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| 1 | + | Substitute For SENATE BILL NO. 199 A bill to make appropriations for the department of environment, Great Lakes, and energy for the fiscal year ending September 30, 2024; and to provide for the expenditure of the appropriations. the people of the state of michigan enact: | |
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| 5 | + | Substitute For | |
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| 7 | 7 | SENATE BILL NO. 199 | |
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| 9 | 9 | A bill to make appropriations for the department of environment, Great Lakes, and energy for the fiscal year ending September 30, 2024; and to provide for the expenditure of the appropriations. | |
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| 11 | 11 | the people of the state of michigan enact: | |
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| 13 | - | 1 2 3 4 5 6 7 8 part 1 line-item appropriations Sec. 101. There is appropriated for the department of environment, Great Lakes, and energy for the fiscal year ending September 30, | |
| 13 | + | 1 2 3 4 5 6 7 8 part 1 line-item appropriations Sec. 101. There is appropriated for the department of environment, Great Lakes, and energy for the fiscal year ending September 30, 2023, from the following funds: DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY APPROPRIATION SUMMARY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Full-time equated unclassified positions 6.0 Full-time equated classified positions 1,575.0 GROSS APPROPRIATION $ 1,083,741,900 Appropriated from: Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 4,033,100 ADJUSTED GROSS APPROPRIATION $ 1,079,708,800 Federal revenues: Total federal revenues 440,830,300 Special revenue funds: Total local revenues 0 Total private revenues 1,360,700 Total other state restricted revenues 303,278,900 State general fund/general purpose $ 334,238,900 Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions 6.0 Full-time equated classified positions 105.0 Unclassified salaries--FTE positions 6.0 $ 918,400 Accounting service center 1,460,500 Administrative hearings officers 906,600 Environmental investigations--FTEs 12.0 1,990,700 Environmental support--FTEs 56.0 8,947,000 Environmental support projects 6,500,000 Executive direction--FTEs 20.0 4,441,700 Facilities management 1,000,000 Financial support--FTEs 13.0 2,727,500 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 Grants and records management--FTEs 4.0 931,900 Michigan geological survey 3,000,000 Property management 7,849,800 GROSS APPROPRIATION $ 40,674,100 Appropriated from: Interdepartmental grant revenues: IDG from Michigan department of state police 82,600 IDG from state transportation department 108,100 Federal revenues: Federal funds 767,000 Special revenue funds: Private funds 711,700 Air emissions fees 862,300 Aquatic nuisance control fund 79,300 Campground fund 25,800 Cleanup and redevelopment fund 2,730,600 Coal ash care fund 17,100 Electronic waste recycling fund 36,100 Environmental education fund 184,100 Environmental pollution prevention fund 552,300 Fees and collections 19,800 Financial instruments 8,701,600 Great Lakes protection fund 544,200 Groundwater discharge permit fees 123,400 Infrastructure construction fund 2,700 Laboratory services fees 663,400 Land and water permit fees 198,400 Medical waste emergency response fund 36,100 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 Metallic mining surveillance fee revenue 5,800 Mineral well regulatory fee revenue 17,100 Nonferrous metallic mineral surveillance 16,200 NPDES fees 355,500 Oil and gas regulatory fund 461,600 Orphan well fund 71,000 Public swimming pool fund 50,200 Public utility assessments 723,900 Public water supply fees 380,400 Refined petroleum fund 3,263,700 Renew Michigan fund 4,573,600 Sand extraction fee revenue 2,700 Scrap tire regulatory fund 185,500 Septage waste program fund 48,400 Settlement funds 1,500,000 Sewage sludge land application fees 74,200 Soil erosion and sedimentation control training fund 11,700 Solid waste management fund - staff account 740,500 Stormwater permit fees 185,100 Technologically enhanced naturally occurring radioactive material 34,400 Underground storage tank cleanup fund 800 Wastewater operator training fees 44,800 Water quality protection fund 8,700 Water use reporting fees 19,900 State general fund/general purpose $ 11,451,800 Sec. 103. WATER RESOURCES DIVISION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Full-time equated classified positions 409.0 Aquatic nuisance control program--FTEs 6.0 $ 977,200 Coastal management grants--FTEs 7.0 2,532,300 Expedited water/wastewater permits--FTE 1.0 52,000 Federal - Great Lakes remedial action plan grants 583,800 Federal - nonpoint source water pollution grants 4,083,300 Fish contaminant monitoring 316,100 Great Lakes restoration initiative--FTEs 9.0 11,234,300 Groundwater discharge permit program--FTEs 26.0 3,406,200 Land and water interface permit programs--FTEs 131.0 20,240,200 Nonpoint source pollution prevention and control project program 0 NPDES nonstormwater program--FTEs 110.0 17,451,300 Program direction and project assistance--FTEs 27.0 3,313,500 Sewage sludge land application program--FTEs 7.0 902,900 Stormwater activities--FTEs 27.5 5,806,600 Surface water--FTEs 52.5 6,375,300 Technology advancements for water monitoring 500,000 Water quality protection grants 100,000 Water withdrawal assessment program--FTEs 5.0 862,100 Watershed council grants 600,000 Wetlands program--FTEs 0.0 1,016,900 GROSS APPROPRIATION $ 80,354,000 Appropriated from: Interdepartmental grant revenues: IDG from state transportation department 2,014,700 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Federal revenues: Federal funds 34,557,500 Special revenue funds: Aquatic nuisance control fund 977,200 Environmental response fund 590,000 Groundwater discharge permit fees 1,513,800 Infrastructure construction fund 52,000 Land and water permit fees 2,437,800 NPDES fees 4,374,300 Refined petroleum fund 456,000 Sewage sludge land application fees 904,700 Soil erosion and sedimentation control training fund 143,500 Stormwater permit fees 2,283,300 Wastewater operator training fees 311,200 Water pollution control revolving fund 152,500 Water quality protection fund 100,000 Water use reporting fees 262,000 State general fund/general purpose $ 29,223,500 Sec. 104. AIR QUALITY DIVISION Full-time equated classified positions 214.0 Air quality programs--FTEs 214.0 $ 35,511,100 GROSS APPROPRIATION $ 35,511,100 Appropriated from: Federal revenues: Federal funds 7,651,000 Special revenue funds: Air emissions fees 10,674,500 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 Fees and collections 211,000 Oil and gas regulatory fund 145,200 Public utility assessments 150,000 Refined petroleum fund 2,141,000 State general fund/general purpose $ 14,538,400 Sec. 105. REMEDIATION AND REDEVELOPMENT DIVISION Full-time equated classified positions 328.0 Brownfield grants $ 1,244,000 Contaminated site investigations, cleanup and revitalization--FTEs 146.0 21,880,100 Emergency cleanup actions 2,000,000 Environmental cleanup support 1,000,000 Environmental cleanup and redevelopment program 27,600,000 Federal cleanup project management--FTEs 40.0 7,381,800 Laboratory services--FTEs 43.0 8,670,400 Refined petroleum product cleanup program--FTEs 99.0 35,347,900 Superfund cleanup 11,000,000 GROSS APPROPRIATION $ 116,124,200 Appropriated from: Federal revenues: Federal funds 16,612,900 Special revenue funds: Brownfield development fund 1,100,000 Clean Michigan initiative, response activities 144,000 Cleanup and redevelopment fund 54,655,800 Environmental response fund 1,442,100 Laboratory services fees 8,190,800 Public water supply fees 328,500 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 Refined petroleum fund 33,204,400 State general fund/general purpose $ 445,700 Sec. 106. UNDERGROUND STORAGE TANK AUTHORITY Full-time equated classified positions 8.0 Underground storage tank cleanup program--FTEs 8.0 $ 20,095,600 GROSS APPROPRIATION $ 20,095,600 Appropriated from: Federal funds 0 Special revenue funds: Private funds 0 Underground storage tank cleanup fund 20,095,600 State general fund/general purpose $ 0 Sec. 107. RENEWING MICHIGAN'S ENVIRONMENT Full-time equated classified positions 138.0 Information Management--FTEs 22.0 $ 6,087,300 Renew Michigan program--FTEs 116.0 70,211,500 GROSS APPROPRIATION $ 76,298,800 Appropriated from: Interdepartmental grant revenues: IDG from Michigan department of state police 6,800 IDG from state transportation department 6,300 Federal revenues: Federal funds 5,800 Special revenue funds: Private funds 0 Air emissions fees 65,300 Aquatic nuisance control fund 4,600 Campground fund 1,200 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 Cleanup and redevelopment fund 181,900 Coal ash care fund 1,000 Electronic waste recycling fund 1,100 Environmental pollution prevention fund 39,800 Fees and collections 120,200 Financial instruments 290,300 Great Lakes protection fund 1,200 Groundwater discharge permit fees 10,700 Laboratory services fees 45,000 Land and water permit fees 14,400 Medical waste emergency response fund 1,100 Mineral well regulatory fee revenue 500 Nonferrous metallic mineral surveillance 1,300 NPDES fees 24,900 Oil and gas regulatory fund 33,300 Orphan well fund 5,500 Public swimming pool fund 1,400 Public water supply fees 26,900 Refined petroleum fund 226,500 Renew Michigan fund 70,521,200 Scrap tire regulatory fund 13,200 Septage waste program fund 1,600 Sewage sludge land application fee 4,600 Soil erosion and sedimentation control training fund 200 Solid waste management fund, staff account 56,500 Stormwater permit fees 12,300 Strategic water quality initiatives fund 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 Technologically enhanced naturally occurring radioactive material 2,000 Underground storage tank cleanup fund 2,200 Wastewater operator training fees 2,800 Water quality protection fund 500 Water use reporting fees 1,100 State general fund/general purpose $ 4,562,800 Sec. 108. INFORMATION TECHNOLOGY Information technology services and projects--FTEs $ 9,240,100 GROSS APPROPRIATION $ 9,240,100 Appropriated from: Interdepartmental grant revenues: IDG from Michigan department of state police 21,600 IDG from state transportation department 28,300 Federal revenues: Federal funds 1,793,000 Special revenue funds: Air emissions fees 224,700 Aquatic nuisance control fund 20,800 Campground fund 6,700 Cleanup and redevelopment fund 724,600 Coal ash care fund 4,500 Electronic waste recycling fund 9,700 Environmental pollution prevention fund 144,300 Fees and collections 5,200 Financial instruments 1,040,200 Great Lakes protection fund 10,400 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Groundwater discharge permit fees 32,000 Infrastructure construction fund 700 Laboratory services fees 172,600 Land and water permit fees 51,300 Medical waste emergency response fund 9,700 Metallic mining surveillance fee revenue 1,500 Mineral well regulatory fee revenue 4,500 Nonferrous metallic mineral surveillance 4,500 NPDES fees 92,300 Oil and gas regulatory fund 119,800 Orphan well fund 18,600 Public swimming pool fund 13,400 Public utility assessments 17,900 Public water supply fees 98,900 Refined petroleum fund 863,000 Renew Michigan fund 1,244,600 Sand extraction fee revenue 700 Scrap tire regulatory fund 48,400 Septage waste program fund 12,600 Sewage sludge land application fees 19,300 Soil erosion and sedimentation control training fund 3,000 Solid waste management fund - staff account 192,700 Stormwater permit fees 48,400 Technologically enhanced naturally occurring radioactive material 8,900 Wastewater operator training fees 11,900 Water pollution control revolving fund 18,400 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Water quality protection fund 2,200 Water use reporting fees 5,200 State general fund/general purpose $ 2,089,100 Sec. 109. DRINKING WATER AND ENVIRONMENTAL HEALTH Full-time equated classified positions 159.0 Drinking water--FTEs 107.0 $ 16,540,000 Drinking water program grants 830,000 Environmental health--FTEs 51.0 16,903,900 Lead line replacement--FTE 1.0 195,600 Noncommunity water grants 2,500,000 Septage waste compliance grants 125,000 GROSS APPROPRIATION $ 37,094,500 Appropriated from: Federal revenues: Federal funds 13,614,000 Special revenue funds: Campground fund 374,500 Fees and collections 34,500 Public swimming pool fund 748,400 Public water supply fees 4,976,700 Refined petroleum fund 761,100 Septage waste program fund 601,300 Wastewater operator training fees 265,100 State general fund/general purpose $ 15,718,900 Sec. 110. MATERIALS MANAGEMENT DIVISION Full-time equated classified positions 132.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Environmental sustainability and stewardship-- FTEs 11.0 $ 6,246,700 Hazardous waste management program-- FTEs 48.0 6,686,900 Low-level radioactive waste authority-- FTE 1.0 247,900 Medical waste program-- FTEs 2.0 399,600 Pollution prevention-- FTEs 7.0 3,060,100 Radiological protection program-- FTEs 10.0 2,033,100 Recycling initiative-- FTEs 6.0 1,043,800 Scrap tire grants 3,500,000 Scrap tire regulatory program--FTEs 10.0 1,487,500 Solid waste management program--FTEs 37.0 6,589,100 GROSS APPROPRIATION $ 31,294,700 Appropriated from: Interdepartmental grant revenues: IDG from Michigan department of state police 1,541,600 Federal revenues: Federal funds 7,198,700 Special revenue funds: Private funds 649,000 Clean Michigan initiative, pollution prevention activities 731,800 Cleanup and redevelopment fund 1,043,800 Coal ash care fund 262,100 Community pollution prevention fund 250,000 Electronic waste recycling fund 326,100 Energy efficiency and renewable energy revolving loan fund 250,100 Environmental pollution prevention fund 4,055,600 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 Medical waste emergency response fund 399,600 Public utility assessments 1,795,400 Retired engineers technical assistance program fund 491,200 Scrap tire regulatory fund 4,987,500 Small business pollution prevention revolving loan fund 134,400 Solid waste management fund - staff account 6,000,900 Technologically enhanced naturally occurring radioactive material 452,200 State general fund/general purpose $ 724,700 Sec. 111. OIL, GAS, AND MINERALS DIVISION Full-time equated classified positions 63.0 Oil, gas, and mineral services--FTEs 63.0 $ 22,469,700 GROSS APPROPRIATION $ 22,469,700 Appropriated from: Interdepartmental grant revenues: IDG from department of licensing and regulatory affairs 223,100 Federal revenues: Federal funds 5,304,200 Special revenue funds: Metallic mining surveillance fee revenue 92,500 Mineral well regulatory fee revenue 214,200 Native copper mine fund 50,000 Nonferrous metallic mineral surveillance 377,400 Oil and gas regulatory fund 3,794,500 Orphan well fund 2,340,300 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Sand extraction fee revenue 89,600 State general fund/general purpose $ 9,983,900 Sec. 112. WATER INFRASTRUCTURE Full-time equated classified positions 19.0 Community technical, managerial, and financial support for lead line replacement $ 5,000,000 Lead service line replacement 5,000,000 Municipal assistance--FTEs 19.0 4,085,000 Water state revolving funds 400,500,000 GROSS APPROPRIATION $ 414,585,000 Appropriated from: Federal revenues: Federal funds 353,326,200 Special revenue funds: Revolving loan revenue bonds 15,000,000 Water pollution control revolving fund 758,800 State general fund/general purpose $ 45,500,000 Sec. 113. ONE-TIME APPROPRIATIONS Dam risk reduction program $ 25,000,000 Environmental justice contaminated site clean-up 25,000,000 Great Lakes Water Authority water infrastructure 100 Groundwater data collection 11,750,000 Lead service line replacement 100,000,000 Renewable ready communities 18,250,000 Wastewater infrastructure enhancement 20,000,000 GROSS APPROPRIATION $ 200,000,100 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 29 Appropriated from: Federal revenues: Federal funds 0 Special revenue funds: State general fund/general purpose $ 200,000,100 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 sources under part 1 for the fiscal year September 30, 2024 is $637,517,800.00 and state spending from state sources to be paid to local units of government for the fiscal year ending September 30, 2024 is $252,091,000.00. The itemized statement below identifies appropriations from which spending to local units of government will occur: DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY Brownfield grants $ 1,000,000 Community technical, managerial, and financial support for lead line replacement 5,000,000 Emergency cleanup actions 116,000 Environmental health 400,000 Environmental sustainability and stewardship 100,000 Lead service line replacement 220,000,000 Medical waste program 70,000 Noncommunity water grants 2,500,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Pollution prevention 200,000 Renew Michigan program 20,000,000 Scrap tire grants 1,000,000 Septage waste compliance grants 130,000 Surface water 200,000 Technology advancements for water monitoring 500,000 Water withdrawal assessment program 875,000 TOTAL $ 252,091,000 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 environment, Great Lakes, and energy. (b) "Director" means the director of the department. (c) "FTE" means full-time equated. (d) "IDG" means interdepartmental grant. (e) "NPDES" means the national pollutant discharge elimination system. Sec. 204. The department 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 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 priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 206. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the senate or house or a member's 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 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 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 a principal executive department, state agency, or authority to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does 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 $5,000,000.00 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 $30,000,000.00 for state restricted 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. (3) In addition to the funds appropriated in part 1, there is 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 appropriated an amount not to exceed $500,000.00 for local 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. Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: (a) Fiscal year-to-date expenditures by category. (b) Fiscal year-to-date expenditures by appropriation unit. (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. (d) The number of active department employees by job classification. (e) Job specifications and wage rates. Sec. 212. Within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the senate and house appropriations subcommittees on natural resources and environment, Great Lakes, and energy, 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 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 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 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 geographically disadvantaged business enterprises for services, 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 environment, Great Lakes, and energy, 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 and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on natural resources and environment, Great Lakes, and energy, 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 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 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 by the department, not be expended until all existing work project authorization available for the same purposes is exhausted. 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 shall 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 and environment, Great Lakes, and energy, 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 highâranking 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. 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 (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 remitted to former department employees during the fiscal year ending September 30, 2022 and the total number of former department employees that were remitted severance pay during the fiscal year ending September 30, 2022. (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) The department may expend amounts remaining from the current and prior fiscal year appropriations to meet funding needs of the environmental cleanup and redevelopment program, environmental cleanup support, contaminated site cleanup, contaminated site cleanup contingency reserve, Premcor remediation activities, PFAs remediation grant program, the renew Michigan program, the refined petroleum product cleanup program, brownfield 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 grants and loans, waterfront grants, and the environmental bond site reclamation program. (2) Unexpended and unencumbered amounts remaining from appropriations from the clean Michigan initiative fund - response activities contained in 2011 PA 63, 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, and 2017 PA 107 are appropriated for expenditure. (3) Unexpended and unencumbered amounts remaining from appropriations from the refined petroleum fund activities contained in 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, 2017 PA 107, 2018 PA 207, 2019 PA 57, 2020 PA 166, 2021 PA 87, and 2022 PA 166 are appropriated for expenditure. (4) Unexpended and unencumbered amounts remaining from the appropriations from the strategic water quality initiatives fund contained in 2011 PA 50, 2011 PA 63, 2012 PA 200, 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, 2017 PA 107, and 2018 PA 207 are appropriated for expenditure. (5) For the strategic water quality initiatives fund, funds not yet disbursed are appropriated for expenditure for the same program under sections 5201, 5202, and 5204e of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5201, 324.5202, and 324.5204e. (6) Unexpended and unencumbered amounts remaining from the appropriations from the renew Michigan fund contained in 2018 PA 207, 2019 PA 57, 2020 PA 166, 2021 PA 87, and 2022 PA 166 are appropriated for expenditure. (7) Unexpended and unencumbered amounts remaining from the appropriations from the general fund contained in 2021 PA 87, and 2022 PA 166 are appropriated for expenditure. