		-	1
4072		-
4073		-	2
4074		-
4075		-	3
4076		-
4077		-	4
4078		-
4079		-	5
4080		-
4081		-	6
4082		-
4083		-	7
4084		-
4085		-	8
4086		-
4087		-	9
4088		-
4089		-	10
4090		-
4091		-	11
4092		-
4093		-	12
4094		-
4095		-	13
4096		-
4097		-	14
4098		-
4099		-	15
4100		-
4101		-	16
4102		-
4103		-	17
4104		-
4105		-	18
4106		-
4107		-	19
4108		-
4109		-	20
4110		-
4111		-	21
4112		-
4113		-	22
4114		-
4115		-	23
4116		-
4117		-	24
4118		-
4119		-	25
4120		-
4121		-	26
4122		-
4123		-	27
4124		-
4125		-	28
4126		-
4127		-	29
4128		-
4129		-	Sec. 220. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients, to the senate and house appropriations committees, and to the joint committee on administrative rules.
4130		-
4131		-	Sec. 222. To the extent possible, the department shall not expend appropriations under part 1 until all existing authorized work project funds available for the same purposes are exhausted.
4132		-
4133		-	Sec. 225. Funds appropriated under part 1 or this part may not be used for construction, repair, or remodeling of a building or structure owned or leased by this state unless the construction, repair, or remodeling is performed by individuals who have completed or are enrolled in a registered apprenticeship program, as that term is defined in 29 USC 50c, that is certified as approved by the United States Secretary of Labor as described in 29 USC 50c.
4134		-
4135		-	Sec. 226. (1) In addition to the money appropriated in part 1, there is appropriated, from the following state restricted funds and accounts of the Michigan conservation and recreation legacy fund, the following amounts to the following departments and officers:
4136		-
4137		-	(a) Department of technology, management, and budget:
4138		-
4139		-	Game and fish protection account $ 505,600
4140		-	Waterways account 124,000
4141		-	State park improvement account 135,600
4142		-	Forest development fund 265,600
4143		-
4144		-	Game and fish protection account
4145		-
4146		-
4147		-
4148		-	$
4149		-
4150		-	505,600
4151		-
4152		-	Waterways account
4153		-
4154		-
4155		-
4156		-
4157		-
4158		-	124,000
4159		-
4160		-	State park improvement account
4161		-
4162		-
4163		-
4164		-
4165		-
4166		-	135,600
4167		-
4168		-	Forest development fund
4169		-
4170		-
4171		-
4172		-
4173		-
4174		-	265,600
4175		-
4176		-	(b) Department of attorney general:
4177		-
4178		-	Game and fish protection account $ 682,400
4179		-
4180		-	Game and fish protection account
4181		-
4182		-
4183		-
4184		-	$
4185		-
4186		-	682,400
4187		-
4188		-	1
4189		-
4190		-	2
4191		-
4192		-	3
4193		-
4194		-	4
4195		-
4196		-	5
4197		-
4198		-	6
4199		-
4200		-	7
4201		-
4202		-	8
4203		-
4204		-	9
4205		-
4206		-	10
4207		-
4208		-	11
4209		-
4210		-	12
4211		-
4212		-	13
4213		-
4214		-	14
4215		-
4216		-	15
4217		-
4218		-	16
4219		-
4220		-	17
4221		-
4222		-	18
4223		-
4224		-	19
4225		-
4226		-	20
4227		-
4228		-	21
4229		-
4230		-	22
4231		-
4232		-	23
4233		-
4234		-	24
4235		-
4236		-	25
4237		-
4238		-	26
4239		-
4240		-	27
4241		-
4242		-	28
4243		-
4244		-	29
4245		-
4246		-	Waterways account 151,900
4247		-
4248		-	Waterways account
4249		-
4250		-
4251		-
4252		-
4253		-
4254		-	151,900
4255		-
4256		-	(c) Legislative auditor general:
4257		-
4258		-	Game and fish protection account $ 38,000
4259		-	Waterways account 13,700
4260		-
4261		-	Game and fish protection account
4262		-
4263		-
4264		-
4265		-	$
4266		-
4267		-	38,000
4268		-
4269		-	Waterways account
4270		-
4271		-
4272		-
4273		-
4274		-
4275		-	13,700
4276		-
4277		-	(d) Department of treasury:
4278		-
4279		-	Game and fish protection account $ 3,621,700
4280		-	Waterways account 429,800
4281		-	Michigan natural resources trust fund 3,354,500
4282		-
4283		-	Game and fish protection account
4284		-
4285		-
4286		-
4287		-	$
4288		-
4289		-	3,621,700
4290		-
4291		-	Waterways account
4292		-
4293		-
4294		-
4295		-
4296		-
4297		-	429,800
4298		-
4299		-	Michigan natural resources trust fund
4300		-
4301		-
4302		-
4303		-
4304		-
4305		-	3,354,500
4306		-
4307		-	(2) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds to the civil service commission the amount calculated for each fund pursuant to section 5 of article XI of the state constitution of 1963:
4308		-
4309		-	(a) Michigan conservation and recreation legacy fund.
