| 13 | | - | 1 2 3 4 5 6 Article 1 Department of Corrections part 1 line-item appropriations Sec. 101. There is appropriated for the department of corrections for the fiscal year ending September 30, 2026, from 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 following funds: DEPARTMENT OF CORRECTIONS APPROPRIATION SUMMARY Full-time equated classified positions 10,447.6 GROSS APPROPRIATION $ 1,596,169,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 1,596,169,700 Federal revenues: Total federal revenues 1,450,200 Special revenue funds: Total local revenues 11,419,000 Total private revenues 0 Total other state restricted revenues 1,233,900 State general fund/general purpose $ 1,582,066,600 Sec. 102. CORRECTIONAL FACILITIES ADMINISTRATION Full-time equated classified positions 541.0 Body-worn cameras--FTEs 8.0 $ 3,801,500 Contraband prevention 1,000,000 Prison food service--FTEs 324.0 76,098,200 Transportation--FTEs 209.0 32,548,600 GROSS APPROPRIATION $ 113,448,300 Appropriated from: Special revenue funds: Correctional industries revolving fund 110 874,600 State general fund/general purpose $ 112,573,700 Sec. 103. HEALTH CARE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Full-time equated classified positions 1,525.3 Clinical complexes--FTEs 1,033.3 $ 174,030,600 Health care administration--FTEs 18.0 3,727,700 Healthy Michigan plan administration--FTEs 12.0 1,045,000 Hepatitis C treatment 10,499,100 Interdepartmental grant to health and human services, eligibility specialists 120,200 Mental health and substance use disorder treatment services--FTEs 462.0 66,998,500 Prisoner health care services 117,540,700 Vaccination program 691,200 GROSS APPROPRIATION $ 374,653,000 Appropriated from: Federal revenues: Federal revenues and reimbursements 415,400 Special revenue funds: Prisoner health care co-payments 257,200 State general fund/general purpose $ 373,980,400 Sec. 104. CORRECTIONAL FACILITIES Full-time equated classified positions 8,381.3 Alger Correctional Facility - Munising--FTEs 259.0 $ 33,416,400 Baraga Correctional Facility - Baraga--FTEs 295.8 39,605,900 Bellamy Creek Correctional Facility - Ionia--FTEs 415.2 52,028,100 Carson City Correctional Facility - Carson City--FTEs 422.4 53,554,000 Central Michigan Correctional Facility - St. Louis--FTEs 386.6 50,609,400 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Charles E. Egeler Correctional Facility - Jackson--FTEs 386.6 50,267,800 Chippewa Correctional Facility - Kincheloe--FTEs 443.6 56,465,900 Cooper Street Correctional Facility - Jackson--FTEs 254.6 32,433,000 Detroit Detention Center--FTEs 75.8 11,419,000 Earnest C. Brooks Correctional Facility - Muskegon--FTEs 248.2 33,461,400 G. Robert Cotton Correctional Facility - Jackson--FTEs 396.0 49,669,800 Gus Harrison Correctional Facility - Adrian--FTEs 304.0 39,797,900 Ionia Correctional Facility - Ionia--FTEs 293.3 38,157,900 Kinross Correctional Facility - Kincheloe--FTEs 247.3 34,594,900 Lakeland Correctional Facility - Coldwater--FTEs 275.4 36,356,400 Macomb Correctional Facility - New Haven--FTEs 313.3 41,215,200 Marquette Branch Prison - Marquette--FTEs 319.7 41,504,500 Muskegon Correctional Facility - Muskegon--FTEs 217.3 30,113,900 Newberry Correctional Facility - Newberry--FTEs 200.1 26,912,900 Oaks Correctional Facility - Eastlake--FTEs 289.4 38,522,200 Parnall Correctional Facility - Jackson--FTEs 266.1 33,090,000 Richard A. Handlon Correctional Facility - Ionia--FTEs 268.3 35,454,400 Saginaw Correctional Facility - Freeland--FTEs 276.9 36,529,700 Special Alternative Incarceration Program - Jackson--FTEs 26.2 4,035,900 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 St. Louis Correctional Facility - St. Louis--FTEs 306.6 41,548,200 Thumb Correctional Facility - Lapeer--FTEs 295.6 37,920,600 Womens Huron Valley Correctional Complex - Ypsilanti--FTEs 506.1 65,059,300 Woodland Correctional Facility - Whitmore Lake--FTEs 296.9 40,427,500 Northern region administration and support--FTEs 43.0 4,652,800 Southern region administration and support--FTEs 52.0 19,243,500 GROSS APPROPRIATION $ 1,108,068,400 Appropriated from: Federal revenues: DOJ, state criminal assistance program 1,034,800 Special revenue funds: Local funds 11,419,000 State restricted fees, revenues, and reimbursements 102,100 State general fund/general purpose $ 1,095,512,500 part 2 provisions concerning appropriations for fiscal year 2025-2026 general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending from state sources under part 1 is $1,583,300,500.00 and state spending from state sources under part 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 1 to be paid to local units of government is $0.00. Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. As used in this part and part 1: (a) "Administrative segregation" means confinement for maintenance of order or discipline to a cell or room apart from accommodations provided for inmates who are participating in programs of the facility. (b) "Department" means the department of corrections. (c) "Director" means the director of the department. (d) "FTE" means full-time equated position in the classified service of this state. (e) "Offender success" means that an offender has, with the support of the community, intervention of the field agent, and benefit of any participation in programs and treatment, made an adjustment while at liberty in the community such that the offender has not been sentenced to or returned to prison for the conviction of a new crime or the revocation of probation or parole. (f) "Serious emotional disturbance" means that term as defined in section 100d(3) of the mental health code, 1974 PA 258, MCL 330.1100d. (g) "Serious mental illness" means that term as defined in section 100d(4) of the mental health code, 1974 PA 258, MCL 330.1100d. (h) "Standard report recipients" means the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the senate and house policy offices, the legislative corrections ombudsman, and the state budget office. 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. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1: (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 206. The department shall not take disciplinary action against an employee of the department or a prisoner because the employee or prisoner communicates with a member of the legislature or legislative staff unless the communication is prohibited by law and the department is exercising its authority as provided by law. Sec. 207. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the department shall prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel outside this state by classified and unclassified employees in the immediately previous fiscal year 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 that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include the following information: (a) The dates of each travel occurrence. (b) The total transportation and related costs of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. Sec. 208. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 210. (1) From the funds appropriated in part 1, the department shall do the following: (a) Not later than 14 days after a severance agreement with 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 director or official is signed, report to the standard report recipients and to the senate and house appropriations committees any occurrence of severance pay being remitted to a department director, deputy director, or other high-ranking department official. The report required under this subdivision must include the name of the director or official and the amount of severance pay. (b) By February 1, report on the total amount of severance pay remitted to former department employees during the prior fiscal year and the total number of former department employees that were remitted severance pay during the prior fiscal year. (2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and is in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits. Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: (a) Fiscal year-to-date expenditures by category. (b) Fiscal year-to-date expenditures by appropriation unit. (c) Fiscal year-to-date payments to a selected vendor, including the vendor's name, payment date, payment amount, and payment description. (d) The number of active department employees by job classification. (e) Job specifications and wage rates. Sec. 212. Not later than 14 days after the release of the 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 executive budget recommendation, the department shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 213. The department shall maximize the efficiency of the state workforce and prioritize in-person work. The department shall post its in-person, remote, or hybrid work policy on its website. Sec. 214. On a quarterly basis, the department shall report on the number of full-time equated positions in pay status by civil service classification, including a comparison by line item of the number of full-time equated positions authorized from funds appropriated in part 1 to the actual number of full-time equated positions employed by the department at the end of the reporting period. The report must be submitted to the standard report recipients and to the senate and house appropriations committees. Sec. 215. (1) The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all individuals hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. (2) The department shall submit a report to the standard 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 report recipients by March 1 of each year that describes the processes it has developed and implemented under this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, and U.S. Citizenship and Immigration Services in partnership with the Social Security Administration. Sec. 216. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 217. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees, the joint committee on administrative rules, the senate standing committee on civil rights, judiciary, and public safety, and the house standing committee on judiciary. Sec. 218. Funds appropriated in part 1 from state or federal sources must not be used to provide services, grants, or programming to an individual who is not a citizen of the United States unless the individual is a qualified alien under 8 USC 1641. This section does not prohibit the department, a political subdivision, state university, or other state agency from expending funds for the purpose of detaining an individual who is not a citizen of the United States, including any costs associated with housing the individual in a county jail or state correctional 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 facility. HEALTH CARE Sec. 301. Not later than April 1, the department shall provide a report on all of the following: (a) Physical and mental health care, pharmaceutical services, and durable medical equipment for prisoners. A report under this section must detail previous fiscal year expenditures itemized by vendor, allocations, status of payments from contractors to vendors, and projected year-end expenditures from accounts. A report under this section must include a breakdown of all payments to the integrated care provider and to other providers itemized by physical health care, mental health care, pharmaceutical services, and durable medical equipment expenditures. (b) Pharmaceutical prescribing practices, including a detailed accounting of expenditures on antipsychotic medications, and any changes that have been made to the prescription drug formularies. (c) A status report on efforts to develop measurable data and outcomes for physical and mental health care within the prisoner population. Sec. 302. (1) From the funds appropriated in part 1, the department shall provide prisoners with a brochure that explains the purpose and importance of signing a medical release of information form. The department shall ensure that all prisoners, upon any health care treatment funded from appropriations in part 1, are given the opportunity to sign a medical release of information form designating a family member or other individual to whom the department shall release records and information regarding the prisoner upon the request of the prisoner. The prisoner may 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 elect to withdraw or amend the medical release of information form at any time. (2) The department shall ensure that a signed medical release of information form follows a prisoner upon transfer to another department facility or to the supervision of a parole officer. (3) The medical release of information form must be placed online, on a public website managed by the department. Sec. 303. From the funds appropriated in part 1, the department shall provide a report not later than April 1 on prisoner health care utilization in the previous fiscal year, by facility, that includes all of the following: (a) The number of inpatient hospital days. (b) The number of outpatient visits. (c) The number of emergency room visits. (d) The number of prisoners receiving off-site inpatient medical care. (e) The top 10 most common chronic care conditions. Sec. 304. Funds appropriated in part 1 for Hepatitis C treatment must be used only to purchase specialty medication for Hepatitis C treatment in the prison population. In addition to the above appropriation, any rebates received from the medications used must be used only to purchase specialty medication for Hepatitis C treatment. Not later than February 15, the department shall issue a report for the previous fiscal year that includes all of the following: (a) The total amount spent on specialty medication for the treatment of Hepatitis C. (b) The number of prisoners who were treated for Hepatitis C. (c) The amount of any rebates that were received from 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 purchase of specialty medication, and what, if any, outstanding rebates are expected to be received. (d) The Hepatitis C status of all incoming prisoners and the number of prisoners who are reinfected while incarcerated and require retreatment for Hepatitis C. (e) The number of those treated and released and then retreated upon reincarceration. Sec. 305. Not later than March 1, the department shall provide an annual report on the utilization of Medicaid benefits for prisoners. Sec. 306. Not later than March 1, the department shall report on the number of prisoners who received medication-assisted therapies. The report must include, but not be limited to, all of the following: (a) The length of time each prisoner received those therapies. (b) The number of prisoners who have discontinued treatment while incarcerated. (c) A listing of the medications used in medication-assisted therapies. (d) The number of prisoners prescribed each medication listed in subdivision (c). Sec. 307. (1) From the funds appropriated in part 1 for mental health and substance use disorder treatment, the department must maintain not less than 3 medication-assisted treatment clinics at correctional facilities that allow the department to treat the highest number of prisoners with opioid use disorder as possible. Funding must be used by the department to support costs of staff, including nurses, qualified mental health professionals, recovery coaches, and corrections officers, and costs of medication 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 supplies. Participating prisoners must be provided with the option of receiving 1 injection of medication immediately before being released from prison into the community. (2) The department shall submit quarterly reports on the establishment and operation of medication-assisted treatment clinics. A report under this subsection must include, but not be limited to, all of the following: (a) Clinic site locations. (b) Staffing levels. (c) Expenditures on staffing and supplies, including oral and injectable medications. (d) Number of prisoners treated. (e) Number of prisoners requiring treatment but not yet receiving treatment. CORRECTIONAL FACILITIES AND ADMINISTRATION Sec. 401. From the funds appropriated in part 1 for prison food service, the department shall report not later than January 15 on the following: (a) Average per-meal cost for prisoner food service. Per-meal cost includes all costs directly related to the provision of food for the prisoner population, including, but not limited to, actual food costs, total compensation for all food service workers, including benefits and legacy costs, and inspection and compliance costs for food service. (b) Food service-related contracts, including goods or services to be provided and the vendor. (c) Major sanitation violations. Sec. 402. From the funds appropriated in part 1, 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 department shall calculate the cost per prisoner per day for each security custody level. This calculation must include all actual direct and indirect costs for the previous fiscal year. To calculate the cost per prisoner per day, the department shall divide the prisoner-related costs by the total number of prisoner days for each custody level and correctional facility. For multilevel facilities, costs that cannot be accurately allocated to each custody level may be included in the calculation on a per-prisoner basis for each facility. A report summarizing these calculations must be submitted not later than January 15. Prisoner-related costs included in the cost per prisoner per day calculation must include all expenditures for the following, from all fund sources: (a) New custody staff training. (b) Prison industries operations. (c) Education/skilled trades/career readiness programs. (d) Enhanced food technology program. (e) Offender success programming. (f) Central records. (g) Correctional facilities administration. (h) Housing inmates in federal institutions. (i) Inmate legal services. (j) Leased beds and alternatives to leased beds. (k) Prison food service. (l) Prison store operations. (m) Transportation. (n) Health care. (o) Correctional facilities. (p) Northern and southern region administration and support. 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. 403. Any local unit of government or private nonprofit organization that contracts with the department for public works services is responsible for financing the entire cost of such an agreement. Sec. 404. (1) From the funds appropriated in part 1, the department shall report all of the following regarding critical incidents by facility: (a) Within 72 hours of occurrence, any critical incident occurring at a correctional facility. The report must identify the facility at which the incident occurred. (b) Not later than March 1, the number of critical incidents occurring each month at each facility during the previous calendar year, categorized by type and severity of each incident. (2) As used in this section, "critical incident" includes a prisoner assault on staff that results in a serious physical injury to staff, an escape or attempted escape, a prisoner disturbance that causes facility operation concerns, a drug overdose or suspected overdose that results in inpatient hospitalization, and an unexpected death of a prisoner. Sec. 405. From the funds appropriated in part 1, the department shall report not later than March 1 on all of the following ratios for each correctional facility: (a) Corrections officers to prisoners. (b) Shift command staff to line custody staff. (c) Noncustody institutional staff to prisoners. Sec. 406. (1) From the funds appropriated in part 1, the department shall focus on providing required programming to prisoners who are past their earliest release date and have not been paroled because of not having received the required 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 programming. Programming includes, but is not limited to, violence prevention programming, sexual abuse prevention programming, substance use disorder programming, thinking for a change programming, and any other programming that is required as a condition of parole. (2) To the extent feasible, the department shall consistently provide prisoner programming with the goal of having prisoners complete recommended cognitive programming as early as possible during the prisoner's sentence to impact the prisoner's behavior while incarcerated. Nothing in this section makes parole denial appealable in court. (3) The department shall submit a quarterly report detailing enrollment in sex abuse prevention programming, violence prevention programming, and thinking for a change programming. At a minimum, the report must include all of the following: (a) A full accounting, from the date of entrance to prison, of the number of individuals who are required to complete the programming but have not yet done so. (b) The number of individuals who have reached their earliest release date, but who have not completed required programming. (c) A plan of action for addressing any waiting lists or backlogs for programming that may exist. Sec. 407. If a pregnant prisoner in a facility funded from appropriations in part 1 consents to a visitor being present, the department shall allow that 1 person to be present during the prisoner's labor and delivery, in addition to a doula being present if the pregnant prisoner wants to work with a doula. The person allowed to accompany the prisoner must be an immediate family member, legal guardian, spouse, or domestic partner. The department 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 authorized to deny access to a visitor if the department has a safety concern with that visitor's access. The department is authorized to conduct a criminal background check on the visitor. Sec. 408. From the funds appropriated in part 1, the department shall evaluate all prisoners at intake for substance use disorders, serious developmental disorders, serious mental illness, and other mental health disorders. Prisoners with serious mental illness or serious developmental disorders must not be removed from the general population as a punitive response to behavior caused by their serious mental illness or serious developmental disorder. A prisoner with serious mental illness or serious developmental disorder that is unresponsive to treatment who presents a persistent high violence risk or engages in severe disruptive behavior may be placed in secure residential housing programs that facilitate access to institutional programming and ongoing mental health services funded from appropriations in part 1. A prisoner with serious mental illness or serious developmental disorder who is confined in these specialized housing programs must be evaluated or monitored by a medical professional at a frequency of not less than every 12 hours. Sec. 409. (1) From the funds appropriated in part 1, the department shall report not later than March 1 on the annual number of prisoners during the previous fiscal year in administrative segregation and, of those, the number who at any time during the current or previous prison term were diagnosed with serious mental illness or have a developmental disorder and the number of days each of the prisoners with serious mental illness or a developmental disorder have been confined to administrative segregation. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (2) The report required in subsection (1) must include a chart listing the number of prisoners housed in administrative segregation for each of the following time periods: (a) A continuous period exceeding 3 months but less than 6 months. (b) A continuous period exceeding 6 months but less than 12 months. (c) A continuous period exceeding 12 months or longer. (3) For any prisoner housed in administrative segregation for 12 months or longer, an explanation of the circumstances surrounding the prisoner's placement in administrative segregation. Sec. 410. From the funds appropriated in part 1, the department shall do all of the following: (a) Ensure that any inmate care and control staff in contact with prisoners less than 18 years of age are adequately trained with regard to the developmental and mental health needs of prisoners less than 18 years of age. Not later than April 1, the department shall report on the training curriculum used and the number and types of staff receiving annual training under that curriculum. (b) Provide appropriate placement for prisoners less than 18 years of age who have serious mental illness, serious emotional disturbance, or a serious developmental disorder and need to be housed separately from the general population. Prisoners less than 18 years of age who have serious mental illness, serious emotional disturbance, or a serious developmental disorder must not be removed from an existing placement as a punitive response to behavior caused by their serious mental illness, serious emotional disturbance, or a serious developmental disorder. A prisoner who is 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 less than 18 years of age with serious mental illness or a serious developmental disorder that is unresponsive to treatment who presents a persistent high violence risk or engages in severe disruptive behavior may be placed in secure residential housing programs that facilitate services. A prisoner less than 18 years of age with serious mental illness, serious emotional disturbance, or a serious developmental disorder who is confined in these specialized housing programs must be evaluated or monitored by a medical professional at a frequency of not less than every 12 hours. (c) Implement a specialized offender success program that recognizes the needs of prisoners less than 18 years of age for supervised offender success. Sec. 411. From the funds appropriated in part 1, the department shall submit quarterly reports on the number of youth in prison. The report must include, but not be limited to, all of the following information: (a) The total number of inmates under age 18 who are not on Holmes youthful trainee act status. (b) The total number of inmates under age 18 who are on Holmes youthful trainee act status. (c) The total number of inmates aged 18 to 23 who are on Holmes youthful trainee act status. Sec. 412. (1) From the funds appropriated in part 1, the department must submit a preliminary report on the department's plans to close, consolidate, or relocate any correctional facility in the state. The preliminary report must be provided not less than 30 days before the effective date of the closure, consolidation, or relocation. The preliminary report must include the projected 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 savings to the state from closure, consolidation, or relocation of the facility and must include a projection of the potential impact on staff positions. (2) After a prison closure, consolidation, or relocation, the department must submit a report on the actual savings achieved by the department and the impact on staff positions. Savings amounts and impact on staff positions must be itemized by facility. The report required under this subsection must be submitted 6 months after the prison closure, consolidation, or relocation. (3) If the department is planning to close a correctional facility, the department must complete an analysis of the potential economic impact of the correctional facility closure on the local community where the facility is located. The analysis must be submitted within 30 days of the department's announcement regarding closure of the facility. Sec. 413. From the funds appropriated in part 1, the department shall make an information packet for the families of incoming prisoners available on the department's website. The information packet must be reviewed not later than February 1 and updated as necessary. The department may partner with external advocacy groups and actual families of prisoners in the packet-writing process to ensure that the information is useful and complete. The packet must provide information on topics including, but not limited to, all of the following: (a) How to put money into prisoner accounts. (b) How to make telephone calls or create Jpay email accounts. (c) How to visit in person. (d) Proper procedures for filing complaints or grievances. (e) The rights of prisoners to physical and mental health 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 care. (f) The purpose and importance of prisoners signing a medical release of information form. (g) How to utilize the offender tracking information system (OTIS). (h) Truth in sentencing and how it applies to minimum sentences. (i) The parole process. (j) Guidance on the importance of the role of families in the reentry process. Sec. 414. From the funds appropriated in part 1, the department must pursue all opportunities to reduce costs for prisoners and prisoners' families for financial deposit fees and commissary fees when the department negotiates or renews any contract to provide these services. Article 2 General Government Department of Technology, Management, and Budget Department of Treasury part 1 line-item appropriations Sec. 101. There is appropriated for the department of treasury, the department of technology, management, and budget, and certain state purposes related to those branches and departments for the fiscal year ending September 30, 2026, from the following funds: TOTAL GENERAL GOVERNMENT APPROPRIATION SUMMARY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Full-time equated unclassified positions 0.0 Full-time equated classified positions 0.0 GROSS APPROPRIATION $ 1,989,814,300 Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 1,989,814,300 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 1,648,762,700 State general fund/general purpose $ 341,051,600 Sec. 102. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 246,170,600 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 246,170,600 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 246,170,600 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (2) STATE BUILDING AUTHORITY RENT State building authority rent - community colleges $ 33,481,600 State building authority rent - state agencies 72,493,700 State building authority rent - universities 140,195,300 GROSS APPROPRIATION $ 246,170,600 Appropriated from: State general fund/general purpose $ 246,170,600 Sec. 103. DEPARTMENT OF TREASURY (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 1,743,643,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 1,743,643,700 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 1,648,762,700 State general fund/general purpose $ 94,881,000 (2) DEBT SERVICE Clean Michigan initiative $ 24,203,000 Great Lakes water quality bond 67,560,000 Quality of life bond 3,118,000 GROSS APPROPRIATION $ 94,881,000 Appropriated from: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 State general fund/general purpose $ 94,881,000 (3) REVENUE SHARING City, village, and township revenue sharing $ 293,535,200 Constitutional state general revenue sharing grants 1,099,028,400 County revenue sharing 256,199,100 GROSS APPROPRIATION $ 1,648,762,700 Appropriated from: Special revenue funds: Sales tax 1,648,762,700 State general fund/general purpose $ 0 part 2 provisions concerning appropriations for fiscal year 2025-2026 general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963 for the fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $1,989,814,300.00 and state spending under part 1 from state sources to be paid to local units of government is $1,648,762,700.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: DEPARTMENT OF TREASURY City, village, and township revenue sharing $ 293,535,200 Constitutional state general revenue sharing grants 1,099,028,400 County revenue sharing 256,199,100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 TOTAL $ 1,648,762,700 Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. As used in this part and part 1: (a) "Department" means the department of treasury. (b) "FTE" means full-time equated. (c) "GF/GP" means general fund/general purpose. (d) "JCOS" means the joint capital outlay subcommittee. (e) "MCL" means the Michigan Compiled Laws. (f) "MDTMB" means the Michigan department of technology, management, and budget. (g) "PA" means public act. (h) "Standard report recipients" means the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. Sec. 204. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. Sec. 205. The department shall not take disciplinary action against an employee of the department or an agency within the department for communicating with a member of the legislature or legislative staff, unless the communication is prohibited by law and the department or agency is exercising its authority as 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 provided by law. 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 the expenditure of funds appropriated in part 1: (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 207. The department shall use the internet to fulfill the reporting requirements of this part, including, but not limited to, by transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. Sec. 208. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the previous 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 fiscal year. The report must summarize the projected year-end GF/GP appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees. Sec. 210. Not later than 14 days after the release of the executive budget recommendation, the department shall do both of the following: (a) Cooperate with the state budget office to prepare an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the immediately preceding 2 fiscal years. (b) Submit the report to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees. Sec. 211. The department shall cooperate with the MDTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for each department or agency: (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 employees by job classification. (e) Job specifications and wage rates. Sec. 212. The department shall, in accordance with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, prepare a report on out‐of‐state travel expenses not later than January 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 The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the house of representatives and senate appropriations committees. The report must include all of the following information: (a) The dates of each travel occurrence. (b) The total transportation and related expenses of each travel occurrence and the proportions funded with state GF/GP revenues, state restricted revenues, federal revenues, and other revenues. Sec. 213. On a quarterly basis, the department shall prepare a report on the number of FTEs in pay status by type of staff and civil service classification, including comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTE positions employed by the department at the end of the reporting period. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. Sec. 214. Not later than April 1, the department shall prepare a report on each specific policy change made to implement a PA affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients, to the senate and house of representatives appropriations committees, and to the joint committee on administrative rules. Sec. 215. (1) From the funds appropriated in part 1, the department shall do the following: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (a) Report to the standard report recipients and to the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director, deputy director, or official is executed. The name of the director, deputy director, or official and the amount of severance pay must be included in the report required by this subdivision. (b) By February 1, report on the total amount of severance pay remitted to former department employees during the immediately preceding fiscal year and the total number of former department employees that were remitted severance pay during the immediately preceding fiscal year. (2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits. Sec. 216. To the extent possible, the department shall not expend appropriations under part 1 until all existing authorized work project funds available for the same purposes are expended. Sec. 217. (1) The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 to verify the information and submit a certification to the department. (2) The department shall submit a report to the standard report recipients by March 1 that describes the processes it has developed and implemented under this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, United States Citizenship and Immigration Services in partnership with the Social Security Administration. Sec. 218. Funds appropriated in part 1 from state or federal sources must not be used to provide services, grants, or programming to individuals who are not citizens of the United States, unless the individuals are qualified aliens under 8 USC 1641. This section does not prohibit the department or a political subdivision of this state, a state university, or any other state agency from expending funds for the purpose of detaining an individual who is not a citizen of the United States, including any costs associated with housing the individual in a county jail or state correctional facility. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, and BUDGET STATE BUILDING AUTHORITY RENT Sec. 301. (1) Funds appropriated in part 1 for state building authority rent may, in addition to this purpose, be expended for the payment of required premiums for insurance on facilities owned by the state building authority or payment of costs that may be incurred as the result of any deductible provisions in the applicable insurance policies. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (2) If the amount appropriated in part 1 for state building authority rent is not sufficient to pay the rent obligations and insurance premiums and deductibles identified in subsection (1) for state building authority projects, there is appropriated from the general fund of this state the amount necessary to pay the obligations. DEPARTMENT OF TREASURY OPERATIONS Sec. 401. (1) Amounts needed to pay for interest, fees, principal, mandatory and optional redemptions, arbitrage rebates as required by federal law, and costs associated with the payment, registration, trustee services, credit enhancements, and issuing costs in excess of the amount appropriated to the department of treasury in part 1 for debt service on notes and bonds that are issued by this state under section 14, 15, or 16 of article IX of the state constitution of 1963, as implemented by 1967 PA 266, MCL 17.451 to 17.455, are appropriated. (2) In addition to the amount appropriated to the department of treasury for debt service in part 1, there is appropriated an amount for fiscal year cash-flow borrowing costs to pay for interest on interfund borrowing authorized under 1967 PA 55, MCL 12.51 to 12.53. (3) In addition to the amount appropriated to the department of treasury for debt service in part 1, all repayments received by this state on loans made from the school bond loan fund that the state treasurer determines are not required to be deposited in the school loan revolving fund under section 4 of 1961 PA 112, 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 29 388.984, are appropriated to the department of treasury for the payment of debt service, including, but not limited to, optional and mandatory redemptions, on bonds, notes, or commercial paper issued by this state under 1961 PA 112, MCL 388.981 to 388.985. REVENUE SHARING Sec. 402. The department of treasury shall distribute the funds appropriated in part 1 for constitutional revenue sharing to cities, villages, and townships, as required under section 10 of article IX of the state constitution of 1963. Revenue collected in accordance with section 10 of article IX of the state constitution of 1963 in excess of the amount appropriated in part 1 for constitutional revenue sharing is appropriated for distribution to cities, villages, and townships, on a population basis as required under section 10 of article IX of the state constitution of 1963. Sec. 403. (1) The funds appropriated in part 1 for city, village, and township revenue sharing are for grants to cities, villages, and townships and must be distributed as provided in this section. (2) Each city, village, or township shall receive an amount equal to 98.13082% of the revenue sharing payment for which the city, village, or township would have been eligible to receive under section 952(2) of article 5 of 2024 PA 121, rounded to the nearest dollar. (3) For purposes of this section, any city, village, or township that completely merges with another city, village, or township must be treated as a single entity, so that when determining the eligible city, village, and township revenue sharing payment under section 952(2) of article 5 of 2024 PA 121 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 for the combined single entity, the city, village, and township revenue sharing amount that each of the merging local units of government was eligible to receive under section 952(2) of article 5 of 2024 PA 121 is summed. Sec. 404. (1) Cities, villages, and townships receiving a payment under section 403 and counties receiving a payment under section 405 shall receive 1/6 of their total payment on the last business day of October, December, February, April, June, and August. (2) Payments distributed under section 403 or 405 may be withheld in accordance with sections 17a and 21 of the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.917a and 141.921. Sec. 405. (1) The funds appropriated in part 1 for county revenue sharing are for grants to counties and must be distributed as provided in this section. (2) Each county shall receive an amount equal to 98.13437% of the revenue sharing payment for which the county would have been eligible to receive under section 955(2) of article 5 of 2024 PA 121, rounded to the nearest dollar. Sec. 406. A term that is defined in the Glenn Steil state revenue sharing act, 1971 PA 140, MCL 141.901 to 141.921, has the same meaning when used in sections 402 to 406. STATE BUILDING AUTHORITY Sec. 420. (1) Subject to section 242 of the management and budget act, 1984 PA 431, MCL 18.1242, and on the approval of the state building authority, the department of treasury may expend from the general fund of this state during the fiscal year an 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 amount necessary to meet the cash flow requirements of those state building authority projects solely for lease to a state agency identified in both part 1 and this section, and for which state building authority bonds or notes have not been issued, and for the sole acquisition by the state building authority of equipment and furnishings for lease to a state agency as permitted by 1964 PA 183, MCL 830.411 to 830.425, for which the issuance of bonds or notes is authorized by an appropriations PA that is effective for the immediately preceding fiscal year. Any general fund advances for which state building authority bonds have not been issued must bear an interest cost to the state building authority at a rate that is not greater than the rate earned by the state treasurer's common cash fund during the period in which the advances are outstanding and are repaid to the general fund of this state. (2) On sale of bonds or notes for the projects identified in part 1 or for equipment as authorized by an appropriations PA and in this section, the state building authority shall credit the general fund of this state an amount equal to the amount expended from the general fund plus interest, if any, as described in this section. (3) For state building authority projects for which bonds or notes have been issued and on the request of the state building authority, the state treasurer shall make advances without interest from the general fund as necessary to meet cash flow requirements for the projects. The state building authority shall reimburse the state treasurer for the advances when the investments earmarked for the financing of the projects mature. (4) If a project identified in part 1 is terminated after final design is complete, advances made on behalf of the state 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 building authority for the costs of final design must be repaid to the general fund in a manner recommended by the director of the state building authority. Sec. 421. (1) The state building authority shall not release state building authority funding to a university or community college to finance the construction or renovation of a facility that collects revenue in excess of money required for the operation of that facility unless the university or community college agrees to use that excess revenue to reimburse the state building authority. The excess revenue received by the state building authority as reimbursement must be credited to the general fund to offset rent obligations associated with the retirement of bonds issued for the applicable facility. The auditor general shall annually identify and audit the facilities that are subject to this section. Costs associated with the administration of the audit must be charged against money received by the state building authority as reimbursement under this section. (2) As used in this section, "revenue" includes state appropriations, facility opening money, other state aid, indirect cost reimbursement, and other revenue generated by the activities of the facility. Sec. 422. Not later than October 15, the state building authority shall submit a report to the standard report recipients and the JCOS regarding the status of construction projects associated with state building authority bonds as of the end of the immediately preceding fiscal year. Not later than 30 days after a refinancing or restructuring bond issue is sold, the state building authority shall submit a report to the standard report recipients and the JCOS regarding the status of construction projects 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 associated with that bond issue. Each report must include all of the following: (a) A list of all completed construction projects for which state building authority bonds have been sold, and which bonds are currently active. (b) A list of all projects under construction for which sale of state building authority bonds is pending. (c) A list of all projects authorized for construction or identified in an appropriations act for which approval of schematic/preliminary plans or total authorized cost is pending that have state building authority bonds identified as a source of financing. Article 3 Judiciary part 1 line-item appropriations Sec. 101. There is appropriated for the judiciary for the fiscal year ending September 30, 2026, from the following funds: JUDICIARY APPROPRIATION SUMMARY GROSS APPROPRIATION $ 123,435,600 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 123,435,600 Federal revenues: Total federal revenues 0 Special revenue funds: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Total local revenues 0 Total private revenues 0 Total other state restricted revenues 2,535,900 State general fund/general purpose $ 120,899,700 Sec. 102. JUSTICES' AND JUDGES' COMPENSATION Judges positions--589.0 justices and judges Supreme court justices' salaries--7.0 justices $ 1,359,400 Circuit court judges' state base salaries--221.0 judges 29,838,800 Circuit court judicial salary standardization 10,105,400 Court of appeals judges' salaries--25.0 judges 4,890,700 District court judges' state base salaries--232.0 judges 31,290,400 District court judicial salary standardization 10,597,200 Probate court judges' state base salaries--104.0 judges 13,893,100 Probate court judicial salary standardization 4,703,900 Judges' retirement system defined contributions 8,812,100 OASI, Social Security 7,944,600 GROSS APPROPRIATION $ 123,435,600 Appropriated from: Special revenue funds: Court fee fund 2,535,900 State general fund/general purpose $ 120,899,700 part 2 provisions concerning appropriations for fiscal year 2025-2026 general sections 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. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending from state sources under part 1 for fiscal year 2025-2026 is $123,435,600.00 and state spending from state sources under part 1 to be paid to local units of government is $40,692,200.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: JUDICIARY JUSTICES' AND JUDGES' COMPENSATION Circuit court judicial salary standardization $ 10,105,400 District court judicial salary standardization 10,597,200 OASI, Social Security 1,392,600 Probate court judges' state base salaries 13,893,100 Probate court judicial salary standardization 4,703,900 TOTAL $ 40,692,200 Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. As used in this part and part 1: (a) "OASI" means old age survivor's insurance. (b) "Standard report recipients" means the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. Sec. 204. The judicial branch shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on 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 an internet site. Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1: (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 206. The state court administrative office shall prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel outside this state by judicial branch employees in the previous fiscal year that was funded in whole or in part with funds appropriated in the judicial branch's budget. The judicial branch shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include all of the following information: (a) The dates of each travel occurrence. (b) The total transportation and related expenses of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. 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. 207. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major judicial program or program areas. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 208. From the funds appropriated in part 1, the judicial branch shall maintain a searchable website accessible by the public at no cost that posts all of the expenditures made by the judicial branch within a fiscal year. A post must include the purpose for the expenditure. The judicial branch shall not provide financial information on the public website that would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information. Sec. 209. Not later than 14 days after the release of the executive budget recommendation, the judicial branch shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 210. The judicial branch shall not take disciplinary action against an employee of the judiciary for communicating with a member of the legislature or legislative staff unless the communication is prohibited by law and the judicial branch is exercising its authority as provided by law. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Sec. 211. The judicial branch shall receive and retain copies of all reports funded from appropriations in part 1. The judicial branch shall follow federal and state guidelines for short-term and long-term retention of records. The judicial branch may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 212. (1) Funds appropriated in part 1 to an entity in the judicial branch must not be expended or transferred to another account without written approval of the authorized agent of the judicial entity. If the authorized agent of the judicial entity notifies the state budget director of its approval of an expenditure or transfer, the state budget director shall immediately make the expenditure or transfer. The authorized judicial entity agent shall be designated by the chief justice of the supreme court. (2) Funds appropriated to the judicial branch must not be expended by a component in the judicial branch without the approval of the supreme court. Article 4 Department of Military and Veterans Affairs part 1 line-item appropriations Sec. 101. There is appropriated for the department of military and veterans affairs for the fiscal year ending September 30, 2026, from the following funds: DEPARTMENT OF MILITARY AND VETERANS AFFAIRS APPROPRIATION SUMMARY Full-time equated classified positions 918.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 GROSS APPROPRIATION $ 170,952,400 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 101,800 ADJUSTED GROSS APPROPRIATION $ 170,850,600 Federal revenues: Total federal revenues 104,088,500 Special revenue funds: Total local revenues 0 Total other state restricted revenues 7,611,500 State general fund/general purpose $ 59,150,600 Sec. 102. MILITARY Full-time equated classified positions 347.0 Headquarters and armories--FTEs 103.0 $ 22,533,800 Military training sites and support facilities--FTEs 244.0 45,928,900 National Guard operations 600,500 GROSS APPROPRIATION $ 69,063,200 Appropriated from: Interdepartmental grant revenues: IDG - state police 101,800 Federal revenues: DOD - DOA - NGB 54,470,600 Federal counternarcotics revenues 100,000 Special revenue funds: Billeting fund 1,378,200 Morale, welfare, and recreation fund 100,000 National Guard facilities rental fund 187,500 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 National Guard test projects fund 100,000 State general fund/general purpose $ 12,625,100 Sec. 103. MICHIGAN VETERANS' FACILITY AUTHORITY Full-time equated classified positions 571.0 Chesterfield Township home for veterans--FTEs 115.0 $ 32,511,400 D.J. Jacobetti home for veterans--FTEs 200.0 25,927,700 Grand Rapids home for veterans--FTEs 238.0 38,827,500 Michigan veteran homes administration--FTEs 18.0 4,622,600 GROSS APPROPRIATION $ 101,889,200 Appropriated from: Federal revenues: USDVA - VHA 39,311,400 HHS-HCFA, Medicare, hospital insurance 1,738,400 HHS-HCFA, title XIX, Medicaid 8,468,100 Special revenue funds: Income and assessments 5,845,800 State general fund/general purpose $ 46,525,500 part 2 provisions concerning appropriations for fiscal year 2025-2026 general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $66,762,100.00 and state spending under part 1 from state sources to be paid to local units of government is $136,500.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: 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 DEPARTMENT OF MILITARY AND VETERANS AFFAIRS Michigan veterans affairs agency administration $ 90,000 Military training sites and support facilities 46,500 TOTAL $ 136,500 Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. As used in this part and part 1: (a) "CMS" means the United States Department of Health and Human Services, Centers for Medicare and Medicaid Services. (b) "Department" means the department of military and veterans affairs. (c) "DHHS" means the department of health and human services. (d) "Director" means the director of the department. (e) "FTE" means full-time equated position in the classified service of this state. (f) "IDG" means interdepartmental grant. (g) "MVFA" means the Michigan veterans' facility authority created under section 3 of the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.103. (h) "MVH" means the Michigan veteran homes as that term is defined in the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.102. (i) "Standard report recipients" means the senate and house appropriations subcommittees on military and veterans affairs, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. (j) "USDVA" means the United States Department of Veterans Affairs. 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 (k) "USDVA-VHA" means the USDVA Veterans Health Administration. (l) "Veterans' facility" means that term as defined in section 2 of the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.102. Sec. 204. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. Sec. 205. The department shall not take disciplinary action against an employee of the department because the employee communicates with a member of the legislature or legislative staff unless the communication is prohibited by law and the department is exercising its authority as provided by law. Sec. 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 the expenditure of funds appropriated in part 1: (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and 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 operated by veterans, if they are competitively priced and of comparable quality. Sec. 207. The department shall use the internet to fulfill the reporting requirements of this part, by transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. Sec. 208. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 210. Not later than 14 days after the release of the executive budget recommendation, the department shall do both of the following: (a) Cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the immediately preceding 2 fiscal years. (b) Submit the report to the standard report recipients and to 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 chairpersons of the senate and house appropriations committees. Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: (a) Fiscal year-to-date expenditures by category. (b) Fiscal year-to-date expenditures by appropriation unit. (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. (d) The number of active department employees by job classification. (e) Job specifications and wage rates. Sec. 212. The department shall, in accordance with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel outside this state by classified and unclassified employees in the immediately previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include the following information: (a) The dates of each travel occurrence. (b) The total transportation and related costs of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. Sec. 213. On a quarterly basis, the department shall report on 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 number of FTEs in pay status by civil service classification, including 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. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. Sec. 214. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients and the senate and house appropriations committees, the joint committee on administrative rules, the senate standing committee on civil rights, judiciary, and public safety, and the house standing committee on judiciary. Sec. 215. (1) From the funds appropriated in part 1, the department shall do the following: (a) Report to the standard report recipients and the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. (b) By February 1, report on the total amount of severance pay remitted to former department employees during the immediately preceding fiscal year and the total number of former department employees that were remitted severance pay during the immediately preceding fiscal year. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (2) 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. 