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (8) Unexpended and unencumbered amounts remaining from the appropriations from the contaminated site cleanup contingency fund contained in 2021 PA 87 and 2022 PA 166 are appropriated for expenditure. Sec. 225. Revenues remaining in the settlements fund at the end of the fiscal year shall carry forward into the succeeding fiscal year. Sec. 226. (1) Semiannually, the department shall prepare a report that contains information pertaining to all remediation and redevelopment efforts funded from part 1. (2) The report must contain the following information: (a) List of sites where work is planned to occur, including the county for each site. (b) The type of site, whether refined petroleum cleanup, nonrefined petroleum cleanup, brownfield, or a combination of types. (c) A brief description of how the issue will be addressed, including whether contractors will be utilized. (d) The estimated date for project completion. (e) The amount and funding source or sources allocated to the site. (3) The report shall be submitted to the house and senate subcommittees on the environment, Great Lakes, and energy and the state budget director. Sec. 227. The department shall provide a report detailing the expenditure of departmental funds appropriated in 2015 PA 143, 2016 PA 3, 2016 PA 268, and 2016 PA 340. The report shall include the following: (a) The names and locations of entities receiving 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 29 (b) The purpose for each expenditure. (c) The status of programs supported by this funding. (d) A brief description of how related problems have been or will be resolved if expenditures are made for immediate response. (e) The job titles and number of departmental FTEs engaged in the Flint declaration of emergency response effort. Sec. 242. If the department responds to a significant incident to protect life or property, within 12 hours after the department response to a significant incident at a site in this state, the department shall notify the senate and house members whose district includes the site in writing. REMEDIATION AND REDEVELOPMENT DIVISION Sec. 301. Revenues remaining in the laboratory services fees fund at the end of the fiscal year shall carry forward into the succeeding fiscal year. Sec. 302. From the funds appropriated in part 1 for contaminated site investigations, cleanup, and revitalization, the department shall not expend more than 3% for administrative costs. Sec. 303. The unexpended funds appropriated in part 1 for brownfield grants, contaminated site cleanup, emergency cleanup actions, environmental cleanup and redevelopment program, environmental cleanup support, and the refined petroleum product cleanup program are designated as work project appropriations, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (a) The purpose of the projects is to provide contaminated site cleanup. (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both.. (c) The total estimated cost of all projects is identified in each line-item appropriation. (d) The tentative completion date is September 30, 2028. Sec. 304. (1) Upon approval by the state budget director, the department may expend from the general fund of the state an amount to meet the cash-flow requirements of projects funded under any of the following that are financed from bond proceeds and for which bonds have been authorized but not yet issued: (a) Part 52 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5201 to 324.5206. (b) Part 193 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.19301 to 324.19306. (c) Part 196 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.19601 to 324.19616. (2) Upon the sale of bonds for projects described in subsection (1), the department shall credit the general fund of the state an amount equal to that expended from the general fund. Sec. 305. (1) In addition to the money appropriated in part 1, the department may receive and expend money from the subaccounts of the cleanup and redevelopment fund as described under section 20108 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.20108, including the environmental response fund or the natural resource damages fund, to provide funding for actions by the department that are authorized by a court of competent jurisdiction and set forth in a final court order or judgment in an 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 action to which the department is a party. (2) By September 30, 2024, the department shall submit a report to the appropriations subcommittees, the fiscal agencies, and the state budget office that provides a summary of the expenditures incurred under this section during the fiscal year ending September 30, 2023. WATER RESOURCES DIVISION Sec. 401. If a certified health department does not exist in a city, county, or district or does not fulfill its responsibilities under part 117 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.11701 to 324.11721, then the department may spend funds appropriated in part 1 under the septage waste compliance program in accordance with section 11716 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.11716. Sec. 410. From the funds appropriated in part 1, the department shall compile a report by November 1 on the status of the implementation plan for the western Lake Erie basin collaborative agreement. In an effort to learn more about the presence and timing of harmful algal blooms, the report shall contain all of the following: (a) An estimated cost of removal of total phosphorus per pound at the 4 major wastewater treatment plants. (b) A description of the grants that have been awarded. (c) A description of the work that has commenced on the issue of dissolved reactive phosphorus, the expected objectives and outcomes of that work, and a list of the parties involved in that effort. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (d) A description of the efforts and outcomes aimed at the total phosphorus reduction for the River Raisin watershed. UNDERGROUND STORAGE TANK AUTHORITY Sec. 701. The unexpended funds appropriated in part 1 for the underground storage tank cleanup program 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 expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to provide underground storage tank cleanup. (b) The project will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $20,000,000.00. (d) The tentative completion date is September 30, 2028. RENEWING MICHIGAN'S ENVIRONMENT Sec. 801. The unexpended funds appropriated in part 1 for the renewing Michigan's environment program 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 expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is for environmental cleanup 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 redevelopment, waste management, and recycling. (b) The project will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $69,000,000.00. (d) The tentative completion date is September 30, 2028. MATERIALS MANAGEMENT DIVISION Sec. 901. In addition to the money appropriated in part 1, the department may receive and expend money from the Volkswagen Environmental Mitigation Trust Agreement to provide funding for activities as outlined within the State's Mitigation Plan. The department shall prepare a report to the appropriations subcommittees, the fiscal agencies, and the state budget office by February 1, 2025 of the expenditures incurred under this section during the fiscal year ending September 30, 2024. WATER INFRASTRUCTURE Sec. 950. From the federal funds appropriated in part 1 for municipal assistance, the department may increase capacity by a total of 4.0 FTE positions to review and approve clean water and wastewater grants and loans. Sec. 951. From funds appropriated in part 1 for lead service line replacement, $5,000,000.00 must be used to support lead line replacement activities in significantly overburdened communities, as that term is defined by the department in accordance with the requirements under parts 53 and 54 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5301 to 324.5316 and 324.5401 to 324.5418. Sec. 952. From funds appropriated in part 1 for community 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 technical, managerial, and financial support for lead line replacement, $5,000,000.00 must be used to support lead line replacement activities in significantly overburdened communities, as that term is defined by the department in accordance with the requirements under parts 53 and 54 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5301 to 324.5316 and 324.5401 to 324.5418. Sec. 953. From the funds appropriated in part 1 for water state revolving funds, $15,615,000.00 must be awarded for community wastewater treatment plant upgrades and improvements. The funds shall be allocated as follows: (a) $3,615,000.00 shall be awarded to a wastewater treatment plant project located in a city with a population between 3,500 and 4,000 and in a county with a population between 370,000 and 375,000 according to the most recent federal decennial census that supports the upgrade and improvement of community wastewater treatment plants. (b) $2,000,000.00 shall be awarded to a wastewater treatment plant project located in a city with a population between 8,500 and 9,000 and in a county with a population between 370,000 and 375,000 according to the most recent federal decennial census that supports the upgrade and improvement of community wastewater treatment plants. (c) $10,000,000.00 shall be awarded to the Downriver Utility Wastewater Authority to support the upgrade and improvement of community wastewater treatment plants. (d) $25,000,000.00 shall be awarded to a river flood prevention project located in a city with a population of between 40,000 and 45,000 and in a county with a population between 80,000 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 and 85,000 according to the most recent federal decennial census that supports the upgrade and improvement of flood prevention capabilities. ONE-TIME APPROPRIATIONS Sec. 1000. (1) The funds appropriated in part 1 for lead service line replacement must be used to support lead line replacement activities in significantly overburdened communities, as that term is defined by the department in accordance with the requirements under parts 53 and 54 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5301 to 324.5316 and 324.5401 to 324.5418. (2) The unexpended funds appropriated in part 1 for lead service line replacement 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 expenditures for the projects under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to replace lead service lines in significantly overburdened communities. (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $100,000,000.00. (d) The tentative completion date is September 30, 2028. (3) From the funds appropriated in part 1 for lead service line replacement, $19,660,000.00 must be awarded for community lead service line replacement projects. The funds must be allocated as 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 follows: (a) $4,900,000.00 shall be awarded to a lead service line replacement project located in a city with a population between 17,500 and 18,000 and in a county with a population between 1,750,000 and 1,800,000 according to the most recent federal decennial census that supports the replacement of lead service lines. (b) $300,000.00 shall be awarded to a lead service line replacement project located in a village with a population between 2,000 and 2,500 and in a county with a population between 370,000 and 375,000 according to the most recent federal decennial census that supports the replacement of lead service lines. (c) $14,460,000.00 shall be awarded to a lead service line replacement project located in a city with a population between 34,000 and 35,000 and in a county with a population between 875,000 and 900,000 according to the most recent federal decennial census that supports the replacement of lead service lines. Sec. 1001. The unexpended funds appropriated in part 1 for groundwater data collection 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 expenditures for the projects under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to acquire data and perform research on the groundwater resources of this state. (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $11,750,000.00. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (d) The tentative completion date is September 30, 2028. Sec. 1002. (1) The funds appropriated in part 1 for dam risk reduction program must be used for dam removal except in instances where a dam has been assessed as essential to prevent the spread of invasive species, for power generation, or in support of the Michigan Healthy Climate Plan. (2) The unexpended funds appropriated in part 1 for dam risk reduction program 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 expenditures for the projects under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to remove dams in order to restore Michigan's waterways and accomplish the objectives of the Michigan Healthy Climate Plan. (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $25,000,000.00. (d) The tentative completion date is September 30, 2028. Sec. 1003. (1) From the funds appropriated in part 1 for environmental justice contaminated site clean-up, $12,500,000.00 must be used to establish an environmental justice community health fund to support activities designed to reduce environmental health burdens within communities experiencing elevated exposure to environmental pollutants due to their proximity to emitting sources as identified by the office of environmental justice public advocate. The fund must be used for any of the purposes set forth in subsection (2). 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (2) Funds allocated pursuant to subsection (1) must be used for the following purposes: (a) Increase monitoring of background levels of pollutants within environmental justice communities. (b) Provide grants to upgrade pollution control devices and reduce pollutant emissions levels within environmental justice communities beyond levels required under current or proposed state or federal law or regulations. (c) Provide grants to fund community improvement projects designed to improve public health, such as tree planting and maintenance, the development and maintenance of green spaces, or other projects designed to improve community public health in environmental justice communities. (3) Any unexpended funds appropriated in subsection (1) may be used for the purposes set forth in subsection (4), not to exceed $30,000,000.00. (4) From the funds appropriated in part 1 for environmental justice contaminated site clean-up, $12,500,000.00 must be used for the remediation and redevelopment of contaminated sites identified by the department in environmental justice communities as determined by the department's office of environmental justice public advocate. (5) The unexpended funds appropriated in part 1 for environmental justice contaminated site clean-up 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 expenditures for the projects under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 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 PA 431, MCL 18.1451a: (a) The purpose of the project is to remediate and redevelop sites of contamination and improve public health impacts related to environmental pollution in environmental justice communities. (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $25,000,000.00. (d) The tentative completion date is September 30, 2028. Sec. 1005. The unexpended funds appropriated in part 1 for renewable ready communities 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 expenditures for the projects under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: (a) The purpose of the project is to provide grants to local units of government, including cities, counties, townships, and villages, for the creation of renewable energy projects for municipal-owned buildings, including, but not limited to, libraries, school districts, public housing authorities, and park commissions, that can demonstrate cost savings based on the establishment of these projects. (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. (c) The total estimated cost of the project is $15,000,000.00. (d) The tentative completion date is September 30, 2028. Sec. 1006. (1) From the funds appropriated in part 1 for wastewater infrastructure enhancements, the department shall award funding as follows: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 (2) $10,000,000.00 shall be awarded to a county with a population between 400,000 and 500,000 according to the most recent federal decennial census for the construction of a digester at a wastewater facility operated by the office of the drain commissioner for that county. (3) $5,000,000.00 shall be awarded to a charter township with a population between 40,000 and 50,000 in a county with a population between 800,000 and 900,000 according to the most recent federal decennial census for phase 2 or phase 3 of a sewer interceptor project. (4) $5,000,000.00 shall be awarded to a county with a population between 800,000 and 900,000 according to the most recent federal decennial census for a sewer interceptor project that will reduce combined sewer outflows into Lake St. Clair. | |
| 14 | 14 | ||
| 15 | 15 | 1 | |
| 16 | 16 | ||
| 17 | 17 | 2 | |
| 18 | 18 | ||
| 19 | 19 | 3 | |
| 20 | 20 | ||
| 21 | 21 | 4 | |
| 22 | 22 | ||
| 23 | 23 | 5 | |
| 24 | 24 | ||
| 25 | 25 | 6 | |
| 26 | 26 | ||
| 27 | 27 | 7 | |
| 28 | 28 | ||
| 29 | 29 | 8 | |
| 30 | 30 | ||
| 31 | 31 | part 1 | |
| 32 | 32 | ||
| 33 | 33 | line-item appropriations | |
| 34 | 34 | ||
| 35 | - | Sec. 101. There is appropriated for the department of environment, Great Lakes, and energy for the fiscal year ending September 30, | |
| 35 | + | Sec. 101. There is appropriated for the department of environment, Great Lakes, and energy for the fiscal year ending September 30, 2023, from the following funds: | |
| 36 | 36 | ||
| 37 | 37 | DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY | |
| 38 | - | ||
| 38 | + | APPROPRIATION SUMMARY | |
| 39 | 39 | ||
| 40 | 40 | DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY | |
| 41 | 41 | ||
| 42 | 42 | ||
| 43 | 43 | ||
| 44 | 44 | ||
| 45 | 45 | ||
| 46 | 46 | ||
| 47 | 47 | ||
| 48 | + | APPROPRIATION SUMMARY | |
| 49 | + | ||
| 50 | + | ||
| 51 | + | ||
| 52 | + | ||
| 53 | + | ||
| 54 | + | ||
| 55 | + | ||
| 56 | + | 1 | |
| 57 | + | ||
| 58 | + | 2 | |
| 59 | + | ||
| 60 | + | 3 | |
| 61 | + | ||
| 62 | + | 4 | |
| 63 | + | ||
| 64 | + | 5 | |
| 65 | + | ||
| 66 | + | 6 | |
| 67 | + | ||
| 68 | + | 7 | |
| 69 | + | ||
| 70 | + | 8 | |
| 71 | + | ||
| 72 | + | 9 | |
| 73 | + | ||
| 74 | + | 10 | |
| 75 | + | ||
| 76 | + | 11 | |
| 77 | + | ||
| 78 | + | 12 | |
| 79 | + | ||
| 80 | + | 13 | |
| 81 | + | ||
| 82 | + | 14 | |
| 83 | + | ||
| 84 | + | 15 | |
| 85 | + | ||
| 86 | + | 16 | |
| 87 | + | ||
| 88 | + | 17 | |
| 89 | + | ||
| 90 | + | 18 | |
| 91 | + | ||
| 92 | + | 19 | |
| 93 | + | ||
| 94 | + | 20 | |
| 95 | + | ||
| 96 | + | 21 | |
| 97 | + | ||
| 98 | + | 22 | |
| 99 | + | ||
| 100 | + | 23 | |
| 101 | + | ||
| 102 | + | 24 | |
| 103 | + | ||
| 104 | + | 25 | |
| 105 | + | ||
| 106 | + | 26 | |
| 107 | + | ||
| 108 | + | 27 | |
| 109 | + | ||
| 110 | + | 28 | |
| 111 | + | ||
| 112 | + | Full-time equated unclassified positions 6.0 | |
| 113 | + | Full-time equated classified positions 1,575.0 | |
| 114 | + | GROSS APPROPRIATION $ 1,083,741,900 | |
| 115 | + | Appropriated from: | |
| 116 | + | Interdepartmental grant revenues: | |
| 117 | + | Total interdepartmental grants and intradepartmental transfers 4,033,100 | |
| 118 | + | ADJUSTED GROSS APPROPRIATION $ 1,079,708,800 | |
| 119 | + | Federal revenues: | |
| 120 | + | Total federal revenues 440,830,300 | |
| 121 | + | Special revenue funds: | |
| 122 | + | Total local revenues 0 | |
| 123 | + | Total private revenues 1,360,700 | |
| 124 | + | Total other state restricted revenues 303,278,900 | |
| 125 | + | State general fund/general purpose $ 334,238,900 | |
| 126 | + | Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT | |
| 127 | + | Full-time equated unclassified positions 6.0 | |
| 128 | + | Full-time equated classified positions 105.0 | |
| 129 | + | Unclassified salaries--FTE positions 6.0 $ 918,400 | |
| 130 | + | Accounting service center 1,460,500 | |
| 131 | + | Administrative hearings officers 906,600 | |
| 132 | + | Environmental investigations--FTEs 12.0 1,990,700 | |
| 133 | + | Environmental support--FTEs 56.0 8,947,000 | |
| 134 | + | Environmental support projects 6,500,000 | |
| 135 | + | Executive direction--FTEs 20.0 4,441,700 | |
| 136 | + | Facilities management 1,000,000 | |
| 137 | + | Financial support--FTEs 13.0 2,727,500 | |
| 138 | + | ||
| 139 | + | Full-time equated unclassified positions | |
| 140 | + | ||
| 141 | + | 6.0 | |
| 142 | + | ||
| 143 | + | ||
| 144 | + | ||
| 145 | + | ||
| 146 | + | ||
| 147 | + | Full-time equated classified positions | |
| 148 | + | ||
| 149 | + | 1,575.0 | |
| 150 | + | ||
| 151 | + | ||
| 152 | + | ||
| 153 | + | ||
| 154 | + | ||
| 48 | 155 | GROSS APPROPRIATION | |
| 49 | 156 | ||
| 50 | 157 | ||
| 51 | 158 | ||
| 52 | 159 | $ | |
| 53 | 160 | ||
| 161 | + | 1,083,741,900 | |
| 162 | + | ||
| 163 | + | Appropriated from: | |
| 164 | + | ||
| 165 | + | ||
| 166 | + | ||
| 167 | + | ||
| 168 | + | ||
| 169 | + | ||
| 170 | + | ||
| 171 | + | Interdepartmental grant revenues: | |
| 172 | + | ||
| 173 | + | ||
| 174 | + | ||
| 175 | + | ||
| 176 | + | ||
| 177 | + | ||
| 178 | + | ||
| 179 | + | Total interdepartmental grants and intradepartmental transfers | |
| 180 | + | ||
| 181 | + | ||
| 182 | + | ||
| 183 | + | ||
| 184 | + | ||
| 185 | + | 4,033,100 | |
| 186 | + | ||
| 187 | + | ADJUSTED GROSS APPROPRIATION | |
| 188 | + | ||
| 189 | + | ||
| 190 | + | ||
| 191 | + | $ | |
| 192 | + | ||
| 193 | + | 1,079,708,800 | |
| 194 | + | ||
| 195 | + | Federal revenues: | |
| 196 | + | ||
| 197 | + | ||
| 198 | + | ||
| 199 | + | ||
| 200 | + | ||
| 201 | + | ||
| 202 | + | ||
| 203 | + | Total federal revenues | |
| 204 | + | ||
| 205 | + | ||
| 206 | + | ||
| 207 | + | ||
| 208 | + | ||
| 209 | + | 440,830,300 | |
| 210 | + | ||
| 211 | + | Special revenue funds: | |
| 212 | + | ||
| 213 | + | ||
| 214 | + | ||
| 215 | + | ||
| 216 | + | ||
| 217 | + | ||
| 218 | + | ||
| 219 | + | Total local revenues | |
| 220 | + | ||
| 221 | + | ||
| 222 | + | ||
| 223 | + | ||
| 224 | + | ||
| 225 | + | 0 | |
| 226 | + | ||
| 227 | + | Total private revenues | |
| 228 | + | ||
| 229 | + | ||
| 230 | + | ||
| 231 | + | ||
| 232 | + | ||
| 233 | + | 1,360,700 | |
| 234 | + | ||
| 235 | + | Total other state restricted revenues | |
| 236 | + | ||
| 237 | + | ||
| 238 | + | ||
| 239 | + | ||
| 240 | + | ||
| 241 | + | 303,278,900 | |
| 242 | + | ||
| 243 | + | State general fund/general purpose | |
| 244 | + | ||
| 245 | + | ||
| 246 | + | ||
| 247 | + | $ | |
| 248 | + | ||
| 249 | + | 334,238,900 | |
| 250 | + | ||
| 251 | + | Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT | |
| 252 | + | ||
| 253 | + | ||
| 254 | + | ||
| 255 | + | ||
| 256 | + | ||
| 257 | + | ||
| 258 | + | ||
| 259 | + | Full-time equated unclassified positions | |
| 260 | + | ||
| 261 | + | 6.0 | |
| 262 | + | ||
| 263 | + | ||
| 264 | + | ||
| 265 | + | ||
| 266 | + | ||
| 267 | + | Full-time equated classified positions | |
| 268 | + | ||
| 269 | + | 105.0 | |
| 270 | + | ||
| 271 | + | ||
| 272 | + | ||
| 273 | + | ||
| 274 | + | ||
| 275 | + | Unclassified salaries--FTE positions | |
| 276 | + | ||
| 277 | + | 6.0 | |
| 278 | + | ||
| 279 | + | $ | |
| 280 | + | ||
| 281 | + | 918,400 | |
| 282 | + | ||
| 283 | + | Accounting service center | |
| 284 | + | ||
| 285 | + | ||
| 286 | + | ||
| 287 | + | ||
| 288 | + | ||
| 289 | + | 1,460,500 | |
| 290 | + | ||
| 291 | + | Administrative hearings officers | |
