Michigan 2023-2024 Regular Session

Michigan Senate Bill SB0188 Compare Versions

Version 1 (Old)

Version 2 (New)

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1		-	~~Substitute For~~ SENATE BILL NO. 188 A bill to make appropriations for the department of natural resources for the fiscal year ending September 30, 2024; and to provide for the expenditure of the appropriations. the people of the state of michigan enact:
	1	+	SENATE BILL NO. 188 A bill to make appropriations for the department of natural resources for the fiscal year ending September 30, 2024; and to provide for the expenditure of the appropriations. the people of the state of michigan enact:
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7	23		SENATE BILL NO. 188
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9	27		A bill to make appropriations for the department of natural resources for the fiscal year ending September 30, 2024; 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 8 9~~ part 1 line-item appropriations Sec. 101. There is appropriated for the department of natural resources for the fiscal year ending September 30, 2024, from the following funds: DEPARTMENT OF NATURAL RESOURCES ~~APPROPRIATION SUMMARY Full-time equated unclassified positions 6.0 Full-time equated classified positions 2,531.5~~ 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 $ 563,492,200 Appropriated from: Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 202,600 ADJUSTED GROSS APPROPRIATION $ 563,289,600 Federal revenues: Total federal revenues 100,409,600 Special revenue funds: Total local revenues 0 Total private revenues 7,289,200 Total other state restricted revenues 356,907,300 State general fund/general purpose $ 98,683,500 Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions 6.0 Full-time equated classified positions 149.1 Unclassified salaries--FTEs 6.0 $ 918,400 Accounting service center 1,501,900 Executive direction--FTEs 11.6 2,286,200 Finance and operations--FTEs 109.5 18,204,800 Gifts and pass-through transactions 5,003,600 Legal services--FTEs 4.0 690,600 Minerals Management--FTEs 20.0 3,023,100 Natural resources commission 77,100 Office of public lands--FTEs 4.0 1,459,200 Property management 4,541,200 GROSS APPROPRIATION $ 37,706,100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Appropriated from: Interdepartmental grant revenues: IDG, land acquisition services-to-work orders 202,600 Federal revenues: Federal funds 369,300 Special revenue funds: Private funds 5,003,600 Deer habitat reserve 162,700 Forest development fund 4,661,800 Forestland user charges 7,900 Forest recreation account 54,200 Game and fish protection fund 8,232,100 Land exchange facilitation and management fund 4,549,600 Local public recreation facilities fund 221,400 Marine safety fund 875,900 Michigan natural resources trust fund 1,634,600 Michigan state parks endowment fund 4,326,700 Michigan state waterways fund 905,100 Nongame wildlife fund 13,700 Off-road vehicle safety education fund 700 Off-road vehicle trail improvement fund 239,500 Park improvement fund 2,090,800 Public use and replacement deed fees 29,500 Recreation improvement account 85,600 Snowmobile registration fee revenue 50,400 Snowmobile trail improvement fund 128,100 Sportsmen against hunger fund 500 Turkey permit fees 79,600 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 Waterfowl fees 3,400 Wildlife resource protection fund 43,700 State general fund/general purpose $ 3,733,100 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 7,097,000 GROSS APPROPRIATION $ 10,001,200 Appropriated from: Federal revenues: Federal funds 2,904,200 State general fund/general purpose $ 7,097,000 Sec. 104. COMMUNICATION AND CUSTOMER SERVICES Full-time equated classified positions 148.3 Marketing and outreach--FTEs 88.8 $ 17,152,000 Michigan historical center--FTEs 59.5 8,648,600 Michigan wildlife council 1,400,000 GROSS APPROPRIATION $ 27,200,600 Appropriated from: Federal revenues: Federal funds 2,619,800 State park improvement, federal 322,200 Special revenue funds: Forest development fund 167,200 Forest recreation account 17,800 Game and fish protection fund 9,126,700 Land exchange facilitation and management fund 49,800 Marine safety fund 38,100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Michigan historical center operations fund 1,216,100 Michigan state parks endowment fund 115,700 Michigan state waterways fund 159,000 Nongame wildlife fund 11,500 Off-road vehicle trail improvement fund 115,300 Park improvement fund 5,072,800 Recreation passport fees 638,200 Snowmobile registration fee revenue 20,600 Snowmobile trail improvement fund 101,900 Sportsmen against hunger fund 250,000 Wildlife management public education fund 1,400,000 Youth hunting and fishing education and outreach fund 41,800 State general fund/general purpose $ 5,716,100 Sec. 105. WILDLIFE MANAGEMENT Full-time equated classified positions 230.5 Natural resources heritage--FTEs 9.0 $ 655,200 Wildlife management--FTEs 221.5 46,993,400 GROSS APPROPRIATION $ 47,648,600 Appropriated from: Federal revenues: Federal funds 26,171,000 Special revenue funds: Private funds 315,700 Cervidae licensing and inspection fees 85,100 Deer habitat reserve 1,793,800 Forest development fund 277,600 Game and fish protection fund 12,665,200 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 Nongame wildlife fund 449,900 Pheasant hunting license fees 175,000 Turkey permit fees 1,065,100 Waterfowl fees 114,100 State general fund/general purpose $ 4,536,100 Sec. 106. FISHERIES MANAGEMENT Full-time equated classified positions 227.5 Aquatic resource mitigation--FTEs 2.0 $ 635,400 Fish production--FTEs 63.0 10,736,100 Fisheries resource management--FTEs 162.5 23,149,300 GROSS APPROPRIATION $ 34,520,800 Appropriated from: Federal revenues: Federal funds 11,849,600 Special revenue funds: Private funds 136,700 Fisheries settlement 635,300 Game and fish protection fund 20,697,900 Invasive species fund 100 State general fund/general purpose $ 1,201,200 Sec. 107. LAW ENFORCEMENT Full-time equated classified positions 293.0 General law enforcement--FTEs 293.0 $ 50,639,100 GROSS APPROPRIATION $ 50,639,100 Appropriated from: Federal revenues: Federal funds 6,893,300 Special revenue funds: 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 Cervidae licensing and inspection fees 53,400 Forest development fund 45,400 Forest recreation account 72,800 Game and fish protection fund 20,846,600 Marine safety fund 1,355,700 Michigan state parks endowment fund 71,400 Michigan state waterways fund 21,700 Off-road vehicle safety education fund 166,100 Off-road vehicle trail improvement fund 2,787,200 Park improvement fund 72,800 Snowmobile registration fee revenue 725,300 Wildlife resource protection fund 1,116,200 State general fund/general purpose $ 16,411,200 Sec. 108. PARKS AND RECREATION DIVISION Full-time equated classified positions 1,088.6 Forest recreation and trails--FTEs 86.7 $ 11,177,600 MacMullan Conference Center--FTEs 15.0 1,225,000 Michigan conservation corps 1,000,000 Recreational boating--FTEs 181.3 23,293,100 State parks--FTEs 805.6 99,720,800 GROSS APPROPRIATION $ 136,416,500 Appropriated from: Federal revenues: Federal funds 144,200 Michigan state waterways fund, federal 1,695,400 Special revenue funds: Private funds 428,300 Forest recreation account 5,888,200 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 Game and fish protection fund 1,600 MacMullan Conference Center account 1,225,000 Michigan state parks endowment fund 11,431,800 Michigan state waterways fund 21,627,500 Off-road vehicle safety education fund 7,600 Off-road vehicle trail improvement fund 2,193,600 Park improvement fund 83,376,200 Park improvement fund, Belle Isle subaccount 1,201,800 Pure Michigan trails fund 100 Recreation improvement account 576,200 Recreation passport fees 220,300 Snowmobile registration fee revenue 16,500 Snowmobile trail improvement fund 1,979,400 State general fund/general purpose $ 4,402,800 Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION Full-time equated classified positions 17.0 Historical facilities system--FTEs 13.0 $ 1,884,200 Mackinac Island State Park operations--FTEs 4.0 339,800 GROSS APPROPRIATION $ 2,224,000 Appropriated from: Special revenue funds: Mackinac Island State Park fund 1,672,000 Mackinac Island State Park operation fund 133,900 State general fund/general purpose $ 418,100 Sec. 110. FOREST RESOURCES DIVISION Full-time equated classified positions 356.5 Adopt-a-forest program $ 25,000 Cooperative resource programs--FTEs 11.0 1,627,800 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Forest fire equipment 931,500 Forest management and timber market development--FTEs 200.0 45,200,400 Forest management initiatives--FTEs 8.5 925,300 Wildfire protection--FTEs 137.0 20,918,100 GROSS APPROPRIATION $ 69,628,100 Appropriated from: Federal revenues: Federal funds 5,083,900 Federal national forest timber fund 9,082,100 Special revenue funds: Private funds 1,054,900 Commercial forest fund 26,000 Fire equipment fund 668,700 Forest development fund 41,255,300 Forestland user charges 241,200 Game and fish protection fund 811,700 Michigan state waterways fund 54,200 State general fund/general purpose $ 11,350,100 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 Federal - rural community fire protection 1,050,000 Federal - urban forestry grants 900,000 Fisheries habitat improvement grants 1,250,000 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 Grants to communities - federal oil, gas, and timber payments 3,450,000 Grants to counties - marine safety 3,074,700 National recreational trails 3,907,200 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 $ 34,847,200 Appropriated from: Federal revenues: Federal funds 13,274,600 Special revenue funds: Private funds 100,000 Deer habitat reserve 200,000 Game and fish protection fund 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 Off-road vehicle trail improvement fund 5,415,500 Permanent snowmobile trail easement fund 700,000 Recreation improvement account 916,800 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 $ 10,684,900 GROSS APPROPRIATION $ 10,684,900 Appropriated from: Federal revenues: Special revenue funds: Commercial forest fund 2,100 Deer habitat reserve 61,600 Forest development fund 1,552,300 Forestland user charges 23,900 Forest recreation account 43,800 Game and fish protection fund 3,878,100 Land exchange facilitation and management fund 30,600 Marine safety fund 163,600 Michigan natural resources trust fund 24,600 Michigan state parks endowment fund 1,344,300 Michigan state waterways fund 506,400 Nongame wildlife fund 30,500 Off-road vehicle safety education fund 10,400 Off-road vehicle trail improvement fund 24,300 Park improvement fund 1,502,500 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 Turkey permit fees 33,800 Waterfowl fees 3,300 Wildlife resource protection fund 42,100 Youth hunting and fishing education and outreach fund 2,000 State general fund/general purpose $ 1,267,700 Sec. 113. CAPITAL OUTLAY (1) RECREATIONAL LANDS AND INFRASTRUCTURE Federal - land and water conservation fund payments $ 12,900,000 Forest development infrastructure 3,250,000 Off-road vehicle trail development and maintenance 1,000,000 Shooting range development, enhancement, and restoration 5,000,000 Snowmobile trail development and maintenance 1,000,000 State game and wildlife area infrastructure 1,500,000 State parks repair and maintenance 22,850,000 Wetland restoration, enhancement and acquisition 2,000,000 GROSS APPROPRIATION $ 49,500,000 Appropriated from: Federal revenues: Federal funds 18,525,000 Special revenue funds: Private funds 250,000 Forest development fund 3,250,000 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 Game and fish protection fund 375,000 Michigan state parks endowment fund 4,500,000 Off-road vehicle trail improvement fund 1,000,000 Other state restricted revenues 250,000 Recreation passport fees 16,850,000 Snowmobile trail improvement fund 1,000,000 State general fund/general purpose $ 3,500,000 (2) WATERWAYS BOATING PROGRAM Local boating infrastructure maintenance and improvements $ 3,322,500 State boating infrastructure maintenance 8,152,500 GROSS APPROPRIATION $ 11,475,000 Appropriated from: Federal revenues: Federal funds 1,275,000 Michigan state waterways fund, federal 200,000 Special revenue funds: Michigan state waterways fund 10,000,000 State general fund/general purpose $ 0 Sec. 114. ONE-TIME APPROPRIATIONS Civilian conservation corps $ 1,000,000 Forestland management equipment 2,500,000 Invasive species prevention and control 1,000,000 Michigan Technological University Mass Timber - Trailhead Lodge 100 State designated water trails 900,000 State parks projects 35,000,000 Wetland restoration in urban areas 600,000 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 GROSS APPROPRIATION $ 41,000,100 Appropriated from: Special revenue funds: Forest development fund 2,500,000 State general fund/general purpose $ 38,500,100 part 2 provisions concerning appropriations ~~for fiscal year 2023-2024~~ general sections Sec. 201. ~~Pursuant to~~ section 30 of article IX of the state constitution of 1963, total state spending from state ~~resources under part 1~~ for the fiscal year ending September 30, ~~2023~~ is $~~476,262,500~~.00 and state spending from state ~~resources~~ to be paid to local units of government ~~for fiscal year 2024~~ is $~~10,892,100~~.00. The itemized statement below 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 2,200,000 Local boating infrastructure maintenance and improvements 3,322,500 Nonmotorized trail development and maintenance grants 100,000 Off-road vehicle safety training grants 60,000 Off-road vehicle trail improvement grants 880,200 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 29 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 $ 10,892,100 Sec. 202. The appropriations authorized under this ~~part~~ and ~~part 1~~ are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. 