MI
Michigan Senate Bill SB0307

Michigan 2023-2024 Regular Session

Michigan Senate Bill SB0307 Compare Versions

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11 SENATE BILL NO. 307 A bill to make appropriations for the department of education for the fiscal year ending September 30, 2024; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations. the people of the state of michigan enact:
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2727 A bill to make appropriations for the department of education for the fiscal year ending September 30, 2024; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations.
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3131 1 2 3 4 5 part 1 line-item appropriations Sec. 101. There is appropriated for the department of education for the fiscal year ending September 30, 2024, from the following 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 DEPARTMENT OF EDUCATION APPROPRIATION SUMMARY Full-time equated unclassified positions 6.0 Full-time equated classified positions 621.5 GROSS APPROPRIATION $ 499,485,900 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATIONS $ 499,485,900 Federal revenues: Total federal revenues 364,589,100 Special revenue funds: Total local revenues 5,856,000 Total private revenues 2,791,300 Total other state restricted revenues 10,072,000 State general fund/general purpose $ 116,177,500 Sec. 102. STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT Full-time equated unclassified positions 6.0 Full-time equated classified positions 11.0 Unclassified salaries--FTE positions 6.0 $ 1,100,500 Education commission of the states 120,800 State board of education, per diem payments 24,400 State board/superintendent operations--FTEs 11.0 2,505,400 GROSS APPROPRIATION $ 3,751,100 Appropriated from: Federal revenues: Federal revenues 299,100 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 Special revenue funds: Private foundations 80,000 Certification fees 819,000 State general fund/general purpose $ 2,553,000 Sec. 103. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated classified positions 47.6 Central support operations--FTEs 38.6 $ 6,142,700 Federal and private grants 3,000,000 Grant and contract operations--FTEs 9.0 2,781,200 Property management 3,972,900 Terminal leave payments 353,300 Training and orientation workshops 150,000 Worker's compensation 13,000 GROSS APPROPRIATION $ 16,413,100 Appropriated from: Federal revenues: Federal indirect revenues 2,994,300 Federal revenues 6,266,700 Special revenue funds: Private foundations 1,000,000 Certification fees 601,600 Teacher testing fees 77,100 Training and orientation workshop fees 150,000 State general fund/general purpose $ 5,323,400 Sec. 104. INFORMATION TECHNOLOGY Information technology services and projects $ 5,020,800 GROSS APPROPRIATION $ 5,020,800 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 Appropriated from: Federal revenues: Federal indirect revenues 1,983,600 Federal revenues 650,800 Special revenue funds: Certification fees 948,500 State general fund/general purpose $ 1,437,900 Sec. 105. SPECIAL EDUCATION SERVICES Full-time equated classified positions 47.0 Special education operations--FTEs 47.0 $ 9,408,900 GROSS APPROPRIATION $ 9,408,900 Appropriated from: Federal revenues: Federal revenues 8,816,400 Special revenue funds: Private foundations 110,900 Certification fees 47,400 State general fund/general purpose $ 434,200 Sec. 106. MICHIGAN SCHOOLS FOR THE DEAF AND BLIND Full-time equated classified positions 82.0 ASL literacy resource $ 1,000,000 Camp Tuhsmeheta--FTE 1.0 1,000,400 Low incidence outreach program 1,000,000 Michigan schools for the deaf and blind operations--FTEs 81.0 16,652,300 Private gifts - blind 200,000 Private gifts - deaf 150,000 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 GROSS APPROPRIATION $ 20,002,700 Appropriated from: Federal revenues: Federal revenues 7,590,200 Special revenue funds: Local cost sharing (schools for deaf/blind) 5,856,000 Gifts, bequests, and donations 1,350,400 Low incidence outreach fund 1,000,000 Student insurance revenue 206,100 State general fund/general purpose $ 4,000,000 Sec. 107. EDUCATOR EXCELLENCE Full-time equated classified positions 53.0 Educator excellence operations--FTEs 52.0 $ 10,365,100 Educator recruitment and preparation programs--FTE 1.0 1,669,500 Teacher license renewals 280,000 GROSS APPROPRIATION $ 12,314,600 Federal revenues: Federal revenues 3,167,100 Special revenue funds: Certification fees 4,154,700 Teacher testing fees 200,700 State general fund/general purpose $ 4,792,100 Sec. 108. MICHIGAN OFFICE OF GREAT START Full-time equated classified positions 71.0 Child development and care contracted services 13,900,000 Child development and care external support 31,089,000 Child development and care public assistance 199,080,000 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 Head Start collaboration office--FTE 1.0 421,900 Office of great start operations--FTEs 70.0 14,217,100 T.E.A.C.H. Early Childhood Michigan scholarship program 5,000,000 GROSS APPROPRIATION $ 263,708,000 Appropriated from: Federal revenues: Federal revenues 210,060,600 Special revenue funds: Private foundations 250,000 Certification fees 64,600 State general fund/general purpose $ 53,332,800 Sec. 109. SYSTEMS, EVALUATION, AND TECHNOLOGY Full-time equated classified positions 10.0 Office of systems, evaluation, and technology operations--FTEs 10.0 $ 2,016,700 GROSS APPROPRIATION $ 2,016,700 Appropriated from: Federal revenues: Federal indirect revenues 141,300 Federal revenues 998,900 Special revenue funds: Certification fees 10,600 State general fund/general purpose $ 865,900 Sec. 110. STRATEGIC PLANNING AND IMPLEMENTATION Full-time equated classified positions 6.0 Strategic planning and implementation operations--FTEs 6.0 $ 1,101,100 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 GROSS APPROPRIATION $ 1,101,100 Appropriated from: Federal revenues: Federal revenues 567,600 State general fund/general purpose $ 533,500 Sec. 111. ADMINISTRATIVE LAW SERVICES Full-time equated classified positions 2.0 Administrative law operations--FTEs 2.0 $ 1,416,800 GROSS APPROPRIATION $ 1,416,800 Appropriated from: Federal revenues: Federal revenues 572,900 Special revenue funds: Certification fees 739,300 State general fund/general purpose $ 104,600 Sec. 112. ACCOUNTABILITY SERVICES Full-time equated classified positions 63.6 Accountability services operations--FTEs 63.6 $ 14,736,600 GROSS APPROPRIATION $ 14,736,600 Appropriated from: Federal revenues: Federal revenues 12,819,500 State general fund/general purpose $ 1,917,100 Sec. 113. SCHOOL SUPPORT SERVICES Full-time equated classified positions 75.6 Adolescent and school health $ 326,800 School support services operations--FTEs 75.6 14,364,500 GROSS APPROPRIATION $ 14,691,300 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 Appropriated from: Federal revenues: Federal revenues 12,829,300 Special revenue funds: Commodity distribution fees 150,000 State general fund/general purpose $ 1,712,000 Sec. 114. EDUCATIONAL SUPPORTS Full-time equated classified positions 82.7 Educational supports operations--FTEs 82.7 $ 17,090,500 Michigan core curriculum 750,000 GROSS APPROPRIATION $ 17,840,500 Appropriated from: Federal revenues: Federal revenues 12,941,000 Special revenue funds: Certification fees 602,400 State general fund/general purpose $ 4,297,100 Sec. 115. CAREER AND TECHNICAL EDUCATION Full-time equated classified positions 24.0 Career and technical education operations--FTEs 24.0 $ 5,440,300 GROSS APPROPRIATION $ 5,440,300 Appropriated from: Federal revenues: Federal revenues 4,052,300 State general fund/general purpose $ 1,388,000 Sec. 116. LIBRARY OF MICHIGAN Full-time equated classified positions 33.0 Library of Michigan operations--FTEs 31.0 $ 5,018,100 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 Library pilot program 800,000 Library services and technology program--FTE 1.0 5,623,000 Michigan eLibrary--FTE 1.0 1,731,000 Renaissance zone reimbursements 2,200,000 State aid to libraries 15,567,700 GROSS APPROPRIATION $ 30,939,800 Appropriated from: Federal revenues: Federal revenues 5,623,000 Special revenue funds: Library fees 300,000 State general fund/general purpose $ 25,016,800 Sec. 117. PARTNERSHIP DISTRICT SUPPORT Full-time equated classified positions 13.0 Partnership district support operations--FTEs 13.0 $ 3,583,600 GROSS APPROPRIATION $ 3,583,600 Appropriated from: Federal revenues: Federal revenues 114,500 State general fund/general purpose $ 3,469,100 Sec. 118. ONE-TIME APPROPRIATIONS E rate special construction matching fund 5,000,000 Head start background checks 100,000 Child development and care public assistance 72,000,000 GROSS APPROPRIATION $ 77,100,000 Appropriated from: Federal revenues: Federal revenues 72,100,000 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 State general fund/general purpose $ 5,000,000 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 fiscal year 2023-2024 is $126,399,500.00 and state spending from state sources to be paid to local units of government for fiscal year 2023-2024 is $18,567,700.00. The itemized statement below identifies appropriations from which spending to local units of government will occur: DEPARTMENT OF EDUCATION Library pilot program $ 800,000 Renaissance zone reimbursements 2,200,000 State aid to libraries 15,567,700 TOTAL $ 18,567,700 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 Michigan department of education. (b) "DHHS" means the Michigan department of health and human services. (c) "District" means a local school district as that term is defined in section 6 of the revised school code, 1976 PA 451, MCL 380.6, or a public school academy as that term is defined in section 5 of the revised school code, 1976 PA 451, MCL 380.5. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (d) "FTE" means full-time equated. (e) "HHS" means the United States Department of Health and Human Services. Sec. 204. The departments and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via email to the recipients identified for each reporting requirement, or it shall include placement of reports on an internet site. Sec. 205. Except as otherwise provided in this part, all reports required under this part shall be submitted to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office. Sec. 206. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to funds appropriated in part 1: (a) Funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by businesses in this state, 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 businesses in this state that are owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 207. From the funds appropriated in part 1, to the extent permissible under the management and budget act, 1984 PA 431, MCL 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 18.1101 to 18.1594, the state superintendent of public instruction shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The state superintendent of public instruction shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both. Sec. 208. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the departments and agencies receiving appropriations in part 1 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 house and senate fiscal agencies, and the state budget director. The report shall include the following information: (a) The dates of each travel occurrence. (b) The transportation and related costs of each travel occurrence, including the proportion funded with state general fund/general purpose revenues, the proportion funded with state restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues. Sec. 209. Funds appropriated in part 1 shall not be used by the department to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does not apply to legal services for bonding activities and for those outside services that the attorney general authorizes. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Sec. 210. 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 chairpersons of the senate and house appropriations committees and the senate and house fiscal agencies. Sec. 211. (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 authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. (2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $400,000.00 for state restricted contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. (3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $250,000.00 for local contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. (4) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,500,000.00 for private contingency authorization. These funds are not available for 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. Sec. 212. The department and agencies receiving appropriations in part 1 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. 213. As a condition of receiving funds in part 1, within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the senate and house appropriations chairs, the chairs of the senate and house appropriations subcommittees responsible for the department budget, 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 fiscal years ending September 30, 2023 and September 30, 2024. Sec. 214. From the funds appropriated in part 1, the department shall maintain, on a publicly accessible website, a department scorecard that identifies, tracks, and regularly updates 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 key metrics that are used to monitor and improve the department's performance. Sec. 216. From the funds appropriated in part 1, the department shall provide through the internet the state board of education agenda and all supporting documents, and shall notify the state budget director and the senate and house fiscal agencies that the agenda and supporting documents are available on the internet, at the time the agenda and supporting documents are provided to state board of education members. Sec. 217. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information: (a) The number of FTEs in pay status by type of staff and civil service classification. (b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period. (2) By March 1 of the current fiscal year, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information: (a) The number of employees that were engaged in remote work in 2024. (b) The number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (c) An estimated net cost savings achieved by remote work. (d) The reduced use of office space associated with remote work. Sec. 218. From the funds appropriated in part 1, the department may assist DHHS, other departments, intermediate school districts, and local school districts to secure reimbursement for eligible services provided in Michigan schools from the federal Medicaid program. The department may submit reports of direct expenses related to this effort to DHHS for reimbursement. Sec. 219. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under part 1, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within part 1 for the particular department, board, commission, officer, or institution. Sec. 220. From the funds appropriated in part 1, the department shall post on its website a link to the federal Institute of Education Sciences' What Works Clearinghouse. The department also shall work to disseminate knowledge about the What Works Clearinghouse to districts and intermediate school districts so that it may be used to improve reading proficiency for pupils in grades K to 3. Sec. 221. From the funds appropriated in part 1, 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 responsible for the department budget, the joint committee on administrative rules, and the senate and house fiscal 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 agencies. Sec. 222. Funds appropriated in part 1 shall not be used by the department or an agency to take disciplinary action against an employee of the department or agency in the state classified civil service because the employee communicates with a member of the legislature or the member's staff, unless the communication is prohibited by law and the department or departmental agency taking disciplinary action is exercising its authority as provided by law. Sec. 223. The department 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. 224. 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. 225. (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 amounts of severance pay for the department director, deputy director, or other high-ranking department officials not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. (b) Maintain an internet site that posts any severance pay in excess of 6 weeks of wages, regardless of the position held by the 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 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, 2023 and the total number of former department employees that were remitted severance pay during the fiscal year ending September 30, 2023. (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. 226. From the funds appropriated in part 1, the department shall coordinate with the other departments to streamline state services and resources, reduce duplication, and increase efficiency. This includes, but is not limited to, working with the department of treasury to coordinate with the financial independence team and overseeing deficit districts and working with DHHS and the department of licensing and regulatory affairs to coordinate with early childhood programs and overseeing child care providers. Sec. 227. (1) Any department, agency, board, commission, or public officer that receives funding under part 1 shall not do any of the following: (a) Require as a condition of accessing any facility or receiving services that an individual provide proof that the individual has received a COVID-19 vaccine except as provided by 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 federal law or as a condition of receiving federal Medicare or Medicaid funding. (b) Produce, develop, issue, or require a COVID-19 vaccine passport. (c) Develop a database or make any existing database publicly available to access an individual's COVID-19 vaccine status by any person, company, or governmental entity. (d) Require as a condition of employment that an employee or official provide proof that the individual has received a COVID-19 vaccine. This subdivision does not apply to any hospital, congregate care facility, or other medical facility or any hospital, congregate care facility, or other medical facility operated by a local subdivision that receives federal Medicare or Medicaid funding. (2) A department, agency, board, commission, or public officer may not subject any individual to any negative employment consequence, retaliation, or retribution because of that individual's COVID-19 vaccine status. (3) Subsection (1) does not prohibit any person, department, agency, board, commission, or public officer from transmitting proof of an individual's COVID-19 vaccine status to any person, company, or governmental entity, so long as the individual provides affirmative consent. (4) If a department, agency, board, commission, subdivision, or official or public officer is required to establish a vaccine policy due to a federal mandate, it must provide exemptions to any COVID-19 vaccine policy to the following individuals: (a) An individual for whom a physician certifies that a COVID-19 vaccine is or may be detrimental to the individual's health or 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 is not appropriate. (b) An individual who provides a written statement to the effect that the requirements of the COVID-19 vaccine policy cannot be met because of religious convictions or other consistently held objection to immunization. (5) As used in this section, "public officer" means an individual appointed by the governor or another executive department official or an elected or appointed official of this state or a political subdivision of this state. Sec. 228. (1) As a condition of receiving appropriations in part 1, in collaboration with DHHS, the department shall promote and support initiatives in schools and other educational organizations that include, but are not limited to, training for educators, teachers, and other personnel in school settings for all of the following: (a) Utilization of trauma-informed practices. (b) Age-appropriate education and information on human trafficking. (c) Age-appropriate education and information on sexual abuse prevention. (2) Upon request by the department, the department of state police and the department of attorney general shall consult in the promotion and support of initiatives in schools and other educational organizations under subsection (1). Sec. 229. As a condition of receiving funds appropriated in part 1, the department shall not submit federal accountability plans or request amendments to federal accountability plans until after notification of the content to both the house and senate appropriations committees, house and senate fiscal agencies, 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 the state budget director. Sec. 230. From the funds appropriated in part 1, the department shall compile a report that identifies any new mandates required of nonpublic schools or the lack of any new mandates for nonpublic schools. In compiling the report, the department may consult with relevant statewide education associations in this state. The report compiled by the department shall indicate the type of mandate, including, but not limited to, student health, student or building safety, accountability, and educational requirements, and shall indicate whether a school has to report on the specified mandates. The report required under this section shall be completed by April 1, 2024 and transmitted to the state budget director, the house and senate appropriations subcommittees responsible for the department, and the senate and house fiscal agencies not later than April 15, 2024. Sec. 231. 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. 232. From the funds appropriated in part 1, the department shall ensure that the most recently issued report of regional in-demand occupations issued by the department of technology, management, and budget is distributed in electronic or paper form to all high schools in each school district, intermediate school district, and public school academy. Sec. 235. (1) From the funds appropriated in part 1, the department shall administer a survey that allows teachers, 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 paraprofessionals, and administrators to provide feedback on their interactions with the department. (2) The department shall administer the survey required in subsection (1) with a focus on the following interactions: (a) Any transaction that occurs through the Michigan Online Educator Certification System. (b) Professional development that is offered or coordinated by the department. (3) The survey required under subsection (1) must include, but is not limited to, the following: (a) Information on a survey recipient's viewpoint of the department and rating of their interactions under subsection (2). (b) The recipient's insight on the department's effectiveness in achieving goals within Michigan's Top 10 Strategic Education Plan. (4) The department shall prepare a report of the survey required under subsection (1), including a summary of the survey results, and shall submit that report to the senate and house appropriations committees by June 1, 2024. It is the intent of the legislature that the usefulness of this report in decision making, and need to maintain reporting requirements, shall be assessed in the fiscal year 2025-2026. STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT Sec. 301. (1) The appropriations in part 1 may be used for per diem payments to the state board for meetings at which a quorum is present or for performing official business authorized by the state board. The per diem payments shall be at a rate as follows: (a) State board of education - president - $110.00 per day. 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) State board of education - member other than president - $100.00 per day. (2) A state board of education member shall not be paid a per diem for more than 30 days per year. SPECIAL EDUCATION SERVICES Sec. 350. From the funds in part 1 for special education operations, the department shall use $100,000.00 to design and distribute to all parents and legal guardians of a student with a disability information about federal and state mandates regarding the rights and protections of students with disabilities, including, but not limited to, individualized education programs to ensure that parents and legal guardians are fully informed about laws, rules, procedural safeguards, problem-solving options, and any other information the department determines is necessary so that parents and legal guardians may be able to provide meaningful input in collaboration with districts to develop and implement an individualized education program. MICHIGAN SCHOOLS FOR THE DEAF AND BLIND Sec. 401. From the funds appropriated in part 1, the employees at the Michigan Schools for the Deaf and Blind who work on a school-year basis are considered annual employees for purposes of service credits, retirement, and insurance benefits. Sec. 402. For each student enrolled at the Michigan Schools for the Deaf and Blind, the department shall assess the intermediate school district of residence 100% of the cost of operating the student's instructional program. The amount shall exclude room and board related costs and the cost of weekend 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 transportation between the school and the student's home. Sec. 406. (1) From the funds appropriated in part 1, the Michigan Schools for the Deaf and Blind may promote its residential program as a possible appropriate option for children who are deaf or hard of hearing or who are blind or visually impaired. The Michigan Schools for the Deaf and Blind shall distribute information detailing its services to all intermediate school districts in this state. (2) Upon knowledge of or recognition by an intermediate school district that a child in the district is deaf or hard of hearing or blind or visually impaired, the intermediate school district shall provide to the parents of the child the literature distributed by the Michigan Schools for the Deaf and Blind to intermediate school districts under subsection (1). (3) Parents will continue to have a choice regarding the educational placement of their deaf or hard-of-hearing children. Sec. 407. Revenue received by the Michigan Schools for the Deaf and Blind from gifts, bequests, and donations that is unexpended at the end of the state fiscal year may be carried over to the succeeding fiscal year and shall not revert to the general fund. Sec. 408. (1) The funds appropriated in part 1 for the low incidence outreach fund are appropriated from money collected by the Michigan Schools for the Deaf and Blind and the low incidence outreach program for providing qualified services and may be used for any expenses necessary to provide the qualified services. Any money that is unexpended at the end of the current fiscal year may be carried forward into the succeeding fiscal year. (2) As used in this section, "qualified services" means 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 document reproduction and services; conducting conferences, workshops, and training classes; and providing specialized equipment, facilities, and software. Sec. 409. When conducting a due process hearing resulting from a parent's appeal of his or her child's individualized education program team's decision on the child's educational placement, a state administrative law judge shall consider designating the Michigan School for the Deaf as 1 of the options for the least restrictive environment under federal law for the parent's child who is deaf, deafblind, or hard of hearing. Sec. 410. From the funds appropriated in part 1 for ASL literacy resources, the department shall expend the funds to comply with all requirements in section 1705 of the revised school code, 1976 PA 451, MCL 380.1705. EDUCATOR EXCELLENCE Sec. 501. From the funds appropriated in part 1 for educator excellence, the department shall maintain certificate revocation and felony conviction files of educational personnel. Sec. 502. The funds appropriated in part 1 for teacher license renewals shall be used to implement a program to waive fees or associated costs for the recruitment and retention of educators. Sec. 503. From the funds appropriated in part 1, the department shall, upon request, consult with the Michigan Virtual Learning Research Institute and external stakeholders in connection with the department's implementation and administration of professional development training described in section 35a of the state school aid act of 1979, 1979 PA 94, MCL 388.1635a, including, but not limited to, the online training of educators of pupils in 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 grades K to 3 described in that section. Sec. 504. From the funds appropriated in part 1 for educator recruitment and preparation programs, the department shall award $1,000,000.00 to districts for educator preparation program tuition, program fees, testing fees, and substitute permit costs for any individual employed in grades pre-k to 12 working toward certification or an additional endorsement, and for program costs associated with hands-on learning experiences for students in grades 6 to 12 interested in the field of education, with supervision and mentoring from educators who are champions of, and committed to, the success of the profession. Sec. 505. From the funds appropriated in part 1 for educator recruitment and preparation programs, not less than $190,000.00 and not fewer than 1.0 FTE position is allocated for educator recruitment and preparation programs. These amounts are in addition to any funding and FTEs utilized for this purpose in the fiscal year ending September 30, 2024. Sec. 506. Revenue received from teacher testing fees that is unexpended at the end of the current fiscal year may be carried over to the succeeding fiscal year and shall not revert to the general fund. Sec. 507. From the funds appropriated in part 1, the department shall adopt a teacher certification test that ensures that all newly certified elementary teachers have the skills to deliver evidence-based literacy instruction grounded in the science of reading. The department may use teacher certification or teacher testing fee revenue to the extent allowable under law to implement this section, or may pass along increased testing fees to teachers as allowable and appropriate. 