216. The department must maximize the efficiency of the state workforce and prioritize in-person work. The department must post its in-person, remote, or hybrid work policy on its website. Sec. 218. The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. The department shall submit a report to the standard report recipients by March 1 of each year that describes the processes it has developed and implemented under this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, United States Citizenship and Immigration Services in partnership with the Social Security Administration. Sec. 219. Funds appropriated in part 1 from state or federal sources must not be used to provide services, grants, or programming to individuals who are not citizens of the United States, unless the individuals are qualified aliens under 8 USC 1641. This section does not prohibit the department or a political 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 subdivision of this state, a state university, or any other state agency from expending funds for the purpose of detaining an individual who is not a citizen of the United States, including any costs associated with housing the individual in a county jail or state correctional facility. MILITARY Sec. 301. (1) Not later than September 30, the department shall report a list of the current unclassified positions, which shall include the official titles and responsibilities of each position. (2) Upon the department being granted a request for an additional unclassified employee position from the civil service commission, or for any substantive changes to the duties of an existing unclassified employee position, the department shall report on these changes within 15 days. Sec. 302. (1) The department shall operate and maintain National Guard armories and implement a system to measure the condition and adequacy of those armories. (2) Not later than December 1, the department shall evaluate armories and submit an annual report on the status of the armories that includes the following information: (a) An assessment of the grounds and facilities of each armory to objectively measure and determine the current facility condition and capability to support authorized manpower, unit training, and operations. (b) Recommendations for the placement of new armories, the relocation or consolidation of existing armories, or a change in the mission of units assigned to armories to ideally position 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 National Guard in current or projected population centers. (c) Recommendations for the enhanced use of armories to facilitate family support programs during deployments. (d) An analysis of the feasibility, potential costs, and benefits of use of armories shared with other local, state, or federal agencies to improve responses to local emergencies as well as the community support provided to armories. (e) An investment strategy and proposed funding amounts in a prioritized project list to correct the most critical facility shortfalls across the inventory of armories in this state. (f) A review of the status of construction activities and expenditures of the armory modernization project funded in section 107 of article 10 of 2022 PA 166 and section 104 of 2022 PA 194. Sec. 303. (1) The department shall do all of the following: (a) Provide Army and Air National Guard forces, when directed, for state and local emergencies and in support of national military requirements. (b) Operate and maintain Army National Guard training facilities, including Fort Custer and Camp Grayling. (c) Maintain a system that measures the condition and adequacy of air facilities using both quality and functionality criteria. (d) Operate and maintain Air National Guard air bases, including Selfridge Air National Guard base, Battle Creek Air National Guard base, and Alpena combat readiness training center. (2) Not later than March 1, the department shall report the following information for the previous calendar year: (a) The apportioned and assigned strength of the Michigan Army National Guard. (b) The apportioned and assigned strength of the Michigan Air 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 National Guard. (c) Recruiting, retention, and attrition data, including measurement against stated performance goals, for the Michigan Army National Guard. (d) Recruiting, retention, and attrition data, including measurement against stated performance goals, for the Michigan Air National Guard. Sec. 304. (1) The billeting fund is created within the state treasury. (2) The state treasurer shall deposit money and other assets received from any source into the fund. The state treasurer shall direct the investment of money in the fund and credit interest and earnings from the investments to the fund. (3) All of the fees and other revenues generated from the operation of the chargeable transient quarters program must be deposited in the fund. (4) Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. (5) The department is the administrator of the fund for auditing purposes. (6) The department shall expend money from the fund to support program operations and the maintenance and operations of the chargeable transient quarters program as appropriated in part 1. (7) Not later than December 15, the department shall submit an annual report of operations and expenditures regarding the fund for the previous fiscal year. Sec. 305. (1) The National Guard test projects fund is created within the state treasury. (2) The state treasurer shall deposit money and other assets 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 received from any source into the fund. The state treasurer shall direct the investment of money in the fund and credit interest and earnings from the investments to the fund. (3) All of the fees and other revenues generated from the operation of the test projects program shall be deposited in the fund. (4) Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. (5) The department is the administrator of the fund for auditing purposes. (6) Money in the fund shall be available for expenditure for the support of program operations as appropriated in part 1. Sec. 306. (1) The morale, welfare, and recreation fund is created within the state treasury. (2) The state treasurer shall deposit money and other assets received from any source into the fund. The state treasurer shall direct the investment of money in the fund and shall credit interest and earnings from the investments to the fund. (3) The department is the administrator of the fund for auditing purposes. (4) All of the fees and other revenues generated from the operation of the morale, welfare, and recreation program must be deposited in the morale, welfare, and recreation fund. Money in the fund is available for expenditure for the support of program operations as appropriated in part 1. (5) Money remaining in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. Sec. 307. (1) The National Guard facilities rental fund is created in the state treasury. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (2) The state treasurer shall deposit money and other assets received from any source into the fund. The state treasurer shall direct the investment of money in the fund and shall credit interest and earnings from the investments to the fund. (3) All of the fees and other revenues generated from the operation of the National Guard facilities rental program must be deposited in the fund. (4) Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. (5) The department is the administrator of the fund for auditing purposes. (6) Money in the fund is available for expenditure for the support of program operations as appropriated in part 1. Sec. 308. Not later than February 1, the department shall provide the report required under section 251(7) of the Michigan military act, 1967 PA 150, MCL 32.651. Sec. 309. The Michigan Army National Guard and Air National Guard shall work to provide a culture that is free of sexual assault, through an environment of prevention, education and training, response capability, victim support, reporting procedures, and appropriate accountability that enhances the safety and well-being of all guard members. Sec. 310. If the department intends to sell any department real property, the department shall submit notification of that intent to the standard report recipients 60 days before the public announcement of the intention to sell department real property. Sec. 311. Not later than January 1, the department shall submit an updated departmental strategic plan to the senate and house appropriations subcommittees on the department budget and 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 senate and house fiscal agencies. MICHIGAN VETERANS' facility authority Sec. 401. (1) Money privately donated to the MVH, the MVFA, or a veterans' facility in excess of the appropriation in part 1 is appropriated and is available for expenditure for the benefit and life enrichment of resident members and for the purpose designated by the private source, if specified and in compliance with this section. (2) Not later than January 1, the MVH must submit a report that provides the amount of the private donations described under subsection (1) and the purpose for which the funds will be expended, if known. In addition to the annual report required under this subsection, if the MVH, the MVFA, or a veterans' facility receives a private donation that is $10,000.00 or greater, the MVH must submit a report within 14 calendar days after receiving that donation providing the amount of the donation and the purpose for which the funds are to be expended, if known. (3) Any unexpended and unencumbered private donations to support the MVH at the close of this fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year. Sec. 402. (1) From the funds appropriated in part 1, the MVH and the MVFA shall provide compassionate and quality nursing care services at each veterans' facility in this state so that resident members can achieve their highest potential of wellness, independence, self-worth, and dignity. The MVFA and the MVH shall provide nursing care services to veterans in accordance with federal standards and report the results of the annual USDVA 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 CMS surveys and certification as proof of compliance. (2) Appropriations in part 1 for a veterans' facility shall not be used for any purpose other than expenses related to the operations of the veterans' facility. Sec. 403. All contractors providing health care services at a veterans' facility shall provide services in a manner that complies with applicable USDVA and CMS regulations for state veterans' homes and skilled nursing facilities, any rules governing the operation of nursing homes licensed in this state, and any training and education requirements associated with staff licensure or certification. Sec. 404. (1) The MVFA shall report and investigate all complaints of abuse or neglect at a veterans' facility in compliance with USDVA and CMS regulations for state veterans' homes and skilled nursing facilities. The MVFA shall report on a bimonthly basis the following information: (a) A description of the process by which resident members and others may file complaints of alleged abuse or neglect at a veterans' facility. (b) Summary statistics on the number and general nature of complaints of abuse or neglect. (c) Summary statistics on the final disposition of complaints of abuse or neglect received. (2) The MVFA shall display in high-traffic areas throughout the veterans' facility the process by which visitors, resident members, and staff of the veterans' facility may register complaints. Sec. 405. The MVH shall do the following regarding member care: 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) Provide board-certified psychiatric care for all resident members with mental health disorders in order to ensure that those resident members receive needed services in a professional and timely manner. (b) Provide all resident members and staff a safe and secure environment. (c) Ensure that the veterans' facility effectively develops, executes, and monitors all comprehensive care plans in accordance with federal regulations and the veterans' facility's internal policies, with a goal that a comprehensive care plan is fully developed for all resident members. Sec. 406. The MVH shall establish and implement internal controls regarding all of the following: (a) The use and management of food, maintenance, and pharmaceutical and medical supply inventories. (b) Calculating resident member maintenance assessments in order to accurately calculate resident member maintenance assessments for each billing cycle and ensure that all past due resident member maintenance assessments are addressed within 30 days. (c) Monetary donations and donated goods. (d) The handling of resident member funds to ensure the release of funds within 15 calendar days upon the resident member leaving the home and to ensure that a representative of a resident member is provided a full accounting of that resident member's funds within 30 calendar days after the death of that resident member. (e) Financial reporting and accounting. Sec. 407. (1) The MVH shall post on its website the following: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (a) All policies adopted by the MVFA and the veterans' facility related to the administrative operations of the veterans' facility. (b) The agenda and minutes of public meetings of the MVFA board. (2) The MVH shall provide a report with copies of each veterans' facility's USDVA State Veteran Home quarterly report. These quarterly reports shall also be posted on the MVH website. (3) Not later than January 1, the MVH shall provide a report on the following: (a) Census data for each veterans' facility, including information on level of care, service era of its resident members, payer source, and average income and assessment rate. (b) Per patient daily care hours provided by each veterans' facility, by level of care. (4) The MVH shall provide a bimonthly report on the financial status of each veterans' facility and central MVFA/MVH administration. Information shall include, but not be limited to, actual year-to-date and projected year-end revenues and expenditures, by fund source. (5) The MVH shall provide a report on the results of any annual or for-cause survey conducted by any entity with oversight over the veterans' facility and any corresponding corrective action plan. This information shall also be made available publicly through the MVH website. (6) In addition to the information required under section 12(1) of the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.112, not later than January 1, the MVFA shall provide a report detailing the strategies and actions taken to maximize 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 revenues from non-general fund sources and cost savings strategies. Sec. 408. In addition to the funds appropriated in part 1, private revenues held by the MVH on a nonfiduciary basis for a resident member of a veterans' facility are appropriated to pay medical expenses, member assessments, and other expenses incurred by that resident member. Any unexpended or unencumbered private revenues held on a nonfiduciary basis by the MVH at the close of the fiscal year do not lapse to the general fund and must be carried forward into the subsequent fiscal year. Article 5 Department of State Police part 1 line-item appropriations Sec. 101. There is appropriated for the department of state police for the fiscal year ending September 30, 2026, from the following funds: DEPARTMENT OF STATE POLICE APPROPRIATION SUMMARY Full-time equated classified positions 3,084.0 GROSS APPROPRIATION $ 596,285,900 Total interdepartmental grants and intradepartmental transfers 9,288,000 ADJUSTED GROSS APPROPRIATION $ 586,997,900 Federal revenues: Total federal revenues 31,196,000 Special revenue funds: Total local revenues 2,154,700 Total private revenues 15,000 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 Total other state restricted revenues 96,701,600 State general fund/general purpose $ 456,930,600 Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated classified positions 39.0 Mobile office and system support--FTEs 39.0 $ 6,089,700 GROSS APPROPRIATION $ 6,089,700 Appropriated from: Special revenue funds: Criminal justice information center service fees 1,250,700 State general fund/general purpose $ 4,839,000 Sec. 103. LAW ENFORCEMENT SERVICES Full-time equated classified positions 497.0 Biometrics and identification--FTEs 60.0 $ 11,563,600 Criminal justice information center--FTEs 154.0 29,473,200 Forensic science--FTEs 277.0 49,443,200 Office of school safety--FTEs 6.0 1,379,700 GROSS APPROPRIATION $ 91,859,700 Appropriated from: Interdepartmental grant revenues: IDG from department of state 405,000 IDG from department of transportation, state trunkline fund 753,900 Federal revenues: DOJ 6,487,200 DOT 662,700 Special revenue funds: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Local funds - SRMS fees 919,200 Criminal justice information center service fees 24,378,300 Forensic science reimbursement fees 1,017,900 Motor carrier fees 142,200 Sex offenders registration fund 395,800 State forensic laboratory fund 767,600 State services fee fund 8,217,700 Student safety fund 250,000 State general fund/general purpose $ 47,462,200 Sec. 104. FIELD SERVICES Full-time equated classified positions 2,396.0 Investigative services--FTEs 148.5 $ 41,386,200 Post operations--FTEs 2,247.5 419,601,000 GROSS APPROPRIATION $ 460,987,200 Appropriated from: Interdepartmental grant revenues: IDG from department of transportation, state trunkline fund 2,100 IDG from department of treasury, casino gaming fees 6,243,600 IDT, auto theft funds 1,150,500 Federal revenues: DOJ 4,655,900 DOT 2,040,400 Forfeiture revenue 544,100 Reimbursed services, federal investigations 3,997,700 Special revenue funds: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Local funds - reimbursed services 1,235,500 Bottle bill enforcement fund 777,600 Highway safety fund 9,286,300 Marihuana regulation fund 3,196,900 Marihuana regulatory fund 2,507,600 Michigan merit award trust fund 857,300 Narcotics-related forfeiture revenue 1,541,100 Nonnarcotic forfeiture revenue 50,600 Rental of department aircraft 900 State police service fees 6,153,400 Tobacco tax revenue 5,251,100 Traffic law enforcement and safety fund 25,282,400 Trooper school recruitment fund 5,073,900 State general fund/general purpose $ 381,138,300 Sec. 105. SPECIALIZED SERVICES Full-time equated classified positions 152.0 Emergency management and homeland security--FTEs 64.0 $ 16,973,800 Special operations--FTEs 88.0 20,375,500 GROSS APPROPRIATION $ 37,349,300 Appropriated from: Interdepartmental grant revenues: IDG from department of transportation, state trunkline fund 732,900 Federal revenues: DHS 12,808,000 Special revenue funds: Private donations 15,000 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 Marihuana regulatory fund 250,800 Rental of department aircraft 51,500 State general fund/general purpose $ 23,491,100 part 2 provisions concerning appropriations for fiscal year 2025-2026 general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $553,632,200.00 and state spending under part 1 from state sources to be paid to local units of government is $0.00. Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. As used in this part and part 1: (a) "CJIS" means Criminal Justice Information Systems. (b) "Department" means the department of state police. (c) "DHS" means the United States Department of Homeland Security. (d) "Director" means the director of the department. (e) "DNA" means deoxyribonucleic acid. (f) "DOJ" means the United States Department of Justice. (g) "DOT" means the United States Department of Transportation. (h) "DTMB" means the department of technology, management, and budget. (i) "FTE" means full-time equated position in the classified 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 service of this state. (j) "IDG" means interdepartmental grant. (k) "SIGMA" means the statewide integrated governmental management application. (l) "SRMS" means the state records management system. (m) "Standard report recipients" means the senate and house appropriations subcommittees on state police, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. Sec. 204. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. Sec. 205. The department shall not take disciplinary action against an employee of the department because the employee communicates with a member of the legislature or legislative staff unless the communication is prohibited by law and the department is exercising its authority as provided by law. Sec. 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 the expenditure of funds appropriated in part 1: (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, 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 manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 207. The department shall use the internet to fulfill the reporting requirements of this part, including, but not limited to, by transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. Sec. 208. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and the chairpersons of the senate and house appropriations committees. Sec. 210. Not later than 14 days after the release of the executive budget recommendation, the department shall do both of the following: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (a) Cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the immediately preceding 2 fiscal years. (b) Submit the report to the standard report recipients and the chairpersons of the senate and house appropriations committees. Sec. 211. The department shall cooperate with the DTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: (a) Fiscal year-to-date expenditures by category. (b) Fiscal year-to-date expenditures by appropriation unit. (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. (d) The number of active department employees by job classification. (e) Job specifications and wage rates. Sec. 212. The department shall, in accordance with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel outside this state by classified and unclassified employees in the immediately previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. The report must include the following information: (a) The dates of each travel occurrence. (b) The total transportation and related costs of each travel 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 occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. Sec. 213. On a quarterly basis, the department shall report on the number of FTEs in pay status by civil service classification, including 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. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. Sec. 214. Not later than April 1, the department shall prepare a report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients and the senate and house appropriations committees, the joint committee on administrative rules, the senate standing committee on civil rights, judiciary, and public safety, and the house standing committee on judiciary. Sec. 215. (1) From the funds appropriated in part 1, the department shall do the following: (a) Report to the standard report recipients and the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. (b) By February 1, report on the total amount of severance pay 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 remitted to former department employees during the immediately preceding fiscal year and the total number of former department employees that were remitted severance pay during the prior fiscal year. (2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits. Sec. 216. The department must maximize the efficiency of the state workforce and prioritize in-person work. The department must post its in-person, remote, or hybrid work policy on its website. Sec. 218. (1) The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. (2) The department shall submit a report to the standard report recipients by March 1 of each year that describes the processes it has developed and implemented under this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, United States Citizenship and Immigration Services in partnership with the Social Security Administration. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Sec. 219. Funds appropriated in part 1 from state or federal sources must not be used to provide services, grants, or programming to individuals who are not citizens of the United States, unless the individuals are qualified aliens under 8 USC 1641. This section does not prohibit the department or a political subdivision of this state, a state university, or any other state agency from expending funds for the purpose of detaining an individual who is not a citizen of the United States, including any costs associated with housing the individual in a county jail or state correctional facility. DEPARTMENTAL ADMINISTRATION AND SUPPORT Sec. 301. If the department presents a plan to the office of the state employer to privatize, the department shall submit a complete project plan to the standard report recipients. The project plan must include the criteria under which the privatization initiative will be evaluated. The evaluation must be completed and submitted to the subcommittees and the senate and house fiscal agencies within 30 months after the completed project plan is submitted. Sec. 302. (1) The department may accept monetary and nonmonetary gifts, bequests, donations, contributions, or grants from any private or public source to support, in whole or in part, a departmental function or program. The department shall expend or use the gifts, bequests, donations, contributions, or grants accepted under this subsection for the purposes designated by the private or public source, if specified and in compliance with this section. (2) Any unexpended and unencumbered revenues collected 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 department under this section at the close of the fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year. (3) Money privately donated under this section that exceeds the appropriations in part 1 is appropriated and is available for expenditure by the department for the purposes for which the funds were designated by the private source, if specified and in compliance with this section. (4) If additional authorization is approved in SIGMA by the state budget office under this section, the department shall notify the standard report recipients within 10 days after the approval. The notification must include the amount and funding source of the additional authorization, the date of the approval, and the projected use of the funds to be expended. Sec. 303. The department shall provide biannual reports to the standard report recipients that include the following data: (a) A list of major work projects, including the status of each project. (b) The department's financial status, featuring a report of budgeted versus actual expenditures by part 1 line item including a year-end projection of budget requirements. If projected department budget requirements exceed the allocated budget, the report must include a plan to reduce overall expenses while still satisfying specified service level requirements. (c) A report on the performance metrics cited or information required to be reported in this part, reasons for nonachievement of metric targets, and proposed corrective actions. Sec. 304. (1) The department shall take all steps necessary to protect the data and privacy of citizens who are not the focus of a 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 departmental investigation and protect personal information from unauthorized access or misuse by doing, at a minimum, all of the following: (a) Requiring vendors or service providers to protect data shared with them. (b) Ensuring that when personal data is collected, but no longer utilized by the department, reasonable steps are taken to securely destroy records containing personal information when it is to be discarded so that the information is rendered indecipherable and is not sold for marketing or other purposes. (2) The department shall provide written notification to any data subject whose sensitive personal information is accessed or acquired by an unauthorized person. Sec. 305. From the funds appropriated in part 1, the director shall establish and maintain local headquarters in various places, and may do so by agreement, lease, or otherwise, as provided under section 7 of 1935 PA 59, MCL 28.7. LAW ENFORCEMENT SERVICES Sec. 401. (1) In accordance with applicable state and federal laws and regulations, the department shall maintain and ensure compliance with CJIS databases and applications in the support of public safety and law enforcement communities. (2) The department shall improve the accuracy, timeliness, and completeness of criminal history information by conducting a minimum of 30 outreach activities targeted to criminal justice agencies. The department shall report the number of these outreach activities conducted, as provided under section 303. (3) The department shall provide for the compilation of crime 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 statistics consistent with the uniform crime reporting (UCR) program and the national incident-based report system (NIBRS). (4) The department shall provide for the compilation and evaluation of traffic crash reports and the maintenance of the state accident data collection system. (5) The department shall make individual traffic crash reports available for a fee of $15.00 per incident. The department may also sell an extract of electronic traffic crash data for a fee of $0.25 per incident, provided that the name, address, and any other personal identifying information have been excluded. (6) By March 1, the department shall submit a report to the standard report recipients detailing the number of traffic crash reports provided, the amount of revenue collected, and all expenditures incurred for activities under subsection (5) in the preceding fiscal year. The report must include an analysis of whether revenue from department activities under subsection (5) is sufficient to offset all costs incurred for those activities and must provide information regarding any deficit or surplus of revenue. (7) In accordance with applicable state and federal laws and regulations, the department shall provide for the maintenance and dissemination of criminal history records and juvenile records, including to the extent necessary to exchange criminal history records information with the Federal Bureau of Investigation and other states through the interstate identification index, the National Crime Information Center, and other federal CJIS databases and indices. (8) The department shall provide information on the number of background checks processed through the internet criminal history 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 access tool (ICHAT), as provided in section 303. (9) The following unexpended and unencumbered revenues deposited into the criminal justice information center service fees must not lapse to the general fund, but must be carried forward into the subsequent fiscal year: (a) Fees for fingerprinting and criminal record checks and name-based criminal record checks under 1935 PA 120, MCL 28.271 to 28.274. (b) Fees for application and licensing for initial and renewal concealed pistol licenses under 1927 PA 372, MCL 28.421 to 28.435. (c) Fees for searching, copying, and providing public records under the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246. (d) Revenue from other sources, including, but not limited to, investment and interest earnings. (10) Unexpended and unencumbered revenue generated by state records management system fees must not lapse to the general fund, but must be carried forward into the subsequent fiscal year. Sec. 402. (1) The department shall provide forensic testing and analysis/profiling of DNA evidence to aid in law enforcement investigations in this state. (2) The department shall ensure its ability to maintain accreditation by a federally designated accrediting agency, as provided under 34 USC 12592. (3) The department shall provide forensic science services with an average turnaround time of 55 days, assuming an annual caseload volume commensurate with the average annual caseload received by the forensic science division during the preceding 5 fiscal years, and shall work to achieve a goal of a 30-day average 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 turnaround time across all forensic science disciplines. (4) The department shall provide the following data as provided in section 303: (a) The average turnaround time for processing forensic evidence across all disciplines. (b) Forensic laboratory staffing levels, including scientists in training, and vacancies. (c) The number of backlogged cases in each discipline. Sec. 403. (1) The biometrics and identification division shall maintain and manage the automated biometric identification system, statewide network of agency photographs, and combined offender DNA index system biometric databases. (2) The department shall provide data on the number of 10-print and palm-print submissions to the database, as provided in section 303. (3) The department shall maintain the staffing and resources necessary to have a 28-day average wait time for scheduling a polygraph examination, assuming an annual caseload received commensurate with the average annual caseload received during the preceding 5 fiscal years, with a goal of achieving a 15-day average wait time. (4) If changes are made to the department's protocol for retaining and purging DNA analysis samples and records, the department shall post a copy of the protocol changes on the department's website. Sec. 404. Not later than December 1, the department shall submit a report to the standard report recipients that includes, but is not limited to, all of the following information: (a) Sexual assault kit analysis backlog at the beginning of 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 previous fiscal year. (b) The number of sexual assault kits collected or submitted for analysis during the previous fiscal year. (c) The number of sexual assault kits analyzed and the number of associated DNA profiles created and uploaded during the previous fiscal year. (d) Sexual assault kit analysis backlog at the end of the previous fiscal year. (e) The average turnaround time to analyze sexual assault kits and to create and upload associated DNA profiles for the previous fiscal year. Sec. 405. The department shall provide administrative support for the following grant and community service programs: (a) The operations of the automobile theft prevention authority. (b) Administration of the Edward Byrne memorial justice assistance program and other grant programs, including the department's community policing efforts. (c) Administration of the office of school safety. (d) Administration and outreach of the OK2SAY program. Sec. 406. Not later than March 30, the office of school safety shall provide a school safety report to the legislature and the senate and house fiscal agencies that must include reports of both of the following: (a) The incidents of school violence or threats reported to the state police by local law enforcement or local school districts, or received through the Michigan incident crime report (MICR). (b) OK2SAY-based incidences and activities. 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) Based upon an evaluation of school safety incidents, recommendations on best practices, and other safety measures to ensure school safety in this state. Sec. 407. The department, in collaboration with the department of health and human services and the department of education, shall advise on initiatives in schools and other educational organizations that include, but are not limited to, training for educators, teachers, and any 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. Sec. 408. The department shall serve as an active liaison between the DTMB and state, local, regional, and federal public safety agencies on matters pertaining to the Michigan public safety communications system and shall report user issues to the DTMB. FIELD SERVICES Sec. 501. (1) Department enlisted personnel who are employed to enforce traffic laws as provided in section 629e of the Michigan vehicle code, 1949 PA 300, MCL 257.629e, are not prohibited from responding to crimes in progress or other emergency situations and are responsible for making every effort to protect all residents of this state. (2) The department shall maintain the staffing and resources necessary to continually work to enhance traffic safety throughout this state and shall dedicate a minimum of 455,200 hours to 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 statewide patrol, of which a minimum of 40,000 must be committed to distressed cities in this state. The department shall work to improve public safety efforts within distressed cities by enhancing data analysis capabilities and identifying crime trends and areas with high occurrence of crime. (3) The department shall report on the number of residence checks of registered sex offenders conducted, as provided under section 303. (4) The department shall submit a report to the standard report recipients on or before April 15 regarding the secure cities partnership during the previous calendar year. Sec. 502. (1) The department shall identify and apprehend criminals through criminal investigations in this state. (2) The department shall maintain the staffing and resources necessary to provide a comparable number of hours investigating crimes as the average annual number provided during the preceding 5 fiscal years. (3) The department shall maintain the staffing and resources necessary to annually meet or exceed a case clearance rate of 62%. (4) The department shall provide training opportunities to local law enforcement partners with the goal of increasing their knowledge of gambling laws, legal issues, opioid-related investigations, and other emerging law enforcement issues. (5) The department shall maintain the staffing and resources necessary to investigate the average annual number of opioid-related investigations conducted by multijurisdictional task forces and hometown security teams during the preceding 5 fiscal years. The department shall work to enhance investigative and drug interdiction efforts by enhancing data analysis capabilities 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 linking investigations among multijurisdictional task forces and hometown security teams. Sec. 503. (1) The department shall provide protection to this state, its economy, welfare, and vital state-sponsored programs through the prevention and suppression of organized smuggling of untaxed tobacco products in this state, through enforcement of the tobacco products tax act, 1993 PA 327, MCL 205.421 to 205.436, and other laws pertaining to combating criminal activity in this state, and by maintaining a tobacco tax enforcement unit. (2) The department shall submit an annual report on December 1 to the standard report recipients and the senate and house appropriations subcommittees on general government that details expenditures and activities related to tobacco tax enforcement for the immediately preceding fiscal year. Sec. 504. (1) The department shall provide fire investigation training and investigative assistance to public safety agencies in this state. (2) The department shall maintain the staffing and resources necessary to maintain readiness to respond appropriately to at least the average annual number of requests for fire investigation services that occurred during the preceding 5 fiscal years, and shall be available for call out statewide 100% of the time. SPECIALIZED SERVICES Sec. 601. (1) The department shall provide specialized services in support of, and to enhance, local, state, and federal law enforcement operations within this state, in accordance with all applicable state and federal laws and regulations. (2) The department shall maintain the staffing and resources 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 necessary to provide training to maintain readiness to respond appropriately to at least the average annual number of requests for specialty services which occurred during the preceding 5 fiscal years. (3) The canine unit shall be available for call out statewide 100% of the time. (4) The bomb squad unit shall be available for call out statewide 100% of the time. (5) The emergency support teams shall be available for call out statewide 100% of the time. (6) The marine services team shall be available for call out statewide 100% of the time. (7) Aviation services shall be available for call out statewide 100% of the time, unless prohibited by weather or unexpected mechanical breakdowns. (8) The department shall maintain the staff and resources necessary to provide security services at the State Capitol Complex facilities, the State Secondary Complex, and other state-owned or leased properties, as provided under section 6c of 1935 PA 59, MCL 28.6c. The department shall also maintain the staff and resources necessary to respond to emergencies at the State Capitol Complex, State Secondary Complex, House Office Building, Binsfeld Office Building, Townsend Parking Ramp, Roosevelt Parking Ramp, and other areas as directed. The department shall maintain a goal of annually conducting 35,000 property inspections of state owned and leased facilities. Sec. 602. (1) The department shall coordinate the mitigation, preparation, response, and recovery activities of municipal, county, state, and federal governments, and other governmental 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 entities, for all hazards, disasters, and emergencies. (2) The state director of emergency management may expend money appropriated under part 1 to call on any agency or department of this state or any resource of this state to protect life or property or to provide for the health or safety of the population in any area of this state in which the governor proclaims a state of emergency or state of disaster under the emergency management act, 1976 PA 390, MCL 30.401 to 30.421. The state director of emergency management may expend the amounts the director considers necessary to accomplish these purposes. The director shall submit to the state budget director, as soon as possible, a complete report of all actions taken under the authority of this section. The report must contain, as a separate item, a statement of all money expended that is not reimbursable from federal funding. The state budget director shall review the expenditures and submit recommendations to the legislature in regard to any possible need for a supplemental appropriation. (3) The department shall foster, promote, and maintain partnerships to protect this state and homeland from all hazards. (4) The department shall maintain the staffing and resources necessary to do all of the following: (a) Serve approximately 105 local emergency management preparedness programs and 88 local emergency planning committees in this state. (b) Operate and maintain the state's emergency operations center and provide command and control in support of emergency response services. (c) Maintain readiness, including training and equipment to respond to civil disorders and natural disasters commensurate with 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 capabilities of fiscal year 2010-2011. (d) Perform hazardous materials response training. (5) The department shall conduct a minimum of 3 training sessions to enhance safe response in the event of natural or manmade incidents, emergencies, or disasters. (6) In addition to the funds appropriated in part 1, there is appropriated from the disaster and emergency contingency fund an amount necessary to cover costs related to any disaster or emergency as defined in the emergency management act, 1976 PA 390, MCL 30.401 to 30.421. Funds must be expended as provided under sections 18 and 19 of the emergency management act, 1976 PA 390, MCL 30.418 and 30.419, and R 30.51 to R 30.61 of the Michigan Administrative Code. (7) If, in a particular month, expenditures are made from the disaster and emergency contingency fund, the department shall submit a report for that month to the senate and house fiscal agencies detailing the purpose of the expenditures. The monthly report required under this subsection must be submitted within 30 days after the end of the month during which funds from the disaster and emergency contingency fund were expended. (8) The department shall track and report on a biannual basis, as provided in section 303 of this part, the status of the department's assessment of critical infrastructure vulnerabilities, including the protection status of critical infrastructure items identified by the assessment. The department is not required to report any information that could compromise the security of any critical infrastructure. (9) Revenue collected by the department under this section for the emergency management and homeland security training center that 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 is unexpended and unencumbered at the end of the fiscal year must not lapse to the general fund, but must be carried forward into the subsequent fiscal year. Article 6 State Transportation Department part 1 line-item appropriations Sec. 101. There is appropriated for the state transportation department for the fiscal year ending September 30, 2026, from the following funds: DEPARTMENT OF TRANSPORTATION APPROPRIATION SUMMARY GROSS APPROPRIATION $ 340,804,200 Interdepartmental grant revenues: ADJUSTED GROSS APPROPRIATION $ 340,804,200 Special revenue funds: Total other state restricted revenues 340,804,200 State general fund/general purpose $ 0 Sec. 102. DEBT SERVICE Airport safety and protection plan $ 3,618,200 Blue Water Bridge fund 3,320,300 Economic development 234,300 Local bridge fund 77,300 State trunkline 333,554,100 GROSS APPROPRIATION $ 340,804,200 Appropriated from: Special revenue funds: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Blue Water Bridge fund 3,320,300 Economic development fund 234,300 Local bridge fund 77,300 State aeronautics fund 3,618,200 State trunkline fund 333,554,100 State general fund/general purpose $ 0 part 2 provisions concerning appropriations for fiscal year 2025-2026 general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $340,804,200.00 and state spending under part 1 from state sources to be paid to local units of government is $0.0. Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. As used in this part and part 1: (a) "CTF" means comprehensive transportation fund. (b) "Department" means the state transportation department. (c) "Director" means the director of the department. (d) "DOT" means the United States Department of Transportation. (e) "DOT-FHWA" means DOT, Federal Highway Administration. (f) "FTE" means full-time equated. (g) "IDG" means interdepartmental grant. (h) "IIJA" means the infrastructure investment and jobs act, 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 2021, Public Law 117-58. (i) "MTF" means Michigan transportation fund. (j) "SAF" means state aeronautics fund. (k) "Standard report recipients" means the senate and house appropriations subcommittees on transportation, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. (l) "STF" means state trunkline fund. Sec. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1: (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. Sec. 206. The department shall not take disciplinary action against an employee of the department for communicating with a 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 member of the legislature or legislative staff, unless the communication is prohibited by law and the department is exercising its authority as provided by law. Sec. 207. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the departments shall prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include all of the following information: (a) The dates of each travel occurrence. (b) The total transportation and related expenses of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable 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 website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: (a) Fiscal year-to-date expenditures by category. (b) Fiscal year-to-date expenditures by appropriation unit. (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. (d) The number of active department employees by job classification. (e) Job specifications and wage rates. Sec. 212. Not later than 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. Sec. 216. On a quarterly basis, the department shall report on the number of FTE positions in pay status by civil service classification, including a comparison by line item of the number of FTE positions authorized from funds appropriated in part 1 to the actual number of FTE positions employed by the department at the end of the reporting period. The report must be submitted to the senate and house appropriations committees and to the standard report recipients. Sec. 219. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long- 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 term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. Sec. 220. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients, to the senate and house appropriations committees, the joint committee on administrative rules, the senate standing committee on civil rights, judiciary, and public safety, and the house standing committee on judiciary. Sec. 224. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. Sec. 225. (1) From the funds appropriated in part 1, the department shall do the following: (a) Report to the standard report recipients and to the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. (b) By February 1, report on the total amount of severance pay remitted to former department employees during the prior 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 year and the total number of former department employees that were remitted severance pay during the prior fiscal year. (2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits. Sec. 226. The department must maximize the efficiency of the state workforce and prioritize in-person work. The department must post its in-person, remote, or hybrid work policy on its website. Sec. 228. The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. The department shall submit a report to the standard report recipients by March 1 of each year that describes the processes it has developed and implemented under provisions of this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, U.S. Citizenship and Immigration Services in partnership with the Social Security Administration. Sec. 229. Funds appropriated in part 1 from state or federal sources are prohibited from being used to provide services, grants, or programming to individuals who are not citizens of the United 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 States, unless the individuals are qualified aliens under 8 USC 1641. Nothing in this section prohibits the department, political subdivision, state university, or other state agency from expending funds for the purpose of detaining individuals who are not citizens of the United States, including any costs associated with housing such individuals in county jails or state correctional facilities. Article 7 Supplemental Appropriations for FISCAL YEAR 2023?2024 PART 1 LINE-ITEM APPROPRIATIONS Sec. 101. There is appropriated for the various state departments and agencies for the fiscal year ending September 30, 2024, from the following funds: APPROPRIATION SUMMARY GROSS APPROPRIATION $ 45,729,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 400,000 ADJUSTED GROSS APPROPRIATION $ 45,329,700 Federal revenues: Total federal revenues 17,825,000 Special revenue funds: Total local revenues 10,450,000 Total private revenues 50,000 Total other state restricted revenues 10,504,700 State general fund/general purpose $ 6,500,000 Sec. 102. DEPARTMENT OF CORRECTIONS (1) APPROPRIATION SUMMARY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 GROSS APPROPRIATION $ 1,700,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 1,700,000 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 1,700,000 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 0 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT Prosecutorial and detainer expenses $ (2,900,000) GROSS APPROPRIATION $ (2,900,000) Appropriated from: State general fund/general purpose $ (2,900,000) (3) OFFENDER SUCCESS ADMINISTRATION Community corrections comprehensive plans and services $ (600,000) Probation residential services (1,900,000) GROSS APPROPRIATION $ (2,500,000) Appropriated from: State general fund/general purpose $ (2,500,000) (4) CORRECTIONAL FACILITIES ADMINISTRATION Intelligence unit $ (1,900,000) Prison food service (800,000) Transportation 2,700,000 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 $ 0 Appropriated from: State general fund/general purpose $ 0 (5) HEALTH CARE Clinical complexes $ 18,500,000 Prisoner health care services (3,000,000) GROSS APPROPRIATION $ 15,500,000 Appropriated from: State general fund/general purpose $ 15,500,000 (6) CORRECTIONAL FACILITIES Alger Correctional Facility - Munising $ (1,000,000) Baraga Correctional Facility - Baraga (4,000,000) Detroit Detention Center 1,700,000 Earnest C. Brooks Correctional Facility - Muskegon 600,000 G. Robert Cotton Correctional Facility - Jackson (2,600,000) Kinross Correctional Facility - Kincheloe (2,000,000) Lakeland Correctional Facility - Coldwater 400,000 Macomb Correctional Facility - New Haven 600,000 Marquette Branch Prison - Marquette (1,500,000) Muskegon Correctional Facility - Muskegon 400,000 Parnall Correctional Facility - Jackson 600,000 Special Alternative Incarceration Program - Jackson (1,300,000) Southern region administration and support (300,000) GROSS APPROPRIATION $ (8,400,000) Appropriated from: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Special revenue funds: Local funds 1,700,000 State general fund/general purpose $ (10,100,000) Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 25,919,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 50,000 ADJUSTED GROSS APPROPRIATION $ 25,869,700 Federal revenues: Total federal revenues 7,090,000 Special revenue funds: Total local revenues 8,750,000 Total private revenues 50,000 Total other state restricted revenues 9,979,700 State general fund/general purpose $ 0 (2) CHILD SUPPORT ENFORCEMENT State disbursement unit $ (1,000,000) GROSS APPROPRIATION $ (1,000,000) Appropriated from: State general fund/general purpose $ (1,000,000) (3) CHILDREN'S SERVICES AGENCY - CHILD WELFARE Adoption subsidies $ 1,700,000 Child care fund 37,500,000 Child welfare medical/psychiatric evaluations (1,500,000) Family preservation programs (4,856,500) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Foster care payments 3,550,000 Guardianship assistance program 200,000 Raise the age fund (3,000,000) GROSS APPROPRIATION $ 33,593,500 Appropriated from: Federal revenues: Social security act, temporary assistance for needy families 13,926,800 Total other federal revenues 500,000 Special revenue funds: Local funds - county chargeback 8,500,000 Private - collections 50,000 Total other state restricted revenues 2,000,000 State general fund/general purpose $ 8,616,700 (4) PUBLIC ASSISTANCE Family independence program $ 2,970,300 Indigent burial (1,175,000) Low-income home energy assistance program (18,000,000) State disability assistance payments 200,000 State supplementation (1,000,000) State supplementation administration 75,000 GROSS APPROPRIATION $ (16,929,700) Appropriated from: Federal revenues: Social security act, temporary assistance for needy families (18,000,000) Special revenue funds: Supplemental security income recoveries 3,970,300 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 State general fund/general purpose $ (2,900,000) (5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES Donated funds positions $ 250,000 Electronic benefit transfer (EBT) (1,000,000) Food assistance reinvestment (5,400,000) GROSS APPROPRIATION $ (6,150,000) Appropriated from: Special revenue funds: Local funds - donated funds 250,000 State general fund/general purpose $ (6,400,000) (6) DISABILITY DETERMINATION SERVICES Disability determination operations $ (1,000,000) GROSS APPROPRIATION $ (1,000,000) Appropriated from: State general fund/general purpose $ (1,000,000) (7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS Community substance use disorder prevention, education, and treatment $ (2,500,000) Family support subsidy 73,200 Mental health diversion council (1,000,000) GROSS APPROPRIATION $ (3,426,800) Appropriated from: Federal revenues: Social security act, temporary assistance for needy families 73,200 State general fund/general purpose $ (3,500,000) (8) BEHAVIORAL HEALTH SERVICES 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 Autism services $ 23,000,000 Behavioral health community supports and services (25,675,000) Certified community behavioral health clinic demonstration 45,000,000 Federal mental health block grant 1,900,000 Health homes (25,616,700) Healthy Michigan plan - behavioral health (22,700,000) Medicaid mental health services (53,500,000) Medicaid substance use disorder services (580,000) Nursing home PAS/ARR-OBRA 1,775,000 GROSS APPROPRIATION $ (56,396,700) Appropriated from: Federal revenues: Total other federal revenues (23,500,000) State general fund/general purpose $ (32,896,700) (9) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES Caro Regional Mental Health Center - psychiatric hospital - adult $ 3,509,400 Center for forensic psychiatry 8,500,000 Hawthorn Center - psychiatric hospital - children and adolescents (1,000,000) Kalamazoo Psychiatric Hospital - adult (4,000,000) Revenue recapture (1,000,000) Walter P. Reuther Psychiatric Hospital - adult (3,000,000) GROSS APPROPRIATION $ 3,009,400 Appropriated from: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 4,009,400 State general fund/general purpose $ (1,000,000) (10) EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY Laboratory services $ 50,000 GROSS APPROPRIATION $ 50,000 Appropriated from: Interdepartmental grant revenues: IDG from department of environment, Great Lakes, and energy 50,000 State general fund/general purpose $ 0 (11) LOCAL HEALTH AND ADMINISTRATIVE SERVICES Chronic disease control and health promotion administration $ (700,000) Essential local public health services (1,000,000) GROSS APPROPRIATION $ (1,700,000) Appropriated from: State general fund/general purpose $ (1,700,000) (12) FAMILY HEALTH SERVICES Prenatal care outreach and service delivery support $ (4,500,000) GROSS APPROPRIATION $ (4,500,000) Appropriated from: State general fund/general purpose $ (4,500,000) (13) CHILDREN'S SPECIAL HEALTH CARE SERVICES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Medical care and treatment $ 28,000,000 GROSS APPROPRIATION $ 28,000,000 Appropriated from: Federal revenues: Total other federal revenues 28,000,000 State general fund/general purpose $ 0 (14) AGING SERVICES Community services $ (1,000,000) GROSS APPROPRIATION $ (1,000,000) Appropriated from: State general fund/general purpose $ (1,000,000) (15) HEALTH SERVICES Adult home help services $ (2,000,000) Ambulance services 3,000,000 Auxiliary medical services 700,000 Dental services 2,800,000 Federal Medicare pharmaceutical program 1,500,000 Healthy Michigan plan (187,760,000) Hospice services (7,000,000) Hospital services and therapy (28,500,000) Integrated care organizations (2,000,000) Long-term care services 267,700,000 Maternal and child health 5,000,000 Medicaid home- and community-based services waiver 14,800,000 Medicare premium payments (23,000,000) Personal care services 180,000 Pharmaceutical services (22,500,000) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Physician services 16,000,000 Plan first 1,000,000 Program of all-inclusive care for the elderly 400,000 Special Medicaid reimbursement 12,800,000 Transportation 250,000 GROSS APPROPRIATION $ 53,370,000 Appropriated from: Federal revenues: Total other federal revenues 6,090,000 State general fund/general purpose $ 47,280,000 Sec. 104. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 0 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 0 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 0 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT Department services $ 525,000 GROSS APPROPRIATION $ 525,000 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 Appropriated from: Special revenue funds: Consumer finance fees 40,000 Insurance bureau fund 255,000 Insurance licensing and regulation fees 140,000 MBLSLA fund 90,000 State general fund/general purpose $ 0 (3) INSURANCE AND FINANCIAL SERVICES REGULATION Consumer services and protection $ 1,615,000 Financial institutions evaluation (1,120,000) Insurance evaluation (1,020,000) GROSS APPROPRIATION $ (525,000) Appropriated from: Special revenue funds: Consumer finance fees (525,000) Credit union fees (175,000) Insurance bureau fund 1,615,000 Insurance continuing education fees (260,000) Insurance licensing and regulation fees (820,000) MBLSLA fund (310,000) Multiple employer welfare arrangement (50,000) State general fund/general purpose $ 0 Sec. 105. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 2,500,000 Interdepartmental grant revenues: 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 Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 2,500,000 Federal revenues: Total federal revenues 2,500,000 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 0 (2) REHABILITATION SERVICES Michigan rehabilitation services $ 2,500,000 GROSS APPROPRIATION $ 2,500,000 Appropriated from: Federal revenues: DED, vocational rehabilitation and independent living 2,500,000 State general fund/general purpose $ 0 Sec. 106. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 14,510,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 14,510,000 Federal revenues: Total federal revenues 8,010,000 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 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 6,500,000 (2) MILITARY Headquarters and armories $ 200,000 Michigan youth challeNGe academy 810,000 Military training sites and support facilities 400,000 GROSS APPROPRIATION $ 1,410,000 Appropriated from: Federal revenues: DOD-DOA-NGB 1,410,000 State general fund/general purpose $ 0 (3) MICHIGAN VETERANS' FACILITY AUTHORITY Chesterfield Township home for veterans $ 5,885,000 D.J. Jacobetti home for veterans 1,210,000 Grand Rapids home for veterans 4,995,000 Michigan veteran homes administration 860,000 Veterans cemetery 150,000 GROSS APPROPRIATION $ 13,100,000 Appropriated from: Federal revenues: HHS-HCFA, Medicare, hospital insurance 0 HHS-HCFA, title XIX, Medicaid 0 USDVA-VHA 6,600,000 State general fund/general purpose $ 6,500,000 Sec. 107. DEPARTMENT OF NATURAL RESOURCES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 225,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 225,000 Federal revenues: Total federal revenues 225,000 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 0 (2) PARKS AND RECREATION DIVISION Recreational boating $ 225,000 GROSS APPROPRIATION $ 225,000 Appropriated from: Federal revenues: Michigan state waterways fund, federal 225,000 State general fund/general purpose $ 0 Sec. 108. DEPARTMENT OF STATE POLICE (1) APPROPRIATION SUMMARY GROSS APPROPRIATION $ 875,000 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 350,000 ADJUSTED GROSS APPROPRIATION $ 525,000 Federal revenues: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 525,000 State general fund/general purpose $ 0 (2) LAW ENFORCEMENT Grants and community services $ 525,000 Training operations 350,000 GROSS APPROPRIATION $ 875,000 Appropriated from: Interdepartmental grant revenues: IDT, Michigan justice training fund 350,000 Special revenue funds: Auto theft prevention fund 525,000 State general fund/general purpose $ 0 PART 2 PROVISIONS CONCERNING APPROPRIATIONS FOR FISCAL YEAR 2023-2024 GENERAL SECTIONS Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2024, total state spending from state sources under part 1 is $17,004,700.00 and state spending from state sources under part 1 to be paid to local units of government is $48,623,300.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: 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 DEPARTMENT OF HEALTH AND HUMAN SERVICES Adult home help services $ 1,300 Ambulance services 101,800 Autism services 7,411,800 Caro Regional Mental Health Center ? psychiatric hospital - adult 10,500 Center for forensic psychiatry 55,800 Certified community behavioral health clinic demonstration 9,900,000 Child care fund 19,875,000 Dental services 7,400 Foster care payments 36,000 Long-term care services 9,681,800 Medicaid home- and community-based services waiver 736,300 Medical care and treatment 74,900 Nursing home PAS/ARR-OBRA 522,200 Personal care services 1,100 Physician services 195,100 State disability assistance payments 6,400 Transportation 5,900 TOTAL $ 48,623,300 Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. Sec. 203. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected 1 2 3 to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. |