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. Sec. 204. The departments and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via email to the recipients identified for each reporting requirement, and it shall include placement of 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: (a) The funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses if they are competitively priced and of comparable quality. 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 (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 or departmental agency in the state classified civil service because the employee communicates with a member of the senate or house or his or her staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law. Sec. 207. The department shall prepare a report on out-of-state travel expenses not later than January 1 of each year. The travel report shall be a listing of all travel by classified and unclassified employees outside this state in the immediately preceding fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The report shall be submitted to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget director. The report shall include the following information: (a) The dates of each travel occurrence. (b) The total transportation and related costs of each travel occurrence, including the proportion funded with state general fund/general purpose revenues, the proportion funded with state restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues. Sec. 208. Funds appropriated in part 1 shall not be used by the department to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does 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 not apply to legal services for bonding activities and for those outside services that the attorney general authorizes. Sec. 209. Not later than December 31, the state budget office shall prepare and transmit a report that provides for estimates of the total general fund/general purpose appropriation lapses at the close of the prior fiscal year. This report shall summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The report shall be transmitted to the chairs of the senate and house appropriations committees, and the senate and house fiscal agencies. Sec. 210. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $10,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. (2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $3,000,000.00 for state restricted contingency authorization. These funds 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. (3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. 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. 211. The department shall provide to the department of technology, management, and budget information sufficient 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. Within 14 days after the release of the executive budget recommendation, the department shall provide to the state budget office information sufficient to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the senate and house appropriations subcommittees on natural resources, and the senate and house fiscal agencies with an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the prior 2 fiscal years. Sec. 213. The department shall maintain, on a publicly accessible website, a department scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve the department's performance. 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 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 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 businesses in depressed and deprived communities for services or supplies, or both. Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on natural resources, and the senate and house fiscal agencies the following information: (a) The number of FTEs in pay status by type of staff and civil service classification. (b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period. (2) By March 1 of the current fiscal year, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on natural resources, and the senate and house fiscal agencies the following information: (a) Number of employees that were engaged in remote work in 2023. (b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period. (c) Estimated net cost savings achieved by remote work. (d) Reduced use of office space associated with remote work. Sec. 217. Appropriations in part 1 shall, to the extent possible for the department, not be expended until all existing work project authorization available for the same purpose is exhausted. 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. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records must be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees on natural resources, the joint committee on administrative rules, and the senate and house fiscal agencies. Sec. 222. (1) From the funds appropriated in part 1, the department shall do all of the following: (a) Report to the house and senate appropriations committees, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office any amount of severance pay for a department director, deputy director, or other high‐ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. (b) Maintain an internet site that posts any severance pay in excess of 6 weeks of wages, regardless of the position held by the former department employee receiving severance pay. (c) By February 1, report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the total amount of severance pay 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 remitted to former department employees during the prior fiscal year and the total number of former department employees that were remitted severance pay during the prior fiscal year. (2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits. Sec. 223. It is the intent of the legislature that departments maximize the efficiency of the state workforce and, where possible, prioritize in-person work. Each executive branch department, agency, board, or commission that receives funding under part 1 must post its in-person, remote, or hybrid work policy on its website. Sec. 224. (1) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the following amounts to the department of technology, management, and budget: Game and fish protection fund $ 588,400 Michigan state waterways fund 140,600 Park improvement fund 447,300 Forest development fund 307,800 (2) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the following amounts to the department of attorney general: Game and fish protection fund $ 670,900 Michigan state waterways fund 148,700 (3) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the 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 following amounts to the legislative auditor general: Game and fish protection fund $ 34,800 Michigan state waterways fund 12,600 (4) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the following amounts to the department of treasury: Game and fish protection fund $ 621,700 Michigan state waterways fund 429,800 Michigan natural resources trust fund 3,354,500 (5) 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) Nongame wildlife fund. Sec. 225. Pursuant to section 43703(3) of the natural resources and environmental protection act, 1994 PA 451, MCL 324.43703, there is appropriated from the 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, 2024. Sec. 226. 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 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 research, wildlife and fisheries management, forest management, invasive species monitoring and control, and natural resource-related programs. Sec. 242. The funds appropriated in part 1 shall not be used to consolidate the testing laboratories for the department of natural resources. DEPARTMENT INITIATIVES Sec. 251. From the amounts appropriated in part 1 for invasive species prevention and control, the department shall allocate not 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. 301. The department may charge land acquisition projects appropriated for the fiscal year ending September 30, 2024, and for prior fiscal years, a standard percentage fee to recover actual costs, and may use the revenue derived to support the land acquisition service charges provided for in part 1. Sec. 302. As appropriated in part 1, the department may charge 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 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. The fees shall be set by the director at a rate that allows the department to recover its costs for providing these services. Sec. 303. In addition to the money 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. FOREST RESOURCES DIVISION Sec. 801. 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 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 previous fiscal year. Sec. 802. (1) From the funds appropriated in part 1, the department shall provide a report on the number of acres of state forestland marked or treated for timber harvesting. (2) By January 1 each year, the department shall complete and deliver the report 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. The report must contain the following 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 information: (a) The number of acres prepared in the prior fiscal year. (b) The number of acres sold in the prior fiscal year. (c) The amount of revenue generated by the sale and harvesting of state land in the prior fiscal year. Sec. 803. (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. (4) Unexpended and unencumbered funds remaining in the disaster and emergency contingency fund at the close of the fiscal year shall not lapse to the general fund and shall be carried forward and be available for expenditures in subsequent fiscal years. GRANTS Sec. 1001. Federal pass-through funds to local institutions 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 and 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 and house appropriations subcommittees on natural resources, the senate and house fiscal agencies, and the state budget director on all amounts appropriated under this section during the previous 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. From the one-time appropriation in part 1 for invasive species prevention and control, $1,000,000.00 from the general fund/general purpose revenue shall be deposited into the invasive species fund created in section 41311 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.41311, for the fiscal year ending September 30, 2024. Sec. 1203. The unexpended funds appropriated in part 1 for forestland management equipment are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for the project under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: 1 2 3 4 5 6 7 8 9 10 11 12 (a) The purpose of the project is to acquire new forestland management equipment. (b) The project will be accomplished by utilizing state employees, contracts, or both. (c) The total estimated cost of the project is $2,500,000.00. Sec. 1204. From the appropriation in part 1 for state parks projects, the department shall provide funding for Belle Isle Park upgrades and improvements, the establishment of the Flint State Park endowment, and the design and construction of splash pad projects at the Warren Dunes, Grand Haven, and Holland State Parks. Projects that are granted these funds will be required to provide a 50% cash match with grant awards.
	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, 2024, from the following funds: DEPARTMENT OF NATURAL RESOURCES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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, total state spending from state sources in this appropriation act for the fiscal year ending September 30, 2024 is $100.00 and state spending from state sources to be paid to local units of government is $0.00. Sec. 202. The appropriations made and expenditures authorized under this act and the departments, commissions, boards, offices, and programs for which appropriations are made under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
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		-	8
30		-
31		-	9
32		-
33	45		part 1
34	46
35	47		line-item appropriations
36	48
37	49		Sec. 101. There is appropriated for the department of natural resources for the fiscal year ending September 30, 2024, from the following funds:
38	50
39	51		DEPARTMENT OF NATURAL RESOURCES
40		-	APPROPRIATION SUMMARY
41		-	Full-time equated unclassified positions 6.0
42		-	Full-time equated classified positions 2,531.5
43	52
44	53		DEPARTMENT OF NATURAL RESOURCES
45		-
46		-
47		-
48		-
49		-
50		-
51		-
52		-	APPROPRIATION SUMMARY
53		-
54		-
55		-
56		-
57		-
58		-
59		-
60		-	Full-time equated unclassified positions
61		-
62		-	6.0
63		-
64		-
65		-
66		-
67		-
68		-	Full-time equated classified positions
69		-
70		-	2,531.5
71		-
72		-
73		-
74		-
75		-
76		-	1
77		-
78		-	2
79		-
80		-	3
81		-
82		-	4
83		-
84		-	5
85		-
86		-	6
87		-
88		-	7
89		-
90		-	8
91		-
92		-	9
93		-
94		-	10
95		-
96		-	11
97		-
98		-	12
99		-
100		-	13
101		-
102		-	14
103		-
104		-	15
105		-
106		-	16
107		-
108		-	17
109		-
110		-	18
111		-
112		-	19
113		-
114		-	20
115		-
116		-	21
117		-
118		-	22
119		-
120		-	23
121		-