4310		-
4311		-	(b) Forest development fund.
4312		-
4313		-	(c) Michigan natural resources trust fund.
4314		-
4315		-	(d) Michigan state parks endowment fund.
4316		-
4317		-	(e) Michigan nongame fish and wildlife trust fund.
4318		-
4319		-	Sec. 227. Pursuant to section 43703(3) of the natural resources and environmental protection act, 1994 PA 451, MCL 324.43703, there is appropriated from the Michigan game and fish protection trust fund to the game and fish protection account of the Michigan conservation and recreation legacy fund, $6,000,000.00 for the fiscal year ending September 30, 2025.
4320		-
4321		-	Sec. 228. The department may contract with or provide grants to local units of government, institutions of higher education, or nonprofit organizations to support activities authorized by appropriations in part 1. As used in this section, contracts and grants include, but are not limited to, contracts and grants for research, wildlife and fisheries management, forest management,
4322		-
4323		-	1
4324		-
4325		-	2
4326		-
4327		-	3
4328		-
4329		-	4
4330		-
4331		-	5
4332		-
4333		-	6
4334		-
4335		-	7
4336		-
4337		-	8
4338		-
4339		-	9
4340		-
4341		-	10
4342		-
4343		-	11
4344		-
4345		-	12
4346		-
4347		-	13
4348		-
4349		-	14
4350		-
4351		-	15
4352		-
4353		-	16
4354		-
4355		-	17
4356		-
4357		-	18
4358		-
4359		-	19
4360		-
4361		-	20
4362		-
4363		-	21
4364		-
4365		-	22
4366		-
4367		-	23
4368		-
4369		-	24
4370		-
4371		-	25
4372		-
4373		-	26
4374		-
4375		-	27
4376		-
4377		-	28
4378		-
4379		-	29
4380		-
4381		-	invasive species monitoring and control, and natural resource-related programs.
4382		-
4383		-	Sec. 229. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, preference must be given to goods or services, or both, that are energy efficient and minimize noise pollution, if they are competitively priced and of comparable quality.
4384		-
4385		-
4386		-
4387		-	COMMUNICATION AND CUSTOMER SERVICES
4388		-
4389		-	Sec. 240. (1) In addition to supporting the existing archeological responsibilities of the department within the Michigan History Center, the funds appropriated in part 1 for cultural resource management and cultural resource management one-time shall be utilized to continue the ongoing process of increased consultation with known lineal descendants and officials of Native American tribes on whose aboriginal lands a planned archeological activity will occur or an inadvertent discovery has been made. The consultation shall address the identification, treatment, and disposition of Native American cultural items.
4390		-
4391		-	(2) The department is encouraged to, whenever possible, repatriate or transfer from its collections Native American cultural items, including human remains, funerary objects, sacred objects, and objects of cultural patrimony, to the lineal descendants and to Native American tribes described in subsection (1).
4392		-
4393		-
4394		-
4395		-	DEPARTMENT INITIATIVES
4396		-
4397		-	Sec. 251. From the amounts appropriated in part 1 for invasive species prevention and control, the department shall allocate not
4398		-
4399		-	1
4400		-
4401		-	2
4402		-
4403		-	3
4404		-
4405		-	4
4406		-
4407		-	5
4408		-
4409		-	6
4410		-
4411		-	7
4412		-
4413		-	8
4414		-
4415		-	9
4416		-
4417		-	10
4418		-
4419		-	11
4420		-
4421		-	12
4422		-
4423		-	13
4424		-
4425		-	14
4426		-
4427		-	15
4428		-
4429		-	16
4430		-
4431		-	17
4432		-
4433		-	18
4434		-
4435		-	19
4436		-
4437		-	20
4438		-
4439		-	21
4440		-
4441		-	22
4442		-
4443		-	23
4444		-
4445		-	24
4446		-
4447		-	25
4448		-
4449		-	26
4450		-
4451		-	27
4452		-
4453		-	28
4454		-
4455		-	29
4456		-
4457		-	less than $3,600,000.00 for grants for the prevention, detection, eradication, and control of invasive species.