|---|
| 31 | + | 1 2 3 part 1 line-item appropriations Sec. 101. There is appropriated for the various state 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 departments and agencies, the judicial branch, and the legislative branch for the fiscal year ending September 30, 2026 from the following funds: APPROPRIATION SUMMARY GROSS APPROPRIATION $ 100 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 0 ADJUSTED GROSS APPROPRIATION $ 100 Federal revenues: Total federal revenues 0 Special revenue funds: Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 100 TOTAL $ 100 part 2 provisions concerning appropriations general sections Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $100.00. State spending under part 1 from state sources to be paid to local units of government is $0.00. Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. |
|---|
| 3256 | | - | |
|---|
| 3257 | | - | Sec. 203. As used in this part and part 1: |
|---|
| 3258 | | - | |
|---|
| 3259 | | - | (a) "Department" means the department of treasury. |
|---|
| 3260 | | - | |
|---|
| 3261 | | - | (b) "FTE" means full-time equated. |
|---|
| 3262 | | - | |
|---|
| 3263 | | - | (c) "GF/GP" means general fund/general purpose. |
|---|
| 3264 | | - | |
|---|
| 3265 | | - | (d) "JCOS" means the joint capital outlay subcommittee. |
|---|
| 3266 | | - | |
|---|
| 3267 | | - | (e) "MCL" means the Michigan Compiled Laws. |
|---|
| 3268 | | - | |
|---|
| 3269 | | - | (f) "MDTMB" means the Michigan department of technology, management, and budget. |
|---|
| 3270 | | - | |
|---|
| 3271 | | - | (g) "PA" means public act. |
|---|
| 3272 | | - | |
|---|
| 3273 | | - | (h) "Standard report recipients" means the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. |
|---|
| 3274 | | - | |
|---|
| 3275 | | - | Sec. 204. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. |
|---|
| 3276 | | - | |
|---|
| 3277 | | - | Sec. 205. The department shall not take disciplinary action against an employee of the department or an agency within the department for communicating with a member of the legislature or legislative staff, unless the communication is prohibited by law and the department or agency is exercising its authority as |
|---|
| 3278 | | - | |
|---|
| 3279 | | - | 1 |
|---|
| 3280 | | - | |
|---|
| 3281 | | - | 2 |
|---|
| 3282 | | - | |
|---|
| 3283 | | - | 3 |
|---|
| 3284 | | - | |
|---|
| 3285 | | - | 4 |
|---|
| 3286 | | - | |
|---|
| 3287 | | - | 5 |
|---|
| 3288 | | - | |
|---|
| 3289 | | - | 6 |
|---|
| 3290 | | - | |
|---|
| 3291 | | - | 7 |
|---|
| 3292 | | - | |
|---|
| 3293 | | - | 8 |
|---|
| 3294 | | - | |
|---|
| 3295 | | - | 9 |
|---|
| 3296 | | - | |
|---|
| 3297 | | - | 10 |
|---|
| 3298 | | - | |
|---|
| 3299 | | - | 11 |
|---|
| 3300 | | - | |
|---|
| 3301 | | - | 12 |
|---|
| 3302 | | - | |
|---|
| 3303 | | - | 13 |
|---|
| 3304 | | - | |
|---|
| 3305 | | - | 14 |
|---|
| 3306 | | - | |
|---|
| 3307 | | - | 15 |
|---|
| 3308 | | - | |
|---|
| 3309 | | - | 16 |
|---|
| 3310 | | - | |
|---|
| 3311 | | - | 17 |
|---|
| 3312 | | - | |
|---|
| 3313 | | - | 18 |
|---|
| 3314 | | - | |
|---|
| 3315 | | - | 19 |
|---|
| 3316 | | - | |
|---|
| 3317 | | - | 20 |
|---|
| 3318 | | - | |
|---|
| 3319 | | - | 21 |
|---|
| 3320 | | - | |
|---|
| 3321 | | - | 22 |
|---|
| 3322 | | - | |
|---|
| 3323 | | - | 23 |
|---|
| 3324 | | - | |
|---|
| 3325 | | - | 24 |
|---|
| 3326 | | - | |
|---|
| 3327 | | - | 25 |
|---|
| 3328 | | - | |
|---|
| 3329 | | - | 26 |
|---|
| 3330 | | - | |
|---|
| 3331 | | - | 27 |
|---|
| 3332 | | - | |
|---|
| 3333 | | - | 28 |
|---|
| 3334 | | - | |
|---|
| 3335 | | - | 29 |
|---|
| 3336 | | - | |
|---|
| 3337 | | - | provided by law. |
|---|
| 3338 | | - | |
|---|
| 3339 | | - | 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 the expenditure of funds appropriated in part 1: |
|---|
| 3340 | | - | |
|---|
| 3341 | | - | (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. |
|---|
| 3342 | | - | |
|---|
| 3343 | | - | (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. |
|---|
| 3344 | | - | |
|---|
| 3345 | | - | (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. |
|---|
| 3346 | | - | |
|---|
| 3347 | | - | Sec. 207. The department shall use the internet to fulfill the reporting requirements of this part, including, but not limited to, by transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. |
|---|
| 3348 | | - | |
|---|
| 3349 | | - | Sec. 208. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. |
|---|
| 3350 | | - | |
|---|
| 3351 | | - | Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the previous |
|---|
| 3352 | | - | |
|---|
| 3353 | | - | 1 |
|---|
| 3354 | | - | |
|---|
| 3355 | | - | 2 |
|---|
| 3356 | | - | |
|---|
| 3357 | | - | 3 |
|---|
| 3358 | | - | |
|---|
| 3359 | | - | 4 |
|---|
| 3360 | | - | |
|---|
| 3361 | | - | 5 |
|---|
| 3362 | | - | |
|---|
| 3363 | | - | 6 |
|---|
| 3364 | | - | |
|---|
| 3365 | | - | 7 |
|---|
| 3366 | | - | |
|---|
| 3367 | | - | 8 |
|---|
| 3368 | | - | |
|---|
| 3369 | | - | 9 |
|---|
| 3370 | | - | |
|---|
| 3371 | | - | 10 |
|---|
| 3372 | | - | |
|---|
| 3373 | | - | 11 |
|---|
| 3374 | | - | |
|---|
| 3375 | | - | 12 |
|---|
| 3376 | | - | |
|---|
| 3377 | | - | 13 |
|---|
| 3378 | | - | |
|---|
| 3379 | | - | 14 |
|---|
| 3380 | | - | |
|---|
| 3381 | | - | 15 |
|---|
| 3382 | | - | |
|---|
| 3383 | | - | 16 |
|---|
| 3384 | | - | |
|---|
| 3385 | | - | 17 |
|---|
| 3386 | | - | |
|---|
| 3387 | | - | 18 |
|---|
| 3388 | | - | |
|---|
| 3389 | | - | 19 |
|---|
| 3390 | | - | |
|---|
| 3391 | | - | 20 |
|---|
| 3392 | | - | |
|---|
| 3393 | | - | 21 |
|---|
| 3394 | | - | |
|---|
| 3395 | | - | 22 |
|---|
| 3396 | | - | |
|---|
| 3397 | | - | 23 |
|---|
| 3398 | | - | |
|---|
| 3399 | | - | 24 |
|---|
| 3400 | | - | |
|---|
| 3401 | | - | 25 |
|---|
| 3402 | | - | |
|---|
| 3403 | | - | 26 |
|---|
| 3404 | | - | |
|---|
| 3405 | | - | 27 |
|---|
| 3406 | | - | |
|---|
| 3407 | | - | 28 |
|---|
| 3408 | | - | |
|---|
| 3409 | | - | 29 |
|---|
| 3410 | | - | |
|---|
| 3411 | | - | fiscal year. The report must summarize the projected year-end GF/GP appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees. |
|---|
| 3412 | | - | |
|---|
| 3413 | | - | Sec. 210. Not later than 14 days after the release of the executive budget recommendation, the department shall do both of the following: |
|---|
| 3414 | | - | |
|---|
| 3415 | | - | (a) Cooperate with the state budget office to prepare an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the immediately preceding 2 fiscal years. |
|---|
| 3416 | | - | |
|---|
| 3417 | | - | (b) Submit the report to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees. |
|---|
| 3418 | | - | |
|---|
| 3419 | | - | Sec. 211. The department shall cooperate with the MDTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for each department or agency: |
|---|
| 3420 | | - | |
|---|
| 3421 | | - | (a) Fiscal year-to-date expenditures by category. |
|---|
| 3422 | | - | |
|---|
| 3423 | | - | (b) Fiscal year-to-date expenditures by appropriation unit. |
|---|
| 3424 | | - | |
|---|
| 3425 | | - | (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. |
|---|
| 3426 | | - | |
|---|
| 3427 | | - | (d) The number of active employees by job classification. |
|---|
| 3428 | | - | |
|---|
| 3429 | | - | (e) Job specifications and wage rates. |
|---|
| 3430 | | - | |
|---|
| 3431 | | - | Sec. 212. The department shall, in accordance with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, prepare a report on out‐of‐state travel expenses not later than January 1. |
|---|
| 3432 | | - | |
|---|
| 3433 | | - | 1 |
|---|
| 3434 | | - | |
|---|
| 3435 | | - | 2 |
|---|
| 3436 | | - | |
|---|
| 3437 | | - | 3 |
|---|
| 3438 | | - | |
|---|
| 3439 | | - | 4 |
|---|
| 3440 | | - | |
|---|
| 3441 | | - | 5 |
|---|
| 3442 | | - | |
|---|
| 3443 | | - | 6 |
|---|
| 3444 | | - | |
|---|
| 3445 | | - | 7 |
|---|
| 3446 | | - | |
|---|
| 3447 | | - | 8 |
|---|
| 3448 | | - | |
|---|
| 3449 | | - | 9 |
|---|
| 3450 | | - | |
|---|
| 3451 | | - | 10 |
|---|
| 3452 | | - | |
|---|
| 3453 | | - | 11 |
|---|
| 3454 | | - | |
|---|
| 3455 | | - | 12 |
|---|
| 3456 | | - | |
|---|
| 3457 | | - | 13 |
|---|
| 3458 | | - | |
|---|
| 3459 | | - | 14 |
|---|
| 3460 | | - | |
|---|
| 3461 | | - | 15 |
|---|
| 3462 | | - | |
|---|
| 3463 | | - | 16 |
|---|
| 3464 | | - | |
|---|
| 3465 | | - | 17 |
|---|
| 3466 | | - | |
|---|
| 3467 | | - | 18 |
|---|
| 3468 | | - | |
|---|
| 3469 | | - | 19 |
|---|
| 3470 | | - | |
|---|
| 3471 | | - | 20 |
|---|
| 3472 | | - | |
|---|
| 3473 | | - | 21 |
|---|
| 3474 | | - | |
|---|
| 3475 | | - | 22 |
|---|
| 3476 | | - | |
|---|
| 3477 | | - | 23 |
|---|
| 3478 | | - | |
|---|
| 3479 | | - | 24 |
|---|
| 3480 | | - | |
|---|
| 3481 | | - | 25 |
|---|
| 3482 | | - | |
|---|
| 3483 | | - | 26 |
|---|
| 3484 | | - | |
|---|
| 3485 | | - | 27 |
|---|
| 3486 | | - | |
|---|
| 3487 | | - | 28 |
|---|
| 3488 | | - | |
|---|
| 3489 | | - | 29 |
|---|
| 3490 | | - | |
|---|
| 3491 | | - | The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the house of representatives and senate appropriations committees. The report must include all of the following information: |
|---|
| 3492 | | - | |
|---|
| 3493 | | - | (a) The dates of each travel occurrence. |
|---|
| 3494 | | - | |
|---|
| 3495 | | - | (b) The total transportation and related expenses of each travel occurrence and the proportions funded with state GF/GP revenues, state restricted revenues, federal revenues, and other revenues. |
|---|
| 3496 | | - | |
|---|
| 3497 | | - | Sec. 213. On a quarterly basis, the department shall prepare a report on the number of FTEs in pay status by type of staff and civil service classification, including comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTE positions employed by the department at the end of the reporting period. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. |
|---|
| 3498 | | - | |
|---|
| 3499 | | - | Sec. 214. Not later than April 1, the department shall prepare a report on each specific policy change made to implement a PA affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients, to the senate and house of representatives appropriations committees, and to the joint committee on administrative rules. |
|---|
| 3500 | | - | |
|---|
| 3501 | | - | Sec. 215. (1) From the funds appropriated in part 1, the department shall do the following: |
|---|
| 3502 | | - | |
|---|
| 3503 | | - | 1 |
|---|
| 3504 | | - | |
|---|
| 3505 | | - | 2 |
|---|
| 3506 | | - | |
|---|
| 3507 | | - | 3 |
|---|
| 3508 | | - | |
|---|
| 3509 | | - | 4 |
|---|
| 3510 | | - | |
|---|
| 3511 | | - | 5 |
|---|
| 3512 | | - | |
|---|
| 3513 | | - | 6 |
|---|
| 3514 | | - | |
|---|
| 3515 | | - | 7 |
|---|
| 3516 | | - | |
|---|
| 3517 | | - | 8 |
|---|
| 3518 | | - | |
|---|
| 3519 | | - | 9 |
|---|
| 3520 | | - | |
|---|
| 3521 | | - | 10 |
|---|
| 3522 | | - | |
|---|
| 3523 | | - | 11 |
|---|
| 3524 | | - | |
|---|
| 3525 | | - | 12 |
|---|
| 3526 | | - | |
|---|
| 3527 | | - | 13 |
|---|
| 3528 | | - | |
|---|
| 3529 | | - | 14 |
|---|
| 3530 | | - | |
|---|
| 3531 | | - | 15 |
|---|
| 3532 | | - | |
|---|
| 3533 | | - | 16 |
|---|
| 3534 | | - | |
|---|
| 3535 | | - | 17 |
|---|
| 3536 | | - | |
|---|
| 3537 | | - | 18 |
|---|
| 3538 | | - | |
|---|
| 3539 | | - | 19 |
|---|
| 3540 | | - | |
|---|
| 3541 | | - | 20 |
|---|
| 3542 | | - | |
|---|
| 3543 | | - | 21 |
|---|
| 3544 | | - | |
|---|
| 3545 | | - | 22 |
|---|
| 3546 | | - | |
|---|
| 3547 | | - | 23 |
|---|
| 3548 | | - | |
|---|
| 3549 | | - | 24 |
|---|
| 3550 | | - | |
|---|
| 3551 | | - | 25 |
|---|
| 3552 | | - | |
|---|
| 3553 | | - | 26 |
|---|
| 3554 | | - | |
|---|
| 3555 | | - | 27 |
|---|
| 3556 | | - | |
|---|
| 3557 | | - | 28 |
|---|
| 3558 | | - | |
|---|
| 3559 | | - | 29 |
|---|
| 3560 | | - | |
|---|
| 3561 | | - | (a) Report to the standard report recipients and to the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director, deputy director, or official is executed. The name of the director, deputy director, or official and the amount of severance pay must be included in the report required by this subdivision. |
|---|
| 3562 | | - | |
|---|
| 3563 | | - | (b) By February 1, report on the total amount of severance pay remitted to former department employees during the immediately preceding fiscal year and the total number of former department employees that were remitted severance pay during the immediately preceding fiscal year. |
|---|
| 3564 | | - | |
|---|
| 3565 | | - | (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. |
|---|
| 3566 | | - | |
|---|
| 3567 | | - | Sec. 216. To the extent possible, the department shall not expend appropriations under part 1 until all existing authorized work project funds available for the same purposes are expended. |
|---|
| 3568 | | - | |
|---|
| 3569 | | - | Sec. 217. (1) The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors |
|---|
| 3570 | | - | |
|---|
| 3571 | | - | 1 |
|---|
| 3572 | | - | |
|---|
| 3573 | | - | 2 |
|---|
| 3574 | | - | |
|---|
| 3575 | | - | 3 |
|---|
| 3576 | | - | |
|---|
| 3577 | | - | 4 |
|---|
| 3578 | | - | |
|---|
| 3579 | | - | 5 |
|---|
| 3580 | | - | |
|---|
| 3581 | | - | 6 |
|---|
| 3582 | | - | |
|---|
| 3583 | | - | 7 |
|---|
| 3584 | | - | |
|---|
| 3585 | | - | 8 |
|---|
| 3586 | | - | |
|---|
| 3587 | | - | 9 |
|---|
| 3588 | | - | |
|---|
| 3589 | | - | 10 |
|---|
| 3590 | | - | |
|---|
| 3591 | | - | 11 |
|---|
| 3592 | | - | |
|---|
| 3593 | | - | 12 |
|---|
| 3594 | | - | |
|---|
| 3595 | | - | 13 |
|---|
| 3596 | | - | |
|---|
| 3597 | | - | 14 |
|---|
| 3598 | | - | |
|---|
| 3599 | | - | 15 |
|---|
| 3600 | | - | |
|---|
| 3601 | | - | 16 |
|---|
| 3602 | | - | |
|---|
| 3603 | | - | 17 |
|---|
| 3604 | | - | |
|---|
| 3605 | | - | 18 |
|---|
| 3606 | | - | |
|---|
| 3607 | | - | 19 |
|---|
| 3608 | | - | |
|---|
| 3609 | | - | 20 |
|---|
| 3610 | | - | |
|---|
| 3611 | | - | 21 |
|---|
| 3612 | | - | |
|---|
| 3613 | | - | 22 |
|---|
| 3614 | | - | |
|---|
| 3615 | | - | 23 |
|---|
| 3616 | | - | |
|---|
| 3617 | | - | 24 |
|---|
| 3618 | | - | |
|---|
| 3619 | | - | 25 |
|---|
| 3620 | | - | |
|---|
| 3621 | | - | 26 |
|---|
| 3622 | | - | |
|---|
| 3623 | | - | 27 |
|---|
| 3624 | | - | |
|---|
| 3625 | | - | 28 |
|---|
| 3626 | | - | |
|---|
| 3627 | | - | 29 |
|---|
| 3628 | | - | |
|---|
| 3629 | | - | to verify the information and submit a certification to the department. |
|---|
| 3630 | | - | |
|---|
| 3631 | | - | (2) The department shall submit a report to the standard report recipients by March 1 that describes the processes it has developed and implemented under this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, United States Citizenship and Immigration Services in partnership with the Social Security Administration. |
|---|
| 3632 | | - | |
|---|
| 3633 | | - | Sec. 218. Funds appropriated in part 1 from state or federal sources must not be used to provide services, grants, or programming to individuals who are not citizens of the United States, unless the individuals are qualified aliens under 8 USC 1641. This section does not prohibit the department or a political subdivision of this state, a state university, or any other state agency from expending funds for the purpose of detaining an individual who is not a citizen of the United States, including any costs associated with housing the individual in a county jail or state correctional facility. |
|---|
| 3634 | | - | |
|---|
| 3635 | | - | |
|---|
| 3636 | | - | |
|---|
| 3637 | | - | DEPARTMENT OF TECHNOLOGY, MANAGEMENT, and BUDGET |
|---|
| 3638 | | - | |
|---|
| 3639 | | - | |
|---|
| 3640 | | - | |
|---|
| 3641 | | - | STATE BUILDING AUTHORITY RENT |
|---|
| 3642 | | - | |
|---|
| 3643 | | - | Sec. 301. (1) Funds appropriated in part 1 for state building authority rent may, in addition to this purpose, be expended for the payment of required premiums for insurance on facilities owned by the state building authority or payment of costs that may be incurred as the result of any deductible provisions in the applicable insurance policies. |
|---|
| 3644 | | - | |
|---|
| 3645 | | - | 1 |
|---|
| 3646 | | - | |
|---|
| 3647 | | - | 2 |
|---|
| 3648 | | - | |
|---|
| 3649 | | - | 3 |
|---|
| 3650 | | - | |
|---|
| 3651 | | - | 4 |
|---|
| 3652 | | - | |
|---|
| 3653 | | - | 5 |
|---|
| 3654 | | - | |
|---|
| 3655 | | - | 6 |
|---|
| 3656 | | - | |
|---|
| 3657 | | - | 7 |
|---|
| 3658 | | - | |
|---|
| 3659 | | - | 8 |
|---|
| 3660 | | - | |
|---|
| 3661 | | - | 9 |
|---|
| 3662 | | - | |
|---|
| 3663 | | - | 10 |
|---|
| 3664 | | - | |
|---|
| 3665 | | - | 11 |
|---|
| 3666 | | - | |
|---|
| 3667 | | - | 12 |
|---|
| 3668 | | - | |
|---|
| 3669 | | - | 13 |
|---|
| 3670 | | - | |
|---|
| 3671 | | - | 14 |
|---|
| 3672 | | - | |
|---|
| 3673 | | - | 15 |
|---|
| 3674 | | - | |
|---|
| 3675 | | - | 16 |
|---|
| 3676 | | - | |
|---|
| 3677 | | - | 17 |
|---|
| 3678 | | - | |
|---|
| 3679 | | - | 18 |
|---|
| 3680 | | - | |
|---|
| 3681 | | - | 19 |
|---|
| 3682 | | - | |
|---|
| 3683 | | - | 20 |
|---|
| 3684 | | - | |
|---|
| 3685 | | - | 21 |
|---|
| 3686 | | - | |
|---|
| 3687 | | - | 22 |
|---|
| 3688 | | - | |
|---|
| 3689 | | - | 23 |
|---|
| 3690 | | - | |
|---|
| 3691 | | - | 24 |
|---|
| 3692 | | - | |
|---|
| 3693 | | - | 25 |
|---|
| 3694 | | - | |
|---|
| 3695 | | - | 26 |
|---|
| 3696 | | - | |
|---|
| 3697 | | - | 27 |
|---|
| 3698 | | - | |
|---|
| 3699 | | - | 28 |
|---|
| 3700 | | - | |
|---|
| 3701 | | - | 29 |
|---|
| 3702 | | - | |
|---|
| 3703 | | - | (2) If the amount appropriated in part 1 for state building authority rent is not sufficient to pay the rent obligations and insurance premiums and deductibles identified in subsection (1) for state building authority projects, there is appropriated from the general fund of this state the amount necessary to pay the obligations. |
|---|
| 3704 | | - | |
|---|
| 3705 | | - | |
|---|
| 3706 | | - | |
|---|
| 3707 | | - | DEPARTMENT OF TREASURY |
|---|
| 3708 | | - | |
|---|
| 3709 | | - | |
|---|
| 3710 | | - | |
|---|
| 3711 | | - | OPERATIONS |
|---|
| 3712 | | - | |
|---|
| 3713 | | - | Sec. 401. (1) Amounts needed to pay for interest, fees, principal, mandatory and optional redemptions, arbitrage rebates as required by federal law, and costs associated with the payment, registration, trustee services, credit enhancements, and issuing costs in excess of the amount appropriated to the department of treasury in part 1 for debt service on notes and bonds that are issued by this state under section 14, 15, or 16 of article IX of the state constitution of 1963, as implemented by 1967 PA 266, MCL 17.451 to 17.455, are appropriated. |
|---|
| 3714 | | - | |
|---|
| 3715 | | - | (2) In addition to the amount appropriated to the department of treasury for debt service in part 1, there is appropriated an amount for fiscal year cash-flow borrowing costs to pay for interest on interfund borrowing authorized under 1967 PA 55, MCL 12.51 to 12.53. |
|---|
| 3716 | | - | |
|---|
| 3717 | | - | (3) In addition to the amount appropriated to the department of treasury for debt service in part 1, all repayments received by this state on loans made from the school bond loan fund that the state treasurer determines are not required to be deposited in the school loan revolving fund under section 4 of 1961 PA 112, MCL |
|---|
| 3718 | | - | |
|---|
| 3719 | | - | 1 |
|---|
| 3720 | | - | |
|---|
| 3721 | | - | 2 |
|---|
| 3722 | | - | |
|---|
| 3723 | | - | 3 |
|---|
| 3724 | | - | |
|---|
| 3725 | | - | 4 |
|---|
| 3726 | | - | |
|---|
| 3727 | | - | 5 |
|---|
| 3728 | | - | |
|---|
| 3729 | | - | 6 |
|---|
| 3730 | | - | |
|---|
| 3731 | | - | 7 |
|---|
| 3732 | | - | |
|---|
| 3733 | | - | 8 |
|---|
| 3734 | | - | |
|---|
| 3735 | | - | 9 |
|---|
| 3736 | | - | |
|---|
| 3737 | | - | 10 |
|---|
| 3738 | | - | |
|---|
| 3739 | | - | 11 |
|---|
| 3740 | | - | |
|---|
| 3741 | | - | 12 |
|---|
| 3742 | | - | |
|---|
| 3743 | | - | 13 |
|---|
| 3744 | | - | |
|---|
| 3745 | | - | 14 |
|---|
| 3746 | | - | |
|---|
| 3747 | | - | 15 |
|---|
| 3748 | | - | |
|---|
| 3749 | | - | 16 |
|---|
| 3750 | | - | |
|---|
| 3751 | | - | 17 |
|---|
| 3752 | | - | |
|---|
| 3753 | | - | 18 |
|---|
| 3754 | | - | |
|---|
| 3755 | | - | 19 |
|---|
| 3756 | | - | |
|---|
| 3757 | | - | 20 |
|---|
| 3758 | | - | |
|---|
| 3759 | | - | 21 |
|---|
| 3760 | | - | |
|---|
| 3761 | | - | 22 |
|---|
| 3762 | | - | |
|---|
| 3763 | | - | 23 |
|---|
| 3764 | | - | |
|---|
| 3765 | | - | 24 |
|---|
| 3766 | | - | |
|---|
| 3767 | | - | 25 |
|---|
| 3768 | | - | |
|---|
| 3769 | | - | 26 |
|---|
| 3770 | | - | |
|---|
| 3771 | | - | 27 |
|---|
| 3772 | | - | |
|---|
| 3773 | | - | 28 |
|---|
| 3774 | | - | |
|---|
| 3775 | | - | 29 |
|---|
| 3776 | | - | |
|---|
| 3777 | | - | 388.984, are appropriated to the department of treasury for the payment of debt service, including, but not limited to, optional and mandatory redemptions, on bonds, notes, or commercial paper issued by this state under 1961 PA 112, MCL 388.981 to 388.985. |
|---|
| 3778 | | - | |
|---|
| 3779 | | - | |
|---|
| 3780 | | - | |
|---|
| 3781 | | - | REVENUE SHARING |
|---|
| 3782 | | - | |
|---|
| 3783 | | - | Sec. 402. The department of treasury shall distribute the funds appropriated in part 1 for constitutional revenue sharing to cities, villages, and townships, as required under section 10 of article IX of the state constitution of 1963. Revenue collected in accordance with section 10 of article IX of the state constitution of 1963 in excess of the amount appropriated in part 1 for constitutional revenue sharing is appropriated for distribution to cities, villages, and townships, on a population basis as required under section 10 of article IX of the state constitution of 1963. |
|---|
| 3784 | | - | |
|---|
| 3785 | | - | Sec. 403. (1) The funds appropriated in part 1 for city, village, and township revenue sharing are for grants to cities, villages, and townships and must be distributed as provided in this section. |
|---|
| 3786 | | - | |
|---|
| 3787 | | - | (2) Each city, village, or township shall receive an amount equal to 98.13082% of the revenue sharing payment for which the city, village, or township would have been eligible to receive under section 952(2) of article 5 of 2024 PA 121, rounded to the nearest dollar. |
|---|
| 3788 | | - | |
|---|
| 3789 | | - | (3) For purposes of this section, any city, village, or township that completely merges with another city, village, or township must be treated as a single entity, so that when determining the eligible city, village, and township revenue sharing payment under section 952(2) of article 5 of 2024 PA 121 |
|---|
| 3790 | | - | |
|---|
| 3791 | | - | 1 |
|---|
| 3792 | | - | |
|---|
| 3793 | | - | 2 |
|---|
| 3794 | | - | |
|---|
| 3795 | | - | 3 |
|---|
| 3796 | | - | |
|---|
| 3797 | | - | 4 |
|---|
| 3798 | | - | |
|---|
| 3799 | | - | 5 |
|---|
| 3800 | | - | |
|---|
| 3801 | | - | 6 |
|---|
| 3802 | | - | |
|---|
| 3803 | | - | 7 |
|---|
| 3804 | | - | |
|---|
| 3805 | | - | 8 |
|---|
| 3806 | | - | |
|---|
| 3807 | | - | 9 |
|---|
| 3808 | | - | |
|---|
| 3809 | | - | 10 |
|---|
| 3810 | | - | |
|---|
| 3811 | | - | 11 |
|---|
| 3812 | | - | |
|---|
| 3813 | | - | 12 |
|---|
| 3814 | | - | |
|---|
| 3815 | | - | 13 |
|---|
| 3816 | | - | |
|---|
| 3817 | | - | 14 |
|---|
| 3818 | | - | |
|---|
| 3819 | | - | 15 |
|---|
| 3820 | | - | |
|---|
| 3821 | | - | 16 |
|---|
| 3822 | | - | |
|---|
| 3823 | | - | 17 |
|---|
| 3824 | | - | |
|---|
| 3825 | | - | 18 |
|---|
| 3826 | | - | |
|---|
| 3827 | | - | 19 |
|---|
| 3828 | | - | |
|---|
| 3829 | | - | 20 |
|---|
| 3830 | | - | |
|---|
| 3831 | | - | 21 |
|---|
| 3832 | | - | |
|---|
| 3833 | | - | 22 |
|---|
| 3834 | | - | |
|---|
| 3835 | | - | 23 |
|---|
| 3836 | | - | |
|---|
| 3837 | | - | 24 |
|---|
| 3838 | | - | |
|---|
| 3839 | | - | 25 |
|---|
| 3840 | | - | |
|---|
| 3841 | | - | 26 |
|---|
| 3842 | | - | |
|---|
| 3843 | | - | 27 |
|---|
| 3844 | | - | |
|---|
| 3845 | | - | 28 |
|---|
| 3846 | | - | |
|---|
| 3847 | | - | 29 |
|---|
| 3848 | | - | |
|---|
| 3849 | | - | for the combined single entity, the city, village, and township revenue sharing amount that each of the merging local units of government was eligible to receive under section 952(2) of article 5 of 2024 PA 121 is summed. |
|---|
| 3850 | | - | |
|---|
| 3851 | | - | Sec. 404. (1) Cities, villages, and townships receiving a payment under section 403 and counties receiving a payment under section 405 shall receive 1/6 of their total payment on the last business day of October, December, February, April, June, and August. |
|---|
| 3852 | | - | |
|---|
| 3853 | | - | (2) Payments distributed under section 403 or 405 may be withheld in accordance with sections 17a and 21 of the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.917a and 141.921. |
|---|
| 3854 | | - | |
|---|
| 3855 | | - | Sec. 405. (1) The funds appropriated in part 1 for county revenue sharing are for grants to counties and must be distributed as provided in this section. |
|---|
| 3856 | | - | |
|---|
| 3857 | | - | (2) Each county shall receive an amount equal to 98.13437% of the revenue sharing payment for which the county would have been eligible to receive under section 955(2) of article 5 of 2024 PA 121, rounded to the nearest dollar. |
|---|
| 3858 | | - | |
|---|
| 3859 | | - | Sec. 406. A term that is defined in the Glenn Steil state revenue sharing act, 1971 PA 140, MCL 141.901 to 141.921, has the same meaning when used in sections 402 to 406. |
|---|
| 3860 | | - | |
|---|
| 3861 | | - | |
|---|
| 3862 | | - | |
|---|
| 3863 | | - | STATE BUILDING AUTHORITY |
|---|
| 3864 | | - | |
|---|
| 3865 | | - | Sec. 420. (1) Subject to section 242 of the management and budget act, 1984 PA 431, MCL 18.1242, and on the approval of the state building authority, the department of treasury may expend from the general fund of this state during the fiscal year an |
|---|
| 3866 | | - | |
|---|
| 3867 | | - | 1 |
|---|
| 3868 | | - | |
|---|
| 3869 | | - | 2 |
|---|
| 3870 | | - | |
|---|
| 3871 | | - | 3 |
|---|
| 3872 | | - | |
|---|
| 3873 | | - | 4 |
|---|
| 3874 | | - | |
|---|
| 3875 | | - | 5 |
|---|
| 3876 | | - | |
|---|
| 3877 | | - | 6 |
|---|
| 3878 | | - | |
|---|
| 3879 | | - | 7 |
|---|
| 3880 | | - | |
|---|
| 3881 | | - | 8 |
|---|
| 3882 | | - | |
|---|
| 3883 | | - | 9 |
|---|
| 3884 | | - | |
|---|
| 3885 | | - | 10 |
|---|
| 3886 | | - | |
|---|
| 3887 | | - | 11 |
|---|
| 3888 | | - | |
|---|
| 3889 | | - | 12 |
|---|
| 3890 | | - | |
|---|
| 3891 | | - | 13 |
|---|
| 3892 | | - | |
|---|
| 3893 | | - | 14 |
|---|
| 3894 | | - | |
|---|
| 3895 | | - | 15 |
|---|
| 3896 | | - | |
|---|
| 3897 | | - | 16 |
|---|
| 3898 | | - | |
|---|
| 3899 | | - | 17 |
|---|
| 3900 | | - | |
|---|
| 3901 | | - | 18 |
|---|
| 3902 | | - | |
|---|
| 3903 | | - | 19 |
|---|
| 3904 | | - | |
|---|
| 3905 | | - | 20 |
|---|
| 3906 | | - | |
|---|
| 3907 | | - | 21 |
|---|
| 3908 | | - | |
|---|
| 3909 | | - | 22 |
|---|
| 3910 | | - | |
|---|
| 3911 | | - | 23 |
|---|
| 3912 | | - | |
|---|
| 3913 | | - | 24 |
|---|
| 3914 | | - | |
|---|
| 3915 | | - | 25 |
|---|
| 3916 | | - | |
|---|
| 3917 | | - | 26 |
|---|
| 3918 | | - | |
|---|
| 3919 | | - | 27 |
|---|
| 3920 | | - | |
|---|
| 3921 | | - | 28 |
|---|
| 3922 | | - | |
|---|
| 3923 | | - | 29 |
|---|
| 3924 | | - | |
|---|
| 3925 | | - | amount necessary to meet the cash flow requirements of those state building authority projects solely for lease to a state agency identified in both part 1 and this section, and for which state building authority bonds or notes have not been issued, and for the sole acquisition by the state building authority of equipment and furnishings for lease to a state agency as permitted by 1964 PA 183, MCL 830.411 to 830.425, for which the issuance of bonds or notes is authorized by an appropriations PA that is effective for the immediately preceding fiscal year. Any general fund advances for which state building authority bonds have not been issued must bear an interest cost to the state building authority at a rate that is not greater than the rate earned by the state treasurer's common cash fund during the period in which the advances are outstanding and are repaid to the general fund of this state. |
|---|
| 3926 | | - | |
|---|
| 3927 | | - | (2) On sale of bonds or notes for the projects identified in part 1 or for equipment as authorized by an appropriations PA and in this section, the state building authority shall credit the general fund of this state an amount equal to the amount expended from the general fund plus interest, if any, as described in this section. |
|---|
| 3928 | | - | |
|---|
| 3929 | | - | (3) For state building authority projects for which bonds or notes have been issued and on the request of the state building authority, the state treasurer shall make advances without interest from the general fund as necessary to meet cash flow requirements for the projects. The state building authority shall reimburse the state treasurer for the advances when the investments earmarked for the financing of the projects mature. |
|---|
| 3930 | | - | |
|---|
| 3931 | | - | (4) If a project identified in part 1 is terminated after final design is complete, advances made on behalf of the state |
|---|
| 3932 | | - | |
|---|
| 3933 | | - | 1 |
|---|
| 3934 | | - | |
|---|
| 3935 | | - | 2 |
|---|
| 3936 | | - | |
|---|
| 3937 | | - | 3 |
|---|
| 3938 | | - | |
|---|
| 3939 | | - | 4 |
|---|
| 3940 | | - | |
|---|
| 3941 | | - | 5 |
|---|
| 3942 | | - | |
|---|
| 3943 | | - | 6 |
|---|
| 3944 | | - | |
|---|
| 3945 | | - | 7 |
|---|
| 3946 | | - | |
|---|
| 3947 | | - | 8 |
|---|
| 3948 | | - | |
|---|
| 3949 | | - | 9 |
|---|
| 3950 | | - | |
|---|
| 3951 | | - | 10 |
|---|
| 3952 | | - | |
|---|
| 3953 | | - | 11 |
|---|
| 3954 | | - | |
|---|
| 3955 | | - | 12 |
|---|
| 3956 | | - | |
|---|
| 3957 | | - | 13 |
|---|
| 3958 | | - | |
|---|
| 3959 | | - | 14 |
|---|
| 3960 | | - | |
|---|
| 3961 | | - | 15 |
|---|
| 3962 | | - | |
|---|
| 3963 | | - | 16 |
|---|
| 3964 | | - | |
|---|
| 3965 | | - | 17 |
|---|
| 3966 | | - | |
|---|
| 3967 | | - | 18 |
|---|
| 3968 | | - | |
|---|
| 3969 | | - | 19 |
|---|
| 3970 | | - | |
|---|
| 3971 | | - | 20 |
|---|
| 3972 | | - | |
|---|
| 3973 | | - | 21 |
|---|
| 3974 | | - | |
|---|
| 3975 | | - | 22 |
|---|
| 3976 | | - | |
|---|
| 3977 | | - | 23 |
|---|
| 3978 | | - | |
|---|
| 3979 | | - | 24 |
|---|
| 3980 | | - | |
|---|
| 3981 | | - | 25 |
|---|
| 3982 | | - | |
|---|
| 3983 | | - | 26 |
|---|
| 3984 | | - | |
|---|
| 3985 | | - | 27 |
|---|
| 3986 | | - | |
|---|
| 3987 | | - | 28 |
|---|
| 3988 | | - | |
|---|
| 3989 | | - | 29 |
|---|
| 3990 | | - | |
|---|
| 3991 | | - | building authority for the costs of final design must be repaid to the general fund in a manner recommended by the director of the state building authority. |
|---|
| 3992 | | - | |
|---|
| 3993 | | - | Sec. 421. (1) The state building authority shall not release state building authority funding to a university or community college to finance the construction or renovation of a facility that collects revenue in excess of money required for the operation of that facility unless the university or community college agrees to use that excess revenue to reimburse the state building authority. The excess revenue received by the state building authority as reimbursement must be credited to the general fund to offset rent obligations associated with the retirement of bonds issued for the applicable facility. The auditor general shall annually identify and audit the facilities that are subject to this section. Costs associated with the administration of the audit must be charged against money received by the state building authority as reimbursement under this section. |
|---|
| 3994 | | - | |
|---|
| 3995 | | - | (2) As used in this section, "revenue" includes state appropriations, facility opening money, other state aid, indirect cost reimbursement, and other revenue generated by the activities of the facility. |
|---|
| 3996 | | - | |
|---|
| 3997 | | - | Sec. 422. Not later than October 15, the state building authority shall submit a report to the standard report recipients and the JCOS regarding the status of construction projects associated with state building authority bonds as of the end of the immediately preceding fiscal year. Not later than 30 days after a refinancing or restructuring bond issue is sold, the state building authority shall submit a report to the standard report recipients and the JCOS regarding the status of construction projects |
|---|
| 3998 | | - | |
|---|
| 3999 | | - | 1 |
|---|
| 4000 | | - | |
|---|
| 4001 | | - | 2 |
|---|
| 4002 | | - | |
|---|
| 4003 | | - | 3 |
|---|
| 4004 | | - | |
|---|
| 4005 | | - | 4 |
|---|
| 4006 | | - | |
|---|
| 4007 | | - | 5 |
|---|
| 4008 | | - | |
|---|
| 4009 | | - | 6 |
|---|
| 4010 | | - | |
|---|
| 4011 | | - | 7 |
|---|
| 4012 | | - | |
|---|
| 4013 | | - | 8 |
|---|
| 4014 | | - | |
|---|
| 4015 | | - | 9 |
|---|
| 4016 | | - | |
|---|
| 4017 | | - | 10 |
|---|
| 4018 | | - | |
|---|
| 4019 | | - | 11 |
|---|
| 4020 | | - | |
|---|
| 4021 | | - | 12 |
|---|
| 4022 | | - | |
|---|
| 4023 | | - | 13 |
|---|
| 4024 | | - | |
|---|
| 4025 | | - | 14 |
|---|
| 4026 | | - | |
|---|
| 4027 | | - | 15 |
|---|
| 4028 | | - | |
|---|
| 4029 | | - | 16 |
|---|
| 4030 | | - | |
|---|
| 4031 | | - | 17 |
|---|
| 4032 | | - | |
|---|
| 4033 | | - | 18 |
|---|
| 4034 | | - | |
|---|
| 4035 | | - | 19 |
|---|
| 4036 | | - | |
|---|
| 4037 | | - | 20 |
|---|
| 4038 | | - | |
|---|
| 4039 | | - | 21 |
|---|
| 4040 | | - | |
|---|
| 4041 | | - | 22 |
|---|
| 4042 | | - | |
|---|
| 4043 | | - | 23 |
|---|
| 4044 | | - | |
|---|
| 4045 | | - | 24 |
|---|
| 4046 | | - | |
|---|
| 4047 | | - | 25 |
|---|
| 4048 | | - | |
|---|
| 4049 | | - | 26 |
|---|
| 4050 | | - | |
|---|
| 4051 | | - | 27 |
|---|
| 4052 | | - | |
|---|
| 4053 | | - | 28 |
|---|
| 4054 | | - | |
|---|
| 4055 | | - | 29 |
|---|
| 4056 | | - | |
|---|
| 4057 | | - | associated with that bond issue. Each report must include all of the following: |
|---|
| 4058 | | - | |
|---|
| 4059 | | - | (a) A list of all completed construction projects for which state building authority bonds have been sold, and which bonds are currently active. |
|---|
| 4060 | | - | |
|---|
| 4061 | | - | (b) A list of all projects under construction for which sale of state building authority bonds is pending. |
|---|
| 4062 | | - | |
|---|
| 4063 | | - | (c) A list of all projects authorized for construction or identified in an appropriations act for which approval of schematic/preliminary plans or total authorized cost is pending that have state building authority bonds identified as a source of financing. |
|---|
| 4064 | | - | |
|---|
| 4065 | | - | |
|---|
| 4066 | | - | |
|---|
| 4067 | | - | Article 3 |
|---|
| 4068 | | - | |
|---|
| 4069 | | - | Judiciary |
|---|
| 4070 | | - | |
|---|
| 4071 | | - | part 1 |
|---|
| 4072 | | - | |
|---|
| 4073 | | - | line-item appropriations |
|---|
| 4074 | | - | |
|---|
| 4075 | | - | Sec. 101. There is appropriated for the judiciary for the fiscal year ending September 30, 2026, from the following funds: |
|---|
| 4076 | | - | |
|---|
| 4077 | | - | JUDICIARY |
|---|
| 4078 | | - | APPROPRIATION SUMMARY |
|---|
| 4079 | | - | GROSS APPROPRIATION $ 123,435,600 |
|---|
| 4080 | | - | Interdepartmental grant revenues: |
|---|
| 4081 | | - | Total interdepartmental grants and intradepartmental transfers 0 |
|---|
| 4082 | | - | ADJUSTED GROSS APPROPRIATION $ 123,435,600 |
|---|
| 4083 | | - | Federal revenues: |
|---|
| 4084 | | - | Total federal revenues 0 |
|---|
| 4085 | | - | Special revenue funds: |
|---|
| 4086 | | - | |
|---|
| 4087 | | - | JUDICIARY |
|---|
| 4088 | | - | |
|---|
| 4089 | | - | |
|---|
| 4090 | | - | |
|---|
| 4091 | | - | |
|---|
| 4092 | | - | |
|---|
| 4093 | | - | |
|---|
| 4094 | | - | |
|---|
| 4095 | | - | APPROPRIATION SUMMARY |
|---|
| 4096 | | - | |
|---|
| 4097 | | - | |
|---|
| 4098 | | - | |
|---|
| 4099 | | - | |
|---|
| 4100 | | - | |
|---|
| 4101 | | - | |
|---|
| 4102 | | - | |
|---|
| 4103 | | - | GROSS APPROPRIATION |
|---|
| 4104 | | - | |
|---|
| 4105 | | - | |
|---|
| 4106 | | - | |
|---|
| 4107 | | - | $ |
|---|
| 4108 | | - | |
|---|
| 4109 | | - | 123,435,600 |
|---|
| 4110 | | - | |
|---|
| 4111 | | - | Interdepartmental grant revenues: |
|---|
| 4112 | | - | |
|---|
| 4113 | | - | |
|---|
| 4114 | | - | |
|---|
| 4115 | | - | |
|---|
| 4116 | | - | |
|---|
| 4117 | | - | |
|---|
| 4118 | | - | |
|---|
| 4119 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 4120 | | - | |
|---|
| 4121 | | - | |
|---|
| 4122 | | - | |
|---|
| 4123 | | - | |
|---|
| 4124 | | - | |
|---|
| 4125 | | - | 0 |
|---|
| 4126 | | - | |
|---|
| 4127 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 4128 | | - | |
|---|
| 4129 | | - | |
|---|
| 4130 | | - | |
|---|
| 4131 | | - | $ |
|---|
| 4132 | | - | |
|---|
| 4133 | | - | 123,435,600 |
|---|
| 4134 | | - | |
|---|
| 4135 | | - | Federal revenues: |
|---|
| 4136 | | - | |
|---|
| 4137 | | - | |
|---|
| 4138 | | - | |
|---|
| 4139 | | - | |
|---|
| 4140 | | - | |
|---|
| 4141 | | - | |
|---|
| 4142 | | - | |
|---|
| 4143 | | - | Total federal revenues |
|---|
| 4144 | | - | |
|---|
| 4145 | | - | |
|---|
| 4146 | | - | |
|---|
| 4147 | | - | |
|---|
| 4148 | | - | |
|---|
| 4149 | | - | 0 |
|---|
| 4150 | | - | |
|---|
| 4151 | | - | Special revenue funds: |
|---|
| 4152 | | - | |
|---|
| 4153 | | - | |
|---|
| 4154 | | - | |
|---|
| 4155 | | - | |
|---|
| 4156 | | - | |
|---|
| 4157 | | - | |
|---|
| 4158 | | - | |
|---|
| 4159 | | - | 1 |
|---|
| 4160 | | - | |
|---|
| 4161 | | - | 2 |
|---|
| 4162 | | - | |
|---|
| 4163 | | - | 3 |
|---|
| 4164 | | - | |
|---|
| 4165 | | - | 4 |
|---|
| 4166 | | - | |
|---|
| 4167 | | - | 5 |
|---|
| 4168 | | - | |
|---|
| 4169 | | - | 6 |
|---|
| 4170 | | - | |
|---|
| 4171 | | - | 7 |
|---|
| 4172 | | - | |
|---|
| 4173 | | - | 8 |
|---|
| 4174 | | - | |
|---|
| 4175 | | - | 9 |
|---|
| 4176 | | - | |
|---|
| 4177 | | - | 10 |
|---|
| 4178 | | - | |
|---|
| 4179 | | - | 11 |
|---|
| 4180 | | - | |
|---|
| 4181 | | - | 12 |
|---|
| 4182 | | - | |
|---|
| 4183 | | - | 13 |
|---|
| 4184 | | - | |
|---|
| 4185 | | - | 14 |
|---|
| 4186 | | - | |
|---|
| 4187 | | - | 15 |
|---|
| 4188 | | - | |
|---|
| 4189 | | - | 16 |
|---|
| 4190 | | - | |
|---|
| 4191 | | - | 17 |
|---|
| 4192 | | - | |
|---|
| 4193 | | - | 18 |
|---|
| 4194 | | - | |
|---|
| 4195 | | - | 19 |
|---|
| 4196 | | - | |
|---|
| 4197 | | - | 20 |
|---|
| 4198 | | - | |
|---|
| 4199 | | - | 21 |
|---|
| 4200 | | - | |
|---|
| 4201 | | - | 22 |
|---|
| 4202 | | - | |
|---|
| 4203 | | - | 23 |
|---|
| 4204 | | - | |
|---|
| 4205 | | - | 24 |
|---|
| 4206 | | - | |
|---|
| 4207 | | - | 25 |
|---|
| 4208 | | - | |
|---|
| 4209 | | - | 26 |
|---|
| 4210 | | - | |
|---|
| 4211 | | - | 27 |
|---|
| 4212 | | - | |
|---|
| 4213 | | - | 28 |
|---|
| 4214 | | - | |
|---|
| 4215 | | - | 29 |
|---|
| 4216 | | - | |
|---|
| 4217 | | - | Total local revenues 0 |
|---|
| 4218 | | - | Total private revenues 0 |
|---|
| 4219 | | - | Total other state restricted revenues 2,535,900 |
|---|
| 4220 | | - | State general fund/general purpose $ 120,899,700 |
|---|
| 4221 | | - | Sec. 102. JUSTICES' AND JUDGES' COMPENSATION |
|---|
| 4222 | | - | Judges positions--589.0 justices and judges |
|---|
| 4223 | | - | Supreme court justices' salaries--7.0 justices $ 1,359,400 |
|---|
| 4224 | | - | Circuit court judges' state base salaries--221.0 judges 29,838,800 |
|---|
| 4225 | | - | Circuit court judicial salary standardization 10,105,400 |
|---|
| 4226 | | - | Court of appeals judges' salaries--25.0 judges 4,890,700 |
|---|
| 4227 | | - | District court judges' state base salaries--232.0 judges 31,290,400 |
|---|
| 4228 | | - | District court judicial salary standardization 10,597,200 |
|---|
| 4229 | | - | Probate court judges' state base salaries--104.0 judges 13,893,100 |
|---|
| 4230 | | - | Probate court judicial salary standardization 4,703,900 |
|---|
| 4231 | | - | Judges' retirement system defined contributions 8,812,100 |
|---|
| 4232 | | - | OASI, Social Security 7,944,600 |
|---|
| 4233 | | - | GROSS APPROPRIATION $ 123,435,600 |
|---|
| 4234 | | - | Appropriated from: |
|---|
| 4235 | | - | Special revenue funds: |
|---|
| 4236 | | - | Court fee fund 2,535,900 |
|---|
| 4237 | | - | State general fund/general purpose $ 120,899,700 |
|---|
| 4238 | | - | |
|---|
| 4239 | | - | Total local revenues |
|---|
| 4240 | | - | |
|---|
| 4241 | | - | |
|---|
| 4242 | | - | |
|---|
| 4243 | | - | |
|---|
| 4244 | | - | |
|---|
| 4245 | | - | 0 |
|---|
| 4246 | | - | |
|---|
| 4247 | | - | Total private revenues |
|---|
| 4248 | | - | |
|---|
| 4249 | | - | |
|---|
| 4250 | | - | |
|---|
| 4251 | | - | |
|---|
| 4252 | | - | |
|---|
| 4253 | | - | 0 |
|---|
| 4254 | | - | |
|---|
| 4255 | | - | Total other state restricted revenues |
|---|
| 4256 | | - | |
|---|
| 4257 | | - | |
|---|
| 4258 | | - | |
|---|
| 4259 | | - | |
|---|
| 4260 | | - | |
|---|
| 4261 | | - | 2,535,900 |
|---|
| 4262 | | - | |
|---|
| 4263 | | - | State general fund/general purpose |
|---|
| 4264 | | - | |
|---|
| 4265 | | - | |
|---|
| 4266 | | - | |
|---|
| 4267 | | - | $ |
|---|
| 4268 | | - | |
|---|
| 4269 | | - | 120,899,700 |
|---|
| 4270 | | - | |
|---|
| 4271 | | - | Sec. 102. JUSTICES' AND JUDGES' COMPENSATION |
|---|
| 4272 | | - | |
|---|
| 4273 | | - | |
|---|
| 4274 | | - | |
|---|
| 4275 | | - | |
|---|
| 4276 | | - | |
|---|
| 4277 | | - | |
|---|
| 4278 | | - | |
|---|
| 4279 | | - | Judges positions--589.0 justices and judges |
|---|
| 4280 | | - | |
|---|
| 4281 | | - | |
|---|
| 4282 | | - | |
|---|
| 4283 | | - | |
|---|
| 4284 | | - | |
|---|
| 4285 | | - | |
|---|
| 4286 | | - | |
|---|
| 4287 | | - | Supreme court justices' salaries--7.0 justices |
|---|
| 4288 | | - | |
|---|
| 4289 | | - | |
|---|
| 4290 | | - | |
|---|
| 4291 | | - | $ |
|---|
| 4292 | | - | |
|---|
| 4293 | | - | 1,359,400 |
|---|
| 4294 | | - | |
|---|
| 4295 | | - | Circuit court judges' state base salaries--221.0 judges |
|---|
| 4296 | | - | |
|---|
| 4297 | | - | |
|---|
| 4298 | | - | |
|---|
| 4299 | | - | |
|---|
| 4300 | | - | |
|---|
| 4301 | | - | 29,838,800 |
|---|
| 4302 | | - | |
|---|
| 4303 | | - | Circuit court judicial salary standardization |
|---|
| 4304 | | - | |
|---|
| 4305 | | - | |
|---|
| 4306 | | - | |
|---|
| 4307 | | - | |
|---|
| 4308 | | - | |
|---|
| 4309 | | - | 10,105,400 |
|---|
| 4310 | | - | |
|---|
| 4311 | | - | Court of appeals judges' salaries--25.0 judges |
|---|
| 4312 | | - | |
|---|
| 4313 | | - | |
|---|
| 4314 | | - | |
|---|
| 4315 | | - | |
|---|
| 4316 | | - | |
|---|
| 4317 | | - | 4,890,700 |
|---|
| 4318 | | - | |
|---|
| 4319 | | - | District court judges' state base salaries--232.0 judges |
|---|
| 4320 | | - | |
|---|
| 4321 | | - | |
|---|
| 4322 | | - | |
|---|
| 4323 | | - | |
|---|
| 4324 | | - | |
|---|
| 4325 | | - | 31,290,400 |
|---|
| 4326 | | - | |
|---|
| 4327 | | - | District court judicial salary standardization |
|---|
| 4328 | | - | |
|---|
| 4329 | | - | |
|---|
| 4330 | | - | |
|---|
| 4331 | | - | |
|---|
| 4332 | | - | |
|---|
| 4333 | | - | 10,597,200 |
|---|
| 4334 | | - | |
|---|
| 4335 | | - | Probate court judges' state base salaries--104.0 judges |
|---|
| 4336 | | - | |
|---|
| 4337 | | - | |
|---|
| 4338 | | - | |
|---|
| 4339 | | - | |
|---|
| 4340 | | - | |
|---|
| 4341 | | - | 13,893,100 |
|---|
| 4342 | | - | |
|---|
| 4343 | | - | Probate court judicial salary standardization |
|---|
| 4344 | | - | |
|---|
| 4345 | | - | |
|---|
| 4346 | | - | |
|---|
| 4347 | | - | |
|---|
| 4348 | | - | |
|---|
| 4349 | | - | 4,703,900 |
|---|
| 4350 | | - | |
|---|
| 4351 | | - | Judges' retirement system defined contributions |
|---|
| 4352 | | - | |
|---|
| 4353 | | - | |
|---|
| 4354 | | - | |
|---|
| 4355 | | - | |
|---|
| 4356 | | - | |
|---|
| 4357 | | - | 8,812,100 |
|---|
| 4358 | | - | |
|---|
| 4359 | | - | OASI, Social Security |
|---|
| 4360 | | - | |
|---|
| 4361 | | - | |
|---|
| 4362 | | - | |
|---|
| 4363 | | - | |
|---|
| 4364 | | - | |
|---|
| 4365 | | - | 7,944,600 |
|---|
| 4366 | | - | |
|---|
| 4367 | | - | GROSS APPROPRIATION |
|---|
| 4368 | | - | |
|---|
| 4369 | | - | |
|---|
| 4370 | | - | |
|---|
| 4371 | | - | $ |
|---|
| 4372 | | - | |
|---|
| 4373 | | - | 123,435,600 |
|---|
| 4374 | | - | |
|---|
| 4375 | | - | Appropriated from: |
|---|
| 4376 | | - | |
|---|
| 4377 | | - | |
|---|
| 4378 | | - | |
|---|
| 4379 | | - | |
|---|
| 4380 | | - | |
|---|
| 4381 | | - | |
|---|
| 4382 | | - | |
|---|
| 4383 | | - | Special revenue funds: |
|---|
| 4384 | | - | |
|---|
| 4385 | | - | |
|---|
| 4386 | | - | |
|---|
| 4387 | | - | |
|---|
| 4388 | | - | |
|---|
| 4389 | | - | |
|---|
| 4390 | | - | |
|---|
| 4391 | | - | Court fee fund |
|---|
| 4392 | | - | |
|---|
| 4393 | | - | |
|---|
| 4394 | | - | |
|---|
| 4395 | | - | |
|---|
| 4396 | | - | |
|---|
| 4397 | | - | 2,535,900 |
|---|
| 4398 | | - | |
|---|
| 4399 | | - | State general fund/general purpose |
|---|
| 4400 | | - | |
|---|
| 4401 | | - | |
|---|
| 4402 | | - | |
|---|
| 4403 | | - | $ |
|---|
| 4404 | | - | |
|---|
| 4405 | | - | 120,899,700 |
|---|
| 4406 | | - | |
|---|
| 4407 | | - | |
|---|
| 4408 | | - | |
|---|
| 4409 | | - | part 2 |
|---|
| 4410 | | - | |
|---|
| 4411 | | - | provisions concerning appropriations |
|---|
| 4412 | | - | |
|---|
| 4413 | | - | for fiscal year 2025-2026 |
|---|
| 4414 | | - | |
|---|
| 4415 | | - | general sections |
|---|
| 4416 | | - | |
|---|
| 4417 | | - | 1 |
|---|
| 4418 | | - | |
|---|
| 4419 | | - | 2 |
|---|
| 4420 | | - | |
|---|
| 4421 | | - | 3 |
|---|
| 4422 | | - | |
|---|
| 4423 | | - | 4 |
|---|
| 4424 | | - | |
|---|
| 4425 | | - | 5 |
|---|
| 4426 | | - | |
|---|
| 4427 | | - | 6 |
|---|
| 4428 | | - | |
|---|
| 4429 | | - | 7 |
|---|
| 4430 | | - | |
|---|
| 4431 | | - | 8 |
|---|
| 4432 | | - | |
|---|
| 4433 | | - | 9 |
|---|
| 4434 | | - | |
|---|
| 4435 | | - | 10 |
|---|
| 4436 | | - | |
|---|
| 4437 | | - | 11 |
|---|
| 4438 | | - | |
|---|
| 4439 | | - | 12 |
|---|
| 4440 | | - | |
|---|
| 4441 | | - | 13 |
|---|
| 4442 | | - | |
|---|
| 4443 | | - | 14 |
|---|
| 4444 | | - | |
|---|
| 4445 | | - | 15 |
|---|
| 4446 | | - | |
|---|
| 4447 | | - | 16 |
|---|
| 4448 | | - | |
|---|
| 4449 | | - | 17 |
|---|
| 4450 | | - | |
|---|
| 4451 | | - | 18 |
|---|
| 4452 | | - | |
|---|
| 4453 | | - | 19 |
|---|
| 4454 | | - | |
|---|
| 4455 | | - | 20 |
|---|
| 4456 | | - | |
|---|
| 4457 | | - | 21 |
|---|
| 4458 | | - | |
|---|
| 4459 | | - | 22 |
|---|
| 4460 | | - | |
|---|
| 4461 | | - | 23 |
|---|
| 4462 | | - | |
|---|
| 4463 | | - | 24 |
|---|
| 4464 | | - | |
|---|
| 4465 | | - | 25 |
|---|
| 4466 | | - | |
|---|
| 4467 | | - | 26 |
|---|
| 4468 | | - | |
|---|
| 4469 | | - | 27 |
|---|
| 4470 | | - | |
|---|
| 4471 | | - | 28 |
|---|
| 4472 | | - | |
|---|
| 4473 | | - | 29 |
|---|
| 4474 | | - | |
|---|
| 4475 | | - | Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending from state sources under part 1 for fiscal year 2025-2026 is $123,435,600.00 and state spending from state sources under part 1 to be paid to local units of government is $40,692,200.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: |
|---|
| 4476 | | - | |
|---|
| 4477 | | - | JUDICIARY |
|---|
| 4478 | | - | JUSTICES' AND JUDGES' COMPENSATION |
|---|
| 4479 | | - | Circuit court judicial salary standardization $ 10,105,400 |
|---|
| 4480 | | - | District court judicial salary standardization 10,597,200 |
|---|
| 4481 | | - | OASI, Social Security 1,392,600 |
|---|
| 4482 | | - | Probate court judges' state base salaries 13,893,100 |
|---|
| 4483 | | - | Probate court judicial salary standardization 4,703,900 |
|---|
| 4484 | | - | TOTAL $ 40,692,200 |
|---|
| 4485 | | - | |
|---|
| 4486 | | - | JUDICIARY |
|---|
| 4487 | | - | |
|---|
| 4488 | | - | |
|---|
| 4489 | | - | |
|---|
| 4490 | | - | |
|---|
| 4491 | | - | |
|---|
| 4492 | | - | |
|---|
| 4493 | | - | |
|---|
| 4494 | | - | JUSTICES' AND JUDGES' COMPENSATION |
|---|
| 4495 | | - | |
|---|
| 4496 | | - | |
|---|
| 4497 | | - | |
|---|
| 4498 | | - | |
|---|
| 4499 | | - | |
|---|
| 4500 | | - | |
|---|
| 4501 | | - | |
|---|
| 4502 | | - | Circuit court judicial salary standardization |
|---|
| 4503 | | - | |
|---|
| 4504 | | - | |
|---|
| 4505 | | - | |
|---|
| 4506 | | - | $ |
|---|
| 4507 | | - | |
|---|
| 4508 | | - | 10,105,400 |
|---|
| 4509 | | - | |
|---|
| 4510 | | - | District court judicial salary standardization |
|---|
| 4511 | | - | |
|---|
| 4512 | | - | |
|---|
| 4513 | | - | |
|---|
| 4514 | | - | |
|---|
| 4515 | | - | |
|---|
| 4516 | | - | 10,597,200 |
|---|
| 4517 | | - | |
|---|
| 4518 | | - | OASI, Social Security |
|---|
| 4519 | | - | |
|---|
| 4520 | | - | |
|---|
| 4521 | | - | |
|---|
| 4522 | | - | |
|---|
| 4523 | | - | |
|---|
| 4524 | | - | 1,392,600 |
|---|
| 4525 | | - | |
|---|
| 4526 | | - | Probate court judges' state base salaries |
|---|
| 4527 | | - | |
|---|
| 4528 | | - | |
|---|
| 4529 | | - | |
|---|
| 4530 | | - | |
|---|
| 4531 | | - | |
|---|
| 4532 | | - | 13,893,100 |
|---|
| 4533 | | - | |
|---|
| 4534 | | - | Probate court judicial salary standardization |
|---|
| 4535 | | - | |
|---|
| 4536 | | - | |
|---|
| 4537 | | - | |
|---|
| 4538 | | - | |
|---|
| 4539 | | - | |
|---|
| 4540 | | - | 4,703,900 |
|---|
| 4541 | | - | |
|---|
| 4542 | | - | TOTAL |
|---|
| 4543 | | - | |
|---|
| 4544 | | - | |
|---|
| 4545 | | - | |
|---|
| 4546 | | - | $ |
|---|
| 4547 | | - | |
|---|
| 4548 | | - | 40,692,200 |
|---|
| 4549 | | - | |
|---|
| 4550 | | - | Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. |
|---|
| 4551 | | - | |
|---|
| 4552 | | - | Sec. 203. As used in this part and part 1: |
|---|
| 4553 | | - | |
|---|
| 4554 | | - | (a) "OASI" means old age survivor's insurance. |
|---|
| 4555 | | - | |
|---|
| 4556 | | - | (b) "Standard report recipients" means the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. |
|---|
| 4557 | | - | |
|---|
| 4558 | | - | Sec. 204. The judicial branch shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on |
|---|
| 4559 | | - | |
|---|
| 4560 | | - | 1 |
|---|
| 4561 | | - | |
|---|
| 4562 | | - | 2 |
|---|
| 4563 | | - | |
|---|
| 4564 | | - | 3 |
|---|
| 4565 | | - | |
|---|
| 4566 | | - | 4 |
|---|
| 4567 | | - | |
|---|
| 4568 | | - | 5 |
|---|
| 4569 | | - | |
|---|
| 4570 | | - | 6 |
|---|
| 4571 | | - | |
|---|
| 4572 | | - | 7 |
|---|
| 4573 | | - | |
|---|
| 4574 | | - | 8 |
|---|
| 4575 | | - | |
|---|
| 4576 | | - | 9 |
|---|
| 4577 | | - | |
|---|
| 4578 | | - | 10 |
|---|
| 4579 | | - | |
|---|
| 4580 | | - | 11 |
|---|
| 4581 | | - | |
|---|
| 4582 | | - | 12 |
|---|
| 4583 | | - | |
|---|
| 4584 | | - | 13 |
|---|
| 4585 | | - | |
|---|
| 4586 | | - | 14 |
|---|
| 4587 | | - | |
|---|
| 4588 | | - | 15 |
|---|
| 4589 | | - | |
|---|
| 4590 | | - | 16 |
|---|
| 4591 | | - | |
|---|
| 4592 | | - | 17 |
|---|
| 4593 | | - | |
|---|
| 4594 | | - | 18 |
|---|
| 4595 | | - | |
|---|
| 4596 | | - | 19 |
|---|
| 4597 | | - | |
|---|
| 4598 | | - | 20 |
|---|
| 4599 | | - | |
|---|
| 4600 | | - | 21 |
|---|
| 4601 | | - | |
|---|
| 4602 | | - | 22 |
|---|
| 4603 | | - | |
|---|
| 4604 | | - | 23 |
|---|
| 4605 | | - | |
|---|
| 4606 | | - | 24 |
|---|
| 4607 | | - | |
|---|
| 4608 | | - | 25 |
|---|
| 4609 | | - | |
|---|
| 4610 | | - | 26 |
|---|
| 4611 | | - | |
|---|
| 4612 | | - | 27 |
|---|
| 4613 | | - | |
|---|
| 4614 | | - | 28 |
|---|
| 4615 | | - | |
|---|
| 4616 | | - | 29 |
|---|
| 4617 | | - | |
|---|
| 4618 | | - | an internet site. |
|---|
| 4619 | | - | |
|---|
| 4620 | | - | Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1: |
|---|
| 4621 | | - | |
|---|
| 4622 | | - | (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. |
|---|
| 4623 | | - | |
|---|
| 4624 | | - | (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. |
|---|
| 4625 | | - | |
|---|
| 4626 | | - | (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. |
|---|
| 4627 | | - | |
|---|
| 4628 | | - | Sec. 206. The state court administrative office shall prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel outside this state by judicial branch employees in the previous fiscal year that was funded in whole or in part with funds appropriated in the judicial branch's budget. The judicial branch shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include all of the following information: |
|---|
| 4629 | | - | |
|---|
| 4630 | | - | (a) The dates of each travel occurrence. |
|---|
| 4631 | | - | |
|---|
| 4632 | | - | (b) The total transportation and related expenses of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. |
|---|
| 4633 | | - | |
|---|
| 4634 | | - | 1 |
|---|
| 4635 | | - | |
|---|
| 4636 | | - | 2 |
|---|
| 4637 | | - | |
|---|
| 4638 | | - | 3 |
|---|
| 4639 | | - | |
|---|
| 4640 | | - | 4 |
|---|
| 4641 | | - | |
|---|
| 4642 | | - | 5 |
|---|
| 4643 | | - | |
|---|
| 4644 | | - | 6 |
|---|
| 4645 | | - | |
|---|
| 4646 | | - | 7 |
|---|
| 4647 | | - | |
|---|
| 4648 | | - | 8 |
|---|
| 4649 | | - | |
|---|
| 4650 | | - | 9 |
|---|
| 4651 | | - | |
|---|
| 4652 | | - | 10 |
|---|
| 4653 | | - | |
|---|
| 4654 | | - | 11 |
|---|
| 4655 | | - | |
|---|
| 4656 | | - | 12 |
|---|
| 4657 | | - | |
|---|