| 292 | + | ||
| 293 | + | ||
| 294 | + | ||
| 295 | + | ||
| 296 | + | ||
| 297 | + | 906,600 | |
| 298 | + | ||
| 299 | + | Environmental investigations--FTEs | |
| 300 | + | ||
| 301 | + | 12.0 | |
| 302 | + | ||
| 303 | + | ||
| 304 | + | ||
| 305 | + | 1,990,700 | |
| 306 | + | ||
| 307 | + | Environmental support--FTEs | |
| 308 | + | ||
| 309 | + | 56.0 | |
| 310 | + | ||
| 311 | + | ||
| 312 | + | ||
| 313 | + | 8,947,000 | |
| 314 | + | ||
| 315 | + | Environmental support projects | |
| 316 | + | ||
| 317 | + | ||
| 318 | + | ||
| 319 | + | ||
| 320 | + | ||
| 321 | + | 6,500,000 | |
| 322 | + | ||
| 323 | + | Executive direction--FTEs | |
| 324 | + | ||
| 325 | + | 20.0 | |
| 326 | + | ||
| 327 | + | ||
| 328 | + | ||
| 329 | + | 4,441,700 | |
| 330 | + | ||
| 331 | + | Facilities management | |
| 332 | + | ||
| 333 | + | ||
| 334 | + | ||
| 335 | + | ||
| 336 | + | ||
| 337 | + | 1,000,000 | |
| 338 | + | ||
| 339 | + | Financial support--FTEs | |
| 340 | + | ||
| 341 | + | 13.0 | |
| 342 | + | ||
| 343 | + | ||
| 344 | + | ||
| 345 | + | 2,727,500 | |
| 346 | + | ||
| 347 | + | 1 | |
| 348 | + | ||
| 349 | + | 2 | |
| 350 | + | ||
| 351 | + | 3 | |
| 352 | + | ||
| 353 | + | 4 | |
| 354 | + | ||
| 355 | + | 5 | |
| 356 | + | ||
| 357 | + | 6 | |
| 358 | + | ||
| 359 | + | 7 | |
| 360 | + | ||
| 361 | + | 8 | |
| 362 | + | ||
| 363 | + | 9 | |
| 364 | + | ||
| 365 | + | 10 | |
| 366 | + | ||
| 367 | + | 11 | |
| 368 | + | ||
| 369 | + | 12 | |
| 370 | + | ||
| 371 | + | 13 | |
| 372 | + | ||
| 373 | + | 14 | |
| 374 | + | ||
| 375 | + | 15 | |
| 376 | + | ||
| 377 | + | 16 | |
| 378 | + | ||
| 379 | + | 17 | |
| 380 | + | ||
| 381 | + | 18 | |
| 382 | + | ||
| 383 | + | 19 | |
| 384 | + | ||
| 385 | + | 20 | |
| 386 | + | ||
| 387 | + | 21 | |
| 388 | + | ||
| 389 | + | 22 | |
| 390 | + | ||
| 391 | + | 23 | |
| 392 | + | ||
| 393 | + | 24 | |
| 394 | + | ||
| 395 | + | 25 | |
| 396 | + | ||
| 397 | + | 26 | |
| 398 | + | ||
| 399 | + | 27 | |
| 400 | + | ||
| 401 | + | 28 | |
| 402 | + | ||
| 403 | + | Grants and records management--FTEs 4.0 931,900 | |
| 404 | + | Michigan geological survey 3,000,000 | |
| 405 | + | Property management 7,849,800 | |
| 406 | + | GROSS APPROPRIATION $ 40,674,100 | |
| 407 | + | Appropriated from: | |
| 408 | + | Interdepartmental grant revenues: | |
| 409 | + | IDG from Michigan department of state police 82,600 | |
| 410 | + | IDG from state transportation department 108,100 | |
| 411 | + | Federal revenues: | |
| 412 | + | Federal funds 767,000 | |
| 413 | + | Special revenue funds: | |
| 414 | + | Private funds 711,700 | |
| 415 | + | Air emissions fees 862,300 | |
| 416 | + | Aquatic nuisance control fund 79,300 | |
| 417 | + | Campground fund 25,800 | |
| 418 | + | Cleanup and redevelopment fund 2,730,600 | |
| 419 | + | Coal ash care fund 17,100 | |
| 420 | + | Electronic waste recycling fund 36,100 | |
| 421 | + | Environmental education fund 184,100 | |
| 422 | + | Environmental pollution prevention fund 552,300 | |
| 423 | + | Fees and collections 19,800 | |
| 424 | + | Financial instruments 8,701,600 | |
| 425 | + | Great Lakes protection fund 544,200 | |
| 426 | + | Groundwater discharge permit fees 123,400 | |
| 427 | + | Infrastructure construction fund 2,700 | |
| 428 | + | Laboratory services fees 663,400 | |
| 429 | + | Land and water permit fees 198,400 | |
| 430 | + | Medical waste emergency response fund 36,100 | |
| 431 | + | ||
| 432 | + | Grants and records management--FTEs | |
| 433 | + | ||
| 434 | + | 4.0 | |
| 435 | + | ||
| 436 | + | ||
| 437 | + | ||
| 438 | + | 931,900 | |
| 439 | + | ||
| 440 | + | Michigan geological survey | |
| 441 | + | ||
| 442 | + | ||
| 443 | + | ||
| 444 | + | ||
| 445 | + | ||
| 446 | + | 3,000,000 | |
| 447 | + | ||
| 448 | + | Property management | |
| 449 | + | ||
| 450 | + | ||
| 451 | + | ||
| 452 | + | ||
| 453 | + | ||
| 454 | + | 7,849,800 | |
| 455 | + | ||
| 456 | + | GROSS APPROPRIATION | |
| 457 | + | ||
| 458 | + | ||
| 459 | + | ||
| 460 | + | $ | |
| 461 | + | ||
| 462 | + | 40,674,100 | |
| 463 | + | ||
| 464 | + | Appropriated from: | |
| 465 | + | ||
| 466 | + | ||
| 467 | + | ||
| 468 | + | ||
| 469 | + | ||
| 470 | + | ||
| 471 | + | ||
| 472 | + | Interdepartmental grant revenues: | |
| 473 | + | ||
| 474 | + | ||
| 475 | + | ||
| 476 | + | ||
| 477 | + | ||
| 478 | + | ||
| 479 | + | ||
| 480 | + | IDG from Michigan department of state police | |
| 481 | + | ||
| 482 | + | ||
| 483 | + | ||
| 484 | + | ||
| 485 | + | ||
| 486 | + | 82,600 | |
| 487 | + | ||
| 488 | + | IDG from state transportation department | |
| 489 | + | ||
| 490 | + | ||
| 491 | + | ||
| 492 | + | ||
| 493 | + | ||
| 494 | + | 108,100 | |
| 495 | + | ||
| 496 | + | Federal revenues: | |
| 497 | + | ||
| 498 | + | ||
| 499 | + | ||
| 500 | + | ||
| 501 | + | ||
| 502 | + | ||
| 503 | + | ||
| 504 | + | Federal funds | |
| 505 | + | ||
| 506 | + | ||
| 507 | + | ||
| 508 | + | ||
| 509 | + | ||
| 510 | + | 767,000 | |
| 511 | + | ||
| 512 | + | Special revenue funds: | |
| 513 | + | ||
| 514 | + | ||
| 515 | + | ||
| 516 | + | ||
| 517 | + | ||
| 518 | + | ||
| 519 | + | ||
| 520 | + | Private funds | |
| 521 | + | ||
| 522 | + | ||
| 523 | + | ||
| 524 | + | ||
| 525 | + | ||
| 526 | + | 711,700 | |
| 527 | + | ||
| 528 | + | Air emissions fees | |
| 529 | + | ||
| 530 | + | ||
| 531 | + | ||
| 532 | + | ||
| 533 | + | ||
| 534 | + | 862,300 | |
| 535 | + | ||
| 536 | + | Aquatic nuisance control fund | |
| 537 | + | ||
| 538 | + | ||
| 539 | + | ||
| 540 | + | ||
| 541 | + | ||
| 542 | + | 79,300 | |
| 543 | + | ||
| 544 | + | Campground fund | |
| 545 | + | ||
| 546 | + | ||
| 547 | + | ||
| 548 | + | ||
| 549 | + | ||
| 550 | + | 25,800 | |
| 551 | + | ||
| 552 | + | Cleanup and redevelopment fund | |
| 553 | + | ||
| 554 | + | ||
| 555 | + | ||
| 556 | + | ||
| 557 | + | ||
| 558 | + | 2,730,600 | |
| 559 | + | ||
| 560 | + | Coal ash care fund | |
| 561 | + | ||
| 562 | + | ||
| 563 | + | ||
| 564 | + | ||
| 565 | + | ||
| 566 | + | 17,100 | |
| 567 | + | ||
| 568 | + | Electronic waste recycling fund | |
| 569 | + | ||
| 570 | + | ||
| 571 | + | ||
| 572 | + | ||
| 573 | + | ||
| 574 | + | 36,100 | |
| 575 | + | ||
| 576 | + | Environmental education fund | |
| 577 | + | ||
| 578 | + | ||
| 579 | + | ||
| 580 | + | ||
| 581 | + | ||
| 582 | + | 184,100 | |
| 583 | + | ||
| 584 | + | Environmental pollution prevention fund | |
| 585 | + | ||
| 586 | + | ||
| 587 | + | ||
| 588 | + | ||
| 589 | + | ||
| 590 | + | 552,300 | |
| 591 | + | ||
| 592 | + | Fees and collections | |
| 593 | + | ||
| 594 | + | ||
| 595 | + | ||
| 596 | + | ||
| 597 | + | ||
| 598 | + | 19,800 | |
| 599 | + | ||
| 600 | + | Financial instruments | |
| 601 | + | ||
| 602 | + | ||
| 603 | + | ||
| 604 | + | ||
| 605 | + | ||
| 606 | + | 8,701,600 | |
| 607 | + | ||
| 608 | + | Great Lakes protection fund | |
| 609 | + | ||
| 610 | + | ||
| 611 | + | ||
| 612 | + | ||
| 613 | + | ||
| 614 | + | 544,200 | |
| 615 | + | ||
| 616 | + | Groundwater discharge permit fees | |
| 617 | + | ||
| 618 | + | ||
| 619 | + | ||
| 620 | + | ||
| 621 | + | ||
| 622 | + | 123,400 | |
| 623 | + | ||
| 624 | + | Infrastructure construction fund | |
| 625 | + | ||
| 626 | + | ||
| 627 | + | ||
| 628 | + | ||
| 629 | + | ||
| 630 | + | 2,700 | |
| 631 | + | ||
| 632 | + | Laboratory services fees | |
| 633 | + | ||
| 634 | + | ||
| 635 | + | ||
| 636 | + | ||
| 637 | + | ||
| 638 | + | 663,400 | |
| 639 | + | ||
| 640 | + | Land and water permit fees | |
| 641 | + | ||
| 642 | + | ||
| 643 | + | ||
| 644 | + | ||
| 645 | + | ||
| 646 | + | 198,400 | |
| 647 | + | ||
| 648 | + | Medical waste emergency response fund | |
| 649 | + | ||
| 650 | + | ||
| 651 | + | ||
| 652 | + | ||
| 653 | + | ||
| 654 | + | 36,100 | |
| 655 | + | ||
| 656 | + | 1 | |
| 657 | + | ||
| 658 | + | 2 | |
| 659 | + | ||
| 660 | + | 3 | |
| 661 | + | ||
| 662 | + | 4 | |
| 663 | + | ||
| 664 | + | 5 | |
| 665 | + | ||
| 666 | + | 6 | |
| 667 | + | ||
| 668 | + | 7 | |
| 669 | + | ||
| 670 | + | 8 | |
| 671 | + | ||
| 672 | + | 9 | |
| 673 | + | ||
| 674 | + | 10 | |
| 675 | + | ||
| 676 | + | 11 | |
| 677 | + | ||
| 678 | + | 12 | |
| 679 | + | ||
| 680 | + | 13 | |
| 681 | + | ||
| 682 | + | 14 | |
| 683 | + | ||
| 684 | + | 15 | |
| 685 | + | ||
| 686 | + | 16 | |
| 687 | + | ||
| 688 | + | 17 | |
| 689 | + | ||
| 690 | + | 18 | |
| 691 | + | ||
| 692 | + | 19 | |
| 693 | + | ||
| 694 | + | 20 | |
| 695 | + | ||
| 696 | + | 21 | |
| 697 | + | ||
| 698 | + | 22 | |
| 699 | + | ||
| 700 | + | 23 | |
| 701 | + | ||
| 702 | + | 24 | |
| 703 | + | ||
| 704 | + | 25 | |
| 705 | + | ||
| 706 | + | 26 | |
| 707 | + | ||
| 708 | + | 27 | |
| 709 | + | ||
| 710 | + | 28 | |
| 711 | + | ||
| 712 | + | Metallic mining surveillance fee revenue 5,800 | |
| 713 | + | Mineral well regulatory fee revenue 17,100 | |
| 714 | + | Nonferrous metallic mineral surveillance 16,200 | |
| 715 | + | NPDES fees 355,500 | |
| 716 | + | Oil and gas regulatory fund 461,600 | |
| 717 | + | Orphan well fund 71,000 | |
| 718 | + | Public swimming pool fund 50,200 | |
| 719 | + | Public utility assessments 723,900 | |
| 720 | + | Public water supply fees 380,400 | |
| 721 | + | Refined petroleum fund 3,263,700 | |
| 722 | + | Renew Michigan fund 4,573,600 | |
| 723 | + | Sand extraction fee revenue 2,700 | |
| 724 | + | Scrap tire regulatory fund 185,500 | |
| 725 | + | Septage waste program fund 48,400 | |
| 726 | + | Settlement funds 1,500,000 | |
| 727 | + | Sewage sludge land application fees 74,200 | |
| 728 | + | Soil erosion and sedimentation control training fund 11,700 | |
| 729 | + | Solid waste management fund - staff account 740,500 | |
| 730 | + | Stormwater permit fees 185,100 | |
| 731 | + | Technologically enhanced naturally occurring radioactive material 34,400 | |
| 732 | + | Underground storage tank cleanup fund 800 | |
| 733 | + | Wastewater operator training fees 44,800 | |
| 734 | + | Water quality protection fund 8,700 | |
| 735 | + | Water use reporting fees 19,900 | |
| 736 | + | State general fund/general purpose $ 11,451,800 | |
| 737 | + | Sec. 103. WATER RESOURCES DIVISION | |
| 738 | + | ||
| 739 | + | Metallic mining surveillance fee revenue | |
| 740 | + | ||
| 741 | + | ||
| 742 | + | ||
| 743 | + | ||
| 744 | + | ||
| 745 | + | 5,800 | |
| 746 | + | ||
| 747 | + | Mineral well regulatory fee revenue | |
| 748 | + | ||
| 749 | + | ||
| 750 | + | ||
| 751 | + | ||
| 752 | + | ||
| 753 | + | 17,100 | |
| 754 | + | ||
| 755 | + | Nonferrous metallic mineral surveillance | |
| 756 | + | ||
| 757 | + | ||
| 758 | + | ||
| 759 | + | ||
| 760 | + | ||
| 761 | + | 16,200 | |
| 762 | + | ||
| 763 | + | NPDES fees | |
| 764 | + | ||
| 765 | + | ||
| 766 | + | ||
| 767 | + | ||
| 768 | + | ||
| 769 | + | 355,500 | |
| 770 | + | ||
| 771 | + | Oil and gas regulatory fund | |
| 772 | + | ||
| 773 | + | ||
| 774 | + | ||
| 775 | + | ||
| 776 | + | ||
| 777 | + | 461,600 | |
| 778 | + | ||
| 779 | + | Orphan well fund | |
| 780 | + | ||
| 781 | + | ||
| 782 | + | ||
| 783 | + | ||
| 784 | + | ||
| 785 | + | 71,000 | |
| 786 | + | ||
| 787 | + | Public swimming pool fund | |
| 788 | + | ||
| 789 | + | ||
| 790 | + | ||
| 791 | + | ||
| 792 | + | ||
| 793 | + | 50,200 | |
| 794 | + | ||
| 795 | + | Public utility assessments | |
| 796 | + | ||
| 797 | + | ||
| 798 | + | ||
| 799 | + | ||
| 800 | + | ||
| 801 | + | 723,900 | |
| 802 | + | ||
| 803 | + | Public water supply fees | |
| 804 | + | ||
| 805 | + | ||
| 806 | + | ||
| 807 | + | ||
| 808 | + | ||
| 809 | + | 380,400 | |
| 810 | + | ||
| 811 | + | Refined petroleum fund | |
| 812 | + | ||
| 813 | + | ||
| 814 | + | ||
| 815 | + | ||
| 816 | + | ||
| 817 | + | 3,263,700 | |
| 818 | + | ||
| 819 | + | Renew Michigan fund | |
| 820 | + | ||
| 821 | + | ||
| 822 | + | ||
| 823 | + | ||
| 824 | + | ||
| 825 | + | 4,573,600 | |
| 826 | + | ||
| 827 | + | Sand extraction fee revenue | |
| 828 | + | ||
| 829 | + | ||
| 830 | + | ||
| 831 | + | ||
| 832 | + | ||
| 833 | + | 2,700 | |
| 834 | + | ||
| 835 | + | Scrap tire regulatory fund | |
| 836 | + | ||
| 837 | + | ||
| 838 | + | ||
| 839 | + | ||
| 840 | + | ||
| 841 | + | 185,500 | |
| 842 | + | ||
| 843 | + | Septage waste program fund | |
| 844 | + | ||
| 845 | + | ||
| 846 | + | ||
| 847 | + | ||
| 848 | + | ||
| 849 | + | 48,400 | |
| 850 | + | ||
| 851 | + | Settlement funds | |
| 852 | + | ||
| 853 | + | ||
| 854 | + | ||
| 855 | + | ||
| 856 | + | ||
| 857 | + | 1,500,000 | |
| 858 | + | ||
| 859 | + | Sewage sludge land application fees | |
| 860 | + | ||
| 861 | + | ||
| 862 | + | ||
| 863 | + | ||
| 864 | + | ||
| 865 | + | 74,200 | |
| 866 | + | ||
| 867 | + | Soil erosion and sedimentation control training fund | |
| 868 | + | ||
| 869 | + | ||
| 870 | + | ||
| 871 | + | ||
| 872 | + | ||
| 873 | + | 11,700 | |
| 874 | + | ||
| 875 | + | Solid waste management fund - staff account | |
| 876 | + | ||
| 877 | + | ||
| 878 | + | ||
| 879 | + | ||
| 880 | + | ||
| 881 | + | 740,500 | |
| 882 | + | ||
| 883 | + | Stormwater permit fees | |
| 884 | + | ||
| 885 | + | ||
| 886 | + | ||
| 887 | + | ||
| 888 | + | ||
| 889 | + | 185,100 | |
| 890 | + | ||
| 891 | + | Technologically enhanced naturally occurring radioactive material | |
| 892 | + | ||
| 893 | + | ||
| 894 | + | ||
| 895 | + | ||
| 896 | + | ||
| 897 | + | 34,400 | |
| 898 | + | ||
| 899 | + | Underground storage tank cleanup fund | |
| 900 | + | ||
| 901 | + | ||
| 902 | + | ||
| 903 | + | ||
| 904 | + | ||
| 905 | + | 800 | |
| 906 | + | ||
| 907 | + | Wastewater operator training fees | |
| 908 | + | ||
| 909 | + | ||
| 910 | + | ||
| 911 | + | ||
| 912 | + | ||
| 913 | + | 44,800 | |
| 914 | + | ||
| 915 | + | Water quality protection fund | |
| 916 | + | ||
| 917 | + | ||
| 918 | + | ||
| 919 | + | ||
| 920 | + | ||
| 921 | + | 8,700 | |
| 922 | + | ||
| 923 | + | Water use reporting fees | |
| 924 | + | ||
| 925 | + | ||
| 926 | + | ||
| 927 | + | ||
| 928 | + | ||
| 929 | + | 19,900 | |
| 930 | + | ||
| 931 | + | State general fund/general purpose | |
| 932 | + | ||
| 933 | + | ||
| 934 | + | ||
| 935 | + | $ | |
| 936 | + | ||
| 937 | + | 11,451,800 | |
| 938 | + | ||
| 939 | + | Sec. 103. WATER RESOURCES DIVISION | |
| 940 | + | ||
| 941 | + | ||
| 942 | + | ||
| 943 | + | ||
| 944 | + | ||
| 945 | + | ||
| 946 | + | ||
| 947 | + | 1 | |
| 948 | + | ||
| 949 | + | 2 | |
| 950 | + | ||
| 951 | + | 3 | |
| 952 | + | ||
| 953 | + | 4 | |
| 954 | + | ||
| 955 | + | 5 | |
| 956 | + | ||
| 957 | + | 6 | |
| 958 | + | ||
| 959 | + | 7 | |
| 960 | + | ||
| 961 | + | 8 | |
| 962 | + | ||
| 963 | + | 9 | |
| 964 | + | ||
| 965 | + | 10 | |
| 966 | + | ||
| 967 | + | 11 | |
| 968 | + | ||
| 969 | + | 12 | |
| 970 | + | ||
| 971 | + | 13 | |
| 972 | + | ||
| 973 | + | 14 | |
| 974 | + | ||
| 975 | + | 15 | |
| 976 | + | ||
| 977 | + | 16 | |
| 978 | + | ||
| 979 | + | 17 | |
| 980 | + | ||
| 981 | + | 18 | |
| 982 | + | ||
| 983 | + | 19 | |
| 984 | + | ||
| 985 | + | 20 | |
| 986 | + | ||
| 987 | + | 21 | |
| 988 | + | ||
| 989 | + | 22 | |
| 990 | + | ||
| 991 | + | 23 | |
| 992 | + | ||
| 993 | + | 24 | |
| 994 | + | ||
| 995 | + | 25 | |
| 996 | + | ||
| 997 | + | 26 | |
| 998 | + | ||
| 999 | + | 27 | |
| 1000 | + | ||
| 1001 | + | 28 | |
| 1002 | + | ||
| 1003 | + | ||
| 1004 | + | ||
| 1005 | + | Full-time equated classified positions 409.0 | |
| 1006 | + | Aquatic nuisance control program--FTEs 6.0 $ 977,200 | |
| 1007 | + | Coastal management grants--FTEs 7.0 2,532,300 | |
| 1008 | + | Expedited water/wastewater permits--FTE 1.0 52,000 | |
| 1009 | + | Federal - Great Lakes remedial action plan grants 583,800 | |
| 1010 | + | Federal - nonpoint source water pollution grants 4,083,300 | |
| 1011 | + | Fish contaminant monitoring 316,100 | |
| 1012 | + | Great Lakes restoration initiative--FTEs 9.0 11,234,300 | |
| 1013 | + | Groundwater discharge permit program--FTEs 26.0 3,406,200 | |
| 1014 | + | Land and water interface permit programs--FTEs 131.0 20,240,200 | |
| 1015 | + | Nonpoint source pollution prevention and control project program 0 | |
| 1016 | + | NPDES nonstormwater program--FTEs 110.0 17,451,300 | |
| 1017 | + | Program direction and project assistance--FTEs 27.0 3,313,500 | |
| 1018 | + | Sewage sludge land application program--FTEs 7.0 902,900 | |
| 1019 | + | Stormwater activities--FTEs 27.5 5,806,600 | |
| 1020 | + | Surface water--FTEs 52.5 6,375,300 | |
| 1021 | + | Technology advancements for water monitoring 500,000 | |
| 1022 | + | Water quality protection grants 100,000 | |
| 1023 | + | Water withdrawal assessment program--FTEs 5.0 862,100 | |
| 1024 | + | Watershed council grants 600,000 | |
| 1025 | + | Wetlands program--FTEs 0.0 1,016,900 | |
| 1026 | + | GROSS APPROPRIATION $ 80,354,000 | |
| 1027 | + | Appropriated from: | |
| 1028 | + | Interdepartmental grant revenues: | |
| 1029 | + | IDG from state transportation department 2,014,700 | |
| 1030 | + | ||
| 1031 | + | Full-time equated classified positions | |
| 1032 | + | ||
| 1033 | + | 409.0 | |
| 1034 | + | ||
| 1035 | + | ||
| 1036 | + | ||
| 1037 | + | ||
| 1038 | + | ||
| 1039 | + | Aquatic nuisance control program--FTEs | |
| 1040 | + | ||
| 1041 | + | 6.0 | |
| 1042 | + | ||
| 1043 | + | $ | |
| 1044 | + | ||
| 1045 | + | 977,200 | |
| 1046 | + | ||
| 1047 | + | Coastal management grants--FTEs | |
| 1048 | + | ||
| 1049 | + | 7.0 | |
| 1050 | + | ||
| 1051 | + | ||
| 1052 | + | ||
| 1053 | + | 2,532,300 | |
| 1054 | + | ||
| 1055 | + | Expedited water/wastewater permits--FTE | |
| 1056 | + | ||
| 1057 | + | 1.0 | |
| 1058 | + | ||
| 1059 | + | ||
| 1060 | + | ||
| 1061 | + | 52,000 | |
| 1062 | + | ||
| 1063 | + | Federal - Great Lakes remedial action plan grants | |
| 1064 | + | ||
| 1065 | + | ||
| 1066 | + | ||
| 1067 | + | ||
| 1068 | + | ||
| 1069 | + | 583,800 | |
| 1070 | + | ||
| 1071 | + | Federal - nonpoint source water pollution grants | |
| 1072 | + | ||
| 1073 | + | ||
| 1074 | + | ||
| 1075 | + | ||
| 1076 | + | ||
| 1077 | + | 4,083,300 | |
| 1078 | + | ||
| 1079 | + | Fish contaminant monitoring | |
| 1080 | + | ||
| 1081 | + | ||
| 1082 | + | ||
| 1083 | + | ||
| 1084 | + | ||
| 1085 | + | 316,100 | |
| 1086 | + | ||
| 1087 | + | Great Lakes restoration initiative--FTEs | |
| 1088 | + | ||
| 1089 | + | 9.0 | |
| 1090 | + | ||
| 1091 | + | ||
| 1092 | + | ||
| 1093 | + | 11,234,300 | |
| 1094 | + | ||
| 1095 | + | Groundwater discharge permit program--FTEs | |
| 1096 | + | ||
| 1097 | + | 26.0 | |
| 1098 | + | ||
| 1099 | + | ||
| 1100 | + | ||
| 1101 | + | 3,406,200 | |
| 1102 | + | ||
| 1103 | + | Land and water interface permit programs--FTEs | |
| 1104 | + | ||
| 1105 | + | 131.0 | |
| 1106 | + | ||
| 1107 | + | ||
| 1108 | + | ||
| 1109 | + | 20,240,200 | |
| 1110 | + | ||
| 1111 | + | Nonpoint source pollution prevention and control project program | |
| 1112 | + | ||
| 1113 | + | ||
| 1114 | + | ||
| 1115 | + | ||
| 1116 | + | ||
| 1117 | + | 0 | |
| 1118 | + | ||
| 1119 | + | NPDES nonstormwater program--FTEs | |
| 1120 | + | ||
| 1121 | + | 110.0 | |
| 1122 | + | ||
| 1123 | + | ||
| 1124 | + | ||
| 1125 | + | 17,451,300 | |
| 1126 | + | ||
| 1127 | + | Program direction and project assistance--FTEs | |
| 1128 | + | ||
| 1129 | + | 27.0 | |
| 1130 | + | ||
| 1131 | + | ||
| 1132 | + | ||
| 1133 | + | 3,313,500 | |
| 1134 | + | ||
| 1135 | + | Sewage sludge land application program--FTEs | |
| 1136 | + | ||
| 1137 | + | 7.0 | |
| 1138 | + | ||
| 1139 | + | ||
| 1140 | + | ||
| 1141 | + | 902,900 | |
| 1142 | + | ||
| 1143 | + | Stormwater activities--FTEs | |
| 1144 | + | ||
| 1145 | + | 27.5 | |
| 1146 | + | ||
| 1147 | + | ||
| 1148 | + | ||
| 1149 | + | 5,806,600 | |
| 1150 | + | ||
| 1151 | + | Surface water--FTEs | |
| 1152 | + | ||
| 1153 | + | 52.5 | |
| 1154 | + | ||
| 1155 | + | ||
| 1156 | + | ||
| 1157 | + | 6,375,300 | |
| 1158 | + | ||
| 1159 | + | Technology advancements for water monitoring | |
| 1160 | + | ||
| 1161 | + | ||
| 1162 | + | ||
| 1163 | + | ||
| 1164 | + | ||
| 1165 | + | 500,000 | |
| 1166 | + | ||
| 1167 | + | Water quality protection grants | |
| 1168 | + | ||
| 1169 | + | ||
| 1170 | + | ||
| 1171 | + | ||
| 1172 | + | ||
| 1173 | + | 100,000 | |
| 1174 | + | ||
| 1175 | + | Water withdrawal assessment program--FTEs | |
| 1176 | + | ||
| 1177 | + | 5.0 | |
| 1178 | + | ||
| 1179 | + | ||
| 1180 | + | ||
| 1181 | + | 862,100 | |
| 1182 | + | ||
| 1183 | + | Watershed council grants | |
| 1184 | + | ||
| 1185 | + | ||
| 1186 | + | ||
| 1187 | + | ||
| 1188 | + | ||
| 1189 | + | 600,000 | |
| 1190 | + | ||
| 1191 | + | Wetlands program--FTEs | |
| 1192 | + | ||
| 1193 | + | 0.0 | |
| 1194 | + | ||
| 1195 | + | ||
| 1196 | + | ||
| 1197 | + | 1,016,900 | |
| 1198 | + | ||
| 1199 | + | GROSS APPROPRIATION | |
| 1200 | + | ||
| 1201 | + | ||
| 1202 | + | ||
| 1203 | + | $ | |
| 1204 | + | ||
| 1205 | + | 80,354,000 | |
| 1206 | + | ||
| 1207 | + | Appropriated from: | |
| 1208 | + | ||
| 1209 | + | ||
| 1210 | + | ||
| 1211 | + | ||
| 1212 | + | ||
| 1213 | + | ||
| 1214 | + | ||
| 1215 | + | Interdepartmental grant revenues: | |
| 1216 | + | ||
| 1217 | + | ||
| 1218 | + | ||
| 1219 | + | ||
| 1220 | + | ||
| 1221 | + | ||
| 1222 | + | ||
| 1223 | + | IDG from state transportation department | |
| 1224 | + | ||
| 1225 | + | ||
| 1226 | + | ||
| 1227 | + | ||
| 1228 | + | ||
| 1229 | + | 2,014,700 | |
| 1230 | + | ||
| 1231 | + | 1 | |
| 1232 | + | ||
| 1233 | + | 2 | |
| 1234 | + | ||
| 1235 | + | 3 | |
| 1236 | + | ||
| 1237 | + | 4 | |
| 1238 | + | ||
| 1239 | + | 5 | |
| 1240 | + | ||
| 1241 | + | 6 | |
| 1242 | + | ||
| 1243 | + | 7 | |
| 1244 | + | ||
| 1245 | + | 8 | |
| 1246 | + | ||
| 1247 | + | 9 | |
| 1248 | + | ||
| 1249 | + | 10 | |
| 1250 | + | ||
| 1251 | + | 11 | |
| 1252 | + | ||
| 1253 | + | 12 | |
| 1254 | + | ||
| 1255 | + | 13 | |
| 1256 | + | ||
| 1257 | + | 14 | |
| 1258 | + | ||
| 1259 | + | 15 | |
| 1260 | + | ||
| 1261 | + | 16 | |
| 1262 | + | ||
| 1263 | + | 17 | |
| 1264 | + | ||
| 1265 | + | 18 | |
| 1266 | + | ||
| 1267 | + | 19 | |
| 1268 | + | ||
| 1269 | + | 20 | |
| 1270 | + | ||
| 1271 | + | 21 | |
| 1272 | + | ||
| 1273 | + | 22 | |
| 1274 | + | ||
| 1275 | + | 23 | |
| 1276 | + | ||
| 1277 | + | 24 | |
| 1278 | + | ||
| 1279 | + | 25 | |
| 1280 | + | ||
| 1281 | + | 26 | |
| 1282 | + | ||
| 1283 | + | 27 | |
| 1284 | + | ||
| 1285 | + | 28 | |
| 1286 | + | ||
| 1287 | + | Federal revenues: | |
| 1288 | + | Federal funds 34,557,500 | |
| 1289 | + | Special revenue funds: | |
| 1290 | + | Aquatic nuisance control fund 977,200 | |
| 1291 | + | Environmental response fund 590,000 | |
| 1292 | + | Groundwater discharge permit fees 1,513,800 | |
| 1293 | + | Infrastructure construction fund 52,000 | |
| 1294 | + | Land and water permit fees 2,437,800 | |
| 1295 | + | NPDES fees 4,374,300 | |
| 1296 | + | Refined petroleum fund 456,000 | |
| 1297 | + | Sewage sludge land application fees 904,700 | |
| 1298 | + | Soil erosion and sedimentation control training fund 143,500 | |
| 1299 | + | Stormwater permit fees 2,283,300 | |
| 1300 | + | Wastewater operator training fees 311,200 | |
| 1301 | + | Water pollution control revolving fund 152,500 | |
| 1302 | + | Water quality protection fund 100,000 | |
| 1303 | + | Water use reporting fees 262,000 | |
| 1304 | + | State general fund/general purpose $ 29,223,500 | |
| 1305 | + | Sec. 104. AIR QUALITY DIVISION | |
| 1306 | + | Full-time equated classified positions 214.0 | |