4458		-
4459		-	Sec. 252. (1) In addition to the funds appropriated in part 1, revenue deposited in the invasive species fund created in section 41311 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.41311, is appropriated and may be expended for invasive species immediate response efforts.
4460		-
4461		-	(2) The department shall annually notify the house and senate appropriations subcommittees on natural resources and the house and senate fiscal agencies of any expenditure of funds appropriated under subsection (1).
4462		-
4463		-
4464		-
4465		-	DEPARTMENT SUPPORT SERVICES
4466		-
4467		-	Sec. 302. The department may charge land acquisition projects appropriated for the fiscal year ending September 30, 2025, and for prior fiscal years, a standard percentage fee to recover actual costs, and may use the revenue derived to fund the land acquisition service charges provided for in part 1.
4468		-
4469		-	Sec. 303. As appropriated in part 1, the department may charge both application fees and transaction fees related to the exchange or sale of state-owned land or rights in land authorized by part 21 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.2101 to 324.2165. To the extent consistent with part 21, fees shall be set by the director at a rate that allows the department to recover its costs for providing these services.
4470		-
4471		-	Sec. 304. In addition to the funds appropriated in part 1, the department may receive and expend money from state restricted sources to pay vendor costs associated with administering sales of carbon offset credits.
4472		-
4473		-	1
4474		-
4475		-	2
4476		-
4477		-	3
4478		-
4479		-	4
4480		-
4481		-	5
4482		-
4483		-	6
4484		-
4485		-	7
4486		-
4487		-	8
4488		-
4489		-	9
4490		-
4491		-	10
4492		-
4493		-	11
4494		-
4495		-	12
4496		-
4497		-	13
4498		-
4499		-	14
4500		-
4501		-	15
4502		-
4503		-	16
4504		-
4505		-	17
4506		-
4507		-	18
4508		-
4509		-	19
4510		-
4511		-	20
4512		-
4513		-	21
4514		-
4515		-	22
4516		-
4517		-	23
4518		-
4519		-	24
4520		-
4521		-	25
4522		-
4523		-	26
4524		-
4525		-	27
4526		-
4527		-	28
4528		-
4529		-	29
4530		-
4531		-
4532		-
4533		-	COMMUNICATION AND CUSTOMER SERVICES
4534		-
4535		-	Sec. 408. By December 1, the department shall submit to the senate and house appropriations subcommittees on natural resources a report on all land transactions approved by the natural resources commission in the prior fiscal year. For each land transaction, the report shall include the size of the parcel, the county and municipality in which the parcel is located, the dollar amount of the transaction, the fund source affected by the transaction, and whether the transaction is by purchase, public auction, transfer, exchange, or conveyance.
4536		-
4537		-
4538		-
4539		-	FOREST RESOURCES DIVISION
4540		-
4541		-	Sec. 802. (1) From the funds appropriated in part 1, the department shall, by January 1, prepare and submit to the senate and house appropriations subcommittees on natural resources and the standing committees of the senate and house with primary responsibility for natural resources issues a report on all of the following:
4542		-
4543		-	(a) The number of acres of state forestland prepared for timber harvesting in the prior fiscal year.
4544		-
4545		-	(b) The number of acres of state forestland timber sold in the prior fiscal year.
4546		-
4547		-	(c) The amount of revenue generated by the timber sale and harvesting of state land in the prior fiscal year.
4548		-
4549		-	Sec. 803. In addition to the money appropriated in part 1, the department may receive and expend money from federal sources to provide response to wildfires and hazard incidents as required by a compact with the federal government. If additional expenditure
4550		-
4551		-	1
4552		-
4553		-	2
4554		-
4555		-	3
4556		-
4557		-	4
4558		-
4559		-	5
4560		-
4561		-	6
4562		-
4563		-	7
4564		-
4565		-	8
4566		-
4567		-	9
4568		-
4569		-	10
4570		-
4571		-	11
4572		-
4573		-	12
4574		-
4575		-	13
4576		-
4577		-	14
4578		-
4579		-	15
4580		-
4581		-	16
4582		-
4583		-	17
4584		-
4585		-	18
4586		-
4587		-	19
4588		-
4589		-	20
4590		-
4591		-	21
4592		-
4593		-	22
4594		-
4595		-	23
4596		-
4597		-	24
4598		-
4599		-	25
4600		-
4601		-	26
4602		-
4603		-	27
4604		-
4605		-	28
4606		-
4607		-	29
4608		-
4609		-	authorization is required, the department shall so notify the state budget office. The department shall notify the house and senate appropriations subcommittees on natural resources and the house and senate fiscal agencies by November 15 of the expenditures under this section during the prior fiscal year.