| 4658 | | - | 13 |
|---|
| 4659 | | - | |
|---|
| 4660 | | - | 14 |
|---|
| 4661 | | - | |
|---|
| 4662 | | - | 15 |
|---|
| 4663 | | - | |
|---|
| 4664 | | - | 16 |
|---|
| 4665 | | - | |
|---|
| 4666 | | - | 17 |
|---|
| 4667 | | - | |
|---|
| 4668 | | - | 18 |
|---|
| 4669 | | - | |
|---|
| 4670 | | - | 19 |
|---|
| 4671 | | - | |
|---|
| 4672 | | - | 20 |
|---|
| 4673 | | - | |
|---|
| 4674 | | - | 21 |
|---|
| 4675 | | - | |
|---|
| 4676 | | - | 22 |
|---|
| 4677 | | - | |
|---|
| 4678 | | - | 23 |
|---|
| 4679 | | - | |
|---|
| 4680 | | - | 24 |
|---|
| 4681 | | - | |
|---|
| 4682 | | - | 25 |
|---|
| 4683 | | - | |
|---|
| 4684 | | - | 26 |
|---|
| 4685 | | - | |
|---|
| 4686 | | - | 27 |
|---|
| 4687 | | - | |
|---|
| 4688 | | - | 28 |
|---|
| 4689 | | - | |
|---|
| 4690 | | - | 29 |
|---|
| 4691 | | - | |
|---|
| 4692 | | - | Sec. 207. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major judicial program or program areas. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. |
|---|
| 4693 | | - | |
|---|
| 4694 | | - | Sec. 208. From the funds appropriated in part 1, the judicial branch shall maintain a searchable website accessible by the public at no cost that posts all of the expenditures made by the judicial branch within a fiscal year. A post must include the purpose for the expenditure. The judicial branch shall not provide financial information on the public website that would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information. |
|---|
| 4695 | | - | |
|---|
| 4696 | | - | Sec. 209. Not later than 14 days after the release of the executive budget recommendation, the judicial branch shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. |
|---|
| 4697 | | - | |
|---|
| 4698 | | - | Sec. 210. The judicial branch shall not take disciplinary action against an employee of the judiciary for communicating with a member of the legislature or legislative staff unless the communication is prohibited by law and the judicial branch is exercising its authority as provided by law. |
|---|
| 4699 | | - | |
|---|
| 4700 | | - | 1 |
|---|
| 4701 | | - | |
|---|
| 4702 | | - | 2 |
|---|
| 4703 | | - | |
|---|
| 4704 | | - | 3 |
|---|
| 4705 | | - | |
|---|
| 4706 | | - | 4 |
|---|
| 4707 | | - | |
|---|
| 4708 | | - | 5 |
|---|
| 4709 | | - | |
|---|
| 4710 | | - | 6 |
|---|
| 4711 | | - | |
|---|
| 4712 | | - | 7 |
|---|
| 4713 | | - | |
|---|
| 4714 | | - | 8 |
|---|
| 4715 | | - | |
|---|
| 4716 | | - | 9 |
|---|
| 4717 | | - | |
|---|
| 4718 | | - | 10 |
|---|
| 4719 | | - | |
|---|
| 4720 | | - | 11 |
|---|
| 4721 | | - | |
|---|
| 4722 | | - | 12 |
|---|
| 4723 | | - | |
|---|
| 4724 | | - | 13 |
|---|
| 4725 | | - | |
|---|
| 4726 | | - | 14 |
|---|
| 4727 | | - | |
|---|
| 4728 | | - | 15 |
|---|
| 4729 | | - | |
|---|
| 4730 | | - | 16 |
|---|
| 4731 | | - | |
|---|
| 4732 | | - | 17 |
|---|
| 4733 | | - | |
|---|
| 4734 | | - | 18 |
|---|
| 4735 | | - | |
|---|
| 4736 | | - | 19 |
|---|
| 4737 | | - | |
|---|
| 4738 | | - | 20 |
|---|
| 4739 | | - | |
|---|
| 4740 | | - | 21 |
|---|
| 4741 | | - | |
|---|
| 4742 | | - | 22 |
|---|
| 4743 | | - | |
|---|
| 4744 | | - | 23 |
|---|
| 4745 | | - | |
|---|
| 4746 | | - | 24 |
|---|
| 4747 | | - | |
|---|
| 4748 | | - | 25 |
|---|
| 4749 | | - | |
|---|
| 4750 | | - | 26 |
|---|
| 4751 | | - | |
|---|
| 4752 | | - | 27 |
|---|
| 4753 | | - | |
|---|
| 4754 | | - | 28 |
|---|
| 4755 | | - | |
|---|
| 4756 | | - | 29 |
|---|
| 4757 | | - | |
|---|
| 4758 | | - | Sec. 211. The judicial branch shall receive and retain copies of all reports funded from appropriations in part 1. The judicial branch shall follow federal and state guidelines for short-term and long-term retention of records. The judicial branch may electronically retain copies of reports unless otherwise required by federal and state guidelines. |
|---|
| 4759 | | - | |
|---|
| 4760 | | - | Sec. 212. (1) Funds appropriated in part 1 to an entity in the judicial branch must not be expended or transferred to another account without written approval of the authorized agent of the judicial entity. If the authorized agent of the judicial entity notifies the state budget director of its approval of an expenditure or transfer, the state budget director shall immediately make the expenditure or transfer. The authorized judicial entity agent shall be designated by the chief justice of the supreme court. |
|---|
| 4761 | | - | |
|---|
| 4762 | | - | (2) Funds appropriated to the judicial branch must not be expended by a component in the judicial branch without the approval of the supreme court. |
|---|
| 4763 | | - | |
|---|
| 4764 | | - | |
|---|
| 4765 | | - | |
|---|
| 4766 | | - | Article 4 |
|---|
| 4767 | | - | |
|---|
| 4768 | | - | Department of Military and Veterans Affairs |
|---|
| 4769 | | - | |
|---|
| 4770 | | - | part 1 |
|---|
| 4771 | | - | |
|---|
| 4772 | | - | line-item appropriations |
|---|
| 4773 | | - | |
|---|
| 4774 | | - | Sec. 101. There is appropriated for the department of military and veterans affairs for the fiscal year ending September 30, 2026, from the following funds: |
|---|
| 4775 | | - | |
|---|
| 4776 | | - | DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|---|
| 4777 | | - | APPROPRIATION SUMMARY |
|---|
| 4778 | | - | Full-time equated classified positions 918.0 |
|---|
| 4779 | | - | |
|---|
| 4780 | | - | DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|---|
| 4781 | | - | |
|---|
| 4782 | | - | |
|---|
| 4783 | | - | |
|---|
| 4784 | | - | |
|---|
| 4785 | | - | |
|---|
| 4786 | | - | |
|---|
| 4787 | | - | |
|---|
| 4788 | | - | APPROPRIATION SUMMARY |
|---|
| 4789 | | - | |
|---|
| 4790 | | - | |
|---|
| 4791 | | - | |
|---|
| 4792 | | - | |
|---|
| 4793 | | - | |
|---|
| 4794 | | - | |
|---|
| 4795 | | - | |
|---|
| 4796 | | - | Full-time equated classified positions |
|---|
| 4797 | | - | |
|---|
| 4798 | | - | 918.0 |
|---|
| 4799 | | - | |
|---|
| 4800 | | - | |
|---|
| 4801 | | - | |
|---|
| 4802 | | - | |
|---|
| 4803 | | - | |
|---|
| 4804 | | - | 1 |
|---|
| 4805 | | - | |
|---|
| 4806 | | - | 2 |
|---|
| 4807 | | - | |
|---|
| 4808 | | - | 3 |
|---|
| 4809 | | - | |
|---|
| 4810 | | - | 4 |
|---|
| 4811 | | - | |
|---|
| 4812 | | - | 5 |
|---|
| 4813 | | - | |
|---|
| 4814 | | - | 6 |
|---|
| 4815 | | - | |
|---|
| 4816 | | - | 7 |
|---|
| 4817 | | - | |
|---|
| 4818 | | - | 8 |
|---|
| 4819 | | - | |
|---|
| 4820 | | - | 9 |
|---|
| 4821 | | - | |
|---|
| 4822 | | - | 10 |
|---|
| 4823 | | - | |
|---|
| 4824 | | - | 11 |
|---|
| 4825 | | - | |
|---|
| 4826 | | - | 12 |
|---|
| 4827 | | - | |
|---|
| 4828 | | - | 13 |
|---|
| 4829 | | - | |
|---|
| 4830 | | - | 14 |
|---|
| 4831 | | - | |
|---|
| 4832 | | - | 15 |
|---|
| 4833 | | - | |
|---|
| 4834 | | - | 16 |
|---|
| 4835 | | - | |
|---|
| 4836 | | - | 17 |
|---|
| 4837 | | - | |
|---|
| 4838 | | - | 18 |
|---|
| 4839 | | - | |
|---|
| 4840 | | - | 19 |
|---|
| 4841 | | - | |
|---|
| 4842 | | - | 20 |
|---|
| 4843 | | - | |
|---|
| 4844 | | - | 21 |
|---|
| 4845 | | - | |
|---|
| 4846 | | - | 22 |
|---|
| 4847 | | - | |
|---|
| 4848 | | - | 23 |
|---|
| 4849 | | - | |
|---|
| 4850 | | - | 24 |
|---|
| 4851 | | - | |
|---|
| 4852 | | - | 25 |
|---|
| 4853 | | - | |
|---|
| 4854 | | - | 26 |
|---|
| 4855 | | - | |
|---|
| 4856 | | - | 27 |
|---|
| 4857 | | - | |
|---|
| 4858 | | - | 28 |
|---|
| 4859 | | - | |
|---|
| 4860 | | - | GROSS APPROPRIATION $ 170,952,400 |
|---|
| 4861 | | - | Interdepartmental grant revenues: |
|---|
| 4862 | | - | Total interdepartmental grants and intradepartmental transfers 101,800 |
|---|
| 4863 | | - | ADJUSTED GROSS APPROPRIATION $ 170,850,600 |
|---|
| 4864 | | - | Federal revenues: |
|---|
| 4865 | | - | Total federal revenues 104,088,500 |
|---|
| 4866 | | - | Special revenue funds: |
|---|
| 4867 | | - | Total local revenues 0 |
|---|
| 4868 | | - | Total other state restricted revenues 7,611,500 |
|---|
| 4869 | | - | State general fund/general purpose $ 59,150,600 |
|---|
| 4870 | | - | Sec. 102. MILITARY |
|---|
| 4871 | | - | Full-time equated classified positions 347.0 |
|---|
| 4872 | | - | Headquarters and armories--FTEs 103.0 $ 22,533,800 |
|---|
| 4873 | | - | Military training sites and support facilities--FTEs 244.0 45,928,900 |
|---|
| 4874 | | - | National Guard operations 600,500 |
|---|
| 4875 | | - | GROSS APPROPRIATION $ 69,063,200 |
|---|
| 4876 | | - | Appropriated from: |
|---|
| 4877 | | - | Interdepartmental grant revenues: |
|---|
| 4878 | | - | IDG - state police 101,800 |
|---|
| 4879 | | - | Federal revenues: |
|---|
| 4880 | | - | DOD - DOA - NGB 54,470,600 |
|---|
| 4881 | | - | Federal counternarcotics revenues 100,000 |
|---|
| 4882 | | - | Special revenue funds: |
|---|
| 4883 | | - | Billeting fund 1,378,200 |
|---|
| 4884 | | - | Morale, welfare, and recreation fund 100,000 |
|---|
| 4885 | | - | National Guard facilities rental fund 187,500 |
|---|
| 4886 | | - | |
|---|
| 4887 | | - | GROSS APPROPRIATION |
|---|
| 4888 | | - | |
|---|
| 4889 | | - | |
|---|
| 4890 | | - | |
|---|
| 4891 | | - | $ |
|---|
| 4892 | | - | |
|---|
| 4893 | | - | 170,952,400 |
|---|
| 4894 | | - | |
|---|
| 4895 | | - | Interdepartmental grant revenues: |
|---|
| 4896 | | - | |
|---|
| 4897 | | - | |
|---|
| 4898 | | - | |
|---|
| 4899 | | - | |
|---|
| 4900 | | - | |
|---|
| 4901 | | - | |
|---|
| 4902 | | - | |
|---|
| 4903 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 4904 | | - | |
|---|
| 4905 | | - | |
|---|
| 4906 | | - | |
|---|
| 4907 | | - | |
|---|
| 4908 | | - | |
|---|
| 4909 | | - | 101,800 |
|---|
| 4910 | | - | |
|---|
| 4911 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 4912 | | - | |
|---|
| 4913 | | - | |
|---|
| 4914 | | - | |
|---|
| 4915 | | - | $ |
|---|
| 4916 | | - | |
|---|
| 4917 | | - | 170,850,600 |
|---|
| 4918 | | - | |
|---|
| 4919 | | - | Federal revenues: |
|---|
| 4920 | | - | |
|---|
| 4921 | | - | |
|---|
| 4922 | | - | |
|---|
| 4923 | | - | |
|---|
| 4924 | | - | |
|---|
| 4925 | | - | |
|---|
| 4926 | | - | |
|---|
| 4927 | | - | Total federal revenues |
|---|
| 4928 | | - | |
|---|
| 4929 | | - | |
|---|
| 4930 | | - | |
|---|
| 4931 | | - | |
|---|
| 4932 | | - | |
|---|
| 4933 | | - | 104,088,500 |
|---|
| 4934 | | - | |
|---|
| 4935 | | - | Special revenue funds: |
|---|
| 4936 | | - | |
|---|
| 4937 | | - | |
|---|
| 4938 | | - | |
|---|
| 4939 | | - | |
|---|
| 4940 | | - | |
|---|
| 4941 | | - | |
|---|
| 4942 | | - | |
|---|
| 4943 | | - | Total local revenues |
|---|
| 4944 | | - | |
|---|
| 4945 | | - | |
|---|
| 4946 | | - | |
|---|
| 4947 | | - | |
|---|
| 4948 | | - | |
|---|
| 4949 | | - | 0 |
|---|
| 4950 | | - | |
|---|
| 4951 | | - | Total other state restricted revenues |
|---|
| 4952 | | - | |
|---|
| 4953 | | - | |
|---|
| 4954 | | - | |
|---|
| 4955 | | - | |
|---|
| 4956 | | - | |
|---|
| 4957 | | - | 7,611,500 |
|---|
| 4958 | | - | |
|---|
| 4959 | | - | State general fund/general purpose |
|---|
| 4960 | | - | |
|---|
| 4961 | | - | |
|---|
| 4962 | | - | |
|---|
| 4963 | | - | $ |
|---|
| 4964 | | - | |
|---|
| 4965 | | - | 59,150,600 |
|---|
| 4966 | | - | |
|---|
| 4967 | | - | Sec. 102. MILITARY |
|---|
| 4968 | | - | |
|---|
| 4969 | | - | |
|---|
| 4970 | | - | |
|---|
| 4971 | | - | |
|---|
| 4972 | | - | |
|---|
| 4973 | | - | |
|---|
| 4974 | | - | |
|---|
| 4975 | | - | Full-time equated classified positions |
|---|
| 4976 | | - | |
|---|
| 4977 | | - | 347.0 |
|---|
| 4978 | | - | |
|---|
| 4979 | | - | |
|---|
| 4980 | | - | |
|---|
| 4981 | | - | |
|---|
| 4982 | | - | |
|---|
| 4983 | | - | Headquarters and armories--FTEs |
|---|
| 4984 | | - | |
|---|
| 4985 | | - | 103.0 |
|---|
| 4986 | | - | |
|---|
| 4987 | | - | $ |
|---|
| 4988 | | - | |
|---|
| 4989 | | - | 22,533,800 |
|---|
| 4990 | | - | |
|---|
| 4991 | | - | Military training sites and support facilities--FTEs |
|---|
| 4992 | | - | |
|---|
| 4993 | | - | 244.0 |
|---|
| 4994 | | - | |
|---|
| 4995 | | - | |
|---|
| 4996 | | - | |
|---|
| 4997 | | - | 45,928,900 |
|---|
| 4998 | | - | |
|---|
| 4999 | | - | National Guard operations |
|---|
| 5000 | | - | |
|---|
| 5001 | | - | |
|---|
| 5002 | | - | |
|---|
| 5003 | | - | |
|---|
| 5004 | | - | |
|---|
| 5005 | | - | 600,500 |
|---|
| 5006 | | - | |
|---|
| 5007 | | - | GROSS APPROPRIATION |
|---|
| 5008 | | - | |
|---|
| 5009 | | - | |
|---|
| 5010 | | - | |
|---|
| 5011 | | - | $ |
|---|
| 5012 | | - | |
|---|
| 5013 | | - | 69,063,200 |
|---|
| 5014 | | - | |
|---|
| 5015 | | - | Appropriated from: |
|---|
| 5016 | | - | |
|---|
| 5017 | | - | |
|---|
| 5018 | | - | |
|---|
| 5019 | | - | |
|---|
| 5020 | | - | |
|---|
| 5021 | | - | |
|---|
| 5022 | | - | |
|---|
| 5023 | | - | Interdepartmental grant revenues: |
|---|
| 5024 | | - | |
|---|
| 5025 | | - | |
|---|
| 5026 | | - | |
|---|
| 5027 | | - | |
|---|
| 5028 | | - | |
|---|
| 5029 | | - | |
|---|
| 5030 | | - | |
|---|
| 5031 | | - | IDG - state police |
|---|
| 5032 | | - | |
|---|
| 5033 | | - | |
|---|
| 5034 | | - | |
|---|
| 5035 | | - | |
|---|
| 5036 | | - | |
|---|
| 5037 | | - | 101,800 |
|---|
| 5038 | | - | |
|---|
| 5039 | | - | Federal revenues: |
|---|
| 5040 | | - | |
|---|
| 5041 | | - | |
|---|
| 5042 | | - | |
|---|
| 5043 | | - | |
|---|
| 5044 | | - | |
|---|
| 5045 | | - | |
|---|
| 5046 | | - | |
|---|
| 5047 | | - | DOD - DOA - NGB |
|---|
| 5048 | | - | |
|---|
| 5049 | | - | |
|---|
| 5050 | | - | |
|---|
| 5051 | | - | |
|---|
| 5052 | | - | |
|---|
| 5053 | | - | 54,470,600 |
|---|
| 5054 | | - | |
|---|
| 5055 | | - | Federal counternarcotics revenues |
|---|
| 5056 | | - | |
|---|
| 5057 | | - | |
|---|
| 5058 | | - | |
|---|
| 5059 | | - | |
|---|
| 5060 | | - | |
|---|
| 5061 | | - | 100,000 |
|---|
| 5062 | | - | |
|---|
| 5063 | | - | Special revenue funds: |
|---|
| 5064 | | - | |
|---|
| 5065 | | - | |
|---|
| 5066 | | - | |
|---|
| 5067 | | - | |
|---|
| 5068 | | - | |
|---|
| 5069 | | - | |
|---|
| 5070 | | - | |
|---|
| 5071 | | - | Billeting fund |
|---|
| 5072 | | - | |
|---|
| 5073 | | - | |
|---|
| 5074 | | - | |
|---|
| 5075 | | - | |
|---|
| 5076 | | - | |
|---|
| 5077 | | - | 1,378,200 |
|---|
| 5078 | | - | |
|---|
| 5079 | | - | Morale, welfare, and recreation fund |
|---|
| 5080 | | - | |
|---|
| 5081 | | - | |
|---|
| 5082 | | - | |
|---|
| 5083 | | - | |
|---|
| 5084 | | - | |
|---|
| 5085 | | - | 100,000 |
|---|
| 5086 | | - | |
|---|
| 5087 | | - | National Guard facilities rental fund |
|---|
| 5088 | | - | |
|---|
| 5089 | | - | |
|---|
| 5090 | | - | |
|---|
| 5091 | | - | |
|---|
| 5092 | | - | |
|---|
| 5093 | | - | 187,500 |
|---|
| 5094 | | - | |
|---|
| 5095 | | - | 1 |
|---|
| 5096 | | - | |
|---|
| 5097 | | - | 2 |
|---|
| 5098 | | - | |
|---|
| 5099 | | - | 3 |
|---|
| 5100 | | - | |
|---|
| 5101 | | - | 4 |
|---|
| 5102 | | - | |
|---|
| 5103 | | - | 5 |
|---|
| 5104 | | - | |
|---|
| 5105 | | - | 6 |
|---|
| 5106 | | - | |
|---|
| 5107 | | - | 7 |
|---|
| 5108 | | - | |
|---|
| 5109 | | - | 8 |
|---|
| 5110 | | - | |
|---|
| 5111 | | - | 9 |
|---|
| 5112 | | - | |
|---|
| 5113 | | - | 10 |
|---|
| 5114 | | - | |
|---|
| 5115 | | - | 11 |
|---|
| 5116 | | - | |
|---|
| 5117 | | - | 12 |
|---|
| 5118 | | - | |
|---|
| 5119 | | - | 13 |
|---|
| 5120 | | - | |
|---|
| 5121 | | - | 14 |
|---|
| 5122 | | - | |
|---|
| 5123 | | - | 15 |
|---|
| 5124 | | - | |
|---|
| 5125 | | - | 16 |
|---|
| 5126 | | - | |
|---|
| 5127 | | - | 17 |
|---|
| 5128 | | - | |
|---|
| 5129 | | - | 18 |
|---|
| 5130 | | - | |
|---|
| 5131 | | - | 19 |
|---|
| 5132 | | - | |
|---|
| 5133 | | - | 20 |
|---|
| 5134 | | - | |
|---|
| 5135 | | - | 21 |
|---|
| 5136 | | - | |
|---|
| 5137 | | - | 22 |
|---|
| 5138 | | - | |
|---|
| 5139 | | - | 23 |
|---|
| 5140 | | - | |
|---|
| 5141 | | - | 24 |
|---|
| 5142 | | - | |
|---|
| 5143 | | - | 25 |
|---|
| 5144 | | - | |
|---|
| 5145 | | - | 26 |
|---|
| 5146 | | - | |
|---|
| 5147 | | - | 27 |
|---|
| 5148 | | - | |
|---|
| 5149 | | - | 28 |
|---|
| 5150 | | - | |
|---|
| 5151 | | - | 29 |
|---|
| 5152 | | - | |
|---|
| 5153 | | - | National Guard test projects fund 100,000 |
|---|
| 5154 | | - | State general fund/general purpose $ 12,625,100 |
|---|
| 5155 | | - | Sec. 103. MICHIGAN VETERANS' FACILITY AUTHORITY |
|---|
| 5156 | | - | Full-time equated classified positions 571.0 |
|---|
| 5157 | | - | Chesterfield Township home for veterans--FTEs 115.0 $ 32,511,400 |
|---|
| 5158 | | - | D.J. Jacobetti home for veterans--FTEs 200.0 25,927,700 |
|---|
| 5159 | | - | Grand Rapids home for veterans--FTEs 238.0 38,827,500 |
|---|
| 5160 | | - | Michigan veteran homes administration--FTEs 18.0 4,622,600 |
|---|
| 5161 | | - | GROSS APPROPRIATION $ 101,889,200 |
|---|
| 5162 | | - | Appropriated from: |
|---|
| 5163 | | - | Federal revenues: |
|---|
| 5164 | | - | USDVA - VHA 39,311,400 |
|---|
| 5165 | | - | HHS-HCFA, Medicare, hospital insurance 1,738,400 |
|---|
| 5166 | | - | HHS-HCFA, title XIX, Medicaid 8,468,100 |
|---|
| 5167 | | - | Special revenue funds: |
|---|
| 5168 | | - | Income and assessments 5,845,800 |
|---|
| 5169 | | - | State general fund/general purpose $ 46,525,500 |
|---|
| 5170 | | - | |
|---|
| 5171 | | - | National Guard test projects fund |
|---|
| 5172 | | - | |
|---|
| 5173 | | - | |
|---|
| 5174 | | - | |
|---|
| 5175 | | - | |
|---|
| 5176 | | - | |
|---|
| 5177 | | - | 100,000 |
|---|
| 5178 | | - | |
|---|
| 5179 | | - | State general fund/general purpose |
|---|
| 5180 | | - | |
|---|
| 5181 | | - | |
|---|
| 5182 | | - | |
|---|
| 5183 | | - | $ |
|---|
| 5184 | | - | |
|---|
| 5185 | | - | 12,625,100 |
|---|
| 5186 | | - | |
|---|
| 5187 | | - | Sec. 103. MICHIGAN VETERANS' FACILITY AUTHORITY |
|---|
| 5188 | | - | |
|---|
| 5189 | | - | |
|---|
| 5190 | | - | |
|---|
| 5191 | | - | |
|---|
| 5192 | | - | |
|---|
| 5193 | | - | |
|---|
| 5194 | | - | |
|---|
| 5195 | | - | Full-time equated classified positions |
|---|
| 5196 | | - | |
|---|
| 5197 | | - | 571.0 |
|---|
| 5198 | | - | |
|---|
| 5199 | | - | |
|---|
| 5200 | | - | |
|---|
| 5201 | | - | |
|---|
| 5202 | | - | |
|---|
| 5203 | | - | Chesterfield Township home for veterans--FTEs |
|---|
| 5204 | | - | |
|---|
| 5205 | | - | 115.0 |
|---|
| 5206 | | - | |
|---|
| 5207 | | - | $ |
|---|
| 5208 | | - | |
|---|
| 5209 | | - | 32,511,400 |
|---|
| 5210 | | - | |
|---|
| 5211 | | - | D.J. Jacobetti home for veterans--FTEs |
|---|
| 5212 | | - | |
|---|
| 5213 | | - | 200.0 |
|---|
| 5214 | | - | |
|---|
| 5215 | | - | |
|---|
| 5216 | | - | |
|---|
| 5217 | | - | 25,927,700 |
|---|
| 5218 | | - | |
|---|
| 5219 | | - | Grand Rapids home for veterans--FTEs |
|---|
| 5220 | | - | |
|---|
| 5221 | | - | 238.0 |
|---|
| 5222 | | - | |
|---|
| 5223 | | - | |
|---|
| 5224 | | - | |
|---|
| 5225 | | - | 38,827,500 |
|---|
| 5226 | | - | |
|---|
| 5227 | | - | Michigan veteran homes administration--FTEs |
|---|
| 5228 | | - | |
|---|
| 5229 | | - | 18.0 |
|---|
| 5230 | | - | |
|---|
| 5231 | | - | |
|---|
| 5232 | | - | |
|---|
| 5233 | | - | 4,622,600 |
|---|
| 5234 | | - | |
|---|
| 5235 | | - | GROSS APPROPRIATION |
|---|
| 5236 | | - | |
|---|
| 5237 | | - | |
|---|
| 5238 | | - | |
|---|
| 5239 | | - | $ |
|---|
| 5240 | | - | |
|---|
| 5241 | | - | 101,889,200 |
|---|
| 5242 | | - | |
|---|
| 5243 | | - | Appropriated from: |
|---|
| 5244 | | - | |
|---|
| 5245 | | - | |
|---|
| 5246 | | - | |
|---|
| 5247 | | - | |
|---|
| 5248 | | - | |
|---|
| 5249 | | - | |
|---|
| 5250 | | - | |
|---|
| 5251 | | - | Federal revenues: |
|---|
| 5252 | | - | |
|---|
| 5253 | | - | |
|---|
| 5254 | | - | |
|---|
| 5255 | | - | |
|---|
| 5256 | | - | |
|---|
| 5257 | | - | |
|---|
| 5258 | | - | |
|---|
| 5259 | | - | USDVA - VHA |
|---|
| 5260 | | - | |
|---|
| 5261 | | - | |
|---|
| 5262 | | - | |
|---|
| 5263 | | - | |
|---|
| 5264 | | - | |
|---|
| 5265 | | - | 39,311,400 |
|---|
| 5266 | | - | |
|---|
| 5267 | | - | HHS-HCFA, Medicare, hospital insurance |
|---|
| 5268 | | - | |
|---|
| 5269 | | - | |
|---|
| 5270 | | - | |
|---|
| 5271 | | - | |
|---|
| 5272 | | - | |
|---|
| 5273 | | - | 1,738,400 |
|---|
| 5274 | | - | |
|---|
| 5275 | | - | HHS-HCFA, title XIX, Medicaid |
|---|
| 5276 | | - | |
|---|
| 5277 | | - | |
|---|
| 5278 | | - | |
|---|
| 5279 | | - | |
|---|
| 5280 | | - | |
|---|
| 5281 | | - | 8,468,100 |
|---|
| 5282 | | - | |
|---|
| 5283 | | - | Special revenue funds: |
|---|
| 5284 | | - | |
|---|
| 5285 | | - | |
|---|
| 5286 | | - | |
|---|
| 5287 | | - | |
|---|
| 5288 | | - | |
|---|
| 5289 | | - | |
|---|
| 5290 | | - | |
|---|
| 5291 | | - | Income and assessments |
|---|
| 5292 | | - | |
|---|
| 5293 | | - | |
|---|
| 5294 | | - | |
|---|
| 5295 | | - | |
|---|
| 5296 | | - | |
|---|
| 5297 | | - | 5,845,800 |
|---|
| 5298 | | - | |
|---|
| 5299 | | - | State general fund/general purpose |
|---|
| 5300 | | - | |
|---|
| 5301 | | - | |
|---|
| 5302 | | - | |
|---|
| 5303 | | - | $ |
|---|
| 5304 | | - | |
|---|
| 5305 | | - | 46,525,500 |
|---|
| 5306 | | - | |
|---|
| 5307 | | - | |
|---|
| 5308 | | - | |
|---|
| 5309 | | - | part 2 |
|---|
| 5310 | | - | |
|---|
| 5311 | | - | provisions concerning appropriations |
|---|
| 5312 | | - | |
|---|
| 5313 | | - | for fiscal year 2025-2026 |
|---|
| 5314 | | - | |
|---|
| 5315 | | - | general sections |
|---|
| 5316 | | - | |
|---|
| 5317 | | - | Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $66,762,100.00 and state spending under part 1 from state sources to be paid to local units of government is $136,500.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: |
|---|
| 5318 | | - | |
|---|
| 5319 | | - | 1 |
|---|
| 5320 | | - | |
|---|
| 5321 | | - | 2 |
|---|
| 5322 | | - | |
|---|
| 5323 | | - | 3 |
|---|
| 5324 | | - | |
|---|
| 5325 | | - | 4 |
|---|
| 5326 | | - | |
|---|
| 5327 | | - | 5 |
|---|
| 5328 | | - | |
|---|
| 5329 | | - | 6 |
|---|
| 5330 | | - | |
|---|
| 5331 | | - | 7 |
|---|
| 5332 | | - | |
|---|
| 5333 | | - | 8 |
|---|
| 5334 | | - | |
|---|
| 5335 | | - | 9 |
|---|
| 5336 | | - | |
|---|
| 5337 | | - | 10 |
|---|
| 5338 | | - | |
|---|
| 5339 | | - | 11 |
|---|
| 5340 | | - | |
|---|
| 5341 | | - | 12 |
|---|
| 5342 | | - | |
|---|
| 5343 | | - | 13 |
|---|
| 5344 | | - | |
|---|
| 5345 | | - | 14 |
|---|
| 5346 | | - | |
|---|
| 5347 | | - | 15 |
|---|
| 5348 | | - | |
|---|
| 5349 | | - | 16 |
|---|
| 5350 | | - | |
|---|
| 5351 | | - | 17 |
|---|
| 5352 | | - | |
|---|
| 5353 | | - | 18 |
|---|
| 5354 | | - | |
|---|
| 5355 | | - | 19 |
|---|
| 5356 | | - | |
|---|
| 5357 | | - | 20 |
|---|
| 5358 | | - | |
|---|
| 5359 | | - | 21 |
|---|
| 5360 | | - | |
|---|
| 5361 | | - | 22 |
|---|
| 5362 | | - | |
|---|
| 5363 | | - | 23 |
|---|
| 5364 | | - | |
|---|
| 5365 | | - | 24 |
|---|
| 5366 | | - | |
|---|
| 5367 | | - | 25 |
|---|
| 5368 | | - | |
|---|
| 5369 | | - | 26 |
|---|
| 5370 | | - | |
|---|
| 5371 | | - | 27 |
|---|
| 5372 | | - | |
|---|
| 5373 | | - | 28 |
|---|
| 5374 | | - | |
|---|
| 5375 | | - | 29 |
|---|
| 5376 | | - | |
|---|
| 5377 | | - | DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|---|
| 5378 | | - | Michigan veterans affairs agency administration $ 90,000 |
|---|
| 5379 | | - | Military training sites and support facilities 46,500 |
|---|
| 5380 | | - | TOTAL $ 136,500 |
|---|
| 5381 | | - | |
|---|
| 5382 | | - | DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|---|
| 5383 | | - | |
|---|
| 5384 | | - | |
|---|
| 5385 | | - | |
|---|
| 5386 | | - | |
|---|
| 5387 | | - | |
|---|
| 5388 | | - | |
|---|
| 5389 | | - | |
|---|
| 5390 | | - | Michigan veterans affairs agency administration |
|---|
| 5391 | | - | |
|---|
| 5392 | | - | |
|---|
| 5393 | | - | |
|---|
| 5394 | | - | $ |
|---|
| 5395 | | - | |
|---|
| 5396 | | - | 90,000 |
|---|
| 5397 | | - | |
|---|
| 5398 | | - | Military training sites and support facilities |
|---|
| 5399 | | - | |
|---|
| 5400 | | - | |
|---|
| 5401 | | - | |
|---|
| 5402 | | - | |
|---|
| 5403 | | - | |
|---|
| 5404 | | - | 46,500 |
|---|
| 5405 | | - | |
|---|
| 5406 | | - | TOTAL |
|---|
| 5407 | | - | |
|---|
| 5408 | | - | |
|---|
| 5409 | | - | |
|---|
| 5410 | | - | $ |
|---|
| 5411 | | - | |
|---|
| 5412 | | - | 136,500 |
|---|
| 5413 | | - | |
|---|
| 5414 | | - | Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. |
|---|
| 5415 | | - | |
|---|
| 5416 | | - | Sec. 203. As used in this part and part 1: |
|---|
| 5417 | | - | |
|---|
| 5418 | | - | (a) "CMS" means the United States Department of Health and Human Services, Centers for Medicare and Medicaid Services. |
|---|
| 5419 | | - | |
|---|
| 5420 | | - | (b) "Department" means the department of military and veterans affairs. |
|---|
| 5421 | | - | |
|---|
| 5422 | | - | (c) "DHHS" means the department of health and human services. |
|---|
| 5423 | | - | |
|---|
| 5424 | | - | (d) "Director" means the director of the department. |
|---|
| 5425 | | - | |
|---|
| 5426 | | - | (e) "FTE" means full-time equated position in the classified service of this state. |
|---|
| 5427 | | - | |
|---|
| 5428 | | - | (f) "IDG" means interdepartmental grant. |
|---|
| 5429 | | - | |
|---|
| 5430 | | - | (g) "MVFA" means the Michigan veterans' facility authority created under section 3 of the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.103. |
|---|
| 5431 | | - | |
|---|
| 5432 | | - | (h) "MVH" means the Michigan veteran homes as that term is defined in the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.102. |
|---|
| 5433 | | - | |
|---|
| 5434 | | - | (i) "Standard report recipients" means the senate and house appropriations subcommittees on military and veterans affairs, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. |
|---|
| 5435 | | - | |
|---|
| 5436 | | - | (j) "USDVA" means the United States Department of Veterans Affairs. |
|---|
| 5437 | | - | |
|---|
| 5438 | | - | 1 |
|---|
| 5439 | | - | |
|---|
| 5440 | | - | 2 |
|---|
| 5441 | | - | |
|---|
| 5442 | | - | 3 |
|---|
| 5443 | | - | |
|---|
| 5444 | | - | 4 |
|---|
| 5445 | | - | |
|---|
| 5446 | | - | 5 |
|---|
| 5447 | | - | |
|---|
| 5448 | | - | 6 |
|---|
| 5449 | | - | |
|---|
| 5450 | | - | 7 |
|---|
| 5451 | | - | |
|---|
| 5452 | | - | 8 |
|---|
| 5453 | | - | |
|---|
| 5454 | | - | 9 |
|---|
| 5455 | | - | |
|---|
| 5456 | | - | 10 |
|---|
| 5457 | | - | |
|---|
| 5458 | | - | 11 |
|---|
| 5459 | | - | |
|---|
| 5460 | | - | 12 |
|---|
| 5461 | | - | |
|---|
| 5462 | | - | 13 |
|---|
| 5463 | | - | |
|---|
| 5464 | | - | 14 |
|---|
| 5465 | | - | |
|---|
| 5466 | | - | 15 |
|---|
| 5467 | | - | |
|---|
| 5468 | | - | 16 |
|---|
| 5469 | | - | |
|---|
| 5470 | | - | 17 |
|---|
| 5471 | | - | |
|---|
| 5472 | | - | 18 |
|---|
| 5473 | | - | |
|---|
| 5474 | | - | 19 |
|---|
| 5475 | | - | |
|---|
| 5476 | | - | 20 |
|---|
| 5477 | | - | |
|---|
| 5478 | | - | 21 |
|---|
| 5479 | | - | |
|---|
| 5480 | | - | 22 |
|---|
| 5481 | | - | |
|---|
| 5482 | | - | 23 |
|---|
| 5483 | | - | |
|---|
| 5484 | | - | 24 |
|---|
| 5485 | | - | |
|---|
| 5486 | | - | 25 |
|---|
| 5487 | | - | |
|---|
| 5488 | | - | 26 |
|---|
| 5489 | | - | |
|---|
| 5490 | | - | 27 |
|---|
| 5491 | | - | |
|---|
| 5492 | | - | 28 |
|---|
| 5493 | | - | |
|---|
| 5494 | | - | 29 |
|---|
| 5495 | | - | |
|---|
| 5496 | | - | (k) "USDVA-VHA" means the USDVA Veterans Health Administration. |
|---|
| 5497 | | - | |
|---|
| 5498 | | - | (l) "Veterans' facility" means that term as defined in section 2 of the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.102. |
|---|
| 5499 | | - | |
|---|
| 5500 | | - | Sec. 204. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. |
|---|
| 5501 | | - | |
|---|
| 5502 | | - | Sec. 205. The department shall not take disciplinary action against an employee of the department because the employee communicates with a member of the legislature or legislative staff unless the communication is prohibited by law and the department is exercising its authority as provided by law. |
|---|
| 5503 | | - | |
|---|
| 5504 | | - | 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 the expenditure of funds appropriated in part 1: |
|---|
| 5505 | | - | |
|---|
| 5506 | | - | (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. |
|---|
| 5507 | | - | |
|---|
| 5508 | | - | (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. |
|---|
| 5509 | | - | |
|---|
| 5510 | | - | (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and |
|---|
| 5511 | | - | |
|---|
| 5512 | | - | 1 |
|---|
| 5513 | | - | |
|---|
| 5514 | | - | 2 |
|---|
| 5515 | | - | |
|---|
| 5516 | | - | 3 |
|---|
| 5517 | | - | |
|---|
| 5518 | | - | 4 |
|---|
| 5519 | | - | |
|---|
| 5520 | | - | 5 |
|---|
| 5521 | | - | |
|---|
| 5522 | | - | 6 |
|---|
| 5523 | | - | |
|---|
| 5524 | | - | 7 |
|---|
| 5525 | | - | |
|---|
| 5526 | | - | 8 |
|---|
| 5527 | | - | |
|---|
| 5528 | | - | 9 |
|---|
| 5529 | | - | |
|---|
| 5530 | | - | 10 |
|---|
| 5531 | | - | |
|---|
| 5532 | | - | 11 |
|---|
| 5533 | | - | |
|---|
| 5534 | | - | 12 |
|---|
| 5535 | | - | |
|---|
| 5536 | | - | 13 |
|---|
| 5537 | | - | |
|---|
| 5538 | | - | 14 |
|---|
| 5539 | | - | |
|---|
| 5540 | | - | 15 |
|---|
| 5541 | | - | |
|---|
| 5542 | | - | 16 |
|---|
| 5543 | | - | |
|---|
| 5544 | | - | 17 |
|---|
| 5545 | | - | |
|---|
| 5546 | | - | 18 |
|---|
| 5547 | | - | |
|---|
| 5548 | | - | 19 |
|---|
| 5549 | | - | |
|---|
| 5550 | | - | 20 |
|---|
| 5551 | | - | |
|---|
| 5552 | | - | 21 |
|---|
| 5553 | | - | |
|---|
| 5554 | | - | 22 |
|---|
| 5555 | | - | |
|---|
| 5556 | | - | 23 |
|---|
| 5557 | | - | |
|---|
| 5558 | | - | 24 |
|---|
| 5559 | | - | |
|---|
| 5560 | | - | 25 |
|---|
| 5561 | | - | |
|---|
| 5562 | | - | 26 |
|---|
| 5563 | | - | |
|---|
| 5564 | | - | 27 |
|---|
| 5565 | | - | |
|---|
| 5566 | | - | 28 |
|---|
| 5567 | | - | |
|---|
| 5568 | | - | 29 |
|---|
| 5569 | | - | |
|---|
| 5570 | | - | operated by veterans, if they are competitively priced and of comparable quality. |
|---|
| 5571 | | - | |
|---|
| 5572 | | - | Sec. 207. The department shall use the internet to fulfill the reporting requirements of this part, by transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. |
|---|
| 5573 | | - | |
|---|
| 5574 | | - | Sec. 208. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. |
|---|
| 5575 | | - | |
|---|
| 5576 | | - | Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and to the chairpersons of the senate and house appropriations committees. |
|---|
| 5577 | | - | |
|---|
| 5578 | | - | Sec. 210. Not later than 14 days after the release of the executive budget recommendation, the department shall do both of the following: |
|---|
| 5579 | | - | |
|---|
| 5580 | | - | (a) Cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the immediately preceding 2 fiscal years. |
|---|
| 5581 | | - | |
|---|
| 5582 | | - | (b) Submit the report to the standard report recipients and to |
|---|
| 5583 | | - | |
|---|
| 5584 | | - | 1 |
|---|
| 5585 | | - | |
|---|
| 5586 | | - | 2 |
|---|
| 5587 | | - | |
|---|
| 5588 | | - | 3 |
|---|
| 5589 | | - | |
|---|
| 5590 | | - | 4 |
|---|
| 5591 | | - | |
|---|
| 5592 | | - | 5 |
|---|
| 5593 | | - | |
|---|
| 5594 | | - | 6 |
|---|
| 5595 | | - | |
|---|
| 5596 | | - | 7 |
|---|
| 5597 | | - | |
|---|
| 5598 | | - | 8 |
|---|
| 5599 | | - | |
|---|
| 5600 | | - | 9 |
|---|
| 5601 | | - | |
|---|
| 5602 | | - | 10 |
|---|
| 5603 | | - | |
|---|
| 5604 | | - | 11 |
|---|
| 5605 | | - | |
|---|
| 5606 | | - | 12 |
|---|
| 5607 | | - | |
|---|
| 5608 | | - | 13 |
|---|
| 5609 | | - | |
|---|
| 5610 | | - | 14 |
|---|
| 5611 | | - | |
|---|
| 5612 | | - | 15 |
|---|
| 5613 | | - | |
|---|
| 5614 | | - | 16 |
|---|
| 5615 | | - | |
|---|
| 5616 | | - | 17 |
|---|
| 5617 | | - | |
|---|
| 5618 | | - | 18 |
|---|
| 5619 | | - | |
|---|
| 5620 | | - | 19 |
|---|
| 5621 | | - | |
|---|
| 5622 | | - | 20 |
|---|
| 5623 | | - | |
|---|
| 5624 | | - | 21 |
|---|
| 5625 | | - | |
|---|
| 5626 | | - | 22 |
|---|
| 5627 | | - | |
|---|
| 5628 | | - | 23 |
|---|
| 5629 | | - | |
|---|
| 5630 | | - | 24 |
|---|
| 5631 | | - | |
|---|
| 5632 | | - | 25 |
|---|
| 5633 | | - | |
|---|
| 5634 | | - | 26 |
|---|
| 5635 | | - | |
|---|
| 5636 | | - | 27 |
|---|
| 5637 | | - | |
|---|
| 5638 | | - | 28 |
|---|
| 5639 | | - | |
|---|
| 5640 | | - | 29 |
|---|
| 5641 | | - | |
|---|
| 5642 | | - | the chairpersons of the senate and house appropriations committees. |
|---|
| 5643 | | - | |
|---|
| 5644 | | - | Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: |
|---|
| 5645 | | - | |
|---|
| 5646 | | - | (a) Fiscal year-to-date expenditures by category. |
|---|
| 5647 | | - | |
|---|
| 5648 | | - | (b) Fiscal year-to-date expenditures by appropriation unit. |
|---|
| 5649 | | - | |
|---|
| 5650 | | - | (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. |
|---|
| 5651 | | - | |
|---|
| 5652 | | - | (d) The number of active department employees by job classification. |
|---|
| 5653 | | - | |
|---|
| 5654 | | - | (e) Job specifications and wage rates. |
|---|
| 5655 | | - | |
|---|
| 5656 | | - | Sec. 212. The department shall, in accordance with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel outside this state by classified and unclassified employees in the immediately previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include the following information: |
|---|
| 5657 | | - | |
|---|
| 5658 | | - | (a) The dates of each travel occurrence. |
|---|
| 5659 | | - | |
|---|
| 5660 | | - | (b) The total transportation and related costs of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. |
|---|
| 5661 | | - | |
|---|
| 5662 | | - | Sec. 213. On a quarterly basis, the department shall report on |
|---|
| 5663 | | - | |
|---|
| 5664 | | - | 1 |
|---|
| 5665 | | - | |
|---|
| 5666 | | - | 2 |
|---|
| 5667 | | - | |
|---|
| 5668 | | - | 3 |
|---|
| 5669 | | - | |
|---|
| 5670 | | - | 4 |
|---|
| 5671 | | - | |
|---|
| 5672 | | - | 5 |
|---|
| 5673 | | - | |
|---|
| 5674 | | - | 6 |
|---|
| 5675 | | - | |
|---|
| 5676 | | - | 7 |
|---|
| 5677 | | - | |
|---|
| 5678 | | - | 8 |
|---|
| 5679 | | - | |
|---|
| 5680 | | - | 9 |
|---|
| 5681 | | - | |
|---|
| 5682 | | - | 10 |
|---|
| 5683 | | - | |
|---|
| 5684 | | - | 11 |
|---|
| 5685 | | - | |
|---|
| 5686 | | - | 12 |
|---|
| 5687 | | - | |
|---|
| 5688 | | - | 13 |
|---|
| 5689 | | - | |
|---|
| 5690 | | - | 14 |
|---|
| 5691 | | - | |
|---|
| 5692 | | - | 15 |
|---|
| 5693 | | - | |
|---|
| 5694 | | - | 16 |
|---|
| 5695 | | - | |
|---|
| 5696 | | - | 17 |
|---|
| 5697 | | - | |
|---|
| 5698 | | - | 18 |
|---|
| 5699 | | - | |
|---|
| 5700 | | - | 19 |
|---|
| 5701 | | - | |
|---|
| 5702 | | - | 20 |
|---|
| 5703 | | - | |
|---|
| 5704 | | - | 21 |
|---|
| 5705 | | - | |
|---|
| 5706 | | - | 22 |
|---|
| 5707 | | - | |
|---|
| 5708 | | - | 23 |
|---|
| 5709 | | - | |
|---|
| 5710 | | - | 24 |
|---|
| 5711 | | - | |
|---|
| 5712 | | - | 25 |
|---|
| 5713 | | - | |
|---|
| 5714 | | - | 26 |
|---|
| 5715 | | - | |
|---|
| 5716 | | - | 27 |
|---|
| 5717 | | - | |
|---|
| 5718 | | - | 28 |
|---|
| 5719 | | - | |
|---|
| 5720 | | - | 29 |
|---|
| 5721 | | - | |
|---|
| 5722 | | - | the number of FTEs in pay status by civil service classification, including 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. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. |
|---|
| 5723 | | - | |
|---|
| 5724 | | - | Sec. 214. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients and the senate and house appropriations committees, the joint committee on administrative rules, the senate standing committee on civil rights, judiciary, and public safety, and the house standing committee on judiciary. |
|---|
| 5725 | | - | |
|---|
| 5726 | | - | Sec. 215. (1) From the funds appropriated in part 1, the department shall do the following: |
|---|
| 5727 | | - | |
|---|
| 5728 | | - | (a) Report to the standard report recipients and the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. |
|---|
| 5729 | | - | |
|---|
| 5730 | | - | (b) By February 1, report on the total amount of severance pay remitted to former department employees during the immediately preceding fiscal year and the total number of former department employees that were remitted severance pay during the immediately preceding fiscal year. |
|---|
| 5731 | | - | |
|---|
| 5732 | | - | 1 |
|---|
| 5733 | | - | |
|---|
| 5734 | | - | 2 |
|---|
| 5735 | | - | |
|---|
| 5736 | | - | 3 |
|---|
| 5737 | | - | |
|---|
| 5738 | | - | 4 |
|---|
| 5739 | | - | |
|---|
| 5740 | | - | 5 |
|---|
| 5741 | | - | |
|---|
| 5742 | | - | 6 |
|---|
| 5743 | | - | |
|---|
| 5744 | | - | 7 |
|---|
| 5745 | | - | |
|---|
| 5746 | | - | 8 |
|---|
| 5747 | | - | |
|---|
| 5748 | | - | 9 |
|---|
| 5749 | | - | |
|---|
| 5750 | | - | 10 |
|---|
| 5751 | | - | |
|---|
| 5752 | | - | 11 |
|---|
| 5753 | | - | |
|---|
| 5754 | | - | 12 |
|---|
| 5755 | | - | |
|---|
| 5756 | | - | 13 |
|---|
| 5757 | | - | |
|---|
| 5758 | | - | 14 |
|---|
| 5759 | | - | |
|---|
| 5760 | | - | 15 |
|---|
| 5761 | | - | |
|---|
| 5762 | | - | 16 |
|---|
| 5763 | | - | |
|---|
| 5764 | | - | 17 |
|---|
| 5765 | | - | |
|---|
| 5766 | | - | 18 |
|---|
| 5767 | | - | |
|---|
| 5768 | | - | 19 |
|---|
| 5769 | | - | |
|---|
| 5770 | | - | 20 |
|---|
| 5771 | | - | |
|---|
| 5772 | | - | 21 |
|---|
| 5773 | | - | |
|---|
| 5774 | | - | 22 |
|---|
| 5775 | | - | |
|---|
| 5776 | | - | 23 |
|---|
| 5777 | | - | |
|---|
| 5778 | | - | 24 |
|---|
| 5779 | | - | |
|---|
| 5780 | | - | 25 |
|---|
| 5781 | | - | |
|---|
| 5782 | | - | 26 |
|---|
| 5783 | | - | |
|---|
| 5784 | | - | 27 |
|---|
| 5785 | | - | |
|---|
| 5786 | | - | 28 |
|---|
| 5787 | | - | |
|---|
| 5788 | | - | 29 |
|---|
| 5789 | | - | |
|---|
| 5790 | | - | (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. |
|---|
| 5791 | | - | |
|---|
| 5792 | | - | Sec. 216. The department must maximize the efficiency of the state workforce and prioritize in-person work. The department must post its in-person, remote, or hybrid work policy on its website. |
|---|
| 5793 | | - | |
|---|
| 5794 | | - | Sec. 218. The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. The department shall submit a report to the standard report recipients by March 1 of each year that describes the processes it has developed and implemented under this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, United States Citizenship and Immigration Services in partnership with the Social Security Administration. |
|---|
| 5795 | | - | |
|---|
| 5796 | | - | Sec. 219. Funds appropriated in part 1 from state or federal sources must not be used to provide services, grants, or programming to individuals who are not citizens of the United States, unless the individuals are qualified aliens under 8 USC 1641. This section does not prohibit the department or a political |
|---|
| 5797 | | - | |
|---|
| 5798 | | - | 1 |
|---|
| 5799 | | - | |
|---|
| 5800 | | - | 2 |
|---|
| 5801 | | - | |
|---|
| 5802 | | - | 3 |
|---|
| 5803 | | - | |
|---|
| 5804 | | - | 4 |
|---|
| 5805 | | - | |
|---|
| 5806 | | - | 5 |
|---|
| 5807 | | - | |
|---|
| 5808 | | - | 6 |
|---|
| 5809 | | - | |
|---|
| 5810 | | - | 7 |
|---|
| 5811 | | - | |
|---|
| 5812 | | - | 8 |
|---|
| 5813 | | - | |
|---|
| 5814 | | - | 9 |
|---|
| 5815 | | - | |
|---|
| 5816 | | - | 10 |
|---|
| 5817 | | - | |
|---|
| 5818 | | - | 11 |
|---|
| 5819 | | - | |
|---|
| 5820 | | - | 12 |
|---|
| 5821 | | - | |
|---|
| 5822 | | - | 13 |
|---|
| 5823 | | - | |
|---|
| 5824 | | - | 14 |
|---|
| 5825 | | - | |
|---|
| 5826 | | - | 15 |
|---|
| 5827 | | - | |
|---|
| 5828 | | - | 16 |
|---|
| 5829 | | - | |
|---|
| 5830 | | - | 17 |
|---|
| 5831 | | - | |
|---|
| 5832 | | - | 18 |
|---|
| 5833 | | - | |
|---|
| 5834 | | - | 19 |
|---|
| 5835 | | - | |
|---|
| 5836 | | - | 20 |
|---|
| 5837 | | - | |
|---|
| 5838 | | - | 21 |
|---|
| 5839 | | - | |
|---|
| 5840 | | - | 22 |
|---|
| 5841 | | - | |
|---|
| 5842 | | - | 23 |
|---|
| 5843 | | - | |
|---|
| 5844 | | - | 24 |
|---|
| 5845 | | - | |
|---|
| 5846 | | - | 25 |
|---|
| 5847 | | - | |
|---|
| 5848 | | - | 26 |
|---|
| 5849 | | - | |
|---|
| 5850 | | - | 27 |
|---|
| 5851 | | - | |
|---|
| 5852 | | - | 28 |
|---|
| 5853 | | - | |
|---|
| 5854 | | - | 29 |
|---|
| 5855 | | - | |
|---|
| 5856 | | - | subdivision of this state, a state university, or any other state agency from expending funds for the purpose of detaining an individual who is not a citizen of the United States, including any costs associated with housing the individual in a county jail or state correctional facility. |
|---|
| 5857 | | - | |
|---|
| 5858 | | - | |
|---|
| 5859 | | - | |
|---|
| 5860 | | - | MILITARY |
|---|
| 5861 | | - | |
|---|
| 5862 | | - | Sec. 301. (1) Not later than September 30, the department shall report a list of the current unclassified positions, which shall include the official titles and responsibilities of each position. |
|---|
| 5863 | | - | |
|---|
| 5864 | | - | (2) Upon the department being granted a request for an additional unclassified employee position from the civil service commission, or for any substantive changes to the duties of an existing unclassified employee position, the department shall report on these changes within 15 days. |
|---|
| 5865 | | - | |
|---|
| 5866 | | - | Sec. 302. (1) The department shall operate and maintain National Guard armories and implement a system to measure the condition and adequacy of those armories. |
|---|
| 5867 | | - | |
|---|
| 5868 | | - | (2) Not later than December 1, the department shall evaluate armories and submit an annual report on the status of the armories that includes the following information: |
|---|
| 5869 | | - | |
|---|
| 5870 | | - | (a) An assessment of the grounds and facilities of each armory to objectively measure and determine the current facility condition and capability to support authorized manpower, unit training, and operations. |
|---|
| 5871 | | - | |
|---|
| 5872 | | - | (b) Recommendations for the placement of new armories, the relocation or consolidation of existing armories, or a change in the mission of units assigned to armories to ideally position the |
|---|
| 5873 | | - | |
|---|
| 5874 | | - | 1 |
|---|
| 5875 | | - | |
|---|
| 5876 | | - | 2 |
|---|
| 5877 | | - | |
|---|
| 5878 | | - | 3 |
|---|
| 5879 | | - | |
|---|
| 5880 | | - | 4 |
|---|
| 5881 | | - | |
|---|
| 5882 | | - | 5 |
|---|
| 5883 | | - | |
|---|
| 5884 | | - | 6 |
|---|
| 5885 | | - | |
|---|
| 5886 | | - | 7 |
|---|
| 5887 | | - | |
|---|
| 5888 | | - | 8 |
|---|
| 5889 | | - | |
|---|
| 5890 | | - | 9 |
|---|
| 5891 | | - | |
|---|
| 5892 | | - | 10 |
|---|
| 5893 | | - | |
|---|
| 5894 | | - | 11 |
|---|
| 5895 | | - | |
|---|
| 5896 | | - | 12 |
|---|
| 5897 | | - | |
|---|
| 5898 | | - | 13 |
|---|
| 5899 | | - | |
|---|
| 5900 | | - | 14 |
|---|
| 5901 | | - | |
|---|
| 5902 | | - | 15 |
|---|
| 5903 | | - | |
|---|
| 5904 | | - | 16 |
|---|
| 5905 | | - | |
|---|
| 5906 | | - | 17 |
|---|
| 5907 | | - | |
|---|
| 5908 | | - | 18 |
|---|
| 5909 | | - | |
|---|
| 5910 | | - | 19 |
|---|
| 5911 | | - | |
|---|
| 5912 | | - | 20 |
|---|
| 5913 | | - | |
|---|
| 5914 | | - | 21 |
|---|
| 5915 | | - | |
|---|
| 5916 | | - | 22 |
|---|
| 5917 | | - | |
|---|
| 5918 | | - | 23 |
|---|
| 5919 | | - | |
|---|
| 5920 | | - | 24 |
|---|
| 5921 | | - | |
|---|
| 5922 | | - | 25 |
|---|
| 5923 | | - | |
|---|
| 5924 | | - | 26 |
|---|
| 5925 | | - | |
|---|
| 5926 | | - | 27 |
|---|
| 5927 | | - | |
|---|
| 5928 | | - | 28 |
|---|
| 5929 | | - | |
|---|
| 5930 | | - | 29 |
|---|
| 5931 | | - | |
|---|
| 5932 | | - | National Guard in current or projected population centers. |
|---|
| 5933 | | - | |
|---|
| 5934 | | - | (c) Recommendations for the enhanced use of armories to facilitate family support programs during deployments. |
|---|
| 5935 | | - | |
|---|
| 5936 | | - | (d) An analysis of the feasibility, potential costs, and benefits of use of armories shared with other local, state, or federal agencies to improve responses to local emergencies as well as the community support provided to armories. |
|---|
| 5937 | | - | |
|---|
| 5938 | | - | (e) An investment strategy and proposed funding amounts in a prioritized project list to correct the most critical facility shortfalls across the inventory of armories in this state. |
|---|
| 5939 | | - | |
|---|
| 5940 | | - | (f) A review of the status of construction activities and expenditures of the armory modernization project funded in section 107 of article 10 of 2022 PA 166 and section 104 of 2022 PA 194. |
|---|
| 5941 | | - | |
|---|
| 5942 | | - | Sec. 303. (1) The department shall do all of the following: |
|---|
| 5943 | | - | |
|---|
| 5944 | | - | (a) Provide Army and Air National Guard forces, when directed, for state and local emergencies and in support of national military requirements. |
|---|
| 5945 | | - | |
|---|
| 5946 | | - | (b) Operate and maintain Army National Guard training facilities, including Fort Custer and Camp Grayling. |
|---|
| 5947 | | - | |
|---|
| 5948 | | - | (c) Maintain a system that measures the condition and adequacy of air facilities using both quality and functionality criteria. |
|---|
| 5949 | | - | |
|---|
| 5950 | | - | (d) Operate and maintain Air National Guard air bases, including Selfridge Air National Guard base, Battle Creek Air National Guard base, and Alpena combat readiness training center. |
|---|
| 5951 | | - | |
|---|
| 5952 | | - | (2) Not later than March 1, the department shall report the following information for the previous calendar year: |
|---|
| 5953 | | - | |
|---|
| 5954 | | - | (a) The apportioned and assigned strength of the Michigan Army National Guard. |
|---|
| 5955 | | - | |
|---|
| 5956 | | - | (b) The apportioned and assigned strength of the Michigan Air |
|---|
| 5957 | | - | |
|---|
| 5958 | | - | 1 |
|---|
| 5959 | | - | |
|---|
| 5960 | | - | 2 |
|---|
| 5961 | | - | |
|---|
| 5962 | | - | 3 |
|---|
| 5963 | | - | |
|---|
| 5964 | | - | 4 |
|---|
| 5965 | | - | |
|---|
| 5966 | | - | 5 |
|---|
| 5967 | | - | |
|---|
| 5968 | | - | 6 |
|---|
| 5969 | | - | |
|---|
| 5970 | | - | 7 |
|---|
| 5971 | | - | |
|---|
| 5972 | | - | 8 |
|---|
| 5973 | | - | |
|---|
| 5974 | | - | 9 |
|---|
| 5975 | | - | |
|---|
| 5976 | | - | 10 |
|---|
| 5977 | | - | |
|---|
| 5978 | | - | 11 |
|---|
| 5979 | | - | |
|---|
| 5980 | | - | 12 |
|---|
| 5981 | | - | |
|---|
| 5982 | | - | 13 |
|---|
| 5983 | | - | |
|---|
| 5984 | | - | 14 |
|---|
| 5985 | | - | |
|---|
| 5986 | | - | 15 |
|---|
| 5987 | | - | |
|---|
| 5988 | | - | 16 |
|---|
| 5989 | | - | |
|---|
| 5990 | | - | 17 |
|---|
| 5991 | | - | |
|---|
| 5992 | | - | 18 |
|---|
| 5993 | | - | |
|---|
| 5994 | | - | 19 |
|---|
| 5995 | | - | |
|---|
| 5996 | | - | 20 |
|---|
| 5997 | | - | |
|---|
| 5998 | | - | 21 |
|---|
| 5999 | | - | |
|---|
| 6000 | | - | 22 |
|---|
| 6001 | | - | |
|---|
| 6002 | | - | 23 |
|---|
| 6003 | | - | |
|---|
| 6004 | | - | 24 |
|---|
| 6005 | | - | |
|---|
| 6006 | | - | 25 |
|---|
| 6007 | | - | |
|---|
| 6008 | | - | 26 |
|---|
| 6009 | | - | |
|---|
| 6010 | | - | 27 |
|---|
| 6011 | | - | |
|---|
| 6012 | | - | 28 |
|---|
| 6013 | | - | |
|---|
| 6014 | | - | 29 |
|---|
| 6015 | | - | |
|---|
| 6016 | | - | National Guard. |
|---|
| 6017 | | - | |
|---|
| 6018 | | - | (c) Recruiting, retention, and attrition data, including measurement against stated performance goals, for the Michigan Army National Guard. |
|---|
| 6019 | | - | |
|---|
| 6020 | | - | (d) Recruiting, retention, and attrition data, including measurement against stated performance goals, for the Michigan Air National Guard. |
|---|
| 6021 | | - | |
|---|
| 6022 | | - | Sec. 304. (1) The billeting fund is created within the state treasury. |
|---|
| 6023 | | - | |
|---|
| 6024 | | - | (2) The state treasurer shall deposit money and other assets received from any source into the fund. The state treasurer shall direct the investment of money in the fund and credit interest and earnings from the investments to the fund. |
|---|
| 6025 | | - | |
|---|
| 6026 | | - | (3) All of the fees and other revenues generated from the operation of the chargeable transient quarters program must be deposited in the fund. |
|---|
| 6027 | | - | |
|---|
| 6028 | | - | (4) Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. |
|---|
| 6029 | | - | |
|---|
| 6030 | | - | (5) The department is the administrator of the fund for auditing purposes. |
|---|
| 6031 | | - | |
|---|
| 6032 | | - | (6) The department shall expend money from the fund to support program operations and the maintenance and operations of the chargeable transient quarters program as appropriated in part 1. |
|---|
| 6033 | | - | |
|---|
| 6034 | | - | (7) Not later than December 15, the department shall submit an annual report of operations and expenditures regarding the fund for the previous fiscal year. |
|---|
| 6035 | | - | |
|---|
| 6036 | | - | Sec. 305. (1) The National Guard test projects fund is created within the state treasury. |
|---|
| 6037 | | - | |
|---|
| 6038 | | - | (2) The state treasurer shall deposit money and other assets |
|---|
| 6039 | | - | |
|---|
| 6040 | | - | 1 |
|---|
| 6041 | | - | |
|---|
| 6042 | | - | 2 |
|---|
| 6043 | | - | |
|---|
| 6044 | | - | 3 |
|---|
| 6045 | | - | |
|---|
| 6046 | | - | 4 |
|---|
| 6047 | | - | |
|---|
| 6048 | | - | 5 |
|---|
| 6049 | | - | |
|---|
| 6050 | | - | 6 |
|---|
| 6051 | | - | |
|---|
| 6052 | | - | 7 |
|---|
| 6053 | | - | |
|---|
| 6054 | | - | 8 |
|---|
| 6055 | | - | |
|---|
| 6056 | | - | 9 |
|---|
| 6057 | | - | |
|---|
| 6058 | | - | 10 |
|---|
| 6059 | | - | |
|---|
| 6060 | | - | 11 |
|---|
| 6061 | | - | |
|---|
| 6062 | | - | 12 |
|---|
| 6063 | | - | |
|---|
| 6064 | | - | 13 |
|---|
| 6065 | | - | |
|---|
| 6066 | | - | 14 |
|---|
| 6067 | | - | |
|---|
| 6068 | | - | 15 |
|---|
| 6069 | | - | |
|---|
| 6070 | | - | 16 |
|---|
| 6071 | | - | |
|---|
| 6072 | | - | 17 |
|---|
| 6073 | | - | |
|---|
| 6074 | | - | 18 |
|---|
| 6075 | | - | |
|---|
| 6076 | | - | 19 |
|---|
| 6077 | | - | |
|---|
| 6078 | | - | 20 |
|---|
| 6079 | | - | |
|---|
| 6080 | | - | 21 |
|---|
| 6081 | | - | |
|---|
| 6082 | | - | 22 |
|---|
| 6083 | | - | |
|---|
| 6084 | | - | 23 |
|---|
| 6085 | | - | |
|---|
| 6086 | | - | 24 |
|---|
| 6087 | | - | |
|---|
| 6088 | | - | 25 |
|---|
| 6089 | | - | |
|---|
| 6090 | | - | 26 |
|---|
| 6091 | | - | |
|---|
| 6092 | | - | 27 |
|---|
| 6093 | | - | |
|---|
| 6094 | | - | 28 |
|---|
| 6095 | | - | |
|---|
| 6096 | | - | 29 |
|---|
| 6097 | | - | |
|---|
| 6098 | | - | received from any source into the fund. The state treasurer shall direct the investment of money in the fund and credit interest and earnings from the investments to the fund. |
|---|
| 6099 | | - | |
|---|
| 6100 | | - | (3) All of the fees and other revenues generated from the operation of the test projects program shall be deposited in the fund. |
|---|
| 6101 | | - | |
|---|
| 6102 | | - | (4) Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. |
|---|
| 6103 | | - | |
|---|
| 6104 | | - | (5) The department is the administrator of the fund for auditing purposes. |
|---|
| 6105 | | - | |
|---|
| 6106 | | - | (6) Money in the fund shall be available for expenditure for the support of program operations as appropriated in part 1. |
|---|
| 6107 | | - | |
|---|
| 6108 | | - | Sec. 306. (1) The morale, welfare, and recreation fund is created within the state treasury. |
|---|
| 6109 | | - | |
|---|
| 6110 | | - | (2) The state treasurer shall deposit money and other assets received from any source into the fund. The state treasurer shall direct the investment of money in the fund and shall credit interest and earnings from the investments to the fund. |
|---|
| 6111 | | - | |
|---|
| 6112 | | - | (3) The department is the administrator of the fund for auditing purposes. |
|---|
| 6113 | | - | |
|---|
| 6114 | | - | (4) All of the fees and other revenues generated from the operation of the morale, welfare, and recreation program must be deposited in the morale, welfare, and recreation fund. Money in the fund is available for expenditure for the support of program operations as appropriated in part 1. |
|---|
| 6115 | | - | |
|---|
| 6116 | | - | (5) Money remaining in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. |
|---|
| 6117 | | - | |
|---|
| 6118 | | - | Sec. 307. (1) The National Guard facilities rental fund is created in the state treasury. |
|---|
| 6119 | | - | |
|---|
| 6120 | | - | 1 |
|---|
| 6121 | | - | |
|---|
| 6122 | | - | 2 |
|---|
| 6123 | | - | |
|---|
| 6124 | | - | 3 |
|---|
| 6125 | | - | |
|---|
| 6126 | | - | 4 |
|---|
| 6127 | | - | |
|---|
| 6128 | | - | 5 |
|---|
| 6129 | | - | |
|---|
| 6130 | | - | 6 |
|---|
| 6131 | | - | |
|---|
| 6132 | | - | 7 |
|---|
| 6133 | | - | |
|---|
| 6134 | | - | 8 |
|---|
| 6135 | | - | |
|---|
| 6136 | | - | 9 |
|---|
| 6137 | | - | |
|---|
| 6138 | | - | 10 |
|---|
| 6139 | | - | |
|---|
| 6140 | | - | 11 |
|---|
| 6141 | | - | |
|---|
| 6142 | | - | 12 |
|---|
| 6143 | | - | |
|---|
| 6144 | | - | 13 |
|---|
| 6145 | | - | |
|---|
| 6146 | | - | 14 |
|---|
| 6147 | | - | |
|---|
| 6148 | | - | 15 |
|---|
| 6149 | | - | |
|---|
| 6150 | | - | 16 |
|---|
| 6151 | | - | |
|---|
| 6152 | | - | 17 |
|---|
| 6153 | | - | |
|---|
| 6154 | | - | 18 |
|---|
| 6155 | | - | |
|---|
| 6156 | | - | 19 |
|---|
| 6157 | | - | |
|---|
| 6158 | | - | 20 |
|---|
| 6159 | | - | |
|---|
| 6160 | | - | 21 |
|---|
| 6161 | | - | |
|---|
| 6162 | | - | 22 |
|---|
| 6163 | | - | |
|---|
| 6164 | | - | 23 |
|---|
| 6165 | | - | |
|---|
| 6166 | | - | 24 |
|---|
| 6167 | | - | |
|---|
| 6168 | | - | 25 |
|---|
| 6169 | | - | |
|---|
| 6170 | | - | 26 |
|---|
| 6171 | | - | |
|---|
| 6172 | | - | 27 |
|---|
| 6173 | | - | |
|---|
| 6174 | | - | 28 |
|---|
| 6175 | | - | |
|---|
| 6176 | | - | 29 |
|---|
| 6177 | | - | |
|---|
| 6178 | | - | (2) The state treasurer shall deposit money and other assets received from any source into the fund. The state treasurer shall direct the investment of money in the fund and shall credit interest and earnings from the investments to the fund. |
|---|
| 6179 | | - | |
|---|
| 6180 | | - | (3) All of the fees and other revenues generated from the operation of the National Guard facilities rental program must be deposited in the fund. |
|---|
| 6181 | | - | |
|---|
| 6182 | | - | (4) Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. |
|---|
| 6183 | | - | |
|---|
| 6184 | | - | (5) The department is the administrator of the fund for auditing purposes. |
|---|
| 6185 | | - | |
|---|
| 6186 | | - | (6) Money in the fund is available for expenditure for the support of program operations as appropriated in part 1. |
|---|
| 6187 | | - | |
|---|
| 6188 | | - | Sec. 308. Not later than February 1, the department shall provide the report required under section 251(7) of the Michigan military act, 1967 PA 150, MCL 32.651. |
|---|
| 6189 | | - | |
|---|
| 6190 | | - | Sec. 309. The Michigan Army National Guard and Air National Guard shall work to provide a culture that is free of sexual assault, through an environment of prevention, education and training, response capability, victim support, reporting procedures, and appropriate accountability that enhances the safety and well-being of all guard members. |
|---|
| 6191 | | - | |
|---|
| 6192 | | - | Sec. 310. If the department intends to sell any department real property, the department shall submit notification of that intent to the standard report recipients 60 days before the public announcement of the intention to sell department real property. |
|---|
| 6193 | | - | |
|---|
| 6194 | | - | Sec. 311. Not later than January 1, the department shall submit an updated departmental strategic plan to the senate and house appropriations subcommittees on the department budget and the |
|---|
| 6195 | | - | |
|---|
| 6196 | | - | 1 |
|---|
| 6197 | | - | |
|---|
| 6198 | | - | 2 |
|---|
| 6199 | | - | |
|---|
| 6200 | | - | 3 |
|---|
| 6201 | | - | |
|---|
| 6202 | | - | 4 |
|---|
| 6203 | | - | |
|---|
| 6204 | | - | 5 |
|---|
| 6205 | | - | |
|---|
| 6206 | | - | 6 |
|---|
| 6207 | | - | |
|---|
| 6208 | | - | 7 |
|---|
| 6209 | | - | |
|---|
| 6210 | | - | 8 |
|---|
| 6211 | | - | |
|---|
| 6212 | | - | 9 |
|---|
| 6213 | | - | |
|---|
| 6214 | | - | 10 |
|---|
| 6215 | | - | |
|---|
| 6216 | | - | 11 |
|---|
| 6217 | | - | |
|---|
| 6218 | | - | 12 |
|---|
| 6219 | | - | |
|---|
| 6220 | | - | 13 |
|---|
| 6221 | | - | |
|---|
| 6222 | | - | 14 |
|---|
| 6223 | | - | |
|---|
| 6224 | | - | 15 |
|---|
| 6225 | | - | |
|---|
| 6226 | | - | 16 |
|---|
| 6227 | | - | |
|---|
| 6228 | | - | 17 |
|---|
| 6229 | | - | |
|---|
| 6230 | | - | 18 |
|---|
| 6231 | | - | |
|---|
| 6232 | | - | 19 |
|---|
| 6233 | | - | |
|---|
| 6234 | | - | 20 |
|---|
| 6235 | | - | |
|---|
| 6236 | | - | 21 |
|---|
| 6237 | | - | |
|---|
| 6238 | | - | 22 |
|---|
| 6239 | | - | |
|---|
| 6240 | | - | 23 |
|---|
| 6241 | | - | |
|---|
| 6242 | | - | 24 |
|---|
| 6243 | | - | |
|---|
| 6244 | | - | 25 |
|---|
| 6245 | | - | |
|---|
| 6246 | | - | 26 |
|---|
| 6247 | | - | |
|---|
| 6248 | | - | 27 |
|---|
| 6249 | | - | |
|---|
| 6250 | | - | 28 |
|---|
| 6251 | | - | |
|---|
| 6252 | | - | 29 |
|---|
| 6253 | | - | |
|---|
| 6254 | | - | senate and house fiscal agencies. |
|---|
| 6255 | | - | |
|---|
| 6256 | | - | |
|---|
| 6257 | | - | |
|---|
| 6258 | | - | MICHIGAN VETERANS' facility authority |
|---|
| 6259 | | - | |
|---|
| 6260 | | - | Sec. 401. (1) Money privately donated to the MVH, the MVFA, or a veterans' facility in excess of the appropriation in part 1 is appropriated and is available for expenditure for the benefit and life enrichment of resident members and for the purpose designated by the private source, if specified and in compliance with this section. |
|---|
| 6261 | | - | |
|---|
| 6262 | | - | (2) Not later than January 1, the MVH must submit a report that provides the amount of the private donations described under subsection (1) and the purpose for which the funds will be expended, if known. In addition to the annual report required under this subsection, if the MVH, the MVFA, or a veterans' facility receives a private donation that is $10,000.00 or greater, the MVH must submit a report within 14 calendar days after receiving that donation providing the amount of the donation and the purpose for which the funds are to be expended, if known. |
|---|
| 6263 | | - | |
|---|
| 6264 | | - | (3) Any unexpended and unencumbered private donations to support the MVH at the close of this fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year. |
|---|
| 6265 | | - | |
|---|
| 6266 | | - | Sec. 402. (1) From the funds appropriated in part 1, the MVH and the MVFA shall provide compassionate and quality nursing care services at each veterans' facility in this state so that resident members can achieve their highest potential of wellness, independence, self-worth, and dignity. The MVFA and the MVH shall provide nursing care services to veterans in accordance with federal standards and report the results of the annual USDVA and |
|---|
| 6267 | | - | |
|---|
| 6268 | | - | 1 |
|---|
| 6269 | | - | |
|---|
| 6270 | | - | 2 |
|---|
| 6271 | | - | |
|---|
| 6272 | | - | 3 |
|---|
| 6273 | | - | |
|---|
| 6274 | | - | 4 |
|---|
| 6275 | | - | |
|---|
| 6276 | | - | 5 |
|---|
| 6277 | | - | |
|---|
| 6278 | | - | 6 |
|---|
| 6279 | | - | |
|---|
| 6280 | | - | 7 |
|---|
| 6281 | | - | |
|---|
| 6282 | | - | 8 |
|---|
| 6283 | | - | |
|---|
| 6284 | | - | 9 |
|---|
| 6285 | | - | |
|---|
| 6286 | | - | 10 |
|---|
| 6287 | | - | |
|---|
| 6288 | | - | 11 |
|---|
| 6289 | | - | |
|---|
| 6290 | | - | 12 |
|---|
| 6291 | | - | |
|---|
| 6292 | | - | 13 |
|---|
| 6293 | | - | |