122		-	24
123		-
124		-	25
125		-
126		-	26
127		-
128		-	27
129		-
130		-	28
131		-
132		-	GROSS APPROPRIATION $ 563,492,200
133		-	Appropriated from:
134		-	Interdepartmental grant revenues:
135		-	Total interdepartmental grants and intradepartmental transfers 202,600
136		-	ADJUSTED GROSS APPROPRIATION $ 563,289,600
137		-	Federal revenues:
138		-	Total federal revenues 100,409,600
139		-	Special revenue funds:
140		-	Total local revenues 0
141		-	Total private revenues 7,289,200
142		-	Total other state restricted revenues 356,907,300
143		-	State general fund/general purpose $ 98,683,500
144		-	Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT
145		-	Full-time equated unclassified positions 6.0
146		-	Full-time equated classified positions 149.1
147		-	Unclassified salaries--FTEs 6.0 $ 918,400
148		-	Accounting service center 1,501,900
149		-	Executive direction--FTEs 11.6 2,286,200
150		-	Finance and operations--FTEs 109.5 18,204,800
151		-	Gifts and pass-through transactions 5,003,600
152		-	Legal services--FTEs 4.0 690,600
153		-	Minerals Management--FTEs 20.0 3,023,100
154		-	Natural resources commission 77,100
155		-	Office of public lands--FTEs 4.0 1,459,200
156		-	Property management 4,541,200
157		-	GROSS APPROPRIATION $ 37,706,100
158		-
159		-	GROSS APPROPRIATION
160		-
161		-
162		-
163		-	$
164		-
165		-	563,492,200
166		-
167		-	Appropriated from:
168		-
169		-
170		-
171		-
172		-
173		-
174		-
175		-	Interdepartmental grant revenues:
176		-
177		-
178		-
179		-
180		-
181		-
182		-
183		-	Total interdepartmental grants and intradepartmental transfers
184		-
185		-
186		-
187		-
188		-
189		-	202,600
190		-
191		-	ADJUSTED GROSS APPROPRIATION
192		-
193		-
194		-
195		-	$
196		-
197		-	563,289,600
198		-
199		-	Federal revenues:
200		-
201		-
202		-
203		-
204		-
205		-
206		-
207		-	Total federal revenues
208		-
209		-
210		-
211		-
212		-
213		-	100,409,600
214		-
215		-	Special revenue funds:
216		-
217		-
218		-
219		-
220		-
221		-
222		-
223		-	Total local revenues
224		-
225		-
226		-
227		-
228		-
229		-	0
230		-
231		-	Total private revenues
232		-
233		-
234		-
235		-
236		-
237		-	7,289,200
238		-
239		-	Total other state restricted revenues
240		-
241		-
242		-
243		-
244		-
245		-	356,907,300
246		-
247		-	State general fund/general purpose
248		-
249		-
250		-
251		-	$
252		-
253		-	98,683,500
254		-
255		-	Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT
256		-
257		-
258		-
259		-
260		-
261		-
262		-
263		-	Full-time equated unclassified positions
264		-
265		-	6.0
266		-
267		-
268		-
269		-
270		-
271		-	Full-time equated classified positions
272		-
273		-	149.1
274		-
275		-
276		-
277		-
278		-
279		-	Unclassified salaries--FTEs
280		-
281		-	6.0
282		-
283		-	$
284		-
285		-	918,400
286		-
287		-	Accounting service center
288		-
289		-
290		-
291		-
292		-
293		-	1,501,900
294		-
295		-	Executive direction--FTEs
296		-
297		-	11.6
298		-
299		-
300		-
301		-	2,286,200
302		-
303		-	Finance and operations--FTEs
304		-
305		-	109.5
306		-
307		-
308		-
309		-	18,204,800
310		-
311		-	Gifts and pass-through transactions
312		-
313		-
314		-
315		-
316		-
317		-	5,003,600
318		-
319		-	Legal services--FTEs
320		-
321		-	4.0
322		-
323		-
324		-
325		-	690,600
326		-
327		-	Minerals Management--FTEs
328		-
329		-	20.0
330		-
331		-
332		-
333		-	3,023,100
334		-
335		-	Natural resources commission
336		-
337		-
338		-
339		-
340		-
341		-	77,100
342		-
343		-	Office of public lands--FTEs
344		-
345		-	4.0
346		-
347		-
348		-
349		-	1,459,200
350		-
351		-	Property management
352		-
353		-
354		-
355		-
356		-
357		-	4,541,200
358		-
359		-	GROSS APPROPRIATION
360		-
361		-
362		-
363		-	$
364		-
365		-	37,706,100
366		-
367		-	1
368		-
369		-	2
370		-
371		-	3
372		-
373		-	4
374		-
375		-	5
376		-
377		-	6
378		-
379		-	7
380		-
381		-	8
382		-
383		-	9
384		-
385		-	10
386		-
387		-	11
388		-
389		-	12
390		-
391		-	13
392		-
393		-	14
394		-
395		-	15
396		-
397		-	16
398		-
399		-	17
400		-
401		-	18
402		-
403		-	19
404		-
405		-	20
406		-
407		-	21
408		-
409		-	22
410		-
411		-	23
412		-
413		-	24
414		-
415		-	25
416		-
417		-	26
418		-
419		-	27
420		-
421		-	28
422		-
423		-	Appropriated from:
424		-	Interdepartmental grant revenues:
425		-	IDG, land acquisition services-to-work orders 202,600
426		-	Federal revenues:
427		-	Federal funds 369,300
428		-	Special revenue funds:
429		-	Private funds 5,003,600
430		-	Deer habitat reserve 162,700
431		-	Forest development fund 4,661,800
432		-	Forestland user charges 7,900
433		-	Forest recreation account 54,200
434		-	Game and fish protection fund 8,232,100
435		-	Land exchange facilitation and management fund 4,549,600
436		-	Local public recreation facilities fund 221,400
437		-	Marine safety fund 875,900
438		-	Michigan natural resources trust fund 1,634,600
439		-	Michigan state parks endowment fund 4,326,700
440		-	Michigan state waterways fund 905,100
441		-	Nongame wildlife fund 13,700
442		-	Off-road vehicle safety education fund 700
443		-	Off-road vehicle trail improvement fund 239,500
444		-	Park improvement fund 2,090,800
445		-	Public use and replacement deed fees 29,500
446		-	Recreation improvement account 85,600
447		-	Snowmobile registration fee revenue 50,400
448		-	Snowmobile trail improvement fund 128,100
449		-	Sportsmen against hunger fund 500
450		-	Turkey permit fees 79,600
451		-
452		-	Appropriated from:
453		-
454		-
455		-
456		-
457		-
458		-
459		-
460		-	Interdepartmental grant revenues:
461		-
462		-
463		-
464		-
465		-
466		-
467		-
468		-	IDG, land acquisition services-to-work orders
469		-
470		-
471		-
472		-
473		-
474		-	202,600
475		-
476		-	Federal revenues:
477		-
478		-
479		-
480		-
481		-
482		-
483		-
484		-	Federal funds
485		-
486		-
487		-
488		-
489		-
490		-	369,300
491		-
492		-	Special revenue funds:
493		-
494		-
495		-
496		-
497		-
498		-
499		-
500		-	Private funds
501		-
502		-
503		-
504		-
505		-
506		-	5,003,600
507		-
508		-	Deer habitat reserve
509		-
510		-
511		-
512		-
513		-
514		-	162,700
515		-
516		-	Forest development fund
517		-
518		-
519		-
520		-
521		-
522		-	4,661,800
523		-
524		-	Forestland user charges
525		-
526		-
527		-
528		-
529		-
530		-	7,900
531		-
532		-	Forest recreation account
533		-
534		-
535		-
536		-
537		-
538		-	54,200
539		-
540		-	Game and fish protection fund
541		-
542		-
543		-
544		-
545		-
546		-	8,232,100
547		-
548		-	Land exchange facilitation and management fund
549		-
550		-
551		-
552		-
553		-
554		-	4,549,600
555		-
556		-	Local public recreation facilities fund
557		-
558		-
559		-
560		-
561		-
562		-	221,400
563		-
564		-	Marine safety fund
565		-
566		-
567		-
568		-
569		-
570		-	875,900
571		-
572		-	Michigan natural resources trust fund
573		-
574		-
575		-
576		-
577		-
578		-	1,634,600
579		-
580		-	Michigan state parks endowment fund
581		-
582		-
583		-
584		-
585		-
586		-	4,326,700
587		-
588		-	Michigan state waterways fund
589		-
590		-
591		-
592		-
593		-
594		-	905,100
595		-
596		-	Nongame wildlife fund
597		-
598		-
599		-
600		-
601		-
602		-	13,700
603		-
604		-	Off-road vehicle safety education fund
605		-
606		-
607		-
608		-
609		-
610		-	700
611		-
612		-	Off-road vehicle trail improvement fund
613		-
614		-
615		-
616		-
617		-
618		-	239,500
619		-
620		-	Park improvement fund
621		-
622		-
623		-
624		-
625		-
626		-	2,090,800
627		-
628		-	Public use and replacement deed fees
629		-
630		-
631		-
632		-
633		-
634		-	29,500
635		-
636		-	Recreation improvement account
637		-
638		-
639		-
640		-
641		-
642		-	85,600
643		-
644		-	Snowmobile registration fee revenue
645		-
646		-
647		-
648		-
649		-
650		-	50,400
651		-
652		-	Snowmobile trail improvement fund
653		-
654		-
655		-
656		-
657		-
658		-	128,100
659		-
660		-	Sportsmen against hunger fund
661		-
662		-
663		-
664		-
665		-
666		-	500
667		-
668		-	Turkey permit fees
669		-
670		-
671		-
672		-
673		-
674		-	79,600
675		-
676		-	1
677		-
678		-	2
679		-
680		-	3
681		-
682		-	4
683		-
684		-	5
685		-
686		-	6
687		-
688		-	7
689		-
690		-	8
691		-
692		-	9
693		-
694		-	10
695		-
696		-	11
697		-
698		-	12
699		-
700		-	13
701		-
702		-	14
703		-
704		-	15
705		-
706		-	16
707		-
708		-	17
709		-
710		-	18
711		-
712		-	19
713		-
714		-	20
715		-
716		-	21
717		-
718		-	22
719		-
720		-	23
721		-
722		-	24
723		-
724		-	25
725		-
726		-	26
727		-
728		-	27
729		-
730		-	28
731		-
732		-	Waterfowl fees 3,400
733		-	Wildlife resource protection fund 43,700
734		-	State general fund/general purpose $ 3,733,100
735		-	Sec. 103. DEPARTMENT INITIATIVES
736		-	Full-time equated classified positions 21.0
737		-	Great Lakes restoration initiative $ 2,904,200
738		-	Invasive species prevention and control--FTEs 21.0 7,097,000
739		-	GROSS APPROPRIATION $ 10,001,200
740		-	Appropriated from:
741		-	Federal revenues:
742		-	Federal funds 2,904,200
743		-	State general fund/general purpose $ 7,097,000
744		-	Sec. 104. COMMUNICATION AND CUSTOMER SERVICES
745		-	Full-time equated classified positions 148.3
746		-	Marketing and outreach--FTEs 88.8 $ 17,152,000
747		-	Michigan historical center--FTEs 59.5 8,648,600
748		-	Michigan wildlife council 1,400,000
749		-	GROSS APPROPRIATION $ 27,200,600
750		-	Appropriated from:
751		-	Federal revenues:
752		-	Federal funds 2,619,800
753		-	State park improvement, federal 322,200
754		-	Special revenue funds:
755		-	Forest development fund 167,200
756		-	Forest recreation account 17,800
757		-	Game and fish protection fund 9,126,700
758		-	Land exchange facilitation and management fund 49,800
759		-	Marine safety fund 38,100
760		-
761		-	Waterfowl fees
762		-
763		-
764		-
765		-
766		-
767		-	3,400
768		-
769		-	Wildlife resource protection fund
770		-
771		-
772		-
773		-
774		-
775		-	43,700
776		-
777		-	State general fund/general purpose
778		-
779		-
780		-
781		-	$
782		-
783		-	3,733,100
784		-
785		-	Sec. 103. DEPARTMENT INITIATIVES
786		-
787		-
788		-
789		-
790		-
791		-
792		-
793		-	Full-time equated classified positions
794		-
795		-	21.0
796		-
797		-
798		-
799		-
800		-
801		-	Great Lakes restoration initiative
802		-
803		-
804		-
805		-	$
806		-
807		-	2,904,200
808		-
809		-	Invasive species prevention and control--FTEs
810		-
811		-	21.0
812		-
813		-
814		-
815		-	7,097,000
816		-
817		-	GROSS APPROPRIATION
818		-
819		-
820		-
821		-	$
822		-
823		-	10,001,200
824		-
825		-	Appropriated from:
826		-
827		-
828		-
829		-
830		-
831		-
832		-
833		-	Federal revenues:
834		-
835		-
836		-
837		-
838		-
839		-
840		-
841		-	Federal funds
842		-
843		-
844		-
845		-
846		-
847		-	2,904,200
848		-
849		-	State general fund/general purpose
850		-
851		-
852		-
853		-	$
854		-
855		-	7,097,000
856		-
857		-	Sec. 104. COMMUNICATION AND CUSTOMER SERVICES
858		-
859		-
860		-
861		-
862		-
863		-
864		-
865		-	Full-time equated classified positions
866		-
867		-	148.3
868		-
869		-
870		-
871		-
872		-
873		-	Marketing and outreach--FTEs
874		-
875		-	88.8
876		-
877		-	$
878		-
879		-	17,152,000
880		-
881		-	Michigan historical center--FTEs
882		-
883		-	59.5
884		-
885		-
886		-
887		-	8,648,600
888		-
889		-	Michigan wildlife council
890		-
891		-
892		-
893		-
894		-
895		-	1,400,000
896		-
897		-	GROSS APPROPRIATION
898		-
899		-
900		-
901		-	$
902		-
903		-	27,200,600
904		-
905		-	Appropriated from:
906		-
907		-
908		-
909		-
910		-
911		-
912		-
913		-	Federal revenues:
914		-
915		-
916		-
917		-
918		-
919		-
920		-
921		-	Federal funds
922		-
923		-
924		-
925		-
926		-
927		-	2,619,800
928		-
929		-	State park improvement, federal
930		-
931		-
932		-
933		-
934		-
935		-	322,200
936		-
937		-	Special revenue funds:
938		-
939		-
940		-
941		-
942		-
943		-
944		-
945		-	Forest development fund
946		-
947		-
948		-
949		-
950		-
951		-	167,200
952		-
953		-	Forest recreation account
954		-
955		-
956		-
957		-
958		-
959		-	17,800
960		-
961		-	Game and fish protection fund
962		-
963		-
964		-
965		-
966		-
967		-	9,126,700
968		-
969		-	Land exchange facilitation and management fund
970		-
971		-
972		-
973		-
974		-
975		-	49,800
976		-
977		-	Marine safety fund
978		-
979		-
980		-
981		-
982		-
983		-	38,100
984		-
985		-	1
986		-
987		-	2
988		-
989		-	3
990		-
991		-	4
992		-
993		-	5
994		-
995		-	6
996		-
997		-	7
998		-
999		-	8
1000		-
1001		-	9
1002		-
1003		-	10
1004		-
1005		-	11
1006		-
1007		-	12
1008		-
1009		-	13
1010		-
1011		-	14
1012		-
1013		-	15
1014		-
1015		-	16
1016		-
1017		-	17
1018		-
1019		-	18
1020		-
1021		-	19
1022		-
1023		-	20
1024		-
1025		-	21
1026		-
1027		-	22
1028		-
1029		-	23
1030		-
1031		-	24
1032		-
1033		-	25
1034		-
1035		-	26
1036		-
1037		-	27
1038		-
1039		-	28
1040		-
1041		-	Michigan historical center operations fund 1,216,100
1042		-	Michigan state parks endowment fund 115,700
1043		-	Michigan state waterways fund 159,000
1044		-	Nongame wildlife fund 11,500
1045		-	Off-road vehicle trail improvement fund 115,300
1046		-	Park improvement fund 5,072,800
1047		-	Recreation passport fees 638,200
1048		-	Snowmobile registration fee revenue 20,600
1049		-	Snowmobile trail improvement fund 101,900
1050		-	Sportsmen against hunger fund 250,000
1051		-	Wildlife management public education fund 1,400,000
1052		-	Youth hunting and fishing education and outreach fund 41,800
1053		-	State general fund/general purpose $ 5,716,100
1054		-	Sec. 105. WILDLIFE MANAGEMENT
1055		-	Full-time equated classified positions 230.5
1056		-	Natural resources heritage--FTEs 9.0 $ 655,200
1057		-	Wildlife management--FTEs 221.5 46,993,400
1058		-	GROSS APPROPRIATION $ 47,648,600
1059		-	Appropriated from:
1060		-	Federal revenues:
1061		-	Federal funds 26,171,000