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 SCHOOL SUPPORT SERVICES Sec. 601. From the funds appropriated in part 1 for adolescent and school health, there is appropriated $326,800.00 to replace federal funding reductions from the HHS - Centers for Disease Control and Prevention to the department and section 39a(2)(a) of the state school aid act of 1979, 1979 PA 94, MCL 388.1639a. EDUCATIONAL SUPPORTS Sec. 701. (1) From the funds appropriated in part 1 for educational supports, the department shall produce a report detailing the progress made by districts with grades K to 12 receiving at-risk funding under section 31a of the state school aid act of 1979, 1979 PA 94, MCL 388.1631a, in implementing multitiered systems of supports in the prior school fiscal year for grades K to 12, and in providing reading intervention services described in section 1280f of the revised school code, 1976 PA 451, MCL 380.1280f, for pupils in grades K to 12. (2) The report described in subsection (1) shall include, at a minimum: (a) A description of the training, coaching, and technical assistance offered by the department to districts to support the implementation of effective multitiered systems of supports and reading intervention programs. (b) A list of districts determined by the department to have successfully implemented multitiered systems of supports and reading intervention programs. (c) A list of best practices that the department has identified that may be used by districts to implement multitiered 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 systems of supports and reading intervention programs. (d) Other information the department determines would be useful to understanding the status of districts' implementation of effective multitiered systems of supports and reading intervention programs. (3) The department shall provide the report described in subsection (1) to the state budget director, the house and senate subcommittees that oversee the department and school aid budgets, and the house and senate fiscal agencies by September 30, 2024. Sec. 702. From the funds appropriated in part 1, there is appropriated an amount not less than $1,000,000.00 for implementation costs associated with programs for early childhood literacy funded under section 35a of the state school aid act of 1979, 1979 PA 94, MCL 388.1635a. Sec. 703. From the funds appropriated in part 1 for Michigan core curriculum, in collaboration with the confederation of Michigan tribal education department, the department shall design, implement, and evaluate professional learning and optional curriculum modules for the purpose of learning Michigan Indigenous tribal history including the history of Indian boarding schools in Michigan as described in the Michigan core curriculum standards for grades 8 to 12. LIBRARY OF MICHIGAN Sec. 801. (1) The funds appropriated in part 1 for library fees are appropriated from money collected by the library of Michigan for providing qualified services and may be used for any expenses necessary to provide the qualified services. Any money that is unexpended at the end of the current fiscal year may be 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 carried forward into the succeeding fiscal year. (2) As used in this section, "qualified services" means document reproduction and services; conducting conferences, workshops, and training classes; and providing specialized equipment, facilities, and software. Sec. 802. (1) From the funds appropriated in part 1 for school library pilot program, the department shall award library pilot program grants to school districts headquartered in 4 counties. The grants shall be used to contract for the administration of libraries of a school district by a librarian with a public librarian certificate issued by the library of Michigan. A grant to a school district may not exceed $10,000.00 per library facility. A district must employ a certified school media specialist to be eligible for this grant. The 4 counties that are eligible for school districts to receive grants shall include: (a) One county with a population between 600,000 and 700,000 according to the most recent federal decennial census. (b) One county with a population between 10,500 and 11,000 according to the most recent federal decennial census. (c) One county with a population between 400,000 and 500,000 according to the most recent federal decennial census. (d) One county with a population between 154,000 and 154,500 according to the most recent federal decennial census. (2) The department may contract with the Michigan library association for assistance in administering the pilot program provided for in subsection (1). (3) A librarian providing contractual services under the pilot program provided for in subsection (1) may not provide library or educational services to a pupil unless the librarian has a valid 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 Michigan teaching certificate with a library of science endorsement. Sec. 804. (1) The funds appropriated in part 1 for renaissance zone reimbursements shall be used to reimburse public libraries under section 12 of the Michigan renaissance zone act, 1996 PA 376, MCL 125.2692, for taxes levied in 2023. The allocations shall be made not later than 60 days after the department of treasury certifies to the department and to the state budget director that the department of treasury has received all necessary information to properly determine the amounts due to each eligible recipient. (2) If the amount appropriated under this section is not sufficient to fully pay obligations under this section, payments shall be prorated on an equal basis among all eligible public libraries. MICHIGAN OFFICE OF GREAT START Sec. 1002. (1) From the funds appropriated in part 1, the department shall ensure that the final child development and care provider reimbursement rates are published on the department and Great Start to Quality webpages. (2) In addition to the funds appropriated in part 1, upon receiving approval from the state budget director, the department may receive and expand federal child care development block grant funds at risk of being lapsed back to the federal government. The department may do this only if it meets all of the following criteria: (a) The funds are at risk of being lapsed by the end of the current fiscal year. (b) The department plans to expend the funds through a 1-time 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 rate increase to providers. (c) The department makes this request to the state budget director not less than 30 days before the expenditure of the funds. (3) The department may withdraw the intent to expend the funds by sending a letter notifying the state budget director. Sec. 1003. (1) From the funds appropriated in part 1 for child development and care contracted service, the department shall provide the house and senate appropriations subcommittees on the department budget with an annual report on all funding appropriated to contracts for the early childhood comprehensive systems planning by this state during the previous fiscal year. The report is due by February 15 and must contain at least the following information: (a) Total funding appropriated to contracts for the early childhood comprehensive systems planning by the state during the previous fiscal year. (b) The amount of funding for each grant awarded. (c) The grant recipients. (d) The activities funded by each grant. (e) An analysis of each grant recipient's success in addressing the development of a comprehensive system of early childhood services and supports. (2) All department contracts for early childhood comprehensive systems planning shall be bid out through a statewide request-for-proposal process. Sec. 1004. From the funds appropriated in part 1 for the T.E.A.C.H. Early Childhood Michigan Scholarship Program, the department shall ensure that $5,000,000.00 is appropriated to the T.E.A.C.H. Early Childhood Michigan Scholarship Program. The program shall give preference to the following providers: 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) Providers that currently have a great start to quality star rating or are in the process to receive a star rating. (b) Providers that are seeking to increase their great start to quality star rating and are only restricted from receiving the increased rating because they lack employees with the proper education level. Sec. 1007. (1) From the funds appropriated in part 1 for child development and care - external support, the department shall create progress reports that shall include, but are not limited to, the following: (a) Both the on-site and off-site activities that are intended to improve child care provider quality and the number of times those activities are performed by the licensing consultants. (b) How many on-site visits a single licensing consultant has made since the start of the current fiscal year. (c) The types of on-site visits and the number of visits for each type that a single consultant has made since the start of the current fiscal year. (d) The number of providers that have improved their quality rating since the start of the current fiscal year compared to the same time period in the preceding fiscal year, reported as the number of providers in each regional prosperity zone. (e) The types of activities that are intended to improve licensing consultant performance and child care provider quality and the number of times those activities are performed by the managers and administrators. (2) The progress reports shall be sent to the state budget director, the house and senate subcommittees that oversee the department, and the house and senate fiscal agencies by April 1, 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 2024 and September 30, 2024. Sec. 1008. From the amount appropriated in part 1 for office of great start operations, the department shall ensure efficient service provisions to coordinate services provided to families for home visits, reduce duplication of state services and spending, and increase efficiencies including the home visits funded under section 32p of the state school aid act of 1979, 1979 PA 94, MCL 388.1632p, and work with DHHS as necessary. Sec. 1009. (1) Except as otherwise provided in this section, from the funds appropriated in part 1 for child development and care public assistance, the income entrance eligibility threshold for the child development and care program is set to not more than 200% of the federal poverty guidelines until September 30, 2024. (2) If the average number of children under the total paid children column, as reported by DHHS child development and care program Table 41 from the published DHHS Green Book, is more than 45,000 children for 3 consecutive months, then the department shall do both of the following: (a) As determined by the department, create a waiting list for new children entering the child development and care program. (b) Begin the administrative process to decrease the income entrance eligibility threshold to not less than 160% of the federal poverty guidelines for the following month. Sec. 1010. As a condition of receiving funds in part 1, within 10 days of the receipt of changes to the federal child care and development program, the department shall notify the house and senate chairpersons of the appropriations subcommittees responsible for the department budget, the house and senate fiscal agencies, and the state budget director. The notification shall include, but 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 is not limited to: (a) Changes to the federal matching award amount, including the amount of state resources necessary to draw down the total matching award. (b) Changes to the amount of child care and development block grant that is awarded to this state. (c) Any significant changes to the federal requirements on the child development and care program, indicating any new requirements that would require the appropriation of additional dollars. Sec. 1011. From the funds appropriated in part 1 for child development and care public assistance, the department shall implement a biweekly block reimbursement rate schedule through the following block segments: (a) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid part-time hours between 1 to 30 hours, shall be reimbursed as 30 hours. (b) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid part-time hours between 31 to 60 hours, shall be reimbursed as 60 hours, part-time rate. (c) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid full-time plus hours between 61 to 90 hours, shall be reimbursed as 90 hours, full-time rate. (d) The block segment for a biweekly block reimbursement rate schedule for license exempt providers shall be reimbursed at their current hourly reimbursement rates. Sec. 1012. From the funds appropriated in part 1, 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 $3,000,000.00 shall be for the department to work in collaboration with DHHS to continue the network of infant and early childhood mental health consultation, which provides mental health consultation to child care providers. Sec. 1013. (1) From the funds appropriated in part 1, the department shall create a status report on the various child care enhancements appropriated in fiscal year 2022-2023 that shall include, but is not limited to, the following: (a) The amount expended from the ARP - child care entitlement, ARP - child care stabilization fund, ARP - child care stimulus, child care award, and CRRSA - child care stimulus in fiscal year 2022-2023. (b) The amount expended for each child care enhancement program funded in sections 1012, 1022, 1023, 1024, 1025, 1026, 1027, and 1028 of article 3 of 2021 PA 87 in fiscal year 2022-2023. (c) The number of providers that received a child care stabilization grant and the total amount of the grants received by provider type for each round of grants issued under section 1022 of article 3 of 2021 PA 87. (d) The number of child care employees that received a salary enhancement under section 1024 of article 3 of 2021 PA 87. (e) The number of providers that received assistance and the type of assistance received from the technical and financial support program created in section 1023 of article 3 of 2021 PA 87 in fiscal year 2022-2023. (f) The number of infant and toddler slots that have been contracted under section 1027 of article 3 of 2021 PA 87 in fiscal year 2022-2023. (g) The number of additional cases and the number of children 1 2 3 4 5 6 7 8 enrolled in child development and care above 160% of the federal poverty guidelines and the total cost for those cases, per month, in fiscal year 2022-2023. (2) The report required under this section shall be completed and transmitted to the state budget director, the house and senate appropriations subcommittees responsible for the department of education, and the senate and house fiscal agencies not later than November 1, 2023.