|---|
| 6294 | | - | 14 |
|---|
| 6295 | | - | |
|---|
| 6296 | | - | 15 |
|---|
| 6297 | | - | |
|---|
| 6298 | | - | 16 |
|---|
| 6299 | | - | |
|---|
| 6300 | | - | 17 |
|---|
| 6301 | | - | |
|---|
| 6302 | | - | 18 |
|---|
| 6303 | | - | |
|---|
| 6304 | | - | 19 |
|---|
| 6305 | | - | |
|---|
| 6306 | | - | 20 |
|---|
| 6307 | | - | |
|---|
| 6308 | | - | 21 |
|---|
| 6309 | | - | |
|---|
| 6310 | | - | 22 |
|---|
| 6311 | | - | |
|---|
| 6312 | | - | 23 |
|---|
| 6313 | | - | |
|---|
| 6314 | | - | 24 |
|---|
| 6315 | | - | |
|---|
| 6316 | | - | 25 |
|---|
| 6317 | | - | |
|---|
| 6318 | | - | 26 |
|---|
| 6319 | | - | |
|---|
| 6320 | | - | 27 |
|---|
| 6321 | | - | |
|---|
| 6322 | | - | 28 |
|---|
| 6323 | | - | |
|---|
| 6324 | | - | 29 |
|---|
| 6325 | | - | |
|---|
| 6326 | | - | CMS surveys and certification as proof of compliance. |
|---|
| 6327 | | - | |
|---|
| 6328 | | - | (2) Appropriations in part 1 for a veterans' facility shall not be used for any purpose other than expenses related to the operations of the veterans' facility. |
|---|
| 6329 | | - | |
|---|
| 6330 | | - | Sec. 403. All contractors providing health care services at a veterans' facility shall provide services in a manner that complies with applicable USDVA and CMS regulations for state veterans' homes and skilled nursing facilities, any rules governing the operation of nursing homes licensed in this state, and any training and education requirements associated with staff licensure or certification. |
|---|
| 6331 | | - | |
|---|
| 6332 | | - | Sec. 404. (1) The MVFA shall report and investigate all complaints of abuse or neglect at a veterans' facility in compliance with USDVA and CMS regulations for state veterans' homes and skilled nursing facilities. The MVFA shall report on a bimonthly basis the following information: |
|---|
| 6333 | | - | |
|---|
| 6334 | | - | (a) A description of the process by which resident members and others may file complaints of alleged abuse or neglect at a veterans' facility. |
|---|
| 6335 | | - | |
|---|
| 6336 | | - | (b) Summary statistics on the number and general nature of complaints of abuse or neglect. |
|---|
| 6337 | | - | |
|---|
| 6338 | | - | (c) Summary statistics on the final disposition of complaints of abuse or neglect received. |
|---|
| 6339 | | - | |
|---|
| 6340 | | - | (2) The MVFA shall display in high-traffic areas throughout the veterans' facility the process by which visitors, resident members, and staff of the veterans' facility may register complaints. |
|---|
| 6341 | | - | |
|---|
| 6342 | | - | Sec. 405. The MVH shall do the following regarding member care: |
|---|
| 6343 | | - | |
|---|
| 6344 | | - | 1 |
|---|
| 6345 | | - | |
|---|
| 6346 | | - | 2 |
|---|
| 6347 | | - | |
|---|
| 6348 | | - | 3 |
|---|
| 6349 | | - | |
|---|
| 6350 | | - | 4 |
|---|
| 6351 | | - | |
|---|
| 6352 | | - | 5 |
|---|
| 6353 | | - | |
|---|
| 6354 | | - | 6 |
|---|
| 6355 | | - | |
|---|
| 6356 | | - | 7 |
|---|
| 6357 | | - | |
|---|
| 6358 | | - | 8 |
|---|
| 6359 | | - | |
|---|
| 6360 | | - | 9 |
|---|
| 6361 | | - | |
|---|
| 6362 | | - | 10 |
|---|
| 6363 | | - | |
|---|
| 6364 | | - | 11 |
|---|
| 6365 | | - | |
|---|
| 6366 | | - | 12 |
|---|
| 6367 | | - | |
|---|
| 6368 | | - | 13 |
|---|
| 6369 | | - | |
|---|
| 6370 | | - | 14 |
|---|
| 6371 | | - | |
|---|
| 6372 | | - | 15 |
|---|
| 6373 | | - | |
|---|
| 6374 | | - | 16 |
|---|
| 6375 | | - | |
|---|
| 6376 | | - | 17 |
|---|
| 6377 | | - | |
|---|
| 6378 | | - | 18 |
|---|
| 6379 | | - | |
|---|
| 6380 | | - | 19 |
|---|
| 6381 | | - | |
|---|
| 6382 | | - | 20 |
|---|
| 6383 | | - | |
|---|
| 6384 | | - | 21 |
|---|
| 6385 | | - | |
|---|
| 6386 | | - | 22 |
|---|
| 6387 | | - | |
|---|
| 6388 | | - | 23 |
|---|
| 6389 | | - | |
|---|
| 6390 | | - | 24 |
|---|
| 6391 | | - | |
|---|
| 6392 | | - | 25 |
|---|
| 6393 | | - | |
|---|
| 6394 | | - | 26 |
|---|
| 6395 | | - | |
|---|
| 6396 | | - | 27 |
|---|
| 6397 | | - | |
|---|
| 6398 | | - | 28 |
|---|
| 6399 | | - | |
|---|
| 6400 | | - | 29 |
|---|
| 6401 | | - | |
|---|
| 6402 | | - | (a) Provide board-certified psychiatric care for all resident members with mental health disorders in order to ensure that those resident members receive needed services in a professional and timely manner. |
|---|
| 6403 | | - | |
|---|
| 6404 | | - | (b) Provide all resident members and staff a safe and secure environment. |
|---|
| 6405 | | - | |
|---|
| 6406 | | - | (c) Ensure that the veterans' facility effectively develops, executes, and monitors all comprehensive care plans in accordance with federal regulations and the veterans' facility's internal policies, with a goal that a comprehensive care plan is fully developed for all resident members. |
|---|
| 6407 | | - | |
|---|
| 6408 | | - | Sec. 406. The MVH shall establish and implement internal controls regarding all of the following: |
|---|
| 6409 | | - | |
|---|
| 6410 | | - | (a) The use and management of food, maintenance, and pharmaceutical and medical supply inventories. |
|---|
| 6411 | | - | |
|---|
| 6412 | | - | (b) Calculating resident member maintenance assessments in order to accurately calculate resident member maintenance assessments for each billing cycle and ensure that all past due resident member maintenance assessments are addressed within 30 days. |
|---|
| 6413 | | - | |
|---|
| 6414 | | - | (c) Monetary donations and donated goods. |
|---|
| 6415 | | - | |
|---|
| 6416 | | - | (d) The handling of resident member funds to ensure the release of funds within 15 calendar days upon the resident member leaving the home and to ensure that a representative of a resident member is provided a full accounting of that resident member's funds within 30 calendar days after the death of that resident member. |
|---|
| 6417 | | - | |
|---|
| 6418 | | - | (e) Financial reporting and accounting. |
|---|
| 6419 | | - | |
|---|
| 6420 | | - | Sec. 407. (1) The MVH shall post on its website the following: |
|---|
| 6421 | | - | |
|---|
| 6422 | | - | 1 |
|---|
| 6423 | | - | |
|---|
| 6424 | | - | 2 |
|---|
| 6425 | | - | |
|---|
| 6426 | | - | 3 |
|---|
| 6427 | | - | |
|---|
| 6428 | | - | 4 |
|---|
| 6429 | | - | |
|---|
| 6430 | | - | 5 |
|---|
| 6431 | | - | |
|---|
| 6432 | | - | 6 |
|---|
| 6433 | | - | |
|---|
| 6434 | | - | 7 |
|---|
| 6435 | | - | |
|---|
| 6436 | | - | 8 |
|---|
| 6437 | | - | |
|---|
| 6438 | | - | 9 |
|---|
| 6439 | | - | |
|---|
| 6440 | | - | 10 |
|---|
| 6441 | | - | |
|---|
| 6442 | | - | 11 |
|---|
| 6443 | | - | |
|---|
| 6444 | | - | 12 |
|---|
| 6445 | | - | |
|---|
| 6446 | | - | 13 |
|---|
| 6447 | | - | |
|---|
| 6448 | | - | 14 |
|---|
| 6449 | | - | |
|---|
| 6450 | | - | 15 |
|---|
| 6451 | | - | |
|---|
| 6452 | | - | 16 |
|---|
| 6453 | | - | |
|---|
| 6454 | | - | 17 |
|---|
| 6455 | | - | |
|---|
| 6456 | | - | 18 |
|---|
| 6457 | | - | |
|---|
| 6458 | | - | 19 |
|---|
| 6459 | | - | |
|---|
| 6460 | | - | 20 |
|---|
| 6461 | | - | |
|---|
| 6462 | | - | 21 |
|---|
| 6463 | | - | |
|---|
| 6464 | | - | 22 |
|---|
| 6465 | | - | |
|---|
| 6466 | | - | 23 |
|---|
| 6467 | | - | |
|---|
| 6468 | | - | 24 |
|---|
| 6469 | | - | |
|---|
| 6470 | | - | 25 |
|---|
| 6471 | | - | |
|---|
| 6472 | | - | 26 |
|---|
| 6473 | | - | |
|---|
| 6474 | | - | 27 |
|---|
| 6475 | | - | |
|---|
| 6476 | | - | 28 |
|---|
| 6477 | | - | |
|---|
| 6478 | | - | 29 |
|---|
| 6479 | | - | |
|---|
| 6480 | | - | (a) All policies adopted by the MVFA and the veterans' facility related to the administrative operations of the veterans' facility. |
|---|
| 6481 | | - | |
|---|
| 6482 | | - | (b) The agenda and minutes of public meetings of the MVFA board. |
|---|
| 6483 | | - | |
|---|
| 6484 | | - | (2) The MVH shall provide a report with copies of each veterans' facility's USDVA State Veteran Home quarterly report. These quarterly reports shall also be posted on the MVH website. |
|---|
| 6485 | | - | |
|---|
| 6486 | | - | (3) Not later than January 1, the MVH shall provide a report on the following: |
|---|
| 6487 | | - | |
|---|
| 6488 | | - | (a) Census data for each veterans' facility, including information on level of care, service era of its resident members, payer source, and average income and assessment rate. |
|---|
| 6489 | | - | |
|---|
| 6490 | | - | (b) Per patient daily care hours provided by each veterans' facility, by level of care. |
|---|
| 6491 | | - | |
|---|
| 6492 | | - | (4) The MVH shall provide a bimonthly report on the financial status of each veterans' facility and central MVFA/MVH administration. Information shall include, but not be limited to, actual year-to-date and projected year-end revenues and expenditures, by fund source. |
|---|
| 6493 | | - | |
|---|
| 6494 | | - | (5) The MVH shall provide a report on the results of any annual or for-cause survey conducted by any entity with oversight over the veterans' facility and any corresponding corrective action plan. This information shall also be made available publicly through the MVH website. |
|---|
| 6495 | | - | |
|---|
| 6496 | | - | (6) In addition to the information required under section 12(1) of the Michigan veterans' facility authority act, 2016 PA 560, MCL 36.112, not later than January 1, the MVFA shall provide a report detailing the strategies and actions taken to maximize |
|---|
| 6497 | | - | |
|---|
| 6498 | | - | 1 |
|---|
| 6499 | | - | |
|---|
| 6500 | | - | 2 |
|---|
| 6501 | | - | |
|---|
| 6502 | | - | 3 |
|---|
| 6503 | | - | |
|---|
| 6504 | | - | 4 |
|---|
| 6505 | | - | |
|---|
| 6506 | | - | 5 |
|---|
| 6507 | | - | |
|---|
| 6508 | | - | 6 |
|---|
| 6509 | | - | |
|---|
| 6510 | | - | 7 |
|---|
| 6511 | | - | |
|---|
| 6512 | | - | 8 |
|---|
| 6513 | | - | |
|---|
| 6514 | | - | 9 |
|---|
| 6515 | | - | |
|---|
| 6516 | | - | 10 |
|---|
| 6517 | | - | |
|---|
| 6518 | | - | 11 |
|---|
| 6519 | | - | |
|---|
| 6520 | | - | 12 |
|---|
| 6521 | | - | |
|---|
| 6522 | | - | 13 |
|---|
| 6523 | | - | |
|---|
| 6524 | | - | 14 |
|---|
| 6525 | | - | |
|---|
| 6526 | | - | 15 |
|---|
| 6527 | | - | |
|---|
| 6528 | | - | 16 |
|---|
| 6529 | | - | |
|---|
| 6530 | | - | 17 |
|---|
| 6531 | | - | |
|---|
| 6532 | | - | 18 |
|---|
| 6533 | | - | |
|---|
| 6534 | | - | 19 |
|---|
| 6535 | | - | |
|---|
| 6536 | | - | 20 |
|---|
| 6537 | | - | |
|---|
| 6538 | | - | 21 |
|---|
| 6539 | | - | |
|---|
| 6540 | | - | 22 |
|---|
| 6541 | | - | |
|---|
| 6542 | | - | 23 |
|---|
| 6543 | | - | |
|---|
| 6544 | | - | 24 |
|---|
| 6545 | | - | |
|---|
| 6546 | | - | 25 |
|---|
| 6547 | | - | |
|---|
| 6548 | | - | 26 |
|---|
| 6549 | | - | |
|---|
| 6550 | | - | 27 |
|---|
| 6551 | | - | |
|---|
| 6552 | | - | 28 |
|---|
| 6553 | | - | |
|---|
| 6554 | | - | 29 |
|---|
| 6555 | | - | |
|---|
| 6556 | | - | revenues from non-general fund sources and cost savings strategies. |
|---|
| 6557 | | - | |
|---|
| 6558 | | - | Sec. 408. In addition to the funds appropriated in part 1, private revenues held by the MVH on a nonfiduciary basis for a resident member of a veterans' facility are appropriated to pay medical expenses, member assessments, and other expenses incurred by that resident member. Any unexpended or unencumbered private revenues held on a nonfiduciary basis by the MVH at the close of the fiscal year do not lapse to the general fund and must be carried forward into the subsequent fiscal year. |
|---|
| 6559 | | - | |
|---|
| 6560 | | - | |
|---|
| 6561 | | - | |
|---|
| 6562 | | - | Article 5 |
|---|
| 6563 | | - | |
|---|
| 6564 | | - | Department of State Police |
|---|
| 6565 | | - | |
|---|
| 6566 | | - | part 1 |
|---|
| 6567 | | - | |
|---|
| 6568 | | - | line-item appropriations |
|---|
| 6569 | | - | |
|---|
| 6570 | | - | Sec. 101. There is appropriated for the department of state police for the fiscal year ending September 30, 2026, from the following funds: |
|---|
| 6571 | | - | |
|---|
| 6572 | | - | DEPARTMENT OF STATE POLICE |
|---|
| 6573 | | - | APPROPRIATION SUMMARY |
|---|
| 6574 | | - | Full-time equated classified positions 3,084.0 |
|---|
| 6575 | | - | GROSS APPROPRIATION $ 596,285,900 |
|---|
| 6576 | | - | Total interdepartmental grants and intradepartmental transfers 9,288,000 |
|---|
| 6577 | | - | ADJUSTED GROSS APPROPRIATION $ 586,997,900 |
|---|
| 6578 | | - | Federal revenues: |
|---|
| 6579 | | - | Total federal revenues 31,196,000 |
|---|
| 6580 | | - | Special revenue funds: |
|---|
| 6581 | | - | Total local revenues 2,154,700 |
|---|
| 6582 | | - | Total private revenues 15,000 |
|---|
| 6583 | | - | |
|---|
| 6584 | | - | DEPARTMENT OF STATE POLICE |
|---|
| 6585 | | - | |
|---|
| 6586 | | - | |
|---|
| 6587 | | - | |
|---|
| 6588 | | - | |
|---|
| 6589 | | - | |
|---|
| 6590 | | - | |
|---|
| 6591 | | - | |
|---|
| 6592 | | - | APPROPRIATION SUMMARY |
|---|
| 6593 | | - | |
|---|
| 6594 | | - | |
|---|
| 6595 | | - | |
|---|
| 6596 | | - | |
|---|
| 6597 | | - | |
|---|
| 6598 | | - | |
|---|
| 6599 | | - | |
|---|
| 6600 | | - | Full-time equated classified positions |
|---|
| 6601 | | - | |
|---|
| 6602 | | - | 3,084.0 |
|---|
| 6603 | | - | |
|---|
| 6604 | | - | |
|---|
| 6605 | | - | |
|---|
| 6606 | | - | |
|---|
| 6607 | | - | |
|---|
| 6608 | | - | GROSS APPROPRIATION |
|---|
| 6609 | | - | |
|---|
| 6610 | | - | |
|---|
| 6611 | | - | |
|---|
| 6612 | | - | $ |
|---|
| 6613 | | - | |
|---|
| 6614 | | - | 596,285,900 |
|---|
| 6615 | | - | |
|---|
| 6616 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 6617 | | - | |
|---|
| 6618 | | - | |
|---|
| 6619 | | - | |
|---|
| 6620 | | - | |
|---|
| 6621 | | - | |
|---|
| 6622 | | - | 9,288,000 |
|---|
| 6623 | | - | |
|---|
| 6624 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 6625 | | - | |
|---|
| 6626 | | - | |
|---|
| 6627 | | - | |
|---|
| 6628 | | - | $ |
|---|
| 6629 | | - | |
|---|
| 6630 | | - | 586,997,900 |
|---|
| 6631 | | - | |
|---|
| 6632 | | - | Federal revenues: |
|---|
| 6633 | | - | |
|---|
| 6634 | | - | |
|---|
| 6635 | | - | |
|---|
| 6636 | | - | |
|---|
| 6637 | | - | |
|---|
| 6638 | | - | |
|---|
| 6639 | | - | |
|---|
| 6640 | | - | Total federal revenues |
|---|
| 6641 | | - | |
|---|
| 6642 | | - | |
|---|
| 6643 | | - | |
|---|
| 6644 | | - | |
|---|
| 6645 | | - | |
|---|
| 6646 | | - | 31,196,000 |
|---|
| 6647 | | - | |
|---|
| 6648 | | - | Special revenue funds: |
|---|
| 6649 | | - | |
|---|
| 6650 | | - | |
|---|
| 6651 | | - | |
|---|
| 6652 | | - | |
|---|
| 6653 | | - | |
|---|
| 6654 | | - | |
|---|
| 6655 | | - | |
|---|
| 6656 | | - | Total local revenues |
|---|
| 6657 | | - | |
|---|
| 6658 | | - | |
|---|
| 6659 | | - | |
|---|
| 6660 | | - | |
|---|
| 6661 | | - | |
|---|
| 6662 | | - | 2,154,700 |
|---|
| 6663 | | - | |
|---|
| 6664 | | - | Total private revenues |
|---|
| 6665 | | - | |
|---|
| 6666 | | - | |
|---|
| 6667 | | - | |
|---|
| 6668 | | - | |
|---|
| 6669 | | - | |
|---|
| 6670 | | - | 15,000 |
|---|
| 6671 | | - | |
|---|
| 6672 | | - | 1 |
|---|
| 6673 | | - | |
|---|
| 6674 | | - | 2 |
|---|
| 6675 | | - | |
|---|
| 6676 | | - | 3 |
|---|
| 6677 | | - | |
|---|
| 6678 | | - | 4 |
|---|
| 6679 | | - | |
|---|
| 6680 | | - | 5 |
|---|
| 6681 | | - | |
|---|
| 6682 | | - | 6 |
|---|
| 6683 | | - | |
|---|
| 6684 | | - | 7 |
|---|
| 6685 | | - | |
|---|
| 6686 | | - | 8 |
|---|
| 6687 | | - | |
|---|
| 6688 | | - | 9 |
|---|
| 6689 | | - | |
|---|
| 6690 | | - | 10 |
|---|
| 6691 | | - | |
|---|
| 6692 | | - | 11 |
|---|
| 6693 | | - | |
|---|
| 6694 | | - | 12 |
|---|
| 6695 | | - | |
|---|
| 6696 | | - | 13 |
|---|
| 6697 | | - | |
|---|
| 6698 | | - | 14 |
|---|
| 6699 | | - | |
|---|
| 6700 | | - | 15 |
|---|
| 6701 | | - | |
|---|
| 6702 | | - | 16 |
|---|
| 6703 | | - | |
|---|
| 6704 | | - | 17 |
|---|
| 6705 | | - | |
|---|
| 6706 | | - | 18 |
|---|
| 6707 | | - | |
|---|
| 6708 | | - | 19 |
|---|
| 6709 | | - | |
|---|
| 6710 | | - | 20 |
|---|
| 6711 | | - | |
|---|
| 6712 | | - | 21 |
|---|
| 6713 | | - | |
|---|
| 6714 | | - | 22 |
|---|
| 6715 | | - | |
|---|
| 6716 | | - | 23 |
|---|
| 6717 | | - | |
|---|
| 6718 | | - | 24 |
|---|
| 6719 | | - | |
|---|
| 6720 | | - | 25 |
|---|
| 6721 | | - | |
|---|
| 6722 | | - | 26 |
|---|
| 6723 | | - | |
|---|
| 6724 | | - | 27 |
|---|
| 6725 | | - | |
|---|
| 6726 | | - | 28 |
|---|
| 6727 | | - | |
|---|
| 6728 | | - | |
|---|
| 6729 | | - | |
|---|
| 6730 | | - | Total other state restricted revenues 96,701,600 |
|---|
| 6731 | | - | State general fund/general purpose $ 456,930,600 |
|---|
| 6732 | | - | Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|---|
| 6733 | | - | Full-time equated classified positions 39.0 |
|---|
| 6734 | | - | Mobile office and system support--FTEs 39.0 $ 6,089,700 |
|---|
| 6735 | | - | GROSS APPROPRIATION $ 6,089,700 |
|---|
| 6736 | | - | Appropriated from: |
|---|
| 6737 | | - | Special revenue funds: |
|---|
| 6738 | | - | Criminal justice information center service fees 1,250,700 |
|---|
| 6739 | | - | State general fund/general purpose $ 4,839,000 |
|---|
| 6740 | | - | Sec. 103. LAW ENFORCEMENT SERVICES |
|---|
| 6741 | | - | Full-time equated classified positions 497.0 |
|---|
| 6742 | | - | Biometrics and identification--FTEs 60.0 $ 11,563,600 |
|---|
| 6743 | | - | Criminal justice information center--FTEs 154.0 29,473,200 |
|---|
| 6744 | | - | Forensic science--FTEs 277.0 49,443,200 |
|---|
| 6745 | | - | Office of school safety--FTEs 6.0 1,379,700 |
|---|
| 6746 | | - | GROSS APPROPRIATION $ 91,859,700 |
|---|
| 6747 | | - | Appropriated from: |
|---|
| 6748 | | - | Interdepartmental grant revenues: |
|---|
| 6749 | | - | IDG from department of state 405,000 |
|---|
| 6750 | | - | IDG from department of transportation, state trunkline fund 753,900 |
|---|
| 6751 | | - | Federal revenues: |
|---|
| 6752 | | - | DOJ 6,487,200 |
|---|
| 6753 | | - | DOT 662,700 |
|---|
| 6754 | | - | Special revenue funds: |
|---|
| 6755 | | - | |
|---|
| 6756 | | - | Total other state restricted revenues |
|---|
| 6757 | | - | |
|---|
| 6758 | | - | |
|---|
| 6759 | | - | |
|---|
| 6760 | | - | |
|---|
| 6761 | | - | |
|---|
| 6762 | | - | 96,701,600 |
|---|
| 6763 | | - | |
|---|
| 6764 | | - | State general fund/general purpose |
|---|
| 6765 | | - | |
|---|
| 6766 | | - | |
|---|
| 6767 | | - | |
|---|
| 6768 | | - | $ |
|---|
| 6769 | | - | |
|---|
| 6770 | | - | 456,930,600 |
|---|
| 6771 | | - | |
|---|
| 6772 | | - | Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|---|
| 6773 | | - | |
|---|
| 6774 | | - | |
|---|
| 6775 | | - | |
|---|
| 6776 | | - | |
|---|
| 6777 | | - | |
|---|
| 6778 | | - | |
|---|
| 6779 | | - | |
|---|
| 6780 | | - | Full-time equated classified positions |
|---|
| 6781 | | - | |
|---|
| 6782 | | - | 39.0 |
|---|
| 6783 | | - | |
|---|
| 6784 | | - | |
|---|
| 6785 | | - | |
|---|
| 6786 | | - | |
|---|
| 6787 | | - | |
|---|
| 6788 | | - | Mobile office and system support--FTEs |
|---|
| 6789 | | - | |
|---|
| 6790 | | - | 39.0 |
|---|
| 6791 | | - | |
|---|
| 6792 | | - | $ |
|---|
| 6793 | | - | |
|---|
| 6794 | | - | 6,089,700 |
|---|
| 6795 | | - | |
|---|
| 6796 | | - | GROSS APPROPRIATION |
|---|
| 6797 | | - | |
|---|
| 6798 | | - | |
|---|
| 6799 | | - | |
|---|
| 6800 | | - | $ |
|---|
| 6801 | | - | |
|---|
| 6802 | | - | 6,089,700 |
|---|
| 6803 | | - | |
|---|
| 6804 | | - | Appropriated from: |
|---|
| 6805 | | - | |
|---|
| 6806 | | - | |
|---|
| 6807 | | - | |
|---|
| 6808 | | - | |
|---|
| 6809 | | - | |
|---|
| 6810 | | - | |
|---|
| 6811 | | - | |
|---|
| 6812 | | - | Special revenue funds: |
|---|
| 6813 | | - | |
|---|
| 6814 | | - | |
|---|
| 6815 | | - | |
|---|
| 6816 | | - | |
|---|
| 6817 | | - | |
|---|
| 6818 | | - | |
|---|
| 6819 | | - | |
|---|
| 6820 | | - | Criminal justice information center service fees |
|---|
| 6821 | | - | |
|---|
| 6822 | | - | |
|---|
| 6823 | | - | |
|---|
| 6824 | | - | |
|---|
| 6825 | | - | |
|---|
| 6826 | | - | 1,250,700 |
|---|
| 6827 | | - | |
|---|
| 6828 | | - | State general fund/general purpose |
|---|
| 6829 | | - | |
|---|
| 6830 | | - | |
|---|
| 6831 | | - | |
|---|
| 6832 | | - | $ |
|---|
| 6833 | | - | |
|---|
| 6834 | | - | 4,839,000 |
|---|
| 6835 | | - | |
|---|
| 6836 | | - | Sec. 103. LAW ENFORCEMENT SERVICES |
|---|
| 6837 | | - | |
|---|
| 6838 | | - | |
|---|
| 6839 | | - | |
|---|
| 6840 | | - | |
|---|
| 6841 | | - | |
|---|
| 6842 | | - | |
|---|
| 6843 | | - | |
|---|
| 6844 | | - | Full-time equated classified positions |
|---|
| 6845 | | - | |
|---|
| 6846 | | - | 497.0 |
|---|
| 6847 | | - | |
|---|
| 6848 | | - | |
|---|
| 6849 | | - | |
|---|
| 6850 | | - | |
|---|
| 6851 | | - | |
|---|
| 6852 | | - | Biometrics and identification--FTEs |
|---|
| 6853 | | - | |
|---|
| 6854 | | - | 60.0 |
|---|
| 6855 | | - | |
|---|
| 6856 | | - | $ |
|---|
| 6857 | | - | |
|---|
| 6858 | | - | 11,563,600 |
|---|
| 6859 | | - | |
|---|
| 6860 | | - | Criminal justice information center--FTEs |
|---|
| 6861 | | - | |
|---|
| 6862 | | - | 154.0 |
|---|
| 6863 | | - | |
|---|
| 6864 | | - | |
|---|
| 6865 | | - | |
|---|
| 6866 | | - | 29,473,200 |
|---|
| 6867 | | - | |
|---|
| 6868 | | - | Forensic science--FTEs |
|---|
| 6869 | | - | |
|---|
| 6870 | | - | 277.0 |
|---|
| 6871 | | - | |
|---|
| 6872 | | - | |
|---|
| 6873 | | - | |
|---|
| 6874 | | - | 49,443,200 |
|---|
| 6875 | | - | |
|---|
| 6876 | | - | Office of school safety--FTEs |
|---|
| 6877 | | - | |
|---|
| 6878 | | - | 6.0 |
|---|
| 6879 | | - | |
|---|
| 6880 | | - | |
|---|
| 6881 | | - | |
|---|
| 6882 | | - | 1,379,700 |
|---|
| 6883 | | - | |
|---|
| 6884 | | - | GROSS APPROPRIATION |
|---|
| 6885 | | - | |
|---|
| 6886 | | - | |
|---|
| 6887 | | - | |
|---|
| 6888 | | - | $ |
|---|
| 6889 | | - | |
|---|
| 6890 | | - | 91,859,700 |
|---|
| 6891 | | - | |
|---|
| 6892 | | - | Appropriated from: |
|---|
| 6893 | | - | |
|---|
| 6894 | | - | |
|---|
| 6895 | | - | |
|---|
| 6896 | | - | |
|---|
| 6897 | | - | |
|---|
| 6898 | | - | |
|---|
| 6899 | | - | |
|---|
| 6900 | | - | Interdepartmental grant revenues: |
|---|
| 6901 | | - | |
|---|
| 6902 | | - | |
|---|
| 6903 | | - | |
|---|
| 6904 | | - | |
|---|
| 6905 | | - | |
|---|
| 6906 | | - | |
|---|
| 6907 | | - | |
|---|
| 6908 | | - | IDG from department of state |
|---|
| 6909 | | - | |
|---|
| 6910 | | - | |
|---|
| 6911 | | - | |
|---|
| 6912 | | - | |
|---|
| 6913 | | - | |
|---|
| 6914 | | - | 405,000 |
|---|
| 6915 | | - | |
|---|
| 6916 | | - | IDG from department of transportation, state trunkline fund |
|---|
| 6917 | | - | |
|---|
| 6918 | | - | |
|---|
| 6919 | | - | |
|---|
| 6920 | | - | |
|---|
| 6921 | | - | |
|---|
| 6922 | | - | 753,900 |
|---|
| 6923 | | - | |
|---|
| 6924 | | - | Federal revenues: |
|---|
| 6925 | | - | |
|---|
| 6926 | | - | |
|---|
| 6927 | | - | |
|---|
| 6928 | | - | |
|---|
| 6929 | | - | |
|---|
| 6930 | | - | |
|---|
| 6931 | | - | |
|---|
| 6932 | | - | DOJ |
|---|
| 6933 | | - | |
|---|
| 6934 | | - | |
|---|
| 6935 | | - | |
|---|
| 6936 | | - | |
|---|
| 6937 | | - | |
|---|
| 6938 | | - | 6,487,200 |
|---|
| 6939 | | - | |
|---|
| 6940 | | - | DOT |
|---|
| 6941 | | - | |
|---|
| 6942 | | - | |
|---|
| 6943 | | - | |
|---|
| 6944 | | - | |
|---|
| 6945 | | - | |
|---|
| 6946 | | - | 662,700 |
|---|
| 6947 | | - | |
|---|
| 6948 | | - | Special revenue funds: |
|---|
| 6949 | | - | |
|---|
| 6950 | | - | |
|---|
| 6951 | | - | |
|---|
| 6952 | | - | |
|---|
| 6953 | | - | |
|---|
| 6954 | | - | |
|---|
| 6955 | | - | |
|---|
| 6956 | | - | 1 |
|---|
| 6957 | | - | |
|---|
| 6958 | | - | 2 |
|---|
| 6959 | | - | |
|---|
| 6960 | | - | 3 |
|---|
| 6961 | | - | |
|---|
| 6962 | | - | 4 |
|---|
| 6963 | | - | |
|---|
| 6964 | | - | 5 |
|---|
| 6965 | | - | |
|---|
| 6966 | | - | 6 |
|---|
| 6967 | | - | |
|---|
| 6968 | | - | 7 |
|---|
| 6969 | | - | |
|---|
| 6970 | | - | 8 |
|---|
| 6971 | | - | |
|---|
| 6972 | | - | 9 |
|---|
| 6973 | | - | |
|---|
| 6974 | | - | 10 |
|---|
| 6975 | | - | |
|---|
| 6976 | | - | 11 |
|---|
| 6977 | | - | |
|---|
| 6978 | | - | 12 |
|---|
| 6979 | | - | |
|---|
| 6980 | | - | 13 |
|---|
| 6981 | | - | |
|---|
| 6982 | | - | 14 |
|---|
| 6983 | | - | |
|---|
| 6984 | | - | 15 |
|---|
| 6985 | | - | |
|---|
| 6986 | | - | 16 |
|---|
| 6987 | | - | |
|---|
| 6988 | | - | 17 |
|---|
| 6989 | | - | |
|---|
| 6990 | | - | 18 |
|---|
| 6991 | | - | |
|---|
| 6992 | | - | 19 |
|---|
| 6993 | | - | |
|---|
| 6994 | | - | 20 |
|---|
| 6995 | | - | |
|---|
| 6996 | | - | 21 |
|---|
| 6997 | | - | |
|---|
| 6998 | | - | 22 |
|---|
| 6999 | | - | |
|---|
| 7000 | | - | 23 |
|---|
| 7001 | | - | |
|---|
| 7002 | | - | 24 |
|---|
| 7003 | | - | |
|---|
| 7004 | | - | 25 |
|---|
| 7005 | | - | |
|---|
| 7006 | | - | 26 |
|---|
| 7007 | | - | |
|---|
| 7008 | | - | 27 |
|---|
| 7009 | | - | |
|---|
| 7010 | | - | 28 |
|---|
| 7011 | | - | |
|---|
| 7012 | | - | |
|---|
| 7013 | | - | |
|---|
| 7014 | | - | Local funds - SRMS fees 919,200 |
|---|
| 7015 | | - | Criminal justice information center service fees 24,378,300 |
|---|
| 7016 | | - | Forensic science reimbursement fees 1,017,900 |
|---|
| 7017 | | - | Motor carrier fees 142,200 |
|---|
| 7018 | | - | Sex offenders registration fund 395,800 |
|---|
| 7019 | | - | State forensic laboratory fund 767,600 |
|---|
| 7020 | | - | State services fee fund 8,217,700 |
|---|
| 7021 | | - | Student safety fund 250,000 |
|---|
| 7022 | | - | State general fund/general purpose $ 47,462,200 |
|---|
| 7023 | | - | Sec. 104. FIELD SERVICES |
|---|
| 7024 | | - | Full-time equated classified positions 2,396.0 |
|---|
| 7025 | | - | Investigative services--FTEs 148.5 $ 41,386,200 |
|---|
| 7026 | | - | Post operations--FTEs 2,247.5 419,601,000 |
|---|
| 7027 | | - | GROSS APPROPRIATION $ 460,987,200 |
|---|
| 7028 | | - | Appropriated from: |
|---|
| 7029 | | - | Interdepartmental grant revenues: |
|---|
| 7030 | | - | IDG from department of transportation, state trunkline fund 2,100 |
|---|
| 7031 | | - | IDG from department of treasury, casino gaming fees 6,243,600 |
|---|
| 7032 | | - | IDT, auto theft funds 1,150,500 |
|---|
| 7033 | | - | Federal revenues: |
|---|
| 7034 | | - | DOJ 4,655,900 |
|---|
| 7035 | | - | DOT 2,040,400 |
|---|
| 7036 | | - | Forfeiture revenue 544,100 |
|---|
| 7037 | | - | Reimbursed services, federal investigations 3,997,700 |
|---|
| 7038 | | - | Special revenue funds: |
|---|
| 7039 | | - | |
|---|
| 7040 | | - | Local funds - SRMS fees |
|---|
| 7041 | | - | |
|---|
| 7042 | | - | |
|---|
| 7043 | | - | |
|---|
| 7044 | | - | |
|---|
| 7045 | | - | |
|---|
| 7046 | | - | 919,200 |
|---|
| 7047 | | - | |
|---|
| 7048 | | - | Criminal justice information center service fees |
|---|
| 7049 | | - | |
|---|
| 7050 | | - | |
|---|
| 7051 | | - | |
|---|
| 7052 | | - | |
|---|
| 7053 | | - | |
|---|
| 7054 | | - | 24,378,300 |
|---|
| 7055 | | - | |
|---|
| 7056 | | - | Forensic science reimbursement fees |
|---|
| 7057 | | - | |
|---|
| 7058 | | - | |
|---|
| 7059 | | - | |
|---|
| 7060 | | - | |
|---|
| 7061 | | - | |
|---|
| 7062 | | - | 1,017,900 |
|---|
| 7063 | | - | |
|---|
| 7064 | | - | Motor carrier fees |
|---|
| 7065 | | - | |
|---|
| 7066 | | - | |
|---|
| 7067 | | - | |
|---|
| 7068 | | - | |
|---|
| 7069 | | - | |
|---|
| 7070 | | - | 142,200 |
|---|
| 7071 | | - | |
|---|
| 7072 | | - | Sex offenders registration fund |
|---|
| 7073 | | - | |
|---|
| 7074 | | - | |
|---|
| 7075 | | - | |
|---|
| 7076 | | - | |
|---|
| 7077 | | - | |
|---|
| 7078 | | - | 395,800 |
|---|
| 7079 | | - | |
|---|
| 7080 | | - | State forensic laboratory fund |
|---|
| 7081 | | - | |
|---|
| 7082 | | - | |
|---|
| 7083 | | - | |
|---|
| 7084 | | - | |
|---|
| 7085 | | - | |
|---|
| 7086 | | - | 767,600 |
|---|
| 7087 | | - | |
|---|
| 7088 | | - | State services fee fund |
|---|
| 7089 | | - | |
|---|
| 7090 | | - | |
|---|
| 7091 | | - | |
|---|
| 7092 | | - | |
|---|
| 7093 | | - | |
|---|
| 7094 | | - | 8,217,700 |
|---|
| 7095 | | - | |
|---|
| 7096 | | - | Student safety fund |
|---|
| 7097 | | - | |
|---|
| 7098 | | - | |
|---|
| 7099 | | - | |
|---|
| 7100 | | - | |
|---|
| 7101 | | - | |
|---|
| 7102 | | - | 250,000 |
|---|
| 7103 | | - | |
|---|
| 7104 | | - | State general fund/general purpose |
|---|
| 7105 | | - | |
|---|
| 7106 | | - | |
|---|
| 7107 | | - | |
|---|
| 7108 | | - | $ |
|---|
| 7109 | | - | |
|---|
| 7110 | | - | 47,462,200 |
|---|
| 7111 | | - | |
|---|
| 7112 | | - | Sec. 104. FIELD SERVICES |
|---|
| 7113 | | - | |
|---|
| 7114 | | - | |
|---|
| 7115 | | - | |
|---|
| 7116 | | - | |
|---|
| 7117 | | - | |
|---|
| 7118 | | - | |
|---|
| 7119 | | - | |
|---|
| 7120 | | - | Full-time equated classified positions |
|---|
| 7121 | | - | |
|---|
| 7122 | | - | 2,396.0 |
|---|
| 7123 | | - | |
|---|
| 7124 | | - | |
|---|
| 7125 | | - | |
|---|
| 7126 | | - | |
|---|
| 7127 | | - | |
|---|
| 7128 | | - | Investigative services--FTEs |
|---|
| 7129 | | - | |
|---|
| 7130 | | - | 148.5 |
|---|
| 7131 | | - | |
|---|
| 7132 | | - | $ |
|---|
| 7133 | | - | |
|---|
| 7134 | | - | 41,386,200 |
|---|
| 7135 | | - | |
|---|
| 7136 | | - | Post operations--FTEs |
|---|
| 7137 | | - | |
|---|
| 7138 | | - | 2,247.5 |
|---|
| 7139 | | - | |
|---|
| 7140 | | - | |
|---|
| 7141 | | - | |
|---|
| 7142 | | - | 419,601,000 |
|---|
| 7143 | | - | |
|---|
| 7144 | | - | GROSS APPROPRIATION |
|---|
| 7145 | | - | |
|---|
| 7146 | | - | |
|---|
| 7147 | | - | |
|---|
| 7148 | | - | $ |
|---|
| 7149 | | - | |
|---|
| 7150 | | - | 460,987,200 |
|---|
| 7151 | | - | |
|---|
| 7152 | | - | Appropriated from: |
|---|
| 7153 | | - | |
|---|
| 7154 | | - | |
|---|
| 7155 | | - | |
|---|
| 7156 | | - | |
|---|
| 7157 | | - | |
|---|
| 7158 | | - | |
|---|
| 7159 | | - | |
|---|
| 7160 | | - | Interdepartmental grant revenues: |
|---|
| 7161 | | - | |
|---|
| 7162 | | - | |
|---|
| 7163 | | - | |
|---|
| 7164 | | - | |
|---|
| 7165 | | - | |
|---|
| 7166 | | - | |
|---|
| 7167 | | - | |
|---|
| 7168 | | - | IDG from department of transportation, state trunkline fund |
|---|
| 7169 | | - | |
|---|
| 7170 | | - | |
|---|
| 7171 | | - | |
|---|
| 7172 | | - | |
|---|
| 7173 | | - | |
|---|
| 7174 | | - | 2,100 |
|---|
| 7175 | | - | |
|---|
| 7176 | | - | IDG from department of treasury, casino gaming fees |
|---|
| 7177 | | - | |
|---|
| 7178 | | - | |
|---|
| 7179 | | - | |
|---|
| 7180 | | - | |
|---|
| 7181 | | - | |
|---|
| 7182 | | - | 6,243,600 |
|---|
| 7183 | | - | |
|---|
| 7184 | | - | IDT, auto theft funds |
|---|
| 7185 | | - | |
|---|
| 7186 | | - | |
|---|
| 7187 | | - | |
|---|
| 7188 | | - | |
|---|
| 7189 | | - | |
|---|
| 7190 | | - | 1,150,500 |
|---|
| 7191 | | - | |
|---|
| 7192 | | - | Federal revenues: |
|---|
| 7193 | | - | |
|---|
| 7194 | | - | |
|---|
| 7195 | | - | |
|---|
| 7196 | | - | |
|---|
| 7197 | | - | |
|---|
| 7198 | | - | |
|---|
| 7199 | | - | |
|---|
| 7200 | | - | DOJ |
|---|
| 7201 | | - | |
|---|
| 7202 | | - | |
|---|
| 7203 | | - | |
|---|
| 7204 | | - | |
|---|
| 7205 | | - | |
|---|
| 7206 | | - | 4,655,900 |
|---|
| 7207 | | - | |
|---|
| 7208 | | - | DOT |
|---|
| 7209 | | - | |
|---|
| 7210 | | - | |
|---|
| 7211 | | - | |
|---|
| 7212 | | - | |
|---|
| 7213 | | - | |
|---|
| 7214 | | - | 2,040,400 |
|---|
| 7215 | | - | |
|---|
| 7216 | | - | Forfeiture revenue |
|---|
| 7217 | | - | |
|---|
| 7218 | | - | |
|---|
| 7219 | | - | |
|---|
| 7220 | | - | |
|---|
| 7221 | | - | |
|---|
| 7222 | | - | 544,100 |
|---|
| 7223 | | - | |
|---|
| 7224 | | - | Reimbursed services, federal investigations |
|---|
| 7225 | | - | |
|---|
| 7226 | | - | |
|---|
| 7227 | | - | |
|---|
| 7228 | | - | |
|---|
| 7229 | | - | |
|---|
| 7230 | | - | 3,997,700 |
|---|
| 7231 | | - | |
|---|
| 7232 | | - | Special revenue funds: |
|---|
| 7233 | | - | |
|---|
| 7234 | | - | |
|---|
| 7235 | | - | |
|---|
| 7236 | | - | |
|---|
| 7237 | | - | |
|---|
| 7238 | | - | |
|---|
| 7239 | | - | |
|---|
| 7240 | | - | 1 |
|---|
| 7241 | | - | |
|---|
| 7242 | | - | 2 |
|---|
| 7243 | | - | |
|---|
| 7244 | | - | 3 |
|---|
| 7245 | | - | |
|---|
| 7246 | | - | 4 |
|---|
| 7247 | | - | |
|---|
| 7248 | | - | 5 |
|---|
| 7249 | | - | |
|---|
| 7250 | | - | 6 |
|---|
| 7251 | | - | |
|---|
| 7252 | | - | 7 |
|---|
| 7253 | | - | |
|---|
| 7254 | | - | 8 |
|---|
| 7255 | | - | |
|---|
| 7256 | | - | 9 |
|---|
| 7257 | | - | |
|---|
| 7258 | | - | 10 |
|---|
| 7259 | | - | |
|---|
| 7260 | | - | 11 |
|---|
| 7261 | | - | |
|---|
| 7262 | | - | 12 |
|---|
| 7263 | | - | |
|---|
| 7264 | | - | 13 |
|---|
| 7265 | | - | |
|---|
| 7266 | | - | 14 |
|---|
| 7267 | | - | |
|---|
| 7268 | | - | 15 |
|---|
| 7269 | | - | |
|---|
| 7270 | | - | 16 |
|---|
| 7271 | | - | |
|---|
| 7272 | | - | 17 |
|---|
| 7273 | | - | |
|---|
| 7274 | | - | 18 |
|---|
| 7275 | | - | |
|---|
| 7276 | | - | 19 |
|---|
| 7277 | | - | |
|---|
| 7278 | | - | 20 |
|---|
| 7279 | | - | |
|---|
| 7280 | | - | 21 |
|---|
| 7281 | | - | |
|---|
| 7282 | | - | 22 |
|---|
| 7283 | | - | |
|---|
| 7284 | | - | 23 |
|---|
| 7285 | | - | |
|---|
| 7286 | | - | 24 |
|---|
| 7287 | | - | |
|---|
| 7288 | | - | 25 |
|---|
| 7289 | | - | |
|---|
| 7290 | | - | 26 |
|---|
| 7291 | | - | |
|---|
| 7292 | | - | 27 |
|---|
| 7293 | | - | |
|---|
| 7294 | | - | 28 |
|---|
| 7295 | | - | |
|---|
| 7296 | | - | Local funds - reimbursed services 1,235,500 |
|---|
| 7297 | | - | Bottle bill enforcement fund 777,600 |
|---|
| 7298 | | - | Highway safety fund 9,286,300 |
|---|
| 7299 | | - | Marihuana regulation fund 3,196,900 |
|---|
| 7300 | | - | Marihuana regulatory fund 2,507,600 |
|---|
| 7301 | | - | Michigan merit award trust fund 857,300 |
|---|
| 7302 | | - | Narcotics-related forfeiture revenue 1,541,100 |
|---|
| 7303 | | - | Nonnarcotic forfeiture revenue 50,600 |
|---|
| 7304 | | - | Rental of department aircraft 900 |
|---|
| 7305 | | - | State police service fees 6,153,400 |
|---|
| 7306 | | - | Tobacco tax revenue 5,251,100 |
|---|
| 7307 | | - | Traffic law enforcement and safety fund 25,282,400 |
|---|
| 7308 | | - | Trooper school recruitment fund 5,073,900 |
|---|
| 7309 | | - | State general fund/general purpose $ 381,138,300 |
|---|
| 7310 | | - | Sec. 105. SPECIALIZED SERVICES |
|---|
| 7311 | | - | Full-time equated classified positions 152.0 |
|---|
| 7312 | | - | Emergency management and homeland security--FTEs 64.0 $ 16,973,800 |
|---|
| 7313 | | - | Special operations--FTEs 88.0 20,375,500 |
|---|
| 7314 | | - | GROSS APPROPRIATION $ 37,349,300 |
|---|
| 7315 | | - | Appropriated from: |
|---|
| 7316 | | - | Interdepartmental grant revenues: |
|---|
| 7317 | | - | IDG from department of transportation, state trunkline fund 732,900 |
|---|
| 7318 | | - | Federal revenues: |
|---|
| 7319 | | - | DHS 12,808,000 |
|---|
| 7320 | | - | Special revenue funds: |
|---|
| 7321 | | - | Private donations 15,000 |
|---|
| 7322 | | - | |
|---|
| 7323 | | - | Local funds - reimbursed services |
|---|
| 7324 | | - | |
|---|
| 7325 | | - | |
|---|
| 7326 | | - | |
|---|
| 7327 | | - | |
|---|
| 7328 | | - | |
|---|
| 7329 | | - | 1,235,500 |
|---|
| 7330 | | - | |
|---|
| 7331 | | - | Bottle bill enforcement fund |
|---|
| 7332 | | - | |
|---|
| 7333 | | - | |
|---|
| 7334 | | - | |
|---|
| 7335 | | - | |
|---|
| 7336 | | - | |
|---|
| 7337 | | - | 777,600 |
|---|
| 7338 | | - | |
|---|
| 7339 | | - | Highway safety fund |
|---|
| 7340 | | - | |
|---|
| 7341 | | - | |
|---|
| 7342 | | - | |
|---|
| 7343 | | - | |
|---|
| 7344 | | - | |
|---|
| 7345 | | - | 9,286,300 |
|---|
| 7346 | | - | |
|---|
| 7347 | | - | Marihuana regulation fund |
|---|
| 7348 | | - | |
|---|
| 7349 | | - | |
|---|
| 7350 | | - | |
|---|
| 7351 | | - | |
|---|
| 7352 | | - | |
|---|
| 7353 | | - | 3,196,900 |
|---|
| 7354 | | - | |
|---|
| 7355 | | - | Marihuana regulatory fund |
|---|
| 7356 | | - | |
|---|
| 7357 | | - | |
|---|
| 7358 | | - | |
|---|
| 7359 | | - | |
|---|
| 7360 | | - | |
|---|
| 7361 | | - | 2,507,600 |
|---|
| 7362 | | - | |
|---|
| 7363 | | - | Michigan merit award trust fund |
|---|
| 7364 | | - | |
|---|
| 7365 | | - | |
|---|
| 7366 | | - | |
|---|
| 7367 | | - | |
|---|
| 7368 | | - | |
|---|
| 7369 | | - | 857,300 |
|---|
| 7370 | | - | |
|---|
| 7371 | | - | Narcotics-related forfeiture revenue |
|---|
| 7372 | | - | |
|---|
| 7373 | | - | |
|---|
| 7374 | | - | |
|---|
| 7375 | | - | |
|---|
| 7376 | | - | |
|---|
| 7377 | | - | 1,541,100 |
|---|
| 7378 | | - | |
|---|
| 7379 | | - | Nonnarcotic forfeiture revenue |
|---|
| 7380 | | - | |
|---|
| 7381 | | - | |
|---|
| 7382 | | - | |
|---|
| 7383 | | - | |
|---|
| 7384 | | - | |
|---|
| 7385 | | - | 50,600 |
|---|
| 7386 | | - | |
|---|
| 7387 | | - | Rental of department aircraft |
|---|
| 7388 | | - | |
|---|
| 7389 | | - | |
|---|
| 7390 | | - | |
|---|
| 7391 | | - | |
|---|
| 7392 | | - | |
|---|
| 7393 | | - | 900 |
|---|
| 7394 | | - | |
|---|
| 7395 | | - | State police service fees |
|---|
| 7396 | | - | |
|---|
| 7397 | | - | |
|---|
| 7398 | | - | |
|---|
| 7399 | | - | |
|---|
| 7400 | | - | |
|---|
| 7401 | | - | 6,153,400 |
|---|
| 7402 | | - | |
|---|
| 7403 | | - | Tobacco tax revenue |
|---|
| 7404 | | - | |
|---|
| 7405 | | - | |
|---|
| 7406 | | - | |
|---|
| 7407 | | - | |
|---|
| 7408 | | - | |
|---|
| 7409 | | - | 5,251,100 |
|---|
| 7410 | | - | |
|---|
| 7411 | | - | Traffic law enforcement and safety fund |
|---|
| 7412 | | - | |
|---|
| 7413 | | - | |
|---|
| 7414 | | - | |
|---|
| 7415 | | - | |
|---|
| 7416 | | - | |
|---|
| 7417 | | - | 25,282,400 |
|---|
| 7418 | | - | |
|---|
| 7419 | | - | Trooper school recruitment fund |
|---|
| 7420 | | - | |
|---|
| 7421 | | - | |
|---|
| 7422 | | - | |
|---|
| 7423 | | - | |
|---|
| 7424 | | - | |
|---|
| 7425 | | - | 5,073,900 |
|---|
| 7426 | | - | |
|---|
| 7427 | | - | State general fund/general purpose |
|---|
| 7428 | | - | |
|---|
| 7429 | | - | |
|---|
| 7430 | | - | |
|---|
| 7431 | | - | $ |
|---|
| 7432 | | - | |
|---|
| 7433 | | - | 381,138,300 |
|---|
| 7434 | | - | |
|---|
| 7435 | | - | Sec. 105. SPECIALIZED SERVICES |
|---|
| 7436 | | - | |
|---|
| 7437 | | - | |
|---|
| 7438 | | - | |
|---|
| 7439 | | - | |
|---|
| 7440 | | - | |
|---|
| 7441 | | - | |
|---|
| 7442 | | - | |
|---|
| 7443 | | - | Full-time equated classified positions |
|---|
| 7444 | | - | |
|---|
| 7445 | | - | 152.0 |
|---|
| 7446 | | - | |
|---|
| 7447 | | - | |
|---|
| 7448 | | - | |
|---|
| 7449 | | - | |
|---|
| 7450 | | - | |
|---|
| 7451 | | - | Emergency management and homeland security--FTEs |
|---|
| 7452 | | - | |
|---|
| 7453 | | - | 64.0 |
|---|
| 7454 | | - | |
|---|
| 7455 | | - | $ |
|---|
| 7456 | | - | |
|---|
| 7457 | | - | 16,973,800 |
|---|
| 7458 | | - | |
|---|
| 7459 | | - | Special operations--FTEs |
|---|
| 7460 | | - | |
|---|
| 7461 | | - | 88.0 |
|---|
| 7462 | | - | |
|---|
| 7463 | | - | |
|---|
| 7464 | | - | |
|---|
| 7465 | | - | 20,375,500 |
|---|
| 7466 | | - | |
|---|
| 7467 | | - | GROSS APPROPRIATION |
|---|
| 7468 | | - | |
|---|
| 7469 | | - | |
|---|
| 7470 | | - | |
|---|
| 7471 | | - | $ |
|---|
| 7472 | | - | |
|---|
| 7473 | | - | 37,349,300 |
|---|
| 7474 | | - | |
|---|
| 7475 | | - | Appropriated from: |
|---|
| 7476 | | - | |
|---|
| 7477 | | - | |
|---|
| 7478 | | - | |
|---|
| 7479 | | - | |
|---|
| 7480 | | - | |
|---|
| 7481 | | - | |
|---|
| 7482 | | - | |
|---|
| 7483 | | - | Interdepartmental grant revenues: |
|---|
| 7484 | | - | |
|---|
| 7485 | | - | |
|---|
| 7486 | | - | |
|---|
| 7487 | | - | |
|---|
| 7488 | | - | |
|---|
| 7489 | | - | |
|---|
| 7490 | | - | |
|---|
| 7491 | | - | IDG from department of transportation, state trunkline fund |
|---|
| 7492 | | - | |
|---|
| 7493 | | - | |
|---|
| 7494 | | - | |
|---|
| 7495 | | - | |
|---|
| 7496 | | - | |
|---|
| 7497 | | - | 732,900 |
|---|
| 7498 | | - | |
|---|
| 7499 | | - | Federal revenues: |
|---|
| 7500 | | - | |
|---|
| 7501 | | - | |
|---|
| 7502 | | - | |
|---|
| 7503 | | - | |
|---|
| 7504 | | - | |
|---|
| 7505 | | - | |
|---|
| 7506 | | - | |
|---|
| 7507 | | - | DHS |
|---|
| 7508 | | - | |
|---|
| 7509 | | - | |
|---|
| 7510 | | - | |
|---|
| 7511 | | - | |
|---|
| 7512 | | - | |
|---|
| 7513 | | - | 12,808,000 |
|---|
| 7514 | | - | |
|---|
| 7515 | | - | Special revenue funds: |
|---|
| 7516 | | - | |
|---|
| 7517 | | - | |
|---|
| 7518 | | - | |
|---|
| 7519 | | - | |
|---|
| 7520 | | - | |
|---|
| 7521 | | - | |
|---|
| 7522 | | - | |
|---|
| 7523 | | - | Private donations |
|---|
| 7524 | | - | |
|---|
| 7525 | | - | |
|---|
| 7526 | | - | |
|---|
| 7527 | | - | |
|---|
| 7528 | | - | |
|---|
| 7529 | | - | 15,000 |
|---|
| 7530 | | - | |
|---|
| 7531 | | - | 1 |
|---|
| 7532 | | - | |
|---|
| 7533 | | - | 2 |
|---|
| 7534 | | - | |
|---|
| 7535 | | - | 3 |
|---|
| 7536 | | - | |
|---|
| 7537 | | - | 4 |
|---|
| 7538 | | - | |
|---|
| 7539 | | - | 5 |
|---|
| 7540 | | - | |
|---|
| 7541 | | - | 6 |
|---|
| 7542 | | - | |
|---|
| 7543 | | - | 7 |
|---|
| 7544 | | - | |
|---|
| 7545 | | - | 8 |
|---|
| 7546 | | - | |
|---|
| 7547 | | - | 9 |
|---|
| 7548 | | - | |
|---|
| 7549 | | - | 10 |
|---|
| 7550 | | - | |
|---|
| 7551 | | - | 11 |
|---|
| 7552 | | - | |
|---|
| 7553 | | - | 12 |
|---|
| 7554 | | - | |
|---|
| 7555 | | - | 13 |
|---|
| 7556 | | - | |
|---|
| 7557 | | - | 14 |
|---|
| 7558 | | - | |
|---|
| 7559 | | - | 15 |
|---|
| 7560 | | - | |
|---|
| 7561 | | - | 16 |
|---|
| 7562 | | - | |
|---|
| 7563 | | - | 17 |
|---|
| 7564 | | - | |
|---|
| 7565 | | - | 18 |
|---|
| 7566 | | - | |
|---|
| 7567 | | - | 19 |
|---|
| 7568 | | - | |
|---|
| 7569 | | - | 20 |
|---|
| 7570 | | - | |
|---|
| 7571 | | - | 21 |
|---|
| 7572 | | - | |
|---|
| 7573 | | - | 22 |
|---|
| 7574 | | - | |
|---|
| 7575 | | - | 23 |
|---|
| 7576 | | - | |
|---|
| 7577 | | - | 24 |
|---|
| 7578 | | - | |
|---|
| 7579 | | - | 25 |
|---|
| 7580 | | - | |
|---|
| 7581 | | - | 26 |
|---|
| 7582 | | - | |
|---|
| 7583 | | - | 27 |
|---|
| 7584 | | - | |
|---|
| 7585 | | - | 28 |
|---|
| 7586 | | - | |
|---|
| 7587 | | - | 29 |
|---|
| 7588 | | - | |
|---|
| 7589 | | - | Marihuana regulatory fund 250,800 |
|---|
| 7590 | | - | Rental of department aircraft 51,500 |
|---|
| 7591 | | - | State general fund/general purpose $ 23,491,100 |
|---|
| 7592 | | - | |
|---|
| 7593 | | - | Marihuana regulatory fund |
|---|
| 7594 | | - | |
|---|
| 7595 | | - | |
|---|
| 7596 | | - | |
|---|
| 7597 | | - | |
|---|
| 7598 | | - | |
|---|
| 7599 | | - | 250,800 |
|---|
| 7600 | | - | |
|---|
| 7601 | | - | Rental of department aircraft |
|---|
| 7602 | | - | |
|---|
| 7603 | | - | |
|---|
| 7604 | | - | |
|---|
| 7605 | | - | |
|---|
| 7606 | | - | |
|---|
| 7607 | | - | 51,500 |
|---|
| 7608 | | - | |
|---|
| 7609 | | - | State general fund/general purpose |
|---|
| 7610 | | - | |
|---|
| 7611 | | - | |
|---|
| 7612 | | - | |
|---|
| 7613 | | - | $ |
|---|
| 7614 | | - | |
|---|
| 7615 | | - | 23,491,100 |
|---|
| 7616 | | - | |
|---|
| 7617 | | - | |
|---|
| 7618 | | - | |
|---|
| 7619 | | - | part 2 |
|---|
| 7620 | | - | |
|---|
| 7621 | | - | provisions concerning appropriations |
|---|
| 7622 | | - | |
|---|
| 7623 | | - | for fiscal year 2025-2026 |
|---|
| 7624 | | - | |
|---|
| 7625 | | - | general sections |
|---|
| 7626 | | - | |
|---|
| 7627 | | - | Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $553,632,200.00 and state spending under part 1 from state sources to be paid to local units of government is $0.00. |
|---|
| 7628 | | - | |
|---|
| 7629 | | - | Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. |
|---|
| 7630 | | - | |
|---|
| 7631 | | - | Sec. 203. As used in this part and part 1: |
|---|
| 7632 | | - | |
|---|
| 7633 | | - | (a) "CJIS" means Criminal Justice Information Systems. |
|---|
| 7634 | | - | |
|---|
| 7635 | | - | (b) "Department" means the department of state police. |
|---|
| 7636 | | - | |
|---|
| 7637 | | - | (c) "DHS" means the United States Department of Homeland Security. |
|---|
| 7638 | | - | |
|---|
| 7639 | | - | (d) "Director" means the director of the department. |
|---|
| 7640 | | - | |
|---|
| 7641 | | - | (e) "DNA" means deoxyribonucleic acid. |
|---|
| 7642 | | - | |
|---|
| 7643 | | - | (f) "DOJ" means the United States Department of Justice. |
|---|
| 7644 | | - | |
|---|
| 7645 | | - | (g) "DOT" means the United States Department of Transportation. |
|---|
| 7646 | | - | |
|---|
| 7647 | | - | (h) "DTMB" means the department of technology, management, and budget. |
|---|
| 7648 | | - | |
|---|
| 7649 | | - | (i) "FTE" means full-time equated position in the classified |
|---|
| 7650 | | - | |
|---|
| 7651 | | - | 1 |
|---|
| 7652 | | - | |
|---|
| 7653 | | - | 2 |
|---|
| 7654 | | - | |
|---|
| 7655 | | - | 3 |
|---|
| 7656 | | - | |
|---|
| 7657 | | - | 4 |
|---|
| 7658 | | - | |
|---|
| 7659 | | - | 5 |
|---|
| 7660 | | - | |
|---|
| 7661 | | - | 6 |
|---|
| 7662 | | - | |
|---|
| 7663 | | - | 7 |
|---|
| 7664 | | - | |
|---|
| 7665 | | - | 8 |
|---|
| 7666 | | - | |
|---|
| 7667 | | - | 9 |
|---|
| 7668 | | - | |
|---|
| 7669 | | - | 10 |
|---|
| 7670 | | - | |
|---|
| 7671 | | - | 11 |
|---|
| 7672 | | - | |
|---|
| 7673 | | - | 12 |
|---|
| 7674 | | - | |
|---|
| 7675 | | - | 13 |
|---|
| 7676 | | - | |
|---|
| 7677 | | - | 14 |
|---|
| 7678 | | - | |
|---|
| 7679 | | - | 15 |
|---|
| 7680 | | - | |
|---|
| 7681 | | - | 16 |
|---|
| 7682 | | - | |
|---|
| 7683 | | - | 17 |
|---|
| 7684 | | - | |
|---|
| 7685 | | - | 18 |
|---|
| 7686 | | - | |
|---|
| 7687 | | - | 19 |
|---|
| 7688 | | - | |
|---|
| 7689 | | - | 20 |
|---|
| 7690 | | - | |
|---|
| 7691 | | - | 21 |
|---|
| 7692 | | - | |
|---|
| 7693 | | - | 22 |
|---|
| 7694 | | - | |
|---|
| 7695 | | - | 23 |
|---|
| 7696 | | - | |
|---|
| 7697 | | - | 24 |
|---|
| 7698 | | - | |
|---|
| 7699 | | - | 25 |
|---|
| 7700 | | - | |
|---|
| 7701 | | - | 26 |
|---|
| 7702 | | - | |
|---|
| 7703 | | - | 27 |
|---|
| 7704 | | - | |
|---|
| 7705 | | - | 28 |
|---|
| 7706 | | - | |
|---|
| 7707 | | - | 29 |
|---|
| 7708 | | - | |
|---|
| 7709 | | - | service of this state. |
|---|
| 7710 | | - | |
|---|
| 7711 | | - | (j) "IDG" means interdepartmental grant. |
|---|
| 7712 | | - | |
|---|
| 7713 | | - | (k) "SIGMA" means the statewide integrated governmental management application. |
|---|
| 7714 | | - | |
|---|
| 7715 | | - | (l) "SRMS" means the state records management system. |
|---|
| 7716 | | - | |
|---|
| 7717 | | - | (m) "Standard report recipients" means the senate and house appropriations subcommittees on state police, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. |
|---|
| 7718 | | - | |
|---|
| 7719 | | - | Sec. 204. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. |
|---|
| 7720 | | - | |
|---|
| 7721 | | - | Sec. 205. The department shall not take disciplinary action against an employee of the department because the employee communicates with a member of the legislature or legislative staff unless the communication is prohibited by law and the department is exercising its authority as provided by law. |
|---|
| 7722 | | - | |
|---|
| 7723 | | - | 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 the expenditure of funds appropriated in part 1: |
|---|
| 7724 | | - | |
|---|
| 7725 | | - | (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. |
|---|
| 7726 | | - | |
|---|
| 7727 | | - | (b) Preference must be given to goods or services, or both, |
|---|
| 7728 | | - | |
|---|
| 7729 | | - | 1 |
|---|
| 7730 | | - | |
|---|
| 7731 | | - | 2 |
|---|
| 7732 | | - | |
|---|
| 7733 | | - | 3 |
|---|
| 7734 | | - | |
|---|
| 7735 | | - | 4 |
|---|
| 7736 | | - | |
|---|
| 7737 | | - | 5 |
|---|
| 7738 | | - | |
|---|
| 7739 | | - | 6 |
|---|
| 7740 | | - | |
|---|
| 7741 | | - | 7 |
|---|
| 7742 | | - | |
|---|
| 7743 | | - | 8 |
|---|
| 7744 | | - | |
|---|
| 7745 | | - | 9 |
|---|
| 7746 | | - | |
|---|
| 7747 | | - | 10 |
|---|
| 7748 | | - | |
|---|
| 7749 | | - | 11 |
|---|
| 7750 | | - | |
|---|
| 7751 | | - | 12 |
|---|
| 7752 | | - | |
|---|
| 7753 | | - | 13 |
|---|
| 7754 | | - | |
|---|
| 7755 | | - | 14 |
|---|
| 7756 | | - | |
|---|
| 7757 | | - | 15 |
|---|
| 7758 | | - | |
|---|
| 7759 | | - | 16 |
|---|
| 7760 | | - | |
|---|
| 7761 | | - | 17 |
|---|
| 7762 | | - | |
|---|
| 7763 | | - | 18 |
|---|
| 7764 | | - | |
|---|
| 7765 | | - | 19 |
|---|
| 7766 | | - | |
|---|
| 7767 | | - | 20 |
|---|
| 7768 | | - | |
|---|
| 7769 | | - | 21 |
|---|
| 7770 | | - | |
|---|
| 7771 | | - | 22 |
|---|
| 7772 | | - | |
|---|
| 7773 | | - | 23 |
|---|
| 7774 | | - | |
|---|
| 7775 | | - | 24 |
|---|
| 7776 | | - | |
|---|
| 7777 | | - | 25 |
|---|
| 7778 | | - | |
|---|
| 7779 | | - | 26 |
|---|
| 7780 | | - | |
|---|
| 7781 | | - | 27 |
|---|
| 7782 | | - | |
|---|
| 7783 | | - | 28 |
|---|
| 7784 | | - | |
|---|
| 7785 | | - | 29 |
|---|
| 7786 | | - | |
|---|
| 7787 | | - | manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. |
|---|
| 7788 | | - | |
|---|
| 7789 | | - | (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. |
|---|
| 7790 | | - | |
|---|
| 7791 | | - | Sec. 207. The department shall use the internet to fulfill the reporting requirements of this part, including, but not limited to, by transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. |
|---|
| 7792 | | - | |
|---|
| 7793 | | - | Sec. 208. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long-term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. |
|---|
| 7794 | | - | |
|---|
| 7795 | | - | Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and the chairpersons of the senate and house appropriations committees. |
|---|
| 7796 | | - | |
|---|
| 7797 | | - | Sec. 210. Not later than 14 days after the release of the executive budget recommendation, the department shall do both of the following: |
|---|
| 7798 | | - | |
|---|
| 7799 | | - | 1 |
|---|
| 7800 | | - | |
|---|
| 7801 | | - | 2 |
|---|
| 7802 | | - | |
|---|
| 7803 | | - | 3 |
|---|
| 7804 | | - | |
|---|
| 7805 | | - | 4 |
|---|
| 7806 | | - | |
|---|
| 7807 | | - | 5 |
|---|
| 7808 | | - | |
|---|
| 7809 | | - | 6 |
|---|
| 7810 | | - | |
|---|
| 7811 | | - | 7 |
|---|
| 7812 | | - | |
|---|
| 7813 | | - | 8 |
|---|
| 7814 | | - | |
|---|
| 7815 | | - | 9 |
|---|
| 7816 | | - | |
|---|
| 7817 | | - | 10 |
|---|
| 7818 | | - | |
|---|
| 7819 | | - | 11 |
|---|
| 7820 | | - | |
|---|
| 7821 | | - | 12 |
|---|
| 7822 | | - | |
|---|
| 7823 | | - | 13 |
|---|
| 7824 | | - | |
|---|
| 7825 | | - | 14 |
|---|
| 7826 | | - | |
|---|
| 7827 | | - | 15 |
|---|
| 7828 | | - | |
|---|
| 7829 | | - | 16 |
|---|
| 7830 | | - | |
|---|
| 7831 | | - | 17 |
|---|
| 7832 | | - | |
|---|
| 7833 | | - | 18 |
|---|
| 7834 | | - | |
|---|
| 7835 | | - | 19 |
|---|
| 7836 | | - | |
|---|
| 7837 | | - | 20 |
|---|
| 7838 | | - | |
|---|
| 7839 | | - | 21 |
|---|
| 7840 | | - | |
|---|
| 7841 | | - | 22 |
|---|
| 7842 | | - | |
|---|
| 7843 | | - | 23 |
|---|
| 7844 | | - | |
|---|
| 7845 | | - | 24 |
|---|
| 7846 | | - | |
|---|
| 7847 | | - | 25 |
|---|
| 7848 | | - | |
|---|
| 7849 | | - | 26 |
|---|
| 7850 | | - | |
|---|
| 7851 | | - | 27 |
|---|
| 7852 | | - | |
|---|
| 7853 | | - | 28 |
|---|
| 7854 | | - | |
|---|
| 7855 | | - | 29 |
|---|
| 7856 | | - | |
|---|
| 7857 | | - | (a) Cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the immediately preceding 2 fiscal years. |
|---|
| 7858 | | - | |
|---|
| 7859 | | - | (b) Submit the report to the standard report recipients and the chairpersons of the senate and house appropriations committees. |
|---|
| 7860 | | - | |
|---|
| 7861 | | - | Sec. 211. The department shall cooperate with the DTMB 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: |
|---|
| 7862 | | - | |
|---|
| 7863 | | - | (a) Fiscal year-to-date expenditures by category. |
|---|
| 7864 | | - | |
|---|
| 7865 | | - | (b) Fiscal year-to-date expenditures by appropriation unit. |
|---|
| 7866 | | - | |
|---|
| 7867 | | - | (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. |
|---|
| 7868 | | - | |
|---|
| 7869 | | - | (d) The number of active department employees by job classification. |
|---|
| 7870 | | - | |
|---|
| 7871 | | - | (e) Job specifications and wage rates. |
|---|
| 7872 | | - | |
|---|
| 7873 | | - | Sec. 212. The department shall, in accordance with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel outside this state by classified and unclassified employees in the immediately previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. The report must include the following information: |
|---|
| 7874 | | - | |
|---|
| 7875 | | - | (a) The dates of each travel occurrence. |
|---|
| 7876 | | - | |
|---|
| 7877 | | - | (b) The total transportation and related costs of each travel |
|---|
| 7878 | | - | |
|---|
| 7879 | | - | 1 |
|---|
| 7880 | | - | |
|---|
| 7881 | | - | 2 |
|---|
| 7882 | | - | |
|---|
| 7883 | | - | 3 |
|---|
| 7884 | | - | |
|---|
| 7885 | | - | 4 |
|---|
| 7886 | | - | |
|---|
| 7887 | | - | 5 |
|---|
| 7888 | | - | |
|---|
| 7889 | | - | 6 |
|---|
| 7890 | | - | |
|---|
| 7891 | | - | 7 |
|---|
| 7892 | | - | |
|---|
| 7893 | | - | 8 |
|---|
| 7894 | | - | |
|---|
| 7895 | | - | 9 |
|---|
| 7896 | | - | |
|---|
| 7897 | | - | 10 |
|---|
| 7898 | | - | |
|---|
| 7899 | | - | 11 |
|---|
| 7900 | | - | |
|---|
| 7901 | | - | 12 |
|---|
| 7902 | | - | |
|---|
| 7903 | | - | 13 |
|---|
| 7904 | | - | |
|---|
| 7905 | | - | 14 |
|---|
| 7906 | | - | |
|---|
| 7907 | | - | 15 |
|---|
| 7908 | | - | |
|---|
| 7909 | | - | 16 |
|---|
| 7910 | | - | |
|---|
| 7911 | | - | 17 |
|---|
| 7912 | | - | |
|---|
| 7913 | | - | 18 |
|---|
| 7914 | | - | |
|---|
| 7915 | | - | 19 |
|---|
| 7916 | | - | |
|---|
| 7917 | | - | 20 |
|---|
| 7918 | | - | |
|---|
| 7919 | | - | 21 |
|---|
| 7920 | | - | |
|---|
| 7921 | | - | 22 |
|---|
| 7922 | | - | |
|---|
| 7923 | | - | 23 |
|---|
| 7924 | | - | |
|---|
| 7925 | | - | 24 |
|---|
| 7926 | | - | |
|---|
| 7927 | | - | 25 |
|---|
| 7928 | | - | |
|---|
| 7929 | | - | 26 |
|---|
| 7930 | | - | |
|---|
| 7931 | | - | 27 |
|---|
| 7932 | | - | |
|---|
| 7933 | | - | 28 |
|---|
| 7934 | | - | |
|---|
| 7935 | | - | 29 |
|---|
| 7936 | | - | |
|---|
| 7937 | | - | occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. |
|---|
| 7938 | | - | |
|---|
| 7939 | | - | Sec. 213. On a quarterly basis, the department shall report on the number of FTEs in pay status by civil service classification, including 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. The department shall submit the report to the standard report recipients and the senate and house appropriations committees. |
|---|
| 7940 | | - | |
|---|
| 7941 | | - | Sec. 214. Not later than April 1, the department shall prepare a report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients and the senate and house appropriations committees, the joint committee on administrative rules, the senate standing committee on civil rights, judiciary, and public safety, and the house standing committee on judiciary. |
|---|
| 7942 | | - | |
|---|
| 7943 | | - | Sec. 215. (1) From the funds appropriated in part 1, the department shall do the following: |
|---|
| 7944 | | - | |
|---|
| 7945 | | - | (a) Report to the standard report recipients and the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. |
|---|
| 7946 | | - | |
|---|
| 7947 | | - | (b) By February 1, report on the total amount of severance pay |
|---|
| 7948 | | - | |
|---|
| 7949 | | - | 1 |
|---|
| 7950 | | - | |
|---|
| 7951 | | - | 2 |
|---|
| 7952 | | - | |
|---|
| 7953 | | - | 3 |
|---|
| 7954 | | - | |
|---|
| 7955 | | - | 4 |
|---|
| 7956 | | - | |
|---|
| 7957 | | - | 5 |
|---|
| 7958 | | - | |
|---|
| 7959 | | - | 6 |
|---|
| 7960 | | - | |
|---|
| 7961 | | - | 7 |
|---|
| 7962 | | - | |
|---|
| 7963 | | - | 8 |
|---|
| 7964 | | - | |
|---|
| 7965 | | - | 9 |
|---|
| 7966 | | - | |
|---|
| 7967 | | - | 10 |
|---|
| 7968 | | - | |
|---|
| 7969 | | - | 11 |
|---|
| 7970 | | - | |
|---|
| 7971 | | - | 12 |
|---|
| 7972 | | - | |
|---|
| 7973 | | - | 13 |
|---|
| 7974 | | - | |
|---|
| 7975 | | - | 14 |
|---|
| 7976 | | - | |
|---|
| 7977 | | - | 15 |
|---|
| 7978 | | - | |
|---|
| 7979 | | - | 16 |
|---|
| 7980 | | - | |
|---|
| 7981 | | - | 17 |
|---|
| 7982 | | - | |
|---|
| 7983 | | - | 18 |
|---|
| 7984 | | - | |
|---|
| 7985 | | - | 19 |
|---|
| 7986 | | - | |
|---|
| 7987 | | - | 20 |
|---|
| 7988 | | - | |
|---|
| 7989 | | - | 21 |
|---|
| 7990 | | - | |
|---|
| 7991 | | - | 22 |
|---|
| 7992 | | - | |
|---|
| 7993 | | - | 23 |
|---|
| 7994 | | - | |
|---|
| 7995 | | - | 24 |
|---|
| 7996 | | - | |
|---|
| 7997 | | - | 25 |
|---|
| 7998 | | - | |
|---|
| 7999 | | - | 26 |
|---|
| 8000 | | - | |
|---|
| 8001 | | - | 27 |
|---|
| 8002 | | - | |
|---|
| 8003 | | - | 28 |
|---|
| 8004 | | - | |
|---|
| 8005 | | - | 29 |
|---|
| 8006 | | - | |
|---|
| 8007 | | - | remitted to former department employees during the immediately preceding fiscal year and the total number of former department employees that were remitted severance pay during the prior fiscal year. |
|---|
| 8008 | | - | |
|---|
| 8009 | | - | (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. |
|---|
| 8010 | | - | |
|---|
| 8011 | | - | Sec. 216. The department must maximize the efficiency of the state workforce and prioritize in-person work. The department must post its in-person, remote, or hybrid work policy on its website. |
|---|
| 8012 | | - | |
|---|
| 8013 | | - | Sec. 218. (1) The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. |
|---|
| 8014 | | - | |
|---|
| 8015 | | - | (2) The department shall submit a report to the standard report recipients by March 1 of each year that describes the processes it has developed and implemented under this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, United States Citizenship and Immigration Services in partnership with the Social Security Administration. |
|---|
| 8016 | | - | |
|---|
| 8017 | | - | 1 |
|---|
| 8018 | | - | |
|---|
| 8019 | | - | 2 |
|---|
| 8020 | | - | |
|---|
| 8021 | | - | 3 |
|---|
| 8022 | | - | |
|---|
| 8023 | | - | 4 |
|---|
| 8024 | | - | |
|---|
| 8025 | | - | 5 |
|---|
| 8026 | | - | |
|---|
| 8027 | | - | 6 |
|---|
| 8028 | | - | |
|---|
| 8029 | | - | 7 |
|---|
| 8030 | | - | |
|---|
| 8031 | | - | 8 |
|---|
| 8032 | | - | |
|---|
| 8033 | | - | 9 |
|---|
| 8034 | | - | |
|---|
| 8035 | | - | 10 |
|---|
| 8036 | | - | |
|---|
| 8037 | | - | 11 |
|---|
| 8038 | | - | |
|---|
| 8039 | | - | 12 |
|---|
| 8040 | | - | |
|---|
| 8041 | | - | 13 |
|---|
| 8042 | | - | |
|---|
| 8043 | | - | 14 |
|---|
| 8044 | | - | |
|---|
| 8045 | | - | 15 |
|---|
| 8046 | | - | |
|---|
| 8047 | | - | 16 |
|---|
| 8048 | | - | |
|---|
| 8049 | | - | 17 |
|---|
| 8050 | | - | |
|---|
| 8051 | | - | 18 |
|---|
| 8052 | | - | |
|---|
| 8053 | | - | 19 |
|---|
| 8054 | | - | |
|---|
| 8055 | | - | 20 |
|---|
| 8056 | | - | |
|---|
| 8057 | | - | 21 |
|---|
| 8058 | | - | |
|---|
| 8059 | | - | 22 |
|---|
| 8060 | | - | |
|---|
| 8061 | | - | 23 |
|---|
| 8062 | | - | |
|---|
| 8063 | | - | 24 |
|---|
| 8064 | | - | |
|---|
| 8065 | | - | 25 |
|---|
| 8066 | | - | |
|---|
| 8067 | | - | 26 |
|---|
| 8068 | | - | |
|---|
| 8069 | | - | 27 |
|---|
| 8070 | | - | |
|---|
| 8071 | | - | 28 |
|---|
| 8072 | | - | |
|---|
| 8073 | | - | 29 |
|---|
| 8074 | | - | |
|---|
| 8075 | | - | Sec. 219. Funds appropriated in part 1 from state or federal sources must not be used to provide services, grants, or programming to individuals who are not citizens of the United States, unless the individuals are qualified aliens under 8 USC 1641. This section does not prohibit the department or a political subdivision of this state, a state university, or any other state agency from expending funds for the purpose of detaining an individual who is not a citizen of the United States, including any costs associated with housing the individual in a county jail or state correctional facility. |