1062		-	Special revenue funds:
1063		-	Private funds 315,700
1064		-	Cervidae licensing and inspection fees 85,100
1065		-	Deer habitat reserve 1,793,800
1066		-	Forest development fund 277,600
1067		-	Game and fish protection fund 12,665,200
1068		-
1069		-	Michigan historical center operations fund
1070		-
1071		-
1072		-
1073		-
1074		-
1075		-	1,216,100
1076		-
1077		-	Michigan state parks endowment fund
1078		-
1079		-
1080		-
1081		-
1082		-
1083		-	115,700
1084		-
1085		-	Michigan state waterways fund
1086		-
1087		-
1088		-
1089		-
1090		-
1091		-	159,000
1092		-
1093		-	Nongame wildlife fund
1094		-
1095		-
1096		-
1097		-
1098		-
1099		-	11,500
1100		-
1101		-	Off-road vehicle trail improvement fund
1102		-
1103		-
1104		-
1105		-
1106		-
1107		-	115,300
1108		-
1109		-	Park improvement fund
1110		-
1111		-
1112		-
1113		-
1114		-
1115		-	5,072,800
1116		-
1117		-	Recreation passport fees
1118		-
1119		-
1120		-
1121		-
1122		-
1123		-	638,200
1124		-
1125		-	Snowmobile registration fee revenue
1126		-
1127		-
1128		-
1129		-
1130		-
1131		-	20,600
1132		-
1133		-	Snowmobile trail improvement fund
1134		-
1135		-
1136		-
1137		-
1138		-
1139		-	101,900
1140		-
1141		-	Sportsmen against hunger fund
1142		-
1143		-
1144		-
1145		-
1146		-
1147		-	250,000
1148		-
1149		-	Wildlife management public education fund
1150		-
1151		-
1152		-
1153		-
1154		-
1155		-	1,400,000
1156		-
1157		-	Youth hunting and fishing education and outreach fund
1158		-
1159		-
1160		-
1161		-
1162		-
1163		-	41,800
1164		-
1165		-	State general fund/general purpose
1166		-
1167		-
1168		-
1169		-	$
1170		-
1171		-	5,716,100
1172		-
1173		-	Sec. 105. WILDLIFE MANAGEMENT
1174		-
1175		-
1176		-
1177		-
1178		-
1179		-
1180		-
1181		-	Full-time equated classified positions
1182		-
1183		-	230.5
1184		-
1185		-
1186		-
1187		-
1188		-
1189		-	Natural resources heritage--FTEs
1190		-
1191		-	9.0
1192		-
1193		-	$
1194		-
1195		-	655,200
1196		-
1197		-	Wildlife management--FTEs
1198		-
1199		-	221.5
1200		-
1201		-
1202		-
1203		-	46,993,400
1204		-
1205		-	GROSS APPROPRIATION
1206		-
1207		-
1208		-
1209		-	$
1210		-
1211		-	47,648,600
1212		-
1213		-	Appropriated from:
1214		-
1215		-
1216		-
1217		-
1218		-
1219		-
1220		-
1221		-	Federal revenues:
1222		-
1223		-
1224		-
1225		-
1226		-
1227		-
1228		-
1229		-	Federal funds
1230		-
1231		-
1232		-
1233		-
1234		-
1235		-	26,171,000
1236		-
1237		-	Special revenue funds:
1238		-
1239		-
1240		-
1241		-
1242		-
1243		-
1244		-
1245		-	Private funds
1246		-
1247		-
1248		-
1249		-
1250		-
1251		-	315,700
1252		-
1253		-	Cervidae licensing and inspection fees
1254		-
1255		-
1256		-
1257		-
1258		-
1259		-	85,100
1260		-
1261		-	Deer habitat reserve
1262		-
1263		-
1264		-
1265		-
1266		-
1267		-	1,793,800
1268		-
1269		-	Forest development fund
1270		-
1271		-
1272		-
1273		-
1274		-
1275		-	277,600
1276		-
1277		-	Game and fish protection fund
1278		-
1279		-
1280		-
1281		-
1282		-
1283		-	12,665,200
1284		-
1285		-	1
1286		-
1287		-	2
1288		-
1289		-	3
1290		-
1291		-	4
1292		-
1293		-	5
1294		-
1295		-	6
1296		-
1297		-	7
1298		-
1299		-	8
1300		-
1301		-	9
1302		-
1303		-	10
1304		-
1305		-	11
1306		-
1307		-	12
1308		-
1309		-	13
1310		-
1311		-	14
1312		-
1313		-	15
1314		-
1315		-	16
1316		-
1317		-	17
1318		-
1319		-	18
1320		-
1321		-	19
1322		-
1323		-	20
1324		-
1325		-	21
1326		-
1327		-	22
1328		-
1329		-	23
1330		-
1331		-	24
1332		-
1333		-	25
1334		-
1335		-	26
1336		-
1337		-	27
1338		-
1339		-	28
1340		-
1341		-	Nongame wildlife fund 449,900
1342		-	Pheasant hunting license fees 175,000
1343		-	Turkey permit fees 1,065,100
1344		-	Waterfowl fees 114,100
1345		-	State general fund/general purpose $ 4,536,100
1346		-	Sec. 106. FISHERIES MANAGEMENT
1347		-	Full-time equated classified positions 227.5
1348		-	Aquatic resource mitigation--FTEs 2.0 $ 635,400
1349		-	Fish production--FTEs 63.0 10,736,100
1350		-	Fisheries resource management--FTEs 162.5 23,149,300
1351		-	GROSS APPROPRIATION $ 34,520,800
1352		-	Appropriated from:
1353		-	Federal revenues:
1354		-	Federal funds 11,849,600
1355		-	Special revenue funds:
1356		-	Private funds 136,700
1357		-	Fisheries settlement 635,300
1358		-	Game and fish protection fund 20,697,900
1359		-	Invasive species fund 100
1360		-	State general fund/general purpose $ 1,201,200
1361		-	Sec. 107. LAW ENFORCEMENT
1362		-	Full-time equated classified positions 293.0
1363		-	General law enforcement--FTEs 293.0 $ 50,639,100
1364		-	GROSS APPROPRIATION $ 50,639,100
1365		-	Appropriated from:
1366		-	Federal revenues:
1367		-	Federal funds 6,893,300
1368		-	Special revenue funds:
1369		-
1370		-	Nongame wildlife fund
1371		-
1372		-
1373		-
1374		-
1375		-
1376		-	449,900
1377		-
1378		-	Pheasant hunting license fees
1379		-
1380		-
1381		-
1382		-
1383		-
1384		-	175,000
1385		-
1386		-	Turkey permit fees
1387		-
1388		-
1389		-
1390		-
1391		-
1392		-	1,065,100
1393		-
1394		-	Waterfowl fees
1395		-
1396		-
1397		-
1398		-
1399		-
1400		-	114,100
1401		-
1402		-	State general fund/general purpose
1403		-
1404		-
1405		-
1406		-	$
1407		-
1408		-	4,536,100
1409		-
1410		-	Sec. 106. FISHERIES MANAGEMENT
1411		-
1412		-
1413		-
1414		-
1415		-
1416		-
1417		-
1418		-	Full-time equated classified positions
1419		-
1420		-	227.5
1421		-
1422		-
1423		-
1424		-
1425		-
1426		-	Aquatic resource mitigation--FTEs
1427		-
1428		-	2.0
1429		-
1430		-	$
1431		-
1432		-	635,400
1433		-
1434		-	Fish production--FTEs
1435		-
1436		-	63.0
1437		-
1438		-
1439		-
1440		-	10,736,100
1441		-
1442		-	Fisheries resource management--FTEs
1443		-
1444		-	162.5
1445		-
1446		-
1447		-
1448		-	23,149,300
1449		-
1450		-	GROSS APPROPRIATION
1451		-
1452		-
1453		-
1454		-	$
1455		-
1456		-	34,520,800
1457		-
1458		-	Appropriated from:
1459		-
1460		-
1461		-
1462		-
1463		-
1464		-
1465		-
1466		-	Federal revenues:
1467		-
1468		-
1469		-
1470		-
1471		-
1472		-
1473		-
1474		-	Federal funds
1475		-
1476		-
1477		-
1478		-
1479		-
1480		-	11,849,600
1481		-
1482		-	Special revenue funds:
1483		-
1484		-
1485		-
1486		-
1487		-
1488		-
1489		-
1490		-	Private funds
1491		-
1492		-
1493		-
1494		-
1495		-
1496		-	136,700
1497		-
1498		-	Fisheries settlement
1499		-
1500		-
1501		-
1502		-
1503		-
1504		-	635,300
1505		-
1506		-	Game and fish protection fund
1507		-
1508		-
1509		-
1510		-
1511		-
1512		-	20,697,900
1513		-
1514		-	Invasive species fund
1515		-
1516		-
1517		-
1518		-
1519		-
1520		-	100
1521		-
1522		-	State general fund/general purpose
1523		-
1524		-
1525		-
1526		-	$
1527		-
1528		-	1,201,200
1529		-
1530		-	Sec. 107. LAW ENFORCEMENT
1531		-
1532		-
1533		-
1534		-
1535		-
1536		-
1537		-
1538		-	Full-time equated classified positions
1539		-
1540		-	293.0
1541		-
1542		-
1543		-
1544		-
1545		-
1546		-	General law enforcement--FTEs
1547		-
1548		-	293.0
1549		-
1550		-	$
1551		-
1552		-	50,639,100
1553		-
1554		-	GROSS APPROPRIATION
1555		-
1556		-
1557		-
1558		-	$
1559		-
1560		-	50,639,100
1561		-
1562		-	Appropriated from:
1563		-
1564		-
1565		-
1566		-
1567		-
1568		-
1569		-
1570		-	Federal revenues:
1571		-
1572		-
1573		-
1574		-
1575		-
1576		-
1577		-
1578		-	Federal funds
1579		-
1580		-
1581		-
1582		-
1583		-
1584		-	6,893,300
1585		-
1586		-	Special revenue funds:
1587	54
1588	55
1589	56
1590	57
1591	58
1592	59
1593	60
1594	61		1
1595	62
1596	63		2
1597	64
1598	65		3
1599	66
1600	67		4
1601	68
1602	69		5
1603	70
1604	71		6
1605	72
1606	73		7
1607	74
1608	75		8
1609	76
1610	77		9
1611	78
1612	79		10
1613	80
1614	81		11
1615	82
1616	83		12
1617	84
1618	85		13
1619	86
1620	87		14
1621	88
1622	89		15
1623	90
1624	91		16
1625	92
1626		-	17
1627		-
1628		-	18
1629		-
1630		-	19
1631		-
1632		-	20
1633		-
1634		-	21
1635		-
1636		-	22
1637		-
1638		-	23
1639		-
1640		-	24
1641		-
1642		-	25
1643		-
1644		-	26
1645		-
1646		-	27
1647		-
1648		-	28
1649		-
1650		-	Cervidae licensing and inspection fees 53,400
1651		-	Forest development fund 45,400
1652		-	Forest recreation account 72,800
1653		-	Game and fish protection fund 20,846,600
1654		-	Marine safety fund 1,355,700
1655		-	Michigan state parks endowment fund 71,400
1656		-	Michigan state waterways fund 21,700
1657		-	Off-road vehicle safety education fund 166,100
1658		-	Off-road vehicle trail improvement fund 2,787,200
1659		-	Park improvement fund 72,800
1660		-	Snowmobile registration fee revenue 725,300
1661		-	Wildlife resource protection fund 1,116,200
1662		-	State general fund/general purpose $ 16,411,200
1663		-	Sec. 108. PARKS AND RECREATION DIVISION
1664		-	Full-time equated classified positions 1,088.6
1665		-	Forest recreation and trails--FTEs 86.7 $ 11,177,600
1666		-	MacMullan Conference Center--FTEs 15.0 1,225,000
1667		-	Michigan conservation corps 1,000,000
1668		-	Recreational boating--FTEs 181.3 23,293,100
1669		-	State parks--FTEs 805.6 99,720,800
1670		-	GROSS APPROPRIATION $ 136,416,500
1671		-	Appropriated from:
1672		-	Federal revenues:
1673		-	Federal funds 144,200
1674		-	Michigan state waterways fund, federal 1,695,400
1675		-	Special revenue funds:
1676		-	Private funds 428,300
1677		-	Forest recreation account 5,888,200
1678		-
1679		-	Cervidae licensing and inspection fees
1680	93
1681	94
1682	95
1683	96
1684	97
1685		-	53,400
1686		-
1687		-	Forest development fund
1688	98
1689	99
1690	100
1691	101
1692	102
1693		-	45,400
1694		-
1695		-	Forest recreation account
1696	103
1697	104
1698	105
1699	106
1700	107
1701		-	72,800
1702		-
1703		-	Game and fish protection fund
1704	108
1705	109
1706	110
1707	111
1708	112
1709		-	20,846,600
1710		-
1711		-	Marine safety fund
1712	113
1713	114
1714	115
1715	116
1716	117
1717		-	1,355,700
1718	118
1719		-	Michigan state parks endowment fund
	119	+	GROSS APPROPRIATION $ 100
	120	+	State general fund/general purpose $ 100
	121	+
	122	+	GROSS APPROPRIATION
1720	123
1721	124
1722	125
	126	+	$
1723	127
1724		-
1725		-	71,400
1726		-
1727		-	Michigan state waterways fund
1728		-
1729		-
1730		-
1731		-
1732		-
1733		-	21,700
1734		-
1735		-	Off-road vehicle safety education fund
1736		-
1737		-
1738		-
1739		-
1740		-
1741		-	166,100
1742		-
1743		-	Off-road vehicle trail improvement fund
1744		-
1745		-
1746		-
1747		-
1748		-
1749		-	2,787,200
1750		-
1751		-	Park improvement fund
1752		-
1753		-
1754		-
1755		-
1756		-
1757		-	72,800
1758		-
1759		-	Snowmobile registration fee revenue
1760		-
1761		-
1762		-
1763		-
1764		-
1765		-	725,300
1766		-
1767		-	Wildlife resource protection fund
1768		-
1769		-
1770		-
1771		-
1772		-
1773		-	1,116,200
	128	+	100
1774	129
1775	130		State general fund/general purpose
1776	131
1777	132
1778	133
1779	134		$
1780	135
1781		-	16,411,200
1782		-
1783		-	Sec. 108. PARKS AND RECREATION DIVISION
1784		-
1785		-
1786		-
1787		-
1788		-
1789		-
1790		-
1791		-	Full-time equated classified positions
1792		-
1793		-	1,088.6
1794		-
1795		-
1796		-
1797		-
1798		-
1799		-	Forest recreation and trails--FTEs
1800		-
1801		-	86.7
1802		-
1803		-	$
1804		-
1805		-	11,177,600
1806		-
1807		-	MacMullan Conference Center--FTEs
1808		-
1809		-	15.0
1810		-
1811		-
1812		-
1813		-	1,225,000
1814		-
1815		-	Michigan conservation corps
1816		-
1817		-
1818		-
1819		-
1820		-
1821		-	1,000,000
1822		-
1823		-	Recreational boating--FTEs
1824		-
1825		-	181.3
1826		-
1827		-
1828		-
1829		-	23,293,100
1830		-
1831		-	State parks--FTEs
1832		-
1833		-	805.6
1834		-
1835		-
1836		-
1837		-	99,720,800
1838		-
1839		-	GROSS APPROPRIATION
1840		-
1841		-
1842		-
1843		-	$
1844		-
1845		-	136,416,500
1846		-
1847		-	Appropriated from:
1848		-
1849		-
1850		-
1851		-
1852		-
1853		-
1854		-
1855		-	Federal revenues:
1856		-
1857		-
1858		-
1859		-
1860		-
1861		-
1862		-
1863		-	Federal funds
1864		-
1865		-
1866		-
1867		-
1868		-
1869		-	144,200
1870		-
1871		-	Michigan state waterways fund, federal
1872		-
1873		-
1874		-
1875		-
1876		-
1877		-	1,695,400
1878		-
1879		-	Special revenue funds:
1880		-
1881		-
1882		-
1883		-
1884		-
1885		-
1886		-
1887		-	Private funds
1888		-
1889		-
1890		-
1891		-
1892		-
1893		-	428,300
1894		-
1895		-	Forest recreation account
1896		-
1897		-
1898		-
1899		-
1900		-
1901		-	5,888,200
1902		-
1903		-	1
1904		-
1905		-	2
1906		-
1907		-	3
1908		-
1909		-	4
1910		-
1911		-	5
1912		-
1913		-	6
1914		-
1915		-	7
1916		-
1917		-	8
1918		-
1919		-	9
1920		-
1921		-	10
1922		-
1923		-	11
1924		-
1925		-	12
1926		-
1927		-	13
1928		-
1929		-	14
1930		-
1931		-	15
1932		-
1933		-	16
1934		-
1935		-	17
1936		-
1937		-	18
1938		-
1939		-	19
1940		-
1941		-	20
1942		-
1943		-	21
1944		-
1945		-	22
1946		-
1947		-	23
1948		-
1949		-	24
1950		-
1951		-	25
1952		-
1953		-	26
1954		-
1955		-	27
1956		-
1957		-	28
1958		-
1959		-	Game and fish protection fund 1,600
1960		-	MacMullan Conference Center account 1,225,000
1961		-	Michigan state parks endowment fund 11,431,800
1962		-	Michigan state waterways fund 21,627,500
1963		-	Off-road vehicle safety education fund 7,600
1964		-	Off-road vehicle trail improvement fund 2,193,600
1965		-	Park improvement fund 83,376,200
1966		-	Park improvement fund, Belle Isle subaccount 1,201,800
1967		-	Pure Michigan trails fund 100
1968		-	Recreation improvement account 576,200
1969		-	Recreation passport fees 220,300
1970		-	Snowmobile registration fee revenue 16,500
1971		-	Snowmobile trail improvement fund 1,979,400
1972		-	State general fund/general purpose $ 4,402,800
1973		-	Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION
1974		-	Full-time equated classified positions 17.0
1975		-	Historical facilities system--FTEs 13.0 $ 1,884,200
1976		-	Mackinac Island State Park operations--FTEs 4.0 339,800
1977		-	GROSS APPROPRIATION $ 2,224,000
1978		-	Appropriated from:
1979		-	Special revenue funds:
1980		-	Mackinac Island State Park fund 1,672,000
1981		-	Mackinac Island State Park operation fund 133,900
1982		-	State general fund/general purpose $ 418,100
1983		-	Sec. 110. FOREST RESOURCES DIVISION
1984		-	Full-time equated classified positions 356.5
1985		-	Adopt-a-forest program $ 25,000
1986		-	Cooperative resource programs--FTEs 11.0 1,627,800
1987		-
1988		-	Game and fish protection fund
1989		-
1990		-
1991		-
1992		-
1993		-
1994		-	1,600
1995		-
1996		-	MacMullan Conference Center account
1997		-
1998		-
1999		-
2000		-
2001		-
2002		-	1,225,000
2003		-
2004		-	Michigan state parks endowment fund
2005		-
2006		-
2007		-
2008		-
2009		-
2010		-	11,431,800
2011		-
2012		-	Michigan state waterways fund
2013		-
2014		-
2015		-
2016		-
2017		-
2018		-	21,627,500
2019		-
2020		-	Off-road vehicle safety education fund
2021		-
2022		-
2023		-
2024		-
2025		-
2026		-	7,600
2027		-
2028		-	Off-road vehicle trail improvement fund
2029		-
2030		-
2031		-
2032		-
2033		-
2034		-	2,193,600
2035		-
2036		-	Park improvement fund
2037		-
2038		-
2039		-
2040		-
2041		-
2042		-	83,376,200
2043		-
2044		-	Park improvement fund, Belle Isle subaccount
2045		-
2046		-
2047		-
2048		-
2049		-
2050		-	1,201,800
2051		-
2052		-	Pure Michigan trails fund
2053		-
2054		-
2055		-
2056		-
2057		-
2058	136		100
2059		-
2060		-	Recreation improvement account
2061		-
2062		-
2063		-
2064		-
2065		-
2066		-	576,200
2067		-
2068		-	Recreation passport fees
2069		-
2070		-
2071		-
2072		-
2073		-
2074		-	220,300
2075		-
2076		-	Snowmobile registration fee revenue
2077		-
2078		-
2079		-
2080		-
2081		-
2082		-	16,500
2083		-
2084		-	Snowmobile trail improvement fund
2085		-
2086		-
2087		-
2088		-
2089		-
2090		-	1,979,400
2091		-
2092		-	State general fund/general purpose
2093		-
2094		-
2095		-
2096		-	$
2097		-
2098		-	4,402,800
2099		-
2100		-	Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION
2101		-
2102		-
2103		-
2104		-
2105		-
2106		-
2107		-
2108		-	Full-time equated classified positions
2109		-
2110		-	17.0
2111		-
2112		-
2113		-
2114		-
2115		-
2116		-	Historical facilities system--FTEs
2117		-
2118		-	13.0
2119		-
2120		-	$
2121		-
2122		-	1,884,200
2123		-
2124		-	Mackinac Island State Park operations--FTEs
2125		-
2126		-	4.0
2127		-
2128		-
2129		-
2130		-	339,800
2131		-
2132		-	GROSS APPROPRIATION
2133		-
2134		-
2135		-
2136		-	$
2137		-
2138		-	2,224,000
2139		-
2140		-	Appropriated from:
2141		-
2142		-
2143		-
2144		-
2145		-
2146		-
2147		-
2148		-	Special revenue funds:
2149		-
2150		-
2151		-
2152		-
2153		-
2154		-
2155		-
2156		-	Mackinac Island State Park fund
2157		-
2158		-
2159		-
2160		-
2161		-
2162		-	1,672,000
2163		-
2164		-	Mackinac Island State Park operation fund
2165		-
2166		-
2167		-
2168		-
2169		-
2170		-	133,900
2171		-
2172		-	State general fund/general purpose
2173		-
2174		-
2175		-
2176		-	$
2177		-
2178		-	418,100
2179		-
2180		-	Sec. 110. FOREST RESOURCES DIVISION
2181		-
2182		-
2183		-
2184		-
2185		-
2186		-
2187		-
2188		-	Full-time equated classified positions
2189		-
2190		-	356.5
2191		-
2192		-
2193		-
2194		-
2195		-
2196		-	Adopt-a-forest program
2197		-
2198		-
2199		-
2200		-	$
2201		-
2202		-	25,000
2203		-
2204		-	Cooperative resource programs--FTEs
2205		-
2206		-	11.0
2207		-
2208		-
2209		-
2210		-	1,627,800
2211		-
2212		-	1
2213		-
2214		-	2
2215		-
2216		-	3
2217		-
2218		-	4
2219		-
2220		-	5
2221		-
2222		-	6
2223		-
2224		-	7
2225		-
2226		-	8
2227		-
2228		-	9
2229		-
2230		-	10
2231		-
2232		-	11
2233		-
2234		-	12
2235		-
2236		-	13
2237		-
2238		-	14
2239		-
2240		-	15
2241		-
2242		-	16
2243		-
2244		-	17
2245		-
2246		-	18
2247		-
2248		-	19
2249		-
2250		-	20
2251		-
2252		-	21
2253		-
2254		-	22
2255		-
2256		-	23
2257		-
2258		-	24
2259		-
2260		-	25
2261		-
2262		-	26
2263		-
2264		-	27
2265		-
2266		-
2267		-
2268		-	Forest fire equipment 931,500
2269		-	Forest management and timber market development--FTEs 200.0 45,200,400
2270		-	Forest management initiatives--FTEs 8.5 925,300
2271		-	Wildfire protection--FTEs 137.0 20,918,100
2272		-	GROSS APPROPRIATION $ 69,628,100
2273		-	Appropriated from:
2274		-	Federal revenues:
2275		-	Federal funds 5,083,900
2276		-	Federal national forest timber fund 9,082,100
2277		-	Special revenue funds:
2278		-	Private funds 1,054,900
2279		-	Commercial forest fund 26,000
2280		-	Fire equipment fund 668,700
2281		-	Forest development fund 41,255,300
2282		-	Forestland user charges 241,200
2283		-	Game and fish protection fund 811,700
2284		-	Michigan state waterways fund 54,200
2285		-	State general fund/general purpose $ 11,350,100
2286		-	Sec. 111. GRANTS
2287		-	Dam management grant program $ 350,000
2288		-	Deer habitat improvement partnership initiative 200,000
2289		-	Federal - clean vessel act grants 400,000
2290		-	Federal - forest stewardship grants 2,000,000
2291		-	Federal - rural community fire protection 1,050,000
2292		-	Federal - urban forestry grants 900,000
2293		-	Fisheries habitat improvement grants 1,250,000
2294		-
2295		-	Forest fire equipment
2296		-
2297		-
2298		-
2299		-
2300		-
2301		-	931,500
2302		-
2303		-	Forest management and timber market development--FTEs
2304		-
2305		-	200.0
2306		-
2307		-
2308		-
2309		-	45,200,400
2310		-
2311		-	Forest management initiatives--FTEs
2312		-
2313		-	8.5
2314		-
2315		-
2316		-
2317		-	925,300
2318		-
2319		-	Wildfire protection--FTEs
2320		-
2321		-	137.0
2322		-
2323		-
2324		-
2325		-	20,918,100
2326		-
2327		-	GROSS APPROPRIATION
2328		-
2329		-
2330		-
2331		-	$
2332		-
2333		-	69,628,100
2334		-
2335		-	Appropriated from:
2336		-
2337		-
2338		-
2339		-
2340		-
2341		-
2342		-
2343		-	Federal revenues:
2344		-
2345		-
2346		-
2347		-
2348		-
2349		-
2350		-
2351		-	Federal funds
2352		-
2353		-
2354		-
2355		-
2356		-
2357		-	5,083,900
2358		-
2359		-	Federal national forest timber fund
2360		-
2361		-
2362		-
2363		-
2364		-
2365		-	9,082,100
2366		-
2367		-	Special revenue funds:
2368		-
2369		-
2370		-
2371		-
2372		-
2373		-
2374		-
2375		-	Private funds
2376		-
2377		-
2378		-
2379		-
2380		-
2381		-	1,054,900
2382		-
2383		-	Commercial forest fund
2384		-
2385		-
2386		-
2387		-
2388		-
2389		-	26,000
2390		-
2391		-	Fire equipment fund
2392		-
2393		-
2394		-
2395		-
2396		-
2397		-	668,700
2398		-
2399		-	Forest development fund
2400		-
2401		-
2402		-
2403		-
2404		-
2405		-	41,255,300
2406		-
2407		-	Forestland user charges
2408		-
2409		-
2410		-
2411		-
2412		-
2413		-	241,200
2414		-
2415		-	Game and fish protection fund
2416		-
2417		-
2418		-
2419		-
2420		-
2421		-	811,700
2422		-
2423		-	Michigan state waterways fund
2424		-
2425		-
2426		-
2427		-
2428		-
2429		-	54,200
2430		-
2431		-	State general fund/general purpose
2432		-
2433		-
2434		-
2435		-	$
2436		-
2437		-	11,350,100
2438		-
2439		-	Sec. 111. GRANTS
2440		-
2441		-
2442		-
2443		-
2444		-
2445		-
2446		-
2447		-	Dam management grant program
2448		-
2449		-
2450		-
2451		-	$
2452		-
2453		-	350,000
2454		-
2455		-	Deer habitat improvement partnership initiative
2456		-
2457		-
2458		-
2459		-
2460		-
2461		-	200,000
2462		-
2463		-	Federal - clean vessel act grants
2464		-
2465		-
2466		-
2467		-
2468		-
2469		-	400,000
2470		-
2471		-	Federal - forest stewardship grants
2472		-
2473		-
2474		-
2475		-
2476		-
2477		-	2,000,000
2478		-
2479		-	Federal - rural community fire protection
2480		-
2481		-
2482		-
2483		-
2484		-
2485		-	1,050,000
2486		-
2487		-	Federal - urban forestry grants
2488		-
2489		-
2490		-
2491		-
2492		-
2493		-	900,000
2494		-
2495		-	Fisheries habitat improvement grants
2496		-
2497		-
2498		-
2499		-
2500		-
2501		-	1,250,000
2502		-
2503		-	1
2504		-
2505		-	2
2506		-
2507		-	3
2508		-
2509		-	4
2510		-
2511		-	5
2512		-
2513		-	6
2514		-
2515		-	7
2516		-
2517		-	8
2518		-
2519		-	9
2520		-
2521		-	10
2522		-
2523		-	11
2524		-
2525		-	12
2526		-
2527		-	13
2528		-
2529		-	14
2530		-
2531		-	15
2532		-
2533		-	16
2534		-
2535		-	17
2536		-
2537		-	18
2538		-
2539		-	19
2540		-
2541		-	20
2542		-
2543		-	21
2544		-
2545		-	22
2546		-
2547		-	23
2548		-
2549		-	24
2550		-
2551		-	25
2552		-
2553		-	26
2554		-
2555		-	27
2556		-
2557		-	28
2558		-
2559		-	Grants to communities - federal oil, gas, and timber payments 3,450,000
2560		-	Grants to counties - marine safety 3,074,700
2561		-	National recreational trails 3,907,200
2562		-	Nonmotorized trail development and maintenance grants 200,000
2563		-	Off-road vehicle safety training grants 60,000
2564		-	Off-road vehicle trail improvement grants 5,415,500
2565		-	Recreation improvement fund grants 916,800
2566		-	Recreation passport local grants 2,000,000
2567		-	Snowmobile law enforcement grants 380,100
2568		-	Snowmobile local grants program 7,090,400
2569		-	Trail easements 700,000
2570		-	Wildlife habitat improvement grants 1,502,500
2571		-	GROSS APPROPRIATION $ 34,847,200
2572		-	Appropriated from:
2573		-	Federal revenues:
2574		-	Federal funds 13,274,600
2575		-	Special revenue funds:
2576		-	Private funds 100,000
2577		-	Deer habitat reserve 200,000
2578		-	Game and fish protection fund 2,752,500
2579		-	Local public recreation facilities fund 2,000,000
2580		-	Marine safety fund 1,407,300
2581		-	Off-road vehicle safety education fund 60,000
2582		-	Off-road vehicle trail improvement fund 5,415,500
2583		-	Permanent snowmobile trail easement fund 700,000
2584		-	Recreation improvement account 916,800
2585		-
2586		-	Grants to communities - federal oil, gas, and timber payments
2587		-
2588		-
2589		-
2590		-
2591		-
2592		-	3,450,000
2593		-
2594		-	Grants to counties - marine safety
2595		-
2596		-
2597		-
2598		-
2599		-
2600		-	3,074,700
2601		-
2602		-	National recreational trails
2603		-
2604		-
2605		-
2606		-
2607		-
2608		-	3,907,200
2609		-
2610		-	Nonmotorized trail development and maintenance grants
2611		-
2612		-
2613		-
2614		-
2615		-
2616		-	200,000
2617		-
2618		-	Off-road vehicle safety training grants
2619		-
2620		-
2621		-
2622		-
2623		-
2624		-	60,000
2625		-
2626		-	Off-road vehicle trail improvement grants
2627		-
2628		-
2629		-
2630		-
2631		-
2632		-	5,415,500
2633		-
2634		-	Recreation improvement fund grants
2635		-
2636		-
2637		-
2638		-
2639		-
2640		-	916,800
2641		-
2642		-	Recreation passport local grants
2643		-
2644		-
2645		-
2646		-
2647		-
2648		-	2,000,000
2649		-
2650		-	Snowmobile law enforcement grants
2651		-
2652		-
2653		-
2654		-
2655		-
2656		-	380,100
2657		-
2658		-	Snowmobile local grants program
2659		-
2660		-
2661		-
2662		-
2663		-
2664		-	7,090,400
2665		-
2666		-	Trail easements
2667		-
2668		-
2669		-
2670		-
2671		-
2672		-	700,000
2673		-
2674		-	Wildlife habitat improvement grants
2675		-
2676		-
2677		-
2678		-
2679		-
2680		-	1,502,500
2681		-
2682		-	GROSS APPROPRIATION
2683		-
2684		-
2685		-
2686		-	$
2687		-
2688		-	34,847,200
2689		-
2690		-	Appropriated from:
2691		-
2692		-
2693		-
2694		-
2695		-
2696		-
2697		-
2698		-	Federal revenues:
2699		-
2700		-
2701		-
2702		-
2703		-
2704		-
2705		-
2706		-	Federal funds
2707		-
2708		-
2709		-
2710		-
2711		-
2712		-	13,274,600
2713		-
2714		-	Special revenue funds:
2715		-
2716		-
2717		-
2718		-
2719		-
2720		-
2721		-
2722		-	Private funds
2723		-
2724		-
2725		-
2726		-
2727		-
2728		-	100,000
2729		-
2730		-	Deer habitat reserve
2731		-
2732		-
2733		-
2734		-
2735		-
2736		-	200,000
2737		-
2738		-	Game and fish protection fund
2739		-
2740		-
2741		-
2742		-
2743		-
2744		-	2,752,500
2745		-
2746		-	Local public recreation facilities fund
2747		-
2748		-
2749		-
2750		-
2751		-
2752		-	2,000,000
2753		-
2754		-	Marine safety fund
2755		-
2756		-
2757		-
2758		-
2759		-
2760		-	1,407,300
2761		-
2762		-	Off-road vehicle safety education fund
2763		-
2764		-
2765		-
2766		-
2767		-
2768		-	60,000
2769		-
2770		-	Off-road vehicle trail improvement fund
2771		-
2772		-
2773		-
2774		-
2775		-
2776		-	5,415,500
2777		-
2778		-	Permanent snowmobile trail easement fund
2779		-
2780		-
2781		-
2782		-
2783		-
2784		-	700,000
2785		-
2786		-	Recreation improvement account
2787		-
2788		-
2789		-
2790		-
2791		-
2792		-	916,800
2793		-
2794		-	1
2795		-
2796		-	2
2797		-
2798		-	3
2799		-
2800		-	4
2801		-
2802		-	5
2803		-
2804		-	6
2805		-
2806		-	7
2807		-
2808		-	8
2809		-
2810		-	9
2811		-
2812		-	10
2813		-
2814		-	11
2815		-
2816		-	12
2817		-
2818		-	13
2819		-
2820		-	14
2821		-
2822		-	15
2823		-
2824		-	16
2825		-
2826		-	17
2827		-
2828		-	18
2829		-
2830		-	19
2831		-
2832		-	20
2833		-
2834		-	21
2835		-
2836		-	22
2837		-
2838		-	23
2839		-
2840		-	24
2841		-
2842		-	25
2843		-
2844		-	26
2845		-
2846		-	27
2847		-
2848		-	28
2849		-
2850		-	Snowmobile registration fee revenue 380,100
2851		-	Snowmobile trail improvement fund 7,090,400
2852		-	State general fund/general purpose $ 550,000
2853		-	Sec. 112. INFORMATION TECHNOLOGY
2854		-	Information technology services and projects $ 10,684,900
2855		-	GROSS APPROPRIATION $ 10,684,900
2856		-	Appropriated from:
2857		-	Federal revenues:
2858		-	Special revenue funds:
2859		-	Commercial forest fund 2,100
2860		-	Deer habitat reserve 61,600
2861		-	Forest development fund 1,552,300
2862		-	Forestland user charges 23,900
2863		-	Forest recreation account 43,800
2864		-	Game and fish protection fund 3,878,100
2865		-	Land exchange facilitation and management fund 30,600
2866		-	Marine safety fund 163,600
2867		-	Michigan natural resources trust fund 24,600
2868		-	Michigan state parks endowment fund 1,344,300
2869		-	Michigan state waterways fund 506,400
2870		-	Nongame wildlife fund 30,500
2871		-	Off-road vehicle safety education fund 10,400
2872		-	Off-road vehicle trail improvement fund 24,300
2873		-	Park improvement fund 1,502,500