| 1307 | + | Air quality programs--FTEs 214.0 $ 35,511,100 | |
| 1308 | + | GROSS APPROPRIATION $ 35,511,100 | |
| 1309 | + | Appropriated from: | |
| 1310 | + | Federal revenues: | |
| 1311 | + | Federal funds 7,651,000 | |
| 1312 | + | Special revenue funds: | |
| 1313 | + | Air emissions fees 10,674,500 | |
| 1314 | + | ||
| 1315 | + | Federal revenues: | |
| 1316 | + | ||
| 1317 | + | ||
| 1318 | + | ||
| 1319 | + | ||
| 1320 | + | ||
| 1321 | + | ||
| 1322 | + | ||
| 1323 | + | Federal funds | |
| 1324 | + | ||
| 1325 | + | ||
| 1326 | + | ||
| 1327 | + | ||
| 1328 | + | ||
| 1329 | + | 34,557,500 | |
| 1330 | + | ||
| 1331 | + | Special revenue funds: | |
| 1332 | + | ||
| 1333 | + | ||
| 1334 | + | ||
| 1335 | + | ||
| 1336 | + | ||
| 1337 | + | ||
| 1338 | + | ||
| 1339 | + | Aquatic nuisance control fund | |
| 1340 | + | ||
| 1341 | + | ||
| 1342 | + | ||
| 1343 | + | ||
| 1344 | + | ||
| 1345 | + | 977,200 | |
| 1346 | + | ||
| 1347 | + | Environmental response fund | |
| 1348 | + | ||
| 1349 | + | ||
| 1350 | + | ||
| 1351 | + | ||
| 1352 | + | ||
| 1353 | + | 590,000 | |
| 1354 | + | ||
| 1355 | + | Groundwater discharge permit fees | |
| 1356 | + | ||
| 1357 | + | ||
| 1358 | + | ||
| 1359 | + | ||
| 1360 | + | ||
| 1361 | + | 1,513,800 | |
| 1362 | + | ||
| 1363 | + | Infrastructure construction fund | |
| 1364 | + | ||
| 1365 | + | ||
| 1366 | + | ||
| 1367 | + | ||
| 1368 | + | ||
| 1369 | + | 52,000 | |
| 1370 | + | ||
| 1371 | + | Land and water permit fees | |
| 1372 | + | ||
| 1373 | + | ||
| 1374 | + | ||
| 1375 | + | ||
| 1376 | + | ||
| 1377 | + | 2,437,800 | |
| 1378 | + | ||
| 1379 | + | NPDES fees | |
| 1380 | + | ||
| 1381 | + | ||
| 1382 | + | ||
| 1383 | + | ||
| 1384 | + | ||
| 1385 | + | 4,374,300 | |
| 1386 | + | ||
| 1387 | + | Refined petroleum fund | |
| 1388 | + | ||
| 1389 | + | ||
| 1390 | + | ||
| 1391 | + | ||
| 1392 | + | ||
| 1393 | + | 456,000 | |
| 1394 | + | ||
| 1395 | + | Sewage sludge land application fees | |
| 1396 | + | ||
| 1397 | + | ||
| 1398 | + | ||
| 1399 | + | ||
| 1400 | + | ||
| 1401 | + | 904,700 | |
| 1402 | + | ||
| 1403 | + | Soil erosion and sedimentation control training fund | |
| 1404 | + | ||
| 1405 | + | ||
| 1406 | + | ||
| 1407 | + | ||
| 1408 | + | ||
| 1409 | + | 143,500 | |
| 1410 | + | ||
| 1411 | + | Stormwater permit fees | |
| 1412 | + | ||
| 1413 | + | ||
| 1414 | + | ||
| 1415 | + | ||
| 1416 | + | ||
| 1417 | + | 2,283,300 | |
| 1418 | + | ||
| 1419 | + | Wastewater operator training fees | |
| 1420 | + | ||
| 1421 | + | ||
| 1422 | + | ||
| 1423 | + | ||
| 1424 | + | ||
| 1425 | + | 311,200 | |
| 1426 | + | ||
| 1427 | + | Water pollution control revolving fund | |
| 1428 | + | ||
| 1429 | + | ||
| 1430 | + | ||
| 1431 | + | ||
| 1432 | + | ||
| 1433 | + | 152,500 | |
| 1434 | + | ||
| 1435 | + | Water quality protection fund | |
| 1436 | + | ||
| 1437 | + | ||
| 1438 | + | ||
| 1439 | + | ||
| 1440 | + | ||
| 1441 | + | 100,000 | |
| 1442 | + | ||
| 1443 | + | Water use reporting fees | |
| 1444 | + | ||
| 1445 | + | ||
| 1446 | + | ||
| 1447 | + | ||
| 1448 | + | ||
| 1449 | + | 262,000 | |
| 1450 | + | ||
| 1451 | + | State general fund/general purpose | |
| 1452 | + | ||
| 1453 | + | ||
| 1454 | + | ||
| 1455 | + | $ | |
| 1456 | + | ||
| 1457 | + | 29,223,500 | |
| 1458 | + | ||
| 1459 | + | Sec. 104. AIR QUALITY DIVISION | |
| 1460 | + | ||
| 1461 | + | ||
| 1462 | + | ||
| 1463 | + | ||
| 1464 | + | ||
| 1465 | + | ||
| 1466 | + | ||
| 1467 | + | Full-time equated classified positions | |
| 1468 | + | ||
| 1469 | + | 214.0 | |
| 1470 | + | ||
| 1471 | + | ||
| 1472 | + | ||
| 1473 | + | ||
| 1474 | + | ||
| 1475 | + | Air quality programs--FTEs | |
| 1476 | + | ||
| 1477 | + | 214.0 | |
| 1478 | + | ||
| 1479 | + | $ | |
| 1480 | + | ||
| 1481 | + | 35,511,100 | |
| 1482 | + | ||
| 1483 | + | GROSS APPROPRIATION | |
| 1484 | + | ||
| 1485 | + | ||
| 1486 | + | ||
| 1487 | + | $ | |
| 1488 | + | ||
| 1489 | + | 35,511,100 | |
| 1490 | + | ||
| 1491 | + | Appropriated from: | |
| 1492 | + | ||
| 1493 | + | ||
| 1494 | + | ||
| 1495 | + | ||
| 1496 | + | ||
| 1497 | + | ||
| 1498 | + | ||
| 1499 | + | Federal revenues: | |
| 1500 | + | ||
| 1501 | + | ||
| 1502 | + | ||
| 1503 | + | ||
| 1504 | + | ||
| 1505 | + | ||
| 1506 | + | ||
| 1507 | + | Federal funds | |
| 1508 | + | ||
| 1509 | + | ||
| 1510 | + | ||
| 1511 | + | ||
| 1512 | + | ||
| 1513 | + | 7,651,000 | |
| 1514 | + | ||
| 1515 | + | Special revenue funds: | |
| 1516 | + | ||
| 1517 | + | ||
| 1518 | + | ||
| 1519 | + | ||
| 1520 | + | ||
| 1521 | + | ||
| 1522 | + | ||
| 1523 | + | Air emissions fees | |
| 1524 | + | ||
| 1525 | + | ||
| 1526 | + | ||
| 1527 | + | ||
| 1528 | + | ||
| 1529 | + | 10,674,500 | |
| 1530 | + | ||
| 1531 | + | 1 | |
| 1532 | + | ||
| 1533 | + | 2 | |
| 1534 | + | ||
| 1535 | + | 3 | |
| 1536 | + | ||
| 1537 | + | 4 | |
| 1538 | + | ||
| 1539 | + | 5 | |
| 1540 | + | ||
| 1541 | + | 6 | |
| 1542 | + | ||
| 1543 | + | 7 | |
| 1544 | + | ||
| 1545 | + | 8 | |
| 1546 | + | ||
| 1547 | + | 9 | |
| 1548 | + | ||
| 1549 | + | 10 | |
| 1550 | + | ||
| 1551 | + | 11 | |
| 1552 | + | ||
| 1553 | + | 12 | |
| 1554 | + | ||
| 1555 | + | 13 | |
| 1556 | + | ||
| 1557 | + | 14 | |
| 1558 | + | ||
| 1559 | + | 15 | |
| 1560 | + | ||
| 1561 | + | 16 | |
| 1562 | + | ||
| 1563 | + | 17 | |
| 1564 | + | ||
| 1565 | + | 18 | |
| 1566 | + | ||
| 1567 | + | 19 | |
| 1568 | + | ||
| 1569 | + | 20 | |
| 1570 | + | ||
| 1571 | + | 21 | |
| 1572 | + | ||
| 1573 | + | 22 | |
| 1574 | + | ||
| 1575 | + | 23 | |
| 1576 | + | ||
| 1577 | + | 24 | |
| 1578 | + | ||
| 1579 | + | 25 | |
| 1580 | + | ||
| 1581 | + | 26 | |
| 1582 | + | ||
| 1583 | + | 27 | |
| 1584 | + | ||
| 1585 | + | 28 | |
| 1586 | + | ||
| 1587 | + | Fees and collections 211,000 | |
| 1588 | + | Oil and gas regulatory fund 145,200 | |
| 1589 | + | Public utility assessments 150,000 | |
| 1590 | + | Refined petroleum fund 2,141,000 | |
| 1591 | + | State general fund/general purpose $ 14,538,400 | |
| 1592 | + | Sec. 105. REMEDIATION AND REDEVELOPMENT DIVISION | |
| 1593 | + | Full-time equated classified positions 328.0 | |
| 1594 | + | Brownfield grants $ 1,244,000 | |
| 1595 | + | Contaminated site investigations, cleanup and revitalization--FTEs 146.0 21,880,100 | |
| 1596 | + | Emergency cleanup actions 2,000,000 | |
| 1597 | + | Environmental cleanup support 1,000,000 | |
| 1598 | + | Environmental cleanup and redevelopment program 27,600,000 | |
| 1599 | + | Federal cleanup project management--FTEs 40.0 7,381,800 | |
| 1600 | + | Laboratory services--FTEs 43.0 8,670,400 | |
| 1601 | + | Refined petroleum product cleanup program--FTEs 99.0 35,347,900 | |
| 1602 | + | Superfund cleanup 11,000,000 | |
| 1603 | + | GROSS APPROPRIATION $ 116,124,200 | |
| 1604 | + | Appropriated from: | |
| 1605 | + | Federal revenues: | |
| 1606 | + | Federal funds 16,612,900 | |
| 1607 | + | Special revenue funds: | |
| 1608 | + | Brownfield development fund 1,100,000 | |
| 1609 | + | Clean Michigan initiative, response activities 144,000 | |
| 1610 | + | Cleanup and redevelopment fund 54,655,800 | |
| 1611 | + | Environmental response fund 1,442,100 | |
| 1612 | + | Laboratory services fees 8,190,800 | |
| 1613 | + | Public water supply fees 328,500 | |
| 1614 | + | ||
| 1615 | + | Fees and collections | |
| 1616 | + | ||
| 1617 | + | ||
| 1618 | + | ||
| 1619 | + | ||
| 1620 | + | ||
| 1621 | + | 211,000 | |
| 1622 | + | ||
| 1623 | + | Oil and gas regulatory fund | |
| 1624 | + | ||
| 1625 | + | ||
| 1626 | + | ||
| 1627 | + | ||
| 1628 | + | ||
| 1629 | + | 145,200 | |
| 1630 | + | ||
| 1631 | + | Public utility assessments | |
| 1632 | + | ||
| 1633 | + | ||
| 1634 | + | ||
| 1635 | + | ||
| 1636 | + | ||
| 1637 | + | 150,000 | |
| 1638 | + | ||
| 1639 | + | Refined petroleum fund | |
| 1640 | + | ||
| 1641 | + | ||
| 1642 | + | ||
| 1643 | + | ||
| 1644 | + | ||
| 1645 | + | 2,141,000 | |
| 1646 | + | ||
| 1647 | + | State general fund/general purpose | |
| 1648 | + | ||
| 1649 | + | ||
| 1650 | + | ||
| 1651 | + | $ | |
| 1652 | + | ||
| 1653 | + | 14,538,400 | |
| 1654 | + | ||
| 1655 | + | Sec. 105. REMEDIATION AND REDEVELOPMENT DIVISION | |
| 1656 | + | ||
| 1657 | + | ||
| 1658 | + | ||
| 1659 | + | ||
| 1660 | + | ||
| 1661 | + | ||
| 1662 | + | ||
| 1663 | + | Full-time equated classified positions | |
| 1664 | + | ||
| 1665 | + | 328.0 | |
| 1666 | + | ||
| 1667 | + | ||
| 1668 | + | ||
| 1669 | + | ||
| 1670 | + | ||
| 1671 | + | Brownfield grants | |
| 1672 | + | ||
| 1673 | + | ||
| 1674 | + | ||
| 1675 | + | $ | |
| 1676 | + | ||
| 1677 | + | 1,244,000 | |
| 1678 | + | ||
| 1679 | + | Contaminated site investigations, cleanup and revitalization--FTEs | |
| 1680 | + | ||
| 1681 | + | 146.0 | |
| 1682 | + | ||
| 1683 | + | ||
| 1684 | + | ||
| 1685 | + | 21,880,100 | |
| 1686 | + | ||
| 1687 | + | Emergency cleanup actions | |
| 1688 | + | ||
| 1689 | + | ||
| 1690 | + | ||
| 1691 | + | ||
| 1692 | + | ||
| 1693 | + | 2,000,000 | |
| 1694 | + | ||
| 1695 | + | Environmental cleanup support | |
| 1696 | + | ||
| 1697 | + | ||
| 1698 | + | ||
| 1699 | + | ||
| 1700 | + | ||
| 1701 | + | 1,000,000 | |
| 1702 | + | ||
| 1703 | + | Environmental cleanup and redevelopment program | |
| 1704 | + | ||
| 1705 | + | ||
| 1706 | + | ||
| 1707 | + | ||
| 1708 | + | ||
| 1709 | + | 27,600,000 | |
| 1710 | + | ||
| 1711 | + | Federal cleanup project management--FTEs | |
| 1712 | + | ||
| 1713 | + | 40.0 | |
| 1714 | + | ||
| 1715 | + | ||
| 1716 | + | ||
| 1717 | + | 7,381,800 | |
| 1718 | + | ||
| 1719 | + | Laboratory services--FTEs | |
| 1720 | + | ||
| 1721 | + | 43.0 | |
| 1722 | + | ||
| 1723 | + | ||
| 1724 | + | ||
| 1725 | + | 8,670,400 | |
| 1726 | + | ||
| 1727 | + | Refined petroleum product cleanup program--FTEs | |
| 1728 | + | ||
| 1729 | + | 99.0 | |
| 1730 | + | ||
| 1731 | + | ||
| 1732 | + | ||
| 1733 | + | 35,347,900 | |
| 1734 | + | ||
| 1735 | + | Superfund cleanup | |
| 1736 | + | ||
| 1737 | + | ||
| 1738 | + | ||
| 1739 | + | ||
| 1740 | + | ||
| 1741 | + | 11,000,000 | |
| 1742 | + | ||
| 1743 | + | GROSS APPROPRIATION | |
| 1744 | + | ||
| 1745 | + | ||
| 1746 | + | ||
| 1747 | + | $ | |
| 1748 | + | ||
| 1749 | + | 116,124,200 | |
| 1750 | + | ||
| 1751 | + | Appropriated from: | |
| 1752 | + | ||
| 1753 | + | ||
| 1754 | + | ||
| 1755 | + | ||
| 1756 | + | ||
| 1757 | + | ||
| 1758 | + | ||
| 1759 | + | Federal revenues: | |
| 1760 | + | ||
| 1761 | + | ||
| 1762 | + | ||
| 1763 | + | ||
| 1764 | + | ||
| 1765 | + | ||
| 1766 | + | ||
| 1767 | + | Federal funds | |
| 1768 | + | ||
| 1769 | + | ||
| 1770 | + | ||
| 1771 | + | ||
| 1772 | + | ||
| 1773 | + | 16,612,900 | |
| 1774 | + | ||
| 1775 | + | Special revenue funds: | |
| 1776 | + | ||
| 1777 | + | ||
| 1778 | + | ||
| 1779 | + | ||
| 1780 | + | ||
| 1781 | + | ||
| 1782 | + | ||
| 1783 | + | Brownfield development fund | |
| 1784 | + | ||
| 1785 | + | ||
| 1786 | + | ||
| 1787 | + | ||
| 1788 | + | ||
| 1789 | + | 1,100,000 | |
| 1790 | + | ||
| 1791 | + | Clean Michigan initiative, response activities | |
| 1792 | + | ||
| 1793 | + | ||
| 1794 | + | ||
| 1795 | + | ||
| 1796 | + | ||
| 1797 | + | 144,000 | |
| 1798 | + | ||
| 1799 | + | Cleanup and redevelopment fund | |
| 1800 | + | ||
| 1801 | + | ||
| 1802 | + | ||
| 1803 | + | ||
| 1804 | + | ||
| 1805 | + | 54,655,800 | |
| 1806 | + | ||
| 1807 | + | Environmental response fund | |
| 1808 | + | ||
| 1809 | + | ||
| 1810 | + | ||
| 1811 | + | ||
| 1812 | + | ||
| 1813 | + | 1,442,100 | |
| 1814 | + | ||
| 1815 | + | Laboratory services fees | |
| 1816 | + | ||
| 1817 | + | ||
| 1818 | + | ||
| 1819 | + | ||
| 1820 | + | ||
| 1821 | + | 8,190,800 | |
| 1822 | + | ||
| 1823 | + | Public water supply fees | |
| 1824 | + | ||
| 1825 | + | ||
| 1826 | + | ||
| 1827 | + | ||
| 1828 | + | ||
| 1829 | + | 328,500 | |
| 1830 | + | ||
| 1831 | + | 1 | |
| 1832 | + | ||
| 1833 | + | 2 | |
| 1834 | + | ||
| 1835 | + | 3 | |
| 1836 | + | ||
| 1837 | + | 4 | |
| 1838 | + | ||
| 1839 | + | 5 | |
| 1840 | + | ||
| 1841 | + | 6 | |
| 1842 | + | ||
| 1843 | + | 7 | |
| 1844 | + | ||
| 1845 | + | 8 | |
| 1846 | + | ||
| 1847 | + | 9 | |
| 1848 | + | ||
| 1849 | + | 10 | |
| 1850 | + | ||
| 1851 | + | 11 | |
| 1852 | + | ||
| 1853 | + | 12 | |
| 1854 | + | ||
| 1855 | + | 13 | |
| 1856 | + | ||
| 1857 | + | 14 | |
| 1858 | + | ||
| 1859 | + | 15 | |
| 1860 | + | ||
| 1861 | + | 16 | |
| 1862 | + | ||
| 1863 | + | 17 | |
| 1864 | + | ||
| 1865 | + | 18 | |
| 1866 | + | ||
| 1867 | + | 19 | |
| 1868 | + | ||
| 1869 | + | 20 | |
| 1870 | + | ||
| 1871 | + | 21 | |
| 1872 | + | ||
| 1873 | + | 22 | |
| 1874 | + | ||
| 1875 | + | 23 | |
| 1876 | + | ||
| 1877 | + | 24 | |
| 1878 | + | ||
| 1879 | + | 25 | |
| 1880 | + | ||
| 1881 | + | 26 | |
| 1882 | + | ||
| 1883 | + | 27 | |
| 1884 | + | ||
| 1885 | + | 28 | |
| 1886 | + | ||
| 1887 | + | Refined petroleum fund 33,204,400 | |
| 1888 | + | State general fund/general purpose $ 445,700 | |
| 1889 | + | Sec. 106. UNDERGROUND STORAGE TANK AUTHORITY | |
| 1890 | + | Full-time equated classified positions 8.0 | |
| 1891 | + | Underground storage tank cleanup program--FTEs 8.0 $ 20,095,600 | |
| 1892 | + | GROSS APPROPRIATION $ 20,095,600 | |
| 1893 | + | Appropriated from: | |
| 1894 | + | Federal funds 0 | |
| 1895 | + | Special revenue funds: | |
| 1896 | + | Private funds 0 | |
| 1897 | + | Underground storage tank cleanup fund 20,095,600 | |
| 1898 | + | State general fund/general purpose $ 0 | |
| 1899 | + | Sec. 107. RENEWING MICHIGAN'S ENVIRONMENT | |
| 1900 | + | Full-time equated classified positions 138.0 | |
| 1901 | + | Information Management--FTEs 22.0 $ 6,087,300 | |
| 1902 | + | Renew Michigan program--FTEs 116.0 70,211,500 | |
| 1903 | + | GROSS APPROPRIATION $ 76,298,800 | |
| 1904 | + | Appropriated from: | |
| 1905 | + | Interdepartmental grant revenues: | |
| 1906 | + | IDG from Michigan department of state police 6,800 | |
| 1907 | + | IDG from state transportation department 6,300 | |
| 1908 | + | Federal revenues: | |
| 1909 | + | Federal funds 5,800 | |
| 1910 | + | Special revenue funds: | |
| 1911 | + | Private funds 0 | |
| 1912 | + | Air emissions fees 65,300 | |
| 1913 | + | Aquatic nuisance control fund 4,600 | |
| 1914 | + | Campground fund 1,200 | |
| 1915 | + | ||
| 1916 | + | Refined petroleum fund | |
| 1917 | + | ||
| 1918 | + | ||
| 1919 | + | ||
| 1920 | + | ||
| 1921 | + | ||
| 1922 | + | 33,204,400 | |
| 1923 | + | ||
| 1924 | + | State general fund/general purpose | |
| 1925 | + | ||
| 1926 | + | ||
| 1927 | + | ||
| 1928 | + | $ | |
| 1929 | + | ||
| 1930 | + | 445,700 | |
| 1931 | + | ||
| 1932 | + | Sec. 106. UNDERGROUND STORAGE TANK AUTHORITY | |
| 1933 | + | ||
| 1934 | + | ||
| 1935 | + | ||
| 1936 | + | ||
| 1937 | + | ||
| 1938 | + | ||
| 1939 | + | ||
| 1940 | + | Full-time equated classified positions | |
| 1941 | + | ||
| 1942 | + | 8.0 | |
| 1943 | + | ||
| 1944 | + | ||
| 1945 | + | ||
| 1946 | + | ||
| 1947 | + | ||
| 1948 | + | Underground storage tank cleanup program--FTEs | |
| 1949 | + | ||
| 1950 | + | 8.0 | |
| 1951 | + | ||
| 1952 | + | $ | |
| 1953 | + | ||
| 1954 | + | 20,095,600 | |
| 1955 | + | ||
| 1956 | + | GROSS APPROPRIATION | |
| 1957 | + | ||
| 1958 | + | ||
| 1959 | + | ||
| 1960 | + | $ | |
| 1961 | + | ||
| 1962 | + | 20,095,600 | |
| 1963 | + | ||
| 1964 | + | Appropriated from: | |
| 1965 | + | ||
| 1966 | + | ||
| 1967 | + | ||
| 1968 | + | ||
| 1969 | + | ||
| 1970 | + | ||
| 1971 | + | ||
| 1972 | + | Federal funds | |
| 1973 | + | ||
| 1974 | + | ||
| 1975 | + | ||
| 1976 | + | ||
| 1977 | + | ||
| 1978 | + | 0 | |
| 1979 | + | ||
| 1980 | + | Special revenue funds: | |
| 1981 | + | ||
| 1982 | + | ||
| 1983 | + | ||
| 1984 | + | ||
| 1985 | + | ||
| 1986 | + | ||
| 1987 | + | ||
| 1988 | + | Private funds | |
| 1989 | + | ||
| 1990 | + | ||
| 1991 | + | ||
| 1992 | + | ||
| 1993 | + | ||
| 1994 | + | 0 | |
| 1995 | + | ||
| 1996 | + | Underground storage tank cleanup fund | |
| 1997 | + | ||
| 1998 | + | ||
| 1999 | + | ||
| 2000 | + | ||
| 2001 | + | ||
| 2002 | + | 20,095,600 | |
| 2003 | + | ||
| 2004 | + | State general fund/general purpose | |
| 2005 | + | ||
| 2006 | + | ||
| 2007 | + | ||
| 2008 | + | $ | |
| 2009 | + | ||
| 2010 | + | 0 | |
| 2011 | + | ||
| 2012 | + | Sec. 107. RENEWING MICHIGAN'S ENVIRONMENT | |
| 2013 | + | ||
| 2014 | + | ||
| 2015 | + | ||
| 2016 | + | ||
| 2017 | + | ||
| 2018 | + | ||
| 2019 | + | ||
| 2020 | + | Full-time equated classified positions | |
| 2021 | + | ||
| 2022 | + | 138.0 | |
| 2023 | + | ||
| 2024 | + | ||
| 2025 | + | ||
| 2026 | + | ||
| 2027 | + | ||
| 2028 | + | Information Management--FTEs | |
| 2029 | + | ||
| 2030 | + | 22.0 | |
| 2031 | + | ||
| 2032 | + | $ | |
| 2033 | + | ||
| 2034 | + | 6,087,300 | |
| 2035 | + | ||
| 2036 | + | Renew Michigan program--FTEs | |
| 2037 | + | ||
| 2038 | + | 116.0 | |
| 2039 | + | ||
| 2040 | + | ||
| 2041 | + | ||
| 2042 | + | 70,211,500 | |
| 2043 | + | ||
| 2044 | + | GROSS APPROPRIATION | |
| 2045 | + | ||
| 2046 | + | ||
| 2047 | + | ||
| 2048 | + | $ | |
| 2049 | + | ||
| 2050 | + | 76,298,800 | |
| 2051 | + | ||
| 2052 | + | Appropriated from: | |
| 2053 | + | ||
| 2054 | + | ||
| 2055 | + | ||
| 2056 | + | ||
| 2057 | + | ||
| 2058 | + | ||
| 2059 | + | ||
| 2060 | + | Interdepartmental grant revenues: | |
| 2061 | + | ||
| 2062 | + | ||
| 2063 | + | ||
| 2064 | + | ||
| 2065 | + | ||
| 2066 | + | ||
| 2067 | + | ||
| 2068 | + | IDG from Michigan department of state police | |
| 2069 | + | ||
| 2070 | + | ||
| 2071 | + | ||
| 2072 | + | ||
| 2073 | + | ||
| 2074 | + | 6,800 | |
| 2075 | + | ||
| 2076 | + | IDG from state transportation department | |
| 2077 | + | ||
| 2078 | + | ||
| 2079 | + | ||
| 2080 | + | ||
| 2081 | + | ||
| 2082 | + | 6,300 | |
| 2083 | + | ||
| 2084 | + | Federal revenues: | |
| 2085 | + | ||
| 2086 | + | ||
| 2087 | + | ||
| 2088 | + | ||
| 2089 | + | ||
| 2090 | + | ||
| 2091 | + | ||
| 2092 | + | Federal funds | |
| 2093 | + | ||
| 2094 | + | ||
| 2095 | + | ||
| 2096 | + | ||
| 2097 | + | ||
| 2098 | + | 5,800 | |
| 2099 | + | ||
| 2100 | + | Special revenue funds: | |
| 2101 | + | ||
| 2102 | + | ||
| 2103 | + | ||
| 2104 | + | ||
| 2105 | + | ||
| 2106 | + | ||
| 2107 | + | ||
| 2108 | + | Private funds | |
| 2109 | + | ||
| 2110 | + | ||
| 2111 | + | ||
| 2112 | + | ||
| 2113 | + | ||
| 2114 | + | 0 | |
| 2115 | + | ||
| 2116 | + | Air emissions fees | |
| 2117 | + | ||
| 2118 | + | ||
| 2119 | + | ||
| 2120 | + | ||
| 2121 | + | ||
| 2122 | + | 65,300 | |
| 2123 | + | ||
| 2124 | + | Aquatic nuisance control fund | |
| 2125 | + | ||
| 2126 | + | ||
| 2127 | + | ||
| 2128 | + | ||
| 2129 | + | ||
| 2130 | + | 4,600 | |
| 2131 | + | ||
| 2132 | + | Campground fund | |
| 2133 | + | ||
| 2134 | + | ||
| 2135 | + | ||
| 2136 | + | ||
| 2137 | + | ||
| 2138 | + | 1,200 | |
| 2139 | + | ||
| 2140 | + | 1 | |
| 2141 | + | ||
| 2142 | + | 2 | |
| 2143 | + | ||
| 2144 | + | 3 | |
| 2145 | + | ||
| 2146 | + | 4 | |
| 2147 | + | ||
| 2148 | + | 5 | |
| 2149 | + | ||
| 2150 | + | 6 | |
| 2151 | + | ||
| 2152 | + | 7 | |
| 2153 | + | ||
| 2154 | + | 8 | |
| 2155 | + | ||
| 2156 | + | 9 | |
| 2157 | + | ||
| 2158 | + | 10 | |
| 2159 | + | ||
| 2160 | + | 11 | |
| 2161 | + | ||
| 2162 | + | 12 | |
| 2163 | + | ||
| 2164 | + | 13 | |
| 2165 | + | ||
| 2166 | + | 14 | |
| 2167 | + | ||
| 2168 | + | 15 | |
| 2169 | + | ||
| 2170 | + | 16 | |
| 2171 | + | ||
| 2172 | + | 17 | |
| 2173 | + | ||
| 2174 | + | 18 | |
| 2175 | + | ||
| 2176 | + | 19 | |
| 2177 | + | ||
| 2178 | + | 20 | |
| 2179 | + | ||
| 2180 | + | 21 | |
| 2181 | + | ||
| 2182 | + | 22 | |
| 2183 | + | ||
| 2184 | + | 23 | |
| 2185 | + | ||
| 2186 | + | 24 | |
| 2187 | + | ||
| 2188 | + | 25 | |
| 2189 | + | ||
| 2190 | + | 26 | |
| 2191 | + | ||
| 2192 | + | 27 | |
| 2193 | + | ||
| 2194 | + | 28 | |
| 2195 | + | ||
| 2196 | + | Cleanup and redevelopment fund 181,900 | |
| 2197 | + | Coal ash care fund 1,000 | |
| 2198 | + | Electronic waste recycling fund 1,100 | |
| 2199 | + | Environmental pollution prevention fund 39,800 | |
| 2200 | + | Fees and collections 120,200 | |
| 2201 | + | Financial instruments 290,300 | |
| 2202 | + | Great Lakes protection fund 1,200 | |
| 2203 | + | Groundwater discharge permit fees 10,700 | |
| 2204 | + | Laboratory services fees 45,000 | |
| 2205 | + | Land and water permit fees 14,400 | |
| 2206 | + | Medical waste emergency response fund 1,100 | |
| 2207 | + | Mineral well regulatory fee revenue 500 | |
| 2208 | + | Nonferrous metallic mineral surveillance 1,300 | |
| 2209 | + | NPDES fees 24,900 | |
| 2210 | + | Oil and gas regulatory fund 33,300 | |
| 2211 | + | Orphan well fund 5,500 | |
| 2212 | + | Public swimming pool fund 1,400 | |
| 2213 | + | Public water supply fees 26,900 | |
| 2214 | + | Refined petroleum fund 226,500 | |
| 2215 | + | Renew Michigan fund 70,521,200 | |
| 2216 | + | Scrap tire regulatory fund 13,200 | |
| 2217 | + | Septage waste program fund 1,600 | |
| 2218 | + | Sewage sludge land application fee 4,600 | |
| 2219 | + | Soil erosion and sedimentation control training fund 200 | |
| 2220 | + | Solid waste management fund, staff account 56,500 | |
| 2221 | + | Stormwater permit fees 12,300 | |
| 2222 | + | Strategic water quality initiatives fund 800 | |
| 2223 | + | ||
| 2224 | + | Cleanup and redevelopment fund | |
| 2225 | + | ||
| 2226 | + | ||
| 2227 | + | ||
| 2228 | + | ||
| 2229 | + | ||
| 2230 | + | 181,900 | |
| 2231 | + | ||
| 2232 | + | Coal ash care fund | |
| 2233 | + | ||
| 2234 | + | ||
| 2235 | + | ||
| 2236 | + | ||
| 2237 | + | ||
| 2238 | + | 1,000 | |
| 2239 | + | ||
| 2240 | + | Electronic waste recycling fund | |
| 2241 | + | ||
| 2242 | + | ||
| 2243 | + | ||
| 2244 | + | ||
| 2245 | + | ||
| 2246 | + | 1,100 | |
| 2247 | + | ||
| 2248 | + | Environmental pollution prevention fund | |
| 2249 | + | ||
| 2250 | + | ||
| 2251 | + | ||
| 2252 | + | ||
| 2253 | + | ||
| 2254 | + | 39,800 | |
| 2255 | + | ||
| 2256 | + | Fees and collections | |
| 2257 | + | ||
| 2258 | + | ||
| 2259 | + | ||
| 2260 | + | ||
| 2261 | + | ||
| 2262 | + | 120,200 | |
| 2263 | + | ||
| 2264 | + | Financial instruments | |
| 2265 | + | ||
| 2266 | + | ||
| 2267 | + | ||
| 2268 | + | ||
| 2269 | + | ||
| 2270 | + | 290,300 | |
| 2271 | + | ||
| 2272 | + | Great Lakes protection fund | |
| 2273 | + | ||
| 2274 | + | ||
| 2275 | + | ||
| 2276 | + | ||
| 2277 | + | ||
| 2278 | + | 1,200 | |
| 2279 | + | ||
| 2280 | + | Groundwater discharge permit fees | |
| 2281 | + | ||
| 2282 | + | ||
| 2283 | + | ||
| 2284 | + | ||
| 2285 | + | ||
| 2286 | + | 10,700 | |
| 2287 | + | ||
| 2288 | + | Laboratory services fees | |
| 2289 | + | ||
| 2290 | + | ||
| 2291 | + | ||
| 2292 | + | ||
| 2293 | + | ||
| 2294 | + | 45,000 | |
| 2295 | + | ||
| 2296 | + | Land and water permit fees | |
| 2297 | + | ||
| 2298 | + | ||
| 2299 | + | ||
| 2300 | + | ||
| 2301 | + | ||
| 2302 | + | 14,400 | |
| 2303 | + | ||
| 2304 | + | Medical waste emergency response fund | |
| 2305 | + | ||
| 2306 | + | ||
| 2307 | + | ||
| 2308 | + | ||
| 2309 | + | ||
| 2310 | + | 1,100 | |
| 2311 | + | ||
| 2312 | + | Mineral well regulatory fee revenue | |
| 2313 | + | ||
| 2314 | + | ||
| 2315 | + | ||
| 2316 | + | ||
| 2317 | + | ||
| 2318 | + | 500 | |
| 2319 | + | ||
| 2320 | + | Nonferrous metallic mineral surveillance | |
| 2321 | + | ||
| 2322 | + | ||
| 2323 | + | ||
| 2324 | + | ||
| 2325 | + | ||