|---|
| 8076 | | - | |
|---|
| 8077 | | - | |
|---|
| 8078 | | - | |
|---|
| 8079 | | - | DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|---|
| 8080 | | - | |
|---|
| 8081 | | - | Sec. 301. If the department presents a plan to the office of the state employer to privatize, the department shall submit a complete project plan to the standard report recipients. The project plan must include the criteria under which the privatization initiative will be evaluated. The evaluation must be completed and submitted to the subcommittees and the senate and house fiscal agencies within 30 months after the completed project plan is submitted. |
|---|
| 8082 | | - | |
|---|
| 8083 | | - | Sec. 302. (1) The department may accept monetary and nonmonetary gifts, bequests, donations, contributions, or grants from any private or public source to support, in whole or in part, a departmental function or program. The department shall expend or use the gifts, bequests, donations, contributions, or grants accepted under this subsection for the purposes designated by the private or public source, if specified and in compliance with this section. |
|---|
| 8084 | | - | |
|---|
| 8085 | | - | (2) Any unexpended and unencumbered revenues collected by the |
|---|
| 8086 | | - | |
|---|
| 8087 | | - | 1 |
|---|
| 8088 | | - | |
|---|
| 8089 | | - | 2 |
|---|
| 8090 | | - | |
|---|
| 8091 | | - | 3 |
|---|
| 8092 | | - | |
|---|
| 8093 | | - | 4 |
|---|
| 8094 | | - | |
|---|
| 8095 | | - | 5 |
|---|
| 8096 | | - | |
|---|
| 8097 | | - | 6 |
|---|
| 8098 | | - | |
|---|
| 8099 | | - | 7 |
|---|
| 8100 | | - | |
|---|
| 8101 | | - | 8 |
|---|
| 8102 | | - | |
|---|
| 8103 | | - | 9 |
|---|
| 8104 | | - | |
|---|
| 8105 | | - | 10 |
|---|
| 8106 | | - | |
|---|
| 8107 | | - | 11 |
|---|
| 8108 | | - | |
|---|
| 8109 | | - | 12 |
|---|
| 8110 | | - | |
|---|
| 8111 | | - | 13 |
|---|
| 8112 | | - | |
|---|
| 8113 | | - | 14 |
|---|
| 8114 | | - | |
|---|
| 8115 | | - | 15 |
|---|
| 8116 | | - | |
|---|
| 8117 | | - | 16 |
|---|
| 8118 | | - | |
|---|
| 8119 | | - | 17 |
|---|
| 8120 | | - | |
|---|
| 8121 | | - | 18 |
|---|
| 8122 | | - | |
|---|
| 8123 | | - | 19 |
|---|
| 8124 | | - | |
|---|
| 8125 | | - | 20 |
|---|
| 8126 | | - | |
|---|
| 8127 | | - | 21 |
|---|
| 8128 | | - | |
|---|
| 8129 | | - | 22 |
|---|
| 8130 | | - | |
|---|
| 8131 | | - | 23 |
|---|
| 8132 | | - | |
|---|
| 8133 | | - | 24 |
|---|
| 8134 | | - | |
|---|
| 8135 | | - | 25 |
|---|
| 8136 | | - | |
|---|
| 8137 | | - | 26 |
|---|
| 8138 | | - | |
|---|
| 8139 | | - | 27 |
|---|
| 8140 | | - | |
|---|
| 8141 | | - | 28 |
|---|
| 8142 | | - | |
|---|
| 8143 | | - | 29 |
|---|
| 8144 | | - | |
|---|
| 8145 | | - | department under this section at the close of the fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year. |
|---|
| 8146 | | - | |
|---|
| 8147 | | - | (3) Money privately donated under this section that exceeds the appropriations in part 1 is appropriated and is available for expenditure by the department for the purposes for which the funds were designated by the private source, if specified and in compliance with this section. |
|---|
| 8148 | | - | |
|---|
| 8149 | | - | (4) If additional authorization is approved in SIGMA by the state budget office under this section, the department shall notify the standard report recipients within 10 days after the approval. The notification must include the amount and funding source of the additional authorization, the date of the approval, and the projected use of the funds to be expended. |
|---|
| 8150 | | - | |
|---|
| 8151 | | - | Sec. 303. The department shall provide biannual reports to the standard report recipients that include the following data: |
|---|
| 8152 | | - | |
|---|
| 8153 | | - | (a) A list of major work projects, including the status of each project. |
|---|
| 8154 | | - | |
|---|
| 8155 | | - | (b) The department's financial status, featuring a report of budgeted versus actual expenditures by part 1 line item including a year-end projection of budget requirements. If projected department budget requirements exceed the allocated budget, the report must include a plan to reduce overall expenses while still satisfying specified service level requirements. |
|---|
| 8156 | | - | |
|---|
| 8157 | | - | (c) A report on the performance metrics cited or information required to be reported in this part, reasons for nonachievement of metric targets, and proposed corrective actions. |
|---|
| 8158 | | - | |
|---|
| 8159 | | - | Sec. 304. (1) The department shall take all steps necessary to protect the data and privacy of citizens who are not the focus of a |
|---|
| 8160 | | - | |
|---|
| 8161 | | - | 1 |
|---|
| 8162 | | - | |
|---|
| 8163 | | - | 2 |
|---|
| 8164 | | - | |
|---|
| 8165 | | - | 3 |
|---|
| 8166 | | - | |
|---|
| 8167 | | - | 4 |
|---|
| 8168 | | - | |
|---|
| 8169 | | - | 5 |
|---|
| 8170 | | - | |
|---|
| 8171 | | - | 6 |
|---|
| 8172 | | - | |
|---|
| 8173 | | - | 7 |
|---|
| 8174 | | - | |
|---|
| 8175 | | - | 8 |
|---|
| 8176 | | - | |
|---|
| 8177 | | - | 9 |
|---|
| 8178 | | - | |
|---|
| 8179 | | - | 10 |
|---|
| 8180 | | - | |
|---|
| 8181 | | - | 11 |
|---|
| 8182 | | - | |
|---|
| 8183 | | - | 12 |
|---|
| 8184 | | - | |
|---|
| 8185 | | - | 13 |
|---|
| 8186 | | - | |
|---|
| 8187 | | - | 14 |
|---|
| 8188 | | - | |
|---|
| 8189 | | - | 15 |
|---|
| 8190 | | - | |
|---|
| 8191 | | - | 16 |
|---|
| 8192 | | - | |
|---|
| 8193 | | - | 17 |
|---|
| 8194 | | - | |
|---|
| 8195 | | - | 18 |
|---|
| 8196 | | - | |
|---|
| 8197 | | - | 19 |
|---|
| 8198 | | - | |
|---|
| 8199 | | - | 20 |
|---|
| 8200 | | - | |
|---|
| 8201 | | - | 21 |
|---|
| 8202 | | - | |
|---|
| 8203 | | - | 22 |
|---|
| 8204 | | - | |
|---|
| 8205 | | - | 23 |
|---|
| 8206 | | - | |
|---|
| 8207 | | - | 24 |
|---|
| 8208 | | - | |
|---|
| 8209 | | - | 25 |
|---|
| 8210 | | - | |
|---|
| 8211 | | - | 26 |
|---|
| 8212 | | - | |
|---|
| 8213 | | - | 27 |
|---|
| 8214 | | - | |
|---|
| 8215 | | - | 28 |
|---|
| 8216 | | - | |
|---|
| 8217 | | - | 29 |
|---|
| 8218 | | - | |
|---|
| 8219 | | - | departmental investigation and protect personal information from unauthorized access or misuse by doing, at a minimum, all of the following: |
|---|
| 8220 | | - | |
|---|
| 8221 | | - | (a) Requiring vendors or service providers to protect data shared with them. |
|---|
| 8222 | | - | |
|---|
| 8223 | | - | (b) Ensuring that when personal data is collected, but no longer utilized by the department, reasonable steps are taken to securely destroy records containing personal information when it is to be discarded so that the information is rendered indecipherable and is not sold for marketing or other purposes. |
|---|
| 8224 | | - | |
|---|
| 8225 | | - | (2) The department shall provide written notification to any data subject whose sensitive personal information is accessed or acquired by an unauthorized person. |
|---|
| 8226 | | - | |
|---|
| 8227 | | - | Sec. 305. From the funds appropriated in part 1, the director shall establish and maintain local headquarters in various places, and may do so by agreement, lease, or otherwise, as provided under section 7 of 1935 PA 59, MCL 28.7. |
|---|
| 8228 | | - | |
|---|
| 8229 | | - | |
|---|
| 8230 | | - | |
|---|
| 8231 | | - | LAW ENFORCEMENT SERVICES |
|---|
| 8232 | | - | |
|---|
| 8233 | | - | Sec. 401. (1) In accordance with applicable state and federal laws and regulations, the department shall maintain and ensure compliance with CJIS databases and applications in the support of public safety and law enforcement communities. |
|---|
| 8234 | | - | |
|---|
| 8235 | | - | (2) The department shall improve the accuracy, timeliness, and completeness of criminal history information by conducting a minimum of 30 outreach activities targeted to criminal justice agencies. The department shall report the number of these outreach activities conducted, as provided under section 303. |
|---|
| 8236 | | - | |
|---|
| 8237 | | - | (3) The department shall provide for the compilation of crime |
|---|
| 8238 | | - | |
|---|
| 8239 | | - | 1 |
|---|
| 8240 | | - | |
|---|
| 8241 | | - | 2 |
|---|
| 8242 | | - | |
|---|
| 8243 | | - | 3 |
|---|
| 8244 | | - | |
|---|
| 8245 | | - | 4 |
|---|
| 8246 | | - | |
|---|
| 8247 | | - | 5 |
|---|
| 8248 | | - | |
|---|
| 8249 | | - | 6 |
|---|
| 8250 | | - | |
|---|
| 8251 | | - | 7 |
|---|
| 8252 | | - | |
|---|
| 8253 | | - | 8 |
|---|
| 8254 | | - | |
|---|
| 8255 | | - | 9 |
|---|
| 8256 | | - | |
|---|
| 8257 | | - | 10 |
|---|
| 8258 | | - | |
|---|
| 8259 | | - | 11 |
|---|
| 8260 | | - | |
|---|
| 8261 | | - | 12 |
|---|
| 8262 | | - | |
|---|
| 8263 | | - | 13 |
|---|
| 8264 | | - | |
|---|
| 8265 | | - | 14 |
|---|
| 8266 | | - | |
|---|
| 8267 | | - | 15 |
|---|
| 8268 | | - | |
|---|
| 8269 | | - | 16 |
|---|
| 8270 | | - | |
|---|
| 8271 | | - | 17 |
|---|
| 8272 | | - | |
|---|
| 8273 | | - | 18 |
|---|
| 8274 | | - | |
|---|
| 8275 | | - | 19 |
|---|
| 8276 | | - | |
|---|
| 8277 | | - | 20 |
|---|
| 8278 | | - | |
|---|
| 8279 | | - | 21 |
|---|
| 8280 | | - | |
|---|
| 8281 | | - | 22 |
|---|
| 8282 | | - | |
|---|
| 8283 | | - | 23 |
|---|
| 8284 | | - | |
|---|
| 8285 | | - | 24 |
|---|
| 8286 | | - | |
|---|
| 8287 | | - | 25 |
|---|
| 8288 | | - | |
|---|
| 8289 | | - | 26 |
|---|
| 8290 | | - | |
|---|
| 8291 | | - | 27 |
|---|
| 8292 | | - | |
|---|
| 8293 | | - | 28 |
|---|
| 8294 | | - | |
|---|
| 8295 | | - | 29 |
|---|
| 8296 | | - | |
|---|
| 8297 | | - | statistics consistent with the uniform crime reporting (UCR) program and the national incident-based report system (NIBRS). |
|---|
| 8298 | | - | |
|---|
| 8299 | | - | (4) The department shall provide for the compilation and evaluation of traffic crash reports and the maintenance of the state accident data collection system. |
|---|
| 8300 | | - | |
|---|
| 8301 | | - | (5) The department shall make individual traffic crash reports available for a fee of $15.00 per incident. The department may also sell an extract of electronic traffic crash data for a fee of $0.25 per incident, provided that the name, address, and any other personal identifying information have been excluded. |
|---|
| 8302 | | - | |
|---|
| 8303 | | - | (6) By March 1, the department shall submit a report to the standard report recipients detailing the number of traffic crash reports provided, the amount of revenue collected, and all expenditures incurred for activities under subsection (5) in the preceding fiscal year. The report must include an analysis of whether revenue from department activities under subsection (5) is sufficient to offset all costs incurred for those activities and must provide information regarding any deficit or surplus of revenue. |
|---|
| 8304 | | - | |
|---|
| 8305 | | - | (7) In accordance with applicable state and federal laws and regulations, the department shall provide for the maintenance and dissemination of criminal history records and juvenile records, including to the extent necessary to exchange criminal history records information with the Federal Bureau of Investigation and other states through the interstate identification index, the National Crime Information Center, and other federal CJIS databases and indices. |
|---|
| 8306 | | - | |
|---|
| 8307 | | - | (8) The department shall provide information on the number of background checks processed through the internet criminal history |
|---|
| 8308 | | - | |
|---|
| 8309 | | - | 1 |
|---|
| 8310 | | - | |
|---|
| 8311 | | - | 2 |
|---|
| 8312 | | - | |
|---|
| 8313 | | - | 3 |
|---|
| 8314 | | - | |
|---|
| 8315 | | - | 4 |
|---|
| 8316 | | - | |
|---|
| 8317 | | - | 5 |
|---|
| 8318 | | - | |
|---|
| 8319 | | - | 6 |
|---|
| 8320 | | - | |
|---|
| 8321 | | - | 7 |
|---|
| 8322 | | - | |
|---|
| 8323 | | - | 8 |
|---|
| 8324 | | - | |
|---|
| 8325 | | - | 9 |
|---|
| 8326 | | - | |
|---|
| 8327 | | - | 10 |
|---|
| 8328 | | - | |
|---|
| 8329 | | - | 11 |
|---|
| 8330 | | - | |
|---|
| 8331 | | - | 12 |
|---|
| 8332 | | - | |
|---|
| 8333 | | - | 13 |
|---|
| 8334 | | - | |
|---|
| 8335 | | - | 14 |
|---|
| 8336 | | - | |
|---|
| 8337 | | - | 15 |
|---|
| 8338 | | - | |
|---|
| 8339 | | - | 16 |
|---|
| 8340 | | - | |
|---|
| 8341 | | - | 17 |
|---|
| 8342 | | - | |
|---|
| 8343 | | - | 18 |
|---|
| 8344 | | - | |
|---|
| 8345 | | - | 19 |
|---|
| 8346 | | - | |
|---|
| 8347 | | - | 20 |
|---|
| 8348 | | - | |
|---|
| 8349 | | - | 21 |
|---|
| 8350 | | - | |
|---|
| 8351 | | - | 22 |
|---|
| 8352 | | - | |
|---|
| 8353 | | - | 23 |
|---|
| 8354 | | - | |
|---|
| 8355 | | - | 24 |
|---|
| 8356 | | - | |
|---|
| 8357 | | - | 25 |
|---|
| 8358 | | - | |
|---|
| 8359 | | - | 26 |
|---|
| 8360 | | - | |
|---|
| 8361 | | - | 27 |
|---|
| 8362 | | - | |
|---|
| 8363 | | - | 28 |
|---|
| 8364 | | - | |
|---|
| 8365 | | - | 29 |
|---|
| 8366 | | - | |
|---|
| 8367 | | - | access tool (ICHAT), as provided in section 303. |
|---|
| 8368 | | - | |
|---|
| 8369 | | - | (9) The following unexpended and unencumbered revenues deposited into the criminal justice information center service fees must not lapse to the general fund, but must be carried forward into the subsequent fiscal year: |
|---|
| 8370 | | - | |
|---|
| 8371 | | - | (a) Fees for fingerprinting and criminal record checks and name-based criminal record checks under 1935 PA 120, MCL 28.271 to 28.274. |
|---|
| 8372 | | - | |
|---|
| 8373 | | - | (b) Fees for application and licensing for initial and renewal concealed pistol licenses under 1927 PA 372, MCL 28.421 to 28.435. |
|---|
| 8374 | | - | |
|---|
| 8375 | | - | (c) Fees for searching, copying, and providing public records under the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246. |
|---|
| 8376 | | - | |
|---|
| 8377 | | - | (d) Revenue from other sources, including, but not limited to, investment and interest earnings. |
|---|
| 8378 | | - | |
|---|
| 8379 | | - | (10) Unexpended and unencumbered revenue generated by state records management system fees must not lapse to the general fund, but must be carried forward into the subsequent fiscal year. |
|---|
| 8380 | | - | |
|---|
| 8381 | | - | Sec. 402. (1) The department shall provide forensic testing and analysis/profiling of DNA evidence to aid in law enforcement investigations in this state. |
|---|
| 8382 | | - | |
|---|
| 8383 | | - | (2) The department shall ensure its ability to maintain accreditation by a federally designated accrediting agency, as provided under 34 USC 12592. |
|---|
| 8384 | | - | |
|---|
| 8385 | | - | (3) The department shall provide forensic science services with an average turnaround time of 55 days, assuming an annual caseload volume commensurate with the average annual caseload received by the forensic science division during the preceding 5 fiscal years, and shall work to achieve a goal of a 30-day average |
|---|
| 8386 | | - | |
|---|
| 8387 | | - | 1 |
|---|
| 8388 | | - | |
|---|
| 8389 | | - | 2 |
|---|
| 8390 | | - | |
|---|
| 8391 | | - | 3 |
|---|
| 8392 | | - | |
|---|
| 8393 | | - | 4 |
|---|
| 8394 | | - | |
|---|
| 8395 | | - | 5 |
|---|
| 8396 | | - | |
|---|
| 8397 | | - | 6 |
|---|
| 8398 | | - | |
|---|
| 8399 | | - | 7 |
|---|
| 8400 | | - | |
|---|
| 8401 | | - | 8 |
|---|
| 8402 | | - | |
|---|
| 8403 | | - | 9 |
|---|
| 8404 | | - | |
|---|
| 8405 | | - | 10 |
|---|
| 8406 | | - | |
|---|
| 8407 | | - | 11 |
|---|
| 8408 | | - | |
|---|
| 8409 | | - | 12 |
|---|
| 8410 | | - | |
|---|
| 8411 | | - | 13 |
|---|
| 8412 | | - | |
|---|
| 8413 | | - | 14 |
|---|
| 8414 | | - | |
|---|
| 8415 | | - | 15 |
|---|
| 8416 | | - | |
|---|
| 8417 | | - | 16 |
|---|
| 8418 | | - | |
|---|
| 8419 | | - | 17 |
|---|
| 8420 | | - | |
|---|
| 8421 | | - | 18 |
|---|
| 8422 | | - | |
|---|
| 8423 | | - | 19 |
|---|
| 8424 | | - | |
|---|
| 8425 | | - | 20 |
|---|
| 8426 | | - | |
|---|
| 8427 | | - | 21 |
|---|
| 8428 | | - | |
|---|
| 8429 | | - | 22 |
|---|
| 8430 | | - | |
|---|
| 8431 | | - | 23 |
|---|
| 8432 | | - | |
|---|
| 8433 | | - | 24 |
|---|
| 8434 | | - | |
|---|
| 8435 | | - | 25 |
|---|
| 8436 | | - | |
|---|
| 8437 | | - | 26 |
|---|
| 8438 | | - | |
|---|
| 8439 | | - | 27 |
|---|
| 8440 | | - | |
|---|
| 8441 | | - | 28 |
|---|
| 8442 | | - | |
|---|
| 8443 | | - | 29 |
|---|
| 8444 | | - | |
|---|
| 8445 | | - | turnaround time across all forensic science disciplines. |
|---|
| 8446 | | - | |
|---|
| 8447 | | - | (4) The department shall provide the following data as provided in section 303: |
|---|
| 8448 | | - | |
|---|
| 8449 | | - | (a) The average turnaround time for processing forensic evidence across all disciplines. |
|---|
| 8450 | | - | |
|---|
| 8451 | | - | (b) Forensic laboratory staffing levels, including scientists in training, and vacancies. |
|---|
| 8452 | | - | |
|---|
| 8453 | | - | (c) The number of backlogged cases in each discipline. |
|---|
| 8454 | | - | |
|---|
| 8455 | | - | Sec. 403. (1) The biometrics and identification division shall maintain and manage the automated biometric identification system, statewide network of agency photographs, and combined offender DNA index system biometric databases. |
|---|
| 8456 | | - | |
|---|
| 8457 | | - | (2) The department shall provide data on the number of 10-print and palm-print submissions to the database, as provided in section 303. |
|---|
| 8458 | | - | |
|---|
| 8459 | | - | (3) The department shall maintain the staffing and resources necessary to have a 28-day average wait time for scheduling a polygraph examination, assuming an annual caseload received commensurate with the average annual caseload received during the preceding 5 fiscal years, with a goal of achieving a 15-day average wait time. |
|---|
| 8460 | | - | |
|---|
| 8461 | | - | (4) If changes are made to the department's protocol for retaining and purging DNA analysis samples and records, the department shall post a copy of the protocol changes on the department's website. |
|---|
| 8462 | | - | |
|---|
| 8463 | | - | Sec. 404. Not later than December 1, the department shall submit a report to the standard report recipients that includes, but is not limited to, all of the following information: |
|---|
| 8464 | | - | |
|---|
| 8465 | | - | (a) Sexual assault kit analysis backlog at the beginning of |
|---|
| 8466 | | - | |
|---|
| 8467 | | - | 1 |
|---|
| 8468 | | - | |
|---|
| 8469 | | - | 2 |
|---|
| 8470 | | - | |
|---|
| 8471 | | - | 3 |
|---|
| 8472 | | - | |
|---|
| 8473 | | - | 4 |
|---|
| 8474 | | - | |
|---|
| 8475 | | - | 5 |
|---|
| 8476 | | - | |
|---|
| 8477 | | - | 6 |
|---|
| 8478 | | - | |
|---|
| 8479 | | - | 7 |
|---|
| 8480 | | - | |
|---|
| 8481 | | - | 8 |
|---|
| 8482 | | - | |
|---|
| 8483 | | - | 9 |
|---|
| 8484 | | - | |
|---|
| 8485 | | - | 10 |
|---|
| 8486 | | - | |
|---|
| 8487 | | - | 11 |
|---|
| 8488 | | - | |
|---|
| 8489 | | - | 12 |
|---|
| 8490 | | - | |
|---|
| 8491 | | - | 13 |
|---|
| 8492 | | - | |
|---|
| 8493 | | - | 14 |
|---|
| 8494 | | - | |
|---|
| 8495 | | - | 15 |
|---|
| 8496 | | - | |
|---|
| 8497 | | - | 16 |
|---|
| 8498 | | - | |
|---|
| 8499 | | - | 17 |
|---|
| 8500 | | - | |
|---|
| 8501 | | - | 18 |
|---|
| 8502 | | - | |
|---|
| 8503 | | - | 19 |
|---|
| 8504 | | - | |
|---|
| 8505 | | - | 20 |
|---|
| 8506 | | - | |
|---|
| 8507 | | - | 21 |
|---|
| 8508 | | - | |
|---|
| 8509 | | - | 22 |
|---|
| 8510 | | - | |
|---|
| 8511 | | - | 23 |
|---|
| 8512 | | - | |
|---|
| 8513 | | - | 24 |
|---|
| 8514 | | - | |
|---|
| 8515 | | - | 25 |
|---|
| 8516 | | - | |
|---|
| 8517 | | - | 26 |
|---|
| 8518 | | - | |
|---|
| 8519 | | - | 27 |
|---|
| 8520 | | - | |
|---|
| 8521 | | - | 28 |
|---|
| 8522 | | - | |
|---|
| 8523 | | - | 29 |
|---|
| 8524 | | - | |
|---|
| 8525 | | - | the previous fiscal year. |
|---|
| 8526 | | - | |
|---|
| 8527 | | - | (b) The number of sexual assault kits collected or submitted for analysis during the previous fiscal year. |
|---|
| 8528 | | - | |
|---|
| 8529 | | - | (c) The number of sexual assault kits analyzed and the number of associated DNA profiles created and uploaded during the previous fiscal year. |
|---|
| 8530 | | - | |
|---|
| 8531 | | - | (d) Sexual assault kit analysis backlog at the end of the previous fiscal year. |
|---|
| 8532 | | - | |
|---|
| 8533 | | - | (e) The average turnaround time to analyze sexual assault kits and to create and upload associated DNA profiles for the previous fiscal year. |
|---|
| 8534 | | - | |
|---|
| 8535 | | - | Sec. 405. The department shall provide administrative support for the following grant and community service programs: |
|---|
| 8536 | | - | |
|---|
| 8537 | | - | (a) The operations of the automobile theft prevention authority. |
|---|
| 8538 | | - | |
|---|
| 8539 | | - | (b) Administration of the Edward Byrne memorial justice assistance program and other grant programs, including the department's community policing efforts. |
|---|
| 8540 | | - | |
|---|
| 8541 | | - | (c) Administration of the office of school safety. |
|---|
| 8542 | | - | |
|---|
| 8543 | | - | (d) Administration and outreach of the OK2SAY program. |
|---|
| 8544 | | - | |
|---|
| 8545 | | - | Sec. 406. Not later than March 30, the office of school safety shall provide a school safety report to the legislature and the senate and house fiscal agencies that must include reports of both of the following: |
|---|
| 8546 | | - | |
|---|
| 8547 | | - | (a) The incidents of school violence or threats reported to the state police by local law enforcement or local school districts, or received through the Michigan incident crime report (MICR). |
|---|
| 8548 | | - | |
|---|
| 8549 | | - | (b) OK2SAY-based incidences and activities. |
|---|
| 8550 | | - | |
|---|
| 8551 | | - | 1 |
|---|
| 8552 | | - | |
|---|
| 8553 | | - | 2 |
|---|
| 8554 | | - | |
|---|
| 8555 | | - | 3 |
|---|
| 8556 | | - | |
|---|
| 8557 | | - | 4 |
|---|
| 8558 | | - | |
|---|
| 8559 | | - | 5 |
|---|
| 8560 | | - | |
|---|
| 8561 | | - | 6 |
|---|
| 8562 | | - | |
|---|
| 8563 | | - | 7 |
|---|
| 8564 | | - | |
|---|
| 8565 | | - | 8 |
|---|
| 8566 | | - | |
|---|
| 8567 | | - | 9 |
|---|
| 8568 | | - | |
|---|
| 8569 | | - | 10 |
|---|
| 8570 | | - | |
|---|
| 8571 | | - | 11 |
|---|
| 8572 | | - | |
|---|
| 8573 | | - | 12 |
|---|
| 8574 | | - | |
|---|
| 8575 | | - | 13 |
|---|
| 8576 | | - | |
|---|
| 8577 | | - | 14 |
|---|
| 8578 | | - | |
|---|
| 8579 | | - | 15 |
|---|
| 8580 | | - | |
|---|
| 8581 | | - | 16 |
|---|
| 8582 | | - | |
|---|
| 8583 | | - | 17 |
|---|
| 8584 | | - | |
|---|
| 8585 | | - | 18 |
|---|
| 8586 | | - | |
|---|
| 8587 | | - | 19 |
|---|
| 8588 | | - | |
|---|
| 8589 | | - | 20 |
|---|
| 8590 | | - | |
|---|
| 8591 | | - | 21 |
|---|
| 8592 | | - | |
|---|
| 8593 | | - | 22 |
|---|
| 8594 | | - | |
|---|
| 8595 | | - | 23 |
|---|
| 8596 | | - | |
|---|
| 8597 | | - | 24 |
|---|
| 8598 | | - | |
|---|
| 8599 | | - | 25 |
|---|
| 8600 | | - | |
|---|
| 8601 | | - | 26 |
|---|
| 8602 | | - | |
|---|
| 8603 | | - | 27 |
|---|
| 8604 | | - | |
|---|
| 8605 | | - | 28 |
|---|
| 8606 | | - | |
|---|
| 8607 | | - | 29 |
|---|
| 8608 | | - | |
|---|
| 8609 | | - | (c) Based upon an evaluation of school safety incidents, recommendations on best practices, and other safety measures to ensure school safety in this state. |
|---|
| 8610 | | - | |
|---|
| 8611 | | - | Sec. 407. The department, in collaboration with the department of health and human services and the department of education, shall advise on initiatives in schools and other educational organizations that include, but are not limited to, training for educators, teachers, and any other personnel in school settings for all of the following: |
|---|
| 8612 | | - | |
|---|
| 8613 | | - | (a) Utilization of trauma-informed practices. |
|---|
| 8614 | | - | |
|---|
| 8615 | | - | (b) Age-appropriate education and information on human trafficking. |
|---|
| 8616 | | - | |
|---|
| 8617 | | - | (c) Age-appropriate education and information on sexual abuse prevention. |
|---|
| 8618 | | - | |
|---|
| 8619 | | - | Sec. 408. The department shall serve as an active liaison between the DTMB and state, local, regional, and federal public safety agencies on matters pertaining to the Michigan public safety communications system and shall report user issues to the DTMB. |
|---|
| 8620 | | - | |
|---|
| 8621 | | - | |
|---|
| 8622 | | - | |
|---|
| 8623 | | - | FIELD SERVICES |
|---|
| 8624 | | - | |
|---|
| 8625 | | - | Sec. 501. (1) Department enlisted personnel who are employed to enforce traffic laws as provided in section 629e of the Michigan vehicle code, 1949 PA 300, MCL 257.629e, are not prohibited from responding to crimes in progress or other emergency situations and are responsible for making every effort to protect all residents of this state. |
|---|
| 8626 | | - | |
|---|
| 8627 | | - | (2) The department shall maintain the staffing and resources necessary to continually work to enhance traffic safety throughout this state and shall dedicate a minimum of 455,200 hours to |
|---|
| 8628 | | - | |
|---|
| 8629 | | - | 1 |
|---|
| 8630 | | - | |
|---|
| 8631 | | - | 2 |
|---|
| 8632 | | - | |
|---|
| 8633 | | - | 3 |
|---|
| 8634 | | - | |
|---|
| 8635 | | - | 4 |
|---|
| 8636 | | - | |
|---|
| 8637 | | - | 5 |
|---|
| 8638 | | - | |
|---|
| 8639 | | - | 6 |
|---|
| 8640 | | - | |
|---|
| 8641 | | - | 7 |
|---|
| 8642 | | - | |
|---|
| 8643 | | - | 8 |
|---|
| 8644 | | - | |
|---|
| 8645 | | - | 9 |
|---|
| 8646 | | - | |
|---|
| 8647 | | - | 10 |
|---|
| 8648 | | - | |
|---|
| 8649 | | - | 11 |
|---|
| 8650 | | - | |
|---|
| 8651 | | - | 12 |
|---|
| 8652 | | - | |
|---|
| 8653 | | - | 13 |
|---|
| 8654 | | - | |
|---|
| 8655 | | - | 14 |
|---|
| 8656 | | - | |
|---|
| 8657 | | - | 15 |
|---|
| 8658 | | - | |
|---|
| 8659 | | - | 16 |
|---|
| 8660 | | - | |
|---|
| 8661 | | - | 17 |
|---|
| 8662 | | - | |
|---|
| 8663 | | - | 18 |
|---|
| 8664 | | - | |
|---|
| 8665 | | - | 19 |
|---|
| 8666 | | - | |
|---|
| 8667 | | - | 20 |
|---|
| 8668 | | - | |
|---|
| 8669 | | - | 21 |
|---|
| 8670 | | - | |
|---|
| 8671 | | - | 22 |
|---|
| 8672 | | - | |
|---|
| 8673 | | - | 23 |
|---|
| 8674 | | - | |
|---|
| 8675 | | - | 24 |
|---|
| 8676 | | - | |
|---|
| 8677 | | - | 25 |
|---|
| 8678 | | - | |
|---|
| 8679 | | - | 26 |
|---|
| 8680 | | - | |
|---|
| 8681 | | - | 27 |
|---|
| 8682 | | - | |
|---|
| 8683 | | - | 28 |
|---|
| 8684 | | - | |
|---|
| 8685 | | - | 29 |
|---|
| 8686 | | - | |
|---|
| 8687 | | - | statewide patrol, of which a minimum of 40,000 must be committed to distressed cities in this state. The department shall work to improve public safety efforts within distressed cities by enhancing data analysis capabilities and identifying crime trends and areas with high occurrence of crime. |
|---|
| 8688 | | - | |
|---|
| 8689 | | - | (3) The department shall report on the number of residence checks of registered sex offenders conducted, as provided under section 303. |
|---|
| 8690 | | - | |
|---|
| 8691 | | - | (4) The department shall submit a report to the standard report recipients on or before April 15 regarding the secure cities partnership during the previous calendar year. |
|---|
| 8692 | | - | |
|---|
| 8693 | | - | Sec. 502. (1) The department shall identify and apprehend criminals through criminal investigations in this state. |
|---|
| 8694 | | - | |
|---|
| 8695 | | - | (2) The department shall maintain the staffing and resources necessary to provide a comparable number of hours investigating crimes as the average annual number provided during the preceding 5 fiscal years. |
|---|
| 8696 | | - | |
|---|
| 8697 | | - | (3) The department shall maintain the staffing and resources necessary to annually meet or exceed a case clearance rate of 62%. |
|---|
| 8698 | | - | |
|---|
| 8699 | | - | (4) The department shall provide training opportunities to local law enforcement partners with the goal of increasing their knowledge of gambling laws, legal issues, opioid-related investigations, and other emerging law enforcement issues. |
|---|
| 8700 | | - | |
|---|
| 8701 | | - | (5) The department shall maintain the staffing and resources necessary to investigate the average annual number of opioid-related investigations conducted by multijurisdictional task forces and hometown security teams during the preceding 5 fiscal years. The department shall work to enhance investigative and drug interdiction efforts by enhancing data analysis capabilities and |
|---|
| 8702 | | - | |
|---|
| 8703 | | - | 1 |
|---|
| 8704 | | - | |
|---|
| 8705 | | - | 2 |
|---|
| 8706 | | - | |
|---|
| 8707 | | - | 3 |
|---|
| 8708 | | - | |
|---|
| 8709 | | - | 4 |
|---|
| 8710 | | - | |
|---|
| 8711 | | - | 5 |
|---|
| 8712 | | - | |
|---|
| 8713 | | - | 6 |
|---|
| 8714 | | - | |
|---|
| 8715 | | - | 7 |
|---|
| 8716 | | - | |
|---|
| 8717 | | - | 8 |
|---|
| 8718 | | - | |
|---|
| 8719 | | - | 9 |
|---|
| 8720 | | - | |
|---|
| 8721 | | - | 10 |
|---|
| 8722 | | - | |
|---|
| 8723 | | - | 11 |
|---|
| 8724 | | - | |
|---|
| 8725 | | - | 12 |
|---|
| 8726 | | - | |
|---|
| 8727 | | - | 13 |
|---|
| 8728 | | - | |
|---|
| 8729 | | - | 14 |
|---|
| 8730 | | - | |
|---|
| 8731 | | - | 15 |
|---|
| 8732 | | - | |
|---|
| 8733 | | - | 16 |
|---|
| 8734 | | - | |
|---|
| 8735 | | - | 17 |
|---|
| 8736 | | - | |
|---|
| 8737 | | - | 18 |
|---|
| 8738 | | - | |
|---|
| 8739 | | - | 19 |
|---|
| 8740 | | - | |
|---|
| 8741 | | - | 20 |
|---|
| 8742 | | - | |
|---|
| 8743 | | - | 21 |
|---|
| 8744 | | - | |
|---|
| 8745 | | - | 22 |
|---|
| 8746 | | - | |
|---|
| 8747 | | - | 23 |
|---|
| 8748 | | - | |
|---|
| 8749 | | - | 24 |
|---|
| 8750 | | - | |
|---|
| 8751 | | - | 25 |
|---|
| 8752 | | - | |
|---|
| 8753 | | - | 26 |
|---|
| 8754 | | - | |
|---|
| 8755 | | - | 27 |
|---|
| 8756 | | - | |
|---|
| 8757 | | - | 28 |
|---|
| 8758 | | - | |
|---|
| 8759 | | - | 29 |
|---|
| 8760 | | - | |
|---|
| 8761 | | - | linking investigations among multijurisdictional task forces and hometown security teams. |
|---|
| 8762 | | - | |
|---|
| 8763 | | - | Sec. 503. (1) The department shall provide protection to this state, its economy, welfare, and vital state-sponsored programs through the prevention and suppression of organized smuggling of untaxed tobacco products in this state, through enforcement of the tobacco products tax act, 1993 PA 327, MCL 205.421 to 205.436, and other laws pertaining to combating criminal activity in this state, and by maintaining a tobacco tax enforcement unit. |
|---|
| 8764 | | - | |
|---|
| 8765 | | - | (2) The department shall submit an annual report on December 1 to the standard report recipients and the senate and house appropriations subcommittees on general government that details expenditures and activities related to tobacco tax enforcement for the immediately preceding fiscal year. |
|---|
| 8766 | | - | |
|---|
| 8767 | | - | Sec. 504. (1) The department shall provide fire investigation training and investigative assistance to public safety agencies in this state. |
|---|
| 8768 | | - | |
|---|
| 8769 | | - | (2) The department shall maintain the staffing and resources necessary to maintain readiness to respond appropriately to at least the average annual number of requests for fire investigation services that occurred during the preceding 5 fiscal years, and shall be available for call out statewide 100% of the time. |
|---|
| 8770 | | - | |
|---|
| 8771 | | - | |
|---|
| 8772 | | - | |
|---|
| 8773 | | - | SPECIALIZED SERVICES |
|---|
| 8774 | | - | |
|---|
| 8775 | | - | Sec. 601. (1) The department shall provide specialized services in support of, and to enhance, local, state, and federal law enforcement operations within this state, in accordance with all applicable state and federal laws and regulations. |
|---|
| 8776 | | - | |
|---|
| 8777 | | - | (2) The department shall maintain the staffing and resources |
|---|
| 8778 | | - | |
|---|
| 8779 | | - | 1 |
|---|
| 8780 | | - | |
|---|
| 8781 | | - | 2 |
|---|
| 8782 | | - | |
|---|
| 8783 | | - | 3 |
|---|
| 8784 | | - | |
|---|
| 8785 | | - | 4 |
|---|
| 8786 | | - | |
|---|
| 8787 | | - | 5 |
|---|
| 8788 | | - | |
|---|
| 8789 | | - | 6 |
|---|
| 8790 | | - | |
|---|
| 8791 | | - | 7 |
|---|
| 8792 | | - | |
|---|
| 8793 | | - | 8 |
|---|
| 8794 | | - | |
|---|
| 8795 | | - | 9 |
|---|
| 8796 | | - | |
|---|
| 8797 | | - | 10 |
|---|
| 8798 | | - | |
|---|
| 8799 | | - | 11 |
|---|
| 8800 | | - | |
|---|
| 8801 | | - | 12 |
|---|
| 8802 | | - | |
|---|
| 8803 | | - | 13 |
|---|
| 8804 | | - | |
|---|
| 8805 | | - | 14 |
|---|
| 8806 | | - | |
|---|
| 8807 | | - | 15 |
|---|
| 8808 | | - | |
|---|
| 8809 | | - | 16 |
|---|
| 8810 | | - | |
|---|
| 8811 | | - | 17 |
|---|
| 8812 | | - | |
|---|
| 8813 | | - | 18 |
|---|
| 8814 | | - | |
|---|
| 8815 | | - | 19 |
|---|
| 8816 | | - | |
|---|
| 8817 | | - | 20 |
|---|
| 8818 | | - | |
|---|
| 8819 | | - | 21 |
|---|
| 8820 | | - | |
|---|
| 8821 | | - | 22 |
|---|
| 8822 | | - | |
|---|
| 8823 | | - | 23 |
|---|
| 8824 | | - | |
|---|
| 8825 | | - | 24 |
|---|
| 8826 | | - | |
|---|
| 8827 | | - | 25 |
|---|
| 8828 | | - | |
|---|
| 8829 | | - | 26 |
|---|
| 8830 | | - | |
|---|
| 8831 | | - | 27 |
|---|
| 8832 | | - | |
|---|
| 8833 | | - | 28 |
|---|
| 8834 | | - | |
|---|
| 8835 | | - | 29 |
|---|
| 8836 | | - | |
|---|
| 8837 | | - | necessary to provide training to maintain readiness to respond appropriately to at least the average annual number of requests for specialty services which occurred during the preceding 5 fiscal years. |
|---|
| 8838 | | - | |
|---|
| 8839 | | - | (3) The canine unit shall be available for call out statewide 100% of the time. |
|---|
| 8840 | | - | |
|---|
| 8841 | | - | (4) The bomb squad unit shall be available for call out statewide 100% of the time. |
|---|
| 8842 | | - | |
|---|
| 8843 | | - | (5) The emergency support teams shall be available for call out statewide 100% of the time. |
|---|
| 8844 | | - | |
|---|
| 8845 | | - | (6) The marine services team shall be available for call out statewide 100% of the time. |
|---|
| 8846 | | - | |
|---|
| 8847 | | - | (7) Aviation services shall be available for call out statewide 100% of the time, unless prohibited by weather or unexpected mechanical breakdowns. |
|---|
| 8848 | | - | |
|---|
| 8849 | | - | (8) The department shall maintain the staff and resources necessary to provide security services at the State Capitol Complex facilities, the State Secondary Complex, and other state-owned or leased properties, as provided under section 6c of 1935 PA 59, MCL 28.6c. The department shall also maintain the staff and resources necessary to respond to emergencies at the State Capitol Complex, State Secondary Complex, House Office Building, Binsfeld Office Building, Townsend Parking Ramp, Roosevelt Parking Ramp, and other areas as directed. The department shall maintain a goal of annually conducting 35,000 property inspections of state owned and leased facilities. |
|---|
| 8850 | | - | |
|---|
| 8851 | | - | Sec. 602. (1) The department shall coordinate the mitigation, preparation, response, and recovery activities of municipal, county, state, and federal governments, and other governmental |
|---|
| 8852 | | - | |
|---|
| 8853 | | - | 1 |
|---|
| 8854 | | - | |
|---|
| 8855 | | - | 2 |
|---|
| 8856 | | - | |
|---|
| 8857 | | - | 3 |
|---|
| 8858 | | - | |
|---|
| 8859 | | - | 4 |
|---|
| 8860 | | - | |
|---|
| 8861 | | - | 5 |
|---|
| 8862 | | - | |
|---|
| 8863 | | - | 6 |
|---|
| 8864 | | - | |
|---|
| 8865 | | - | 7 |
|---|
| 8866 | | - | |
|---|
| 8867 | | - | 8 |
|---|
| 8868 | | - | |
|---|
| 8869 | | - | 9 |
|---|
| 8870 | | - | |
|---|
| 8871 | | - | 10 |
|---|
| 8872 | | - | |
|---|
| 8873 | | - | 11 |
|---|
| 8874 | | - | |
|---|
| 8875 | | - | 12 |
|---|
| 8876 | | - | |
|---|
| 8877 | | - | 13 |
|---|
| 8878 | | - | |
|---|
| 8879 | | - | 14 |
|---|
| 8880 | | - | |
|---|
| 8881 | | - | 15 |
|---|
| 8882 | | - | |
|---|
| 8883 | | - | 16 |
|---|
| 8884 | | - | |
|---|
| 8885 | | - | 17 |
|---|
| 8886 | | - | |
|---|
| 8887 | | - | 18 |
|---|
| 8888 | | - | |
|---|
| 8889 | | - | 19 |
|---|
| 8890 | | - | |
|---|
| 8891 | | - | 20 |
|---|
| 8892 | | - | |
|---|
| 8893 | | - | 21 |
|---|
| 8894 | | - | |
|---|
| 8895 | | - | 22 |
|---|
| 8896 | | - | |
|---|
| 8897 | | - | 23 |
|---|
| 8898 | | - | |
|---|
| 8899 | | - | 24 |
|---|
| 8900 | | - | |
|---|
| 8901 | | - | 25 |
|---|
| 8902 | | - | |
|---|
| 8903 | | - | 26 |
|---|
| 8904 | | - | |
|---|
| 8905 | | - | 27 |
|---|
| 8906 | | - | |
|---|
| 8907 | | - | 28 |
|---|
| 8908 | | - | |
|---|
| 8909 | | - | 29 |
|---|
| 8910 | | - | |
|---|
| 8911 | | - | entities, for all hazards, disasters, and emergencies. |
|---|
| 8912 | | - | |
|---|
| 8913 | | - | (2) The state director of emergency management may expend money appropriated under part 1 to call on any agency or department of this state or any resource of this state to protect life or property or to provide for the health or safety of the population in any area of this state in which the governor proclaims a state of emergency or state of disaster under the emergency management act, 1976 PA 390, MCL 30.401 to 30.421. The state director of emergency management may expend the amounts the director considers necessary to accomplish these purposes. The director shall submit to the state budget director, as soon as possible, a complete report of all actions taken under the authority of this section. The report must contain, as a separate item, a statement of all money expended that is not reimbursable from federal funding. The state budget director shall review the expenditures and submit recommendations to the legislature in regard to any possible need for a supplemental appropriation. |
|---|
| 8914 | | - | |
|---|
| 8915 | | - | (3) The department shall foster, promote, and maintain partnerships to protect this state and homeland from all hazards. |
|---|
| 8916 | | - | |
|---|
| 8917 | | - | (4) The department shall maintain the staffing and resources necessary to do all of the following: |
|---|
| 8918 | | - | |
|---|
| 8919 | | - | (a) Serve approximately 105 local emergency management preparedness programs and 88 local emergency planning committees in this state. |
|---|
| 8920 | | - | |
|---|
| 8921 | | - | (b) Operate and maintain the state's emergency operations center and provide command and control in support of emergency response services. |
|---|
| 8922 | | - | |
|---|
| 8923 | | - | (c) Maintain readiness, including training and equipment to respond to civil disorders and natural disasters commensurate with |
|---|
| 8924 | | - | |
|---|
| 8925 | | - | 1 |
|---|
| 8926 | | - | |
|---|
| 8927 | | - | 2 |
|---|
| 8928 | | - | |
|---|
| 8929 | | - | 3 |
|---|
| 8930 | | - | |
|---|
| 8931 | | - | 4 |
|---|
| 8932 | | - | |
|---|
| 8933 | | - | 5 |
|---|
| 8934 | | - | |
|---|
| 8935 | | - | 6 |
|---|
| 8936 | | - | |
|---|
| 8937 | | - | 7 |
|---|
| 8938 | | - | |
|---|
| 8939 | | - | 8 |
|---|
| 8940 | | - | |
|---|
| 8941 | | - | 9 |
|---|
| 8942 | | - | |
|---|
| 8943 | | - | 10 |
|---|
| 8944 | | - | |
|---|
| 8945 | | - | 11 |
|---|
| 8946 | | - | |
|---|
| 8947 | | - | 12 |
|---|
| 8948 | | - | |
|---|
| 8949 | | - | 13 |
|---|
| 8950 | | - | |
|---|
| 8951 | | - | 14 |
|---|
| 8952 | | - | |
|---|
| 8953 | | - | 15 |
|---|
| 8954 | | - | |
|---|
| 8955 | | - | 16 |
|---|
| 8956 | | - | |
|---|
| 8957 | | - | 17 |
|---|
| 8958 | | - | |
|---|
| 8959 | | - | 18 |
|---|
| 8960 | | - | |
|---|
| 8961 | | - | 19 |
|---|
| 8962 | | - | |
|---|
| 8963 | | - | 20 |
|---|
| 8964 | | - | |
|---|
| 8965 | | - | 21 |
|---|
| 8966 | | - | |
|---|
| 8967 | | - | 22 |
|---|
| 8968 | | - | |
|---|
| 8969 | | - | 23 |
|---|
| 8970 | | - | |
|---|
| 8971 | | - | 24 |
|---|
| 8972 | | - | |
|---|
| 8973 | | - | 25 |
|---|
| 8974 | | - | |
|---|
| 8975 | | - | 26 |
|---|
| 8976 | | - | |
|---|
| 8977 | | - | 27 |
|---|
| 8978 | | - | |
|---|
| 8979 | | - | 28 |
|---|
| 8980 | | - | |
|---|
| 8981 | | - | 29 |
|---|
| 8982 | | - | |
|---|
| 8983 | | - | the capabilities of fiscal year 2010-2011. |
|---|
| 8984 | | - | |
|---|
| 8985 | | - | (d) Perform hazardous materials response training. |
|---|
| 8986 | | - | |
|---|
| 8987 | | - | (5) The department shall conduct a minimum of 3 training sessions to enhance safe response in the event of natural or manmade incidents, emergencies, or disasters. |
|---|
| 8988 | | - | |
|---|
| 8989 | | - | (6) In addition to the funds appropriated in part 1, there is appropriated from the disaster and emergency contingency fund an amount necessary to cover costs related to any disaster or emergency as defined in the emergency management act, 1976 PA 390, MCL 30.401 to 30.421. Funds must be expended as provided under sections 18 and 19 of the emergency management act, 1976 PA 390, MCL 30.418 and 30.419, and R 30.51 to R 30.61 of the Michigan Administrative Code. |
|---|
| 8990 | | - | |
|---|
| 8991 | | - | (7) If, in a particular month, expenditures are made from the disaster and emergency contingency fund, the department shall submit a report for that month to the senate and house fiscal agencies detailing the purpose of the expenditures. The monthly report required under this subsection must be submitted within 30 days after the end of the month during which funds from the disaster and emergency contingency fund were expended. |
|---|
| 8992 | | - | |
|---|
| 8993 | | - | (8) The department shall track and report on a biannual basis, as provided in section 303 of this part, the status of the department's assessment of critical infrastructure vulnerabilities, including the protection status of critical infrastructure items identified by the assessment. The department is not required to report any information that could compromise the security of any critical infrastructure. |
|---|
| 8994 | | - | |
|---|
| 8995 | | - | (9) Revenue collected by the department under this section for the emergency management and homeland security training center that |
|---|
| 8996 | | - | |
|---|
| 8997 | | - | 1 |
|---|
| 8998 | | - | |
|---|
| 8999 | | - | 2 |
|---|
| 9000 | | - | |
|---|
| 9001 | | - | 3 |
|---|
| 9002 | | - | |
|---|
| 9003 | | - | 4 |
|---|
| 9004 | | - | |
|---|
| 9005 | | - | 5 |
|---|
| 9006 | | - | |
|---|
| 9007 | | - | 6 |
|---|
| 9008 | | - | |
|---|
| 9009 | | - | 7 |
|---|
| 9010 | | - | |
|---|
| 9011 | | - | 8 |
|---|
| 9012 | | - | |
|---|
| 9013 | | - | 9 |
|---|
| 9014 | | - | |
|---|
| 9015 | | - | 10 |
|---|
| 9016 | | - | |
|---|
| 9017 | | - | 11 |
|---|
| 9018 | | - | |
|---|
| 9019 | | - | 12 |
|---|
| 9020 | | - | |
|---|
| 9021 | | - | 13 |
|---|
| 9022 | | - | |
|---|
| 9023 | | - | 14 |
|---|
| 9024 | | - | |
|---|
| 9025 | | - | 15 |
|---|
| 9026 | | - | |
|---|
| 9027 | | - | 16 |
|---|
| 9028 | | - | |
|---|
| 9029 | | - | 17 |
|---|
| 9030 | | - | |
|---|
| 9031 | | - | 18 |
|---|
| 9032 | | - | |
|---|
| 9033 | | - | 19 |
|---|
| 9034 | | - | |
|---|
| 9035 | | - | 20 |
|---|
| 9036 | | - | |
|---|
| 9037 | | - | 21 |
|---|
| 9038 | | - | |
|---|
| 9039 | | - | 22 |
|---|
| 9040 | | - | |
|---|
| 9041 | | - | 23 |
|---|
| 9042 | | - | |
|---|
| 9043 | | - | 24 |
|---|
| 9044 | | - | |
|---|
| 9045 | | - | 25 |
|---|
| 9046 | | - | |
|---|
| 9047 | | - | 26 |
|---|
| 9048 | | - | |
|---|
| 9049 | | - | 27 |
|---|
| 9050 | | - | |
|---|
| 9051 | | - | 28 |
|---|
| 9052 | | - | |
|---|
| 9053 | | - | is unexpended and unencumbered at the end of the fiscal year must not lapse to the general fund, but must be carried forward into the subsequent fiscal year. |
|---|
| 9054 | | - | |
|---|
| 9055 | | - | |
|---|
| 9056 | | - | |
|---|
| 9057 | | - | Article 6 |
|---|
| 9058 | | - | |
|---|
| 9059 | | - | State Transportation Department |
|---|
| 9060 | | - | |
|---|
| 9061 | | - | part 1 |
|---|
| 9062 | | - | |
|---|
| 9063 | | - | line-item appropriations |
|---|
| 9064 | | - | |
|---|
| 9065 | | - | Sec. 101. There is appropriated for the state transportation department for the fiscal year ending September 30, 2026, from the following funds: |
|---|
| 9066 | | - | |
|---|
| 9067 | | - | DEPARTMENT OF TRANSPORTATION |
|---|
| 9068 | | - | APPROPRIATION SUMMARY |
|---|
| 9069 | | - | GROSS APPROPRIATION $ 340,804,200 |
|---|
| 9070 | | - | Interdepartmental grant revenues: |
|---|
| 9071 | | - | ADJUSTED GROSS APPROPRIATION $ 340,804,200 |
|---|
| 9072 | | - | Special revenue funds: |
|---|
| 9073 | | - | Total other state restricted revenues 340,804,200 |
|---|
| 9074 | | - | State general fund/general purpose $ 0 |
|---|
| 9075 | | - | Sec. 102. DEBT SERVICE |
|---|
| 9076 | | - | Airport safety and protection plan $ 3,618,200 |
|---|
| 9077 | | - | Blue Water Bridge fund 3,320,300 |
|---|
| 9078 | | - | Economic development 234,300 |
|---|
| 9079 | | - | Local bridge fund 77,300 |
|---|
| 9080 | | - | State trunkline 333,554,100 |
|---|
| 9081 | | - | GROSS APPROPRIATION $ 340,804,200 |
|---|
| 9082 | | - | Appropriated from: |
|---|
| 9083 | | - | Special revenue funds: |
|---|
| 9084 | | - | |
|---|
| 9085 | | - | DEPARTMENT OF TRANSPORTATION |
|---|
| 9086 | | - | |
|---|
| 9087 | | - | |
|---|
| 9088 | | - | |
|---|
| 9089 | | - | |
|---|
| 9090 | | - | |
|---|
| 9091 | | - | |
|---|
| 9092 | | - | |
|---|
| 9093 | | - | APPROPRIATION SUMMARY |
|---|
| 9094 | | - | |
|---|
| 9095 | | - | |
|---|
| 9096 | | - | |
|---|
| 9097 | | - | |
|---|
| 9098 | | - | |
|---|
| 9099 | | - | |
|---|
| 9100 | | - | |
|---|
| 9101 | | - | GROSS APPROPRIATION |
|---|
| 9102 | | - | |
|---|
| 9103 | | - | |
|---|
| 9104 | | - | |
|---|
| 9105 | | - | $ |
|---|
| 9106 | | - | |
|---|
| 9107 | | - | 340,804,200 |
|---|
| 9108 | | - | |
|---|
| 9109 | | - | Interdepartmental grant revenues: |
|---|
| 9110 | | - | |
|---|
| 9111 | | - | |
|---|
| 9112 | | - | |
|---|
| 9113 | | - | |
|---|
| 9114 | | - | |
|---|
| 9115 | | - | |
|---|
| 9116 | | - | |
|---|
| 9117 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 9118 | | - | |
|---|
| 9119 | | - | |
|---|
| 9120 | | - | |
|---|
| 9121 | | - | $ |
|---|
| 9122 | | - | |
|---|
| 9123 | | - | 340,804,200 |
|---|
| 9124 | | - | |
|---|
| 9125 | | - | Special revenue funds: |
|---|
| 9126 | | - | |
|---|
| 9127 | | - | |
|---|
| 9128 | | - | |
|---|
| 9129 | | - | |
|---|
| 9130 | | - | |
|---|
| 9131 | | - | |
|---|
| 9132 | | - | |
|---|
| 9133 | | - | Total other state restricted revenues |
|---|
| 9134 | | - | |
|---|
| 9135 | | - | |
|---|
| 9136 | | - | |
|---|
| 9137 | | - | |
|---|
| 9138 | | - | |
|---|
| 9139 | | - | 340,804,200 |
|---|
| 9140 | | - | |
|---|
| 9141 | | - | State general fund/general purpose |
|---|
| 9142 | | - | |
|---|
| 9143 | | - | |
|---|
| 9144 | | - | |
|---|
| 9145 | | - | $ |
|---|
| 9146 | | - | |
|---|
| 9147 | | - | 0 |
|---|
| 9148 | | - | |
|---|
| 9149 | | - | Sec. 102. DEBT SERVICE |
|---|
| 9150 | | - | |
|---|
| 9151 | | - | |
|---|
| 9152 | | - | |
|---|
| 9153 | | - | |
|---|
| 9154 | | - | |
|---|
| 9155 | | - | |
|---|
| 9156 | | - | |
|---|
| 9157 | | - | Airport safety and protection plan |
|---|
| 9158 | | - | |
|---|
| 9159 | | - | |
|---|
| 9160 | | - | |
|---|
| 9161 | | - | $ |
|---|
| 9162 | | - | |
|---|
| 9163 | | - | 3,618,200 |
|---|
| 9164 | | - | |
|---|
| 9165 | | - | Blue Water Bridge fund |
|---|
| 9166 | | - | |
|---|
| 9167 | | - | |
|---|
| 9168 | | - | |
|---|
| 9169 | | - | |
|---|
| 9170 | | - | |
|---|
| 9171 | | - | 3,320,300 |
|---|
| 9172 | | - | |
|---|
| 9173 | | - | Economic development |
|---|
| 9174 | | - | |
|---|
| 9175 | | - | |
|---|
| 9176 | | - | |
|---|
| 9177 | | - | |
|---|
| 9178 | | - | |
|---|
| 9179 | | - | 234,300 |
|---|
| 9180 | | - | |
|---|
| 9181 | | - | Local bridge fund |
|---|
| 9182 | | - | |
|---|
| 9183 | | - | |
|---|
| 9184 | | - | |
|---|
| 9185 | | - | |
|---|
| 9186 | | - | |
|---|
| 9187 | | - | 77,300 |
|---|
| 9188 | | - | |
|---|
| 9189 | | - | State trunkline |
|---|
| 9190 | | - | |
|---|
| 9191 | | - | |
|---|
| 9192 | | - | |
|---|
| 9193 | | - | |
|---|
| 9194 | | - | |
|---|
| 9195 | | - | 333,554,100 |
|---|
| 9196 | | - | |
|---|
| 9197 | | - | GROSS APPROPRIATION |
|---|
| 9198 | | - | |
|---|
| 9199 | | - | |
|---|
| 9200 | | - | |
|---|
| 9201 | | - | $ |
|---|
| 9202 | | - | |
|---|
| 9203 | | - | 340,804,200 |
|---|
| 9204 | | - | |
|---|
| 9205 | | - | Appropriated from: |
|---|
| 9206 | | - | |
|---|
| 9207 | | - | |
|---|
| 9208 | | - | |
|---|
| 9209 | | - | |
|---|
| 9210 | | - | |
|---|
| 9211 | | - | |
|---|
| 9212 | | - | |
|---|
| 9213 | | - | Special revenue funds: |
|---|
| 9214 | | - | |
|---|
| 9215 | | - | |
|---|
| 9216 | | - | |
|---|
| 9217 | | - | |
|---|
| 9218 | | - | |
|---|
| 9219 | | - | |
|---|
| 9220 | | - | |
|---|
| 9221 | | - | 1 |
|---|
| 9222 | | - | |
|---|
| 9223 | | - | 2 |
|---|
| 9224 | | - | |
|---|
| 9225 | | - | 3 |
|---|
| 9226 | | - | |
|---|
| 9227 | | - | 4 |
|---|
| 9228 | | - | |
|---|
| 9229 | | - | 5 |
|---|
| 9230 | | - | |
|---|
| 9231 | | - | 6 |
|---|
| 9232 | | - | |
|---|
| 9233 | | - | 7 |
|---|
| 9234 | | - | |
|---|
| 9235 | | - | 8 |
|---|
| 9236 | | - | |
|---|
| 9237 | | - | 9 |
|---|
| 9238 | | - | |
|---|
| 9239 | | - | 10 |
|---|
| 9240 | | - | |
|---|
| 9241 | | - | 11 |
|---|
| 9242 | | - | |
|---|
| 9243 | | - | 12 |
|---|
| 9244 | | - | |
|---|
| 9245 | | - | 13 |
|---|
| 9246 | | - | |
|---|
| 9247 | | - | 14 |
|---|
| 9248 | | - | |
|---|
| 9249 | | - | 15 |
|---|
| 9250 | | - | |
|---|
| 9251 | | - | 16 |
|---|
| 9252 | | - | |
|---|
| 9253 | | - | 17 |
|---|
| 9254 | | - | |
|---|
| 9255 | | - | 18 |
|---|
| 9256 | | - | |
|---|
| 9257 | | - | 19 |
|---|
| 9258 | | - | |
|---|
| 9259 | | - | 20 |
|---|
| 9260 | | - | |
|---|
| 9261 | | - | 21 |
|---|
| 9262 | | - | |
|---|
| 9263 | | - | 22 |
|---|
| 9264 | | - | |
|---|
| 9265 | | - | 23 |
|---|
| 9266 | | - | |
|---|
| 9267 | | - | 24 |
|---|
| 9268 | | - | |
|---|
| 9269 | | - | 25 |
|---|
| 9270 | | - | |
|---|
| 9271 | | - | 26 |
|---|
| 9272 | | - | |
|---|
| 9273 | | - | 27 |
|---|
| 9274 | | - | |
|---|
| 9275 | | - | 28 |
|---|
| 9276 | | - | |
|---|
| 9277 | | - | 29 |
|---|
| 9278 | | - | |
|---|
| 9279 | | - | Blue Water Bridge fund 3,320,300 |
|---|
| 9280 | | - | Economic development fund 234,300 |
|---|
| 9281 | | - | Local bridge fund 77,300 |
|---|
| 9282 | | - | State aeronautics fund 3,618,200 |
|---|
| 9283 | | - | State trunkline fund 333,554,100 |
|---|
| 9284 | | - | State general fund/general purpose $ 0 |
|---|
| 9285 | | - | |
|---|
| 9286 | | - | Blue Water Bridge fund |
|---|
| 9287 | | - | |
|---|
| 9288 | | - | |
|---|
| 9289 | | - | |
|---|
| 9290 | | - | |
|---|
| 9291 | | - | |
|---|
| 9292 | | - | 3,320,300 |
|---|
| 9293 | | - | |
|---|
| 9294 | | - | Economic development fund |
|---|
| 9295 | | - | |
|---|
| 9296 | | - | |
|---|
| 9297 | | - | |
|---|
| 9298 | | - | |
|---|
| 9299 | | - | |
|---|
| 9300 | | - | 234,300 |
|---|
| 9301 | | - | |
|---|
| 9302 | | - | Local bridge fund |
|---|
| 9303 | | - | |
|---|
| 9304 | | - | |
|---|
| 9305 | | - | |
|---|
| 9306 | | - | |
|---|
| 9307 | | - | |
|---|
| 9308 | | - | 77,300 |
|---|
| 9309 | | - | |
|---|
| 9310 | | - | State aeronautics fund |
|---|
| 9311 | | - | |
|---|
| 9312 | | - | |
|---|
| 9313 | | - | |
|---|
| 9314 | | - | |
|---|
| 9315 | | - | |
|---|
| 9316 | | - | 3,618,200 |
|---|
| 9317 | | - | |
|---|
| 9318 | | - | State trunkline fund |
|---|
| 9319 | | - | |
|---|
| 9320 | | - | |
|---|
| 9321 | | - | |
|---|
| 9322 | | - | |
|---|
| 9323 | | - | |
|---|
| 9324 | | - | 333,554,100 |
|---|
| 9325 | | - | |
|---|
| 9326 | | - | State general fund/general purpose |
|---|
| 9327 | | - | |
|---|
| 9328 | | - | |
|---|
| 9329 | | - | |
|---|
| 9330 | | - | $ |
|---|
| 9331 | | - | |
|---|
| 9332 | | - | 0 |
|---|
| 9333 | | - | |
|---|
| 9334 | | - | |
|---|
| 9335 | | - | |
|---|
| 9336 | | - | part 2 |
|---|
| 9337 | | - | |
|---|
| 9338 | | - | provisions concerning appropriations |
|---|
| 9339 | | - | |
|---|
| 9340 | | - | for fiscal year 2025-2026 |
|---|
| 9341 | | - | |
|---|
| 9342 | | - | general sections |
|---|
| 9343 | | - | |
|---|
| 9344 | | - | Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total state spending under part 1 from state sources is $340,804,200.00 and state spending under part 1 from state sources to be paid to local units of government is $0.0. |
|---|
| 9345 | | - | |
|---|
| 9346 | | - | Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. |
|---|
| 9347 | | - | |
|---|
| 9348 | | - | Sec. 203. As used in this part and part 1: |
|---|
| 9349 | | - | |
|---|
| 9350 | | - | (a) "CTF" means comprehensive transportation fund. |
|---|
| 9351 | | - | |
|---|
| 9352 | | - | (b) "Department" means the state transportation department. |
|---|
| 9353 | | - | |
|---|
| 9354 | | - | (c) "Director" means the director of the department. |
|---|
| 9355 | | - | |
|---|
| 9356 | | - | (d) "DOT" means the United States Department of Transportation. |
|---|
| 9357 | | - | |
|---|
| 9358 | | - | (e) "DOT-FHWA" means DOT, Federal Highway Administration. |
|---|
| 9359 | | - | |
|---|
| 9360 | | - | (f) "FTE" means full-time equated. |
|---|
| 9361 | | - | |
|---|
| 9362 | | - | (g) "IDG" means interdepartmental grant. |
|---|
| 9363 | | - | |
|---|
| 9364 | | - | (h) "IIJA" means the infrastructure investment and jobs act, |
|---|
| 9365 | | - | |
|---|
| 9366 | | - | 1 |
|---|
| 9367 | | - | |
|---|
| 9368 | | - | 2 |
|---|
| 9369 | | - | |
|---|
| 9370 | | - | 3 |
|---|
| 9371 | | - | |
|---|
| 9372 | | - | 4 |
|---|
| 9373 | | - | |
|---|
| 9374 | | - | 5 |
|---|
| 9375 | | - | |
|---|
| 9376 | | - | 6 |
|---|
| 9377 | | - | |
|---|
| 9378 | | - | 7 |
|---|
| 9379 | | - | |
|---|
| 9380 | | - | 8 |
|---|
| 9381 | | - | |
|---|
| 9382 | | - | 9 |
|---|
| 9383 | | - | |
|---|
| 9384 | | - | 10 |
|---|
| 9385 | | - | |
|---|
| 9386 | | - | 11 |
|---|
| 9387 | | - | |
|---|
| 9388 | | - | 12 |
|---|
| 9389 | | - | |
|---|
| 9390 | | - | 13 |
|---|
| 9391 | | - | |
|---|
| 9392 | | - | 14 |
|---|
| 9393 | | - | |
|---|
| 9394 | | - | 15 |
|---|
| 9395 | | - | |
|---|
| 9396 | | - | 16 |
|---|
| 9397 | | - | |
|---|
| 9398 | | - | 17 |
|---|
| 9399 | | - | |
|---|
| 9400 | | - | 18 |
|---|
| 9401 | | - | |
|---|
| 9402 | | - | 19 |
|---|
| 9403 | | - | |
|---|
| 9404 | | - | 20 |
|---|
| 9405 | | - | |
|---|
| 9406 | | - | 21 |
|---|
| 9407 | | - | |
|---|
| 9408 | | - | 22 |
|---|
| 9409 | | - | |
|---|
| 9410 | | - | 23 |
|---|
| 9411 | | - | |
|---|
| 9412 | | - | 24 |
|---|
| 9413 | | - | |
|---|
| 9414 | | - | 25 |
|---|
| 9415 | | - | |
|---|
| 9416 | | - | 26 |
|---|
| 9417 | | - | |
|---|
| 9418 | | - | 27 |
|---|
| 9419 | | - | |
|---|
| 9420 | | - | 28 |
|---|
| 9421 | | - | |
|---|
| 9422 | | - | 29 |
|---|
| 9423 | | - | |
|---|
| 9424 | | - | 2021, Public Law 117-58. |
|---|
| 9425 | | - | |
|---|
| 9426 | | - | (i) "MTF" means Michigan transportation fund. |
|---|
| 9427 | | - | |
|---|
| 9428 | | - | (j) "SAF" means state aeronautics fund. |
|---|
| 9429 | | - | |
|---|
| 9430 | | - | (k) "Standard report recipients" means the senate and house appropriations subcommittees on transportation, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office. |
|---|
| 9431 | | - | |
|---|
| 9432 | | - | (l) "STF" means state trunkline fund. |
|---|
| 9433 | | - | |
|---|
| 9434 | | - | Sec. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site. |
|---|
| 9435 | | - | |
|---|
| 9436 | | - | Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1: |
|---|
| 9437 | | - | |
|---|
| 9438 | | - | (a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. |
|---|
| 9439 | | - | |
|---|
| 9440 | | - | (b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. |
|---|
| 9441 | | - | |
|---|
| 9442 | | - | (c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. |
|---|
| 9443 | | - | |
|---|
| 9444 | | - | Sec. 206. The department shall not take disciplinary action against an employee of the department for communicating with a |
|---|
| 9445 | | - | |
|---|
| 9446 | | - | 1 |
|---|
| 9447 | | - | |
|---|
| 9448 | | - | 2 |
|---|
| 9449 | | - | |
|---|
| 9450 | | - | 3 |
|---|
| 9451 | | - | |
|---|
| 9452 | | - | 4 |
|---|
| 9453 | | - | |
|---|
| 9454 | | - | 5 |
|---|
| 9455 | | - | |
|---|
| 9456 | | - | 6 |
|---|
| 9457 | | - | |
|---|
| 9458 | | - | 7 |
|---|
| 9459 | | - | |
|---|
| 9460 | | - | 8 |
|---|
| 9461 | | - | |
|---|
| 9462 | | - | 9 |
|---|
| 9463 | | - | |
|---|
| 9464 | | - | 10 |
|---|
| 9465 | | - | |
|---|
| 9466 | | - | 11 |
|---|
| 9467 | | - | |
|---|
| 9468 | | - | 12 |
|---|
| 9469 | | - | |
|---|
| 9470 | | - | 13 |
|---|
| 9471 | | - | |
|---|
| 9472 | | - | 14 |
|---|
| 9473 | | - | |
|---|
| 9474 | | - | 15 |
|---|
| 9475 | | - | |
|---|
| 9476 | | - | 16 |
|---|
| 9477 | | - | |
|---|
| 9478 | | - | 17 |
|---|
| 9479 | | - | |
|---|
| 9480 | | - | 18 |
|---|
| 9481 | | - | |
|---|
| 9482 | | - | 19 |
|---|
| 9483 | | - | |
|---|
| 9484 | | - | 20 |
|---|
| 9485 | | - | |
|---|
| 9486 | | - | 21 |
|---|
| 9487 | | - | |
|---|
| 9488 | | - | 22 |
|---|
| 9489 | | - | |
|---|
| 9490 | | - | 23 |
|---|
| 9491 | | - | |
|---|
| 9492 | | - | 24 |
|---|
| 9493 | | - | |
|---|
| 9494 | | - | 25 |
|---|
| 9495 | | - | |
|---|
| 9496 | | - | 26 |
|---|
| 9497 | | - | |
|---|
| 9498 | | - | 27 |
|---|
| 9499 | | - | |
|---|
| 9500 | | - | 28 |
|---|
| 9501 | | - | |
|---|
| 9502 | | - | 29 |
|---|
| 9503 | | - | |
|---|
| 9504 | | - | member of the legislature or legislative staff, unless the communication is prohibited by law and the department is exercising its authority as provided by law. |
|---|
| 9505 | | - | |
|---|
| 9506 | | - | Sec. 207. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the departments shall prepare a report on out-of-state travel expenses not later than January 1. The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's budget. The department shall submit the report to the standard report recipients and to the senate and house appropriations committees. The report must include all of the following information: |
|---|
| 9507 | | - | |
|---|
| 9508 | | - | (a) The dates of each travel occurrence. |
|---|
| 9509 | | - | |
|---|
| 9510 | | - | (b) The total transportation and related expenses of each travel occurrence and the proportions funded with state general fund/general purpose revenues, state restricted revenues, federal revenues, and other revenues. |
|---|
| 9511 | | - | |
|---|
| 9512 | | - | Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides estimates of the total general fund/general purpose appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and to the chairpersons of the senate and house appropriations committees. |
|---|
| 9513 | | - | |
|---|
| 9514 | | - | Sec. 211. The department shall cooperate with the department of technology, management, and budget to maintain a searchable |
|---|
| 9515 | | - | |
|---|
| 9516 | | - | 1 |
|---|
| 9517 | | - | |
|---|
| 9518 | | - | 2 |
|---|
| 9519 | | - | |
|---|
| 9520 | | - | 3 |
|---|
| 9521 | | - | |
|---|
| 9522 | | - | 4 |
|---|
| 9523 | | - | |
|---|
| 9524 | | - | 5 |
|---|
| 9525 | | - | |
|---|
| 9526 | | - | 6 |
|---|
| 9527 | | - | |
|---|
| 9528 | | - | 7 |
|---|
| 9529 | | - | |
|---|
| 9530 | | - | 8 |
|---|
| 9531 | | - | |
|---|
| 9532 | | - | 9 |
|---|
| 9533 | | - | |
|---|
| 9534 | | - | 10 |
|---|
| 9535 | | - | |
|---|
| 9536 | | - | 11 |
|---|
| 9537 | | - | |
|---|
| 9538 | | - | 12 |
|---|
| 9539 | | - | |
|---|
| 9540 | | - | 13 |
|---|
| 9541 | | - | |
|---|
| 9542 | | - | 14 |
|---|
| 9543 | | - | |
|---|
| 9544 | | - | 15 |
|---|
| 9545 | | - | |
|---|
| 9546 | | - | 16 |
|---|
| 9547 | | - | |
|---|
| 9548 | | - | 17 |