4610		-
4611		-	Sec. 807. (1) In addition to the funds appropriated in part 1, there is appropriated from the disaster and emergency contingency fund up to $800,000.00 to cover department costs related to any disaster as defined in section 2 of the emergency management act, 1976 PA 390, MCL 30.402.
4612		-
4613		-	(2) Funds appropriated under subsection (1) shall not be expended unless the state budget director recommends the expenditure and the department notifies the house and senate committees on appropriations. By December 1 each year, the department shall provide a report to the senate and house fiscal agencies and the state budget office on the use of the disaster and emergency contingency fund during the prior fiscal year.
4614		-
4615		-	(3) If Federal Emergency Management Agency (FEMA) reimbursement is approved for costs paid from the disaster and emergency contingency fund, the federal revenue shall be deposited into the disaster and emergency contingency fund.
4616		-
4617		-
4618		-
4619		-	GRANTS
4620		-
4621		-	Sec. 1001. Federal pass-through funds to local institutions and governments that are received in amounts in addition to those included in part 1 for grants to communities - federal oil, gas, and timber payments and that do not require additional state matching funds are appropriated for the purposes intended. By November 30, the department shall report to the senate
4622		-
4623		-	1
4624		-
4625		-	2
4626		-
4627		-	3
4628		-
4629		-	4
4630		-
4631		-	5
4632		-
4633		-	6
4634		-
4635		-	7
4636		-
4637		-	8
4638		-
4639		-	9
4640		-
4641		-	10
4642		-
4643		-	11
4644		-
4645		-	12
4646		-
4647		-	13
4648		-
4649		-	14
4650		-
4651		-	15
4652		-
4653		-	16
4654		-
4655		-	17
4656		-
4657		-	18
4658		-
4659		-	19
4660		-
4661		-	20
4662		-
4663		-	21
4664		-
4665		-	22
4666		-
4667		-	23
4668		-
4669		-	24
4670		-
4671		-	25
4672		-
4673		-	26
4674		-
4675		-	27
4676		-
4677		-	28
4678		-
4679		-	29
4680		-
4681		-	appropriations subcommittee on agriculture and natural resources, the house appropriations subcommittee on agriculture and rural development and natural resources, the senate and house fiscal agencies, and the state budget director on all amounts appropriated under this section during the prior fiscal year.
4682		-
4683		-
4684		-
4685		-	CAPITAL OUTLAY
4686		-
4687		-	Sec. 1103. The appropriations in part 1 for capital outlay shall be carried forward at the end of the fiscal year consistent with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248.
4688		-
4689		-
4690		-
4691		-	ONE-TIME APPROPRIATIONS
4692		-
4693		-	Sec. 1201. (1) From the unexpended and unencumbered funds appropriated in 2022 PA 166 and 2023 PA 119 for equipment lifecycle replacement and body cameras for conservation officers, the following appropriations shall be made:
4694		-
4695		-	(a) $3,000,000.00 for Huron Waterloo Pathways Initiative's Border-To-Border trail.
4696		-
4697		-	(b) $1,000,000.00 for Upper Peninsula ski jump project.
4698		-
4699		-	(c) $1,000,000.00 for Michigan the Beautiful Initiative.
4700		-
4701		-	(2) The funds appropriated under subsection (1) are considered work project appropriations for the fiscal year ending September 30, 2025. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure in succeeding years. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:
4702		-
4703		-	(a) The purpose of the projects are to develop trail networks; to develop ski jump opportunities; and for staff, research, and
4704		-
4705		-	1
4706		-
4707		-	2
4708		-
4709		-	3
4710		-
4711		-	4
4712		-
4713		-	5
4714		-
4715		-	6
4716		-
4717		-	7
4718		-
4719		-	8
4720		-
4721		-	9
4722		-
4723		-	10
4724		-
4725		-	11
4726		-
4727		-	12
4728		-
4729		-	data compilation to conserve 30% of state land and water by 2030.
4730		-
4731		-	(b) The projects will be accomplished by state employees or by contracts.
4732		-
4733		-	(c) The total estimated cost of the projects is $5,000,000.00.
4734		-
4735		-	(d) The tentative completion date is September 30, 2029.
4736		-
4737		-	Sec. 1202. The funds appropriated in part 1 for state employees' retirement system implementation costs must be expended by the department to cover additional pension-related costs if the following bills of the 102nd Legislature are enacted into law:
4738		-
4739		-	(a) House Bill No. 4665.
4740		-
4741		-	(b) House Bill No. 4666.
4742		-
4743		-	(c) House Bill No. 4667.