2874		-	Pure Michigan trails fund 100
2875		-	Recreation improvement account 49,200
2876		-	Snowmobile registration fee revenue 11,600
2877		-	Snowmobile trail improvement fund 75,500
2878		-
2879		-	Snowmobile registration fee revenue
2880		-
2881		-
2882		-
2883		-
2884		-
2885		-	380,100
2886		-
2887		-	Snowmobile trail improvement fund
2888		-
2889		-
2890		-
2891		-
2892		-
2893		-	7,090,400
2894		-
2895		-	State general fund/general purpose
2896		-
2897		-
2898		-
2899		-	$
2900		-
2901		-	550,000
2902		-
2903		-	Sec. 112. INFORMATION TECHNOLOGY
2904		-
2905		-
2906		-
2907		-
2908		-
2909		-
2910		-
2911		-	Information technology services and projects
2912		-
2913		-
2914		-
2915		-	$
2916		-
2917		-	10,684,900
2918		-
2919		-	GROSS APPROPRIATION
2920		-
2921		-
2922		-
2923		-	$
2924		-
2925		-	10,684,900
2926		-
2927		-	Appropriated from:
2928		-
2929		-
2930		-
2931		-
2932		-
2933		-
2934		-
2935		-	Federal revenues:
2936		-
2937		-
2938		-
2939		-
2940		-
2941		-
2942		-
2943		-	Special revenue funds:
2944		-
2945		-
2946		-
2947		-
2948		-
2949		-
2950		-
2951		-	Commercial forest fund
2952		-
2953		-
2954		-
2955		-
2956		-
2957		-	2,100
2958		-
2959		-	Deer habitat reserve
2960		-
2961		-
2962		-
2963		-
2964		-
2965		-	61,600
2966		-
2967		-	Forest development fund
2968		-
2969		-
2970		-
2971		-
2972		-
2973		-	1,552,300
2974		-
2975		-	Forestland user charges
2976		-
2977		-
2978		-
2979		-
2980		-
2981		-	23,900
2982		-
2983		-	Forest recreation account
2984		-
2985		-
2986		-
2987		-
2988		-
2989		-	43,800
2990		-
2991		-	Game and fish protection fund
2992		-
2993		-
2994		-
2995		-
2996		-
2997		-	3,878,100
2998		-
2999		-	Land exchange facilitation and management fund
3000		-
3001		-
3002		-
3003		-
3004		-
3005		-	30,600
3006		-
3007		-	Marine safety fund
3008		-
3009		-
3010		-
3011		-
3012		-
3013		-	163,600
3014		-
3015		-	Michigan natural resources trust fund
3016		-
3017		-
3018		-
3019		-
3020		-
3021		-	24,600
3022		-
3023		-	Michigan state parks endowment fund
3024		-
3025		-
3026		-
3027		-
3028		-
3029		-	1,344,300
3030		-
3031		-	Michigan state waterways fund
3032		-
3033		-
3034		-
3035		-
3036		-
3037		-	506,400
3038		-
3039		-	Nongame wildlife fund
3040		-
3041		-
3042		-
3043		-
3044		-
3045		-	30,500
3046		-
3047		-	Off-road vehicle safety education fund
3048		-
3049		-
3050		-
3051		-
3052		-
3053		-	10,400
3054		-
3055		-	Off-road vehicle trail improvement fund
3056		-
3057		-
3058		-
3059		-
3060		-
3061		-	24,300
3062		-
3063		-	Park improvement fund
3064		-
3065		-
3066		-
3067		-
3068		-
3069		-	1,502,500
3070		-
3071		-	Pure Michigan trails fund
3072		-
3073		-
3074		-
3075		-
3076		-
3077		-	100
3078		-
3079		-	Recreation improvement account
3080		-
3081		-
3082		-
3083		-
3084		-
3085		-	49,200
3086		-
3087		-	Snowmobile registration fee revenue
3088		-
3089		-
3090		-
3091		-
3092		-
3093		-	11,600
3094		-
3095		-	Snowmobile trail improvement fund
3096		-
3097		-
3098		-
3099		-
3100		-
3101		-	75,500
3102		-
3103		-	1
3104		-
3105		-	2
3106		-
3107		-	3
3108		-
3109		-	4
3110		-
3111		-	5
3112		-
3113		-	6
3114		-
3115		-	7
3116		-
3117		-	8
3118		-
3119		-	9
3120		-
3121		-	10
3122		-
3123		-	11
3124		-
3125		-	12
3126		-
3127		-	13
3128		-
3129		-	14
3130		-
3131		-	15
3132		-
3133		-	16
3134		-
3135		-	17
3136		-
3137		-	18
3138		-
3139		-	19
3140		-
3141		-	20
3142		-
3143		-	21
3144		-
3145		-	22
3146		-
3147		-	23
3148		-
3149		-	24
3150		-
3151		-	25
3152		-
3153		-	26
3154		-
3155		-	27
3156		-
3157		-	28
3158		-
3159		-
3160		-
3161		-	Sportsmen against hunger fund 600
3162		-	Turkey permit fees 33,800
3163		-	Waterfowl fees 3,300
3164		-	Wildlife resource protection fund 42,100
3165		-	Youth hunting and fishing education and outreach fund 2,000
3166		-	State general fund/general purpose $ 1,267,700
3167		-	Sec. 113. CAPITAL OUTLAY
3168		-	(1) RECREATIONAL LANDS AND INFRASTRUCTURE
3169		-	Federal - land and water conservation fund payments $ 12,900,000
3170		-	Forest development infrastructure 3,250,000
3171		-	Off-road vehicle trail development and maintenance 1,000,000
3172		-	Shooting range development, enhancement, and restoration 5,000,000
3173		-	Snowmobile trail development and maintenance 1,000,000
3174		-	State game and wildlife area infrastructure 1,500,000
3175		-	State parks repair and maintenance 22,850,000
3176		-	Wetland restoration, enhancement and acquisition 2,000,000
3177		-	GROSS APPROPRIATION $ 49,500,000
3178		-	Appropriated from:
3179		-	Federal revenues:
3180		-	Federal funds 18,525,000
3181		-	Special revenue funds:
3182		-	Private funds 250,000
3183		-	Forest development fund 3,250,000
3184		-
3185		-	Sportsmen against hunger fund
3186		-
3187		-
3188		-
3189		-
3190		-
3191		-	600
3192		-
3193		-	Turkey permit fees
3194		-
3195		-
3196		-
3197		-
3198		-
3199		-	33,800
3200		-
3201		-	Waterfowl fees
3202		-
3203		-
3204		-
3205		-
3206		-
3207		-	3,300
3208		-
3209		-	Wildlife resource protection fund
3210		-
3211		-
3212		-
3213		-
3214		-
3215		-	42,100
3216		-
3217		-	Youth hunting and fishing education and outreach fund
3218		-
3219		-
3220		-
3221		-
3222		-
3223		-	2,000
3224		-
3225		-	State general fund/general purpose
3226		-
3227		-
3228		-
3229		-	$
3230		-
3231		-	1,267,700
3232		-
3233		-	Sec. 113. CAPITAL OUTLAY
3234		-
3235		-
3236		-
3237		-
3238		-
3239		-
3240		-
3241		-	(1) RECREATIONAL LANDS AND INFRASTRUCTURE
3242		-
3243		-
3244		-
3245		-
3246		-
3247		-
3248		-
3249		-	Federal - land and water conservation fund payments
3250		-
3251		-
3252		-
3253		-	$
3254		-
3255		-	12,900,000
3256		-
3257		-	Forest development infrastructure
3258		-
3259		-
3260		-
3261		-
3262		-
3263		-	3,250,000
3264		-
3265		-	Off-road vehicle trail development and maintenance
3266		-
3267		-
3268		-
3269		-
3270		-
3271		-	1,000,000
3272		-
3273		-	Shooting range development, enhancement, and restoration
3274		-
3275		-
3276		-
3277		-
3278		-
3279		-	5,000,000
3280		-
3281		-	Snowmobile trail development and maintenance
3282		-
3283		-
3284		-
3285		-
3286		-
3287		-	1,000,000
3288		-
3289		-	State game and wildlife area infrastructure
3290		-
3291		-
3292		-
3293		-
3294		-
3295		-	1,500,000
3296		-
3297		-	State parks repair and maintenance
3298		-
3299		-
3300		-
3301		-
3302		-
3303		-	22,850,000
3304		-
3305		-	Wetland restoration, enhancement and acquisition
3306		-
3307		-
3308		-
3309		-
3310		-
3311		-	2,000,000
3312		-
3313		-	GROSS APPROPRIATION
3314		-
3315		-
3316		-
3317		-	$
3318		-
3319		-	49,500,000
3320		-
3321		-	Appropriated from:
3322		-
3323		-
3324		-
3325		-
3326		-
3327		-
3328		-
3329		-	Federal revenues:
3330		-
3331		-
3332		-
3333		-
3334		-
3335		-
3336		-
3337		-	Federal funds
3338		-
3339		-
3340		-
3341		-
3342		-
3343		-	18,525,000
3344		-
3345		-	Special revenue funds:
3346		-
3347		-
3348		-
3349		-
3350		-
3351		-
3352		-
3353		-	Private funds
3354		-
3355		-
3356		-
3357		-
3358		-
3359		-	250,000
3360		-
3361		-	Forest development fund
3362		-
3363		-
3364		-
3365		-
3366		-
3367		-	3,250,000
3368		-
3369		-	1
3370		-
3371		-	2
3372		-
3373		-	3
3374		-
3375		-	4
3376		-
3377		-	5
3378		-
3379		-	6
3380		-
3381		-	7
3382		-
3383		-	8
3384		-
3385		-	9
3386		-
3387		-	10
3388		-
3389		-	11
3390		-
3391		-	12
3392		-
3393		-	13
3394		-
3395		-	14
3396		-
3397		-	15
3398		-
3399		-	16
3400		-
3401		-	17
3402		-
3403		-	18
3404		-
3405		-	19
3406		-
3407		-	20
3408		-
3409		-	21
3410		-
3411		-	22
3412		-
3413		-	23
3414		-
3415		-	24
3416		-
3417		-	25
3418		-
3419		-	26
3420		-
3421		-	27
3422		-
3423		-	28
3424		-
3425		-	Game and fish protection fund 375,000
3426		-	Michigan state parks endowment fund 4,500,000
3427		-	Off-road vehicle trail improvement fund 1,000,000
3428		-	Other state restricted revenues 250,000
3429		-	Recreation passport fees 16,850,000
3430		-	Snowmobile trail improvement fund 1,000,000
3431		-	State general fund/general purpose $ 3,500,000
3432		-	(2) WATERWAYS BOATING PROGRAM
3433		-	Local boating infrastructure maintenance and improvements $ 3,322,500
3434		-	State boating infrastructure maintenance 8,152,500
3435		-	GROSS APPROPRIATION $ 11,475,000
3436		-	Appropriated from:
3437		-	Federal revenues:
3438		-	Federal funds 1,275,000
3439		-	Michigan state waterways fund, federal 200,000
3440		-	Special revenue funds:
3441		-	Michigan state waterways fund 10,000,000
3442		-	State general fund/general purpose $ 0
3443		-	Sec. 114. ONE-TIME APPROPRIATIONS
3444		-	Civilian conservation corps $ 1,000,000
3445		-	Forestland management equipment 2,500,000
3446		-	Invasive species prevention and control 1,000,000
3447		-	Michigan Technological University Mass Timber - Trailhead Lodge 100
3448		-	State designated water trails 900,000
3449		-	State parks projects 35,000,000
3450		-	Wetland restoration in urban areas 600,000
3451		-
3452		-	Game and fish protection fund
3453		-
3454		-
3455		-
3456		-
3457		-
3458		-	375,000
3459		-
3460		-	Michigan state parks endowment fund
3461		-
3462		-
3463		-
3464		-
3465		-
3466		-	4,500,000
3467		-
3468		-	Off-road vehicle trail improvement fund
3469		-
3470		-
3471		-
3472		-
3473		-
3474		-	1,000,000
3475		-
3476		-	Other state restricted revenues
3477		-
3478		-
3479		-
3480		-
3481		-
3482		-	250,000
3483		-
3484		-	Recreation passport fees
3485		-
3486		-
3487		-
3488		-
3489		-
3490		-	16,850,000
3491		-
3492		-	Snowmobile trail improvement fund
3493		-
3494		-
3495		-
3496		-
3497		-
3498		-	1,000,000
3499		-
3500		-	State general fund/general purpose
3501		-
3502		-
3503		-
3504		-	$
3505		-
3506		-	3,500,000
3507		-
3508		-	(2) WATERWAYS BOATING PROGRAM
3509		-
3510		-
3511		-
3512		-
3513		-
3514		-
3515		-
3516		-	Local boating infrastructure maintenance and improvements
3517		-
3518		-
3519		-
3520		-	$
3521		-
3522		-	3,322,500
3523		-
3524		-	State boating infrastructure maintenance
3525		-
3526		-
3527		-
3528		-
3529		-
3530		-	8,152,500
3531		-
3532		-	GROSS APPROPRIATION
3533		-
3534		-
3535		-
3536		-	$
3537		-
3538		-	11,475,000
3539		-
3540		-	Appropriated from:
3541		-
3542		-
3543		-
3544		-
3545		-
3546		-
3547		-
3548		-	Federal revenues:
3549		-
3550		-
3551		-
3552		-
3553		-
3554		-
3555		-
3556		-	Federal funds
3557		-
3558		-
3559		-
3560		-
3561		-
3562		-	1,275,000
3563		-
3564		-	Michigan state waterways fund, federal
3565		-
3566		-
3567		-
3568		-
3569		-
3570		-	200,000
3571		-
3572		-	Special revenue funds:
3573		-
3574		-
3575		-
3576		-
3577		-
3578		-
3579		-
3580		-	Michigan state waterways fund
3581		-
3582		-
3583		-
3584		-
3585		-
3586		-	10,000,000
3587		-
3588		-	State general fund/general purpose
3589		-
3590		-
3591		-
3592		-	$
3593		-
3594		-	0
3595		-
3596		-	Sec. 114. ONE-TIME APPROPRIATIONS
3597		-
3598		-
3599		-
3600		-
3601		-
3602		-
3603		-
3604		-	Civilian conservation corps
3605		-
3606		-
3607		-
3608		-	$
3609		-
3610		-	1,000,000
3611		-
3612		-	Forestland management equipment
3613		-
3614		-
3615		-
3616		-
3617		-
3618		-	2,500,000
3619		-
3620		-	Invasive species prevention and control
3621		-
3622		-
3623		-
3624		-
3625		-
3626		-	1,000,000
3627		-
3628		-	Michigan Technological University Mass Timber - Trailhead Lodge
3629		-
3630		-
3631		-
3632		-
3633		-
3634		-	100
3635		-
3636		-	State designated water trails
3637		-
3638		-
3639		-
3640		-
3641		-
3642		-	900,000
3643		-
3644		-	State parks projects
3645		-
3646		-
3647		-
3648		-
3649		-
3650		-	35,000,000
3651		-
3652		-	Wetland restoration in urban areas
3653		-
3654		-
3655		-
3656		-
3657		-
3658		-	600,000
3659		-
3660		-	1
3661		-
3662		-	2
3663		-
3664		-	3
3665		-
3666		-	4
3667		-
3668		-	5
3669		-
3670		-	6
3671		-
3672		-	7
3673		-
3674		-	8
3675		-
3676		-	9
3677		-
3678		-	10
3679		-
3680		-	11
3681		-
3682		-	12
3683		-
3684		-	13
3685		-
3686		-	14
3687		-
3688		-	15
3689		-
3690		-	16
3691		-
3692		-	17
3693		-
3694		-	18
3695		-
3696		-	19
3697		-
3698		-	20
3699		-
3700		-	21
3701		-
3702		-	22
3703		-
3704		-	23
3705		-
3706		-	24
3707		-
3708		-	25
3709		-
3710		-	26
3711		-
3712		-	27
3713		-
3714		-	28
3715		-
3716		-	29
3717		-
3718		-	GROSS APPROPRIATION $ 41,000,100
3719		-	Appropriated from:
3720		-	Special revenue funds:
3721		-	Forest development fund 2,500,000
3722		-	State general fund/general purpose $ 38,500,100
3723		-
3724		-	GROSS APPROPRIATION
3725		-
3726		-
3727		-
3728		-	$
3729		-
3730		-	41,000,100
3731		-
3732		-	Appropriated from:
3733		-
3734		-
3735		-
3736		-
3737		-
3738		-
3739		-
3740		-	Special revenue funds:
3741		-
3742		-
3743		-
3744		-
3745		-
3746		-
3747		-
3748		-	Forest development fund
3749		-
3750		-
3751		-
3752		-
3753		-
3754		-	2,500,000
3755		-
3756		-	State general fund/general purpose
3757		-
3758		-
3759		-
3760		-	$
3761		-
3762		-	38,500,100
3763	137
3764	138
3765	139
3766	140		part 2
3767	141
3768	142		provisions concerning appropriations
3769	143
3770		-	for fiscal year 2023-2024
3771		-
3772	144		general sections
3773	145
3774		-	Sec. 201. ~~Pursuant to~~ section 30 of article IX of the state constitution of 1963, total state spending from state ~~resources under part 1~~ for the fiscal year ending September 30, ~~2023~~ is $~~476,262,500~~.00 and state spending from state ~~resources~~ to be paid to local units of government ~~for fiscal year 2024~~ is $~~10,892,100~~.00. ~~The itemized statement below identifies appropriations from which spending to local units of government will occur:~~
	146	+	Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, total state spending from state sources in this appropriation act for the fiscal year ending September 30, 2024 is $100.00 and state spending from state sources to be paid to local units of government is $0.00.