|---|
| 9549 | | - | |
|---|
| 9550 | | - | 18 |
|---|
| 9551 | | - | |
|---|
| 9552 | | - | 19 |
|---|
| 9553 | | - | |
|---|
| 9554 | | - | 20 |
|---|
| 9555 | | - | |
|---|
| 9556 | | - | 21 |
|---|
| 9557 | | - | |
|---|
| 9558 | | - | 22 |
|---|
| 9559 | | - | |
|---|
| 9560 | | - | 23 |
|---|
| 9561 | | - | |
|---|
| 9562 | | - | 24 |
|---|
| 9563 | | - | |
|---|
| 9564 | | - | 25 |
|---|
| 9565 | | - | |
|---|
| 9566 | | - | 26 |
|---|
| 9567 | | - | |
|---|
| 9568 | | - | 27 |
|---|
| 9569 | | - | |
|---|
| 9570 | | - | 28 |
|---|
| 9571 | | - | |
|---|
| 9572 | | - | 29 |
|---|
| 9573 | | - | |
|---|
| 9574 | | - | website accessible by the public at no cost that includes, but is not limited to, all of the following for the department: |
|---|
| 9575 | | - | |
|---|
| 9576 | | - | (a) Fiscal year-to-date expenditures by category. |
|---|
| 9577 | | - | |
|---|
| 9578 | | - | (b) Fiscal year-to-date expenditures by appropriation unit. |
|---|
| 9579 | | - | |
|---|
| 9580 | | - | (c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description. |
|---|
| 9581 | | - | |
|---|
| 9582 | | - | (d) The number of active department employees by job classification. |
|---|
| 9583 | | - | |
|---|
| 9584 | | - | (e) Job specifications and wage rates. |
|---|
| 9585 | | - | |
|---|
| 9586 | | - | Sec. 212. Not later than 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and to the chairpersons of the senate and house appropriations committees. |
|---|
| 9587 | | - | |
|---|
| 9588 | | - | Sec. 216. On a quarterly basis, the department shall report on the number of FTE positions in pay status by civil service classification, including a comparison by line item of the number of FTE positions authorized from funds appropriated in part 1 to the actual number of FTE positions employed by the department at the end of the reporting period. The report must be submitted to the senate and house appropriations committees and to the standard report recipients. |
|---|
| 9589 | | - | |
|---|
| 9590 | | - | Sec. 219. The department shall receive and retain copies of all reports funded from appropriations in part 1. The department shall follow federal and state guidelines for short-term and long- |
|---|
| 9591 | | - | |
|---|
| 9592 | | - | 1 |
|---|
| 9593 | | - | |
|---|
| 9594 | | - | 2 |
|---|
| 9595 | | - | |
|---|
| 9596 | | - | 3 |
|---|
| 9597 | | - | |
|---|
| 9598 | | - | 4 |
|---|
| 9599 | | - | |
|---|
| 9600 | | - | 5 |
|---|
| 9601 | | - | |
|---|
| 9602 | | - | 6 |
|---|
| 9603 | | - | |
|---|
| 9604 | | - | 7 |
|---|
| 9605 | | - | |
|---|
| 9606 | | - | 8 |
|---|
| 9607 | | - | |
|---|
| 9608 | | - | 9 |
|---|
| 9609 | | - | |
|---|
| 9610 | | - | 10 |
|---|
| 9611 | | - | |
|---|
| 9612 | | - | 11 |
|---|
| 9613 | | - | |
|---|
| 9614 | | - | 12 |
|---|
| 9615 | | - | |
|---|
| 9616 | | - | 13 |
|---|
| 9617 | | - | |
|---|
| 9618 | | - | 14 |
|---|
| 9619 | | - | |
|---|
| 9620 | | - | 15 |
|---|
| 9621 | | - | |
|---|
| 9622 | | - | 16 |
|---|
| 9623 | | - | |
|---|
| 9624 | | - | 17 |
|---|
| 9625 | | - | |
|---|
| 9626 | | - | 18 |
|---|
| 9627 | | - | |
|---|
| 9628 | | - | 19 |
|---|
| 9629 | | - | |
|---|
| 9630 | | - | 20 |
|---|
| 9631 | | - | |
|---|
| 9632 | | - | 21 |
|---|
| 9633 | | - | |
|---|
| 9634 | | - | 22 |
|---|
| 9635 | | - | |
|---|
| 9636 | | - | 23 |
|---|
| 9637 | | - | |
|---|
| 9638 | | - | 24 |
|---|
| 9639 | | - | |
|---|
| 9640 | | - | 25 |
|---|
| 9641 | | - | |
|---|
| 9642 | | - | 26 |
|---|
| 9643 | | - | |
|---|
| 9644 | | - | 27 |
|---|
| 9645 | | - | |
|---|
| 9646 | | - | 28 |
|---|
| 9647 | | - | |
|---|
| 9648 | | - | 29 |
|---|
| 9649 | | - | |
|---|
| 9650 | | - | term retention of records. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines. |
|---|
| 9651 | | - | |
|---|
| 9652 | | - | Sec. 220. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the previous calendar year. The department shall submit the report to the standard report recipients, to the senate and house appropriations committees, the joint committee on administrative rules, the senate standing committee on civil rights, judiciary, and public safety, and the house standing committee on judiciary. |
|---|
| 9653 | | - | |
|---|
| 9654 | | - | Sec. 224. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. |
|---|
| 9655 | | - | |
|---|
| 9656 | | - | Sec. 225. (1) From the funds appropriated in part 1, the department shall do the following: |
|---|
| 9657 | | - | |
|---|
| 9658 | | - | (a) Report to the standard report recipients and to the senate and house appropriations committees any amounts of severance pay for a department director, deputy director, or other high-ranking department official not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision. |
|---|
| 9659 | | - | |
|---|
| 9660 | | - | (b) By February 1, report on the total amount of severance pay remitted to former department employees during the prior fiscal |
|---|
| 9661 | | - | |
|---|
| 9662 | | - | 1 |
|---|
| 9663 | | - | |
|---|
| 9664 | | - | 2 |
|---|
| 9665 | | - | |
|---|
| 9666 | | - | 3 |
|---|
| 9667 | | - | |
|---|
| 9668 | | - | 4 |
|---|
| 9669 | | - | |
|---|
| 9670 | | - | 5 |
|---|
| 9671 | | - | |
|---|
| 9672 | | - | 6 |
|---|
| 9673 | | - | |
|---|
| 9674 | | - | 7 |
|---|
| 9675 | | - | |
|---|
| 9676 | | - | 8 |
|---|
| 9677 | | - | |
|---|
| 9678 | | - | 9 |
|---|
| 9679 | | - | |
|---|
| 9680 | | - | 10 |
|---|
| 9681 | | - | |
|---|
| 9682 | | - | 11 |
|---|
| 9683 | | - | |
|---|
| 9684 | | - | 12 |
|---|
| 9685 | | - | |
|---|
| 9686 | | - | 13 |
|---|
| 9687 | | - | |
|---|
| 9688 | | - | 14 |
|---|
| 9689 | | - | |
|---|
| 9690 | | - | 15 |
|---|
| 9691 | | - | |
|---|
| 9692 | | - | 16 |
|---|
| 9693 | | - | |
|---|
| 9694 | | - | 17 |
|---|
| 9695 | | - | |
|---|
| 9696 | | - | 18 |
|---|
| 9697 | | - | |
|---|
| 9698 | | - | 19 |
|---|
| 9699 | | - | |
|---|
| 9700 | | - | 20 |
|---|
| 9701 | | - | |
|---|
| 9702 | | - | 21 |
|---|
| 9703 | | - | |
|---|
| 9704 | | - | 22 |
|---|
| 9705 | | - | |
|---|
| 9706 | | - | 23 |
|---|
| 9707 | | - | |
|---|
| 9708 | | - | 24 |
|---|
| 9709 | | - | |
|---|
| 9710 | | - | 25 |
|---|
| 9711 | | - | |
|---|
| 9712 | | - | 26 |
|---|
| 9713 | | - | |
|---|
| 9714 | | - | 27 |
|---|
| 9715 | | - | |
|---|
| 9716 | | - | 28 |
|---|
| 9717 | | - | |
|---|
| 9718 | | - | 29 |
|---|
| 9719 | | - | |
|---|
| 9720 | | - | year and the total number of former department employees that were remitted severance pay during the prior fiscal year. |
|---|
| 9721 | | - | |
|---|
| 9722 | | - | (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. |
|---|
| 9723 | | - | |
|---|
| 9724 | | - | Sec. 226. The department must maximize the efficiency of the state workforce and prioritize in-person work. The department must post its in-person, remote, or hybrid work policy on its website. |
|---|
| 9725 | | - | |
|---|
| 9726 | | - | Sec. 228. The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. The department shall submit a report to the standard report recipients by March 1 of each year that describes the processes it has developed and implemented under provisions of this section. As used in this section, "E-Verify" means an internet-based system operated by the Department of Homeland Security, U.S. Citizenship and Immigration Services in partnership with the Social Security Administration. |
|---|
| 9727 | | - | |
|---|
| 9728 | | - | Sec. 229. Funds appropriated in part 1 from state or federal sources are prohibited from being used to provide services, grants, or programming to individuals who are not citizens of the United |
|---|
| 9729 | | - | |
|---|
| 9730 | | - | 1 |
|---|
| 9731 | | - | |
|---|
| 9732 | | - | 2 |
|---|
| 9733 | | - | |
|---|
| 9734 | | - | 3 |
|---|
| 9735 | | - | |
|---|
| 9736 | | - | 4 |
|---|
| 9737 | | - | |
|---|
| 9738 | | - | 5 |
|---|
| 9739 | | - | |
|---|
| 9740 | | - | 6 |
|---|
| 9741 | | - | |
|---|
| 9742 | | - | 7 |
|---|
| 9743 | | - | |
|---|
| 9744 | | - | 8 |
|---|
| 9745 | | - | |
|---|
| 9746 | | - | 9 |
|---|
| 9747 | | - | |
|---|
| 9748 | | - | 10 |
|---|
| 9749 | | - | |
|---|
| 9750 | | - | 11 |
|---|
| 9751 | | - | |
|---|
| 9752 | | - | 12 |
|---|
| 9753 | | - | |
|---|
| 9754 | | - | 13 |
|---|
| 9755 | | - | |
|---|
| 9756 | | - | 14 |
|---|
| 9757 | | - | |
|---|
| 9758 | | - | 15 |
|---|
| 9759 | | - | |
|---|
| 9760 | | - | 16 |
|---|
| 9761 | | - | |
|---|
| 9762 | | - | 17 |
|---|
| 9763 | | - | |
|---|
| 9764 | | - | 18 |
|---|
| 9765 | | - | |
|---|
| 9766 | | - | 19 |
|---|
| 9767 | | - | |
|---|
| 9768 | | - | 20 |
|---|
| 9769 | | - | |
|---|
| 9770 | | - | 21 |
|---|
| 9771 | | - | |
|---|
| 9772 | | - | 22 |
|---|
| 9773 | | - | |
|---|
| 9774 | | - | 23 |
|---|
| 9775 | | - | |
|---|
| 9776 | | - | 24 |
|---|
| 9777 | | - | |
|---|
| 9778 | | - | 25 |
|---|
| 9779 | | - | |
|---|
| 9780 | | - | 26 |
|---|
| 9781 | | - | |
|---|
| 9782 | | - | 27 |
|---|
| 9783 | | - | |
|---|
| 9784 | | - | 28 |
|---|
| 9785 | | - | |
|---|
| 9786 | | - | 29 |
|---|
| 9787 | | - | |
|---|
| 9788 | | - | States, unless the individuals are qualified aliens under 8 USC 1641. Nothing in this section prohibits the department, political subdivision, state university, or other state agency from expending funds for the purpose of detaining individuals who are not citizens of the United States, including any costs associated with housing such individuals in county jails or state correctional facilities. |
|---|
| 9789 | | - | |
|---|
| 9790 | | - | |
|---|
| 9791 | | - | |
|---|
| 9792 | | - | Article 7 |
|---|
| 9793 | | - | |
|---|
| 9794 | | - | Supplemental Appropriations for FISCAL YEAR 2023?2024 |
|---|
| 9795 | | - | |
|---|
| 9796 | | - | PART 1 |
|---|
| 9797 | | - | |
|---|
| 9798 | | - | LINE-ITEM APPROPRIATIONS |
|---|
| 9799 | | - | |
|---|
| 9800 | | - | Sec. 101. There is appropriated for the various state departments and agencies for the fiscal year ending September 30, 2024, from the following funds: |
|---|
| 9801 | | - | |
|---|
| 9802 | | - | APPROPRIATION SUMMARY |
|---|
| 9803 | | - | GROSS APPROPRIATION $ 45,729,700 |
|---|
| 9804 | | - | Interdepartmental grant revenues: |
|---|
| 9805 | | - | Total interdepartmental grants and intradepartmental transfers 400,000 |
|---|
| 9806 | | - | ADJUSTED GROSS APPROPRIATION $ 45,329,700 |
|---|
| 9807 | | - | Federal revenues: |
|---|
| 9808 | | - | Total federal revenues 17,825,000 |
|---|
| 9809 | | - | Special revenue funds: |
|---|
| 9810 | | - | Total local revenues 10,450,000 |
|---|
| 9811 | | - | Total private revenues 50,000 |
|---|
| 9812 | | - | Total other state restricted revenues 10,504,700 |
|---|
| 9813 | | - | State general fund/general purpose $ 6,500,000 |
|---|
| 9814 | | - | Sec. 102. DEPARTMENT OF CORRECTIONS |
|---|
| 9815 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 9816 | | - | |
|---|
| 9817 | | - | APPROPRIATION SUMMARY |
|---|
| 9818 | | - | |
|---|
| 9819 | | - | |
|---|
| 9820 | | - | |
|---|
| 9821 | | - | |
|---|
| 9822 | | - | |
|---|
| 9823 | | - | |
|---|
| 9824 | | - | |
|---|
| 9825 | | - | GROSS APPROPRIATION |
|---|
| 9826 | | - | |
|---|
| 9827 | | - | |
|---|
| 9828 | | - | |
|---|
| 9829 | | - | $ |
|---|
| 9830 | | - | |
|---|
| 9831 | | - | 45,729,700 |
|---|
| 9832 | | - | |
|---|
| 9833 | | - | Interdepartmental grant revenues: |
|---|
| 9834 | | - | |
|---|
| 9835 | | - | |
|---|
| 9836 | | - | |
|---|
| 9837 | | - | |
|---|
| 9838 | | - | |
|---|
| 9839 | | - | |
|---|
| 9840 | | - | |
|---|
| 9841 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 9842 | | - | |
|---|
| 9843 | | - | |
|---|
| 9844 | | - | |
|---|
| 9845 | | - | |
|---|
| 9846 | | - | |
|---|
| 9847 | | - | 400,000 |
|---|
| 9848 | | - | |
|---|
| 9849 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 9850 | | - | |
|---|
| 9851 | | - | |
|---|
| 9852 | | - | |
|---|
| 9853 | | - | $ |
|---|
| 9854 | | - | |
|---|
| 9855 | | - | 45,329,700 |
|---|
| 9856 | | - | |
|---|
| 9857 | | - | Federal revenues: |
|---|
| 9858 | | - | |
|---|
| 9859 | | - | |
|---|
| 9860 | | - | |
|---|
| 9861 | | - | |
|---|
| 9862 | | - | |
|---|
| 9863 | | - | |
|---|
| 9864 | | - | |
|---|
| 9865 | | - | Total federal revenues |
|---|
| 9866 | | - | |
|---|
| 9867 | | - | |
|---|
| 9868 | | - | |
|---|
| 9869 | | - | |
|---|
| 9870 | | - | |
|---|
| 9871 | | - | 17,825,000 |
|---|
| 9872 | | - | |
|---|
| 9873 | | - | Special revenue funds: |
|---|
| 9874 | | - | |
|---|
| 9875 | | - | |
|---|
| 9876 | | - | |
|---|
| 9877 | | - | |
|---|
| 9878 | | - | |
|---|
| 9879 | | - | |
|---|
| 9880 | | - | |
|---|
| 9881 | | - | Total local revenues |
|---|
| 9882 | | - | |
|---|
| 9883 | | - | |
|---|
| 9884 | | - | |
|---|
| 9885 | | - | |
|---|
| 9886 | | - | |
|---|
| 9887 | | - | 10,450,000 |
|---|
| 9888 | | - | |
|---|
| 9889 | | - | Total private revenues |
|---|
| 9890 | | - | |
|---|
| 9891 | | - | |
|---|
| 9892 | | - | |
|---|
| 9893 | | - | |
|---|
| 9894 | | - | |
|---|
| 9895 | | - | 50,000 |
|---|
| 9896 | | - | |
|---|
| 9897 | | - | Total other state restricted revenues |
|---|
| 9898 | | - | |
|---|
| 9899 | | - | |
|---|
| 9900 | | - | |
|---|
| 9901 | | - | |
|---|
| 9902 | | - | |
|---|
| 9903 | | - | 10,504,700 |
|---|
| 9904 | | - | |
|---|
| 9905 | | - | State general fund/general purpose |
|---|
| 9906 | | - | |
|---|
| 9907 | | - | |
|---|
| 9908 | | - | |
|---|
| 9909 | | - | $ |
|---|
| 9910 | | - | |
|---|
| 9911 | | - | 6,500,000 |
|---|
| 9912 | | - | |
|---|
| 9913 | | - | Sec. 102. DEPARTMENT OF CORRECTIONS |
|---|
| 9914 | | - | |
|---|
| 9915 | | - | |
|---|
| 9916 | | - | |
|---|
| 9917 | | - | |
|---|
| 9918 | | - | |
|---|
| 9919 | | - | |
|---|
| 9920 | | - | |
|---|
| 9921 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 9922 | | - | |
|---|
| 9923 | | - | |
|---|
| 9924 | | - | |
|---|
| 9925 | | - | |
|---|
| 9926 | | - | |
|---|
| 9927 | | - | |
|---|
| 9928 | | - | |
|---|
| 9929 | | - | 1 |
|---|
| 9930 | | - | |
|---|
| 9931 | | - | 2 |
|---|
| 9932 | | - | |
|---|
| 9933 | | - | 3 |
|---|
| 9934 | | - | |
|---|
| 9935 | | - | 4 |
|---|
| 9936 | | - | |
|---|
| 9937 | | - | 5 |
|---|
| 9938 | | - | |
|---|
| 9939 | | - | 6 |
|---|
| 9940 | | - | |
|---|
| 9941 | | - | 7 |
|---|
| 9942 | | - | |
|---|
| 9943 | | - | 8 |
|---|
| 9944 | | - | |
|---|
| 9945 | | - | 9 |
|---|
| 9946 | | - | |
|---|
| 9947 | | - | 10 |
|---|
| 9948 | | - | |
|---|
| 9949 | | - | 11 |
|---|
| 9950 | | - | |
|---|
| 9951 | | - | 12 |
|---|
| 9952 | | - | |
|---|
| 9953 | | - | 13 |
|---|
| 9954 | | - | |
|---|
| 9955 | | - | 14 |
|---|
| 9956 | | - | |
|---|
| 9957 | | - | 15 |
|---|
| 9958 | | - | |
|---|
| 9959 | | - | 16 |
|---|
| 9960 | | - | |
|---|
| 9961 | | - | 17 |
|---|
| 9962 | | - | |
|---|
| 9963 | | - | 18 |
|---|
| 9964 | | - | |
|---|
| 9965 | | - | 19 |
|---|
| 9966 | | - | |
|---|
| 9967 | | - | 20 |
|---|
| 9968 | | - | |
|---|
| 9969 | | - | 21 |
|---|
| 9970 | | - | |
|---|
| 9971 | | - | 22 |
|---|
| 9972 | | - | |
|---|
| 9973 | | - | 23 |
|---|
| 9974 | | - | |
|---|
| 9975 | | - | 24 |
|---|
| 9976 | | - | |
|---|
| 9977 | | - | 25 |
|---|
| 9978 | | - | |
|---|
| 9979 | | - | 26 |
|---|
| 9980 | | - | |
|---|
| 9981 | | - | 27 |
|---|
| 9982 | | - | |
|---|
| 9983 | | - | 28 |
|---|
| 9984 | | - | |
|---|
| 9985 | | - | GROSS APPROPRIATION $ 1,700,000 |
|---|
| 9986 | | - | Interdepartmental grant revenues: |
|---|
| 9987 | | - | Total interdepartmental grants and intradepartmental transfers 0 |
|---|
| 9988 | | - | ADJUSTED GROSS APPROPRIATION $ 1,700,000 |
|---|
| 9989 | | - | Federal revenues: |
|---|
| 9990 | | - | Total federal revenues 0 |
|---|
| 9991 | | - | Special revenue funds: |
|---|
| 9992 | | - | Total local revenues 1,700,000 |
|---|
| 9993 | | - | Total private revenues 0 |
|---|
| 9994 | | - | Total other state restricted revenues 0 |
|---|
| 9995 | | - | State general fund/general purpose $ 0 |
|---|
| 9996 | | - | (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|---|
| 9997 | | - | Prosecutorial and detainer expenses $ (2,900,000) |
|---|
| 9998 | | - | GROSS APPROPRIATION $ (2,900,000) |
|---|
| 9999 | | - | Appropriated from: |
|---|
| 10000 | | - | State general fund/general purpose $ (2,900,000) |
|---|
| 10001 | | - | (3) OFFENDER SUCCESS ADMINISTRATION |
|---|
| 10002 | | - | Community corrections comprehensive plans and services $ (600,000) |
|---|
| 10003 | | - | Probation residential services (1,900,000) |
|---|
| 10004 | | - | GROSS APPROPRIATION $ (2,500,000) |
|---|
| 10005 | | - | Appropriated from: |
|---|
| 10006 | | - | State general fund/general purpose $ (2,500,000) |
|---|
| 10007 | | - | (4) CORRECTIONAL FACILITIES ADMINISTRATION |
|---|
| 10008 | | - | Intelligence unit $ (1,900,000) |
|---|
| 10009 | | - | Prison food service (800,000) |
|---|
| 10010 | | - | Transportation 2,700,000 |
|---|
| 10011 | | - | |
|---|
| 10012 | | - | GROSS APPROPRIATION |
|---|
| 10013 | | - | |
|---|
| 10014 | | - | |
|---|
| 10015 | | - | |
|---|
| 10016 | | - | $ |
|---|
| 10017 | | - | |
|---|
| 10018 | | - | 1,700,000 |
|---|
| 10019 | | - | |
|---|
| 10020 | | - | Interdepartmental grant revenues: |
|---|
| 10021 | | - | |
|---|
| 10022 | | - | |
|---|
| 10023 | | - | |
|---|
| 10024 | | - | |
|---|
| 10025 | | - | |
|---|
| 10026 | | - | |
|---|
| 10027 | | - | |
|---|
| 10028 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 10029 | | - | |
|---|
| 10030 | | - | |
|---|
| 10031 | | - | |
|---|
| 10032 | | - | |
|---|
| 10033 | | - | |
|---|
| 10034 | | - | 0 |
|---|
| 10035 | | - | |
|---|
| 10036 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 10037 | | - | |
|---|
| 10038 | | - | |
|---|
| 10039 | | - | |
|---|
| 10040 | | - | $ |
|---|
| 10041 | | - | |
|---|
| 10042 | | - | 1,700,000 |
|---|
| 10043 | | - | |
|---|
| 10044 | | - | Federal revenues: |
|---|
| 10045 | | - | |
|---|
| 10046 | | - | |
|---|
| 10047 | | - | |
|---|
| 10048 | | - | |
|---|
| 10049 | | - | |
|---|
| 10050 | | - | |
|---|
| 10051 | | - | |
|---|
| 10052 | | - | Total federal revenues |
|---|
| 10053 | | - | |
|---|
| 10054 | | - | |
|---|
| 10055 | | - | |
|---|
| 10056 | | - | |
|---|
| 10057 | | - | |
|---|
| 10058 | | - | 0 |
|---|
| 10059 | | - | |
|---|
| 10060 | | - | Special revenue funds: |
|---|
| 10061 | | - | |
|---|
| 10062 | | - | |
|---|
| 10063 | | - | |
|---|
| 10064 | | - | |
|---|
| 10065 | | - | |
|---|
| 10066 | | - | |
|---|
| 10067 | | - | |
|---|
| 10068 | | - | Total local revenues |
|---|
| 10069 | | - | |
|---|
| 10070 | | - | |
|---|
| 10071 | | - | |
|---|
| 10072 | | - | |
|---|
| 10073 | | - | |
|---|
| 10074 | | - | 1,700,000 |
|---|
| 10075 | | - | |
|---|
| 10076 | | - | Total private revenues |
|---|
| 10077 | | - | |
|---|
| 10078 | | - | |
|---|
| 10079 | | - | |
|---|
| 10080 | | - | |
|---|
| 10081 | | - | |
|---|
| 10082 | | - | 0 |
|---|
| 10083 | | - | |
|---|
| 10084 | | - | Total other state restricted revenues |
|---|
| 10085 | | - | |
|---|
| 10086 | | - | |
|---|
| 10087 | | - | |
|---|
| 10088 | | - | |
|---|
| 10089 | | - | |
|---|
| 10090 | | - | 0 |
|---|
| 10091 | | - | |
|---|
| 10092 | | - | State general fund/general purpose |
|---|
| 10093 | | - | |
|---|
| 10094 | | - | |
|---|
| 10095 | | - | |
|---|
| 10096 | | - | $ |
|---|
| 10097 | | - | |
|---|
| 10098 | | - | 0 |
|---|
| 10099 | | - | |
|---|
| 10100 | | - | (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|---|
| 10101 | | - | |
|---|
| 10102 | | - | |
|---|
| 10103 | | - | |
|---|
| 10104 | | - | |
|---|
| 10105 | | - | |
|---|
| 10106 | | - | |
|---|
| 10107 | | - | |
|---|
| 10108 | | - | Prosecutorial and detainer expenses |
|---|
| 10109 | | - | |
|---|
| 10110 | | - | |
|---|
| 10111 | | - | |
|---|
| 10112 | | - | $ |
|---|
| 10113 | | - | |
|---|
| 10114 | | - | (2,900,000) |
|---|
| 10115 | | - | |
|---|
| 10116 | | - | GROSS APPROPRIATION |
|---|
| 10117 | | - | |
|---|
| 10118 | | - | |
|---|
| 10119 | | - | |
|---|
| 10120 | | - | $ |
|---|
| 10121 | | - | |
|---|
| 10122 | | - | (2,900,000) |
|---|
| 10123 | | - | |
|---|
| 10124 | | - | Appropriated from: |
|---|
| 10125 | | - | |
|---|
| 10126 | | - | |
|---|
| 10127 | | - | |
|---|
| 10128 | | - | |
|---|
| 10129 | | - | |
|---|
| 10130 | | - | |
|---|
| 10131 | | - | |
|---|
| 10132 | | - | State general fund/general purpose |
|---|
| 10133 | | - | |
|---|
| 10134 | | - | |
|---|
| 10135 | | - | |
|---|
| 10136 | | - | $ |
|---|
| 10137 | | - | |
|---|
| 10138 | | - | (2,900,000) |
|---|
| 10139 | | - | |
|---|
| 10140 | | - | (3) OFFENDER SUCCESS ADMINISTRATION |
|---|
| 10141 | | - | |
|---|
| 10142 | | - | |
|---|
| 10143 | | - | |
|---|
| 10144 | | - | |
|---|
| 10145 | | - | |
|---|
| 10146 | | - | |
|---|
| 10147 | | - | |
|---|
| 10148 | | - | Community corrections comprehensive plans and services |
|---|
| 10149 | | - | |
|---|
| 10150 | | - | |
|---|
| 10151 | | - | |
|---|
| 10152 | | - | $ |
|---|
| 10153 | | - | |
|---|
| 10154 | | - | (600,000) |
|---|
| 10155 | | - | |
|---|
| 10156 | | - | Probation residential services |
|---|
| 10157 | | - | |
|---|
| 10158 | | - | |
|---|
| 10159 | | - | |
|---|
| 10160 | | - | |
|---|
| 10161 | | - | |
|---|
| 10162 | | - | (1,900,000) |
|---|
| 10163 | | - | |
|---|
| 10164 | | - | GROSS APPROPRIATION |
|---|
| 10165 | | - | |
|---|
| 10166 | | - | |
|---|
| 10167 | | - | |
|---|
| 10168 | | - | $ |
|---|
| 10169 | | - | |
|---|
| 10170 | | - | (2,500,000) |
|---|
| 10171 | | - | |
|---|
| 10172 | | - | Appropriated from: |
|---|
| 10173 | | - | |
|---|
| 10174 | | - | |
|---|
| 10175 | | - | |
|---|
| 10176 | | - | |
|---|
| 10177 | | - | |
|---|
| 10178 | | - | |
|---|
| 10179 | | - | |
|---|
| 10180 | | - | State general fund/general purpose |
|---|
| 10181 | | - | |
|---|
| 10182 | | - | |
|---|
| 10183 | | - | |
|---|
| 10184 | | - | $ |
|---|
| 10185 | | - | |
|---|
| 10186 | | - | (2,500,000) |
|---|
| 10187 | | - | |
|---|
| 10188 | | - | (4) CORRECTIONAL FACILITIES ADMINISTRATION |
|---|
| 10189 | | - | |
|---|
| 10190 | | - | |
|---|
| 10191 | | - | |
|---|
| 10192 | | - | |
|---|
| 10193 | | - | |
|---|
| 10194 | | - | |
|---|
| 10195 | | - | |
|---|
| 10196 | | - | Intelligence unit |
|---|
| 10197 | | - | |
|---|
| 10198 | | - | |
|---|
| 10199 | | - | |
|---|
| 10200 | | - | $ |
|---|
| 10201 | | - | |
|---|
| 10202 | | - | (1,900,000) |
|---|
| 10203 | | - | |
|---|
| 10204 | | - | Prison food service |
|---|
| 10205 | | - | |
|---|
| 10206 | | - | |
|---|
| 10207 | | - | |
|---|
| 10208 | | - | |
|---|
| 10209 | | - | |
|---|
| 10210 | | - | (800,000) |
|---|
| 10211 | | - | |
|---|
| 10212 | | - | Transportation |
|---|
| 10213 | | - | |
|---|
| 10214 | | - | |
|---|
| 10215 | | - | |
|---|
| 10216 | | - | |
|---|
| 10217 | | - | |
|---|
| 10218 | | - | 2,700,000 |
|---|
| 10219 | | - | |
|---|
| 10220 | | - | 1 |
|---|
| 10221 | | - | |
|---|
| 10222 | | - | 2 |
|---|
| 10223 | | - | |
|---|
| 10224 | | - | 3 |
|---|
| 10225 | | - | |
|---|
| 10226 | | - | 4 |
|---|
| 10227 | | - | |
|---|
| 10228 | | - | 5 |
|---|
| 10229 | | - | |
|---|
| 10230 | | - | 6 |
|---|
| 10231 | | - | |
|---|
| 10232 | | - | 7 |
|---|
| 10233 | | - | |
|---|
| 10234 | | - | 8 |
|---|
| 10235 | | - | |
|---|
| 10236 | | - | 9 |
|---|
| 10237 | | - | |
|---|
| 10238 | | - | 10 |
|---|
| 10239 | | - | |
|---|
| 10240 | | - | 11 |
|---|
| 10241 | | - | |
|---|
| 10242 | | - | 12 |
|---|
| 10243 | | - | |
|---|
| 10244 | | - | 13 |
|---|
| 10245 | | - | |
|---|
| 10246 | | - | 14 |
|---|
| 10247 | | - | |
|---|
| 10248 | | - | 15 |
|---|
| 10249 | | - | |
|---|
| 10250 | | - | 16 |
|---|
| 10251 | | - | |
|---|
| 10252 | | - | 17 |
|---|
| 10253 | | - | |
|---|
| 10254 | | - | 18 |
|---|
| 10255 | | - | |
|---|
| 10256 | | - | 19 |
|---|
| 10257 | | - | |
|---|
| 10258 | | - | 20 |
|---|
| 10259 | | - | |
|---|
| 10260 | | - | 21 |
|---|
| 10261 | | - | |
|---|
| 10262 | | - | 22 |
|---|
| 10263 | | - | |
|---|
| 10264 | | - | 23 |
|---|
| 10265 | | - | |
|---|
| 10266 | | - | 24 |
|---|
| 10267 | | - | |
|---|
| 10268 | | - | 25 |
|---|
| 10269 | | - | |
|---|
| 10270 | | - | 26 |
|---|
| 10271 | | - | |
|---|
| 10272 | | - | 27 |
|---|
| 10273 | | - | |
|---|
| 10274 | | - | 28 |
|---|
| 10275 | | - | |
|---|
| 10276 | | - | |
|---|
| 10277 | | - | |
|---|
| 10278 | | - | GROSS APPROPRIATION $ 0 |
|---|
| 10279 | | - | Appropriated from: |
|---|
| 10280 | | - | State general fund/general purpose $ 0 |
|---|
| 10281 | | - | (5) HEALTH CARE |
|---|
| 10282 | | - | Clinical complexes $ 18,500,000 |
|---|
| 10283 | | - | Prisoner health care services (3,000,000) |
|---|
| 10284 | | - | GROSS APPROPRIATION $ 15,500,000 |
|---|
| 10285 | | - | Appropriated from: |
|---|
| 10286 | | - | State general fund/general purpose $ 15,500,000 |
|---|
| 10287 | | - | (6) CORRECTIONAL FACILITIES |
|---|
| 10288 | | - | Alger Correctional Facility - Munising $ (1,000,000) |
|---|
| 10289 | | - | Baraga Correctional Facility - Baraga (4,000,000) |
|---|
| 10290 | | - | Detroit Detention Center 1,700,000 |
|---|
| 10291 | | - | Earnest C. Brooks Correctional Facility - Muskegon 600,000 |
|---|
| 10292 | | - | G. Robert Cotton Correctional Facility - Jackson (2,600,000) |
|---|
| 10293 | | - | Kinross Correctional Facility - Kincheloe (2,000,000) |
|---|
| 10294 | | - | Lakeland Correctional Facility - Coldwater 400,000 |
|---|
| 10295 | | - | Macomb Correctional Facility - New Haven 600,000 |
|---|
| 10296 | | - | Marquette Branch Prison - Marquette (1,500,000) |
|---|
| 10297 | | - | Muskegon Correctional Facility - Muskegon 400,000 |
|---|
| 10298 | | - | Parnall Correctional Facility - Jackson 600,000 |
|---|
| 10299 | | - | Special Alternative Incarceration Program - Jackson (1,300,000) |
|---|
| 10300 | | - | Southern region administration and support (300,000) |
|---|
| 10301 | | - | GROSS APPROPRIATION $ (8,400,000) |
|---|
| 10302 | | - | Appropriated from: |
|---|
| 10303 | | - | |
|---|
| 10304 | | - | GROSS APPROPRIATION |
|---|
| 10305 | | - | |
|---|
| 10306 | | - | |
|---|
| 10307 | | - | |
|---|
| 10308 | | - | $ |
|---|
| 10309 | | - | |
|---|
| 10310 | | - | 0 |
|---|
| 10311 | | - | |
|---|
| 10312 | | - | Appropriated from: |
|---|
| 10313 | | - | |
|---|
| 10314 | | - | |
|---|
| 10315 | | - | |
|---|
| 10316 | | - | |
|---|
| 10317 | | - | |
|---|
| 10318 | | - | |
|---|
| 10319 | | - | |
|---|
| 10320 | | - | State general fund/general purpose |
|---|
| 10321 | | - | |
|---|
| 10322 | | - | |
|---|
| 10323 | | - | |
|---|
| 10324 | | - | $ |
|---|
| 10325 | | - | |
|---|
| 10326 | | - | 0 |
|---|
| 10327 | | - | |
|---|
| 10328 | | - | (5) HEALTH CARE |
|---|
| 10329 | | - | |
|---|
| 10330 | | - | |
|---|
| 10331 | | - | |
|---|
| 10332 | | - | |
|---|
| 10333 | | - | |
|---|
| 10334 | | - | |
|---|
| 10335 | | - | |
|---|
| 10336 | | - | Clinical complexes |
|---|
| 10337 | | - | |
|---|
| 10338 | | - | |
|---|
| 10339 | | - | |
|---|
| 10340 | | - | $ |
|---|
| 10341 | | - | |
|---|
| 10342 | | - | 18,500,000 |
|---|
| 10343 | | - | |
|---|
| 10344 | | - | Prisoner health care services |
|---|
| 10345 | | - | |
|---|
| 10346 | | - | |
|---|
| 10347 | | - | |
|---|
| 10348 | | - | |
|---|
| 10349 | | - | |
|---|
| 10350 | | - | (3,000,000) |
|---|
| 10351 | | - | |
|---|
| 10352 | | - | GROSS APPROPRIATION |
|---|
| 10353 | | - | |
|---|
| 10354 | | - | |
|---|
| 10355 | | - | |
|---|
| 10356 | | - | $ |
|---|
| 10357 | | - | |
|---|
| 10358 | | - | 15,500,000 |
|---|
| 10359 | | - | |
|---|
| 10360 | | - | Appropriated from: |
|---|
| 10361 | | - | |
|---|
| 10362 | | - | |
|---|
| 10363 | | - | |
|---|
| 10364 | | - | |
|---|
| 10365 | | - | |
|---|
| 10366 | | - | |
|---|
| 10367 | | - | |
|---|
| 10368 | | - | State general fund/general purpose |
|---|
| 10369 | | - | |
|---|
| 10370 | | - | |
|---|
| 10371 | | - | |
|---|
| 10372 | | - | $ |
|---|
| 10373 | | - | |
|---|
| 10374 | | - | 15,500,000 |
|---|
| 10375 | | - | |
|---|
| 10376 | | - | (6) CORRECTIONAL FACILITIES |
|---|
| 10377 | | - | |
|---|
| 10378 | | - | |
|---|
| 10379 | | - | |
|---|
| 10380 | | - | |
|---|
| 10381 | | - | |
|---|
| 10382 | | - | |
|---|
| 10383 | | - | |
|---|
| 10384 | | - | Alger Correctional Facility - Munising |
|---|
| 10385 | | - | |
|---|
| 10386 | | - | |
|---|
| 10387 | | - | |
|---|
| 10388 | | - | $ |
|---|
| 10389 | | - | |
|---|
| 10390 | | - | (1,000,000) |
|---|
| 10391 | | - | |
|---|
| 10392 | | - | Baraga Correctional Facility - Baraga |
|---|
| 10393 | | - | |
|---|
| 10394 | | - | |
|---|
| 10395 | | - | |
|---|
| 10396 | | - | |
|---|
| 10397 | | - | |
|---|
| 10398 | | - | (4,000,000) |
|---|
| 10399 | | - | |
|---|
| 10400 | | - | Detroit Detention Center |
|---|
| 10401 | | - | |
|---|
| 10402 | | - | |
|---|
| 10403 | | - | |
|---|
| 10404 | | - | |
|---|
| 10405 | | - | |
|---|
| 10406 | | - | 1,700,000 |
|---|
| 10407 | | - | |
|---|
| 10408 | | - | Earnest C. Brooks Correctional Facility - Muskegon |
|---|
| 10409 | | - | |
|---|
| 10410 | | - | |
|---|
| 10411 | | - | |
|---|
| 10412 | | - | |
|---|
| 10413 | | - | |
|---|
| 10414 | | - | 600,000 |
|---|
| 10415 | | - | |
|---|
| 10416 | | - | G. Robert Cotton Correctional Facility - Jackson |
|---|
| 10417 | | - | |
|---|
| 10418 | | - | |
|---|
| 10419 | | - | |
|---|
| 10420 | | - | |
|---|
| 10421 | | - | |
|---|
| 10422 | | - | (2,600,000) |
|---|
| 10423 | | - | |
|---|
| 10424 | | - | Kinross Correctional Facility - Kincheloe |
|---|
| 10425 | | - | |
|---|
| 10426 | | - | |
|---|
| 10427 | | - | |
|---|
| 10428 | | - | |
|---|
| 10429 | | - | |
|---|
| 10430 | | - | (2,000,000) |
|---|
| 10431 | | - | |
|---|
| 10432 | | - | Lakeland Correctional Facility - Coldwater |
|---|
| 10433 | | - | |
|---|
| 10434 | | - | |
|---|
| 10435 | | - | |
|---|
| 10436 | | - | |
|---|
| 10437 | | - | |
|---|
| 10438 | | - | 400,000 |
|---|
| 10439 | | - | |
|---|
| 10440 | | - | Macomb Correctional Facility - New Haven |
|---|
| 10441 | | - | |
|---|
| 10442 | | - | |
|---|
| 10443 | | - | |
|---|
| 10444 | | - | |
|---|
| 10445 | | - | |
|---|
| 10446 | | - | 600,000 |
|---|
| 10447 | | - | |
|---|
| 10448 | | - | Marquette Branch Prison - Marquette |
|---|
| 10449 | | - | |
|---|
| 10450 | | - | |
|---|
| 10451 | | - | |
|---|
| 10452 | | - | |
|---|
| 10453 | | - | |
|---|
| 10454 | | - | (1,500,000) |
|---|
| 10455 | | - | |
|---|
| 10456 | | - | Muskegon Correctional Facility - Muskegon |
|---|
| 10457 | | - | |
|---|
| 10458 | | - | |
|---|
| 10459 | | - | |
|---|
| 10460 | | - | |
|---|
| 10461 | | - | |
|---|
| 10462 | | - | 400,000 |
|---|
| 10463 | | - | |
|---|
| 10464 | | - | Parnall Correctional Facility - Jackson |
|---|
| 10465 | | - | |
|---|
| 10466 | | - | |
|---|
| 10467 | | - | |
|---|
| 10468 | | - | |
|---|
| 10469 | | - | |
|---|
| 10470 | | - | 600,000 |
|---|
| 10471 | | - | |
|---|
| 10472 | | - | Special Alternative Incarceration Program - Jackson |
|---|
| 10473 | | - | |
|---|
| 10474 | | - | |
|---|
| 10475 | | - | |
|---|
| 10476 | | - | |
|---|
| 10477 | | - | |
|---|
| 10478 | | - | (1,300,000) |
|---|
| 10479 | | - | |
|---|
| 10480 | | - | Southern region administration and support |
|---|
| 10481 | | - | |
|---|
| 10482 | | - | |
|---|
| 10483 | | - | |
|---|
| 10484 | | - | |
|---|
| 10485 | | - | |
|---|
| 10486 | | - | (300,000) |
|---|
| 10487 | | - | |
|---|
| 10488 | | - | GROSS APPROPRIATION |
|---|
| 10489 | | - | |
|---|
| 10490 | | - | |
|---|
| 10491 | | - | |
|---|
| 10492 | | - | $ |
|---|
| 10493 | | - | |
|---|
| 10494 | | - | (8,400,000) |
|---|
| 10495 | | - | |
|---|
| 10496 | | - | Appropriated from: |
|---|
| 10497 | | - | |
|---|
| 10498 | | - | |
|---|
| 10499 | | - | |
|---|
| 10500 | | - | |
|---|
| 10501 | | - | |
|---|
| 10502 | | - | |
|---|
| 10503 | | - | |
|---|
| 10504 | | - | 1 |
|---|
| 10505 | | - | |
|---|
| 10506 | | - | 2 |
|---|
| 10507 | | - | |
|---|
| 10508 | | - | 3 |
|---|
| 10509 | | - | |
|---|
| 10510 | | - | 4 |
|---|
| 10511 | | - | |
|---|
| 10512 | | - | 5 |
|---|
| 10513 | | - | |
|---|
| 10514 | | - | 6 |
|---|
| 10515 | | - | |
|---|
| 10516 | | - | 7 |
|---|
| 10517 | | - | |
|---|
| 10518 | | - | 8 |
|---|
| 10519 | | - | |
|---|
| 10520 | | - | 9 |
|---|
| 10521 | | - | |
|---|
| 10522 | | - | 10 |
|---|
| 10523 | | - | |
|---|
| 10524 | | - | 11 |
|---|
| 10525 | | - | |
|---|
| 10526 | | - | 12 |
|---|
| 10527 | | - | |
|---|
| 10528 | | - | 13 |
|---|
| 10529 | | - | |
|---|
| 10530 | | - | 14 |
|---|
| 10531 | | - | |
|---|
| 10532 | | - | 15 |
|---|
| 10533 | | - | |
|---|
| 10534 | | - | 16 |
|---|
| 10535 | | - | |
|---|
| 10536 | | - | 17 |
|---|
| 10537 | | - | |
|---|
| 10538 | | - | 18 |
|---|
| 10539 | | - | |
|---|
| 10540 | | - | 19 |
|---|
| 10541 | | - | |
|---|
| 10542 | | - | 20 |
|---|
| 10543 | | - | |
|---|
| 10544 | | - | 21 |
|---|
| 10545 | | - | |
|---|
| 10546 | | - | 22 |
|---|
| 10547 | | - | |
|---|
| 10548 | | - | 23 |
|---|
| 10549 | | - | |
|---|
| 10550 | | - | 24 |
|---|
| 10551 | | - | |
|---|
| 10552 | | - | 25 |
|---|
| 10553 | | - | |
|---|
| 10554 | | - | 26 |
|---|
| 10555 | | - | |
|---|
| 10556 | | - | 27 |
|---|
| 10557 | | - | |
|---|
| 10558 | | - | 28 |
|---|
| 10559 | | - | |
|---|
| 10560 | | - | Special revenue funds: |
|---|
| 10561 | | - | Local funds 1,700,000 |
|---|
| 10562 | | - | State general fund/general purpose $ (10,100,000) |
|---|
| 10563 | | - | Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|---|
| 10564 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 10565 | | - | GROSS APPROPRIATION $ 25,919,700 |
|---|
| 10566 | | - | Interdepartmental grant revenues: |
|---|
| 10567 | | - | Total interdepartmental grants and intradepartmental transfers 50,000 |
|---|
| 10568 | | - | ADJUSTED GROSS APPROPRIATION $ 25,869,700 |
|---|
| 10569 | | - | Federal revenues: |
|---|
| 10570 | | - | Total federal revenues 7,090,000 |
|---|
| 10571 | | - | Special revenue funds: |
|---|
| 10572 | | - | Total local revenues 8,750,000 |
|---|
| 10573 | | - | Total private revenues 50,000 |
|---|
| 10574 | | - | Total other state restricted revenues 9,979,700 |
|---|
| 10575 | | - | State general fund/general purpose $ 0 |
|---|
| 10576 | | - | (2) CHILD SUPPORT ENFORCEMENT |
|---|
| 10577 | | - | State disbursement unit $ (1,000,000) |
|---|
| 10578 | | - | GROSS APPROPRIATION $ (1,000,000) |
|---|
| 10579 | | - | Appropriated from: |
|---|
| 10580 | | - | State general fund/general purpose $ (1,000,000) |
|---|
| 10581 | | - | (3) CHILDREN'S SERVICES AGENCY - CHILD WELFARE |
|---|
| 10582 | | - | Adoption subsidies $ 1,700,000 |
|---|
| 10583 | | - | Child care fund 37,500,000 |
|---|
| 10584 | | - | Child welfare medical/psychiatric evaluations (1,500,000) |
|---|
| 10585 | | - | Family preservation programs (4,856,500) |
|---|
| 10586 | | - | |
|---|
| 10587 | | - | Special revenue funds: |
|---|
| 10588 | | - | |
|---|
| 10589 | | - | |
|---|
| 10590 | | - | |
|---|
| 10591 | | - | |
|---|
| 10592 | | - | |
|---|
| 10593 | | - | |
|---|
| 10594 | | - | |
|---|
| 10595 | | - | Local funds |
|---|
| 10596 | | - | |
|---|
| 10597 | | - | |
|---|
| 10598 | | - | |
|---|
| 10599 | | - | |
|---|
| 10600 | | - | |
|---|
| 10601 | | - | 1,700,000 |
|---|
| 10602 | | - | |
|---|
| 10603 | | - | State general fund/general purpose |
|---|
| 10604 | | - | |
|---|
| 10605 | | - | |
|---|
| 10606 | | - | |
|---|
| 10607 | | - | $ |
|---|
| 10608 | | - | |
|---|
| 10609 | | - | (10,100,000) |
|---|
| 10610 | | - | |
|---|
| 10611 | | - | Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|---|
| 10612 | | - | |
|---|
| 10613 | | - | |
|---|
| 10614 | | - | |
|---|
| 10615 | | - | |
|---|
| 10616 | | - | |
|---|
| 10617 | | - | |
|---|
| 10618 | | - | |
|---|
| 10619 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 10620 | | - | |
|---|
| 10621 | | - | |
|---|
| 10622 | | - | |
|---|
| 10623 | | - | |
|---|
| 10624 | | - | |
|---|
| 10625 | | - | |
|---|
| 10626 | | - | |
|---|
| 10627 | | - | GROSS APPROPRIATION |
|---|
| 10628 | | - | |
|---|
| 10629 | | - | |
|---|
| 10630 | | - | |
|---|
| 10631 | | - | $ |
|---|
| 10632 | | - | |
|---|
| 10633 | | - | 25,919,700 |
|---|
| 10634 | | - | |
|---|
| 10635 | | - | Interdepartmental grant revenues: |
|---|
| 10636 | | - | |
|---|
| 10637 | | - | |
|---|
| 10638 | | - | |
|---|
| 10639 | | - | |
|---|
| 10640 | | - | |
|---|
| 10641 | | - | |
|---|
| 10642 | | - | |
|---|
| 10643 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 10644 | | - | |
|---|
| 10645 | | - | |
|---|
| 10646 | | - | |
|---|
| 10647 | | - | |
|---|
| 10648 | | - | |
|---|
| 10649 | | - | 50,000 |
|---|
| 10650 | | - | |
|---|
| 10651 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 10652 | | - | |
|---|
| 10653 | | - | |
|---|
| 10654 | | - | |
|---|
| 10655 | | - | $ |
|---|
| 10656 | | - | |
|---|
| 10657 | | - | 25,869,700 |
|---|
| 10658 | | - | |
|---|
| 10659 | | - | Federal revenues: |
|---|
| 10660 | | - | |
|---|
| 10661 | | - | |
|---|
| 10662 | | - | |
|---|
| 10663 | | - | |
|---|
| 10664 | | - | |
|---|
| 10665 | | - | |
|---|
| 10666 | | - | |
|---|
| 10667 | | - | Total federal revenues |
|---|
| 10668 | | - | |
|---|
| 10669 | | - | |
|---|
| 10670 | | - | |
|---|
| 10671 | | - | |
|---|
| 10672 | | - | |
|---|
| 10673 | | - | 7,090,000 |
|---|
| 10674 | | - | |
|---|
| 10675 | | - | Special revenue funds: |
|---|
| 10676 | | - | |
|---|
| 10677 | | - | |
|---|
| 10678 | | - | |
|---|
| 10679 | | - | |
|---|
| 10680 | | - | |
|---|
| 10681 | | - | |
|---|
| 10682 | | - | |
|---|
| 10683 | | - | Total local revenues |
|---|
| 10684 | | - | |
|---|
| 10685 | | - | |
|---|
| 10686 | | - | |
|---|
| 10687 | | - | |
|---|
| 10688 | | - | |
|---|
| 10689 | | - | 8,750,000 |
|---|
| 10690 | | - | |
|---|
| 10691 | | - | Total private revenues |
|---|
| 10692 | | - | |
|---|
| 10693 | | - | |
|---|
| 10694 | | - | |
|---|
| 10695 | | - | |
|---|
| 10696 | | - | |
|---|
| 10697 | | - | 50,000 |
|---|
| 10698 | | - | |
|---|
| 10699 | | - | Total other state restricted revenues |
|---|
| 10700 | | - | |
|---|
| 10701 | | - | |
|---|
| 10702 | | - | |
|---|
| 10703 | | - | |
|---|
| 10704 | | - | |
|---|
| 10705 | | - | 9,979,700 |
|---|
| 10706 | | - | |
|---|
| 10707 | | - | State general fund/general purpose |
|---|
| 10708 | | - | |
|---|
| 10709 | | - | |
|---|
| 10710 | | - | |
|---|
| 10711 | | - | $ |
|---|
| 10712 | | - | |
|---|
| 10713 | | - | 0 |
|---|
| 10714 | | - | |
|---|
| 10715 | | - | (2) CHILD SUPPORT ENFORCEMENT |
|---|
| 10716 | | - | |
|---|
| 10717 | | - | |
|---|
| 10718 | | - | |
|---|
| 10719 | | - | |
|---|
| 10720 | | - | |
|---|
| 10721 | | - | |
|---|
| 10722 | | - | |
|---|
| 10723 | | - | State disbursement unit |
|---|
| 10724 | | - | |
|---|
| 10725 | | - | |
|---|
| 10726 | | - | |
|---|
| 10727 | | - | $ |
|---|
| 10728 | | - | |
|---|
| 10729 | | - | (1,000,000) |
|---|
| 10730 | | - | |
|---|
| 10731 | | - | GROSS APPROPRIATION |
|---|
| 10732 | | - | |
|---|
| 10733 | | - | |
|---|
| 10734 | | - | |
|---|
| 10735 | | - | $ |
|---|
| 10736 | | - | |
|---|
| 10737 | | - | (1,000,000) |
|---|
| 10738 | | - | |
|---|
| 10739 | | - | Appropriated from: |
|---|
| 10740 | | - | |
|---|
| 10741 | | - | |
|---|
| 10742 | | - | |
|---|
| 10743 | | - | |
|---|
| 10744 | | - | |
|---|
| 10745 | | - | |
|---|
| 10746 | | - | |
|---|
| 10747 | | - | State general fund/general purpose |
|---|
| 10748 | | - | |
|---|
| 10749 | | - | |
|---|
| 10750 | | - | |
|---|
| 10751 | | - | $ |
|---|
| 10752 | | - | |
|---|
| 10753 | | - | (1,000,000) |
|---|
| 10754 | | - | |
|---|
| 10755 | | - | (3) CHILDREN'S SERVICES AGENCY - CHILD WELFARE |
|---|
| 10756 | | - | |
|---|
| 10757 | | - | |
|---|
| 10758 | | - | |
|---|
| 10759 | | - | |
|---|
| 10760 | | - | |
|---|
| 10761 | | - | |
|---|
| 10762 | | - | |
|---|
| 10763 | | - | Adoption subsidies |
|---|
| 10764 | | - | |
|---|
| 10765 | | - | |
|---|
| 10766 | | - | |
|---|
| 10767 | | - | $ |
|---|
| 10768 | | - | |
|---|
| 10769 | | - | 1,700,000 |
|---|
| 10770 | | - | |
|---|
| 10771 | | - | Child care fund |
|---|
| 10772 | | - | |
|---|
| 10773 | | - | |
|---|
| 10774 | | - | |
|---|
| 10775 | | - | |
|---|
| 10776 | | - | |
|---|
| 10777 | | - | 37,500,000 |
|---|
| 10778 | | - | |
|---|
| 10779 | | - | Child welfare medical/psychiatric evaluations |
|---|
| 10780 | | - | |
|---|
| 10781 | | - | |
|---|
| 10782 | | - | |
|---|
| 10783 | | - | |
|---|
| 10784 | | - | |
|---|
| 10785 | | - | (1,500,000) |
|---|
| 10786 | | - | |
|---|
| 10787 | | - | Family preservation programs |
|---|
| 10788 | | - | |
|---|
| 10789 | | - | |
|---|
| 10790 | | - | |
|---|
| 10791 | | - | |
|---|
| 10792 | | - | |
|---|
| 10793 | | - | (4,856,500) |
|---|
| 10794 | | - | |
|---|
| 10795 | | - | 1 |
|---|
| 10796 | | - | |
|---|
| 10797 | | - | 2 |
|---|
| 10798 | | - | |
|---|
| 10799 | | - | 3 |
|---|
| 10800 | | - | |
|---|
| 10801 | | - | 4 |
|---|
| 10802 | | - | |
|---|
| 10803 | | - | 5 |
|---|
| 10804 | | - | |
|---|
| 10805 | | - | 6 |
|---|
| 10806 | | - | |
|---|
| 10807 | | - | 7 |
|---|
| 10808 | | - | |
|---|
| 10809 | | - | 8 |
|---|
| 10810 | | - | |
|---|
| 10811 | | - | 9 |
|---|
| 10812 | | - | |
|---|
| 10813 | | - | 10 |
|---|
| 10814 | | - | |
|---|
| 10815 | | - | 11 |
|---|
| 10816 | | - | |
|---|
| 10817 | | - | 12 |
|---|
| 10818 | | - | |
|---|
| 10819 | | - | 13 |
|---|
| 10820 | | - | |
|---|
| 10821 | | - | 14 |
|---|
| 10822 | | - | |
|---|
| 10823 | | - | 15 |
|---|
| 10824 | | - | |
|---|
| 10825 | | - | 16 |
|---|
| 10826 | | - | |
|---|
| 10827 | | - | 17 |
|---|
| 10828 | | - | |
|---|
| 10829 | | - | 18 |
|---|
| 10830 | | - | |
|---|
| 10831 | | - | 19 |
|---|
| 10832 | | - | |
|---|
| 10833 | | - | 20 |
|---|
| 10834 | | - | |
|---|
| 10835 | | - | 21 |
|---|
| 10836 | | - | |
|---|
| 10837 | | - | 22 |
|---|
| 10838 | | - | |
|---|
| 10839 | | - | 23 |
|---|
| 10840 | | - | |
|---|
| 10841 | | - | 24 |
|---|
| 10842 | | - | |
|---|
| 10843 | | - | 25 |
|---|
| 10844 | | - | |
|---|
| 10845 | | - | 26 |
|---|
| 10846 | | - | |
|---|
| 10847 | | - | 27 |
|---|
| 10848 | | - | |
|---|
| 10849 | | - | 28 |
|---|
| 10850 | | - | |
|---|
| 10851 | | - | Foster care payments 3,550,000 |
|---|
| 10852 | | - | Guardianship assistance program 200,000 |
|---|
| 10853 | | - | Raise the age fund (3,000,000) |
|---|
| 10854 | | - | GROSS APPROPRIATION $ 33,593,500 |
|---|
| 10855 | | - | Appropriated from: |
|---|
| 10856 | | - | Federal revenues: |
|---|
| 10857 | | - | Social security act, temporary assistance for needy families 13,926,800 |
|---|
| 10858 | | - | Total other federal revenues 500,000 |
|---|
| 10859 | | - | Special revenue funds: |
|---|
| 10860 | | - | Local funds - county chargeback 8,500,000 |
|---|
| 10861 | | - | Private - collections 50,000 |
|---|
| 10862 | | - | Total other state restricted revenues 2,000,000 |
|---|
| 10863 | | - | State general fund/general purpose $ 8,616,700 |
|---|
| 10864 | | - | (4) PUBLIC ASSISTANCE |
|---|
| 10865 | | - | Family independence program $ 2,970,300 |
|---|
| 10866 | | - | Indigent burial (1,175,000) |
|---|
| 10867 | | - | Low-income home energy assistance program (18,000,000) |
|---|
| 10868 | | - | State disability assistance payments 200,000 |
|---|
| 10869 | | - | State supplementation (1,000,000) |
|---|
| 10870 | | - | State supplementation administration 75,000 |
|---|
| 10871 | | - | GROSS APPROPRIATION $ (16,929,700) |
|---|
| 10872 | | - | Appropriated from: |
|---|
| 10873 | | - | Federal revenues: |
|---|
| 10874 | | - | Social security act, temporary assistance for needy families (18,000,000) |
|---|
| 10875 | | - | Special revenue funds: |
|---|
| 10876 | | - | Supplemental security income recoveries 3,970,300 |
|---|
| 10877 | | - | |
|---|
| 10878 | | - | Foster care payments |
|---|
| 10879 | | - | |
|---|
| 10880 | | - | |
|---|
| 10881 | | - | |
|---|
| 10882 | | - | |
|---|
| 10883 | | - | |
|---|
| 10884 | | - | 3,550,000 |
|---|
| 10885 | | - | |
|---|
| 10886 | | - | Guardianship assistance program |
|---|
| 10887 | | - | |
|---|
| 10888 | | - | |
|---|
| 10889 | | - | |
|---|
| 10890 | | - | |
|---|
| 10891 | | - | |
|---|
| 10892 | | - | 200,000 |
|---|
| 10893 | | - | |
|---|
| 10894 | | - | Raise the age fund |
|---|
| 10895 | | - | |
|---|
| 10896 | | - | |
|---|
| 10897 | | - | |
|---|
| 10898 | | - | |
|---|
| 10899 | | - | |
|---|
| 10900 | | - | (3,000,000) |
|---|
| 10901 | | - | |
|---|
| 10902 | | - | GROSS APPROPRIATION |
|---|
| 10903 | | - | |
|---|
| 10904 | | - | |
|---|
| 10905 | | - | |
|---|
| 10906 | | - | $ |
|---|
| 10907 | | - | |
|---|
| 10908 | | - | 33,593,500 |
|---|
| 10909 | | - | |
|---|
| 10910 | | - | Appropriated from: |
|---|
| 10911 | | - | |
|---|
| 10912 | | - | |
|---|
| 10913 | | - | |
|---|
| 10914 | | - | |
|---|
| 10915 | | - | |
|---|
| 10916 | | - | |
|---|
| 10917 | | - | |
|---|
| 10918 | | - | Federal revenues: |
|---|
| 10919 | | - | |
|---|
| 10920 | | - | |
|---|
| 10921 | | - | |
|---|
| 10922 | | - | |
|---|
| 10923 | | - | |
|---|
| 10924 | | - | |
|---|
| 10925 | | - | |
|---|
| 10926 | | - | Social security act, temporary assistance for needy families |
|---|
| 10927 | | - | |
|---|
| 10928 | | - | |
|---|
| 10929 | | - | |
|---|
| 10930 | | - | |
|---|
| 10931 | | - | |
|---|
| 10932 | | - | 13,926,800 |
|---|
| 10933 | | - | |
|---|
| 10934 | | - | Total other federal revenues |
|---|
| 10935 | | - | |
|---|
| 10936 | | - | |
|---|
| 10937 | | - | |
|---|
| 10938 | | - | |
|---|
| 10939 | | - | |
|---|
| 10940 | | - | 500,000 |
|---|
| 10941 | | - | |
|---|
| 10942 | | - | Special revenue funds: |
|---|
| 10943 | | - | |
|---|
| 10944 | | - | |
|---|
| 10945 | | - | |
|---|
| 10946 | | - | |
|---|
| 10947 | | - | |
|---|
| 10948 | | - | |
|---|
| 10949 | | - | |
|---|
| 10950 | | - | Local funds - county chargeback |
|---|
| 10951 | | - | |
|---|
| 10952 | | - | |
|---|
| 10953 | | - | |
|---|
| 10954 | | - | |
|---|
| 10955 | | - | |
|---|
| 10956 | | - | 8,500,000 |
|---|
| 10957 | | - | |
|---|
| 10958 | | - | Private - collections |
|---|
| 10959 | | - | |
|---|
| 10960 | | - | |
|---|
| 10961 | | - | |
|---|
| 10962 | | - | |
|---|
| 10963 | | - | |
|---|
| 10964 | | - | 50,000 |
|---|
| 10965 | | - | |
|---|
| 10966 | | - | Total other state restricted revenues |
|---|
| 10967 | | - | |
|---|
| 10968 | | - | |
|---|
| 10969 | | - | |
|---|
| 10970 | | - | |
|---|
| 10971 | | - | |
|---|
| 10972 | | - | 2,000,000 |
|---|
| 10973 | | - | |
|---|
| 10974 | | - | State general fund/general purpose |
|---|
| 10975 | | - | |
|---|
| 10976 | | - | |
|---|
| 10977 | | - | |
|---|
| 10978 | | - | $ |
|---|
| 10979 | | - | |
|---|
| 10980 | | - | 8,616,700 |
|---|
| 10981 | | - | |
|---|
| 10982 | | - | (4) PUBLIC ASSISTANCE |
|---|
| 10983 | | - | |
|---|
| 10984 | | - | |
|---|
| 10985 | | - | |
|---|
| 10986 | | - | |
|---|
| 10987 | | - | |
|---|
| 10988 | | - | |
|---|
| 10989 | | - | |
|---|
| 10990 | | - | Family independence program |
|---|
| 10991 | | - | |
|---|
| 10992 | | - | |
|---|
| 10993 | | - | |
|---|
| 10994 | | - | $ |
|---|
| 10995 | | - | |
|---|
| 10996 | | - | 2,970,300 |
|---|
| 10997 | | - | |
|---|
| 10998 | | - | Indigent burial |
|---|
| 10999 | | - | |
|---|
| 11000 | | - | |
|---|
| 11001 | | - | |
|---|
| 11002 | | - | |
|---|
| 11003 | | - | |
|---|
| 11004 | | - | (1,175,000) |
|---|
| 11005 | | - | |
|---|
| 11006 | | - | Low-income home energy assistance program |
|---|
| 11007 | | - | |
|---|
| 11008 | | - | |
|---|
| 11009 | | - | |
|---|
| 11010 | | - | |
|---|
| 11011 | | - | |
|---|
| 11012 | | - | (18,000,000) |
|---|
| 11013 | | - | |
|---|
| 11014 | | - | State disability assistance payments |
|---|
| 11015 | | - | |
|---|
| 11016 | | - | |
|---|
| 11017 | | - | |
|---|
| 11018 | | - | |
|---|
| 11019 | | - | |
|---|
| 11020 | | - | 200,000 |
|---|
| 11021 | | - | |
|---|
| 11022 | | - | State supplementation |
|---|
| 11023 | | - | |
|---|
| 11024 | | - | |
|---|
| 11025 | | - | |
|---|
| 11026 | | - | |
|---|
| 11027 | | - | |
|---|
| 11028 | | - | (1,000,000) |
|---|
| 11029 | | - | |
|---|
| 11030 | | - | State supplementation administration |
|---|
| 11031 | | - | |
|---|
| 11032 | | - | |
|---|
| 11033 | | - | |
|---|
| 11034 | | - | |
|---|
| 11035 | | - | |
|---|
| 11036 | | - | 75,000 |
|---|
| 11037 | | - | |
|---|
| 11038 | | - | GROSS APPROPRIATION |
|---|
| 11039 | | - | |
|---|
| 11040 | | - | |
|---|
| 11041 | | - | |
|---|
| 11042 | | - | $ |
|---|
| 11043 | | - | |
|---|
| 11044 | | - | (16,929,700) |
|---|
| 11045 | | - | |
|---|
| 11046 | | - | Appropriated from: |
|---|
| 11047 | | - | |
|---|
| 11048 | | - | |
|---|
| 11049 | | - | |
|---|
| 11050 | | - | |
|---|
| 11051 | | - | |
|---|
| 11052 | | - | |
|---|
| 11053 | | - | |
|---|
| 11054 | | - | Federal revenues: |
|---|
| 11055 | | - | |
|---|
| 11056 | | - | |
|---|
| 11057 | | - | |
|---|
| 11058 | | - | |
|---|
| 11059 | | - | |
|---|
| 11060 | | - | |
|---|
| 11061 | | - | |
|---|
| 11062 | | - | Social security act, temporary assistance for needy families |
|---|
| 11063 | | - | |
|---|
| 11064 | | - | |
|---|
| 11065 | | - | |
|---|
| 11066 | | - | |
|---|
| 11067 | | - | |
|---|
| 11068 | | - | (18,000,000) |
|---|
| 11069 | | - | |
|---|
| 11070 | | - | Special revenue funds: |
|---|
| 11071 | | - | |
|---|
| 11072 | | - | |
|---|
| 11073 | | - | |
|---|
| 11074 | | - | |
|---|
| 11075 | | - | |
|---|
| 11076 | | - | |
|---|
| 11077 | | - | |
|---|
| 11078 | | - | Supplemental security income recoveries |
|---|
| 11079 | | - | |
|---|
| 11080 | | - | |
|---|
| 11081 | | - | |
|---|
| 11082 | | - | |
|---|
| 11083 | | - | |
|---|
| 11084 | | - | 3,970,300 |
|---|
| 11085 | | - | |
|---|
| 11086 | | - | 1 |
|---|
| 11087 | | - | |
|---|
| 11088 | | - | 2 |
|---|
| 11089 | | - | |
|---|
| 11090 | | - | 3 |
|---|
| 11091 | | - | |
|---|
| 11092 | | - | 4 |
|---|
| 11093 | | - | |
|---|
| 11094 | | - | 5 |
|---|
| 11095 | | - | |
|---|
| 11096 | | - | 6 |
|---|
| 11097 | | - | |
|---|
| 11098 | | - | 7 |
|---|
| 11099 | | - | |
|---|
| 11100 | | - | 8 |
|---|
| 11101 | | - | |
|---|
| 11102 | | - | 9 |
|---|
| 11103 | | - | |
|---|
| 11104 | | - | 10 |
|---|
| 11105 | | - | |
|---|
| 11106 | | - | 11 |
|---|
| 11107 | | - | |
|---|
| 11108 | | - | 12 |
|---|
| 11109 | | - | |
|---|
| 11110 | | - | 13 |
|---|
| 11111 | | - | |
|---|
| 11112 | | - | 14 |
|---|
| 11113 | | - | |
|---|
| 11114 | | - | 15 |
|---|
| 11115 | | - | |
|---|
| 11116 | | - | 16 |
|---|
| 11117 | | - | |
|---|
| 11118 | | - | 17 |
|---|
| 11119 | | - | |
|---|
| 11120 | | - | 18 |
|---|
| 11121 | | - | |
|---|
| 11122 | | - | 19 |
|---|
| 11123 | | - | |
|---|
| 11124 | | - | 20 |
|---|
| 11125 | | - | |
|---|
| 11126 | | - | 21 |
|---|
| 11127 | | - | |
|---|
| 11128 | | - | 22 |
|---|
| 11129 | | - | |
|---|
| 11130 | | - | 23 |
|---|
| 11131 | | - | |
|---|
| 11132 | | - | 24 |
|---|
| 11133 | | - | |
|---|
| 11134 | | - | 25 |
|---|
| 11135 | | - | |
|---|
| 11136 | | - | 26 |
|---|
| 11137 | | - | |
|---|
| 11138 | | - | 27 |
|---|
| 11139 | | - | |
|---|
| 11140 | | - | 28 |
|---|
| 11141 | | - | |
|---|
| 11142 | | - | |
|---|
| 11143 | | - | |
|---|
| 11144 | | - | State general fund/general purpose $ (2,900,000) |
|---|
| 11145 | | - | (5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES |
|---|
| 11146 | | - | Donated funds positions $ 250,000 |
|---|
| 11147 | | - | Electronic benefit transfer (EBT) (1,000,000) |
|---|
| 11148 | | - | Food assistance reinvestment (5,400,000) |
|---|
| 11149 | | - | GROSS APPROPRIATION $ (6,150,000) |
|---|
| 11150 | | - | Appropriated from: |
|---|
| 11151 | | - | Special revenue funds: |
|---|
| 11152 | | - | Local funds - donated funds 250,000 |
|---|
| 11153 | | - | State general fund/general purpose $ (6,400,000) |
|---|
| 11154 | | - | (6) DISABILITY DETERMINATION SERVICES |
|---|
| 11155 | | - | Disability determination operations $ (1,000,000) |
|---|
| 11156 | | - | GROSS APPROPRIATION $ (1,000,000) |
|---|
| 11157 | | - | Appropriated from: |
|---|
| 11158 | | - | State general fund/general purpose $ (1,000,000) |
|---|
| 11159 | | - | (7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS |
|---|
| 11160 | | - | Community substance use disorder prevention, education, and treatment $ (2,500,000) |
|---|
| 11161 | | - | Family support subsidy 73,200 |
|---|
| 11162 | | - | Mental health diversion council (1,000,000) |
|---|
| 11163 | | - | GROSS APPROPRIATION $ (3,426,800) |
|---|
| 11164 | | - | Appropriated from: |
|---|
| 11165 | | - | Federal revenues: |
|---|
| 11166 | | - | Social security act, temporary assistance for needy families 73,200 |
|---|
| 11167 | | - | State general fund/general purpose $ (3,500,000) |
|---|
| 11168 | | - | (8) BEHAVIORAL HEALTH SERVICES |
|---|
| 11169 | | - | |
|---|
| 11170 | | - | State general fund/general purpose |
|---|
| 11171 | | - | |
|---|
| 11172 | | - | |
|---|
| 11173 | | - | |
|---|
| 11174 | | - | $ |
|---|
| 11175 | | - | |
|---|
| 11176 | | - | (2,900,000) |
|---|
| 11177 | | - | |
|---|
| 11178 | | - | (5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES |
|---|
| 11179 | | - | |
|---|
| 11180 | | - | |
|---|
| 11181 | | - | |
|---|
| 11182 | | - | |
|---|
| 11183 | | - | |
|---|
| 11184 | | - | |
|---|
| 11185 | | - | |
|---|
| 11186 | | - | Donated funds positions |
|---|
| 11187 | | - | |
|---|
| 11188 | | - | |
|---|
| 11189 | | - | |
|---|
| 11190 | | - | $ |
|---|
| 11191 | | - | |
|---|
| 11192 | | - | 250,000 |
|---|
| 11193 | | - | |
|---|
| 11194 | | - | Electronic benefit transfer (EBT) |
|---|
| 11195 | | - | |
|---|
| 11196 | | - | |
|---|
| 11197 | | - | |
|---|
| 11198 | | - | |
|---|
| 11199 | | - | |
|---|
| 11200 | | - | (1,000,000) |
|---|
| 11201 | | - | |
|---|
| 11202 | | - | Food assistance reinvestment |
|---|
| 11203 | | - | |
|---|
| 11204 | | - | |
|---|
| 11205 | | - | |
|---|
| 11206 | | - | |
|---|
| 11207 | | - | |
|---|
| 11208 | | - | (5,400,000) |
|---|
| 11209 | | - | |
|---|
| 11210 | | - | GROSS APPROPRIATION |
|---|
| 11211 | | - | |
|---|
| 11212 | | - | |
|---|
| 11213 | | - | |
|---|
| 11214 | | - | $ |
|---|
| 11215 | | - | |
|---|
| 11216 | | - | (6,150,000) |
|---|
| 11217 | | - | |
|---|
| 11218 | | - | Appropriated from: |
|---|
| 11219 | | - | |
|---|
| 11220 | | - | |
|---|
| 11221 | | - | |
|---|
| 11222 | | - | |
|---|
| 11223 | | - | |
|---|
| 11224 | | - | |
|---|
| 11225 | | - | |
|---|
| 11226 | | - | Special revenue funds: |
|---|
| 11227 | | - | |
|---|
| 11228 | | - | |
|---|
| 11229 | | - | |
|---|
| 11230 | | - | |
|---|
| 11231 | | - | |
|---|
| 11232 | | - | |
|---|
| 11233 | | - | |
|---|
| 11234 | | - | Local funds - donated funds |
|---|
| 11235 | | - | |
|---|
| 11236 | | - | |
|---|
| 11237 | | - | |
|---|
| 11238 | | - | |
|---|
| 11239 | | - | |
|---|
| 11240 | | - | 250,000 |
|---|
| 11241 | | - | |
|---|
| 11242 | | - | State general fund/general purpose |
|---|
| 11243 | | - | |
|---|
| 11244 | | - | |
|---|
| 11245 | | - | |
|---|
| 11246 | | - | $ |
|---|
| 11247 | | - | |
|---|
| 11248 | | - | (6,400,000) |
|---|
| 11249 | | - | |
|---|
| 11250 | | - | (6) DISABILITY DETERMINATION SERVICES |
|---|
| 11251 | | - | |
|---|
| 11252 | | - | |
|---|
| 11253 | | - | |
|---|
| 11254 | | - | |
|---|
| 11255 | | - | |
|---|
| 11256 | | - | |
|---|
| 11257 | | - | |
|---|
| 11258 | | - | Disability determination operations |
|---|
| 11259 | | - | |
|---|
| 11260 | | - | |
|---|
| 11261 | | - | |
|---|
| 11262 | | - | $ |
|---|
| 11263 | | - | |
|---|
| 11264 | | - | (1,000,000) |
|---|
| 11265 | | - | |
|---|
| 11266 | | - | GROSS APPROPRIATION |
|---|
| 11267 | | - | |
|---|
| 11268 | | - | |
|---|
| 11269 | | - | |
|---|
| 11270 | | - | $ |
|---|
| 11271 | | - | |
|---|
| 11272 | | - | (1,000,000) |
|---|
| 11273 | | - | |
|---|
| 11274 | | - | Appropriated from: |
|---|
| 11275 | | - | |
|---|
| 11276 | | - | |
|---|
| 11277 | | - | |
|---|
| 11278 | | - | |
|---|
| 11279 | | - | |
|---|
| 11280 | | - | |
|---|
| 11281 | | - | |
|---|
| 11282 | | - | State general fund/general purpose |
|---|
| 11283 | | - | |
|---|
| 11284 | | - | |
|---|
| 11285 | | - | |
|---|
| 11286 | | - | $ |
|---|
| 11287 | | - | |
|---|
| 11288 | | - | (1,000,000) |
|---|
| 11289 | | - | |
|---|
| 11290 | | - | (7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS |
|---|
| 11291 | | - | |
|---|
| 11292 | | - | |
|---|
| 11293 | | - | |
|---|
| 11294 | | - | |
|---|
| 11295 | | - | |
|---|
| 11296 | | - | |
|---|
| 11297 | | - | |
|---|
| 11298 | | - | Community substance use disorder prevention, education, and treatment |
|---|
| 11299 | | - | |
|---|
| 11300 | | - | |
|---|
| 11301 | | - | |
|---|
| 11302 | | - | $ |
|---|
| 11303 | | - | |
|---|
| 11304 | | - | (2,500,000) |
|---|
| 11305 | | - | |
|---|
| 11306 | | - | Family support subsidy |
|---|
| 11307 | | - | |
|---|
| 11308 | | - | |
|---|
| 11309 | | - | |
|---|
| 11310 | | - | |
|---|
| 11311 | | - | |
|---|
| 11312 | | - | 73,200 |
|---|
| 11313 | | - | |
|---|
| 11314 | | - | Mental health diversion council |
|---|
| 11315 | | - | |
|---|
| 11316 | | - | |
|---|
| 11317 | | - | |
|---|
| 11318 | | - | |
|---|
| 11319 | | - | |
|---|
| 11320 | | - | (1,000,000) |
|---|
| 11321 | | - | |
|---|
| 11322 | | - | GROSS APPROPRIATION |
|---|
| 11323 | | - | |
|---|
| 11324 | | - | |
|---|
| 11325 | | - | |
|---|
| 11326 | | - | $ |
|---|
| 11327 | | - | |
|---|
| 11328 | | - | (3,426,800) |
|---|
| 11329 | | - | |
|---|
| 11330 | | - | Appropriated from: |
|---|
| 11331 | | - | |
|---|
| 11332 | | - | |
|---|
| 11333 | | - | |
|---|
| 11334 | | - | |
|---|
| 11335 | | - | |
|---|
| 11336 | | - | |
|---|
| 11337 | | - | |
|---|
| 11338 | | - | Federal revenues: |
|---|
| 11339 | | - | |
|---|
| 11340 | | - | |
|---|
| 11341 | | - | |
|---|
| 11342 | | - | |
|---|
| 11343 | | - | |
|---|
| 11344 | | - | |
|---|
| 11345 | | - | |
|---|
| 11346 | | - | Social security act, temporary assistance for needy families |
|---|
| 11347 | | - | |
|---|
| 11348 | | - | |
|---|
| 11349 | | - | |
|---|
| 11350 | | - | |
|---|
| 11351 | | - | |
|---|
| 11352 | | - | 73,200 |
|---|
| 11353 | | - | |
|---|
| 11354 | | - | State general fund/general purpose |
|---|
| 11355 | | - | |
|---|
| 11356 | | - | |
|---|
| 11357 | | - | |
|---|
| 11358 | | - | $ |
|---|
| 11359 | | - | |
|---|
| 11360 | | - | (3,500,000) |
|---|
| 11361 | | - | |
|---|
| 11362 | | - | (8) BEHAVIORAL HEALTH SERVICES |
|---|
| 11363 | | - | |
|---|
| 11364 | | - | |
|---|
| 11365 | | - | |
|---|
| 11366 | | - | |
|---|
| 11367 | | - | |
|---|
| 11368 | | - | |
|---|
| 11369 | | - | |
|---|
| 11370 | | - | 1 |
|---|
| 11371 | | - | |
|---|
| 11372 | | - | 2 |
|---|
| 11373 | | - | |
|---|
| 11374 | | - | 3 |
|---|
| 11375 | | - | |
|---|
| 11376 | | - | 4 |
|---|
| 11377 | | - | |
|---|
| 11378 | | - | 5 |
|---|
| 11379 | | - | |
|---|
| 11380 | | - | 6 |
|---|
| 11381 | | - | |
|---|
| 11382 | | - | 7 |
|---|
| 11383 | | - | |
|---|
| 11384 | | - | 8 |
|---|
| 11385 | | - | |
|---|
| 11386 | | - | 9 |
|---|
| 11387 | | - | |
|---|
| 11388 | | - | 10 |
|---|
| 11389 | | - | |
|---|
| 11390 | | - | 11 |
|---|
| 11391 | | - | |
|---|
| 11392 | | - | 12 |
|---|
| 11393 | | - | |
|---|
| 11394 | | - | 13 |
|---|
| 11395 | | - | |
|---|
| 11396 | | - | 14 |
|---|
| 11397 | | - | |
|---|
| 11398 | | - | 15 |
|---|
| 11399 | | - | |
|---|
| 11400 | | - | 16 |
|---|
| 11401 | | - | |
|---|
| 11402 | | - | 17 |
|---|
| 11403 | | - | |
|---|
| 11404 | | - | 18 |
|---|
| 11405 | | - | |
|---|
| 11406 | | - | 19 |
|---|
| 11407 | | - | |
|---|
| 11408 | | - | 20 |
|---|
| 11409 | | - | |
|---|
| 11410 | | - | 21 |
|---|
| 11411 | | - | |
|---|
| 11412 | | - | 22 |
|---|
| 11413 | | - | |
|---|
| 11414 | | - | 23 |
|---|
| 11415 | | - | |
|---|
| 11416 | | - | 24 |
|---|
| 11417 | | - | |
|---|
| 11418 | | - | 25 |
|---|
| 11419 | | - | |