| 2326 | + | 1,300 | |
| 2327 | + | ||
| 2328 | + | NPDES fees | |
| 2329 | + | ||
| 2330 | + | ||
| 2331 | + | ||
| 2332 | + | ||
| 2333 | + | ||
| 2334 | + | 24,900 | |
| 2335 | + | ||
| 2336 | + | Oil and gas regulatory fund | |
| 2337 | + | ||
| 2338 | + | ||
| 2339 | + | ||
| 2340 | + | ||
| 2341 | + | ||
| 2342 | + | 33,300 | |
| 2343 | + | ||
| 2344 | + | Orphan well fund | |
| 2345 | + | ||
| 2346 | + | ||
| 2347 | + | ||
| 2348 | + | ||
| 2349 | + | ||
| 2350 | + | 5,500 | |
| 2351 | + | ||
| 2352 | + | Public swimming pool fund | |
| 2353 | + | ||
| 2354 | + | ||
| 2355 | + | ||
| 2356 | + | ||
| 2357 | + | ||
| 2358 | + | 1,400 | |
| 2359 | + | ||
| 2360 | + | Public water supply fees | |
| 2361 | + | ||
| 2362 | + | ||
| 2363 | + | ||
| 2364 | + | ||
| 2365 | + | ||
| 2366 | + | 26,900 | |
| 2367 | + | ||
| 2368 | + | Refined petroleum fund | |
| 2369 | + | ||
| 2370 | + | ||
| 2371 | + | ||
| 2372 | + | ||
| 2373 | + | ||
| 2374 | + | 226,500 | |
| 2375 | + | ||
| 2376 | + | Renew Michigan fund | |
| 2377 | + | ||
| 2378 | + | ||
| 2379 | + | ||
| 2380 | + | ||
| 2381 | + | ||
| 2382 | + | 70,521,200 | |
| 2383 | + | ||
| 2384 | + | Scrap tire regulatory fund | |
| 2385 | + | ||
| 2386 | + | ||
| 2387 | + | ||
| 2388 | + | ||
| 2389 | + | ||
| 2390 | + | 13,200 | |
| 2391 | + | ||
| 2392 | + | Septage waste program fund | |
| 2393 | + | ||
| 2394 | + | ||
| 2395 | + | ||
| 2396 | + | ||
| 2397 | + | ||
| 2398 | + | 1,600 | |
| 2399 | + | ||
| 2400 | + | Sewage sludge land application fee | |
| 2401 | + | ||
| 2402 | + | ||
| 2403 | + | ||
| 2404 | + | ||
| 2405 | + | ||
| 2406 | + | 4,600 | |
| 2407 | + | ||
| 2408 | + | Soil erosion and sedimentation control training fund | |
| 2409 | + | ||
| 2410 | + | ||
| 2411 | + | ||
| 2412 | + | ||
| 2413 | + | ||
| 2414 | + | 200 | |
| 2415 | + | ||
| 2416 | + | Solid waste management fund, staff account | |
| 2417 | + | ||
| 2418 | + | ||
| 2419 | + | ||
| 2420 | + | ||
| 2421 | + | ||
| 2422 | + | 56,500 | |
| 2423 | + | ||
| 2424 | + | Stormwater permit fees | |
| 2425 | + | ||
| 2426 | + | ||
| 2427 | + | ||
| 2428 | + | ||
| 2429 | + | ||
| 2430 | + | 12,300 | |
| 2431 | + | ||
| 2432 | + | Strategic water quality initiatives fund | |
| 2433 | + | ||
| 2434 | + | ||
| 2435 | + | ||
| 2436 | + | ||
| 2437 | + | ||
| 2438 | + | 800 | |
| 2439 | + | ||
| 2440 | + | 1 | |
| 2441 | + | ||
| 2442 | + | 2 | |
| 2443 | + | ||
| 2444 | + | 3 | |
| 2445 | + | ||
| 2446 | + | 4 | |
| 2447 | + | ||
| 2448 | + | 5 | |
| 2449 | + | ||
| 2450 | + | 6 | |
| 2451 | + | ||
| 2452 | + | 7 | |
| 2453 | + | ||
| 2454 | + | 8 | |
| 2455 | + | ||
| 2456 | + | 9 | |
| 2457 | + | ||
| 2458 | + | 10 | |
| 2459 | + | ||
| 2460 | + | 11 | |
| 2461 | + | ||
| 2462 | + | 12 | |
| 2463 | + | ||
| 2464 | + | 13 | |
| 2465 | + | ||
| 2466 | + | 14 | |
| 2467 | + | ||
| 2468 | + | 15 | |
| 2469 | + | ||
| 2470 | + | 16 | |
| 2471 | + | ||
| 2472 | + | 17 | |
| 2473 | + | ||
| 2474 | + | 18 | |
| 2475 | + | ||
| 2476 | + | 19 | |
| 2477 | + | ||
| 2478 | + | 20 | |
| 2479 | + | ||
| 2480 | + | 21 | |
| 2481 | + | ||
| 2482 | + | 22 | |
| 2483 | + | ||
| 2484 | + | 23 | |
| 2485 | + | ||
| 2486 | + | 24 | |
| 2487 | + | ||
| 2488 | + | 25 | |
| 2489 | + | ||
| 2490 | + | 26 | |
| 2491 | + | ||
| 2492 | + | 27 | |
| 2493 | + | ||
| 2494 | + | 28 | |
| 2495 | + | ||
| 2496 | + | Technologically enhanced naturally occurring radioactive material 2,000 | |
| 2497 | + | Underground storage tank cleanup fund 2,200 | |
| 2498 | + | Wastewater operator training fees 2,800 | |
| 2499 | + | Water quality protection fund 500 | |
| 2500 | + | Water use reporting fees 1,100 | |
| 2501 | + | State general fund/general purpose $ 4,562,800 | |
| 2502 | + | Sec. 108. INFORMATION TECHNOLOGY | |
| 2503 | + | Information technology services and projects--FTEs $ 9,240,100 | |
| 2504 | + | GROSS APPROPRIATION $ 9,240,100 | |
| 2505 | + | Appropriated from: | |
| 2506 | + | Interdepartmental grant revenues: | |
| 2507 | + | IDG from Michigan department of state police 21,600 | |
| 2508 | + | IDG from state transportation department 28,300 | |
| 2509 | + | Federal revenues: | |
| 2510 | + | Federal funds 1,793,000 | |
| 2511 | + | Special revenue funds: | |
| 2512 | + | Air emissions fees 224,700 | |
| 2513 | + | Aquatic nuisance control fund 20,800 | |
| 2514 | + | Campground fund 6,700 | |
| 2515 | + | Cleanup and redevelopment fund 724,600 | |
| 2516 | + | Coal ash care fund 4,500 | |
| 2517 | + | Electronic waste recycling fund 9,700 | |
| 2518 | + | Environmental pollution prevention fund 144,300 | |
| 2519 | + | Fees and collections 5,200 | |
| 2520 | + | Financial instruments 1,040,200 | |
| 2521 | + | Great Lakes protection fund 10,400 | |
| 2522 | + | ||
| 2523 | + | Technologically enhanced naturally occurring radioactive material | |
| 2524 | + | ||
| 2525 | + | ||
| 2526 | + | ||
| 2527 | + | ||
| 2528 | + | ||
| 2529 | + | 2,000 | |
| 2530 | + | ||
| 2531 | + | Underground storage tank cleanup fund | |
| 2532 | + | ||
| 2533 | + | ||
| 2534 | + | ||
| 2535 | + | ||
| 2536 | + | ||
| 2537 | + | 2,200 | |
| 2538 | + | ||
| 2539 | + | Wastewater operator training fees | |
| 2540 | + | ||
| 2541 | + | ||
| 2542 | + | ||
| 2543 | + | ||
| 2544 | + | ||
| 2545 | + | 2,800 | |
| 2546 | + | ||
| 2547 | + | Water quality protection fund | |
| 2548 | + | ||
| 2549 | + | ||
| 2550 | + | ||
| 2551 | + | ||
| 2552 | + | ||
| 2553 | + | 500 | |
| 2554 | + | ||
| 2555 | + | Water use reporting fees | |
| 2556 | + | ||
| 2557 | + | ||
| 2558 | + | ||
| 2559 | + | ||
| 2560 | + | ||
| 2561 | + | 1,100 | |
| 2562 | + | ||
| 2563 | + | State general fund/general purpose | |
| 2564 | + | ||
| 2565 | + | ||
| 2566 | + | ||
| 2567 | + | $ | |
| 2568 | + | ||
| 2569 | + | 4,562,800 | |
| 2570 | + | ||
| 2571 | + | Sec. 108. INFORMATION TECHNOLOGY | |
| 2572 | + | ||
| 2573 | + | ||
| 2574 | + | ||
| 2575 | + | ||
| 2576 | + | ||
| 2577 | + | ||
| 2578 | + | ||
| 2579 | + | Information technology services and projects--FTEs | |
| 2580 | + | ||
| 2581 | + | ||
| 2582 | + | ||
| 2583 | + | $ | |
| 2584 | + | ||
| 2585 | + | 9,240,100 | |
| 2586 | + | ||
| 2587 | + | GROSS APPROPRIATION | |
| 2588 | + | ||
| 2589 | + | ||
| 2590 | + | ||
| 2591 | + | $ | |
| 2592 | + | ||
| 2593 | + | 9,240,100 | |
| 2594 | + | ||
| 2595 | + | Appropriated from: | |
| 2596 | + | ||
| 2597 | + | ||
| 2598 | + | ||
| 2599 | + | ||
| 2600 | + | ||
| 2601 | + | ||
| 2602 | + | ||
| 2603 | + | Interdepartmental grant revenues: | |
| 2604 | + | ||
| 2605 | + | ||
| 2606 | + | ||
| 2607 | + | ||
| 2608 | + | ||
| 2609 | + | ||
| 2610 | + | ||
| 2611 | + | IDG from Michigan department of state police | |
| 2612 | + | ||
| 2613 | + | ||
| 2614 | + | ||
| 2615 | + | ||
| 2616 | + | ||
| 2617 | + | 21,600 | |
| 2618 | + | ||
| 2619 | + | IDG from state transportation department | |
| 2620 | + | ||
| 2621 | + | ||
| 2622 | + | ||
| 2623 | + | ||
| 2624 | + | ||
| 2625 | + | 28,300 | |
| 2626 | + | ||
| 2627 | + | Federal revenues: | |
| 2628 | + | ||
| 2629 | + | ||
| 2630 | + | ||
| 2631 | + | ||
| 2632 | + | ||
| 2633 | + | ||
| 2634 | + | ||
| 2635 | + | Federal funds | |
| 2636 | + | ||
| 2637 | + | ||
| 2638 | + | ||
| 2639 | + | ||
| 2640 | + | ||
| 2641 | + | 1,793,000 | |
| 2642 | + | ||
| 2643 | + | Special revenue funds: | |
| 2644 | + | ||
| 2645 | + | ||
| 2646 | + | ||
| 2647 | + | ||
| 2648 | + | ||
| 2649 | + | ||
| 2650 | + | ||
| 2651 | + | Air emissions fees | |
| 2652 | + | ||
| 2653 | + | ||
| 2654 | + | ||
| 2655 | + | ||
| 2656 | + | ||
| 2657 | + | 224,700 | |
| 2658 | + | ||
| 2659 | + | Aquatic nuisance control fund | |
| 2660 | + | ||
| 2661 | + | ||
| 2662 | + | ||
| 2663 | + | ||
| 2664 | + | ||
| 2665 | + | 20,800 | |
| 2666 | + | ||
| 2667 | + | Campground fund | |
| 2668 | + | ||
| 2669 | + | ||
| 2670 | + | ||
| 2671 | + | ||
| 2672 | + | ||
| 2673 | + | 6,700 | |
| 2674 | + | ||
| 2675 | + | Cleanup and redevelopment fund | |
| 2676 | + | ||
| 2677 | + | ||
| 2678 | + | ||
| 2679 | + | ||
| 2680 | + | ||
| 2681 | + | 724,600 | |
| 2682 | + | ||
| 2683 | + | Coal ash care fund | |
| 2684 | + | ||
| 2685 | + | ||
| 2686 | + | ||
| 2687 | + | ||
| 2688 | + | ||
| 2689 | + | 4,500 | |
| 2690 | + | ||
| 2691 | + | Electronic waste recycling fund | |
| 2692 | + | ||
| 2693 | + | ||
| 2694 | + | ||
| 2695 | + | ||
| 2696 | + | ||
| 2697 | + | 9,700 | |
| 2698 | + | ||
| 2699 | + | Environmental pollution prevention fund | |
| 2700 | + | ||
| 2701 | + | ||
| 2702 | + | ||
| 2703 | + | ||
| 2704 | + | ||
| 2705 | + | 144,300 | |
| 2706 | + | ||
| 2707 | + | Fees and collections | |
| 2708 | + | ||
| 2709 | + | ||
| 2710 | + | ||
| 2711 | + | ||
| 2712 | + | ||
| 2713 | + | 5,200 | |
| 2714 | + | ||
| 2715 | + | Financial instruments | |
| 2716 | + | ||
| 2717 | + | ||
| 2718 | + | ||
| 2719 | + | ||
| 2720 | + | ||
| 2721 | + | 1,040,200 | |
| 2722 | + | ||
| 2723 | + | Great Lakes protection fund | |
| 2724 | + | ||
| 2725 | + | ||
| 2726 | + | ||
| 2727 | + | ||
| 2728 | + | ||
| 2729 | + | 10,400 | |
| 2730 | + | ||
| 2731 | + | 1 | |
| 2732 | + | ||
| 2733 | + | 2 | |
| 2734 | + | ||
| 2735 | + | 3 | |
| 2736 | + | ||
| 2737 | + | 4 | |
| 2738 | + | ||
| 2739 | + | 5 | |
| 2740 | + | ||
| 2741 | + | 6 | |
| 2742 | + | ||
| 2743 | + | 7 | |
| 2744 | + | ||
| 2745 | + | 8 | |
| 2746 | + | ||
| 2747 | + | 9 | |
| 2748 | + | ||
| 2749 | + | 10 | |
| 2750 | + | ||
| 2751 | + | 11 | |
| 2752 | + | ||
| 2753 | + | 12 | |
| 2754 | + | ||
| 2755 | + | 13 | |
| 2756 | + | ||
| 2757 | + | 14 | |
| 2758 | + | ||
| 2759 | + | 15 | |
| 2760 | + | ||
| 2761 | + | 16 | |
| 2762 | + | ||
| 2763 | + | 17 | |
| 2764 | + | ||
| 2765 | + | 18 | |
| 2766 | + | ||
| 2767 | + | 19 | |
| 2768 | + | ||
| 2769 | + | 20 | |
| 2770 | + | ||
| 2771 | + | 21 | |
| 2772 | + | ||
| 2773 | + | 22 | |
| 2774 | + | ||
| 2775 | + | 23 | |
| 2776 | + | ||
| 2777 | + | 24 | |
| 2778 | + | ||
| 2779 | + | 25 | |
| 2780 | + | ||
| 2781 | + | 26 | |
| 2782 | + | ||
| 2783 | + | 27 | |
| 2784 | + | ||
| 2785 | + | 28 | |
| 2786 | + | ||
| 2787 | + | Groundwater discharge permit fees 32,000 | |
| 2788 | + | Infrastructure construction fund 700 | |
| 2789 | + | Laboratory services fees 172,600 | |
| 2790 | + | Land and water permit fees 51,300 | |
| 2791 | + | Medical waste emergency response fund 9,700 | |
| 2792 | + | Metallic mining surveillance fee revenue 1,500 | |
| 2793 | + | Mineral well regulatory fee revenue 4,500 | |
| 2794 | + | Nonferrous metallic mineral surveillance 4,500 | |
| 2795 | + | NPDES fees 92,300 | |
| 2796 | + | Oil and gas regulatory fund 119,800 | |
| 2797 | + | Orphan well fund 18,600 | |
| 2798 | + | Public swimming pool fund 13,400 | |
| 2799 | + | Public utility assessments 17,900 | |
| 2800 | + | Public water supply fees 98,900 | |
| 2801 | + | Refined petroleum fund 863,000 | |
| 2802 | + | Renew Michigan fund 1,244,600 | |
| 2803 | + | Sand extraction fee revenue 700 | |
| 2804 | + | Scrap tire regulatory fund 48,400 | |
| 2805 | + | Septage waste program fund 12,600 | |
| 2806 | + | Sewage sludge land application fees 19,300 | |
| 2807 | + | Soil erosion and sedimentation control training fund 3,000 | |
| 2808 | + | Solid waste management fund - staff account 192,700 | |
| 2809 | + | Stormwater permit fees 48,400 | |
| 2810 | + | Technologically enhanced naturally occurring radioactive material 8,900 | |
| 2811 | + | Wastewater operator training fees 11,900 | |
| 2812 | + | Water pollution control revolving fund 18,400 | |
| 2813 | + | ||
| 2814 | + | Groundwater discharge permit fees | |
| 2815 | + | ||
| 2816 | + | ||
| 2817 | + | ||
| 2818 | + | ||
| 2819 | + | ||
| 2820 | + | 32,000 | |
| 2821 | + | ||
| 2822 | + | Infrastructure construction fund | |
| 2823 | + | ||
| 2824 | + | ||
| 2825 | + | ||
| 2826 | + | ||
| 2827 | + | ||
| 2828 | + | 700 | |
| 2829 | + | ||
| 2830 | + | Laboratory services fees | |
| 2831 | + | ||
| 2832 | + | ||
| 2833 | + | ||
| 2834 | + | ||
| 2835 | + | ||
| 2836 | + | 172,600 | |
| 2837 | + | ||
| 2838 | + | Land and water permit fees | |
| 2839 | + | ||
| 2840 | + | ||
| 2841 | + | ||
| 2842 | + | ||
| 2843 | + | ||
| 2844 | + | 51,300 | |
| 2845 | + | ||
| 2846 | + | Medical waste emergency response fund | |
| 2847 | + | ||
| 2848 | + | ||
| 2849 | + | ||
| 2850 | + | ||
| 2851 | + | ||
| 2852 | + | 9,700 | |
| 2853 | + | ||
| 2854 | + | Metallic mining surveillance fee revenue | |
| 2855 | + | ||
| 2856 | + | ||
| 2857 | + | ||
| 2858 | + | ||
| 2859 | + | ||
| 2860 | + | 1,500 | |
| 2861 | + | ||
| 2862 | + | Mineral well regulatory fee revenue | |
| 2863 | + | ||
| 2864 | + | ||
| 2865 | + | ||
| 2866 | + | ||
| 2867 | + | ||
| 2868 | + | 4,500 | |
| 2869 | + | ||
| 2870 | + | Nonferrous metallic mineral surveillance | |
| 2871 | + | ||
| 2872 | + | ||
| 2873 | + | ||
| 2874 | + | ||
| 2875 | + | ||
| 2876 | + | 4,500 | |
| 2877 | + | ||
| 2878 | + | NPDES fees | |
| 2879 | + | ||
| 2880 | + | ||
| 2881 | + | ||
| 2882 | + | ||
| 2883 | + | ||
| 2884 | + | 92,300 | |
| 2885 | + | ||
| 2886 | + | Oil and gas regulatory fund | |
| 2887 | + | ||
| 2888 | + | ||
| 2889 | + | ||
| 2890 | + | ||
| 2891 | + | ||
| 2892 | + | 119,800 | |
| 2893 | + | ||
| 2894 | + | Orphan well fund | |
| 2895 | + | ||
| 2896 | + | ||
| 2897 | + | ||
| 2898 | + | ||
| 2899 | + | ||
| 2900 | + | 18,600 | |
| 2901 | + | ||
| 2902 | + | Public swimming pool fund | |
| 2903 | + | ||
| 2904 | + | ||
| 2905 | + | ||
| 2906 | + | ||
| 2907 | + | ||
| 2908 | + | 13,400 | |
| 2909 | + | ||
| 2910 | + | Public utility assessments | |
| 2911 | + | ||
| 2912 | + | ||
| 2913 | + | ||
| 2914 | + | ||
| 2915 | + | ||
| 2916 | + | 17,900 | |
| 2917 | + | ||
| 2918 | + | Public water supply fees | |
| 2919 | + | ||
| 2920 | + | ||
| 2921 | + | ||
| 2922 | + | ||
| 2923 | + | ||
| 2924 | + | 98,900 | |
| 2925 | + | ||
| 2926 | + | Refined petroleum fund | |
| 2927 | + | ||
| 2928 | + | ||
| 2929 | + | ||
| 2930 | + | ||
| 2931 | + | ||
| 2932 | + | 863,000 | |
| 2933 | + | ||
| 2934 | + | Renew Michigan fund | |
| 2935 | + | ||
| 2936 | + | ||
| 2937 | + | ||
| 2938 | + | ||
| 2939 | + | ||
| 2940 | + | 1,244,600 | |
| 2941 | + | ||
| 2942 | + | Sand extraction fee revenue | |
| 2943 | + | ||
| 2944 | + | ||
| 2945 | + | ||
| 2946 | + | ||
| 2947 | + | ||
| 2948 | + | 700 | |
| 2949 | + | ||
| 2950 | + | Scrap tire regulatory fund | |
| 2951 | + | ||
| 2952 | + | ||
| 2953 | + | ||
| 2954 | + | ||
| 2955 | + | ||
| 2956 | + | 48,400 | |
| 2957 | + | ||
| 2958 | + | Septage waste program fund | |
| 2959 | + | ||
| 2960 | + | ||
| 2961 | + | ||
| 2962 | + | ||
| 2963 | + | ||
| 2964 | + | 12,600 | |
| 2965 | + | ||
| 2966 | + | Sewage sludge land application fees | |
| 2967 | + | ||
| 2968 | + | ||
| 2969 | + | ||
| 2970 | + | ||
| 2971 | + | ||
| 2972 | + | 19,300 | |
| 2973 | + | ||
| 2974 | + | Soil erosion and sedimentation control training fund | |
| 2975 | + | ||
| 2976 | + | ||
| 2977 | + | ||
| 2978 | + | ||
| 2979 | + | ||
| 2980 | + | 3,000 | |
| 2981 | + | ||
| 2982 | + | Solid waste management fund - staff account | |
| 2983 | + | ||
| 2984 | + | ||
| 2985 | + | ||
| 2986 | + | ||
| 2987 | + | ||
| 2988 | + | 192,700 | |
| 2989 | + | ||
| 2990 | + | Stormwater permit fees | |
| 2991 | + | ||
| 2992 | + | ||
| 2993 | + | ||
| 2994 | + | ||
| 2995 | + | ||
| 2996 | + | 48,400 | |
| 2997 | + | ||
| 2998 | + | Technologically enhanced naturally occurring radioactive material | |
| 2999 | + | ||
| 3000 | + | ||
| 3001 | + | ||
| 3002 | + | ||
| 3003 | + | ||
| 3004 | + | 8,900 | |
| 3005 | + | ||
| 3006 | + | Wastewater operator training fees | |
| 3007 | + | ||
| 3008 | + | ||
| 3009 | + | ||
| 3010 | + | ||
| 3011 | + | ||
| 3012 | + | 11,900 | |
| 3013 | + | ||
| 3014 | + | Water pollution control revolving fund | |
| 3015 | + | ||
| 3016 | + | ||
| 3017 | + | ||
| 3018 | + | ||
| 3019 | + | ||
| 3020 | + | 18,400 | |
| 3021 | + | ||
| 3022 | + | 1 | |
| 3023 | + | ||
| 3024 | + | 2 | |
| 3025 | + | ||
| 3026 | + | 3 | |
| 3027 | + | ||
| 3028 | + | 4 | |
| 3029 | + | ||
| 3030 | + | 5 | |
| 3031 | + | ||
| 3032 | + | 6 | |
| 3033 | + | ||
| 3034 | + | 7 | |
| 3035 | + | ||
| 3036 | + | 8 | |
| 3037 | + | ||
| 3038 | + | 9 | |
| 3039 | + | ||
| 3040 | + | 10 | |
| 3041 | + | ||
| 3042 | + | 11 | |
| 3043 | + | ||
| 3044 | + | 12 | |
| 3045 | + | ||
| 3046 | + | 13 | |
| 3047 | + | ||
| 3048 | + | 14 | |
| 3049 | + | ||
| 3050 | + | 15 | |
| 3051 | + | ||
| 3052 | + | 16 | |
| 3053 | + | ||
| 3054 | + | 17 | |
| 3055 | + | ||
| 3056 | + | 18 | |
| 3057 | + | ||
| 3058 | + | 19 | |
| 3059 | + | ||
| 3060 | + | 20 | |
| 3061 | + | ||
| 3062 | + | 21 | |
| 3063 | + | ||
| 3064 | + | 22 | |
| 3065 | + | ||
| 3066 | + | 23 | |
| 3067 | + | ||
| 3068 | + | 24 | |
| 3069 | + | ||
| 3070 | + | 25 | |
| 3071 | + | ||
| 3072 | + | 26 | |
| 3073 | + | ||
| 3074 | + | 27 | |
| 3075 | + | ||
| 3076 | + | ||
| 3077 | + | ||
| 3078 | + | Water quality protection fund 2,200 | |
| 3079 | + | Water use reporting fees 5,200 | |
| 3080 | + | State general fund/general purpose $ 2,089,100 | |
| 3081 | + | Sec. 109. DRINKING WATER AND ENVIRONMENTAL HEALTH | |
| 3082 | + | Full-time equated classified positions 159.0 | |
| 3083 | + | Drinking water--FTEs 107.0 $ 16,540,000 | |
| 3084 | + | Drinking water program grants 830,000 | |
| 3085 | + | Environmental health--FTEs 51.0 16,903,900 | |
| 3086 | + | Lead line replacement--FTE 1.0 195,600 | |
| 3087 | + | Noncommunity water grants 2,500,000 | |
| 3088 | + | Septage waste compliance grants 125,000 | |
| 3089 | + | GROSS APPROPRIATION $ 37,094,500 | |
| 3090 | + | Appropriated from: | |
| 3091 | + | Federal revenues: | |
| 3092 | + | Federal funds 13,614,000 | |
| 3093 | + | Special revenue funds: | |
| 3094 | + | Campground fund 374,500 | |
| 3095 | + | Fees and collections 34,500 | |
| 3096 | + | Public swimming pool fund 748,400 | |
| 3097 | + | Public water supply fees 4,976,700 | |
| 3098 | + | Refined petroleum fund 761,100 | |
| 3099 | + | Septage waste program fund 601,300 | |
| 3100 | + | Wastewater operator training fees 265,100 | |
| 3101 | + | State general fund/general purpose $ 15,718,900 | |
| 3102 | + | Sec. 110. MATERIALS MANAGEMENT DIVISION | |
| 3103 | + | Full-time equated classified positions 132.0 | |
| 3104 | + | ||
| 3105 | + | Water quality protection fund | |
| 3106 | + | ||
| 3107 | + | ||
| 3108 | + | ||
| 3109 | + | ||
| 3110 | + | ||
| 3111 | + | 2,200 | |
| 3112 | + | ||
| 3113 | + | Water use reporting fees | |
| 3114 | + | ||
| 3115 | + | ||
| 3116 | + | ||
| 3117 | + | ||
| 3118 | + | ||
| 3119 | + | 5,200 | |
| 3120 | + | ||
| 3121 | + | State general fund/general purpose | |
| 3122 | + | ||
| 3123 | + | ||
| 3124 | + | ||
| 3125 | + | $ | |
| 3126 | + | ||
| 3127 | + | 2,089,100 | |
| 3128 | + | ||
| 3129 | + | Sec. 109. DRINKING WATER AND ENVIRONMENTAL HEALTH | |
| 3130 | + | ||
| 3131 | + | ||
| 3132 | + | ||
| 3133 | + | ||
| 3134 | + | ||
| 3135 | + | ||
| 3136 | + | ||
| 3137 | + | Full-time equated classified positions | |
| 3138 | + | ||
| 3139 | + | 159.0 | |
| 3140 | + | ||
| 3141 | + | ||
| 3142 | + | ||
| 3143 | + | ||
| 3144 | + | ||
| 3145 | + | Drinking water--FTEs | |
| 3146 | + | ||
| 3147 | + | 107.0 | |
| 3148 | + | ||
| 3149 | + | $ | |
| 3150 | + | ||
| 3151 | + | 16,540,000 | |
| 3152 | + | ||
| 3153 | + | Drinking water program grants | |
| 3154 | + | ||
| 3155 | + | ||
| 3156 | + | ||
| 3157 | + | ||
| 3158 | + | ||
| 3159 | + | 830,000 | |
| 3160 | + | ||
| 3161 | + | Environmental health--FTEs | |
| 3162 | + | ||
| 3163 | + | 51.0 | |
| 3164 | + | ||
| 3165 | + | ||
| 3166 | + | ||
| 3167 | + | 16,903,900 | |
| 3168 | + | ||
| 3169 | + | Lead line replacement--FTE | |
| 3170 | + | ||
| 3171 | + | 1.0 | |
| 3172 | + | ||
| 3173 | + | ||
| 3174 | + | ||
| 3175 | + | 195,600 | |
| 3176 | + | ||
| 3177 | + | Noncommunity water grants | |
| 3178 | + | ||
| 3179 | + | ||
| 3180 | + | ||
| 3181 | + | ||
| 3182 | + | ||
| 3183 | + | 2,500,000 | |
| 3184 | + | ||
| 3185 | + | Septage waste compliance grants | |
| 3186 | + | ||
| 3187 | + | ||
| 3188 | + | ||
| 3189 | + | ||
| 3190 | + | ||
| 3191 | + | 125,000 | |
| 3192 | + | ||
| 3193 | + | GROSS APPROPRIATION | |
| 3194 | + | ||
| 3195 | + | ||
| 3196 | + | ||
| 3197 | + | $ | |
| 3198 | + | ||
| 3199 | + | 37,094,500 | |
| 3200 | + | ||
| 3201 | + | Appropriated from: | |
| 3202 | + | ||
| 3203 | + | ||
| 3204 | + | ||
| 3205 | + | ||
| 3206 | + | ||
| 3207 | + | ||
| 3208 | + | ||
| 3209 | + | Federal revenues: | |
| 3210 | + | ||
| 3211 | + | ||
| 3212 | + | ||
| 3213 | + | ||
| 3214 | + | ||
| 3215 | + | ||
| 3216 | + | ||
| 3217 | + | Federal funds | |
| 3218 | + | ||
| 3219 | + | ||
| 3220 | + | ||
| 3221 | + | ||
| 3222 | + | ||
| 3223 | + | 13,614,000 | |
| 3224 | + | ||
| 3225 | + | Special revenue funds: | |
| 3226 | + | ||
| 3227 | + | ||
| 3228 | + | ||
| 3229 | + | ||
| 3230 | + | ||
| 3231 | + | ||
| 3232 | + | ||
| 3233 | + | Campground fund | |
| 3234 | + | ||
| 3235 | + | ||
| 3236 | + | ||
| 3237 | + | ||
| 3238 | + | ||
| 3239 | + | 374,500 | |
| 3240 | + | ||
| 3241 | + | Fees and collections | |
| 3242 | + | ||
| 3243 | + | ||
| 3244 | + | ||
| 3245 | + | ||
| 3246 | + | ||
| 3247 | + | 34,500 | |
| 3248 | + | ||
| 3249 | + | Public swimming pool fund | |
| 3250 | + | ||
| 3251 | + | ||
| 3252 | + | ||
| 3253 | + | ||
| 3254 | + | ||
| 3255 | + | 748,400 | |
| 3256 | + | ||
| 3257 | + | Public water supply fees | |
| 3258 | + | ||
| 3259 | + | ||
| 3260 | + | ||
| 3261 | + | ||
| 3262 | + | ||
| 3263 | + | 4,976,700 | |
| 3264 | + | ||
| 3265 | + | Refined petroleum fund | |
| 3266 | + | ||
| 3267 | + | ||
| 3268 | + | ||
| 3269 | + | ||
| 3270 | + | ||
| 3271 | + | 761,100 | |
| 3272 | + | ||
| 3273 | + | Septage waste program fund | |
| 3274 | + | ||
| 3275 | + | ||
| 3276 | + | ||
| 3277 | + | ||
| 3278 | + | ||
| 3279 | + | 601,300 | |
| 3280 | + | ||
| 3281 | + | Wastewater operator training fees | |
| 3282 | + | ||
| 3283 | + | ||
| 3284 | + | ||
| 3285 | + | ||
| 3286 | + | ||
| 3287 | + | 265,100 | |
| 3288 | + | ||
| 3289 | + | State general fund/general purpose | |
| 3290 | + | ||
| 3291 | + | ||
| 3292 | + | ||
| 3293 | + | $ | |
| 3294 | + | ||
| 3295 | + | 15,718,900 | |
| 3296 | + | ||
| 3297 | + | Sec. 110. MATERIALS MANAGEMENT DIVISION | |
| 3298 | + | ||
| 3299 | + | ||
| 3300 | + | ||
| 3301 | + | ||
| 3302 | + | ||
| 3303 | + | ||
| 3304 | + | ||
| 3305 | + | Full-time equated classified positions | |
| 3306 | + | ||
| 3307 | + | 132.0 | |
| 3308 | + | ||
| 3309 | + | ||
| 3310 | + | ||
| 3311 | + | ||
| 3312 | + | ||
| 3313 | + | 1 | |
| 3314 | + | ||
| 3315 | + | 2 | |
| 3316 | + | ||
| 3317 | + | 3 | |
| 3318 | + | ||
| 3319 | + | 4 | |
| 3320 | + | ||
| 3321 | + | 5 | |
| 3322 | + | ||
| 3323 | + | 6 | |
| 3324 | + | ||
| 3325 | + | 7 | |
| 3326 | + | ||
| 3327 | + | 8 | |
| 3328 | + | ||
| 3329 | + | 9 | |
| 3330 | + | ||
| 3331 | + | 10 | |
| 3332 | + | ||
| 3333 | + | 11 | |
| 3334 | + | ||
| 3335 | + | 12 | |
| 3336 | + | ||
| 3337 | + | 13 | |
| 3338 | + | ||
| 3339 | + | 14 | |
| 3340 | + | ||
| 3341 | + | 15 | |
| 3342 | + | ||
| 3343 | + | 16 | |
| 3344 | + | ||
| 3345 | + | 17 | |
| 3346 | + | ||
| 3347 | + | 18 | |
| 3348 | + | ||
| 3349 | + | 19 | |
| 3350 | + | ||
| 3351 | + | 20 | |
| 3352 | + | ||
| 3353 | + | 21 | |
| 3354 | + | ||
| 3355 | + | 22 | |
| 3356 | + | ||
| 3357 | + | 23 | |
| 3358 | + | ||
| 3359 | + | 24 | |
| 3360 | + | ||
| 3361 | + | 25 | |
| 3362 | + | ||
| 3363 | + | 26 | |
| 3364 | + | ||