3232
3333 1
3434
3535 2
3636
3737 3
3838
3939 4
4040
4141 5
4242
4343 part 1
4444
4545 line-item appropriations
4646
4747 Sec. 101. There is appropriated for the department of education for the fiscal year ending September 30, 2024, from the following funds:
4848
4949 1
5050
5151 2
5252
5353 3
5454
5555 4
5656
5757 5
5858
5959 6
6060
6161 7
6262
6363 8
6464
6565 9
6666
6767 10
6868
6969 11
7070
7171 12
7272
7373 13
7474
7575 14
7676
7777 15
7878
7979 16
8080
8181 17
8282
8383 18
8484
8585 19
8686
8787 20
8888
8989 21
9090
9191 22
9292
9393 23
9494
9595 24
9696
9797 25
9898
9999 26
100100
101101 27
102102
103103 28
104104
105105 DEPARTMENT OF EDUCATION
106106 APPROPRIATION SUMMARY
107107 Full-time equated unclassified positions 6.0
108108 Full-time equated classified positions 621.5
109109 GROSS APPROPRIATION $ 499,485,900
110110 Interdepartmental grant revenues:
111111 Total interdepartmental grants and intradepartmental transfers 0
112112 ADJUSTED GROSS APPROPRIATIONS $ 499,485,900
113113 Federal revenues:
114114 Total federal revenues 364,589,100
115115 Special revenue funds:
116116 Total local revenues 5,856,000
117117 Total private revenues 2,791,300
118118 Total other state restricted revenues 10,072,000
119119 State general fund/general purpose $ 116,177,500
120120 Sec. 102. STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT
121121 Full-time equated unclassified positions 6.0
122122 Full-time equated classified positions 11.0
123123 Unclassified salaries--FTE positions 6.0 $ 1,100,500
124124 Education commission of the states 120,800
125125 State board of education, per diem payments 24,400
126126 State board/superintendent operations--FTEs 11.0 2,505,400
127127 GROSS APPROPRIATION $ 3,751,100
128128 Appropriated from:
129129 Federal revenues:
130130 Federal revenues 299,100
131131
132132 DEPARTMENT OF EDUCATION
133133
134134
135135
136136
137137
138138
139139
140140 APPROPRIATION SUMMARY
141141
142142
143143
144144
145145
146146
147147
148148 Full-time equated unclassified positions
149149
150150 6.0
151151
152152
153153
154154
155155
156156 Full-time equated classified positions
157157
158158 621.5
159159
160160
161161
162162
163163
164164 GROSS APPROPRIATION
165165
166166
167167
168168 $
169169
170170 499,485,900
171171
172172 Interdepartmental grant revenues:
173173
174174
175175
176176
177177
178178
179179
180180 Total interdepartmental grants and intradepartmental transfers
181181
182182
183183
184184
185185
186186 0
187187
188188 ADJUSTED GROSS APPROPRIATIONS
189189
190190
191191
192192 $
193193
194194 499,485,900
195195
196196 Federal revenues:
197197
198198
199199
200200
201201
202202
203203
204204 Total federal revenues
205205
206206
207207
208208
209209
210210 364,589,100
211211
212212 Special revenue funds:
213213
214214
215215
216216
217217
218218
219219
220220 Total local revenues
221221
222222
223223
224224
225225
226226 5,856,000
227227
228228 Total private revenues
229229
230230
231231
232232
233233
234234 2,791,300
235235
236236 Total other state restricted revenues
237237
238238
239239
240240
241241
242242 10,072,000
243243
244244 State general fund/general purpose
245245
246246
247247
248248 $
249249
250250 116,177,500
251251
252252 Sec. 102. STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT
253253
254254
255255
256256
257257
258258
259259
260260 Full-time equated unclassified positions
261261
262262 6.0
263263
264264
265265
266266
267267
268268 Full-time equated classified positions
269269
270270 11.0
271271
272272
273273
274274
275275
276276 Unclassified salaries--FTE positions
277277
278278 6.0
279279
280280 $
281281
282282 1,100,500
283283
284284 Education commission of the states
285285
286286
287287
288288
289289
290290 120,800
291291
292292 State board of education, per diem payments
293293
294294
295295
296296
297297
298298 24,400
299299
300300 State board/superintendent operations--FTEs
301301
302302 11.0
303303
304304
305305
306306 2,505,400
307307
308308 GROSS APPROPRIATION
309309
310310
311311
312312 $
313313
314314 3,751,100
315315
316316 Appropriated from:
317317
318318
319319
320320
321321
322322
323323
324324 Federal revenues:
325325
326326
327327
328328
329329
330330
331331
332332 Federal revenues
333333
334334
335335
336336
337337
338338 299,100
339339
340340 1
341341
342342 2
343343
344344 3
345345
346346 4
347347
348348 5
349349
350350 6
351351
352352 7
353353
354354 8
355355
356356 9
357357
358358 10
359359
360360 11
361361
362362 12
363363
364364 13
365365
366366 14
367367
368368 15
369369
370370 16
371371
372372 17
373373
374374 18
375375
376376 19
377377
378378 20
379379
380380 21
381381
382382 22
383383
384384 23
385385
386386 24
387387
388388 25
389389
390390 26
391391
392392 27
393393
394394 28
395395
396396 Special revenue funds:
397397 Private foundations 80,000
398398 Certification fees 819,000
399399 State general fund/general purpose $ 2,553,000
400400 Sec. 103. DEPARTMENTAL ADMINISTRATION AND SUPPORT
401401 Full-time equated classified positions 47.6
402402 Central support operations--FTEs 38.6 $ 6,142,700
403403 Federal and private grants 3,000,000
404404 Grant and contract operations--FTEs 9.0 2,781,200
405405 Property management 3,972,900
406406 Terminal leave payments 353,300
407407 Training and orientation workshops 150,000
408408 Worker's compensation 13,000
409409 GROSS APPROPRIATION $ 16,413,100
410410 Appropriated from:
411411 Federal revenues:
412412 Federal indirect revenues 2,994,300
413413 Federal revenues 6,266,700
414414 Special revenue funds:
415415 Private foundations 1,000,000
416416 Certification fees 601,600
417417 Teacher testing fees 77,100
418418 Training and orientation workshop fees 150,000
419419 State general fund/general purpose $ 5,323,400
420420 Sec. 104. INFORMATION TECHNOLOGY
421421 Information technology services and projects $ 5,020,800
422422 GROSS APPROPRIATION $ 5,020,800
423423
424424 Special revenue funds:
425425
426426
427427
428428
429429
430430
431431
432432 Private foundations
433433
434434
435435
436436
437437
438438 80,000
439439
440440 Certification fees
441441
442442
443443
444444
445445
446446 819,000
447447
448448 State general fund/general purpose
449449
450450
451451
452452 $
453453
454454 2,553,000
455455
456456 Sec. 103. DEPARTMENTAL ADMINISTRATION AND SUPPORT
457457
458458
459459
460460
461461
462462
463463
464464 Full-time equated classified positions
465465
466466 47.6
467467
468468
469469
470470
471471
472472 Central support operations--FTEs
473473
474474 38.6
475475
476476 $
477477
478478 6,142,700
479479
480480 Federal and private grants
481481
482482
483483
484484
485485
486486 3,000,000
487487
488488 Grant and contract operations--FTEs
489489
490490 9.0
491491
492492
493493
494494 2,781,200
495495
496496 Property management
497497
498498
499499
500500
501501
502502 3,972,900
503503
504504 Terminal leave payments
505505
506506
507507
508508
509509
510510 353,300
511511
512512 Training and orientation workshops
513513
514514
515515
516516
517517
518518 150,000
519519
520520 Worker's compensation
521521
522522
523523
524524
525525
526526 13,000
527527
528528 GROSS APPROPRIATION
529529
530530
531531
532532 $
533533
534534 16,413,100
535535
536536 Appropriated from:
537537
538538
539539
540540
541541
542542
543543
544544 Federal revenues:
545545
546546
547547
548548
549549
550550
551551
552552 Federal indirect revenues
553553
554554
555555
556556
557557
558558 2,994,300
559559
560560 Federal revenues
561561
562562
563563
564564
565565
566566 6,266,700
567567
568568 Special revenue funds:
569569
570570
571571
572572
573573
574574
575575
576576 Private foundations
577577
578578
579579
580580
581581
582582 1,000,000
583583
584584 Certification fees
585585
586586
587587
588588
589589
590590 601,600
591591
592592 Teacher testing fees
593593
594594
595595
596596
597597
598598 77,100
599599
600600 Training and orientation workshop fees
601601
602602
603603
604604
605605
606606 150,000
607607
608608 State general fund/general purpose
609609
610610
611611
612612 $
613613
614614 5,323,400
615615
616616 Sec. 104. INFORMATION TECHNOLOGY
617617
618618
619619
620620
621621
622622
623623
624624 Information technology services and projects
625625
626626
627627
628628 $
629629
630630 5,020,800
631631
632632 GROSS APPROPRIATION
633633
634634
635635
636636 $
637637
638638 5,020,800
639639
640640 1
641641
642642 2
643643
644644 3
645645
646646 4
647647
648648 5
649649
650650 6
651651
652652 7
653653
654654 8
655655
656656 9
657657
658658 10
659659
660660 11
661661
662662 12
663663
664664 13
665665
666666 14
667667
668668 15
669669
670670 16
671671
672672 17
673673
674674 18
675675
676676 19
677677
678678 20
679679
680680 21
681681
682682 22
683683
684684 23
685685
686686 24
687687
688688 25
689689
690690 26
691691
692692 27
693693
694694 28
695695
696696 Appropriated from:
697697 Federal revenues:
698698 Federal indirect revenues 1,983,600
699699 Federal revenues 650,800
700700 Special revenue funds:
701701 Certification fees 948,500
702702 State general fund/general purpose $ 1,437,900
703703 Sec. 105. SPECIAL EDUCATION SERVICES
704704 Full-time equated classified positions 47.0
705705 Special education operations--FTEs 47.0 $ 9,408,900
706706 GROSS APPROPRIATION $ 9,408,900
707707 Appropriated from:
708708 Federal revenues:
709709 Federal revenues 8,816,400
710710 Special revenue funds:
711711 Private foundations 110,900
712712 Certification fees 47,400
713713 State general fund/general purpose $ 434,200
714714 Sec. 106. MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
715715 Full-time equated classified positions 82.0
716716 ASL literacy resource $ 1,000,000
717717 Camp Tuhsmeheta--FTE 1.0 1,000,400
718718 Low incidence outreach program 1,000,000
719719 Michigan schools for the deaf and blind operations--FTEs 81.0 16,652,300
720720 Private gifts - blind 200,000
721721 Private gifts - deaf 150,000
722722
723723 Appropriated from:
724724
725725
726726
727727
728728
729729
730730
731731 Federal revenues:
732732
733733
734734
735735
736736
737737
738738
739739 Federal indirect revenues
740740
741741
742742
743743
744744
745745 1,983,600
746746
747747 Federal revenues
748748
749749
750750
751751
752752
753753 650,800
754754
755755 Special revenue funds:
756756
757757
758758
759759
760760
761761
762762
763763 Certification fees
764764
765765
766766
767767
768768
769769 948,500
770770
771771 State general fund/general purpose
772772
773773
774774
775775 $
776776
777777 1,437,900
778778
779779 Sec. 105. SPECIAL EDUCATION SERVICES
780780
781781
782782
783783
784784
785785
786786
787787 Full-time equated classified positions
788788
789789 47.0
790790
791791
792792
793793
794794
795795 Special education operations--FTEs
796796
797797 47.0
798798
799799 $
800800
801801 9,408,900
802802
803803 GROSS APPROPRIATION
804804
805805
806806
807807 $
808808
809809 9,408,900
810810
811811 Appropriated from:
812812
813813
814814
815815
816816
817817
818818
819819 Federal revenues:
820820
821821
822822
823823
824824
825825
826826
827827 Federal revenues
828828
829829
830830
831831
832832
833833 8,816,400
834834
835835 Special revenue funds:
836836
837837
838838
839839
840840
841841
842842
843843 Private foundations
844844
845845
846846
847847
848848
849849 110,900
850850
851851 Certification fees
852852
853853
854854
855855
856856
857857 47,400
858858
859859 State general fund/general purpose
860860
861861
862862
863863 $
864864
865865 434,200
866866
867867 Sec. 106. MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
868868
869869
870870
871871
872872
873873
874874
875875 Full-time equated classified positions
876876
877877 82.0
878878
879879
880880
881881
882882
883883 ASL literacy resource
884884
885885
886886
887887 $
888888
889889 1,000,000
890890
891891 Camp Tuhsmeheta--FTE
892892
893893 1.0
894894
895895
896896
897897 1,000,400
898898
899899 Low incidence outreach program
900900
901901
902902
903903
904904
905905 1,000,000
906906
907907 Michigan schools for the deaf and blind operations--FTEs
908908
909909 81.0
910910
911911
912912
913913 16,652,300
914914
915915 Private gifts - blind
916916
917917
918918
919919
920920
921921 200,000
922922
923923 Private gifts - deaf
924924
925925
926926
927927
928928
929929 150,000
930930
931931 1
932932
933933 2
934934
935935 3
936936
937937 4
938938
939939 5
940940
941941 6
942942
943943 7
944944
945945 8
946946
947947 9
948948
949949 10
950950
951951 11
952952
953953 12
954954
955955 13
956956
957957 14
958958
959959 15
960960
961961 16
962962
963963 17
964964
965965 18
966966
967967 19
968968
969969 20
970970
971971 21
972972
973973 22
974974
975975 23
976976
977977 24
978978
979979 25
980980
981981 26
982982
983983 27
984984
985985 28
986986
987987 GROSS APPROPRIATION $ 20,002,700
988988 Appropriated from:
989989 Federal revenues:
990990 Federal revenues 7,590,200
991991 Special revenue funds:
992992 Local cost sharing (schools for deaf/blind) 5,856,000
993993 Gifts, bequests, and donations 1,350,400
994994 Low incidence outreach fund 1,000,000
995995 Student insurance revenue 206,100
996996 State general fund/general purpose $ 4,000,000
997997 Sec. 107. EDUCATOR EXCELLENCE
998998 Full-time equated classified positions 53.0
999999 Educator excellence operations--FTEs 52.0 $ 10,365,100
10001000 Educator recruitment and preparation programs--FTE 1.0 1,669,500
10011001 Teacher license renewals 280,000
10021002 GROSS APPROPRIATION $ 12,314,600
10031003 Federal revenues:
10041004 Federal revenues 3,167,100
10051005 Special revenue funds:
10061006 Certification fees 4,154,700
10071007 Teacher testing fees 200,700
10081008 State general fund/general purpose $ 4,792,100
10091009 Sec. 108. MICHIGAN OFFICE OF GREAT START
10101010 Full-time equated classified positions 71.0
10111011 Child development and care contracted services 13,900,000
10121012 Child development and care external support 31,089,000
10131013 Child development and care public assistance 199,080,000
10141014
10151015 GROSS APPROPRIATION