3775	147
3776		-	DEPARTMENT OF NATURAL RESOURCES
3777		-	Dam management grant program $ 175,000
3778		-	Fisheries habitat improvement grants 125,000
3779		-	Grants to counties marine safety 1,407,300
3780		-	Invasive species prevention and control 2,200,000
3781		-	Local boating infrastructure maintenance and improvements 3,322,500
3782		-	Nonmotorized trail development and maintenance grants 100,000
3783		-	Off-road vehicle safety training grants 60,000
3784		-	Off-road vehicle trail improvement grants 880,200
3785		-
3786		-	DEPARTMENT OF NATURAL RESOURCES
3787		-
3788		-
3789		-
3790		-
3791		-
3792		-
3793		-
3794		-	Dam management grant program
3795		-
3796		-
3797		-
3798		-	$
3799		-
3800		-	175,000
3801		-
3802		-	Fisheries habitat improvement grants
3803		-
3804		-
3805		-
3806		-
3807		-
3808		-	125,000
3809		-
3810		-	Grants to counties marine safety
3811		-
3812		-
3813		-
3814		-
3815		-
3816		-	1,407,300
3817		-
3818		-	Invasive species prevention and control
3819		-
3820		-
3821		-
3822		-
3823		-
3824		-	2,200,000
3825		-
3826		-	Local boating infrastructure maintenance and improvements
3827		-
3828		-
3829		-
3830		-
3831		-
3832		-	3,322,500
3833		-
3834		-	Nonmotorized trail development and maintenance grants
3835		-
3836		-
3837		-
3838		-
3839		-
3840		-	100,000
3841		-
3842		-	Off-road vehicle safety training grants
3843		-
3844		-
3845		-
3846		-
3847		-
3848		-	60,000
3849		-
3850		-	Off-road vehicle trail improvement grants
3851		-
3852		-
3853		-
3854		-
3855		-
3856		-	880,200
3857		-
3858		-	1
3859		-
3860		-	2
3861		-
3862		-	3
3863		-
3864		-	4
3865		-
3866		-	5
3867		-
3868		-	6
3869		-
3870		-	7
3871		-
3872		-	8
3873		-
3874		-	9
3875		-
3876		-	10
3877		-
3878		-	11
3879		-
3880		-	12
3881		-
3882		-	13
3883		-
3884		-	14
3885		-
3886		-	15
3887		-
3888		-	16
3889		-
3890		-	17
3891		-
3892		-	18
3893		-
3894		-	19
3895		-
3896		-	20
3897		-
3898		-	21
3899		-
3900		-	22
3901		-
3902		-	23
3903		-
3904		-	24
3905		-
3906		-	25
3907		-
3908		-	26
3909		-
3910		-	27
3911		-
3912		-	28
3913		-
3914		-	29
3915		-
3916		-	Recreation improvement fund grants 91,700
3917		-	Recreation passport local grants 2,000,000
3918		-	Snowmobile law enforcement grants 380,100
3919		-	Wildlife habitat improvement grants 150,300
3920		-	TOTAL $ 10,892,100
3921		-
3922		-	Recreation improvement fund grants
3923		-
3924		-
3925		-
3926		-
3927		-
3928		-	91,700
3929		-
3930		-	Recreation passport local grants
3931		-
3932		-
3933		-
3934		-
3935		-
3936		-	2,000,000
3937		-
3938		-	Snowmobile law enforcement grants
3939		-
3940		-
3941		-
3942		-
3943		-
3944		-	380,100
3945		-
3946		-	Wildlife habitat improvement grants
3947		-
3948		-
3949		-
3950		-
3951		-
3952		-	150,300
3953		-
3954		-	TOTAL
3955		-
3956		-
3957		-
3958		-	$
3959		-
3960		-	10,892,100
3961		-
3962		-	Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
3963		-
3964		-	Sec. 203. As used in this part and part 1:
3965		-
3966		-	(a) "Department" means the department of natural resources.
3967		-
3968		-	(b) "Director" means the director of the department.
3969		-
3970		-	(c) "FTE" means full-time equated.
3971		-
3972		-	(d) "IDG" means interdepartmental grant.
3973		-
3974		-	Sec. 204. The departments and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via email to the recipients identified for each reporting requirement, and it shall include placement of reports on an internet site.
3975		-
3976		-	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:
3977		-
3978		-	(a) The funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available.
3979		-
3980		-	(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.
3981		-
3982		-	1
3983		-
3984		-	2
3985		-
3986		-	3
3987		-
3988		-	4
3989		-
3990		-	5
3991		-
3992		-	6
3993		-
3994		-	7
3995		-
3996		-	8
3997		-
3998		-	9
3999		-
4000		-	10
4001		-
4002		-	11
4003		-
4004		-	12
4005		-
4006		-	13
4007		-
4008		-	14
4009		-
4010		-	15
4011		-
4012		-	16
4013		-
4014		-	17
4015		-
4016		-	18
4017		-
4018		-	19
4019		-
4020		-	20
4021		-
4022		-	21
4023		-
4024		-	22
4025		-
4026		-	23
4027		-
4028		-	24
4029		-
4030		-	25
4031		-
4032		-	26
4033		-
4034		-	27
4035		-
4036		-	28
4037		-
4038		-	29
4039		-
4040		-	(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.
4041		-
4042		-	Sec. 206. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the senate or house or his or her staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
4043		-
4044		-	Sec. 207. The department shall prepare a report on out-of-state travel expenses not later than January 1 of each year. The travel report shall be a listing of all travel by classified and unclassified employees outside this state in the immediately preceding fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The report shall be submitted to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget director. The report shall include the following information:
4045		-
4046		-	(a) The dates of each travel occurrence.
4047		-
4048		-	(b) The total transportation and related costs of each travel occurrence, including the proportion funded with state general fund/general purpose revenues, the proportion funded with state restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues.
4049		-
4050		-	Sec. 208. Funds appropriated in part 1 shall not be used by the department to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does
4051		-
4052		-	1
4053		-
4054		-	2
4055		-
4056		-	3
4057		-
4058		-	4
4059		-
4060		-	5
4061		-
4062		-	6
4063		-
4064		-	7
4065		-
4066		-	8
4067		-
4068		-	9
4069		-
4070		-	10
4071		-
4072		-	11
4073		-
4074		-	12
4075		-
4076		-	13
4077		-
4078		-	14
4079		-
4080		-	15
4081		-
4082		-	16
4083		-
4084		-	17
4085		-
4086		-	18
4087		-
4088		-	19
4089		-
4090		-	20
4091		-
4092		-	21
4093		-
4094		-	22
4095		-
4096		-	23
4097		-
4098		-	24
4099		-
4100		-	25
4101		-
4102		-	26
4103		-
4104		-	27
4105		-
4106		-	28
4107		-
4108		-	29
4109		-
4110		-	not apply to legal services for bonding activities and for those outside services that the attorney general authorizes.
4111		-
4112		-	Sec. 209. Not later than December 31, the state budget office shall prepare and transmit a report that provides for estimates of the total general fund/general purpose appropriation lapses at the close of the prior fiscal year. This report shall summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The report shall be transmitted to the chairs of the senate and house appropriations committees, and the senate and house fiscal agencies.
4113		-
4114		-	Sec. 210. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $10,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
4115		-
4116		-	(2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $3,000,000.00 for state restricted contingency authorization. These funds 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.
4117		-
4118		-	(3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
4119		-
4120		-	1
4121		-
4122		-	2
4123		-
4124		-	3
4125		-
4126		-	4
4127		-
4128		-	5
4129		-
4130		-	6
4131		-
4132		-	7
4133		-
4134		-	8
4135		-
4136		-	9
4137		-
4138		-	10
4139		-
4140		-	11
4141		-
4142		-	12
4143		-
4144		-	13
4145		-
4146		-	14
4147		-
4148		-	15
4149		-
4150		-	16
4151		-
4152		-	17
4153		-
4154		-	18
4155		-
4156		-	19
4157		-
4158		-	20
4159		-
4160		-	21
4161		-
4162		-	22
4163		-
4164		-	23
4165		-
4166		-	24
4167		-
4168		-	25
4169		-
4170		-	26
4171		-
4172		-	27
4173		-
4174		-	28
4175		-
4176		-	29
4177		-
4178		-	Sec. 211. The department shall provide to the department of technology, management, and budget information sufficient 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:
4179		-
4180		-	(a) Fiscal year-to-date expenditures by category.
4181		-
4182		-	(b) Fiscal year-to-date expenditures by appropriation unit.
4183		-
4184		-	(c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description.
4185		-
4186		-	(d) The number of active department employees by job classification.
4187		-
4188		-	(e) Job specifications and wage rates.
4189		-
4190		-	Sec. 212. Within 14 days after the release of the executive budget recommendation, the department shall provide to the state budget office information sufficient to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the senate and house appropriations subcommittees on natural resources, and the senate and house fiscal agencies with an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the prior 2 fiscal years.
4191		-
4192		-	Sec. 213. The department shall maintain, on a publicly accessible website, a department scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve the department's performance.
4193		-
4194		-	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
4195		-
4196		-	1
4197		-
4198		-	2
4199		-
4200		-	3
4201		-
4202		-	4
4203		-
4204		-	5
4205		-
4206		-	6
4207		-
4208		-	7
4209		-
4210		-	8
4211		-
4212		-	9
4213		-
4214		-	10
4215		-
4216		-	11
4217		-
4218		-	12
4219		-
4220		-	13
4221		-
4222		-	14
4223		-
4224		-	15
4225		-
4226		-	16
4227		-
4228		-	17
4229		-
4230		-	18
4231		-
4232		-	19
4233		-
4234		-	20
4235		-
4236		-	21
4237		-
4238		-	22
4239		-
4240		-	23
4241		-
4242		-	24
4243		-
4244		-	25
4245		-
4246		-	26
4247		-
4248		-	27
4249		-
4250		-	28
4251		-
4252		-	29
4253		-
4254		-	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 businesses in depressed and deprived communities for services or supplies, or both.
4255		-
4256		-	Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on natural resources, and the senate and house fiscal agencies the following information:
4257		-
4258		-	(a) The number of FTEs in pay status by type of staff and civil service classification.
4259		-
4260		-	(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
4261		-
4262		-	(2) By March 1 of the current fiscal year, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on natural resources, and the senate and house fiscal agencies the following information:
4263		-
4264		-	(a) Number of employees that were engaged in remote work in 2023.
4265		-
4266		-	(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
4267		-
4268		-	(c) Estimated net cost savings achieved by remote work.