| 3365 | + | 27 | |
| 3366 | + | ||
| 3367 | + | 28 | |
| 3368 | + | ||
| 3369 | + | Environmental sustainability and stewardship-- FTEs 11.0 $ 6,246,700 | |
| 3370 | + | Hazardous waste management program-- FTEs 48.0 6,686,900 | |
| 3371 | + | Low-level radioactive waste authority-- FTE 1.0 247,900 | |
| 3372 | + | Medical waste program-- FTEs 2.0 399,600 | |
| 3373 | + | Pollution prevention-- FTEs 7.0 3,060,100 | |
| 3374 | + | Radiological protection program-- FTEs 10.0 2,033,100 | |
| 3375 | + | Recycling initiative-- FTEs 6.0 1,043,800 | |
| 3376 | + | Scrap tire grants 3,500,000 | |
| 3377 | + | Scrap tire regulatory program--FTEs 10.0 1,487,500 | |
| 3378 | + | Solid waste management program--FTEs 37.0 6,589,100 | |
| 3379 | + | GROSS APPROPRIATION $ 31,294,700 | |
| 3380 | + | Appropriated from: | |
| 3381 | + | Interdepartmental grant revenues: | |
| 3382 | + | IDG from Michigan department of state police 1,541,600 | |
| 3383 | + | Federal revenues: | |
| 3384 | + | Federal funds 7,198,700 | |
| 3385 | + | Special revenue funds: | |
| 3386 | + | Private funds 649,000 | |
| 3387 | + | Clean Michigan initiative, pollution prevention activities 731,800 | |
| 3388 | + | Cleanup and redevelopment fund 1,043,800 | |
| 3389 | + | Coal ash care fund 262,100 | |
| 3390 | + | Community pollution prevention fund 250,000 | |
| 3391 | + | Electronic waste recycling fund 326,100 | |
| 3392 | + | Energy efficiency and renewable energy revolving loan fund 250,100 | |
| 3393 | + | Environmental pollution prevention fund 4,055,600 | |
| 3394 | + | ||
| 3395 | + | Environmental sustainability and stewardship-- FTEs | |
| 3396 | + | ||
| 3397 | + | 11.0 | |
| 3398 | + | ||
| 3399 | + | $ | |
| 3400 | + | ||
| 3401 | + | 6,246,700 | |
| 3402 | + | ||
| 3403 | + | Hazardous waste management program-- FTEs | |
| 3404 | + | ||
| 3405 | + | 48.0 | |
| 3406 | + | ||
| 3407 | + | ||
| 3408 | + | ||
| 3409 | + | 6,686,900 | |
| 3410 | + | ||
| 3411 | + | Low-level radioactive waste authority-- FTE | |
| 3412 | + | ||
| 3413 | + | 1.0 | |
| 3414 | + | ||
| 3415 | + | ||
| 3416 | + | ||
| 3417 | + | 247,900 | |
| 3418 | + | ||
| 3419 | + | Medical waste program-- FTEs | |
| 3420 | + | ||
| 3421 | + | 2.0 | |
| 3422 | + | ||
| 3423 | + | ||
| 3424 | + | ||
| 3425 | + | 399,600 | |
| 3426 | + | ||
| 3427 | + | Pollution prevention-- FTEs | |
| 3428 | + | ||
| 3429 | + | 7.0 | |
| 3430 | + | ||
| 3431 | + | ||
| 3432 | + | ||
| 3433 | + | 3,060,100 | |
| 3434 | + | ||
| 3435 | + | Radiological protection program-- FTEs | |
| 3436 | + | ||
| 3437 | + | 10.0 | |
| 3438 | + | ||
| 3439 | + | ||
| 3440 | + | ||
| 3441 | + | 2,033,100 | |
| 3442 | + | ||
| 3443 | + | Recycling initiative-- FTEs | |
| 3444 | + | ||
| 3445 | + | 6.0 | |
| 3446 | + | ||
| 3447 | + | ||
| 3448 | + | ||
| 3449 | + | 1,043,800 | |
| 3450 | + | ||
| 3451 | + | Scrap tire grants | |
| 3452 | + | ||
| 3453 | + | ||
| 3454 | + | ||
| 3455 | + | ||
| 3456 | + | ||
| 3457 | + | 3,500,000 | |
| 3458 | + | ||
| 3459 | + | Scrap tire regulatory program--FTEs | |
| 3460 | + | ||
| 3461 | + | 10.0 | |
| 3462 | + | ||
| 3463 | + | ||
| 3464 | + | ||
| 3465 | + | 1,487,500 | |
| 3466 | + | ||
| 3467 | + | Solid waste management program--FTEs | |
| 3468 | + | ||
| 3469 | + | 37.0 | |
| 3470 | + | ||
| 3471 | + | ||
| 3472 | + | ||
| 3473 | + | 6,589,100 | |
| 3474 | + | ||
| 3475 | + | GROSS APPROPRIATION | |
| 3476 | + | ||
| 3477 | + | ||
| 3478 | + | ||
| 3479 | + | $ | |
| 3480 | + | ||
| 3481 | + | 31,294,700 | |
| 3482 | + | ||
| 3483 | + | Appropriated from: | |
| 3484 | + | ||
| 3485 | + | ||
| 3486 | + | ||
| 3487 | + | ||
| 3488 | + | ||
| 3489 | + | ||
| 3490 | + | ||
| 3491 | + | Interdepartmental grant revenues: | |
| 3492 | + | ||
| 3493 | + | ||
| 3494 | + | ||
| 3495 | + | ||
| 3496 | + | ||
| 3497 | + | ||
| 3498 | + | ||
| 3499 | + | IDG from Michigan department of state police | |
| 3500 | + | ||
| 3501 | + | ||
| 3502 | + | ||
| 3503 | + | ||
| 3504 | + | ||
| 3505 | + | 1,541,600 | |
| 3506 | + | ||
| 3507 | + | Federal revenues: | |
| 3508 | + | ||
| 3509 | + | ||
| 3510 | + | ||
| 3511 | + | ||
| 3512 | + | ||
| 3513 | + | ||
| 3514 | + | ||
| 3515 | + | Federal funds | |
| 3516 | + | ||
| 3517 | + | ||
| 3518 | + | ||
| 3519 | + | ||
| 3520 | + | ||
| 3521 | + | 7,198,700 | |
| 3522 | + | ||
| 3523 | + | Special revenue funds: | |
| 3524 | + | ||
| 3525 | + | ||
| 3526 | + | ||
| 3527 | + | ||
| 3528 | + | ||
| 3529 | + | ||
| 3530 | + | ||
| 3531 | + | Private funds | |
| 3532 | + | ||
| 3533 | + | ||
| 3534 | + | ||
| 3535 | + | ||
| 3536 | + | ||
| 3537 | + | 649,000 | |
| 3538 | + | ||
| 3539 | + | Clean Michigan initiative, pollution prevention activities | |
| 3540 | + | ||
| 3541 | + | ||
| 3542 | + | ||
| 3543 | + | ||
| 3544 | + | ||
| 3545 | + | 731,800 | |
| 3546 | + | ||
| 3547 | + | Cleanup and redevelopment fund | |
| 3548 | + | ||
| 3549 | + | ||
| 3550 | + | ||
| 3551 | + | ||
| 3552 | + | ||
| 3553 | + | 1,043,800 | |
| 3554 | + | ||
| 3555 | + | Coal ash care fund | |
| 3556 | + | ||
| 3557 | + | ||
| 3558 | + | ||
| 3559 | + | ||
| 3560 | + | ||
| 3561 | + | 262,100 | |
| 3562 | + | ||
| 3563 | + | Community pollution prevention fund | |
| 3564 | + | ||
| 3565 | + | ||
| 3566 | + | ||
| 3567 | + | ||
| 3568 | + | ||
| 3569 | + | 250,000 | |
| 3570 | + | ||
| 3571 | + | Electronic waste recycling fund | |
| 3572 | + | ||
| 3573 | + | ||
| 3574 | + | ||
| 3575 | + | ||
| 3576 | + | ||
| 3577 | + | 326,100 | |
| 3578 | + | ||
| 3579 | + | Energy efficiency and renewable energy revolving loan fund | |
| 3580 | + | ||
| 3581 | + | ||
| 3582 | + | ||
| 3583 | + | ||
| 3584 | + | ||
| 3585 | + | 250,100 | |
| 3586 | + | ||
| 3587 | + | Environmental pollution prevention fund | |
| 3588 | + | ||
| 3589 | + | ||
| 3590 | + | ||
| 3591 | + | ||
| 3592 | + | ||
| 3593 | + | 4,055,600 | |
| 3594 | + | ||
| 3595 | + | 1 | |
| 3596 | + | ||
| 3597 | + | 2 | |
| 3598 | + | ||
| 3599 | + | 3 | |
| 3600 | + | ||
| 3601 | + | 4 | |
| 3602 | + | ||
| 3603 | + | 5 | |
| 3604 | + | ||
| 3605 | + | 6 | |
| 3606 | + | ||
| 3607 | + | 7 | |
| 3608 | + | ||
| 3609 | + | 8 | |
| 3610 | + | ||
| 3611 | + | 9 | |
| 3612 | + | ||
| 3613 | + | 10 | |
| 3614 | + | ||
| 3615 | + | 11 | |
| 3616 | + | ||
| 3617 | + | 12 | |
| 3618 | + | ||
| 3619 | + | 13 | |
| 3620 | + | ||
| 3621 | + | 14 | |
| 3622 | + | ||
| 3623 | + | 15 | |
| 3624 | + | ||
| 3625 | + | 16 | |
| 3626 | + | ||
| 3627 | + | 17 | |
| 3628 | + | ||
| 3629 | + | 18 | |
| 3630 | + | ||
| 3631 | + | 19 | |
| 3632 | + | ||
| 3633 | + | 20 | |
| 3634 | + | ||
| 3635 | + | 21 | |
| 3636 | + | ||
| 3637 | + | 22 | |
| 3638 | + | ||
| 3639 | + | 23 | |
| 3640 | + | ||
| 3641 | + | 24 | |
| 3642 | + | ||
| 3643 | + | 25 | |
| 3644 | + | ||
| 3645 | + | 26 | |
| 3646 | + | ||
| 3647 | + | 27 | |
| 3648 | + | ||
| 3649 | + | 28 | |
| 3650 | + | ||
| 3651 | + | ||
| 3652 | + | ||
| 3653 | + | Medical waste emergency response fund 399,600 | |
| 3654 | + | Public utility assessments 1,795,400 | |
| 3655 | + | Retired engineers technical assistance program fund 491,200 | |
| 3656 | + | Scrap tire regulatory fund 4,987,500 | |
| 3657 | + | Small business pollution prevention revolving loan fund 134,400 | |
| 3658 | + | Solid waste management fund - staff account 6,000,900 | |
| 3659 | + | Technologically enhanced naturally occurring radioactive material 452,200 | |
| 3660 | + | State general fund/general purpose $ 724,700 | |
| 3661 | + | Sec. 111. OIL, GAS, AND MINERALS DIVISION | |
| 3662 | + | Full-time equated classified positions 63.0 | |
| 3663 | + | Oil, gas, and mineral services--FTEs 63.0 $ 22,469,700 | |
| 3664 | + | GROSS APPROPRIATION $ 22,469,700 | |
| 3665 | + | Appropriated from: | |
| 3666 | + | Interdepartmental grant revenues: | |
| 3667 | + | IDG from department of licensing and regulatory affairs 223,100 | |
| 3668 | + | Federal revenues: | |
| 3669 | + | Federal funds 5,304,200 | |
| 3670 | + | Special revenue funds: | |
| 3671 | + | Metallic mining surveillance fee revenue 92,500 | |
| 3672 | + | Mineral well regulatory fee revenue 214,200 | |
| 3673 | + | Native copper mine fund 50,000 | |
| 3674 | + | Nonferrous metallic mineral surveillance 377,400 | |
| 3675 | + | Oil and gas regulatory fund 3,794,500 | |
| 3676 | + | Orphan well fund 2,340,300 | |
| 3677 | + | ||
| 3678 | + | Medical waste emergency response fund | |
| 3679 | + | ||
| 3680 | + | ||
| 3681 | + | ||
| 3682 | + | ||
| 3683 | + | ||
| 3684 | + | 399,600 | |
| 3685 | + | ||
| 3686 | + | Public utility assessments | |
| 3687 | + | ||
| 3688 | + | ||
| 3689 | + | ||
| 3690 | + | ||
| 3691 | + | ||
| 3692 | + | 1,795,400 | |
| 3693 | + | ||
| 3694 | + | Retired engineers technical assistance program fund | |
| 3695 | + | ||
| 3696 | + | ||
| 3697 | + | ||
| 3698 | + | ||
| 3699 | + | ||
| 3700 | + | 491,200 | |
| 3701 | + | ||
| 3702 | + | Scrap tire regulatory fund | |
| 3703 | + | ||
| 3704 | + | ||
| 3705 | + | ||
| 3706 | + | ||
| 3707 | + | ||
| 3708 | + | 4,987,500 | |
| 3709 | + | ||
| 3710 | + | Small business pollution prevention revolving loan fund | |
| 3711 | + | ||
| 3712 | + | ||
| 3713 | + | ||
| 3714 | + | ||
| 3715 | + | ||
| 3716 | + | 134,400 | |
| 3717 | + | ||
| 3718 | + | Solid waste management fund - staff account | |
| 3719 | + | ||
| 3720 | + | ||
| 3721 | + | ||
| 3722 | + | ||
| 3723 | + | ||
| 3724 | + | 6,000,900 | |
| 3725 | + | ||
| 3726 | + | Technologically enhanced naturally occurring radioactive material | |
| 3727 | + | ||
| 3728 | + | ||
| 3729 | + | ||
| 3730 | + | ||
| 3731 | + | ||
| 3732 | + | 452,200 | |
| 3733 | + | ||
| 3734 | + | State general fund/general purpose | |
| 3735 | + | ||
| 3736 | + | ||
| 3737 | + | ||
| 3738 | + | $ | |
| 3739 | + | ||
| 3740 | + | 724,700 | |
| 3741 | + | ||
| 3742 | + | Sec. 111. OIL, GAS, AND MINERALS DIVISION | |
| 3743 | + | ||
| 3744 | + | ||
| 3745 | + | ||
| 3746 | + | ||
| 3747 | + | ||
| 3748 | + | ||
| 3749 | + | ||
| 3750 | + | Full-time equated classified positions | |
| 3751 | + | ||
| 3752 | + | 63.0 | |
| 3753 | + | ||
| 3754 | + | ||
| 3755 | + | ||
| 3756 | + | ||
| 3757 | + | ||
| 3758 | + | Oil, gas, and mineral services--FTEs | |
| 3759 | + | ||
| 3760 | + | 63.0 | |
| 3761 | + | ||
| 3762 | + | $ | |
| 3763 | + | ||
| 3764 | + | 22,469,700 | |
| 3765 | + | ||
| 3766 | + | GROSS APPROPRIATION | |
| 3767 | + | ||
| 3768 | + | ||
| 3769 | + | ||
| 3770 | + | $ | |
| 3771 | + | ||
| 3772 | + | 22,469,700 | |
| 3773 | + | ||
| 3774 | + | Appropriated from: | |
| 3775 | + | ||
| 3776 | + | ||
| 3777 | + | ||
| 3778 | + | ||
| 3779 | + | ||
| 3780 | + | ||
| 3781 | + | ||
| 3782 | + | Interdepartmental grant revenues: | |
| 3783 | + | ||
| 3784 | + | ||
| 3785 | + | ||
| 3786 | + | ||
| 3787 | + | ||
| 3788 | + | ||
| 3789 | + | ||
| 3790 | + | IDG from department of licensing and regulatory affairs | |
| 3791 | + | ||
| 3792 | + | ||
| 3793 | + | ||
| 3794 | + | ||
| 3795 | + | ||
| 3796 | + | 223,100 | |
| 3797 | + | ||
| 3798 | + | Federal revenues: | |
| 3799 | + | ||
| 3800 | + | ||
| 3801 | + | ||
| 3802 | + | ||
| 3803 | + | ||
| 3804 | + | ||
| 3805 | + | ||
| 3806 | + | Federal funds | |
| 3807 | + | ||
| 3808 | + | ||
| 3809 | + | ||
| 3810 | + | ||
| 3811 | + | ||
| 3812 | + | 5,304,200 | |
| 3813 | + | ||
| 3814 | + | Special revenue funds: | |
| 3815 | + | ||
| 3816 | + | ||
| 3817 | + | ||
| 3818 | + | ||
| 3819 | + | ||
| 3820 | + | ||
| 3821 | + | ||
| 3822 | + | Metallic mining surveillance fee revenue | |
| 3823 | + | ||
| 3824 | + | ||
| 3825 | + | ||
| 3826 | + | ||
| 3827 | + | ||
| 3828 | + | 92,500 | |
| 3829 | + | ||
| 3830 | + | Mineral well regulatory fee revenue | |
| 3831 | + | ||
| 3832 | + | ||
| 3833 | + | ||
| 3834 | + | ||
| 3835 | + | ||
| 3836 | + | 214,200 | |
| 3837 | + | ||
| 3838 | + | Native copper mine fund | |
| 3839 | + | ||
| 3840 | + | ||
| 3841 | + | ||
| 3842 | + | ||
| 3843 | + | ||
| 3844 | + | 50,000 | |
| 3845 | + | ||
| 3846 | + | Nonferrous metallic mineral surveillance | |
| 3847 | + | ||
| 3848 | + | ||
| 3849 | + | ||
| 3850 | + | ||
| 3851 | + | ||
| 3852 | + | 377,400 | |
| 3853 | + | ||
| 3854 | + | Oil and gas regulatory fund | |
| 3855 | + | ||
| 3856 | + | ||
| 3857 | + | ||
| 3858 | + | ||
| 3859 | + | ||
| 3860 | + | 3,794,500 | |
| 3861 | + | ||
| 3862 | + | Orphan well fund | |
| 3863 | + | ||
| 3864 | + | ||
| 3865 | + | ||
| 3866 | + | ||
| 3867 | + | ||
| 3868 | + | 2,340,300 | |
| 3869 | + | ||
| 3870 | + | 1 | |
| 3871 | + | ||
| 3872 | + | 2 | |
| 3873 | + | ||
| 3874 | + | 3 | |
| 3875 | + | ||
| 3876 | + | 4 | |
| 3877 | + | ||
| 3878 | + | 5 | |
| 3879 | + | ||
| 3880 | + | 6 | |
| 3881 | + | ||
| 3882 | + | 7 | |
| 3883 | + | ||
| 3884 | + | 8 | |
| 3885 | + | ||
| 3886 | + | 9 | |
| 3887 | + | ||
| 3888 | + | 10 | |
| 3889 | + | ||
| 3890 | + | 11 | |
| 3891 | + | ||
| 3892 | + | 12 | |
| 3893 | + | ||
| 3894 | + | 13 | |
| 3895 | + | ||
| 3896 | + | 14 | |
| 3897 | + | ||
| 3898 | + | 15 | |
| 3899 | + | ||
| 3900 | + | 16 | |
| 3901 | + | ||
| 3902 | + | 17 | |
| 3903 | + | ||
| 3904 | + | 18 | |
| 3905 | + | ||
| 3906 | + | 19 | |
| 3907 | + | ||
| 3908 | + | 20 | |
| 3909 | + | ||
| 3910 | + | 21 | |
| 3911 | + | ||
| 3912 | + | 22 | |
| 3913 | + | ||
| 3914 | + | 23 | |
| 3915 | + | ||
| 3916 | + | 24 | |
| 3917 | + | ||
| 3918 | + | 25 | |
| 3919 | + | ||
| 3920 | + | 26 | |
| 3921 | + | ||
| 3922 | + | 27 | |
| 3923 | + | ||
| 3924 | + | 28 | |
| 3925 | + | ||
| 3926 | + | ||
| 3927 | + | ||
| 3928 | + | Sand extraction fee revenue 89,600 | |
| 3929 | + | State general fund/general purpose $ 9,983,900 | |
| 3930 | + | Sec. 112. WATER INFRASTRUCTURE | |
| 3931 | + | Full-time equated classified positions 19.0 | |
| 3932 | + | Community technical, managerial, and financial support for lead line replacement $ 5,000,000 | |
| 3933 | + | Lead service line replacement 5,000,000 | |
| 3934 | + | Municipal assistance--FTEs 19.0 4,085,000 | |
| 3935 | + | Water state revolving funds 400,500,000 | |
| 3936 | + | GROSS APPROPRIATION $ 414,585,000 | |
| 3937 | + | Appropriated from: | |
| 3938 | + | Federal revenues: | |
| 3939 | + | Federal funds 353,326,200 | |
| 3940 | + | Special revenue funds: | |
| 3941 | + | Revolving loan revenue bonds 15,000,000 | |
| 3942 | + | Water pollution control revolving fund 758,800 | |
| 3943 | + | State general fund/general purpose $ 45,500,000 | |
| 3944 | + | Sec. 113. ONE-TIME APPROPRIATIONS | |
| 3945 | + | Dam risk reduction program $ 25,000,000 | |
| 3946 | + | Environmental justice contaminated site clean-up 25,000,000 | |
| 3947 | + | Great Lakes Water Authority water infrastructure 100 | |
| 3948 | + | Groundwater data collection 11,750,000 | |
| 3949 | + | Lead service line replacement 100,000,000 | |
| 3950 | + | Renewable ready communities 18,250,000 | |
| 3951 | + | Wastewater infrastructure enhancement 20,000,000 | |
| 3952 | + | GROSS APPROPRIATION $ 200,000,100 | |
| 3953 | + | ||
| 3954 | + | Sand extraction fee revenue | |
| 3955 | + | ||
| 3956 | + | ||
| 3957 | + | ||
| 3958 | + | ||
| 3959 | + | ||
| 3960 | + | 89,600 | |
| 3961 | + | ||
| 3962 | + | State general fund/general purpose | |
| 3963 | + | ||
| 3964 | + | ||
| 3965 | + | ||
| 3966 | + | $ | |
| 3967 | + | ||
| 3968 | + | 9,983,900 | |
| 3969 | + | ||
| 3970 | + | Sec. 112. WATER INFRASTRUCTURE | |
| 3971 | + | ||
| 3972 | + | ||
| 3973 | + | ||
| 3974 | + | ||
| 3975 | + | ||
| 3976 | + | ||
| 3977 | + | ||
| 3978 | + | Full-time equated classified positions | |
| 3979 | + | ||
| 3980 | + | 19.0 | |
| 3981 | + | ||
| 3982 | + | ||
| 3983 | + | ||
| 3984 | + | ||
| 3985 | + | ||
| 3986 | + | Community technical, managerial, and financial support for lead line replacement | |
| 3987 | + | ||
| 3988 | + | ||
| 3989 | + | ||
| 3990 | + | $ | |
| 3991 | + | ||
| 3992 | + | 5,000,000 | |
| 3993 | + | ||
| 3994 | + | Lead service line replacement | |
| 3995 | + | ||
| 3996 | + | ||
| 3997 | + | ||
| 3998 | + | ||
| 3999 | + | ||
| 4000 | + | 5,000,000 | |
| 4001 | + | ||
| 4002 | + | Municipal assistance--FTEs | |
| 4003 | + | ||
| 4004 | + | 19.0 | |
| 4005 | + | ||
| 4006 | + | ||
| 4007 | + | ||
| 4008 | + | 4,085,000 | |
| 4009 | + | ||
| 4010 | + | Water state revolving funds | |
| 4011 | + | ||
| 4012 | + | ||
| 4013 | + | ||
| 4014 | + | ||
| 4015 | + | ||
| 4016 | + | 400,500,000 | |
| 4017 | + | ||
| 4018 | + | GROSS APPROPRIATION | |
| 4019 | + | ||
| 4020 | + | ||
| 4021 | + | ||
| 4022 | + | $ | |
| 4023 | + | ||
| 4024 | + | 414,585,000 | |
| 4025 | + | ||
| 4026 | + | Appropriated from: | |
| 4027 | + | ||
| 4028 | + | ||
| 4029 | + | ||
| 4030 | + | ||
| 4031 | + | ||
| 4032 | + | ||
| 4033 | + | ||
| 4034 | + | Federal revenues: | |
| 4035 | + | ||
| 4036 | + | ||
| 4037 | + | ||
| 4038 | + | ||
| 4039 | + | ||
| 4040 | + | ||
| 4041 | + | ||
| 4042 | + | Federal funds | |
| 4043 | + | ||
| 4044 | + | ||
| 4045 | + | ||
| 4046 | + | ||
| 4047 | + | ||
| 4048 | + | 353,326,200 | |
| 4049 | + | ||
| 4050 | + | Special revenue funds: | |
| 4051 | + | ||
| 4052 | + | ||
| 4053 | + | ||
| 4054 | + | ||
| 4055 | + | ||
| 4056 | + | ||
| 4057 | + | ||
| 4058 | + | Revolving loan revenue bonds | |
| 4059 | + | ||
| 4060 | + | ||
| 4061 | + | ||
| 4062 | + | ||
| 4063 | + | ||
| 4064 | + | 15,000,000 | |
| 4065 | + | ||
| 4066 | + | Water pollution control revolving fund | |
| 4067 | + | ||
| 4068 | + | ||
| 4069 | + | ||
| 4070 | + | ||
| 4071 | + | ||
| 4072 | + | 758,800 | |
| 4073 | + | ||
| 4074 | + | State general fund/general purpose | |
| 4075 | + | ||
| 4076 | + | ||
| 4077 | + | ||
| 4078 | + | $ | |
| 4079 | + | ||
| 4080 | + | 45,500,000 | |
| 4081 | + | ||
| 4082 | + | Sec. 113. ONE-TIME APPROPRIATIONS | |
| 4083 | + | ||
| 4084 | + | ||
| 4085 | + | ||
| 4086 | + | ||
| 4087 | + | ||
| 4088 | + | ||
| 4089 | + | ||
| 4090 | + | Dam risk reduction program | |
| 4091 | + | ||
| 4092 | + | ||
| 4093 | + | ||
| 4094 | + | $ | |
| 4095 | + | ||
| 4096 | + | 25,000,000 | |
| 4097 | + | ||
| 4098 | + | Environmental justice contaminated site clean-up | |
| 4099 | + | ||
| 4100 | + | ||
| 4101 | + | ||
| 4102 | + | ||
| 4103 | + | ||
| 4104 | + | 25,000,000 | |
| 4105 | + | ||
| 4106 | + | Great Lakes Water Authority water infrastructure | |
| 4107 | + | ||
| 4108 | + | ||
| 4109 | + | ||
| 4110 | + | ||
| 4111 | + | ||
| 54 | 4112 | 100 | |
| 55 | 4113 | ||
| 4114 | + | Groundwater data collection | |
| 4115 | + | ||
| 4116 | + | ||
| 4117 | + | ||
| 4118 | + | ||
| 4119 | + | ||
| 4120 | + | 11,750,000 | |
| 4121 | + | ||
| 4122 | + | Lead service line replacement | |
| 4123 | + | ||
| 4124 | + | ||
| 4125 | + | ||
| 4126 | + | ||
| 4127 | + | ||
| 4128 | + | 100,000,000 | |
| 4129 | + | ||
| 4130 | + | Renewable ready communities | |
| 4131 | + | ||
| 4132 | + | ||
| 4133 | + | ||
| 4134 | + | ||
| 4135 | + | ||
| 4136 | + | 18,250,000 | |
| 4137 | + | ||
| 4138 | + | Wastewater infrastructure enhancement | |
| 4139 | + | ||
| 4140 | + | ||
| 4141 | + | ||
| 4142 | + | ||
| 4143 | + | ||
| 4144 | + | 20,000,000 | |
| 4145 | + | ||
| 4146 | + | GROSS APPROPRIATION | |
| 4147 | + | ||
| 4148 | + | ||
| 4149 | + | ||
| 4150 | + | $ | |
| 4151 | + | ||
| 4152 | + | 200,000,100 | |
| 4153 | + | ||
| 56 | 4154 | 1 | |
| 57 | 4155 | ||
| 58 | 4156 | 2 | |
| 59 | 4157 | ||
| 60 | 4158 | 3 | |
| 61 | 4159 | ||
| 62 | 4160 | 4 | |
| 63 | 4161 | ||
| 64 | 4162 | 5 | |
| 65 | 4163 | ||
| 66 | 4164 | 6 | |
| 67 | 4165 | ||
| 68 | 4166 | 7 | |
| 69 | 4167 | ||
| 70 | 4168 | 8 | |
| 71 | 4169 | ||
| 72 | 4170 | 9 | |
| 73 | 4171 | ||
| 74 | 4172 | 10 | |
| 75 | 4173 | ||
| 76 | 4174 | 11 | |
| 77 | 4175 | ||
| 78 | 4176 | 12 | |
| 79 | 4177 | ||
| 80 | 4178 | 13 | |
| 81 | 4179 | ||
| 82 | 4180 | 14 | |
| 83 | 4181 | ||
| 84 | 4182 | 15 | |
| 85 | 4183 | ||
| 86 | - | ||
| 87 | - | ||
| 88 | - | ||
| 89 | - | ||
| 90 | - | ||
| 91 | - | ||
| 92 | - | ||
| 93 | - | ||
| 94 | - | ||
| 95 | - | ||
| 96 | - | ||
| 97 | - | ||
| 98 | - | ||
| 99 | - | ||
| 100 | - | ||
| 101 | - | ||
| 102 | - | ||
| 103 | - | ||
| 104 | - | ||
| 105 | - | ||
| 106 | - | ||
| 107 | - | ||
| 108 | - | ||
| 109 | - | ||
| 110 | - | ||
| 111 | - | ||
| 112 | - | ||
| 113 | - | ||
| 114 | - | State general fund/general purpose $ 100 | |
| 4184 | + | 16 | |
| 4185 | + | ||
| 4186 | + | 17 | |
| 4187 | + | ||
| 4188 | + | 18 | |
| 4189 | + | ||
| 4190 | + | 19 | |
| 4191 | + | ||
| 4192 | + | 20 | |
| 4193 | + | ||
| 4194 | + | 21 | |
| 4195 | + | ||
| 4196 | + | 22 | |
| 4197 | + | ||
| 4198 | + | 23 | |
| 4199 | + | ||
| 4200 | + | 24 | |
| 4201 | + | ||
| 4202 | + | 25 | |
| 4203 | + | ||
| 4204 | + | 26 | |
| 4205 | + | ||
| 4206 | + | 27 | |
| 4207 | + | ||
| 4208 | + | 28 | |
| 4209 | + | ||
| 4210 | + | 29 | |
| 4211 | + | ||
| 4212 | + | Appropriated from: | |
| 4213 | + | Federal revenues: | |
| 4214 | + | Federal funds 0 | |
| 4215 | + | Special revenue funds: | |
| 4216 | + | State general fund/general purpose $ 200,000,100 | |
| 4217 | + | ||
| 4218 | + | Appropriated from: | |
| 4219 | + | ||
| 4220 | + | ||
| 4221 | + | ||
| 4222 | + | ||
| 4223 | + | ||
| 4224 | + | ||
| 4225 | + | ||
| 4226 | + | Federal revenues: | |
| 4227 | + | ||
| 4228 | + | ||
| 4229 | + | ||
| 4230 | + | ||
| 4231 | + | ||
| 4232 | + | ||
| 4233 | + | ||
| 4234 | + | Federal funds | |
| 4235 | + | ||
| 4236 | + | ||
| 4237 | + | ||
| 4238 | + | ||
| 4239 | + | ||
| 4240 | + | 0 | |
| 4241 | + | ||
| 4242 | + | Special revenue funds: | |
| 4243 | + | ||
| 4244 | + | ||
| 4245 | + | ||
| 4246 | + | ||
| 4247 | + | ||
| 4248 | + | ||
| 115 | 4249 | ||
| 116 | 4250 | State general fund/general purpose | |
| 117 | 4251 | ||
| 118 | 4252 | ||
| 119 | 4253 | ||
| 120 | 4254 | $ | |
| 121 | 4255 | ||
| 122 | - | 100 | |
| 4256 | + | 200,000,100 | |
| 123 | 4257 | ||
| 124 | 4258 | ||
| 125 | 4259 | ||
| 126 | 4260 | part 2 | |
| 127 | 4261 | ||
| 128 | 4262 | provisions concerning appropriations | |
| 129 | 4263 | ||
| 4264 | + | for fiscal year 2023-2024 | |
| 4265 | + | ||
| 130 | 4266 | general sections | |
| 131 | 4267 | ||
| 132 | - | 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. | |
| 133 | - | ||
| 134 | - | 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. | |
| 4268 | + | Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for the fiscal year September 30, 2024 is $637,517,800.00 and state spending from state sources to be paid to local units of government for the fiscal year ending September 30, 2024 is $252,091,000.00. The itemized statement below identifies appropriations from which spending to local units of government will occur: | |
| 4269 | + | ||
| 4270 | + | DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY | |
| 4271 | + | Brownfield grants $ 1,000,000 | |
| 4272 | + | Community technical, managerial, and financial support for lead line replacement 5,000,000 | |
| 4273 | + | Emergency cleanup actions 116,000 | |
| 4274 | + | Environmental health 400,000 | |
| 4275 | + | Environmental sustainability and stewardship 100,000 | |
| 4276 | + | Lead service line replacement 220,000,000 | |
| 4277 | + | Medical waste program 70,000 | |
| 4278 | + | Noncommunity water grants 2,500,000 | |
| 4279 | + | ||
| 4280 | + | DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY | |
| 4281 | + | ||
| 4282 | + | ||
| 4283 | + | ||
| 4284 | + | ||
| 4285 | + | ||
| 4286 | + | ||
| 4287 | + | ||
| 4288 | + | Brownfield grants | |
| 4289 | + | ||
| 4290 | + | ||
| 4291 | + | ||
| 4292 | + | $ | |
| 4293 | + | ||
| 4294 | + | 1,000,000 | |