10161016
10171017
10181018
10191019 $
10201020
10211021 20,002,700
10221022
10231023 Appropriated from:
10241024
10251025
10261026
10271027
10281028
10291029
10301030
10311031 Federal revenues:
10321032
10331033
10341034
10351035
10361036
10371037
10381038
10391039 Federal revenues
10401040
10411041
10421042
10431043
10441044
10451045 7,590,200
10461046
10471047 Special revenue funds:
10481048
10491049
10501050
10511051
10521052
10531053
10541054
10551055 Local cost sharing (schools for deaf/blind)
10561056
10571057
10581058
10591059
10601060
10611061 5,856,000
10621062
10631063 Gifts, bequests, and donations
10641064
10651065
10661066
10671067
10681068
10691069 1,350,400
10701070
10711071 Low incidence outreach fund
10721072
10731073
10741074
10751075
10761076
10771077 1,000,000
10781078
10791079 Student insurance revenue
10801080
10811081
10821082
10831083
10841084
10851085 206,100
10861086
10871087 State general fund/general purpose
10881088
10891089
10901090
10911091 $
10921092
10931093 4,000,000
10941094
10951095 Sec. 107. EDUCATOR EXCELLENCE
10961096
10971097
10981098
10991099
11001100
11011101
11021102
11031103 Full-time equated classified positions
11041104
11051105 53.0
11061106
11071107
11081108
11091109
11101110
11111111 Educator excellence operations--FTEs
11121112
11131113 52.0
11141114
11151115 $
11161116
11171117 10,365,100
11181118
11191119 Educator recruitment and preparation programs--FTE
11201120
11211121 1.0
11221122
11231123
11241124
11251125 1,669,500
11261126
11271127 Teacher license renewals
11281128
11291129
11301130
11311131
11321132
11331133 280,000
11341134
11351135 GROSS APPROPRIATION
11361136
11371137
11381138
11391139 $
11401140
11411141 12,314,600
11421142
11431143 Federal revenues:
11441144
11451145
11461146
11471147
11481148
11491149
11501150
11511151 Federal revenues
11521152
11531153
11541154
11551155
11561156
11571157 3,167,100
11581158
11591159 Special revenue funds:
11601160
11611161
11621162
11631163
11641164
11651165
11661166
11671167 Certification fees
11681168
11691169
11701170
11711171
11721172
11731173 4,154,700
11741174
11751175 Teacher testing fees
11761176
11771177
11781178
11791179
11801180
11811181 200,700
11821182
11831183 State general fund/general purpose
11841184
11851185
11861186
11871187 $
11881188
11891189 4,792,100
11901190
11911191 Sec. 108. MICHIGAN OFFICE OF GREAT START
11921192
11931193
11941194
11951195
11961196
11971197
11981198
11991199 Full-time equated classified positions
12001200
12011201 71.0
12021202
12031203
12041204
12051205
12061206
12071207 Child development and care contracted services
12081208
12091209
12101210
12111211
12121212
12131213 13,900,000
12141214
12151215 Child development and care external support
12161216
12171217
12181218
12191219
12201220
12211221 31,089,000
12221222
12231223 Child development and care public assistance
12241224
12251225
12261226
12271227
12281228
12291229 199,080,000
12301230
12311231 1
12321232
12331233 2
12341234
12351235 3
12361236
12371237 4
12381238
12391239 5
12401240
12411241 6
12421242
12431243 7
12441244
12451245 8
12461246
12471247 9
12481248
12491249 10
12501250
12511251 11
12521252
12531253 12
12541254
12551255 13
12561256
12571257 14
12581258
12591259 15
12601260
12611261 16
12621262
12631263 17
12641264
12651265 18
12661266
12671267 19
12681268
12691269 20
12701270
12711271 21
12721272
12731273 22
12741274
12751275 23
12761276
12771277 24
12781278
12791279 25
12801280
12811281 26
12821282
12831283 27
12841284
12851285 28
12861286
12871287
12881288
12891289 Head Start collaboration office--FTE 1.0 421,900
12901290 Office of great start operations--FTEs 70.0 14,217,100
12911291 T.E.A.C.H. Early Childhood Michigan scholarship program 5,000,000
12921292 GROSS APPROPRIATION $ 263,708,000
12931293 Appropriated from:
12941294 Federal revenues:
12951295 Federal revenues 210,060,600
12961296 Special revenue funds:
12971297 Private foundations 250,000
12981298 Certification fees 64,600
12991299 State general fund/general purpose $ 53,332,800
13001300 Sec. 109. SYSTEMS, EVALUATION, AND TECHNOLOGY
13011301 Full-time equated classified positions 10.0
13021302 Office of systems, evaluation, and technology operations--FTEs 10.0 $ 2,016,700
13031303 GROSS APPROPRIATION $ 2,016,700
13041304 Appropriated from:
13051305 Federal revenues:
13061306 Federal indirect revenues 141,300
13071307 Federal revenues 998,900
13081308 Special revenue funds:
13091309 Certification fees 10,600
13101310 State general fund/general purpose $ 865,900
13111311 Sec. 110. STRATEGIC PLANNING AND IMPLEMENTATION
13121312 Full-time equated classified positions 6.0
13131313 Strategic planning and implementation operations--FTEs 6.0 $ 1,101,100
13141314
13151315 Head Start collaboration office--FTE
13161316
13171317 1.0
13181318
13191319
13201320
13211321 421,900
13221322
13231323 Office of great start operations--FTEs
13241324
13251325 70.0
13261326
13271327
13281328
13291329 14,217,100
13301330
13311331 T.E.A.C.H. Early Childhood Michigan scholarship program
13321332
13331333
13341334
13351335
13361336
13371337 5,000,000
13381338
13391339 GROSS APPROPRIATION
13401340
13411341
13421342
13431343 $
13441344
13451345 263,708,000
13461346
13471347 Appropriated from:
13481348
13491349
13501350
13511351
13521352
13531353
13541354
13551355 Federal revenues:
13561356
13571357
13581358
13591359
13601360
13611361
13621362
13631363 Federal revenues
13641364
13651365
13661366
13671367
13681368
13691369 210,060,600
13701370
13711371 Special revenue funds:
13721372
13731373
13741374
13751375
13761376
13771377
13781378
13791379 Private foundations
13801380
13811381
13821382
13831383
13841384
13851385 250,000
13861386
13871387 Certification fees
13881388
13891389
13901390
13911391
13921392
13931393 64,600
13941394
13951395 State general fund/general purpose
13961396
13971397
13981398
13991399 $
14001400
14011401 53,332,800
14021402
14031403 Sec. 109. SYSTEMS, EVALUATION, AND TECHNOLOGY
14041404
14051405
14061406
14071407
14081408
14091409
14101410
14111411 Full-time equated classified positions
14121412
14131413 10.0
14141414
14151415
14161416
14171417
14181418
14191419 Office of systems, evaluation, and technology operations--FTEs
14201420
14211421 10.0
14221422
14231423 $
14241424
14251425 2,016,700
14261426
14271427 GROSS APPROPRIATION
14281428
14291429
14301430
14311431 $
14321432
14331433 2,016,700
14341434
14351435 Appropriated from:
14361436
14371437
14381438
14391439
14401440
14411441
14421442
14431443 Federal revenues:
14441444
14451445
14461446
14471447
14481448
14491449
14501450
14511451 Federal indirect revenues
14521452
14531453
14541454
14551455
14561456
14571457 141,300
14581458
14591459 Federal revenues
14601460
14611461
14621462
14631463
14641464
14651465 998,900
14661466
14671467 Special revenue funds:
14681468
14691469
14701470
14711471
14721472
14731473
14741474
14751475 Certification fees
14761476
14771477
14781478
14791479
14801480
14811481 10,600
14821482
14831483 State general fund/general purpose
14841484
14851485
14861486
14871487 $
14881488
14891489 865,900
14901490
14911491 Sec. 110. STRATEGIC PLANNING AND IMPLEMENTATION
14921492
14931493
14941494
14951495
14961496
14971497
14981498
14991499 Full-time equated classified positions
15001500
15011501 6.0
15021502
15031503
15041504
15051505
15061506
15071507 Strategic planning and implementation operations--FTEs
15081508
15091509 6.0
15101510
15111511 $
15121512
15131513 1,101,100
15141514
15151515 1
15161516
15171517 2
15181518
15191519 3
15201520
15211521 4
15221522
15231523 5
15241524
15251525 6
15261526
15271527 7
15281528
15291529 8
15301530
15311531 9
15321532
15331533 10
15341534
15351535 11
15361536
15371537 12
15381538
15391539 13
15401540
15411541 14
15421542
15431543 15
15441544
15451545 16
15461546
15471547 17
15481548
15491549 18
15501550
15511551 19
15521552
15531553 20
15541554
15551555 21
15561556
15571557 22
15581558
15591559 23
15601560
15611561 24
15621562
15631563 25
15641564
15651565 26
15661566
15671567 27
15681568
15691569 28
15701570
15711571 GROSS APPROPRIATION $ 1,101,100
15721572 Appropriated from:
15731573 Federal revenues:
15741574 Federal revenues 567,600
15751575 State general fund/general purpose $ 533,500
15761576 Sec. 111. ADMINISTRATIVE LAW SERVICES
15771577 Full-time equated classified positions 2.0
15781578 Administrative law operations--FTEs 2.0 $ 1,416,800
15791579 GROSS APPROPRIATION $ 1,416,800
15801580 Appropriated from:
15811581 Federal revenues:
15821582 Federal revenues 572,900
15831583 Special revenue funds:
15841584 Certification fees 739,300
15851585 State general fund/general purpose $ 104,600
15861586 Sec. 112. ACCOUNTABILITY SERVICES
15871587 Full-time equated classified positions 63.6
15881588 Accountability services operations--FTEs 63.6 $ 14,736,600
15891589 GROSS APPROPRIATION $ 14,736,600
15901590 Appropriated from:
15911591 Federal revenues:
15921592 Federal revenues 12,819,500
15931593 State general fund/general purpose $ 1,917,100
15941594 Sec. 113. SCHOOL SUPPORT SERVICES
15951595 Full-time equated classified positions 75.6
15961596 Adolescent and school health $ 326,800
15971597 School support services operations--FTEs 75.6 14,364,500
15981598 GROSS APPROPRIATION $ 14,691,300
15991599
16001600 GROSS APPROPRIATION
16011601
16021602
16031603
16041604 $
16051605
16061606 1,101,100
16071607
16081608 Appropriated from:
16091609
16101610
16111611
16121612
16131613
16141614
16151615
16161616 Federal revenues:
16171617
16181618
16191619
16201620
16211621
16221622
16231623
16241624 Federal revenues
16251625
16261626
16271627
16281628
16291629
16301630 567,600
16311631
16321632 State general fund/general purpose
16331633
16341634
16351635
16361636 $
16371637
16381638 533,500
16391639
16401640 Sec. 111. ADMINISTRATIVE LAW SERVICES
16411641
16421642
16431643
16441644
16451645
16461646
16471647
16481648 Full-time equated classified positions
16491649
16501650 2.0
16511651
16521652
16531653
16541654
16551655
16561656 Administrative law operations--FTEs
16571657
16581658 2.0
16591659
16601660 $
16611661
16621662 1,416,800
16631663
16641664 GROSS APPROPRIATION
16651665
16661666
16671667
16681668 $
16691669
16701670 1,416,800
16711671
16721672 Appropriated from:
16731673
16741674
16751675
16761676
16771677
16781678
16791679
16801680 Federal revenues:
16811681
16821682
16831683
16841684
16851685
16861686
16871687
16881688 Federal revenues
16891689
16901690
16911691
16921692
16931693
16941694 572,900
16951695
16961696 Special revenue funds:
16971697
16981698
16991699
17001700
17011701
17021702
17031703
17041704 Certification fees
17051705
17061706
17071707
17081708
17091709
17101710 739,300
17111711
17121712 State general fund/general purpose
17131713
17141714
17151715
17161716 $
17171717
17181718 104,600
17191719
17201720 Sec. 112. ACCOUNTABILITY SERVICES
17211721
17221722
17231723
17241724
17251725
17261726
17271727
17281728 Full-time equated classified positions
17291729
17301730 63.6
17311731
17321732
17331733
17341734
17351735
17361736 Accountability services operations--FTEs
17371737
17381738 63.6
17391739
17401740 $
17411741
17421742 14,736,600
17431743
17441744 GROSS APPROPRIATION
17451745
17461746
17471747
17481748 $
17491749
17501750 14,736,600
17511751
17521752 Appropriated from:
17531753
17541754
17551755
17561756
17571757
17581758
17591759
17601760 Federal revenues:
17611761
17621762
17631763
17641764
17651765
17661766
17671767
17681768 Federal revenues
17691769
17701770
17711771
17721772
17731773
17741774 12,819,500
17751775
17761776 State general fund/general purpose
17771777
17781778
17791779
17801780 $
17811781
17821782 1,917,100
17831783
17841784 Sec. 113. SCHOOL SUPPORT SERVICES
17851785
17861786
17871787
17881788
17891789
17901790
17911791
17921792 Full-time equated classified positions
17931793
17941794 75.6
17951795
17961796
17971797
17981798
17991799
18001800 Adolescent and school health
18011801
18021802
18031803
18041804 $
18051805
18061806 326,800
18071807
18081808 School support services operations--FTEs
18091809
18101810 75.6
18111811
18121812
18131813
18141814 14,364,500
18151815
18161816 GROSS APPROPRIATION
18171817
18181818
18191819
18201820 $
18211821
18221822 14,691,300
18231823
18241824 1
18251825
18261826 2
18271827
18281828 3
18291829
18301830 4
18311831
18321832 5
18331833
18341834 6
18351835
18361836 7
18371837
18381838 8
18391839
18401840 9
18411841
18421842 10
18431843
18441844 11
18451845
18461846 12
18471847
18481848 13
18491849
18501850 14
18511851
18521852 15
18531853
18541854 16
18551855
18561856 17
18571857
18581858 18
18591859
18601860 19
18611861
18621862 20
18631863
18641864 21
18651865
18661866 22
18671867
18681868 23
18691869
18701870 24
18711871
18721872 25
18731873
18741874 26
18751875
18761876 27
18771877
18781878 28
18791879
18801880 Appropriated from:
18811881 Federal revenues:
18821882 Federal revenues 12,829,300
18831883 Special revenue funds:
18841884 Commodity distribution fees 150,000
18851885 State general fund/general purpose $ 1,712,000
18861886 Sec. 114. EDUCATIONAL SUPPORTS
18871887 Full-time equated classified positions 82.7
18881888 Educational supports operations--FTEs 82.7 $ 17,090,500
18891889 Michigan core curriculum 750,000
18901890 GROSS APPROPRIATION $ 17,840,500
18911891 Appropriated from:
18921892 Federal revenues:
18931893 Federal revenues 12,941,000
18941894 Special revenue funds:
18951895 Certification fees 602,400
18961896 State general fund/general purpose $ 4,297,100
18971897 Sec. 115. CAREER AND TECHNICAL EDUCATION
18981898 Full-time equated classified positions 24.0
18991899 Career and technical education operations--FTEs 24.0 $ 5,440,300
19001900 GROSS APPROPRIATION $ 5,440,300
19011901 Appropriated from:
19021902 Federal revenues:
19031903 Federal revenues 4,052,300
19041904 State general fund/general purpose $ 1,388,000
19051905 Sec. 116. LIBRARY OF MICHIGAN
19061906 Full-time equated classified positions 33.0
19071907 Library of Michigan operations--FTEs 31.0 $ 5,018,100
19081908
19091909 Appropriated from:
19101910
19111911
19121912
19131913
19141914
19151915
19161916
19171917 Federal revenues:
19181918
19191919
19201920
19211921
19221922
19231923
19241924
19251925 Federal revenues
19261926
19271927
19281928
19291929
19301930
19311931 12,829,300
19321932
19331933 Special revenue funds:
19341934
19351935
19361936
19371937
19381938
19391939
19401940
19411941 Commodity distribution fees
19421942
19431943
19441944
19451945
19461946
19471947 150,000
19481948
19491949 State general fund/general purpose
19501950
19511951
19521952
19531953 $
19541954
19551955 1,712,000
19561956
19571957 Sec. 114. EDUCATIONAL SUPPORTS
19581958
19591959
19601960
19611961
19621962
19631963
19641964
19651965 Full-time equated classified positions
19661966
19671967 82.7
19681968
19691969
19701970
19711971
19721972
19731973 Educational supports operations--FTEs
19741974
19751975 82.7
19761976
19771977 $
19781978
19791979 17,090,500
19801980
19811981 Michigan core curriculum
19821982
19831983
19841984
19851985
19861986