4269		-
4270		-	(d) Reduced use of office space associated with remote work.
4271		-
4272		-	Sec. 217. Appropriations in part 1 shall, to the extent possible for the department, not be expended until all existing work project authorization available for the same purpose is exhausted.
4273		-
4274		-	1
4275		-
4276		-	2
4277		-
4278		-	3
4279		-
4280		-	4
4281		-
4282		-	5
4283		-
4284		-	6
4285		-
4286		-	7
4287		-
4288		-	8
4289		-
4290		-	9
4291		-
4292		-	10
4293		-
4294		-	11
4295		-
4296		-	12
4297		-
4298		-	13
4299		-
4300		-	14
4301		-
4302		-	15
4303		-
4304		-	16
4305		-
4306		-	17
4307		-
4308		-	18
4309		-
4310		-	19
4311		-
4312		-	20
4313		-
4314		-	21
4315		-
4316		-	22
4317		-
4318		-	23
4319		-
4320		-	24
4321		-
4322		-	25
4323		-
4324		-	26
4325		-
4326		-	27
4327		-
4328		-	28
4329		-
4330		-	29
4331		-
4332		-	Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records must be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
4333		-
4334		-	Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees on natural resources, the joint committee on administrative rules, and the senate and house fiscal agencies.
4335		-
4336		-	Sec. 222. (1) From the funds appropriated in part 1, the department shall do all of the following:
4337		-
4338		-	(a) Report to the house and senate appropriations committees, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office any amount of severance pay for a department director, deputy director, or other high‐ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision.
4339		-
4340		-	(b) Maintain an internet site that posts any severance pay in excess of 6 weeks of wages, regardless of the position held by the former department employee receiving severance pay.
4341		-
4342		-	(c) By February 1, report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the total amount of severance pay
4343		-
4344		-	1
4345		-
4346		-	2
4347		-
4348		-	3
4349		-
4350		-	4
4351		-
4352		-	5
4353		-
4354		-	6
4355		-
4356		-	7
4357		-
4358		-	8
4359		-
4360		-	9
4361		-
4362		-	10
4363		-
4364		-	11
4365		-
4366		-	12
4367		-
4368		-	13
4369		-
4370		-	14
4371		-
4372		-	15
4373		-
4374		-	16
4375		-
4376		-	17
4377		-
4378		-	18
4379		-
4380		-	19
4381		-
4382		-	20
4383		-
4384		-	21
4385		-
4386		-	22
4387		-
4388		-	23
4389		-
4390		-	24
4391		-
4392		-	25
4393		-
4394		-	26
4395		-
4396		-	27
4397		-
4398		-	28
4399		-
4400		-	29
4401		-
4402		-	remitted to former department employees during the prior fiscal year and the total number of former department employees that were remitted severance pay during the prior fiscal year.
4403		-
4404		-	(2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits.
4405		-
4406		-	Sec. 223. It is the intent of the legislature that departments maximize the efficiency of the state workforce and, where possible, prioritize in-person work. Each executive branch department, agency, board, or commission that receives funding under part 1 must post its in-person, remote, or hybrid work policy on its website.
4407		-
4408		-	Sec. 224. (1) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the following amounts to the department of technology, management, and budget:
4409		-
4410		-	Game and fish protection fund $ 588,400
4411		-	Michigan state waterways fund 140,600
4412		-	Park improvement fund 447,300
4413		-	Forest development fund 307,800
4414		-
4415		-	Game and fish protection fund
4416		-
4417		-
4418		-
4419		-	$
4420		-
4421		-	588,400
4422		-
4423		-	Michigan state waterways fund
4424		-
4425		-
4426		-
4427		-
4428		-
4429		-	140,600
4430		-
4431		-	Park improvement fund
4432		-
4433		-
4434		-
4435		-
4436		-
4437		-	447,300
4438		-
4439		-	Forest development fund
4440		-
4441		-
4442		-
4443		-
4444		-
4445		-	307,800
4446		-
4447		-	(2) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the following amounts to the department of attorney general:
4448		-
4449		-	Game and fish protection fund $ 670,900
4450		-	Michigan state waterways fund 148,700
4451		-
4452		-	Game and fish protection fund
4453		-
4454		-
4455		-
4456		-	$
4457		-
4458		-	670,900
4459		-
4460		-	Michigan state waterways fund
4461		-
4462		-
4463		-
4464		-
4465		-
4466		-	148,700
4467		-
4468		-	(3) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the
4469		-
4470		-	1
4471		-
4472		-	2
4473		-
4474		-	3
4475		-
4476		-	4
4477		-
4478		-	5
4479		-
4480		-	6
4481		-
4482		-	7
4483		-
4484		-	8
4485		-
4486		-	9
4487		-
4488		-	10
4489		-
4490		-	11
4491		-
4492		-	12
4493		-
4494		-	13
4495		-
4496		-	14
4497		-
4498		-	15
4499		-
4500		-	16
4501		-
4502		-	17
4503		-
4504		-	18
4505		-
4506		-	19
4507		-
4508		-	20
4509		-
4510		-	21
4511		-
4512		-	22
4513		-
4514		-	23
4515		-
4516		-	24
4517		-
4518		-	25
4519		-
4520		-	26
4521		-
4522		-	27
4523		-
4524		-	28
4525		-
4526		-	29
4527		-
4528		-	following amounts to the legislative auditor general:
4529		-
4530		-	Game and fish protection fund $ 34,800
4531		-	Michigan state waterways fund 12,600
4532		-
4533		-	Game and fish protection fund
4534		-
4535		-
4536		-
4537		-	$
4538		-
4539		-	34,800
4540		-
4541		-	Michigan state waterways fund
4542		-
4543		-
4544		-
4545		-
4546		-
4547		-	12,600
4548		-
4549		-	(4) In addition to the money appropriated in part 1, there is appropriated from the following state restricted funds up to the following amounts to the department of treasury:
4550		-
4551		-	Game and fish protection fund $ 621,700
4552		-	Michigan state waterways fund 429,800
4553		-	Michigan natural resources trust fund 3,354,500
4554		-
4555		-	Game and fish protection fund
4556		-
4557		-
4558		-
4559		-	$
4560		-
4561		-	621,700
4562		-
4563		-	Michigan state waterways fund
4564		-
4565		-
4566		-
4567		-
4568		-
4569		-	429,800
4570		-
4571		-	Michigan natural resources trust fund
4572		-
4573		-
4574		-
4575		-
4576		-
4577		-	3,354,500
4578		-
4579		-	(5) 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:
4580		-
4581		-	(a) Michigan conservation and recreation legacy fund.
4582		-
4583		-	(b) Forest development fund.
4584		-
4585		-	(c) Michigan natural resources trust fund.
4586		-
4587		-	(d) Michigan state parks endowment fund.
4588		-
4589		-	(e) Nongame wildlife fund.
4590		-
4591		-	Sec. 225. Pursuant to section 43703(3) of the natural resources and environmental protection act, 1994 PA 451, MCL 324.43703, there is appropriated from the 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, 2024.
4592		-
4593		-	Sec. 226. 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
4594		-
4595		-	1
4596		-
4597		-	2
4598		-
4599		-	3
4600		-
4601		-	4
4602		-
4603		-	5
4604		-
4605		-	6
4606		-
4607		-	7
4608		-
4609		-	8
4610		-
4611		-	9
4612		-
4613		-	10
4614		-
4615		-	11
4616		-
4617		-	12
4618		-
4619		-	13
4620		-
4621		-	14
4622		-
4623		-	15
4624		-
4625		-	16
4626		-
4627		-	17
4628		-
4629		-	18
4630		-
4631		-	19
4632		-
4633		-	20
4634		-
4635		-	21
4636		-
4637		-	22
4638		-
4639		-	23
4640		-
4641		-	24
4642		-
4643		-	25
4644		-
4645		-	26
4646		-
4647		-	27
4648		-
4649		-	28
4650		-
4651		-	29
4652		-
4653		-	research, wildlife and fisheries management, forest management, invasive species monitoring and control, and natural resource-related programs.
4654		-
4655		-	Sec. 242. The funds appropriated in part 1 shall not be used to consolidate the testing laboratories for the department of natural resources.
4656		-
4657		-
4658		-
4659		-	DEPARTMENT INITIATIVES
4660		-
4661		-	Sec. 251. From the amounts appropriated in part 1 for invasive species prevention and control, the department shall allocate not less than $3,600,000.00 for grants for the prevention, detection, eradication, and control of invasive species.
4662		-
4663		-	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.
4664		-
4665		-	(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).
4666		-
4667		-
4668		-
4669		-	DEPARTMENT SUPPORT SERVICES
4670		-
4671		-	Sec. 301. The department may charge land acquisition projects appropriated for the fiscal year ending September 30, 2024, and for prior fiscal years, a standard percentage fee to recover actual costs, and may use the revenue derived to support the land acquisition service charges provided for in part 1.
4672		-
4673		-	Sec. 302. As appropriated in part 1, the department may charge
4674		-
4675		-	1
4676		-
4677		-	2
4678		-
4679		-	3
4680		-
4681		-	4
4682		-
4683		-	5
4684		-
4685		-	6
4686		-
4687		-	7
4688		-
4689		-	8
4690		-
4691		-	9
4692		-
4693		-	10
4694		-
4695		-	11
4696		-
4697		-	12
4698		-
4699		-	13
4700		-
4701		-	14
4702		-
4703		-	15
4704		-
4705		-	16
4706		-
4707		-	17
4708		-
4709		-	18
4710		-
4711		-	19
4712		-
4713		-	20
4714		-
4715		-	21
4716		-
4717		-	22
4718		-
4719		-	23
4720		-
4721		-	24
4722		-
4723		-	25
4724		-
4725		-	26
4726		-
4727		-	27
4728		-
4729		-	28
4730		-
4731		-	29
4732		-
4733		-	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. The fees shall be set by the director at a rate that allows the department to recover its costs for providing these services.
4734		-
4735		-	Sec. 303. In addition to the money 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.
4736		-
4737		-
4738		-
4739		-	FOREST RESOURCES DIVISION
4740		-
4741		-	Sec. 801. 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 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 previous fiscal year.
4742		-
4743		-	Sec. 802. (1) From the funds appropriated in part 1, the department shall provide a report on the number of acres of state forestland marked or treated for timber harvesting.
4744		-
4745		-	(2) By January 1 each year, the department shall complete and deliver the report 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. The report must contain the following
4746		-
4747		-	1
4748		-
4749		-	2
4750		-
4751		-	3
4752		-
4753		-	4
4754		-
4755		-	5
4756		-
4757		-	6
4758		-
4759		-	7
4760		-
4761		-	8
4762		-
4763		-	9
4764		-
4765		-	10
4766		-
4767		-	11
4768		-
4769		-	12
4770		-
4771		-	13
4772		-
4773		-	14
4774		-
4775		-	15
4776		-
4777		-	16
4778		-
4779		-	17
4780		-
4781		-	18
4782		-
4783		-	19
4784		-
4785		-	20
4786		-
4787		-	21
4788		-
4789		-	22
4790		-
4791		-	23
4792		-
4793		-	24
4794		-
4795		-	25
4796		-
4797		-	26
4798		-
4799		-	27
4800		-
4801		-	28
4802		-
4803		-	29
4804		-
4805		-	information:
4806		-
4807		-	(a) The number of acres prepared in the prior fiscal year.
4808		-
4809		-	(b) The number of acres sold in the prior fiscal year.
4810		-
4811		-	(c) The amount of revenue generated by the sale and harvesting of state land in the prior fiscal year.
4812		-
4813		-	Sec. 803. (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.
4814		-
4815		-	(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.
4816		-
4817		-	(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.
4818		-
4819		-	(4) Unexpended and unencumbered funds remaining in the disaster and emergency contingency fund at the close of the fiscal year shall not lapse to the general fund and shall be carried forward and be available for expenditures in subsequent fiscal years.
4820		-
4821		-
4822		-
4823		-	GRANTS
4824		-
4825		-	Sec. 1001. Federal pass-through funds to local institutions
4826		-
4827		-	1
4828		-
4829		-	2
4830		-
4831		-	3
4832		-
4833		-	4
4834		-
4835		-	5
4836		-
4837		-	6
4838		-
4839		-	7
4840		-
4841		-	8
4842		-
4843		-	9
4844		-
4845		-	10
4846		-
4847		-	11
4848		-
4849		-	12
4850		-
4851		-	13
4852		-
4853		-	14
4854		-
4855		-	15
4856		-
4857		-	16
4858		-
4859		-	17
4860		-
4861		-	18
4862		-
4863		-	19
4864		-
4865		-	20
4866		-
4867		-	21
4868		-
4869		-	22
4870		-
4871		-	23
4872		-
4873		-	24
4874		-
4875		-	25
4876		-
4877		-	26
4878		-
4879		-	27
4880		-
4881		-	28
4882		-
4883		-	29
4884		-
4885		-	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 and house appropriations subcommittees on natural resources, the senate and house fiscal agencies, and the state budget director on all amounts appropriated under this section during the previous fiscal year.
4886		-
4887		-
4888		-
4889		-	CAPITAL OUTLAY
4890		-
4891		-	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.
4892		-
4893		-
4894		-
4895		-	ONE-TIME APPROPRIATIONS
4896		-
4897		-	Sec. 1201. From the one-time appropriation in part 1 for invasive species prevention and control, $1,000,000.00 from the general fund/general purpose revenue shall be deposited into the invasive species fund created in section 41311 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.41311, for the fiscal year ending September 30, 2024.
4898		-
4899		-	Sec. 1203. The unexpended funds appropriated in part 1 for forestland management equipment are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for the project under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:
4900		-
4901		-	1
4902		-
4903		-	2
4904		-
4905		-	3
4906		-
4907		-	4
4908		-
4909		-	5
4910		-
4911		-	6
4912		-
4913		-	7
4914		-
4915		-	8
4916		-
4917		-	9
4918		-
4919		-	10
4920		-
4921		-	11
4922		-
4923		-	12
4924		-
4925		-	(a) The purpose of the project is to acquire new forestland management equipment.
4926		-
4927		-	(b) The project will be accomplished by utilizing state employees, contracts, or both.
4928		-
4929		-	(c) The total estimated cost of the project is $2,500,000.00.
4930		-
4931		-	Sec. 1204. From the appropriation in part 1 for state parks projects, the department shall provide funding for Belle Isle Park upgrades and improvements, the establishment of the Flint State Park endowment, and the design and construction of splash pad projects at the Warren Dunes, Grand Haven, and Holland State Parks. Projects that are granted these funds will be required to provide a 50% cash match with grant awards.
	148	+	Sec. 202. The appropriations made and expenditures authorized under this act and the departments, commissions, boards, offices, and programs for which appropriations are made under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.