| 4295 | + | ||
| 4296 | + | Community technical, managerial, and financial support for lead line replacement | |
| 4297 | + | ||
| 4298 | + | ||
| 4299 | + | ||
| 4300 | + | ||
| 4301 | + | ||
| 4302 | + | 5,000,000 | |
| 4303 | + | ||
| 4304 | + | Emergency cleanup actions | |
| 4305 | + | ||
| 4306 | + | ||
| 4307 | + | ||
| 4308 | + | ||
| 4309 | + | ||
| 4310 | + | 116,000 | |
| 4311 | + | ||
| 4312 | + | Environmental health | |
| 4313 | + | ||
| 4314 | + | ||
| 4315 | + | ||
| 4316 | + | ||
| 4317 | + | ||
| 4318 | + | 400,000 | |
| 4319 | + | ||
| 4320 | + | Environmental sustainability and stewardship | |
| 4321 | + | ||
| 4322 | + | ||
| 4323 | + | ||
| 4324 | + | ||
| 4325 | + | ||
| 4326 | + | 100,000 | |
| 4327 | + | ||
| 4328 | + | Lead service line replacement | |
| 4329 | + | ||
| 4330 | + | ||
| 4331 | + | ||
| 4332 | + | ||
| 4333 | + | ||
| 4334 | + | 220,000,000 | |
| 4335 | + | ||
| 4336 | + | Medical waste program | |
| 4337 | + | ||
| 4338 | + | ||
| 4339 | + | ||
| 4340 | + | ||
| 4341 | + | ||
| 4342 | + | 70,000 | |
| 4343 | + | ||
| 4344 | + | Noncommunity water grants | |
| 4345 | + | ||
| 4346 | + | ||
| 4347 | + | ||
| 4348 | + | ||
| 4349 | + | ||
| 4350 | + | 2,500,000 | |
| 4351 | + | ||
| 4352 | + | 1 | |
| 4353 | + | ||
| 4354 | + | 2 | |
| 4355 | + | ||
| 4356 | + | 3 | |
| 4357 | + | ||
| 4358 | + | 4 | |
| 4359 | + | ||
| 4360 | + | 5 | |
| 4361 | + | ||
| 4362 | + | 6 | |
| 4363 | + | ||
| 4364 | + | 7 | |
| 4365 | + | ||
| 4366 | + | 8 | |
| 4367 | + | ||
| 4368 | + | 9 | |
| 4369 | + | ||
| 4370 | + | 10 | |
| 4371 | + | ||
| 4372 | + | 11 | |
| 4373 | + | ||
| 4374 | + | 12 | |
| 4375 | + | ||
| 4376 | + | 13 | |
| 4377 | + | ||
| 4378 | + | 14 | |
| 4379 | + | ||
| 4380 | + | 15 | |
| 4381 | + | ||
| 4382 | + | 16 | |
| 4383 | + | ||
| 4384 | + | 17 | |
| 4385 | + | ||
| 4386 | + | 18 | |
| 4387 | + | ||
| 4388 | + | 19 | |
| 4389 | + | ||
| 4390 | + | 20 | |
| 4391 | + | ||
| 4392 | + | 21 | |
| 4393 | + | ||
| 4394 | + | 22 | |
| 4395 | + | ||
| 4396 | + | 23 | |
| 4397 | + | ||
| 4398 | + | 24 | |
| 4399 | + | ||
| 4400 | + | 25 | |
| 4401 | + | ||
| 4402 | + | 26 | |
| 4403 | + | ||
| 4404 | + | 27 | |
| 4405 | + | ||
| 4406 | + | 28 | |
| 4407 | + | ||
| 4408 | + | 29 | |
| 4409 | + | ||
| 4410 | + | Pollution prevention 200,000 | |
| 4411 | + | Renew Michigan program 20,000,000 | |
| 4412 | + | Scrap tire grants 1,000,000 | |
| 4413 | + | Septage waste compliance grants 130,000 | |
| 4414 | + | Surface water 200,000 | |
| 4415 | + | Technology advancements for water monitoring 500,000 | |
| 4416 | + | Water withdrawal assessment program 875,000 | |
| 4417 | + | TOTAL $ 252,091,000 | |
| 4418 | + | ||
| 4419 | + | Pollution prevention | |
| 4420 | + | ||
| 4421 | + | ||
| 4422 | + | ||
| 4423 | + | ||
| 4424 | + | ||
| 4425 | + | 200,000 | |
| 4426 | + | ||
| 4427 | + | Renew Michigan program | |
| 4428 | + | ||
| 4429 | + | ||
| 4430 | + | ||
| 4431 | + | ||
| 4432 | + | ||
| 4433 | + | 20,000,000 | |
| 4434 | + | ||
| 4435 | + | Scrap tire grants | |
| 4436 | + | ||
| 4437 | + | ||
| 4438 | + | ||
| 4439 | + | ||
| 4440 | + | ||
| 4441 | + | 1,000,000 | |
| 4442 | + | ||
| 4443 | + | Septage waste compliance grants | |
| 4444 | + | ||
| 4445 | + | ||
| 4446 | + | ||
| 4447 | + | ||
| 4448 | + | ||
| 4449 | + | 130,000 | |
| 4450 | + | ||
| 4451 | + | Surface water | |
| 4452 | + | ||
| 4453 | + | ||
| 4454 | + | ||
| 4455 | + | ||
| 4456 | + | ||
| 4457 | + | 200,000 | |
| 4458 | + | ||
| 4459 | + | Technology advancements for water monitoring | |
| 4460 | + | ||
| 4461 | + | ||
| 4462 | + | ||
| 4463 | + | ||
| 4464 | + | ||
| 4465 | + | 500,000 | |
| 4466 | + | ||
| 4467 | + | Water withdrawal assessment program | |
| 4468 | + | ||
| 4469 | + | ||
| 4470 | + | ||
| 4471 | + | ||
| 4472 | + | ||
| 4473 | + | 875,000 | |
| 4474 | + | ||
| 4475 | + | TOTAL | |
| 4476 | + | ||
| 4477 | + | ||
| 4478 | + | ||
| 4479 | + | $ | |
| 4480 | + | ||
| 4481 | + | 252,091,000 | |
| 4482 | + | ||
| 4483 | + | 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. | |
| 4484 | + | ||
| 4485 | + | Sec. 203. As used in this part and part 1: | |
| 4486 | + | ||
| 4487 | + | (a) "Department" means the department of environment, Great Lakes, and energy. | |
| 4488 | + | ||
| 4489 | + | (b) "Director" means the director of the department. | |
| 4490 | + | ||
| 4491 | + | (c) "FTE" means full-time equated. | |
| 4492 | + | ||
| 4493 | + | (d) "IDG" means interdepartmental grant. | |
| 4494 | + | ||
| 4495 | + | (e) "NPDES" means the national pollutant discharge elimination | |
| 4496 | + | ||
| 4497 | + | system. | |
| 4498 | + | ||
| 4499 | + | Sec. 204. The department 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. | |
| 4500 | + | ||
| 4501 | + | 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: | |
| 4502 | + | ||
| 4503 | + | (a) The funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively | |
| 4504 | + | ||
| 4505 | + | 1 | |
| 4506 | + | ||
| 4507 | + | 2 | |
| 4508 | + | ||
| 4509 | + | 3 | |
| 4510 | + | ||
| 4511 | + | 4 | |
| 4512 | + | ||
| 4513 | + | 5 | |
| 4514 | + | ||
| 4515 | + | 6 | |
| 4516 | + | ||
| 4517 | + | 7 | |
| 4518 | + | ||
| 4519 | + | 8 | |
| 4520 | + | ||
| 4521 | + | 9 | |
| 4522 | + | ||
| 4523 | + | 10 | |
| 4524 | + | ||
| 4525 | + | 11 | |
| 4526 | + | ||
| 4527 | + | 12 | |
| 4528 | + | ||
| 4529 | + | 13 | |
| 4530 | + | ||
| 4531 | + | 14 | |
| 4532 | + | ||
| 4533 | + | 15 | |
| 4534 | + | ||
| 4535 | + | 16 | |
| 4536 | + | ||
| 4537 | + | 17 | |
| 4538 | + | ||
| 4539 | + | 18 | |
| 4540 | + | ||
| 4541 | + | 19 | |
| 4542 | + | ||
| 4543 | + | 20 | |
| 4544 | + | ||
| 4545 | + | 21 | |
| 4546 | + | ||
| 4547 | + | 22 | |
| 4548 | + | ||
| 4549 | + | 23 | |
| 4550 | + | ||
| 4551 | + | 24 | |
| 4552 | + | ||
| 4553 | + | 25 | |
| 4554 | + | ||
| 4555 | + | 26 | |
| 4556 | + | ||
| 4557 | + | 27 | |
| 4558 | + | ||
| 4559 | + | 28 | |
| 4560 | + | ||
| 4561 | + | 29 | |
| 4562 | + | ||
| 4563 | + | priced and of comparable quality American goods or services, or both, are available. | |
| 4564 | + | ||
| 4565 | + | (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. | |
| 4566 | + | ||
| 4567 | + | (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. | |
| 4568 | + | ||
| 4569 | + | 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 a member's staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law. | |
| 4570 | + | ||
| 4571 | + | 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: | |
| 4572 | + | ||
| 4573 | + | (a) The dates of each travel occurrence. | |
| 4574 | + | ||
| 4575 | + | (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 | |
| 4576 | + | ||
| 4577 | + | 1 | |
| 4578 | + | ||
| 4579 | + | 2 | |
| 4580 | + | ||
| 4581 | + | 3 | |
| 4582 | + | ||
| 4583 | + | 4 | |
| 4584 | + | ||
| 4585 | + | 5 | |
| 4586 | + | ||
| 4587 | + | 6 | |
| 4588 | + | ||
| 4589 | + | 7 | |
| 4590 | + | ||
| 4591 | + | 8 | |
| 4592 | + | ||
| 4593 | + | 9 | |
| 4594 | + | ||
| 4595 | + | 10 | |
| 4596 | + | ||
| 4597 | + | 11 | |
| 4598 | + | ||
| 4599 | + | 12 | |
| 4600 | + | ||
| 4601 | + | 13 | |
| 4602 | + | ||
| 4603 | + | 14 | |
| 4604 | + | ||
| 4605 | + | 15 | |
| 4606 | + | ||
| 4607 | + | 16 | |
| 4608 | + | ||
| 4609 | + | 17 | |
| 4610 | + | ||
| 4611 | + | 18 | |
| 4612 | + | ||
| 4613 | + | 19 | |
| 4614 | + | ||
| 4615 | + | 20 | |
| 4616 | + | ||
| 4617 | + | 21 | |
| 4618 | + | ||
| 4619 | + | 22 | |
| 4620 | + | ||
| 4621 | + | 23 | |
| 4622 | + | ||
| 4623 | + | 24 | |
| 4624 | + | ||
| 4625 | + | 25 | |
| 4626 | + | ||
| 4627 | + | 26 | |
| 4628 | + | ||
| 4629 | + | 27 | |
| 4630 | + | ||
| 4631 | + | 28 | |
| 4632 | + | ||
| 4633 | + | 29 | |
| 4634 | + | ||
| 4635 | + | restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues. | |
| 4636 | + | ||
| 4637 | + | Sec. 208. Funds appropriated in part 1 shall not be used by a principal executive department, state agency, or authority to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does not apply to legal services for bonding activities and for those outside services that the attorney general authorizes. | |
| 4638 | + | ||
| 4639 | + | 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. | |
| 4640 | + | ||
| 4641 | + | Sec. 210. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $5,000,000.00 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. | |
| 4642 | + | ||
| 4643 | + | (2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $30,000,000.00 for state restricted 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. | |
| 4644 | + | ||
| 4645 | + | (3) In addition to the funds appropriated in part 1, there is | |
| 4646 | + | ||
| 4647 | + | 1 | |
| 4648 | + | ||
| 4649 | + | 2 | |
| 4650 | + | ||
| 4651 | + | 3 | |
| 4652 | + | ||
| 4653 | + | 4 | |
| 4654 | + | ||
| 4655 | + | 5 | |
| 4656 | + | ||
| 4657 | + | 6 | |
| 4658 | + | ||
| 4659 | + | 7 | |
| 4660 | + | ||
| 4661 | + | 8 | |
| 4662 | + | ||
| 4663 | + | 9 | |
| 4664 | + | ||
| 4665 | + | 10 | |
| 4666 | + | ||
| 4667 | + | 11 | |
| 4668 | + | ||
| 4669 | + | 12 | |
| 4670 | + | ||
| 4671 | + | 13 | |
| 4672 | + | ||
| 4673 | + | 14 | |
| 4674 | + | ||
| 4675 | + | 15 | |
| 4676 | + | ||
| 4677 | + | 16 | |
| 4678 | + | ||
| 4679 | + | 17 | |
| 4680 | + | ||
| 4681 | + | 18 | |
| 4682 | + | ||
| 4683 | + | 19 | |
| 4684 | + | ||
| 4685 | + | 20 | |
| 4686 | + | ||
| 4687 | + | 21 | |
| 4688 | + | ||
| 4689 | + | 22 | |
| 4690 | + | ||
| 4691 | + | 23 | |
| 4692 | + | ||
| 4693 | + | 24 | |
| 4694 | + | ||
| 4695 | + | 25 | |
| 4696 | + | ||
| 4697 | + | 26 | |
| 4698 | + | ||
| 4699 | + | 27 | |
| 4700 | + | ||
| 4701 | + | 28 | |
| 4702 | + | ||
| 4703 | + | 29 | |
| 4704 | + | ||
| 4705 | + | appropriated an amount not to exceed $500,000.00 for local 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. | |
| 4706 | + | ||
| 4707 | + | Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: | |
| 4708 | + | ||
| 4709 | + | (a) Fiscal year-to-date expenditures by category. | |
| 4710 | + | ||
| 4711 | + | (b) Fiscal year-to-date expenditures by appropriation unit. | |
| 4712 | + | ||
| 4713 | + | (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. | |
| 4714 | + | ||
| 4715 | + | (d) The number of active department employees by job classification. | |
| 4716 | + | ||
| 4717 | + | (e) Job specifications and wage rates. | |
| 4718 | + | ||
| 4719 | + | Sec. 212. Within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the senate and house appropriations subcommittees on natural resources and environment, Great Lakes, and energy, 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. | |
| 4720 | + | ||
| 4721 | + | 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 | |
| 4722 | + | ||
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| 4780 | + | ||
| 4781 | + | improve the department's performance. | |
| 4782 | + | ||
| 4783 | + | Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure geographically disadvantaged business enterprises compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with geographically disadvantaged business enterprises for services, supplies, or both. | |
| 4784 | + | ||
| 4785 | + | 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 environment, Great Lakes, and energy, and the senate and house fiscal agencies the following information: | |
| 4786 | + | ||
| 4787 | + | (a) The number of FTEs in pay status by type of staff and civil service classification. | |
| 4788 | + | ||
| 4789 | + | (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. | |
| 4790 | + | ||
| 4791 | + | (2) By March 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on natural resources and environment, Great Lakes, and energy, and the senate and house fiscal agencies the following information: | |
| 4792 | + | ||
| 4793 | + | (a) Number of employees that were engaged in remote work in 2023. | |
| 4794 | + | ||
| 4795 | + | (b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting | |
| 4796 | + | ||
| 4797 | + | 1 | |
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| 4854 | + | ||
| 4855 | + | period. | |
| 4856 | + | ||
| 4857 | + | (c) Estimated net cost savings achieved by remote work. | |
| 4858 | + | ||
| 4859 | + | (d) Reduced use of office space associated with remote work. | |
| 4860 | + | ||
| 4861 | + | Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted. | |
| 4862 | + | ||
| 4863 | + | 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 shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. | |
| 4864 | + | ||
| 4865 | + | 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 and environment, Great Lakes, and energy, the joint committee on administrative rules, and the senate and house fiscal agencies. | |
| 4866 | + | ||
| 4867 | + | Sec. 222. (1) From the funds appropriated in part 1, the department shall do all of the following: | |
| 4868 | + | ||
| 4869 | + | (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 highâranking 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. | |
| 4870 | + | ||
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| 4928 | + | ||
| 4929 | + | (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. | |
| 4930 | + | ||
| 4931 | + | (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 remitted to former department employees during the fiscal year ending September 30, 2022 and the total number of former department employees that were remitted severance pay during the fiscal year ending September 30, 2022. | |
| 4932 | + | ||
| 4933 | + | (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. | |
| 4934 | + | ||
| 4935 | + | 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. | |
| 4936 | + | ||
| 4937 | + | Sec. 224. (1) The department may expend amounts remaining from the current and prior fiscal year appropriations to meet funding needs of the environmental cleanup and redevelopment program, environmental cleanup support, contaminated site cleanup, contaminated site cleanup contingency reserve, Premcor remediation activities, PFAs remediation grant program, the renew Michigan program, the refined petroleum product cleanup program, brownfield | |
| 4938 | + | ||
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| 4995 | + | 29 | |
| 4996 | + | ||
| 4997 | + | grants and loans, waterfront grants, and the environmental bond site reclamation program. | |
| 4998 | + | ||
| 4999 | + | (2) Unexpended and unencumbered amounts remaining from appropriations from the clean Michigan initiative fund - response activities contained in 2011 PA 63, 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, and 2017 PA 107 are appropriated for expenditure. | |
| 5000 | + | ||
| 5001 | + | (3) Unexpended and unencumbered amounts remaining from appropriations from the refined petroleum fund activities contained in 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, 2017 PA 107, 2018 PA 207, 2019 PA 57, 2020 PA 166, 2021 PA 87, and 2022 PA 166 are appropriated for expenditure. | |
| 5002 | + | ||
| 5003 | + | (4) Unexpended and unencumbered amounts remaining from the appropriations from the strategic water quality initiatives fund contained in 2011 PA 50, 2011 PA 63, 2012 PA 200, 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, 2017 PA 107, and 2018 PA 207 are appropriated for expenditure. | |
| 5004 | + | ||
| 5005 | + | (5) For the strategic water quality initiatives fund, funds not yet disbursed are appropriated for expenditure for the same program under sections 5201, 5202, and 5204e of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5201, 324.5202, and 324.5204e. | |
| 5006 | + | ||
| 5007 | + | (6) Unexpended and unencumbered amounts remaining from the appropriations from the renew Michigan fund contained in 2018 PA 207, 2019 PA 57, 2020 PA 166, 2021 PA 87, and 2022 PA 166 are appropriated for expenditure. | |
| 5008 | + | ||
| 5009 | + | (7) Unexpended and unencumbered amounts remaining from the appropriations from the general fund contained in 2021 PA 87, and 2022 PA 166 are appropriated for expenditure. | |
| 5010 | + | ||
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| 5067 | + | 29 | |
| 5068 | + | ||
| 5069 | + | (8) Unexpended and unencumbered amounts remaining from the appropriations from the contaminated site cleanup contingency fund contained in 2021 PA 87 and 2022 PA 166 are appropriated for expenditure. | |
| 5070 | + | ||
| 5071 | + | Sec. 225. Revenues remaining in the settlements fund at the end of the fiscal year shall carry forward into the succeeding fiscal year. | |
| 5072 | + | ||
| 5073 | + | Sec. 226. (1) Semiannually, the department shall prepare a report that contains information pertaining to all remediation and redevelopment efforts funded from part 1. | |
| 5074 | + | ||
| 5075 | + | (2) The report must contain the following information: | |
| 5076 | + | ||
| 5077 | + | (a) List of sites where work is planned to occur, including the county for each site. | |
| 5078 | + | ||
| 5079 | + | (b) The type of site, whether refined petroleum cleanup, nonrefined petroleum cleanup, brownfield, or a combination of types. | |
| 5080 | + | ||
| 5081 | + | (c) A brief description of how the issue will be addressed, including whether contractors will be utilized. | |
| 5082 | + | ||
| 5083 | + | (d) The estimated date for project completion. | |
| 5084 | + | ||
| 5085 | + | (e) The amount and funding source or sources allocated to the site. | |
| 5086 | + | ||
| 5087 | + | (3) The report shall be submitted to the house and senate subcommittees on the environment, Great Lakes, and energy and the state budget director. | |
| 5088 | + | ||
| 5089 | + | Sec. 227. The department shall provide a report detailing the expenditure of departmental funds appropriated in 2015 PA 143, 2016 PA 3, 2016 PA 268, and 2016 PA 340. The report shall include the following: | |
| 5090 | + | ||
| 5091 | + | (a) The names and locations of entities receiving funds. | |
| 5092 | + | ||
| 5093 | + | 1 | |
| 5094 | + | ||
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| 5147 | + | 28 | |
| 5148 | + | ||
| 5149 | + | 29 | |
| 5150 | + | ||
| 5151 | + | (b) The purpose for each expenditure. | |
| 5152 | + | ||
| 5153 | + | (c) The status of programs supported by this funding. | |
| 5154 | + | ||
| 5155 | + | (d) A brief description of how related problems have been or will be resolved if expenditures are made for immediate response. | |
| 5156 | + | ||
| 5157 | + | (e) The job titles and number of departmental FTEs engaged in the Flint declaration of emergency response effort. | |
| 5158 | + | ||
| 5159 | + | Sec. 242. If the department responds to a significant incident to protect life or property, within 12 hours after the department response to a significant incident at a site in this state, the department shall notify the senate and house members whose district includes the site in writing. | |
| 5160 | + | ||
| 5161 | + | ||
| 5162 | + | ||
| 5163 | + | REMEDIATION AND REDEVELOPMENT DIVISION | |
| 5164 | + | ||
| 5165 | + | Sec. 301. Revenues remaining in the laboratory services fees fund at the end of the fiscal year shall carry forward into the succeeding fiscal year. | |
| 5166 | + | ||
| 5167 | + | Sec. 302. From the funds appropriated in part 1 for contaminated site investigations, cleanup, and revitalization, the department shall not expend more than 3% for administrative costs. | |
| 5168 | + | ||
| 5169 | + | Sec. 303. The unexpended funds appropriated in part 1 for brownfield grants, contaminated site cleanup, emergency cleanup actions, environmental cleanup and redevelopment program, environmental cleanup support, and the refined petroleum product cleanup program are designated as work project appropriations, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: | |
| 5170 | + | ||
| 5171 | + | 1 | |
| 5172 | + | ||
| 5173 | + | 2 | |
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| 5221 | + | 26 | |
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| 5223 | + | 27 | |
| 5224 | + | ||
| 5225 | + | 28 | |
| 5226 | + | ||
| 5227 | + | 29 | |
| 5228 | + | ||
| 5229 | + | (a) The purpose of the projects is to provide contaminated site cleanup. | |
| 5230 | + | ||
| 5231 | + | (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both.. | |
| 5232 | + | ||
| 5233 | + | (c) The total estimated cost of all projects is identified in each line-item appropriation. | |
| 5234 | + | ||
| 5235 | + | (d) The tentative completion date is September 30, 2028. | |
| 5236 | + | ||
| 5237 | + | Sec. 304. (1) Upon approval by the state budget director, the department may expend from the general fund of the state an amount to meet the cash-flow requirements of projects funded under any of the following that are financed from bond proceeds and for which bonds have been authorized but not yet issued: | |
| 5238 | + | ||
| 5239 | + | (a) Part 52 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5201 to 324.5206. | |
| 5240 | + | ||
| 5241 | + | (b) Part 193 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.19301 to 324.19306. | |
| 5242 | + | ||
| 5243 | + | (c) Part 196 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.19601 to 324.19616. | |
| 5244 | + | ||
| 5245 | + | (2) Upon the sale of bonds for projects described in subsection (1), the department shall credit the general fund of the state an amount equal to that expended from the general fund. | |
| 5246 | + | ||
| 5247 | + | Sec. 305. (1) In addition to the money appropriated in part 1, the department may receive and expend money from the subaccounts of the cleanup and redevelopment fund as described under section 20108 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.20108, including the environmental response fund or the natural resource damages fund, to provide funding for actions by the department that are authorized by a court of competent jurisdiction and set forth in a final court order or judgment in an | |
| 5248 | + | ||
| 5249 | + | 1 | |
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| 5295 | + | 24 | |
| 5296 | + | ||
| 5297 | + | 25 | |
| 5298 | + | ||
| 5299 | + | 26 | |
| 5300 | + | ||
| 5301 | + | 27 | |
| 5302 | + | ||
| 5303 | + | 28 | |
| 5304 | + | ||
| 5305 | + | 29 | |
| 5306 | + | ||
| 5307 | + | action to which the department is a party. | |
| 5308 | + | ||
| 5309 | + | (2) By September 30, 2024, the department shall submit a report to the appropriations subcommittees, the fiscal agencies, and the state budget office that provides a summary of the expenditures incurred under this section during the fiscal year ending September 30, 2023. | |
| 5310 | + | ||
| 5311 | + | ||
| 5312 | + | ||
| 5313 | + | WATER RESOURCES DIVISION | |
| 5314 | + | ||
| 5315 | + | Sec. 401. If a certified health department does not exist in a city, county, or district or does not fulfill its responsibilities under part 117 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.11701 to 324.11721, then the department may spend funds appropriated in part 1 under the septage waste compliance program in accordance with section 11716 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.11716. | |
| 5316 | + | ||
| 5317 | + | Sec. 410. From the funds appropriated in part 1, the department shall compile a report by November 1 on the status of the implementation plan for the western Lake Erie basin collaborative agreement. In an effort to learn more about the presence and timing of harmful algal blooms, the report shall contain all of the following: | |
| 5318 | + | ||