19871987 750,000
19881988
19891989 GROSS APPROPRIATION
19901990
19911991
19921992
19931993 $
19941994
19951995 17,840,500
19961996
19971997 Appropriated from:
19981998
19991999
20002000
20012001
20022002
20032003
20042004
20052005 Federal revenues:
20062006
20072007
20082008
20092009
20102010
20112011
20122012
20132013 Federal revenues
20142014
20152015
20162016
20172017
20182018
20192019 12,941,000
20202020
20212021 Special revenue funds:
20222022
20232023
20242024
20252025
20262026
20272027
20282028
20292029 Certification fees
20302030
20312031
20322032
20332033
20342034
20352035 602,400
20362036
20372037 State general fund/general purpose
20382038
20392039
20402040
20412041 $
20422042
20432043 4,297,100
20442044
20452045 Sec. 115. CAREER AND TECHNICAL EDUCATION
20462046
20472047
20482048
20492049
20502050
20512051
20522052
20532053 Full-time equated classified positions
20542054
20552055 24.0
20562056
20572057
20582058
20592059
20602060
20612061 Career and technical education operations--FTEs
20622062
20632063 24.0
20642064
20652065 $
20662066
20672067 5,440,300
20682068
20692069 GROSS APPROPRIATION
20702070
20712071
20722072
20732073 $
20742074
20752075 5,440,300
20762076
20772077 Appropriated from:
20782078
20792079
20802080
20812081
20822082
20832083
20842084
20852085 Federal revenues:
20862086
20872087
20882088
20892089
20902090
20912091
20922092
20932093 Federal revenues
20942094
20952095
20962096
20972097
20982098
20992099 4,052,300
21002100
21012101 State general fund/general purpose
21022102
21032103
21042104
21052105 $
21062106
21072107 1,388,000
21082108
21092109 Sec. 116. LIBRARY OF MICHIGAN
21102110
21112111
21122112
21132113
21142114
21152115
21162116
21172117 Full-time equated classified positions
21182118
21192119 33.0
21202120
21212121
21222122
21232123
21242124
21252125 Library of Michigan operations--FTEs
21262126
21272127 31.0
21282128
21292129 $
21302130
21312131 5,018,100
21322132
21332133 1
21342134
21352135 2
21362136
21372137 3
21382138
21392139 4
21402140
21412141 5
21422142
21432143 6
21442144
21452145 7
21462146
21472147 8
21482148
21492149 9
21502150
21512151 10
21522152
21532153 11
21542154
21552155 12
21562156
21572157 13
21582158
21592159 14
21602160
21612161 15
21622162
21632163 16
21642164
21652165 17
21662166
21672167 18
21682168
21692169 19
21702170
21712171 20
21722172
21732173 21
21742174
21752175 22
21762176
21772177 23
21782178
21792179 24
21802180
21812181 25
21822182
21832183 26
21842184
21852185 27
21862186
21872187 28
21882188
21892189 Library pilot program 800,000
21902190 Library services and technology program--FTE 1.0 5,623,000
21912191 Michigan eLibrary--FTE 1.0 1,731,000
21922192 Renaissance zone reimbursements 2,200,000
21932193 State aid to libraries 15,567,700
21942194 GROSS APPROPRIATION $ 30,939,800
21952195 Appropriated from:
21962196 Federal revenues:
21972197 Federal revenues 5,623,000
21982198 Special revenue funds:
21992199 Library fees 300,000
22002200 State general fund/general purpose $ 25,016,800
22012201 Sec. 117. PARTNERSHIP DISTRICT SUPPORT
22022202 Full-time equated classified positions 13.0
22032203 Partnership district support operations--FTEs 13.0 $ 3,583,600
22042204 GROSS APPROPRIATION $ 3,583,600
22052205 Appropriated from:
22062206 Federal revenues:
22072207 Federal revenues 114,500
22082208 State general fund/general purpose $ 3,469,100
22092209 Sec. 118. ONE-TIME APPROPRIATIONS
22102210 E rate special construction matching fund 5,000,000
22112211 Head start background checks 100,000
22122212 Child development and care public assistance 72,000,000
22132213 GROSS APPROPRIATION $ 77,100,000
22142214 Appropriated from:
22152215 Federal revenues:
22162216 Federal revenues 72,100,000
22172217
22182218 Library pilot program
22192219
22202220
22212221
22222222
22232223
22242224 800,000
22252225
22262226 Library services and technology program--FTE
22272227
22282228 1.0
22292229
22302230
22312231
22322232 5,623,000
22332233
22342234 Michigan eLibrary--FTE
22352235
22362236 1.0
22372237
22382238
22392239
22402240 1,731,000
22412241
22422242 Renaissance zone reimbursements
22432243
22442244
22452245
22462246
22472247
22482248 2,200,000
22492249
22502250 State aid to libraries
22512251
22522252
22532253
22542254
22552255
22562256 15,567,700
22572257
22582258 GROSS APPROPRIATION
22592259
22602260
22612261
22622262 $
22632263
22642264 30,939,800
22652265
22662266 Appropriated from:
22672267
22682268
22692269
22702270
22712271
22722272
22732273
22742274 Federal revenues:
22752275
22762276
22772277
22782278
22792279
22802280
22812281
22822282 Federal revenues
22832283
22842284
22852285
22862286
22872287
22882288 5,623,000
22892289
22902290 Special revenue funds:
22912291
22922292
22932293
22942294
22952295
22962296
22972297
22982298 Library fees
22992299
23002300
23012301
23022302
23032303
23042304 300,000
23052305
23062306 State general fund/general purpose
23072307
23082308
23092309
23102310 $
23112311
23122312 25,016,800
23132313
23142314 Sec. 117. PARTNERSHIP DISTRICT SUPPORT
23152315
23162316
23172317
23182318
23192319
23202320
23212321
23222322 Full-time equated classified positions
23232323
23242324 13.0
23252325
23262326
23272327
23282328
23292329
23302330 Partnership district support operations--FTEs
23312331
23322332 13.0
23332333
23342334 $
23352335
23362336 3,583,600
23372337
23382338 GROSS APPROPRIATION
23392339
23402340
23412341
23422342 $
23432343
23442344 3,583,600
23452345
23462346 Appropriated from:
23472347
23482348
23492349
23502350
23512351
23522352
23532353
23542354 Federal revenues:
23552355
23562356
23572357
23582358
23592359
23602360
23612361
23622362 Federal revenues
23632363
23642364
23652365
23662366
23672367
23682368 114,500
23692369
23702370 State general fund/general purpose
23712371
23722372
23732373
23742374 $
23752375
23762376 3,469,100
23772377
23782378 Sec. 118. ONE-TIME APPROPRIATIONS
23792379
23802380
23812381
23822382
23832383
23842384
23852385
23862386 E rate special construction matching fund
23872387
23882388
23892389
23902390
23912391
23922392 5,000,000
23932393
23942394 Head start background checks
23952395
23962396
23972397
23982398
23992399
24002400 100,000
24012401
24022402 Child development and care public assistance
24032403
24042404
24052405
24062406
24072407
24082408 72,000,000
24092409
24102410 GROSS APPROPRIATION
24112411
24122412
24132413
24142414 $
24152415
24162416 77,100,000
24172417
24182418 Appropriated from:
24192419
24202420
24212421
24222422
24232423
24242424
24252425
24262426 Federal revenues:
24272427
24282428
24292429
24302430
24312431
24322432
24332433
24342434 Federal revenues
24352435
24362436
24372437
24382438
24392439
24402440 72,100,000
24412441
24422442 1
24432443
24442444 2
24452445
24462446 3
24472447
24482448 4
24492449
24502450 5
24512451
24522452 6
24532453
24542454 7
24552455
24562456 8
24572457
24582458 9
24592459
24602460 10
24612461
24622462 11
24632463
24642464 12
24652465
24662466 13
24672467
24682468 14
24692469
24702470 15
24712471
24722472 16
24732473
24742474 17
24752475
24762476 18
24772477
24782478 19
24792479
24802480 20
24812481
24822482 21
24832483
24842484 22
24852485
24862486 23
24872487
24882488 24
24892489
24902490 25
24912491
24922492 26
24932493
24942494 27
24952495
24962496 28
24972497
24982498 29
24992499
25002500 State general fund/general purpose $ 5,000,000
25012501
25022502 State general fund/general purpose
25032503
25042504
25052505
25062506 $
25072507
25082508 5,000,000
25092509
25102510
25112511
25122512 part 2
25132513
25142514 provisions concerning appropriations
25152515
25162516 for fiscal year 2023-2024
25172517
25182518 general sections
25192519
25202520 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 fiscal year 2023-2024 is $126,399,500.00 and state spending from state sources to be paid to local units of government for fiscal year 2023-2024 is $18,567,700.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
25212521
25222522 DEPARTMENT OF EDUCATION
25232523 Library pilot program $ 800,000
25242524 Renaissance zone reimbursements 2,200,000
25252525 State aid to libraries 15,567,700
25262526 TOTAL $ 18,567,700
25272527
25282528 DEPARTMENT OF EDUCATION
25292529
25302530
25312531
25322532
25332533
25342534
25352535
25362536 Library pilot program
25372537
25382538
25392539
25402540 $
25412541
25422542 800,000
25432543
25442544 Renaissance zone reimbursements
25452545
25462546
25472547
25482548
25492549
25502550 2,200,000
25512551
25522552 State aid to libraries
25532553
25542554
25552555
25562556
25572557
25582558 15,567,700
25592559
25602560 TOTAL
25612561
25622562
25632563
25642564 $
25652565
25662566 18,567,700
25672567
25682568 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.
25692569
25702570 Sec. 203. As used in this part and part 1:
25712571
25722572 (a) "Department" means the Michigan department of education.
25732573
25742574 (b) "DHHS" means the Michigan department of health and human services.
25752575
25762576 (c) "District" means a local school district as that term is defined in section 6 of the revised school code, 1976 PA 451, MCL 380.6, or a public school academy as that term is defined in section 5 of the revised school code, 1976 PA 451, MCL 380.5.
25772577
25782578 1
25792579
25802580 2
25812581
25822582 3
25832583
25842584 4
25852585
25862586 5
25872587
25882588 6
25892589
25902590 7
25912591
25922592 8
25932593
25942594 9
25952595
25962596 10
25972597
25982598 11
25992599
26002600 12
26012601
26022602 13
26032603
26042604 14
26052605
26062606 15
26072607
26082608 16
26092609
26102610 17
26112611
26122612 18
26132613
26142614 19
26152615
26162616 20
26172617
26182618 21
26192619
26202620 22
26212621
26222622 23
26232623
26242624 24
26252625
26262626 25
26272627
26282628 26
26292629
26302630 27
26312631
26322632 28
26332633
26342634 29
26352635
26362636 (d) "FTE" means full-time equated.
26372637
26382638 (e) "HHS" means the United States Department of Health and Human Services.
26392639
26402640 Sec. 204. The departments and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via email to the recipients identified for each reporting requirement, or it shall include placement of reports on an internet site.
26412641
26422642 Sec. 205. Except as otherwise provided in this part, all reports required under this part shall be submitted to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office.
26432643
26442644 Sec. 206. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to funds appropriated in part 1:
26452645
26462646 (a) Funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available.
26472647
26482648 (b) Preference must be given to goods or services, or both, manufactured or provided by businesses in this state, if they are competitively priced and of comparable quality.
26492649
26502650 (c) Preference must be given to goods or services, or both, that are manufactured or provided by businesses in this state that are owned and operated by veterans, if they are competitively priced and of comparable quality.
26512651
26522652 Sec. 207. From the funds appropriated in part 1, to the extent permissible under the management and budget act, 1984 PA 431, MCL
26532653
26542654 1
26552655
26562656 2
26572657
26582658 3
26592659
26602660 4
26612661
26622662 5
26632663
26642664 6
26652665
26662666 7
26672667
26682668 8
26692669
26702670 9
26712671
26722672 10
26732673
26742674 11
26752675
26762676 12
26772677
26782678 13
26792679
26802680 14
26812681
26822682 15
26832683
26842684 16
26852685
26862686 17
26872687
26882688 18
26892689
26902690 19
26912691
26922692 20
26932693
26942694 21
26952695
26962696 22
26972697
26982698 23
26992699
27002700 24
27012701
27022702 25
27032703
27042704 26
27052705
27062706 27
27072707
27082708 28
27092709
27102710 29
27112711
27122712 18.1101 to 18.1594, the state superintendent of public instruction shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The state superintendent of public instruction shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
27132713
27142714 Sec. 208. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the departments and agencies receiving appropriations in part 1 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 house and senate fiscal agencies, and the state budget director. The report shall include the following information:
27152715
27162716 (a) The dates of each travel occurrence.
27172717
27182718 (b) The transportation and related costs of each travel occurrence, including the proportion funded with state general fund/general purpose revenues, the proportion funded with state restricted revenues, the proportion funded with federal revenues, and the proportion funded with other revenues.
27192719
27202720 Sec. 209. Funds appropriated in part 1 shall not be used by the department to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does not apply to legal services for bonding activities and for those outside services that the attorney general authorizes.
27212721
27222722 1
27232723
27242724 2
27252725
27262726 3
27272727
27282728 4
27292729
27302730 5
27312731
27322732 6
27332733
27342734 7
27352735
27362736 8
27372737
27382738 9
27392739
27402740 10
27412741
27422742 11
27432743
27442744 12
27452745
27462746 13
27472747
27482748 14
27492749
27502750 15
27512751
27522752 16
27532753
27542754 17
27552755
27562756 18
27572757
27582758 19
27592759
27602760 20
27612761
27622762 21
27632763
27642764 22
27652765
27662766 23
27672767
27682768 24
27692769
27702770 25
27712771
27722772 26
27732773
27742774 27
27752775
27762776 28
27772777
27782778 29
27792779
27802780 Sec. 210. 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 chairpersons of the senate and house appropriations committees and the senate and house fiscal agencies.
27812781
27822782 Sec. 211. (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 authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
27832783
27842784 (2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $400,000.00 for state restricted contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
27852785
27862786 (3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $250,000.00 for local contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
27872787
27882788 (4) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,500,000.00 for private contingency authorization. These funds are not available for
27892789
27902790 1
27912791
27922792 2
27932793
27942794 3
27952795
27962796 4
27972797
27982798 5
27992799
28002800 6
28012801
28022802 7
28032803
28042804 8
28052805
28062806 9
28072807
28082808 10
28092809
28102810 11
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28482848 expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
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28502850 Sec. 212. The department and agencies receiving appropriations in part 1 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:
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28522852 (a) Fiscal year-to-date expenditures by category.
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28542854 (b) Fiscal year-to-date expenditures by appropriation unit.
28552855
28562856 (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description.
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28582858 (d) The number of active department employees by job classification.
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28602860 (e) Job specifications and wage rates.
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28622862 Sec. 213. As a condition of receiving funds in part 1, within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the senate and house appropriations chairs, the chairs of the senate and house appropriations subcommittees responsible for the department budget, 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 fiscal years ending September 30, 2023 and September 30, 2024.
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28642864 Sec. 214. From the funds appropriated in part 1, the department shall maintain, on a publicly accessible website, a department scorecard that identifies, tracks, and regularly updates
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29242924 key metrics that are used to monitor and improve the department's performance.
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29262926 Sec. 216. From the funds appropriated in part 1, the department shall provide through the internet the state board of education agenda and all supporting documents, and shall notify the state budget director and the senate and house fiscal agencies that the agenda and supporting documents are available on the internet, at the time the agenda and supporting documents are provided to state board of education members.
29272927
29282928 Sec. 217. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
29292929
29302930 (a) The number of FTEs in pay status by type of staff and civil service classification.
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29322932 (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.
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29342934 (2) By March 1 of the current fiscal year, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
29352935
29362936 (a) The number of employees that were engaged in remote work in 2024.
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29382938 (b) The number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
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29982998 (c) An estimated net cost savings achieved by remote work.
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30003000 (d) The reduced use of office space associated with remote work.
30013001
30023002 Sec. 218. From the funds appropriated in part 1, the department may assist DHHS, other departments, intermediate school districts, and local school districts to secure reimbursement for eligible services provided in Michigan schools from the federal Medicaid program. The department may submit reports of direct expenses related to this effort to DHHS for reimbursement.
30033003
30043004 Sec. 219. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under part 1, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within part 1 for the particular department, board, commission, officer, or institution.
30053005
30063006 Sec. 220. From the funds appropriated in part 1, the department shall post on its website a link to the federal Institute of Education Sciences' What Works Clearinghouse. The department also shall work to disseminate knowledge about the What Works Clearinghouse to districts and intermediate school districts so that it may be used to improve reading proficiency for pupils in grades K to 3.
30073007
30083008 Sec. 221. From the funds appropriated in part 1, 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 responsible for the department budget, the joint committee on administrative rules, and the senate and house fiscal
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30703070 Sec. 222. Funds appropriated in part 1 shall not be used by the department or an agency to take disciplinary action against an employee of the department or agency in the state classified civil service because the employee communicates with a member of the legislature or the member's staff, unless the communication is prohibited by law and the department or departmental agency taking disciplinary action is exercising its authority as provided by law.
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30723072 Sec. 223. The department 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.
30733073
30743074 Sec. 224. 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.
30753075
30763076 Sec. 225. (1) From the funds appropriated in part 1, the department shall do all of the following:
30773077
30783078 (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 amounts of severance pay for the department director, deputy director, or other high-ranking department officials 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.
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30803080 (b) Maintain an internet site that posts any severance pay in excess of 6 weeks of wages, regardless of the position held by the
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31403140 former department employee receiving severance pay.
31413141
31423142 (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, 2023 and the total number of former department employees that were remitted severance pay during the fiscal year ending September 30, 2023.
31433143
31443144 (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.
31453145
31463146 Sec. 226. From the funds appropriated in part 1, the department shall coordinate with the other departments to streamline state services and resources, reduce duplication, and increase efficiency. This includes, but is not limited to, working with the department of treasury to coordinate with the financial independence team and overseeing deficit districts and working with DHHS and the department of licensing and regulatory affairs to coordinate with early childhood programs and overseeing child care providers.
31473147
31483148 Sec. 227. (1) Any department, agency, board, commission, or public officer that receives funding under part 1 shall not do any of the following:
31493149
31503150 (a) Require as a condition of accessing any facility or receiving services that an individual provide proof that the individual has received a COVID-19 vaccine except as provided by
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32103210 federal law or as a condition of receiving federal Medicare or Medicaid funding.
32113211
32123212 (b) Produce, develop, issue, or require a COVID-19 vaccine passport.
32133213
32143214 (c) Develop a database or make any existing database publicly available to access an individual's COVID-19 vaccine status by any person, company, or governmental entity.
32153215
32163216 (d) Require as a condition of employment that an employee or official provide proof that the individual has received a COVID-19 vaccine. This subdivision does not apply to any hospital, congregate care facility, or other medical facility or any hospital, congregate care facility, or other medical facility operated by a local subdivision that receives federal Medicare or Medicaid funding.
32173217
32183218 (2) A department, agency, board, commission, or public officer may not subject any individual to any negative employment consequence, retaliation, or retribution because of that individual's COVID-19 vaccine status.
32193219
32203220 (3) Subsection (1) does not prohibit any person, department, agency, board, commission, or public officer from transmitting proof of an individual's COVID-19 vaccine status to any person, company, or governmental entity, so long as the individual provides affirmative consent.
32213221
32223222 (4) If a department, agency, board, commission, subdivision, or official or public officer is required to establish a vaccine policy due to a federal mandate, it must provide exemptions to any COVID-19 vaccine policy to the following individuals:
32233223
32243224 (a) An individual for whom a physician certifies that a COVID-19 vaccine is or may be detrimental to the individual's health or
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32863286 (b) An individual who provides a written statement to the effect that the requirements of the COVID-19 vaccine policy cannot be met because of religious convictions or other consistently held objection to immunization.
32873287
32883288 (5) As used in this section, "public officer" means an individual appointed by the governor or another executive department official or an elected or appointed official of this state or a political subdivision of this state.
32893289
32903290 Sec. 228. (1) As a condition of receiving appropriations in part 1, in collaboration with DHHS, the department shall promote and support initiatives in schools and other educational organizations that include, but are not limited to, training for educators, teachers, and other personnel in school settings for all of the following:
32913291
32923292 (a) Utilization of trauma-informed practices.
32933293
32943294 (b) Age-appropriate education and information on human trafficking.
32953295
32963296 (c) Age-appropriate education and information on sexual abuse prevention.
32973297
32983298 (2) Upon request by the department, the department of state police and the department of attorney general shall consult in the promotion and support of initiatives in schools and other educational organizations under subsection (1).
32993299
33003300 Sec. 229. As a condition of receiving funds appropriated in part 1, the department shall not submit federal accountability plans or request amendments to federal accountability plans until after notification of the content to both the house and senate appropriations committees, house and senate fiscal agencies, and
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33603360 the state budget director.
33613361
33623362 Sec. 230. From the funds appropriated in part 1, the department shall compile a report that identifies any new mandates required of nonpublic schools or the lack of any new mandates for nonpublic schools. In compiling the report, the department may consult with relevant statewide education associations in this state. The report compiled by the department shall indicate the type of mandate, including, but not limited to, student health, student or building safety, accountability, and educational requirements, and shall indicate whether a school has to report on the specified mandates. The report required under this section shall be completed by April 1, 2024 and transmitted to the state budget director, the house and senate appropriations subcommittees responsible for the department, and the senate and house fiscal agencies not later than April 15, 2024.
33633363
33643364 Sec. 231. 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.
33653365
33663366 Sec. 232. From the funds appropriated in part 1, the department shall ensure that the most recently issued report of regional in-demand occupations issued by the department of technology, management, and budget is distributed in electronic or paper form to all high schools in each school district, intermediate school district, and public school academy.
33673367
33683368 Sec. 235. (1) From the funds appropriated in part 1, the department shall administer a survey that allows teachers,
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34283428 paraprofessionals, and administrators to provide feedback on their interactions with the department.
34293429
34303430 (2) The department shall administer the survey required in subsection (1) with a focus on the following interactions:
34313431
34323432 (a) Any transaction that occurs through the Michigan Online Educator Certification System.
34333433
34343434 (b) Professional development that is offered or coordinated by the department.
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34363436 (3) The survey required under subsection (1) must include, but is not limited to, the following:
34373437
34383438 (a) Information on a survey recipient's viewpoint of the department and rating of their interactions under subsection (2).
34393439
34403440 (b) The recipient's insight on the department's effectiveness in achieving goals within Michigan's Top 10 Strategic Education Plan.
34413441
34423442 (4) The department shall prepare a report of the survey required under subsection (1), including a summary of the survey results, and shall submit that report to the senate and house appropriations committees by June 1, 2024. It is the intent of the legislature that the usefulness of this report in decision making, and need to maintain reporting requirements, shall be assessed in the fiscal year 2025-2026.
34433443
34443444
34453445
34463446 STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT
34473447
34483448 Sec. 301. (1) The appropriations in part 1 may be used for per diem payments to the state board for meetings at which a quorum is present or for performing official business authorized by the state board. The per diem payments shall be at a rate as follows:
34493449
34503450 (a) State board of education - president - $110.00 per day.
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35103510 (b) State board of education - member other than president - $100.00 per day.
35113511
35123512 (2) A state board of education member shall not be paid a per diem for more than 30 days per year.
35133513
35143514
35153515
35163516 SPECIAL EDUCATION SERVICES
35173517
35183518 Sec. 350. From the funds in part 1 for special education operations, the department shall use $100,000.00 to design and distribute to all parents and legal guardians of a student with a disability information about federal and state mandates regarding the rights and protections of students with disabilities, including, but not limited to, individualized education programs to ensure that parents and legal guardians are fully informed about laws, rules, procedural safeguards, problem-solving options, and any other information the department determines is necessary so that parents and legal guardians may be able to provide meaningful input in collaboration with districts to develop and implement an individualized education program.
35193519
35203520
35213521
35223522 MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
35233523
35243524 Sec. 401. From the funds appropriated in part 1, the employees at the Michigan Schools for the Deaf and Blind who work on a school-year basis are considered annual employees for purposes of service credits, retirement, and insurance benefits.
35253525
35263526 Sec. 402. For each student enrolled at the Michigan Schools for the Deaf and Blind, the department shall assess the intermediate school district of residence 100% of the cost of operating the student's instructional program. The amount shall exclude room and board related costs and the cost of weekend
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35863586 transportation between the school and the student's home.
35873587
35883588 Sec. 406. (1) From the funds appropriated in part 1, the Michigan Schools for the Deaf and Blind may promote its residential program as a possible appropriate option for children who are deaf or hard of hearing or who are blind or visually impaired. The Michigan Schools for the Deaf and Blind shall distribute information detailing its services to all intermediate school districts in this state.
35893589
35903590 (2) Upon knowledge of or recognition by an intermediate school district that a child in the district is deaf or hard of hearing or blind or visually impaired, the intermediate school district shall provide to the parents of the child the literature distributed by the Michigan Schools for the Deaf and Blind to intermediate school districts under subsection (1).
35913591
35923592 (3) Parents will continue to have a choice regarding the educational placement of their deaf or hard-of-hearing children.
35933593
35943594 Sec. 407. Revenue received by the Michigan Schools for the Deaf and Blind from gifts, bequests, and donations that is unexpended at the end of the state fiscal year may be carried over to the succeeding fiscal year and shall not revert to the general fund.
35953595
35963596 Sec. 408. (1) The funds appropriated in part 1 for the low incidence outreach fund are appropriated from money collected by the Michigan Schools for the Deaf and Blind and the low incidence outreach program for providing qualified services and may be used for any expenses necessary to provide the qualified services. Any money that is unexpended at the end of the current fiscal year may be carried forward into the succeeding fiscal year.
35973597
35983598 (2) As used in this section, "qualified services" means
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36583658 document reproduction and services; conducting conferences, workshops, and training classes; and providing specialized equipment, facilities, and software.
36593659
36603660 Sec. 409. When conducting a due process hearing resulting from a parent's appeal of his or her child's individualized education program team's decision on the child's educational placement, a state administrative law judge shall consider designating the Michigan School for the Deaf as 1 of the options for the least restrictive environment under federal law for the parent's child who is deaf, deafblind, or hard of hearing.
36613661
36623662 Sec. 410. From the funds appropriated in part 1 for ASL literacy resources, the department shall expend the funds to comply with all requirements in section 1705 of the revised school code, 1976 PA 451, MCL 380.1705.
36633663
36643664
36653665
36663666 EDUCATOR EXCELLENCE
36673667
36683668 Sec. 501. From the funds appropriated in part 1 for educator excellence, the department shall maintain certificate revocation and felony conviction files of educational personnel.
36693669
36703670 Sec. 502. The funds appropriated in part 1 for teacher license renewals shall be used to implement a program to waive fees or associated costs for the recruitment and retention of educators.
36713671
36723672 Sec. 503. From the funds appropriated in part 1, the department shall, upon request, consult with the Michigan Virtual Learning Research Institute and external stakeholders in connection with the department's implementation and administration of professional development training described in section 35a of the state school aid act of 1979, 1979 PA 94, MCL 388.1635a, including, but not limited to, the online training of educators of pupils in
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37323732 grades K to 3 described in that section.
37333733
37343734 Sec. 504. From the funds appropriated in part 1 for educator recruitment and preparation programs, the department shall award $1,000,000.00 to districts for educator preparation program tuition, program fees, testing fees, and substitute permit costs for any individual employed in grades pre-k to 12 working toward certification or an additional endorsement, and for program costs associated with hands-on learning experiences for students in grades 6 to 12 interested in the field of education, with supervision and mentoring from educators who are champions of, and committed to, the success of the profession.