| 5319 | + | (a) An estimated cost of removal of total phosphorus per pound at the 4 major wastewater treatment plants. | |
| 5320 | + | ||
| 5321 | + | (b) A description of the grants that have been awarded. | |
| 5322 | + | ||
| 5323 | + | (c) A description of the work that has commenced on the issue of dissolved reactive phosphorus, the expected objectives and outcomes of that work, and a list of the parties involved in that effort. | |
| 5324 | + | ||
| 5325 | + | 1 | |
| 5326 | + | ||
| 5327 | + | 2 | |
| 5328 | + | ||
| 5329 | + | 3 | |
| 5330 | + | ||
| 5331 | + | 4 | |
| 5332 | + | ||
| 5333 | + | 5 | |
| 5334 | + | ||
| 5335 | + | 6 | |
| 5336 | + | ||
| 5337 | + | 7 | |
| 5338 | + | ||
| 5339 | + | 8 | |
| 5340 | + | ||
| 5341 | + | 9 | |
| 5342 | + | ||
| 5343 | + | 10 | |
| 5344 | + | ||
| 5345 | + | 11 | |
| 5346 | + | ||
| 5347 | + | 12 | |
| 5348 | + | ||
| 5349 | + | 13 | |
| 5350 | + | ||
| 5351 | + | 14 | |
| 5352 | + | ||
| 5353 | + | 15 | |
| 5354 | + | ||
| 5355 | + | 16 | |
| 5356 | + | ||
| 5357 | + | 17 | |
| 5358 | + | ||
| 5359 | + | 18 | |
| 5360 | + | ||
| 5361 | + | 19 | |
| 5362 | + | ||
| 5363 | + | 20 | |
| 5364 | + | ||
| 5365 | + | 21 | |
| 5366 | + | ||
| 5367 | + | 22 | |
| 5368 | + | ||
| 5369 | + | 23 | |
| 5370 | + | ||
| 5371 | + | 24 | |
| 5372 | + | ||
| 5373 | + | 25 | |
| 5374 | + | ||
| 5375 | + | 26 | |
| 5376 | + | ||
| 5377 | + | 27 | |
| 5378 | + | ||
| 5379 | + | 28 | |
| 5380 | + | ||
| 5381 | + | 29 | |
| 5382 | + | ||
| 5383 | + | (d) A description of the efforts and outcomes aimed at the total phosphorus reduction for the River Raisin watershed. | |
| 5384 | + | ||
| 5385 | + | ||
| 5386 | + | ||
| 5387 | + | UNDERGROUND STORAGE TANK AUTHORITY | |
| 5388 | + | ||
| 5389 | + | Sec. 701. The unexpended funds appropriated in part 1 for the underground storage tank cleanup program 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 expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: | |
| 5390 | + | ||
| 5391 | + | (a) The purpose of the project is to provide underground storage tank cleanup. | |
| 5392 | + | ||
| 5393 | + | (b) The project will be accomplished by utilizing state employees or contracts with service providers, or both. | |
| 5394 | + | ||
| 5395 | + | (c) The total estimated cost of the project is $20,000,000.00. | |
| 5396 | + | ||
| 5397 | + | (d) The tentative completion date is September 30, 2028. | |
| 5398 | + | ||
| 5399 | + | ||
| 5400 | + | ||
| 5401 | + | RENEWING MICHIGAN'S ENVIRONMENT | |
| 5402 | + | ||
| 5403 | + | Sec. 801. The unexpended funds appropriated in part 1 for the renewing Michigan's environment program 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 expenditures for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: | |
| 5404 | + | ||
| 5405 | + | (a) The purpose of the project is for environmental cleanup | |
| 5406 | + | ||
| 5407 | + | 1 | |
| 5408 | + | ||
| 5409 | + | 2 | |
| 5410 | + | ||
| 5411 | + | 3 | |
| 5412 | + | ||
| 5413 | + | 4 | |
| 5414 | + | ||
| 5415 | + | 5 | |
| 5416 | + | ||
| 5417 | + | 6 | |
| 5418 | + | ||
| 5419 | + | 7 | |
| 5420 | + | ||
| 5421 | + | 8 | |
| 5422 | + | ||
| 5423 | + | 9 | |
| 5424 | + | ||
| 5425 | + | 10 | |
| 5426 | + | ||
| 5427 | + | 11 | |
| 5428 | + | ||
| 5429 | + | 12 | |
| 5430 | + | ||
| 5431 | + | 13 | |
| 5432 | + | ||
| 5433 | + | 14 | |
| 5434 | + | ||
| 5435 | + | 15 | |
| 5436 | + | ||
| 5437 | + | 16 | |
| 5438 | + | ||
| 5439 | + | 17 | |
| 5440 | + | ||
| 5441 | + | 18 | |
| 5442 | + | ||
| 5443 | + | 19 | |
| 5444 | + | ||
| 5445 | + | 20 | |
| 5446 | + | ||
| 5447 | + | 21 | |
| 5448 | + | ||
| 5449 | + | 22 | |
| 5450 | + | ||
| 5451 | + | 23 | |
| 5452 | + | ||
| 5453 | + | 24 | |
| 5454 | + | ||
| 5455 | + | 25 | |
| 5456 | + | ||
| 5457 | + | 26 | |
| 5458 | + | ||
| 5459 | + | 27 | |
| 5460 | + | ||
| 5461 | + | 28 | |
| 5462 | + | ||
| 5463 | + | 29 | |
| 5464 | + | ||
| 5465 | + | and redevelopment, waste management, and recycling. | |
| 5466 | + | ||
| 5467 | + | (b) The project will be accomplished by utilizing state employees or contracts with service providers, or both. | |
| 5468 | + | ||
| 5469 | + | (c) The total estimated cost of the project is $69,000,000.00. | |
| 5470 | + | ||
| 5471 | + | (d) The tentative completion date is September 30, 2028. | |
| 5472 | + | ||
| 5473 | + | ||
| 5474 | + | ||
| 5475 | + | MATERIALS MANAGEMENT DIVISION | |
| 5476 | + | ||
| 5477 | + | Sec. 901. In addition to the money appropriated in part 1, the department may receive and expend money from the Volkswagen Environmental Mitigation Trust Agreement to provide funding for activities as outlined within the State's Mitigation Plan. The department shall prepare a report to the appropriations subcommittees, the fiscal agencies, and the state budget office by February 1, 2025 of the expenditures incurred under this section during the fiscal year ending September 30, 2024. | |
| 5478 | + | ||
| 5479 | + | ||
| 5480 | + | ||
| 5481 | + | WATER INFRASTRUCTURE | |
| 5482 | + | ||
| 5483 | + | Sec. 950. From the federal funds appropriated in part 1 for municipal assistance, the department may increase capacity by a total of 4.0 FTE positions to review and approve clean water and wastewater grants and loans. | |
| 5484 | + | ||
| 5485 | + | Sec. 951. From funds appropriated in part 1 for lead service line replacement, $5,000,000.00 must be used to support lead line replacement activities in significantly overburdened communities, as that term is defined by the department in accordance with the requirements under parts 53 and 54 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5301 to 324.5316 and 324.5401 to 324.5418. | |
| 5486 | + | ||
| 5487 | + | Sec. 952. From funds appropriated in part 1 for community | |
| 5488 | + | ||
| 5489 | + | 1 | |
| 5490 | + | ||
| 5491 | + | 2 | |
| 5492 | + | ||
| 5493 | + | 3 | |
| 5494 | + | ||
| 5495 | + | 4 | |
| 5496 | + | ||
| 5497 | + | 5 | |
| 5498 | + | ||
| 5499 | + | 6 | |
| 5500 | + | ||
| 5501 | + | 7 | |
| 5502 | + | ||
| 5503 | + | 8 | |
| 5504 | + | ||
| 5505 | + | 9 | |
| 5506 | + | ||
| 5507 | + | 10 | |
| 5508 | + | ||
| 5509 | + | 11 | |
| 5510 | + | ||
| 5511 | + | 12 | |
| 5512 | + | ||
| 5513 | + | 13 | |
| 5514 | + | ||
| 5515 | + | 14 | |
| 5516 | + | ||
| 5517 | + | 15 | |
| 5518 | + | ||
| 5519 | + | 16 | |
| 5520 | + | ||
| 5521 | + | 17 | |
| 5522 | + | ||
| 5523 | + | 18 | |
| 5524 | + | ||
| 5525 | + | 19 | |
| 5526 | + | ||
| 5527 | + | 20 | |
| 5528 | + | ||
| 5529 | + | 21 | |
| 5530 | + | ||
| 5531 | + | 22 | |
| 5532 | + | ||
| 5533 | + | 23 | |
| 5534 | + | ||
| 5535 | + | 24 | |
| 5536 | + | ||
| 5537 | + | 25 | |
| 5538 | + | ||
| 5539 | + | 26 | |
| 5540 | + | ||
| 5541 | + | 27 | |
| 5542 | + | ||
| 5543 | + | 28 | |
| 5544 | + | ||
| 5545 | + | 29 | |
| 5546 | + | ||
| 5547 | + | technical, managerial, and financial support for lead line replacement, $5,000,000.00 must be used to support lead line replacement activities in significantly overburdened communities, as that term is defined by the department in accordance with the requirements under parts 53 and 54 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5301 to 324.5316 and 324.5401 to 324.5418. | |
| 5548 | + | ||
| 5549 | + | Sec. 953. From the funds appropriated in part 1 for water state revolving funds, $15,615,000.00 must be awarded for community wastewater treatment plant upgrades and improvements. The funds shall be allocated as follows: | |
| 5550 | + | ||
| 5551 | + | (a) $3,615,000.00 shall be awarded to a wastewater treatment plant project located in a city with a population between 3,500 and 4,000 and in a county with a population between 370,000 and 375,000 according to the most recent federal decennial census that supports the upgrade and improvement of community wastewater treatment plants. | |
| 5552 | + | ||
| 5553 | + | (b) $2,000,000.00 shall be awarded to a wastewater treatment plant project located in a city with a population between 8,500 and 9,000 and in a county with a population between 370,000 and 375,000 according to the most recent federal decennial census that supports the upgrade and improvement of community wastewater treatment plants. | |
| 5554 | + | ||
| 5555 | + | (c) $10,000,000.00 shall be awarded to the Downriver Utility Wastewater Authority to support the upgrade and improvement of community wastewater treatment plants. | |
| 5556 | + | ||
| 5557 | + | (d) $25,000,000.00 shall be awarded to a river flood prevention project located in a city with a population of between 40,000 and 45,000 and in a county with a population between 80,000 | |
| 5558 | + | ||
| 5559 | + | 1 | |
| 5560 | + | ||
| 5561 | + | 2 | |
| 5562 | + | ||
| 5563 | + | 3 | |
| 5564 | + | ||
| 5565 | + | 4 | |
| 5566 | + | ||
| 5567 | + | 5 | |
| 5568 | + | ||
| 5569 | + | 6 | |
| 5570 | + | ||
| 5571 | + | 7 | |
| 5572 | + | ||
| 5573 | + | 8 | |
| 5574 | + | ||
| 5575 | + | 9 | |
| 5576 | + | ||
| 5577 | + | 10 | |
| 5578 | + | ||
| 5579 | + | 11 | |
| 5580 | + | ||
| 5581 | + | 12 | |
| 5582 | + | ||
| 5583 | + | 13 | |
| 5584 | + | ||
| 5585 | + | 14 | |
| 5586 | + | ||
| 5587 | + | 15 | |
| 5588 | + | ||
| 5589 | + | 16 | |
| 5590 | + | ||
| 5591 | + | 17 | |
| 5592 | + | ||
| 5593 | + | 18 | |
| 5594 | + | ||
| 5595 | + | 19 | |
| 5596 | + | ||
| 5597 | + | 20 | |
| 5598 | + | ||
| 5599 | + | 21 | |
| 5600 | + | ||
| 5601 | + | 22 | |
| 5602 | + | ||
| 5603 | + | 23 | |
| 5604 | + | ||
| 5605 | + | 24 | |
| 5606 | + | ||
| 5607 | + | 25 | |
| 5608 | + | ||
| 5609 | + | 26 | |
| 5610 | + | ||
| 5611 | + | 27 | |
| 5612 | + | ||
| 5613 | + | 28 | |
| 5614 | + | ||
| 5615 | + | 29 | |
| 5616 | + | ||
| 5617 | + | and 85,000 according to the most recent federal decennial census that supports the upgrade and improvement of flood prevention capabilities. | |
| 5618 | + | ||
| 5619 | + | ||
| 5620 | + | ||
| 5621 | + | ONE-TIME APPROPRIATIONS | |
| 5622 | + | ||
| 5623 | + | Sec. 1000. (1) The funds appropriated in part 1 for lead service line replacement must be used to support lead line replacement activities in significantly overburdened communities, as that term is defined by the department in accordance with the requirements under parts 53 and 54 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.5301 to 324.5316 and 324.5401 to 324.5418. | |
| 5624 | + | ||
| 5625 | + | (2) The unexpended funds appropriated in part 1 for lead service line replacement 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 expenditures for the projects 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: | |
| 5626 | + | ||
| 5627 | + | (a) The purpose of the project is to replace lead service lines in significantly overburdened communities. | |
| 5628 | + | ||
| 5629 | + | (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. | |
| 5630 | + | ||
| 5631 | + | (c) The total estimated cost of the project is $100,000,000.00. | |
| 5632 | + | ||
| 5633 | + | (d) The tentative completion date is September 30, 2028. | |
| 5634 | + | ||
| 5635 | + | (3) From the funds appropriated in part 1 for lead service line replacement, $19,660,000.00 must be awarded for community lead service line replacement projects. The funds must be allocated as | |
| 5636 | + | ||
| 5637 | + | 1 | |
| 5638 | + | ||
| 5639 | + | 2 | |
| 5640 | + | ||
| 5641 | + | 3 | |
| 5642 | + | ||
| 5643 | + | 4 | |
| 5644 | + | ||
| 5645 | + | 5 | |
| 5646 | + | ||
| 5647 | + | 6 | |
| 5648 | + | ||
| 5649 | + | 7 | |
| 5650 | + | ||
| 5651 | + | 8 | |
| 5652 | + | ||
| 5653 | + | 9 | |
| 5654 | + | ||
| 5655 | + | 10 | |
| 5656 | + | ||
| 5657 | + | 11 | |
| 5658 | + | ||
| 5659 | + | 12 | |
| 5660 | + | ||
| 5661 | + | 13 | |
| 5662 | + | ||
| 5663 | + | 14 | |
| 5664 | + | ||
| 5665 | + | 15 | |
| 5666 | + | ||
| 5667 | + | 16 | |
| 5668 | + | ||
| 5669 | + | 17 | |
| 5670 | + | ||
| 5671 | + | 18 | |
| 5672 | + | ||
| 5673 | + | 19 | |
| 5674 | + | ||
| 5675 | + | 20 | |
| 5676 | + | ||
| 5677 | + | 21 | |
| 5678 | + | ||
| 5679 | + | 22 | |
| 5680 | + | ||
| 5681 | + | 23 | |
| 5682 | + | ||
| 5683 | + | 24 | |
| 5684 | + | ||
| 5685 | + | 25 | |
| 5686 | + | ||
| 5687 | + | 26 | |
| 5688 | + | ||
| 5689 | + | 27 | |
| 5690 | + | ||
| 5691 | + | 28 | |
| 5692 | + | ||
| 5693 | + | 29 | |
| 5694 | + | ||
| 5695 | + | follows: | |
| 5696 | + | ||
| 5697 | + | (a) $4,900,000.00 shall be awarded to a lead service line replacement project located in a city with a population between 17,500 and 18,000 and in a county with a population between 1,750,000 and 1,800,000 according to the most recent federal decennial census that supports the replacement of lead service lines. | |
| 5698 | + | ||
| 5699 | + | (b) $300,000.00 shall be awarded to a lead service line replacement project located in a village with a population between 2,000 and 2,500 and in a county with a population between 370,000 and 375,000 according to the most recent federal decennial census that supports the replacement of lead service lines. | |
| 5700 | + | ||
| 5701 | + | (c) $14,460,000.00 shall be awarded to a lead service line replacement project located in a city with a population between 34,000 and 35,000 and in a county with a population between 875,000 and 900,000 according to the most recent federal decennial census that supports the replacement of lead service lines. | |
| 5702 | + | ||
| 5703 | + | Sec. 1001. The unexpended funds appropriated in part 1 for groundwater data collection 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 expenditures for the projects 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: | |
| 5704 | + | ||
| 5705 | + | (a) The purpose of the project is to acquire data and perform research on the groundwater resources of this state. | |
| 5706 | + | ||
| 5707 | + | (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. | |
| 5708 | + | ||
| 5709 | + | (c) The total estimated cost of the project is $11,750,000.00. | |
| 5710 | + | ||
| 5711 | + | 1 | |
| 5712 | + | ||
| 5713 | + | 2 | |
| 5714 | + | ||
| 5715 | + | 3 | |
| 5716 | + | ||
| 5717 | + | 4 | |
| 5718 | + | ||
| 5719 | + | 5 | |
| 5720 | + | ||
| 5721 | + | 6 | |
| 5722 | + | ||
| 5723 | + | 7 | |
| 5724 | + | ||
| 5725 | + | 8 | |
| 5726 | + | ||
| 5727 | + | 9 | |
| 5728 | + | ||
| 5729 | + | 10 | |
| 5730 | + | ||
| 5731 | + | 11 | |
| 5732 | + | ||
| 5733 | + | 12 | |
| 5734 | + | ||
| 5735 | + | 13 | |
| 5736 | + | ||
| 5737 | + | 14 | |
| 5738 | + | ||
| 5739 | + | 15 | |
| 5740 | + | ||
| 5741 | + | 16 | |
| 5742 | + | ||
| 5743 | + | 17 | |
| 5744 | + | ||
| 5745 | + | 18 | |
| 5746 | + | ||
| 5747 | + | 19 | |
| 5748 | + | ||
| 5749 | + | 20 | |
| 5750 | + | ||
| 5751 | + | 21 | |
| 5752 | + | ||
| 5753 | + | 22 | |
| 5754 | + | ||
| 5755 | + | 23 | |
| 5756 | + | ||
| 5757 | + | 24 | |
| 5758 | + | ||
| 5759 | + | 25 | |
| 5760 | + | ||
| 5761 | + | 26 | |
| 5762 | + | ||
| 5763 | + | 27 | |
| 5764 | + | ||
| 5765 | + | 28 | |
| 5766 | + | ||
| 5767 | + | 29 | |
| 5768 | + | ||
| 5769 | + | (d) The tentative completion date is September 30, 2028. | |
| 5770 | + | ||
| 5771 | + | Sec. 1002. (1) The funds appropriated in part 1 for dam risk reduction program must be used for dam removal except in instances where a dam has been assessed as essential to prevent the spread of invasive species, for power generation, or in support of the Michigan Healthy Climate Plan. | |
| 5772 | + | ||
| 5773 | + | (2) The unexpended funds appropriated in part 1 for dam risk reduction program 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 expenditures for the projects 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: | |
| 5774 | + | ||
| 5775 | + | (a) The purpose of the project is to remove dams in order to restore Michigan's waterways and accomplish the objectives of the Michigan Healthy Climate Plan. | |
| 5776 | + | ||
| 5777 | + | (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. | |
| 5778 | + | ||
| 5779 | + | (c) The total estimated cost of the project is $25,000,000.00. | |
| 5780 | + | ||
| 5781 | + | (d) The tentative completion date is September 30, 2028. | |
| 5782 | + | ||
| 5783 | + | Sec. 1003. (1) From the funds appropriated in part 1 for environmental justice contaminated site clean-up, $12,500,000.00 must be used to establish an environmental justice community health fund to support activities designed to reduce environmental health burdens within communities experiencing elevated exposure to environmental pollutants due to their proximity to emitting sources as identified by the office of environmental justice public advocate. The fund must be used for any of the purposes set forth in subsection (2). | |
| 5784 | + | ||
| 5785 | + | 1 | |
| 5786 | + | ||
| 5787 | + | 2 | |
| 5788 | + | ||
| 5789 | + | 3 | |
| 5790 | + | ||
| 5791 | + | 4 | |
| 5792 | + | ||
| 5793 | + | 5 | |
| 5794 | + | ||
| 5795 | + | 6 | |
| 5796 | + | ||
| 5797 | + | 7 | |
| 5798 | + | ||
| 5799 | + | 8 | |
| 5800 | + | ||
| 5801 | + | 9 | |
| 5802 | + | ||
| 5803 | + | 10 | |
| 5804 | + | ||
| 5805 | + | 11 | |
| 5806 | + | ||
| 5807 | + | 12 | |
| 5808 | + | ||
| 5809 | + | 13 | |
| 5810 | + | ||
| 5811 | + | 14 | |
| 5812 | + | ||
| 5813 | + | 15 | |
| 5814 | + | ||
| 5815 | + | 16 | |
| 5816 | + | ||
| 5817 | + | 17 | |
| 5818 | + | ||
| 5819 | + | 18 | |
| 5820 | + | ||
| 5821 | + | 19 | |
| 5822 | + | ||
| 5823 | + | 20 | |
| 5824 | + | ||
| 5825 | + | 21 | |
| 5826 | + | ||
| 5827 | + | 22 | |
| 5828 | + | ||
| 5829 | + | 23 | |
| 5830 | + | ||
| 5831 | + | 24 | |
| 5832 | + | ||
| 5833 | + | 25 | |
| 5834 | + | ||
| 5835 | + | 26 | |
| 5836 | + | ||
| 5837 | + | 27 | |
| 5838 | + | ||
| 5839 | + | 28 | |
| 5840 | + | ||
| 5841 | + | 29 | |
| 5842 | + | ||
| 5843 | + | (2) Funds allocated pursuant to subsection (1) must be used for the following purposes: | |
| 5844 | + | ||
| 5845 | + | (a) Increase monitoring of background levels of pollutants within environmental justice communities. | |
| 5846 | + | ||
| 5847 | + | (b) Provide grants to upgrade pollution control devices and reduce pollutant emissions levels within environmental justice communities beyond levels required under current or proposed state or federal law or regulations. | |
| 5848 | + | ||
| 5849 | + | (c) Provide grants to fund community improvement projects designed to improve public health, such as tree planting and maintenance, the development and maintenance of green spaces, or other projects designed to improve community public health in environmental justice communities. | |
| 5850 | + | ||
| 5851 | + | (3) Any unexpended funds appropriated in subsection (1) may be used for the purposes set forth in subsection (4), not to exceed $30,000,000.00. | |
| 5852 | + | ||
| 5853 | + | (4) From the funds appropriated in part 1 for environmental justice contaminated site clean-up, $12,500,000.00 must be used for the remediation and redevelopment of contaminated sites identified by the department in environmental justice communities as determined by the department's office of environmental justice public advocate. | |
| 5854 | + | ||
| 5855 | + | (5) The unexpended funds appropriated in part 1 for environmental justice contaminated site clean-up 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 expenditures for the projects under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 | |
| 5856 | + | ||
| 5857 | + | 1 | |
| 5858 | + | ||
| 5859 | + | 2 | |
| 5860 | + | ||
| 5861 | + | 3 | |
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| 5863 | + | 4 | |
| 5864 | + | ||
| 5865 | + | 5 | |
| 5866 | + | ||
| 5867 | + | 6 | |
| 5868 | + | ||
| 5869 | + | 7 | |
| 5870 | + | ||
| 5871 | + | 8 | |
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| 5873 | + | 9 | |
| 5874 | + | ||
| 5875 | + | 10 | |
| 5876 | + | ||
| 5877 | + | 11 | |
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| 5879 | + | 12 | |
| 5880 | + | ||
| 5881 | + | 13 | |
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| 5883 | + | 14 | |
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| 5895 | + | 20 | |
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| 5899 | + | 22 | |
| 5900 | + | ||
| 5901 | + | 23 | |
| 5902 | + | ||
| 5903 | + | 24 | |
| 5904 | + | ||
| 5905 | + | 25 | |
| 5906 | + | ||
| 5907 | + | 26 | |
| 5908 | + | ||
| 5909 | + | 27 | |
| 5910 | + | ||
| 5911 | + | 28 | |
| 5912 | + | ||
| 5913 | + | 29 | |
| 5914 | + | ||
| 5915 | + | PA 431, MCL 18.1451a: | |
| 5916 | + | ||
| 5917 | + | (a) The purpose of the project is to remediate and redevelop sites of contamination and improve public health impacts related to environmental pollution in environmental justice communities. | |
| 5918 | + | ||
| 5919 | + | (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. | |
| 5920 | + | ||
| 5921 | + | (c) The total estimated cost of the project is $25,000,000.00. | |
| 5922 | + | ||
| 5923 | + | (d) The tentative completion date is September 30, 2028. | |
| 5924 | + | ||
| 5925 | + | Sec. 1005. The unexpended funds appropriated in part 1 for renewable ready communities 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 expenditures for the projects 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: | |
| 5926 | + | ||
| 5927 | + | (a) The purpose of the project is to provide grants to local units of government, including cities, counties, townships, and villages, for the creation of renewable energy projects for municipal-owned buildings, including, but not limited to, libraries, school districts, public housing authorities, and park commissions, that can demonstrate cost savings based on the establishment of these projects. | |
| 5928 | + | ||
| 5929 | + | (b) The projects will be accomplished by utilizing state employees or contracts with service providers, or both. | |
| 5930 | + | ||
| 5931 | + | (c) The total estimated cost of the project is $15,000,000.00. | |
| 5932 | + | ||
| 5933 | + | (d) The tentative completion date is September 30, 2028. | |
| 5934 | + | ||
| 5935 | + | Sec. 1006. (1) From the funds appropriated in part 1 for wastewater infrastructure enhancements, the department shall award funding as follows: | |
| 5936 | + | ||
| 5937 | + | 1 | |
| 5938 | + | ||
| 5939 | + | 2 | |
| 5940 | + | ||
| 5941 | + | 3 | |
| 5942 | + | ||
| 5943 | + | 4 | |
| 5944 | + | ||
| 5945 | + | 5 | |
| 5946 | + | ||
| 5947 | + | 6 | |
| 5948 | + | ||
| 5949 | + | 7 | |
| 5950 | + | ||
| 5951 | + | 8 | |
| 5952 | + | ||
| 5953 | + | 9 | |
| 5954 | + | ||
| 5955 | + | 10 | |
| 5956 | + | ||
| 5957 | + | 11 | |
| 5958 | + | ||
| 5959 | + | 12 | |
| 5960 | + | ||
| 5961 | + | 13 | |
| 5962 | + | ||
| 5963 | + | 14 | |
| 5964 | + | ||
| 5965 | + | (2) $10,000,000.00 shall be awarded to a county with a population between 400,000 and 500,000 according to the most recent federal decennial census for the construction of a digester at a wastewater facility operated by the office of the drain commissioner for that county. | |
| 5966 | + | ||
| 5967 | + | (3) $5,000,000.00 shall be awarded to a charter township with a population between 40,000 and 50,000 in a county with a population between 800,000 and 900,000 according to the most recent federal decennial census for phase 2 or phase 3 of a sewer interceptor project. | |
| 5968 | + | ||
| 5969 | + | (4) $5,000,000.00 shall be awarded to a county with a population between 800,000 and 900,000 according to the most recent federal decennial census for a sewer interceptor project that will reduce combined sewer outflows into Lake St. Clair. |