37353735
37363736 Sec. 505. From the funds appropriated in part 1 for educator recruitment and preparation programs, not less than $190,000.00 and not fewer than 1.0 FTE position is allocated for educator recruitment and preparation programs. These amounts are in addition to any funding and FTEs utilized for this purpose in the fiscal year ending September 30, 2024.
37373737
37383738 Sec. 506. Revenue received from teacher testing fees that is unexpended at the end of the current fiscal year may be carried over to the succeeding fiscal year and shall not revert to the general fund.
37393739
37403740 Sec. 507. From the funds appropriated in part 1, the department shall adopt a teacher certification test that ensures that all newly certified elementary teachers have the skills to deliver evidence-based literacy instruction grounded in the science of reading. The department may use teacher certification or teacher testing fee revenue to the extent allowable under law to implement this section, or may pass along increased testing fees to teachers as allowable and appropriate.
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38023802 SCHOOL SUPPORT SERVICES
38033803
38043804 Sec. 601. From the funds appropriated in part 1 for adolescent and school health, there is appropriated $326,800.00 to replace federal funding reductions from the HHS - Centers for Disease Control and Prevention to the department and section 39a(2)(a) of the state school aid act of 1979, 1979 PA 94, MCL 388.1639a.
38053805
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38073807
38083808 EDUCATIONAL SUPPORTS
38093809
38103810 Sec. 701. (1) From the funds appropriated in part 1 for educational supports, the department shall produce a report detailing the progress made by districts with grades K to 12 receiving at-risk funding under section 31a of the state school aid act of 1979, 1979 PA 94, MCL 388.1631a, in implementing multitiered systems of supports in the prior school fiscal year for grades K to 12, and in providing reading intervention services described in section 1280f of the revised school code, 1976 PA 451, MCL 380.1280f, for pupils in grades K to 12.
38113811
38123812 (2) The report described in subsection (1) shall include, at a minimum:
38133813
38143814 (a) A description of the training, coaching, and technical assistance offered by the department to districts to support the implementation of effective multitiered systems of supports and reading intervention programs.
38153815
38163816 (b) A list of districts determined by the department to have successfully implemented multitiered systems of supports and reading intervention programs.
38173817
38183818 (c) A list of best practices that the department has identified that may be used by districts to implement multitiered
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38783878 systems of supports and reading intervention programs.
38793879
38803880 (d) Other information the department determines would be useful to understanding the status of districts' implementation of effective multitiered systems of supports and reading intervention programs.
38813881
38823882 (3) The department shall provide the report described in subsection (1) to the state budget director, the house and senate subcommittees that oversee the department and school aid budgets, and the house and senate fiscal agencies by September 30, 2024.
38833883
38843884 Sec. 702. From the funds appropriated in part 1, there is appropriated an amount not less than $1,000,000.00 for implementation costs associated with programs for early childhood literacy funded under section 35a of the state school aid act of 1979, 1979 PA 94, MCL 388.1635a.
38853885
38863886 Sec. 703. From the funds appropriated in part 1 for Michigan core curriculum, in collaboration with the confederation of Michigan tribal education department, the department shall design, implement, and evaluate professional learning and optional curriculum modules for the purpose of learning Michigan Indigenous tribal history including the history of Indian boarding schools in Michigan as described in the Michigan core curriculum standards for grades 8 to 12.
38873887
38883888
38893889
38903890 LIBRARY OF MICHIGAN
38913891
38923892 Sec. 801. (1) The funds appropriated in part 1 for library fees are appropriated from money collected by the library of Michigan for providing qualified services and may be used for any expenses necessary to provide the qualified services. Any money that is unexpended at the end of the current fiscal year may be
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39523952 carried forward into the succeeding fiscal year.
39533953
39543954 (2) As used in this section, "qualified services" means document reproduction and services; conducting conferences, workshops, and training classes; and providing specialized equipment, facilities, and software.
39553955
39563956 Sec. 802. (1) From the funds appropriated in part 1 for school library pilot program, the department shall award library pilot program grants to school districts headquartered in 4 counties. The grants shall be used to contract for the administration of libraries of a school district by a librarian with a public librarian certificate issued by the library of Michigan. A grant to a school district may not exceed $10,000.00 per library facility. A district must employ a certified school media specialist to be eligible for this grant. The 4 counties that are eligible for school districts to receive grants shall include:
39573957
39583958 (a) One county with a population between 600,000 and 700,000 according to the most recent federal decennial census.
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39603960 (b) One county with a population between 10,500 and 11,000 according to the most recent federal decennial census.
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39623962 (c) One county with a population between 400,000 and 500,000 according to the most recent federal decennial census.
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39643964 (d) One county with a population between 154,000 and 154,500 according to the most recent federal decennial census.
39653965
39663966 (2) The department may contract with the Michigan library association for assistance in administering the pilot program provided for in subsection (1).
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39683968 (3) A librarian providing contractual services under the pilot program provided for in subsection (1) may not provide library or educational services to a pupil unless the librarian has a valid
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40284028 Michigan teaching certificate with a library of science endorsement.
40294029
40304030 Sec. 804. (1) The funds appropriated in part 1 for renaissance zone reimbursements shall be used to reimburse public libraries under section 12 of the Michigan renaissance zone act, 1996 PA 376, MCL 125.2692, for taxes levied in 2023. The allocations shall be made not later than 60 days after the department of treasury certifies to the department and to the state budget director that the department of treasury has received all necessary information to properly determine the amounts due to each eligible recipient.
40314031
40324032 (2) If the amount appropriated under this section is not sufficient to fully pay obligations under this section, payments shall be prorated on an equal basis among all eligible public libraries.
40334033
40344034
40354035
40364036 MICHIGAN OFFICE OF GREAT START
40374037
40384038 Sec. 1002. (1) From the funds appropriated in part 1, the department shall ensure that the final child development and care provider reimbursement rates are published on the department and Great Start to Quality webpages.
40394039
40404040 (2) In addition to the funds appropriated in part 1, upon receiving approval from the state budget director, the department may receive and expand federal child care development block grant funds at risk of being lapsed back to the federal government. The department may do this only if it meets all of the following criteria:
40414041
40424042 (a) The funds are at risk of being lapsed by the end of the current fiscal year.
40434043
40444044 (b) The department plans to expend the funds through a 1-time
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41044104 rate increase to providers.
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41064106 (c) The department makes this request to the state budget director not less than 30 days before the expenditure of the funds.
41074107
41084108 (3) The department may withdraw the intent to expend the funds by sending a letter notifying the state budget director.
41094109
41104110 Sec. 1003. (1) From the funds appropriated in part 1 for child development and care contracted service, the department shall provide the house and senate appropriations subcommittees on the department budget with an annual report on all funding appropriated to contracts for the early childhood comprehensive systems planning by this state during the previous fiscal year. The report is due by February 15 and must contain at least the following information:
41114111
41124112 (a) Total funding appropriated to contracts for the early childhood comprehensive systems planning by the state during the previous fiscal year.
41134113
41144114 (b) The amount of funding for each grant awarded.
41154115
41164116 (c) The grant recipients.
41174117
41184118 (d) The activities funded by each grant.
41194119
41204120 (e) An analysis of each grant recipient's success in addressing the development of a comprehensive system of early childhood services and supports.
41214121
41224122 (2) All department contracts for early childhood comprehensive systems planning shall be bid out through a statewide request-for-proposal process.
41234123
41244124 Sec. 1004. From the funds appropriated in part 1 for the T.E.A.C.H. Early Childhood Michigan Scholarship Program, the department shall ensure that $5,000,000.00 is appropriated to the T.E.A.C.H. Early Childhood Michigan Scholarship Program. The program shall give preference to the following providers:
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41844184 (a) Providers that currently have a great start to quality star rating or are in the process to receive a star rating.
41854185
41864186 (b) Providers that are seeking to increase their great start to quality star rating and are only restricted from receiving the increased rating because they lack employees with the proper education level.
41874187
41884188 Sec. 1007. (1) From the funds appropriated in part 1 for child development and care - external support, the department shall create progress reports that shall include, but are not limited to, the following:
41894189
41904190 (a) Both the on-site and off-site activities that are intended to improve child care provider quality and the number of times those activities are performed by the licensing consultants.
41914191
41924192 (b) How many on-site visits a single licensing consultant has made since the start of the current fiscal year.
41934193
41944194 (c) The types of on-site visits and the number of visits for each type that a single consultant has made since the start of the current fiscal year.
41954195
41964196 (d) The number of providers that have improved their quality rating since the start of the current fiscal year compared to the same time period in the preceding fiscal year, reported as the number of providers in each regional prosperity zone.
41974197
41984198 (e) The types of activities that are intended to improve licensing consultant performance and child care provider quality and the number of times those activities are performed by the managers and administrators.
41994199
42004200 (2) The progress reports shall be sent to the state budget director, the house and senate subcommittees that oversee the department, and the house and senate fiscal agencies by April 1,
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42604260 2024 and September 30, 2024.
42614261
42624262 Sec. 1008. From the amount appropriated in part 1 for office of great start operations, the department shall ensure efficient service provisions to coordinate services provided to families for home visits, reduce duplication of state services and spending, and increase efficiencies including the home visits funded under section 32p of the state school aid act of 1979, 1979 PA 94, MCL 388.1632p, and work with DHHS as necessary.
42634263
42644264 Sec. 1009. (1) Except as otherwise provided in this section, from the funds appropriated in part 1 for child development and care public assistance, the income entrance eligibility threshold for the child development and care program is set to not more than 200% of the federal poverty guidelines until September 30, 2024.
42654265
42664266 (2) If the average number of children under the total paid children column, as reported by DHHS child development and care program Table 41 from the published DHHS Green Book, is more than 45,000 children for 3 consecutive months, then the department shall do both of the following:
42674267
42684268 (a) As determined by the department, create a waiting list for new children entering the child development and care program.
42694269
42704270 (b) Begin the administrative process to decrease the income entrance eligibility threshold to not less than 160% of the federal poverty guidelines for the following month.
42714271
42724272 Sec. 1010. As a condition of receiving funds in part 1, within 10 days of the receipt of changes to the federal child care and development program, the department shall notify the house and senate chairpersons of the appropriations subcommittees responsible for the department budget, the house and senate fiscal agencies, and the state budget director. The notification shall include, but
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43324332 is not limited to:
43334333
43344334 (a) Changes to the federal matching award amount, including the amount of state resources necessary to draw down the total matching award.
43354335
43364336 (b) Changes to the amount of child care and development block grant that is awarded to this state.
43374337
43384338 (c) Any significant changes to the federal requirements on the child development and care program, indicating any new requirements that would require the appropriation of additional dollars.
43394339
43404340 Sec. 1011. From the funds appropriated in part 1 for child development and care public assistance, the department shall implement a biweekly block reimbursement rate schedule through the following block segments:
43414341
43424342 (a) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid part-time hours between 1 to 30 hours, shall be reimbursed as 30 hours.
43434343
43444344 (b) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid part-time hours between 31 to 60 hours, shall be reimbursed as 60 hours, part-time rate.
43454345
43464346 (c) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid full-time plus hours between 61 to 90 hours, shall be reimbursed as 90 hours, full-time rate.
43474347
43484348 (d) The block segment for a biweekly block reimbursement rate schedule for license exempt providers shall be reimbursed at their current hourly reimbursement rates.
43494349
43504350 Sec. 1012. From the funds appropriated in part 1,
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44104410 $3,000,000.00 shall be for the department to work in collaboration with DHHS to continue the network of infant and early childhood mental health consultation, which provides mental health consultation to child care providers.
44114411
44124412 Sec. 1013. (1) From the funds appropriated in part 1, the department shall create a status report on the various child care enhancements appropriated in fiscal year 2022-2023 that shall include, but is not limited to, the following:
44134413
44144414 (a) The amount expended from the ARP - child care entitlement, ARP - child care stabilization fund, ARP - child care stimulus, child care award, and CRRSA - child care stimulus in fiscal year 2022-2023.
44154415
44164416 (b) The amount expended for each child care enhancement program funded in sections 1012, 1022, 1023, 1024, 1025, 1026, 1027, and 1028 of article 3 of 2021 PA 87 in fiscal year 2022-2023.
44174417
44184418 (c) The number of providers that received a child care stabilization grant and the total amount of the grants received by provider type for each round of grants issued under section 1022 of article 3 of 2021 PA 87.
44194419
44204420 (d) The number of child care employees that received a salary enhancement under section 1024 of article 3 of 2021 PA 87.
44214421
44224422 (e) The number of providers that received assistance and the type of assistance received from the technical and financial support program created in section 1023 of article 3 of 2021 PA 87 in fiscal year 2022-2023.
44234423
44244424 (f) The number of infant and toddler slots that have been contracted under section 1027 of article 3 of 2021 PA 87 in fiscal year 2022-2023.
44254425
44264426 (g) The number of additional cases and the number of children
44274427
44284428 1
44294429
44304430 2
44314431
44324432 3
44334433
44344434 4
44354435
44364436 5
44374437
44384438 6
44394439
44404440 7
44414441
44424442 8
44434443
44444444 enrolled in child development and care above 160% of the federal poverty guidelines and the total cost for those cases, per month, in fiscal year 2022-2023.
44454445
44464446 (2) The report required under this section shall be completed and transmitted to the state budget director, the house and senate appropriations subcommittees responsible for the department of education, and the senate and house fiscal agencies not later than November 1, 2023.