|---|
| 11420 | | - | 26 |
|---|
| 11421 | | - | |
|---|
| 11422 | | - | 27 |
|---|
| 11423 | | - | |
|---|
| 11424 | | - | 28 |
|---|
| 11425 | | - | |
|---|
| 11426 | | - | |
|---|
| 11427 | | - | |
|---|
| 11428 | | - | Autism services $ 23,000,000 |
|---|
| 11429 | | - | Behavioral health community supports and services (25,675,000) |
|---|
| 11430 | | - | Certified community behavioral health clinic demonstration 45,000,000 |
|---|
| 11431 | | - | Federal mental health block grant 1,900,000 |
|---|
| 11432 | | - | Health homes (25,616,700) |
|---|
| 11433 | | - | Healthy Michigan plan - behavioral health (22,700,000) |
|---|
| 11434 | | - | Medicaid mental health services (53,500,000) |
|---|
| 11435 | | - | Medicaid substance use disorder services (580,000) |
|---|
| 11436 | | - | Nursing home PAS/ARR-OBRA 1,775,000 |
|---|
| 11437 | | - | GROSS APPROPRIATION $ (56,396,700) |
|---|
| 11438 | | - | Appropriated from: |
|---|
| 11439 | | - | Federal revenues: |
|---|
| 11440 | | - | Total other federal revenues (23,500,000) |
|---|
| 11441 | | - | State general fund/general purpose $ (32,896,700) |
|---|
| 11442 | | - | (9) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES |
|---|
| 11443 | | - | Caro Regional Mental Health Center - psychiatric hospital - adult $ 3,509,400 |
|---|
| 11444 | | - | Center for forensic psychiatry 8,500,000 |
|---|
| 11445 | | - | Hawthorn Center - psychiatric hospital - children and adolescents (1,000,000) |
|---|
| 11446 | | - | Kalamazoo Psychiatric Hospital - adult (4,000,000) |
|---|
| 11447 | | - | Revenue recapture (1,000,000) |
|---|
| 11448 | | - | Walter P. Reuther Psychiatric Hospital - adult (3,000,000) |
|---|
| 11449 | | - | GROSS APPROPRIATION $ 3,009,400 |
|---|
| 11450 | | - | Appropriated from: |
|---|
| 11451 | | - | |
|---|
| 11452 | | - | Autism services |
|---|
| 11453 | | - | |
|---|
| 11454 | | - | |
|---|
| 11455 | | - | |
|---|
| 11456 | | - | $ |
|---|
| 11457 | | - | |
|---|
| 11458 | | - | 23,000,000 |
|---|
| 11459 | | - | |
|---|
| 11460 | | - | Behavioral health community supports and services |
|---|
| 11461 | | - | |
|---|
| 11462 | | - | |
|---|
| 11463 | | - | |
|---|
| 11464 | | - | |
|---|
| 11465 | | - | |
|---|
| 11466 | | - | (25,675,000) |
|---|
| 11467 | | - | |
|---|
| 11468 | | - | Certified community behavioral health clinic demonstration |
|---|
| 11469 | | - | |
|---|
| 11470 | | - | |
|---|
| 11471 | | - | |
|---|
| 11472 | | - | |
|---|
| 11473 | | - | |
|---|
| 11474 | | - | 45,000,000 |
|---|
| 11475 | | - | |
|---|
| 11476 | | - | Federal mental health block grant |
|---|
| 11477 | | - | |
|---|
| 11478 | | - | |
|---|
| 11479 | | - | |
|---|
| 11480 | | - | |
|---|
| 11481 | | - | |
|---|
| 11482 | | - | 1,900,000 |
|---|
| 11483 | | - | |
|---|
| 11484 | | - | Health homes |
|---|
| 11485 | | - | |
|---|
| 11486 | | - | |
|---|
| 11487 | | - | |
|---|
| 11488 | | - | |
|---|
| 11489 | | - | |
|---|
| 11490 | | - | (25,616,700) |
|---|
| 11491 | | - | |
|---|
| 11492 | | - | Healthy Michigan plan - behavioral health |
|---|
| 11493 | | - | |
|---|
| 11494 | | - | |
|---|
| 11495 | | - | |
|---|
| 11496 | | - | |
|---|
| 11497 | | - | |
|---|
| 11498 | | - | (22,700,000) |
|---|
| 11499 | | - | |
|---|
| 11500 | | - | Medicaid mental health services |
|---|
| 11501 | | - | |
|---|
| 11502 | | - | |
|---|
| 11503 | | - | |
|---|
| 11504 | | - | |
|---|
| 11505 | | - | |
|---|
| 11506 | | - | (53,500,000) |
|---|
| 11507 | | - | |
|---|
| 11508 | | - | Medicaid substance use disorder services |
|---|
| 11509 | | - | |
|---|
| 11510 | | - | |
|---|
| 11511 | | - | |
|---|
| 11512 | | - | |
|---|
| 11513 | | - | |
|---|
| 11514 | | - | (580,000) |
|---|
| 11515 | | - | |
|---|
| 11516 | | - | Nursing home PAS/ARR-OBRA |
|---|
| 11517 | | - | |
|---|
| 11518 | | - | |
|---|
| 11519 | | - | |
|---|
| 11520 | | - | |
|---|
| 11521 | | - | |
|---|
| 11522 | | - | 1,775,000 |
|---|
| 11523 | | - | |
|---|
| 11524 | | - | GROSS APPROPRIATION |
|---|
| 11525 | | - | |
|---|
| 11526 | | - | |
|---|
| 11527 | | - | |
|---|
| 11528 | | - | $ |
|---|
| 11529 | | - | |
|---|
| 11530 | | - | (56,396,700) |
|---|
| 11531 | | - | |
|---|
| 11532 | | - | Appropriated from: |
|---|
| 11533 | | - | |
|---|
| 11534 | | - | |
|---|
| 11535 | | - | |
|---|
| 11536 | | - | |
|---|
| 11537 | | - | |
|---|
| 11538 | | - | |
|---|
| 11539 | | - | |
|---|
| 11540 | | - | Federal revenues: |
|---|
| 11541 | | - | |
|---|
| 11542 | | - | |
|---|
| 11543 | | - | |
|---|
| 11544 | | - | |
|---|
| 11545 | | - | |
|---|
| 11546 | | - | |
|---|
| 11547 | | - | |
|---|
| 11548 | | - | Total other federal revenues |
|---|
| 11549 | | - | |
|---|
| 11550 | | - | |
|---|
| 11551 | | - | |
|---|
| 11552 | | - | |
|---|
| 11553 | | - | |
|---|
| 11554 | | - | (23,500,000) |
|---|
| 11555 | | - | |
|---|
| 11556 | | - | State general fund/general purpose |
|---|
| 11557 | | - | |
|---|
| 11558 | | - | |
|---|
| 11559 | | - | |
|---|
| 11560 | | - | $ |
|---|
| 11561 | | - | |
|---|
| 11562 | | - | (32,896,700) |
|---|
| 11563 | | - | |
|---|
| 11564 | | - | (9) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES |
|---|
| 11565 | | - | |
|---|
| 11566 | | - | |
|---|
| 11567 | | - | |
|---|
| 11568 | | - | |
|---|
| 11569 | | - | |
|---|
| 11570 | | - | |
|---|
| 11571 | | - | |
|---|
| 11572 | | - | Caro Regional Mental Health Center - psychiatric hospital - adult |
|---|
| 11573 | | - | |
|---|
| 11574 | | - | |
|---|
| 11575 | | - | |
|---|
| 11576 | | - | $ |
|---|
| 11577 | | - | |
|---|
| 11578 | | - | 3,509,400 |
|---|
| 11579 | | - | |
|---|
| 11580 | | - | Center for forensic psychiatry |
|---|
| 11581 | | - | |
|---|
| 11582 | | - | |
|---|
| 11583 | | - | |
|---|
| 11584 | | - | |
|---|
| 11585 | | - | |
|---|
| 11586 | | - | 8,500,000 |
|---|
| 11587 | | - | |
|---|
| 11588 | | - | Hawthorn Center - psychiatric hospital - children and adolescents |
|---|
| 11589 | | - | |
|---|
| 11590 | | - | |
|---|
| 11591 | | - | |
|---|
| 11592 | | - | |
|---|
| 11593 | | - | |
|---|
| 11594 | | - | (1,000,000) |
|---|
| 11595 | | - | |
|---|
| 11596 | | - | Kalamazoo Psychiatric Hospital - adult |
|---|
| 11597 | | - | |
|---|
| 11598 | | - | |
|---|
| 11599 | | - | |
|---|
| 11600 | | - | |
|---|
| 11601 | | - | |
|---|
| 11602 | | - | (4,000,000) |
|---|
| 11603 | | - | |
|---|
| 11604 | | - | Revenue recapture |
|---|
| 11605 | | - | |
|---|
| 11606 | | - | |
|---|
| 11607 | | - | |
|---|
| 11608 | | - | |
|---|
| 11609 | | - | |
|---|
| 11610 | | - | (1,000,000) |
|---|
| 11611 | | - | |
|---|
| 11612 | | - | Walter P. Reuther Psychiatric Hospital - adult |
|---|
| 11613 | | - | |
|---|
| 11614 | | - | |
|---|
| 11615 | | - | |
|---|
| 11616 | | - | |
|---|
| 11617 | | - | |
|---|
| 11618 | | - | (3,000,000) |
|---|
| 11619 | | - | |
|---|
| 11620 | | - | GROSS APPROPRIATION |
|---|
| 11621 | | - | |
|---|
| 11622 | | - | |
|---|
| 11623 | | - | |
|---|
| 11624 | | - | $ |
|---|
| 11625 | | - | |
|---|
| 11626 | | - | 3,009,400 |
|---|
| 11627 | | - | |
|---|
| 11628 | | - | Appropriated from: |
|---|
| 11629 | | - | |
|---|
| 11630 | | - | |
|---|
| 11631 | | - | |
|---|
| 11632 | | - | |
|---|
| 11633 | | - | |
|---|
| 11634 | | - | |
|---|
| 11635 | | - | |
|---|
| 11636 | | - | 1 |
|---|
| 11637 | | - | |
|---|
| 11638 | | - | 2 |
|---|
| 11639 | | - | |
|---|
| 11640 | | - | 3 |
|---|
| 11641 | | - | |
|---|
| 11642 | | - | 4 |
|---|
| 11643 | | - | |
|---|
| 11644 | | - | 5 |
|---|
| 11645 | | - | |
|---|
| 11646 | | - | 6 |
|---|
| 11647 | | - | |
|---|
| 11648 | | - | 7 |
|---|
| 11649 | | - | |
|---|
| 11650 | | - | 8 |
|---|
| 11651 | | - | |
|---|
| 11652 | | - | 9 |
|---|
| 11653 | | - | |
|---|
| 11654 | | - | 10 |
|---|
| 11655 | | - | |
|---|
| 11656 | | - | 11 |
|---|
| 11657 | | - | |
|---|
| 11658 | | - | 12 |
|---|
| 11659 | | - | |
|---|
| 11660 | | - | 13 |
|---|
| 11661 | | - | |
|---|
| 11662 | | - | 14 |
|---|
| 11663 | | - | |
|---|
| 11664 | | - | 15 |
|---|
| 11665 | | - | |
|---|
| 11666 | | - | 16 |
|---|
| 11667 | | - | |
|---|
| 11668 | | - | 17 |
|---|
| 11669 | | - | |
|---|
| 11670 | | - | 18 |
|---|
| 11671 | | - | |
|---|
| 11672 | | - | 19 |
|---|
| 11673 | | - | |
|---|
| 11674 | | - | 20 |
|---|
| 11675 | | - | |
|---|
| 11676 | | - | 21 |
|---|
| 11677 | | - | |
|---|
| 11678 | | - | 22 |
|---|
| 11679 | | - | |
|---|
| 11680 | | - | 23 |
|---|
| 11681 | | - | |
|---|
| 11682 | | - | 24 |
|---|
| 11683 | | - | |
|---|
| 11684 | | - | 25 |
|---|
| 11685 | | - | |
|---|
| 11686 | | - | 26 |
|---|
| 11687 | | - | |
|---|
| 11688 | | - | 27 |
|---|
| 11689 | | - | |
|---|
| 11690 | | - | 28 |
|---|
| 11691 | | - | |
|---|
| 11692 | | - | |
|---|
| 11693 | | - | |
|---|
| 11694 | | - | Special revenue funds: |
|---|
| 11695 | | - | Total local revenues 0 |
|---|
| 11696 | | - | Total private revenues 0 |
|---|
| 11697 | | - | Total other state restricted revenues 4,009,400 |
|---|
| 11698 | | - | State general fund/general purpose $ (1,000,000) |
|---|
| 11699 | | - | (10) EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY |
|---|
| 11700 | | - | Laboratory services $ 50,000 |
|---|
| 11701 | | - | GROSS APPROPRIATION $ 50,000 |
|---|
| 11702 | | - | Appropriated from: |
|---|
| 11703 | | - | Interdepartmental grant revenues: |
|---|
| 11704 | | - | IDG from department of environment, Great Lakes, and energy 50,000 |
|---|
| 11705 | | - | State general fund/general purpose $ 0 |
|---|
| 11706 | | - | (11) LOCAL HEALTH AND ADMINISTRATIVE SERVICES |
|---|
| 11707 | | - | Chronic disease control and health promotion administration $ (700,000) |
|---|
| 11708 | | - | Essential local public health services (1,000,000) |
|---|
| 11709 | | - | GROSS APPROPRIATION $ (1,700,000) |
|---|
| 11710 | | - | Appropriated from: |
|---|
| 11711 | | - | State general fund/general purpose $ (1,700,000) |
|---|
| 11712 | | - | (12) FAMILY HEALTH SERVICES |
|---|
| 11713 | | - | Prenatal care outreach and service delivery support $ (4,500,000) |
|---|
| 11714 | | - | GROSS APPROPRIATION $ (4,500,000) |
|---|
| 11715 | | - | Appropriated from: |
|---|
| 11716 | | - | State general fund/general purpose $ (4,500,000) |
|---|
| 11717 | | - | (13) CHILDREN'S SPECIAL HEALTH CARE SERVICES |
|---|
| 11718 | | - | |
|---|
| 11719 | | - | Special revenue funds: |
|---|
| 11720 | | - | |
|---|
| 11721 | | - | |
|---|
| 11722 | | - | |
|---|
| 11723 | | - | |
|---|
| 11724 | | - | |
|---|
| 11725 | | - | |
|---|
| 11726 | | - | |
|---|
| 11727 | | - | Total local revenues |
|---|
| 11728 | | - | |
|---|
| 11729 | | - | |
|---|
| 11730 | | - | |
|---|
| 11731 | | - | |
|---|
| 11732 | | - | |
|---|
| 11733 | | - | 0 |
|---|
| 11734 | | - | |
|---|
| 11735 | | - | Total private revenues |
|---|
| 11736 | | - | |
|---|
| 11737 | | - | |
|---|
| 11738 | | - | |
|---|
| 11739 | | - | |
|---|
| 11740 | | - | |
|---|
| 11741 | | - | 0 |
|---|
| 11742 | | - | |
|---|
| 11743 | | - | Total other state restricted revenues |
|---|
| 11744 | | - | |
|---|
| 11745 | | - | |
|---|
| 11746 | | - | |
|---|
| 11747 | | - | |
|---|
| 11748 | | - | |
|---|
| 11749 | | - | 4,009,400 |
|---|
| 11750 | | - | |
|---|
| 11751 | | - | State general fund/general purpose |
|---|
| 11752 | | - | |
|---|
| 11753 | | - | |
|---|
| 11754 | | - | |
|---|
| 11755 | | - | $ |
|---|
| 11756 | | - | |
|---|
| 11757 | | - | (1,000,000) |
|---|
| 11758 | | - | |
|---|
| 11759 | | - | (10) EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY |
|---|
| 11760 | | - | |
|---|
| 11761 | | - | |
|---|
| 11762 | | - | |
|---|
| 11763 | | - | |
|---|
| 11764 | | - | |
|---|
| 11765 | | - | |
|---|
| 11766 | | - | |
|---|
| 11767 | | - | Laboratory services |
|---|
| 11768 | | - | |
|---|
| 11769 | | - | |
|---|
| 11770 | | - | |
|---|
| 11771 | | - | $ |
|---|
| 11772 | | - | |
|---|
| 11773 | | - | 50,000 |
|---|
| 11774 | | - | |
|---|
| 11775 | | - | GROSS APPROPRIATION |
|---|
| 11776 | | - | |
|---|
| 11777 | | - | |
|---|
| 11778 | | - | |
|---|
| 11779 | | - | $ |
|---|
| 11780 | | - | |
|---|
| 11781 | | - | 50,000 |
|---|
| 11782 | | - | |
|---|
| 11783 | | - | Appropriated from: |
|---|
| 11784 | | - | |
|---|
| 11785 | | - | |
|---|
| 11786 | | - | |
|---|
| 11787 | | - | |
|---|
| 11788 | | - | |
|---|
| 11789 | | - | |
|---|
| 11790 | | - | |
|---|
| 11791 | | - | Interdepartmental grant revenues: |
|---|
| 11792 | | - | |
|---|
| 11793 | | - | |
|---|
| 11794 | | - | |
|---|
| 11795 | | - | |
|---|
| 11796 | | - | |
|---|
| 11797 | | - | |
|---|
| 11798 | | - | |
|---|
| 11799 | | - | IDG from department of environment, Great Lakes, and energy |
|---|
| 11800 | | - | |
|---|
| 11801 | | - | |
|---|
| 11802 | | - | |
|---|
| 11803 | | - | |
|---|
| 11804 | | - | |
|---|
| 11805 | | - | 50,000 |
|---|
| 11806 | | - | |
|---|
| 11807 | | - | State general fund/general purpose |
|---|
| 11808 | | - | |
|---|
| 11809 | | - | |
|---|
| 11810 | | - | |
|---|
| 11811 | | - | $ |
|---|
| 11812 | | - | |
|---|
| 11813 | | - | 0 |
|---|
| 11814 | | - | |
|---|
| 11815 | | - | (11) LOCAL HEALTH AND ADMINISTRATIVE SERVICES |
|---|
| 11816 | | - | |
|---|
| 11817 | | - | |
|---|
| 11818 | | - | |
|---|
| 11819 | | - | |
|---|
| 11820 | | - | |
|---|
| 11821 | | - | |
|---|
| 11822 | | - | |
|---|
| 11823 | | - | Chronic disease control and health promotion administration |
|---|
| 11824 | | - | |
|---|
| 11825 | | - | |
|---|
| 11826 | | - | |
|---|
| 11827 | | - | $ |
|---|
| 11828 | | - | |
|---|
| 11829 | | - | (700,000) |
|---|
| 11830 | | - | |
|---|
| 11831 | | - | Essential local public health services |
|---|
| 11832 | | - | |
|---|
| 11833 | | - | |
|---|
| 11834 | | - | |
|---|
| 11835 | | - | |
|---|
| 11836 | | - | |
|---|
| 11837 | | - | (1,000,000) |
|---|
| 11838 | | - | |
|---|
| 11839 | | - | GROSS APPROPRIATION |
|---|
| 11840 | | - | |
|---|
| 11841 | | - | |
|---|
| 11842 | | - | |
|---|
| 11843 | | - | $ |
|---|
| 11844 | | - | |
|---|
| 11845 | | - | (1,700,000) |
|---|
| 11846 | | - | |
|---|
| 11847 | | - | Appropriated from: |
|---|
| 11848 | | - | |
|---|
| 11849 | | - | |
|---|
| 11850 | | - | |
|---|
| 11851 | | - | |
|---|
| 11852 | | - | |
|---|
| 11853 | | - | |
|---|
| 11854 | | - | |
|---|
| 11855 | | - | State general fund/general purpose |
|---|
| 11856 | | - | |
|---|
| 11857 | | - | |
|---|
| 11858 | | - | |
|---|
| 11859 | | - | $ |
|---|
| 11860 | | - | |
|---|
| 11861 | | - | (1,700,000) |
|---|
| 11862 | | - | |
|---|
| 11863 | | - | (12) FAMILY HEALTH SERVICES |
|---|
| 11864 | | - | |
|---|
| 11865 | | - | |
|---|
| 11866 | | - | |
|---|
| 11867 | | - | |
|---|
| 11868 | | - | |
|---|
| 11869 | | - | |
|---|
| 11870 | | - | |
|---|
| 11871 | | - | Prenatal care outreach and service delivery support |
|---|
| 11872 | | - | |
|---|
| 11873 | | - | |
|---|
| 11874 | | - | |
|---|
| 11875 | | - | $ |
|---|
| 11876 | | - | |
|---|
| 11877 | | - | (4,500,000) |
|---|
| 11878 | | - | |
|---|
| 11879 | | - | GROSS APPROPRIATION |
|---|
| 11880 | | - | |
|---|
| 11881 | | - | |
|---|
| 11882 | | - | |
|---|
| 11883 | | - | $ |
|---|
| 11884 | | - | |
|---|
| 11885 | | - | (4,500,000) |
|---|
| 11886 | | - | |
|---|
| 11887 | | - | Appropriated from: |
|---|
| 11888 | | - | |
|---|
| 11889 | | - | |
|---|
| 11890 | | - | |
|---|
| 11891 | | - | |
|---|
| 11892 | | - | |
|---|
| 11893 | | - | |
|---|
| 11894 | | - | |
|---|
| 11895 | | - | State general fund/general purpose |
|---|
| 11896 | | - | |
|---|
| 11897 | | - | |
|---|
| 11898 | | - | |
|---|
| 11899 | | - | $ |
|---|
| 11900 | | - | |
|---|
| 11901 | | - | (4,500,000) |
|---|
| 11902 | | - | |
|---|
| 11903 | | - | (13) CHILDREN'S SPECIAL HEALTH CARE SERVICES |
|---|
| 11904 | | - | |
|---|
| 11905 | | - | |
|---|
| 11906 | | - | |
|---|
| 11907 | | - | |
|---|
| 11908 | | - | |
|---|
| 11909 | | - | |
|---|
| 11910 | | - | |
|---|
| 11911 | | - | 1 |
|---|
| 11912 | | - | |
|---|
| 11913 | | - | 2 |
|---|
| 11914 | | - | |
|---|
| 11915 | | - | 3 |
|---|
| 11916 | | - | |
|---|
| 11917 | | - | 4 |
|---|
| 11918 | | - | |
|---|
| 11919 | | - | 5 |
|---|
| 11920 | | - | |
|---|
| 11921 | | - | 6 |
|---|
| 11922 | | - | |
|---|
| 11923 | | - | 7 |
|---|
| 11924 | | - | |
|---|
| 11925 | | - | 8 |
|---|
| 11926 | | - | |
|---|
| 11927 | | - | 9 |
|---|
| 11928 | | - | |
|---|
| 11929 | | - | 10 |
|---|
| 11930 | | - | |
|---|
| 11931 | | - | 11 |
|---|
| 11932 | | - | |
|---|
| 11933 | | - | 12 |
|---|
| 11934 | | - | |
|---|
| 11935 | | - | 13 |
|---|
| 11936 | | - | |
|---|
| 11937 | | - | 14 |
|---|
| 11938 | | - | |
|---|
| 11939 | | - | 15 |
|---|
| 11940 | | - | |
|---|
| 11941 | | - | 16 |
|---|
| 11942 | | - | |
|---|
| 11943 | | - | 17 |
|---|
| 11944 | | - | |
|---|
| 11945 | | - | 18 |
|---|
| 11946 | | - | |
|---|
| 11947 | | - | 19 |
|---|
| 11948 | | - | |
|---|
| 11949 | | - | 20 |
|---|
| 11950 | | - | |
|---|
| 11951 | | - | 21 |
|---|
| 11952 | | - | |
|---|
| 11953 | | - | 22 |
|---|
| 11954 | | - | |
|---|
| 11955 | | - | 23 |
|---|
| 11956 | | - | |
|---|
| 11957 | | - | 24 |
|---|
| 11958 | | - | |
|---|
| 11959 | | - | 25 |
|---|
| 11960 | | - | |
|---|
| 11961 | | - | 26 |
|---|
| 11962 | | - | |
|---|
| 11963 | | - | 27 |
|---|
| 11964 | | - | |
|---|
| 11965 | | - | 28 |
|---|
| 11966 | | - | |
|---|
| 11967 | | - | Medical care and treatment $ 28,000,000 |
|---|
| 11968 | | - | GROSS APPROPRIATION $ 28,000,000 |
|---|
| 11969 | | - | Appropriated from: |
|---|
| 11970 | | - | Federal revenues: |
|---|
| 11971 | | - | Total other federal revenues 28,000,000 |
|---|
| 11972 | | - | State general fund/general purpose $ 0 |
|---|
| 11973 | | - | (14) AGING SERVICES |
|---|
| 11974 | | - | Community services $ (1,000,000) |
|---|
| 11975 | | - | GROSS APPROPRIATION $ (1,000,000) |
|---|
| 11976 | | - | Appropriated from: |
|---|
| 11977 | | - | State general fund/general purpose $ (1,000,000) |
|---|
| 11978 | | - | (15) HEALTH SERVICES |
|---|
| 11979 | | - | Adult home help services $ (2,000,000) |
|---|
| 11980 | | - | Ambulance services 3,000,000 |
|---|
| 11981 | | - | Auxiliary medical services 700,000 |
|---|
| 11982 | | - | Dental services 2,800,000 |
|---|
| 11983 | | - | Federal Medicare pharmaceutical program 1,500,000 |
|---|
| 11984 | | - | Healthy Michigan plan (187,760,000) |
|---|
| 11985 | | - | Hospice services (7,000,000) |
|---|
| 11986 | | - | Hospital services and therapy (28,500,000) |
|---|
| 11987 | | - | Integrated care organizations (2,000,000) |
|---|
| 11988 | | - | Long-term care services 267,700,000 |
|---|
| 11989 | | - | Maternal and child health 5,000,000 |
|---|
| 11990 | | - | Medicaid home- and community-based services waiver 14,800,000 |
|---|
| 11991 | | - | Medicare premium payments (23,000,000) |
|---|
| 11992 | | - | Personal care services 180,000 |
|---|
| 11993 | | - | Pharmaceutical services (22,500,000) |
|---|
| 11994 | | - | |
|---|
| 11995 | | - | Medical care and treatment |
|---|
| 11996 | | - | |
|---|
| 11997 | | - | |
|---|
| 11998 | | - | |
|---|
| 11999 | | - | $ |
|---|
| 12000 | | - | |
|---|
| 12001 | | - | 28,000,000 |
|---|
| 12002 | | - | |
|---|
| 12003 | | - | GROSS APPROPRIATION |
|---|
| 12004 | | - | |
|---|
| 12005 | | - | |
|---|
| 12006 | | - | |
|---|
| 12007 | | - | $ |
|---|
| 12008 | | - | |
|---|
| 12009 | | - | 28,000,000 |
|---|
| 12010 | | - | |
|---|
| 12011 | | - | Appropriated from: |
|---|
| 12012 | | - | |
|---|
| 12013 | | - | |
|---|
| 12014 | | - | |
|---|
| 12015 | | - | |
|---|
| 12016 | | - | |
|---|
| 12017 | | - | |
|---|
| 12018 | | - | |
|---|
| 12019 | | - | Federal revenues: |
|---|
| 12020 | | - | |
|---|
| 12021 | | - | |
|---|
| 12022 | | - | |
|---|
| 12023 | | - | |
|---|
| 12024 | | - | |
|---|
| 12025 | | - | |
|---|
| 12026 | | - | |
|---|
| 12027 | | - | Total other federal revenues |
|---|
| 12028 | | - | |
|---|
| 12029 | | - | |
|---|
| 12030 | | - | |
|---|
| 12031 | | - | |
|---|
| 12032 | | - | |
|---|
| 12033 | | - | 28,000,000 |
|---|
| 12034 | | - | |
|---|
| 12035 | | - | State general fund/general purpose |
|---|
| 12036 | | - | |
|---|
| 12037 | | - | |
|---|
| 12038 | | - | |
|---|
| 12039 | | - | $ |
|---|
| 12040 | | - | |
|---|
| 12041 | | - | 0 |
|---|
| 12042 | | - | |
|---|
| 12043 | | - | (14) AGING SERVICES |
|---|
| 12044 | | - | |
|---|
| 12045 | | - | |
|---|
| 12046 | | - | |
|---|
| 12047 | | - | |
|---|
| 12048 | | - | |
|---|
| 12049 | | - | |
|---|
| 12050 | | - | |
|---|
| 12051 | | - | Community services |
|---|
| 12052 | | - | |
|---|
| 12053 | | - | |
|---|
| 12054 | | - | |
|---|
| 12055 | | - | $ |
|---|
| 12056 | | - | |
|---|
| 12057 | | - | (1,000,000) |
|---|
| 12058 | | - | |
|---|
| 12059 | | - | GROSS APPROPRIATION |
|---|
| 12060 | | - | |
|---|
| 12061 | | - | |
|---|
| 12062 | | - | |
|---|
| 12063 | | - | $ |
|---|
| 12064 | | - | |
|---|
| 12065 | | - | (1,000,000) |
|---|
| 12066 | | - | |
|---|
| 12067 | | - | Appropriated from: |
|---|
| 12068 | | - | |
|---|
| 12069 | | - | |
|---|
| 12070 | | - | |
|---|
| 12071 | | - | |
|---|
| 12072 | | - | |
|---|
| 12073 | | - | |
|---|
| 12074 | | - | |
|---|
| 12075 | | - | State general fund/general purpose |
|---|
| 12076 | | - | |
|---|
| 12077 | | - | |
|---|
| 12078 | | - | |
|---|
| 12079 | | - | $ |
|---|
| 12080 | | - | |
|---|
| 12081 | | - | (1,000,000) |
|---|
| 12082 | | - | |
|---|
| 12083 | | - | (15) HEALTH SERVICES |
|---|
| 12084 | | - | |
|---|
| 12085 | | - | |
|---|
| 12086 | | - | |
|---|
| 12087 | | - | |
|---|
| 12088 | | - | |
|---|
| 12089 | | - | |
|---|
| 12090 | | - | |
|---|
| 12091 | | - | Adult home help services |
|---|
| 12092 | | - | |
|---|
| 12093 | | - | |
|---|
| 12094 | | - | |
|---|
| 12095 | | - | $ |
|---|
| 12096 | | - | |
|---|
| 12097 | | - | (2,000,000) |
|---|
| 12098 | | - | |
|---|
| 12099 | | - | Ambulance services |
|---|
| 12100 | | - | |
|---|
| 12101 | | - | |
|---|
| 12102 | | - | |
|---|
| 12103 | | - | |
|---|
| 12104 | | - | |
|---|
| 12105 | | - | 3,000,000 |
|---|
| 12106 | | - | |
|---|
| 12107 | | - | Auxiliary medical services |
|---|
| 12108 | | - | |
|---|
| 12109 | | - | |
|---|
| 12110 | | - | |
|---|
| 12111 | | - | |
|---|
| 12112 | | - | |
|---|
| 12113 | | - | 700,000 |
|---|
| 12114 | | - | |
|---|
| 12115 | | - | Dental services |
|---|
| 12116 | | - | |
|---|
| 12117 | | - | |
|---|
| 12118 | | - | |
|---|
| 12119 | | - | |
|---|
| 12120 | | - | |
|---|
| 12121 | | - | 2,800,000 |
|---|
| 12122 | | - | |
|---|
| 12123 | | - | Federal Medicare pharmaceutical program |
|---|
| 12124 | | - | |
|---|
| 12125 | | - | |
|---|
| 12126 | | - | |
|---|
| 12127 | | - | |
|---|
| 12128 | | - | |
|---|
| 12129 | | - | 1,500,000 |
|---|
| 12130 | | - | |
|---|
| 12131 | | - | Healthy Michigan plan |
|---|
| 12132 | | - | |
|---|
| 12133 | | - | |
|---|
| 12134 | | - | |
|---|
| 12135 | | - | |
|---|
| 12136 | | - | |
|---|
| 12137 | | - | (187,760,000) |
|---|
| 12138 | | - | |
|---|
| 12139 | | - | Hospice services |
|---|
| 12140 | | - | |
|---|
| 12141 | | - | |
|---|
| 12142 | | - | |
|---|
| 12143 | | - | |
|---|
| 12144 | | - | |
|---|
| 12145 | | - | (7,000,000) |
|---|
| 12146 | | - | |
|---|
| 12147 | | - | Hospital services and therapy |
|---|
| 12148 | | - | |
|---|
| 12149 | | - | |
|---|
| 12150 | | - | |
|---|
| 12151 | | - | |
|---|
| 12152 | | - | |
|---|
| 12153 | | - | (28,500,000) |
|---|
| 12154 | | - | |
|---|
| 12155 | | - | Integrated care organizations |
|---|
| 12156 | | - | |
|---|
| 12157 | | - | |
|---|
| 12158 | | - | |
|---|
| 12159 | | - | |
|---|
| 12160 | | - | |
|---|
| 12161 | | - | (2,000,000) |
|---|
| 12162 | | - | |
|---|
| 12163 | | - | Long-term care services |
|---|
| 12164 | | - | |
|---|
| 12165 | | - | |
|---|
| 12166 | | - | |
|---|
| 12167 | | - | |
|---|
| 12168 | | - | |
|---|
| 12169 | | - | 267,700,000 |
|---|
| 12170 | | - | |
|---|
| 12171 | | - | Maternal and child health |
|---|
| 12172 | | - | |
|---|
| 12173 | | - | |
|---|
| 12174 | | - | |
|---|
| 12175 | | - | |
|---|
| 12176 | | - | |
|---|
| 12177 | | - | 5,000,000 |
|---|
| 12178 | | - | |
|---|
| 12179 | | - | Medicaid home- and community-based services waiver |
|---|
| 12180 | | - | |
|---|
| 12181 | | - | |
|---|
| 12182 | | - | |
|---|
| 12183 | | - | |
|---|
| 12184 | | - | |
|---|
| 12185 | | - | 14,800,000 |
|---|
| 12186 | | - | |
|---|
| 12187 | | - | Medicare premium payments |
|---|
| 12188 | | - | |
|---|
| 12189 | | - | |
|---|
| 12190 | | - | |
|---|
| 12191 | | - | |
|---|
| 12192 | | - | |
|---|
| 12193 | | - | (23,000,000) |
|---|
| 12194 | | - | |
|---|
| 12195 | | - | Personal care services |
|---|
| 12196 | | - | |
|---|
| 12197 | | - | |
|---|
| 12198 | | - | |
|---|
| 12199 | | - | |
|---|
| 12200 | | - | |
|---|
| 12201 | | - | 180,000 |
|---|
| 12202 | | - | |
|---|
| 12203 | | - | Pharmaceutical services |
|---|
| 12204 | | - | |
|---|
| 12205 | | - | |
|---|
| 12206 | | - | |
|---|
| 12207 | | - | |
|---|
| 12208 | | - | |
|---|
| 12209 | | - | (22,500,000) |
|---|
| 12210 | | - | |
|---|
| 12211 | | - | 1 |
|---|
| 12212 | | - | |
|---|
| 12213 | | - | 2 |
|---|
| 12214 | | - | |
|---|
| 12215 | | - | 3 |
|---|
| 12216 | | - | |
|---|
| 12217 | | - | 4 |
|---|
| 12218 | | - | |
|---|
| 12219 | | - | 5 |
|---|
| 12220 | | - | |
|---|
| 12221 | | - | 6 |
|---|
| 12222 | | - | |
|---|
| 12223 | | - | 7 |
|---|
| 12224 | | - | |
|---|
| 12225 | | - | 8 |
|---|
| 12226 | | - | |
|---|
| 12227 | | - | 9 |
|---|
| 12228 | | - | |
|---|
| 12229 | | - | 10 |
|---|
| 12230 | | - | |
|---|
| 12231 | | - | 11 |
|---|
| 12232 | | - | |
|---|
| 12233 | | - | 12 |
|---|
| 12234 | | - | |
|---|
| 12235 | | - | 13 |
|---|
| 12236 | | - | |
|---|
| 12237 | | - | 14 |
|---|
| 12238 | | - | |
|---|
| 12239 | | - | 15 |
|---|
| 12240 | | - | |
|---|
| 12241 | | - | 16 |
|---|
| 12242 | | - | |
|---|
| 12243 | | - | 17 |
|---|
| 12244 | | - | |
|---|
| 12245 | | - | 18 |
|---|
| 12246 | | - | |
|---|
| 12247 | | - | 19 |
|---|
| 12248 | | - | |
|---|
| 12249 | | - | 20 |
|---|
| 12250 | | - | |
|---|
| 12251 | | - | 21 |
|---|
| 12252 | | - | |
|---|
| 12253 | | - | 22 |
|---|
| 12254 | | - | |
|---|
| 12255 | | - | 23 |
|---|
| 12256 | | - | |
|---|
| 12257 | | - | 24 |
|---|
| 12258 | | - | |
|---|
| 12259 | | - | 25 |
|---|
| 12260 | | - | |
|---|
| 12261 | | - | 26 |
|---|
| 12262 | | - | |
|---|
| 12263 | | - | 27 |
|---|
| 12264 | | - | |
|---|
| 12265 | | - | 28 |
|---|
| 12266 | | - | |
|---|
| 12267 | | - | Physician services 16,000,000 |
|---|
| 12268 | | - | Plan first 1,000,000 |
|---|
| 12269 | | - | Program of all-inclusive care for the elderly 400,000 |
|---|
| 12270 | | - | Special Medicaid reimbursement 12,800,000 |
|---|
| 12271 | | - | Transportation 250,000 |
|---|
| 12272 | | - | GROSS APPROPRIATION $ 53,370,000 |
|---|
| 12273 | | - | Appropriated from: |
|---|
| 12274 | | - | Federal revenues: |
|---|
| 12275 | | - | Total other federal revenues 6,090,000 |
|---|
| 12276 | | - | State general fund/general purpose $ 47,280,000 |
|---|
| 12277 | | - | Sec. 104. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES |
|---|
| 12278 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 12279 | | - | GROSS APPROPRIATION $ 0 |
|---|
| 12280 | | - | Interdepartmental grant revenues: |
|---|
| 12281 | | - | Total interdepartmental grants and intradepartmental transfers 0 |
|---|
| 12282 | | - | ADJUSTED GROSS APPROPRIATION $ 0 |
|---|
| 12283 | | - | Federal revenues: |
|---|
| 12284 | | - | Total federal revenues 0 |
|---|
| 12285 | | - | Special revenue funds: |
|---|
| 12286 | | - | Total local revenues 0 |
|---|
| 12287 | | - | Total private revenues 0 |
|---|
| 12288 | | - | Total other state restricted revenues 0 |
|---|
| 12289 | | - | State general fund/general purpose $ 0 |
|---|
| 12290 | | - | (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|---|
| 12291 | | - | Department services $ 525,000 |
|---|
| 12292 | | - | GROSS APPROPRIATION $ 525,000 |
|---|
| 12293 | | - | |
|---|
| 12294 | | - | Physician services |
|---|
| 12295 | | - | |
|---|
| 12296 | | - | |
|---|
| 12297 | | - | |
|---|
| 12298 | | - | |
|---|
| 12299 | | - | |
|---|
| 12300 | | - | 16,000,000 |
|---|
| 12301 | | - | |
|---|
| 12302 | | - | Plan first |
|---|
| 12303 | | - | |
|---|
| 12304 | | - | |
|---|
| 12305 | | - | |
|---|
| 12306 | | - | |
|---|
| 12307 | | - | |
|---|
| 12308 | | - | 1,000,000 |
|---|
| 12309 | | - | |
|---|
| 12310 | | - | Program of all-inclusive care for the elderly |
|---|
| 12311 | | - | |
|---|
| 12312 | | - | |
|---|
| 12313 | | - | |
|---|
| 12314 | | - | |
|---|
| 12315 | | - | |
|---|
| 12316 | | - | 400,000 |
|---|
| 12317 | | - | |
|---|
| 12318 | | - | Special Medicaid reimbursement |
|---|
| 12319 | | - | |
|---|
| 12320 | | - | |
|---|
| 12321 | | - | |
|---|
| 12322 | | - | |
|---|
| 12323 | | - | |
|---|
| 12324 | | - | 12,800,000 |
|---|
| 12325 | | - | |
|---|
| 12326 | | - | Transportation |
|---|
| 12327 | | - | |
|---|
| 12328 | | - | |
|---|
| 12329 | | - | |
|---|
| 12330 | | - | |
|---|
| 12331 | | - | |
|---|
| 12332 | | - | 250,000 |
|---|
| 12333 | | - | |
|---|
| 12334 | | - | GROSS APPROPRIATION |
|---|
| 12335 | | - | |
|---|
| 12336 | | - | |
|---|
| 12337 | | - | |
|---|
| 12338 | | - | $ |
|---|
| 12339 | | - | |
|---|
| 12340 | | - | 53,370,000 |
|---|
| 12341 | | - | |
|---|
| 12342 | | - | Appropriated from: |
|---|
| 12343 | | - | |
|---|
| 12344 | | - | |
|---|
| 12345 | | - | |
|---|
| 12346 | | - | |
|---|
| 12347 | | - | |
|---|
| 12348 | | - | |
|---|
| 12349 | | - | |
|---|
| 12350 | | - | Federal revenues: |
|---|
| 12351 | | - | |
|---|
| 12352 | | - | |
|---|
| 12353 | | - | |
|---|
| 12354 | | - | |
|---|
| 12355 | | - | |
|---|
| 12356 | | - | |
|---|
| 12357 | | - | |
|---|
| 12358 | | - | Total other federal revenues |
|---|
| 12359 | | - | |
|---|
| 12360 | | - | |
|---|
| 12361 | | - | |
|---|
| 12362 | | - | |
|---|
| 12363 | | - | |
|---|
| 12364 | | - | 6,090,000 |
|---|
| 12365 | | - | |
|---|
| 12366 | | - | State general fund/general purpose |
|---|
| 12367 | | - | |
|---|
| 12368 | | - | |
|---|
| 12369 | | - | |
|---|
| 12370 | | - | $ |
|---|
| 12371 | | - | |
|---|
| 12372 | | - | 47,280,000 |
|---|
| 12373 | | - | |
|---|
| 12374 | | - | Sec. 104. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES |
|---|
| 12375 | | - | |
|---|
| 12376 | | - | |
|---|
| 12377 | | - | |
|---|
| 12378 | | - | |
|---|
| 12379 | | - | |
|---|
| 12380 | | - | |
|---|
| 12381 | | - | |
|---|
| 12382 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 12383 | | - | |
|---|
| 12384 | | - | |
|---|
| 12385 | | - | |
|---|
| 12386 | | - | |
|---|
| 12387 | | - | |
|---|
| 12388 | | - | |
|---|
| 12389 | | - | |
|---|
| 12390 | | - | GROSS APPROPRIATION |
|---|
| 12391 | | - | |
|---|
| 12392 | | - | |
|---|
| 12393 | | - | |
|---|
| 12394 | | - | $ |
|---|
| 12395 | | - | |
|---|
| 12396 | | - | 0 |
|---|
| 12397 | | - | |
|---|
| 12398 | | - | Interdepartmental grant revenues: |
|---|
| 12399 | | - | |
|---|
| 12400 | | - | |
|---|
| 12401 | | - | |
|---|
| 12402 | | - | |
|---|
| 12403 | | - | |
|---|
| 12404 | | - | |
|---|
| 12405 | | - | |
|---|
| 12406 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 12407 | | - | |
|---|
| 12408 | | - | |
|---|
| 12409 | | - | |
|---|
| 12410 | | - | |
|---|
| 12411 | | - | |
|---|
| 12412 | | - | 0 |
|---|
| 12413 | | - | |
|---|
| 12414 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 12415 | | - | |
|---|
| 12416 | | - | |
|---|
| 12417 | | - | |
|---|
| 12418 | | - | $ |
|---|
| 12419 | | - | |
|---|
| 12420 | | - | 0 |
|---|
| 12421 | | - | |
|---|
| 12422 | | - | Federal revenues: |
|---|
| 12423 | | - | |
|---|
| 12424 | | - | |
|---|
| 12425 | | - | |
|---|
| 12426 | | - | |
|---|
| 12427 | | - | |
|---|
| 12428 | | - | |
|---|
| 12429 | | - | |
|---|
| 12430 | | - | Total federal revenues |
|---|
| 12431 | | - | |
|---|
| 12432 | | - | |
|---|
| 12433 | | - | |
|---|
| 12434 | | - | |
|---|
| 12435 | | - | |
|---|
| 12436 | | - | 0 |
|---|
| 12437 | | - | |
|---|
| 12438 | | - | Special revenue funds: |
|---|
| 12439 | | - | |
|---|
| 12440 | | - | |
|---|
| 12441 | | - | |
|---|
| 12442 | | - | |
|---|
| 12443 | | - | |
|---|
| 12444 | | - | |
|---|
| 12445 | | - | |
|---|
| 12446 | | - | Total local revenues |
|---|
| 12447 | | - | |
|---|
| 12448 | | - | |
|---|
| 12449 | | - | |
|---|
| 12450 | | - | |
|---|
| 12451 | | - | |
|---|
| 12452 | | - | 0 |
|---|
| 12453 | | - | |
|---|
| 12454 | | - | Total private revenues |
|---|
| 12455 | | - | |
|---|
| 12456 | | - | |
|---|
| 12457 | | - | |
|---|
| 12458 | | - | |
|---|
| 12459 | | - | |
|---|
| 12460 | | - | 0 |
|---|
| 12461 | | - | |
|---|
| 12462 | | - | Total other state restricted revenues |
|---|
| 12463 | | - | |
|---|
| 12464 | | - | |
|---|
| 12465 | | - | |
|---|
| 12466 | | - | |
|---|
| 12467 | | - | |
|---|
| 12468 | | - | 0 |
|---|
| 12469 | | - | |
|---|
| 12470 | | - | State general fund/general purpose |
|---|
| 12471 | | - | |
|---|
| 12472 | | - | |
|---|
| 12473 | | - | |
|---|
| 12474 | | - | $ |
|---|
| 12475 | | - | |
|---|
| 12476 | | - | 0 |
|---|
| 12477 | | - | |
|---|
| 12478 | | - | (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|---|
| 12479 | | - | |
|---|
| 12480 | | - | |
|---|
| 12481 | | - | |
|---|
| 12482 | | - | |
|---|
| 12483 | | - | |
|---|
| 12484 | | - | |
|---|
| 12485 | | - | |
|---|
| 12486 | | - | Department services |
|---|
| 12487 | | - | |
|---|
| 12488 | | - | |
|---|
| 12489 | | - | |
|---|
| 12490 | | - | $ |
|---|
| 12491 | | - | |
|---|
| 12492 | | - | 525,000 |
|---|
| 12493 | | - | |
|---|
| 12494 | | - | GROSS APPROPRIATION |
|---|
| 12495 | | - | |
|---|
| 12496 | | - | |
|---|
| 12497 | | - | |
|---|
| 12498 | | - | $ |
|---|
| 12499 | | - | |
|---|
| 12500 | | - | 525,000 |
|---|
| 12501 | | - | |
|---|
| 12502 | | - | 1 |
|---|
| 12503 | | - | |
|---|
| 12504 | | - | 2 |
|---|
| 12505 | | - | |
|---|
| 12506 | | - | 3 |
|---|
| 12507 | | - | |
|---|
| 12508 | | - | 4 |
|---|
| 12509 | | - | |
|---|
| 12510 | | - | 5 |
|---|
| 12511 | | - | |
|---|
| 12512 | | - | 6 |
|---|
| 12513 | | - | |
|---|
| 12514 | | - | 7 |
|---|
| 12515 | | - | |
|---|
| 12516 | | - | 8 |
|---|
| 12517 | | - | |
|---|
| 12518 | | - | 9 |
|---|
| 12519 | | - | |
|---|
| 12520 | | - | 10 |
|---|
| 12521 | | - | |
|---|
| 12522 | | - | 11 |
|---|
| 12523 | | - | |
|---|
| 12524 | | - | 12 |
|---|
| 12525 | | - | |
|---|
| 12526 | | - | 13 |
|---|
| 12527 | | - | |
|---|
| 12528 | | - | 14 |
|---|
| 12529 | | - | |
|---|
| 12530 | | - | 15 |
|---|
| 12531 | | - | |
|---|
| 12532 | | - | 16 |
|---|
| 12533 | | - | |
|---|
| 12534 | | - | 17 |
|---|
| 12535 | | - | |
|---|
| 12536 | | - | 18 |
|---|
| 12537 | | - | |
|---|
| 12538 | | - | 19 |
|---|
| 12539 | | - | |
|---|
| 12540 | | - | 20 |
|---|
| 12541 | | - | |
|---|
| 12542 | | - | 21 |
|---|
| 12543 | | - | |
|---|
| 12544 | | - | 22 |
|---|
| 12545 | | - | |
|---|
| 12546 | | - | 23 |
|---|
| 12547 | | - | |
|---|
| 12548 | | - | 24 |
|---|
| 12549 | | - | |
|---|
| 12550 | | - | 25 |
|---|
| 12551 | | - | |
|---|
| 12552 | | - | 26 |
|---|
| 12553 | | - | |
|---|
| 12554 | | - | 27 |
|---|
| 12555 | | - | |
|---|
| 12556 | | - | |
|---|
| 12557 | | - | |
|---|
| 12558 | | - | Appropriated from: |
|---|
| 12559 | | - | Special revenue funds: |
|---|
| 12560 | | - | Consumer finance fees 40,000 |
|---|
| 12561 | | - | Insurance bureau fund 255,000 |
|---|
| 12562 | | - | Insurance licensing and regulation fees 140,000 |
|---|
| 12563 | | - | MBLSLA fund 90,000 |
|---|
| 12564 | | - | State general fund/general purpose $ 0 |
|---|
| 12565 | | - | (3) INSURANCE AND FINANCIAL SERVICES REGULATION |
|---|
| 12566 | | - | Consumer services and protection $ 1,615,000 |
|---|
| 12567 | | - | Financial institutions evaluation (1,120,000) |
|---|
| 12568 | | - | Insurance evaluation (1,020,000) |
|---|
| 12569 | | - | GROSS APPROPRIATION $ (525,000) |
|---|
| 12570 | | - | Appropriated from: |
|---|
| 12571 | | - | Special revenue funds: |
|---|
| 12572 | | - | Consumer finance fees (525,000) |
|---|
| 12573 | | - | Credit union fees (175,000) |
|---|
| 12574 | | - | Insurance bureau fund 1,615,000 |
|---|
| 12575 | | - | Insurance continuing education fees (260,000) |
|---|
| 12576 | | - | Insurance licensing and regulation fees (820,000) |
|---|
| 12577 | | - | MBLSLA fund (310,000) |
|---|
| 12578 | | - | Multiple employer welfare arrangement (50,000) |
|---|
| 12579 | | - | State general fund/general purpose $ 0 |
|---|
| 12580 | | - | Sec. 105. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY |
|---|
| 12581 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 12582 | | - | GROSS APPROPRIATION $ 2,500,000 |
|---|
| 12583 | | - | Interdepartmental grant revenues: |
|---|
| 12584 | | - | |
|---|
| 12585 | | - | Appropriated from: |
|---|
| 12586 | | - | |
|---|
| 12587 | | - | |
|---|
| 12588 | | - | |
|---|
| 12589 | | - | |
|---|
| 12590 | | - | |
|---|
| 12591 | | - | |
|---|
| 12592 | | - | |
|---|
| 12593 | | - | Special revenue funds: |
|---|
| 12594 | | - | |
|---|
| 12595 | | - | |
|---|
| 12596 | | - | |
|---|
| 12597 | | - | |
|---|
| 12598 | | - | |
|---|
| 12599 | | - | |
|---|
| 12600 | | - | |
|---|
| 12601 | | - | Consumer finance fees |
|---|
| 12602 | | - | |
|---|
| 12603 | | - | |
|---|
| 12604 | | - | |
|---|
| 12605 | | - | |
|---|
| 12606 | | - | |
|---|
| 12607 | | - | 40,000 |
|---|
| 12608 | | - | |
|---|
| 12609 | | - | Insurance bureau fund |
|---|
| 12610 | | - | |
|---|
| 12611 | | - | |
|---|
| 12612 | | - | |
|---|
| 12613 | | - | |
|---|
| 12614 | | - | |
|---|
| 12615 | | - | 255,000 |
|---|
| 12616 | | - | |
|---|
| 12617 | | - | Insurance licensing and regulation fees |
|---|
| 12618 | | - | |
|---|
| 12619 | | - | |
|---|
| 12620 | | - | |
|---|
| 12621 | | - | |
|---|
| 12622 | | - | |
|---|
| 12623 | | - | 140,000 |
|---|
| 12624 | | - | |
|---|
| 12625 | | - | MBLSLA fund |
|---|
| 12626 | | - | |
|---|
| 12627 | | - | |
|---|
| 12628 | | - | |
|---|
| 12629 | | - | |
|---|
| 12630 | | - | |
|---|
| 12631 | | - | 90,000 |
|---|
| 12632 | | - | |
|---|
| 12633 | | - | State general fund/general purpose |
|---|
| 12634 | | - | |
|---|
| 12635 | | - | |
|---|
| 12636 | | - | |
|---|
| 12637 | | - | $ |
|---|
| 12638 | | - | |
|---|
| 12639 | | - | 0 |
|---|
| 12640 | | - | |
|---|
| 12641 | | - | (3) INSURANCE AND FINANCIAL SERVICES REGULATION |
|---|
| 12642 | | - | |
|---|
| 12643 | | - | |
|---|
| 12644 | | - | |
|---|
| 12645 | | - | |
|---|
| 12646 | | - | |
|---|
| 12647 | | - | |
|---|
| 12648 | | - | |
|---|
| 12649 | | - | Consumer services and protection |
|---|
| 12650 | | - | |
|---|
| 12651 | | - | |
|---|
| 12652 | | - | |
|---|
| 12653 | | - | $ |
|---|
| 12654 | | - | |
|---|
| 12655 | | - | 1,615,000 |
|---|
| 12656 | | - | |
|---|
| 12657 | | - | Financial institutions evaluation |
|---|
| 12658 | | - | |
|---|
| 12659 | | - | |
|---|
| 12660 | | - | |
|---|
| 12661 | | - | |
|---|
| 12662 | | - | |
|---|
| 12663 | | - | (1,120,000) |
|---|
| 12664 | | - | |
|---|
| 12665 | | - | Insurance evaluation |
|---|
| 12666 | | - | |
|---|
| 12667 | | - | |
|---|
| 12668 | | - | |
|---|
| 12669 | | - | |
|---|
| 12670 | | - | |
|---|
| 12671 | | - | (1,020,000) |
|---|
| 12672 | | - | |
|---|
| 12673 | | - | GROSS APPROPRIATION |
|---|
| 12674 | | - | |
|---|
| 12675 | | - | |
|---|
| 12676 | | - | |
|---|
| 12677 | | - | $ |
|---|
| 12678 | | - | |
|---|
| 12679 | | - | (525,000) |
|---|
| 12680 | | - | |
|---|
| 12681 | | - | Appropriated from: |
|---|
| 12682 | | - | |
|---|
| 12683 | | - | |
|---|
| 12684 | | - | |
|---|
| 12685 | | - | |
|---|
| 12686 | | - | |
|---|
| 12687 | | - | |
|---|
| 12688 | | - | |
|---|
| 12689 | | - | Special revenue funds: |
|---|
| 12690 | | - | |
|---|
| 12691 | | - | |
|---|
| 12692 | | - | |
|---|
| 12693 | | - | |
|---|
| 12694 | | - | |
|---|
| 12695 | | - | |
|---|
| 12696 | | - | |
|---|
| 12697 | | - | Consumer finance fees |
|---|
| 12698 | | - | |
|---|
| 12699 | | - | |
|---|
| 12700 | | - | |
|---|
| 12701 | | - | |
|---|
| 12702 | | - | |
|---|
| 12703 | | - | (525,000) |
|---|
| 12704 | | - | |
|---|
| 12705 | | - | Credit union fees |
|---|
| 12706 | | - | |
|---|
| 12707 | | - | |
|---|
| 12708 | | - | |
|---|
| 12709 | | - | |
|---|
| 12710 | | - | |
|---|
| 12711 | | - | (175,000) |
|---|
| 12712 | | - | |
|---|
| 12713 | | - | Insurance bureau fund |
|---|
| 12714 | | - | |
|---|
| 12715 | | - | |
|---|
| 12716 | | - | |
|---|
| 12717 | | - | |
|---|
| 12718 | | - | |
|---|
| 12719 | | - | 1,615,000 |
|---|
| 12720 | | - | |
|---|
| 12721 | | - | Insurance continuing education fees |
|---|
| 12722 | | - | |
|---|
| 12723 | | - | |
|---|
| 12724 | | - | |
|---|
| 12725 | | - | |
|---|
| 12726 | | - | |
|---|
| 12727 | | - | (260,000) |
|---|
| 12728 | | - | |
|---|
| 12729 | | - | Insurance licensing and regulation fees |
|---|
| 12730 | | - | |
|---|
| 12731 | | - | |
|---|
| 12732 | | - | |
|---|
| 12733 | | - | |
|---|
| 12734 | | - | |
|---|
| 12735 | | - | (820,000) |
|---|
| 12736 | | - | |
|---|
| 12737 | | - | MBLSLA fund |
|---|
| 12738 | | - | |
|---|
| 12739 | | - | |
|---|
| 12740 | | - | |
|---|
| 12741 | | - | |
|---|
| 12742 | | - | |
|---|
| 12743 | | - | (310,000) |
|---|
| 12744 | | - | |
|---|
| 12745 | | - | Multiple employer welfare arrangement |
|---|
| 12746 | | - | |
|---|
| 12747 | | - | |
|---|
| 12748 | | - | |
|---|
| 12749 | | - | |
|---|
| 12750 | | - | |
|---|
| 12751 | | - | (50,000) |
|---|
| 12752 | | - | |
|---|
| 12753 | | - | State general fund/general purpose |
|---|
| 12754 | | - | |
|---|
| 12755 | | - | |
|---|
| 12756 | | - | |
|---|
| 12757 | | - | $ |
|---|
| 12758 | | - | |
|---|
| 12759 | | - | 0 |
|---|
| 12760 | | - | |
|---|
| 12761 | | - | Sec. 105. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY |
|---|
| 12762 | | - | |
|---|
| 12763 | | - | |
|---|
| 12764 | | - | |
|---|
| 12765 | | - | |
|---|
| 12766 | | - | |
|---|
| 12767 | | - | |
|---|
| 12768 | | - | |
|---|
| 12769 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 12770 | | - | |
|---|
| 12771 | | - | |
|---|
| 12772 | | - | |
|---|
| 12773 | | - | |
|---|
| 12774 | | - | |
|---|
| 12775 | | - | |
|---|
| 12776 | | - | |
|---|
| 12777 | | - | GROSS APPROPRIATION |
|---|
| 12778 | | - | |
|---|
| 12779 | | - | |
|---|
| 12780 | | - | |
|---|
| 12781 | | - | $ |
|---|
| 12782 | | - | |
|---|
| 12783 | | - | 2,500,000 |
|---|
| 12784 | | - | |
|---|
| 12785 | | - | Interdepartmental grant revenues: |
|---|
| 12786 | | - | |
|---|
| 12787 | | - | |
|---|
| 12788 | | - | |
|---|
| 12789 | | - | |
|---|
| 12790 | | - | |
|---|
| 12791 | | - | |
|---|
| 12792 | | - | |
|---|
| 12793 | | - | 1 |
|---|
| 12794 | | - | |
|---|
| 12795 | | - | 2 |
|---|
| 12796 | | - | |
|---|
| 12797 | | - | 3 |
|---|
| 12798 | | - | |
|---|
| 12799 | | - | 4 |
|---|
| 12800 | | - | |
|---|
| 12801 | | - | 5 |
|---|
| 12802 | | - | |
|---|
| 12803 | | - | 6 |
|---|
| 12804 | | - | |
|---|
| 12805 | | - | 7 |
|---|
| 12806 | | - | |
|---|
| 12807 | | - | 8 |
|---|
| 12808 | | - | |
|---|
| 12809 | | - | 9 |
|---|
| 12810 | | - | |
|---|
| 12811 | | - | 10 |
|---|
| 12812 | | - | |
|---|
| 12813 | | - | 11 |
|---|
| 12814 | | - | |
|---|
| 12815 | | - | 12 |
|---|
| 12816 | | - | |
|---|
| 12817 | | - | 13 |
|---|
| 12818 | | - | |
|---|
| 12819 | | - | 14 |
|---|
| 12820 | | - | |
|---|
| 12821 | | - | 15 |
|---|
| 12822 | | - | |
|---|
| 12823 | | - | 16 |
|---|
| 12824 | | - | |
|---|
| 12825 | | - | 17 |
|---|
| 12826 | | - | |
|---|
| 12827 | | - | 18 |
|---|
| 12828 | | - | |
|---|
| 12829 | | - | 19 |
|---|
| 12830 | | - | |
|---|
| 12831 | | - | 20 |
|---|
| 12832 | | - | |
|---|
| 12833 | | - | 21 |
|---|
| 12834 | | - | |
|---|
| 12835 | | - | 22 |
|---|
| 12836 | | - | |
|---|
| 12837 | | - | 23 |
|---|
| 12838 | | - | |
|---|
| 12839 | | - | 24 |
|---|
| 12840 | | - | |
|---|
| 12841 | | - | 25 |
|---|
| 12842 | | - | |
|---|
| 12843 | | - | 26 |
|---|
| 12844 | | - | |
|---|
| 12845 | | - | 27 |
|---|
| 12846 | | - | |
|---|
| 12847 | | - | 28 |
|---|
| 12848 | | - | |
|---|
| 12849 | | - | Total interdepartmental grants and intradepartmental transfers 0 |
|---|
| 12850 | | - | ADJUSTED GROSS APPROPRIATION $ 2,500,000 |
|---|
| 12851 | | - | Federal revenues: |
|---|
| 12852 | | - | Total federal revenues 2,500,000 |
|---|
| 12853 | | - | Special revenue funds: |
|---|
| 12854 | | - | Total local revenues 0 |
|---|
| 12855 | | - | Total private revenues 0 |
|---|
| 12856 | | - | Total other state restricted revenues 0 |
|---|
| 12857 | | - | State general fund/general purpose $ 0 |
|---|
| 12858 | | - | (2) REHABILITATION SERVICES |
|---|
| 12859 | | - | Michigan rehabilitation services $ 2,500,000 |
|---|
| 12860 | | - | GROSS APPROPRIATION $ 2,500,000 |
|---|
| 12861 | | - | Appropriated from: |
|---|
| 12862 | | - | Federal revenues: |
|---|
| 12863 | | - | DED, vocational rehabilitation and independent living 2,500,000 |
|---|
| 12864 | | - | State general fund/general purpose $ 0 |
|---|
| 12865 | | - | Sec. 106. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|---|
| 12866 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 12867 | | - | GROSS APPROPRIATION $ 14,510,000 |
|---|
| 12868 | | - | Interdepartmental grant revenues: |
|---|
| 12869 | | - | Total interdepartmental grants and intradepartmental transfers 0 |
|---|
| 12870 | | - | ADJUSTED GROSS APPROPRIATION $ 14,510,000 |
|---|
| 12871 | | - | Federal revenues: |
|---|
| 12872 | | - | Total federal revenues 8,010,000 |
|---|
| 12873 | | - | |
|---|
| 12874 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 12875 | | - | |
|---|
| 12876 | | - | |
|---|
| 12877 | | - | |
|---|
| 12878 | | - | |
|---|
| 12879 | | - | |
|---|
| 12880 | | - | 0 |
|---|
| 12881 | | - | |
|---|
| 12882 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 12883 | | - | |
|---|
| 12884 | | - | |
|---|
| 12885 | | - | |
|---|
| 12886 | | - | $ |
|---|
| 12887 | | - | |
|---|
| 12888 | | - | 2,500,000 |
|---|
| 12889 | | - | |
|---|
| 12890 | | - | Federal revenues: |
|---|
| 12891 | | - | |
|---|
| 12892 | | - | |
|---|
| 12893 | | - | |
|---|
| 12894 | | - | |
|---|
| 12895 | | - | |
|---|
| 12896 | | - | |
|---|
| 12897 | | - | |
|---|
| 12898 | | - | Total federal revenues |
|---|
| 12899 | | - | |
|---|
| 12900 | | - | |
|---|
| 12901 | | - | |
|---|
| 12902 | | - | |
|---|
| 12903 | | - | |
|---|
| 12904 | | - | 2,500,000 |
|---|
| 12905 | | - | |
|---|
| 12906 | | - | Special revenue funds: |
|---|
| 12907 | | - | |
|---|
| 12908 | | - | |
|---|
| 12909 | | - | |
|---|
| 12910 | | - | |
|---|
| 12911 | | - | |
|---|
| 12912 | | - | |
|---|
| 12913 | | - | |
|---|
| 12914 | | - | Total local revenues |
|---|
| 12915 | | - | |
|---|
| 12916 | | - | |
|---|
| 12917 | | - | |
|---|
| 12918 | | - | |
|---|
| 12919 | | - | |
|---|
| 12920 | | - | 0 |
|---|
| 12921 | | - | |
|---|
| 12922 | | - | Total private revenues |
|---|
| 12923 | | - | |
|---|
| 12924 | | - | |
|---|
| 12925 | | - | |
|---|
| 12926 | | - | |
|---|
| 12927 | | - | |
|---|
| 12928 | | - | 0 |
|---|
| 12929 | | - | |
|---|
| 12930 | | - | Total other state restricted revenues |
|---|
| 12931 | | - | |
|---|
| 12932 | | - | |
|---|
| 12933 | | - | |
|---|
| 12934 | | - | |
|---|
| 12935 | | - | |
|---|
| 12936 | | - | 0 |
|---|
| 12937 | | - | |
|---|
| 12938 | | - | State general fund/general purpose |
|---|
| 12939 | | - | |
|---|
| 12940 | | - | |
|---|
| 12941 | | - | |
|---|
| 12942 | | - | $ |
|---|
| 12943 | | - | |
|---|
| 12944 | | - | 0 |
|---|
| 12945 | | - | |
|---|
| 12946 | | - | (2) REHABILITATION SERVICES |
|---|
| 12947 | | - | |
|---|
| 12948 | | - | |
|---|
| 12949 | | - | |
|---|
| 12950 | | - | |
|---|
| 12951 | | - | |
|---|
| 12952 | | - | |
|---|
| 12953 | | - | |
|---|
| 12954 | | - | Michigan rehabilitation services |
|---|
| 12955 | | - | |
|---|
| 12956 | | - | |
|---|
| 12957 | | - | |
|---|
| 12958 | | - | $ |
|---|
| 12959 | | - | |
|---|
| 12960 | | - | 2,500,000 |
|---|
| 12961 | | - | |
|---|
| 12962 | | - | GROSS APPROPRIATION |
|---|
| 12963 | | - | |
|---|
| 12964 | | - | |
|---|
| 12965 | | - | |
|---|
| 12966 | | - | $ |
|---|
| 12967 | | - | |
|---|
| 12968 | | - | 2,500,000 |
|---|
| 12969 | | - | |
|---|
| 12970 | | - | Appropriated from: |
|---|
| 12971 | | - | |
|---|
| 12972 | | - | |
|---|
| 12973 | | - | |
|---|
| 12974 | | - | |
|---|
| 12975 | | - | |
|---|
| 12976 | | - | |
|---|
| 12977 | | - | |
|---|
| 12978 | | - | Federal revenues: |
|---|
| 12979 | | - | |
|---|
| 12980 | | - | |
|---|
| 12981 | | - | |
|---|
| 12982 | | - | |
|---|
| 12983 | | - | |
|---|
| 12984 | | - | |
|---|
| 12985 | | - | |
|---|
| 12986 | | - | DED, vocational rehabilitation and independent living |
|---|
| 12987 | | - | |
|---|
| 12988 | | - | |
|---|
| 12989 | | - | |
|---|
| 12990 | | - | |
|---|
| 12991 | | - | |
|---|
| 12992 | | - | 2,500,000 |
|---|
| 12993 | | - | |
|---|
| 12994 | | - | State general fund/general purpose |
|---|
| 12995 | | - | |
|---|
| 12996 | | - | |
|---|
| 12997 | | - | |
|---|
| 12998 | | - | $ |
|---|
| 12999 | | - | |
|---|
| 13000 | | - | 0 |
|---|
| 13001 | | - | |
|---|
| 13002 | | - | Sec. 106. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|---|
| 13003 | | - | |
|---|
| 13004 | | - | |
|---|
| 13005 | | - | |
|---|
| 13006 | | - | |
|---|
| 13007 | | - | |
|---|
| 13008 | | - | |
|---|
| 13009 | | - | |
|---|
| 13010 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 13011 | | - | |
|---|
| 13012 | | - | |
|---|
| 13013 | | - | |
|---|
| 13014 | | - | |
|---|
| 13015 | | - | |
|---|
| 13016 | | - | |
|---|
| 13017 | | - | |
|---|
| 13018 | | - | GROSS APPROPRIATION |
|---|
| 13019 | | - | |
|---|
| 13020 | | - | |
|---|
| 13021 | | - | |
|---|
| 13022 | | - | $ |
|---|
| 13023 | | - | |
|---|
| 13024 | | - | 14,510,000 |
|---|
| 13025 | | - | |
|---|
| 13026 | | - | Interdepartmental grant revenues: |
|---|
| 13027 | | - | |
|---|
| 13028 | | - | |
|---|
| 13029 | | - | |
|---|
| 13030 | | - | |
|---|
| 13031 | | - | |
|---|
| 13032 | | - | |
|---|
| 13033 | | - | |
|---|
| 13034 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 13035 | | - | |
|---|
| 13036 | | - | |
|---|
| 13037 | | - | |
|---|
| 13038 | | - | |
|---|
| 13039 | | - | |
|---|
| 13040 | | - | 0 |
|---|
| 13041 | | - | |
|---|
| 13042 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 13043 | | - | |
|---|
| 13044 | | - | |
|---|
| 13045 | | - | |
|---|
| 13046 | | - | $ |
|---|
| 13047 | | - | |
|---|
| 13048 | | - | 14,510,000 |
|---|
| 13049 | | - | |
|---|
| 13050 | | - | Federal revenues: |
|---|
| 13051 | | - | |
|---|
| 13052 | | - | |
|---|
| 13053 | | - | |
|---|
| 13054 | | - | |
|---|
| 13055 | | - | |
|---|
| 13056 | | - | |
|---|
| 13057 | | - | |
|---|
| 13058 | | - | Total federal revenues |
|---|
| 13059 | | - | |
|---|
| 13060 | | - | |
|---|
| 13061 | | - | |
|---|
| 13062 | | - | |
|---|
| 13063 | | - | |
|---|
| 13064 | | - | 8,010,000 |
|---|
| 13065 | | - | |
|---|
| 13066 | | - | 1 |
|---|
| 13067 | | - | |
|---|
| 13068 | | - | 2 |
|---|
| 13069 | | - | |
|---|
| 13070 | | - | 3 |
|---|
| 13071 | | - | |
|---|
| 13072 | | - | 4 |
|---|
| 13073 | | - | |
|---|
| 13074 | | - | 5 |
|---|
| 13075 | | - | |
|---|
| 13076 | | - | 6 |
|---|
| 13077 | | - | |
|---|
| 13078 | | - | 7 |
|---|
| 13079 | | - | |
|---|
| 13080 | | - | 8 |
|---|
| 13081 | | - | |
|---|
| 13082 | | - | 9 |
|---|
| 13083 | | - | |
|---|
| 13084 | | - | 10 |
|---|
| 13085 | | - | |
|---|
| 13086 | | - | 11 |
|---|
| 13087 | | - | |
|---|
| 13088 | | - | 12 |
|---|
| 13089 | | - | |
|---|
| 13090 | | - | 13 |
|---|
| 13091 | | - | |
|---|
| 13092 | | - | 14 |
|---|
| 13093 | | - | |
|---|
| 13094 | | - | 15 |
|---|
| 13095 | | - | |
|---|
| 13096 | | - | 16 |
|---|
| 13097 | | - | |
|---|
| 13098 | | - | 17 |
|---|
| 13099 | | - | |
|---|
| 13100 | | - | 18 |
|---|
| 13101 | | - | |
|---|
| 13102 | | - | 19 |
|---|
| 13103 | | - | |
|---|
| 13104 | | - | 20 |
|---|
| 13105 | | - | |
|---|
| 13106 | | - | 21 |
|---|
| 13107 | | - | |
|---|
| 13108 | | - | 22 |
|---|
| 13109 | | - | |
|---|
| 13110 | | - | 23 |
|---|
| 13111 | | - | |
|---|
| 13112 | | - | 24 |
|---|
| 13113 | | - | |
|---|
| 13114 | | - | 25 |
|---|
| 13115 | | - | |
|---|
| 13116 | | - | 26 |
|---|
| 13117 | | - | |
|---|
| 13118 | | - | 27 |
|---|
| 13119 | | - | |
|---|
| 13120 | | - | 28 |
|---|
| 13121 | | - | |
|---|
| 13122 | | - | Special revenue funds: |
|---|
| 13123 | | - | Total local revenues 0 |
|---|
| 13124 | | - | Total private revenues 0 |
|---|
| 13125 | | - | Total other state restricted revenues 0 |
|---|
| 13126 | | - | State general fund/general purpose $ 6,500,000 |
|---|
| 13127 | | - | (2) MILITARY |
|---|
| 13128 | | - | Headquarters and armories $ 200,000 |
|---|
| 13129 | | - | Michigan youth challeNGe academy 810,000 |
|---|
| 13130 | | - | Military training sites and support facilities 400,000 |
|---|
| 13131 | | - | GROSS APPROPRIATION $ 1,410,000 |
|---|
| 13132 | | - | Appropriated from: |
|---|
| 13133 | | - | Federal revenues: |
|---|
| 13134 | | - | DOD-DOA-NGB 1,410,000 |
|---|
| 13135 | | - | State general fund/general purpose $ 0 |
|---|
| 13136 | | - | (3) MICHIGAN VETERANS' FACILITY AUTHORITY |
|---|
| 13137 | | - | Chesterfield Township home for veterans $ 5,885,000 |
|---|
| 13138 | | - | D.J. Jacobetti home for veterans 1,210,000 |
|---|
| 13139 | | - | Grand Rapids home for veterans 4,995,000 |
|---|
| 13140 | | - | Michigan veteran homes administration 860,000 |
|---|
| 13141 | | - | Veterans cemetery 150,000 |
|---|
| 13142 | | - | GROSS APPROPRIATION $ 13,100,000 |
|---|
| 13143 | | - | Appropriated from: |
|---|
| 13144 | | - | Federal revenues: |
|---|
| 13145 | | - | HHS-HCFA, Medicare, hospital insurance 0 |
|---|
| 13146 | | - | HHS-HCFA, title XIX, Medicaid 0 |
|---|
| 13147 | | - | USDVA-VHA 6,600,000 |
|---|
| 13148 | | - | State general fund/general purpose $ 6,500,000 |
|---|
| 13149 | | - | Sec. 107. DEPARTMENT OF NATURAL RESOURCES |
|---|
| 13150 | | - | |
|---|
| 13151 | | - | Special revenue funds: |
|---|
| 13152 | | - | |
|---|
| 13153 | | - | |
|---|
| 13154 | | - | |
|---|
| 13155 | | - | |
|---|
| 13156 | | - | |
|---|
| 13157 | | - | |
|---|
| 13158 | | - | |
|---|
| 13159 | | - | Total local revenues |
|---|
| 13160 | | - | |
|---|
| 13161 | | - | |
|---|
| 13162 | | - | |
|---|
| 13163 | | - | |
|---|
| 13164 | | - | |
|---|
| 13165 | | - | 0 |
|---|
| 13166 | | - | |
|---|
| 13167 | | - | Total private revenues |
|---|
| 13168 | | - | |
|---|
| 13169 | | - | |
|---|
| 13170 | | - | |
|---|
| 13171 | | - | |
|---|
| 13172 | | - | |
|---|
| 13173 | | - | 0 |
|---|
| 13174 | | - | |
|---|
| 13175 | | - | Total other state restricted revenues |
|---|
| 13176 | | - | |
|---|
| 13177 | | - | |
|---|
| 13178 | | - | |
|---|
| 13179 | | - | |
|---|
| 13180 | | - | |
|---|
| 13181 | | - | 0 |
|---|
| 13182 | | - | |
|---|
| 13183 | | - | State general fund/general purpose |
|---|
| 13184 | | - | |
|---|
| 13185 | | - | |
|---|
| 13186 | | - | |
|---|
| 13187 | | - | $ |
|---|
| 13188 | | - | |
|---|
| 13189 | | - | 6,500,000 |
|---|
| 13190 | | - | |
|---|
| 13191 | | - | (2) MILITARY |
|---|
| 13192 | | - | |
|---|
| 13193 | | - | |
|---|
| 13194 | | - | |
|---|
| 13195 | | - | |
|---|
| 13196 | | - | |
|---|
| 13197 | | - | |
|---|
| 13198 | | - | |
|---|
| 13199 | | - | Headquarters and armories |
|---|
| 13200 | | - | |
|---|
| 13201 | | - | |
|---|
| 13202 | | - | |
|---|
| 13203 | | - | $ |
|---|
| 13204 | | - | |
|---|
| 13205 | | - | 200,000 |
|---|
| 13206 | | - | |
|---|
| 13207 | | - | Michigan youth challeNGe academy |
|---|
| 13208 | | - | |
|---|
| 13209 | | - | |
|---|
| 13210 | | - | |
|---|
| 13211 | | - | |
|---|
| 13212 | | - | |
|---|
| 13213 | | - | 810,000 |
|---|
| 13214 | | - | |
|---|
| 13215 | | - | Military training sites and support facilities |
|---|
| 13216 | | - | |
|---|
| 13217 | | - | |
|---|
| 13218 | | - | |
|---|
| 13219 | | - | |
|---|
| 13220 | | - | |
|---|
| 13221 | | - | 400,000 |
|---|
| 13222 | | - | |
|---|
| 13223 | | - | GROSS APPROPRIATION |
|---|
| 13224 | | - | |
|---|
| 13225 | | - | |
|---|
| 13226 | | - | |
|---|
| 13227 | | - | $ |
|---|
| 13228 | | - | |
|---|
| 13229 | | - | 1,410,000 |
|---|
| 13230 | | - | |
|---|
| 13231 | | - | Appropriated from: |
|---|
| 13232 | | - | |
|---|
| 13233 | | - | |
|---|
| 13234 | | - | |
|---|
| 13235 | | - | |
|---|
| 13236 | | - | |
|---|
| 13237 | | - | |
|---|
| 13238 | | - | |
|---|
| 13239 | | - | Federal revenues: |
|---|
| 13240 | | - | |
|---|
| 13241 | | - | |
|---|
| 13242 | | - | |
|---|
| 13243 | | - | |
|---|
| 13244 | | - | |
|---|
| 13245 | | - | |
|---|
| 13246 | | - | |
|---|
| 13247 | | - | DOD-DOA-NGB |
|---|
| 13248 | | - | |
|---|
| 13249 | | - | |
|---|
| 13250 | | - | |
|---|
| 13251 | | - | |
|---|
| 13252 | | - | |
|---|
| 13253 | | - | 1,410,000 |
|---|
| 13254 | | - | |
|---|
| 13255 | | - | State general fund/general purpose |
|---|
| 13256 | | - | |
|---|
| 13257 | | - | |
|---|
| 13258 | | - | |
|---|
| 13259 | | - | $ |
|---|
| 13260 | | - | |
|---|
| 13261 | | - | 0 |
|---|
| 13262 | | - | |
|---|
| 13263 | | - | (3) MICHIGAN VETERANS' FACILITY AUTHORITY |
|---|
| 13264 | | - | |
|---|
| 13265 | | - | |
|---|
| 13266 | | - | |
|---|
| 13267 | | - | |
|---|
| 13268 | | - | |
|---|
| 13269 | | - | |
|---|
| 13270 | | - | |
|---|
| 13271 | | - | Chesterfield Township home for veterans |
|---|
| 13272 | | - | |
|---|
| 13273 | | - | |
|---|
| 13274 | | - | |
|---|
| 13275 | | - | $ |
|---|
| 13276 | | - | |
|---|
| 13277 | | - | 5,885,000 |
|---|
| 13278 | | - | |
|---|
| 13279 | | - | D.J. Jacobetti home for veterans |
|---|
| 13280 | | - | |
|---|
| 13281 | | - | |
|---|
| 13282 | | - | |
|---|
| 13283 | | - | |
|---|
| 13284 | | - | |
|---|
| 13285 | | - | 1,210,000 |
|---|
| 13286 | | - | |
|---|
| 13287 | | - | Grand Rapids home for veterans |
|---|
| 13288 | | - | |
|---|
| 13289 | | - | |
|---|
| 13290 | | - | |
|---|
| 13291 | | - | |
|---|
| 13292 | | - | |
|---|
| 13293 | | - | 4,995,000 |
|---|
| 13294 | | - | |
|---|
| 13295 | | - | Michigan veteran homes administration |
|---|
| 13296 | | - | |
|---|
| 13297 | | - | |
|---|
| 13298 | | - | |
|---|
| 13299 | | - | |
|---|
| 13300 | | - | |
|---|
| 13301 | | - | 860,000 |
|---|
| 13302 | | - | |
|---|
| 13303 | | - | Veterans cemetery |
|---|
| 13304 | | - | |
|---|
| 13305 | | - | |
|---|
| 13306 | | - | |
|---|
| 13307 | | - | |
|---|
| 13308 | | - | |
|---|
| 13309 | | - | 150,000 |
|---|
| 13310 | | - | |
|---|
| 13311 | | - | GROSS APPROPRIATION |
|---|
| 13312 | | - | |
|---|
| 13313 | | - | |
|---|
| 13314 | | - | |
|---|
| 13315 | | - | $ |
|---|
| 13316 | | - | |
|---|
| 13317 | | - | 13,100,000 |
|---|
| 13318 | | - | |
|---|
| 13319 | | - | Appropriated from: |
|---|
| 13320 | | - | |
|---|
| 13321 | | - | |
|---|
| 13322 | | - | |
|---|
| 13323 | | - | |
|---|
| 13324 | | - | |
|---|
| 13325 | | - | |
|---|
| 13326 | | - | |
|---|
| 13327 | | - | Federal revenues: |
|---|
| 13328 | | - | |
|---|
| 13329 | | - | |
|---|
| 13330 | | - | |
|---|
| 13331 | | - | |
|---|
| 13332 | | - | |
|---|
| 13333 | | - | |
|---|
| 13334 | | - | |
|---|
| 13335 | | - | HHS-HCFA, Medicare, hospital insurance |
|---|
| 13336 | | - | |
|---|
| 13337 | | - | |
|---|
| 13338 | | - | |
|---|
| 13339 | | - | |
|---|
| 13340 | | - | |
|---|
| 13341 | | - | 0 |
|---|
| 13342 | | - | |
|---|
| 13343 | | - | HHS-HCFA, title XIX, Medicaid |
|---|
| 13344 | | - | |
|---|
| 13345 | | - | |
|---|
| 13346 | | - | |
|---|
| 13347 | | - | |
|---|
| 13348 | | - | |
|---|
| 13349 | | - | 0 |
|---|
| 13350 | | - | |
|---|
| 13351 | | - | USDVA-VHA |
|---|
| 13352 | | - | |
|---|
| 13353 | | - | |
|---|
| 13354 | | - | |
|---|
| 13355 | | - | |
|---|
| 13356 | | - | |
|---|
| 13357 | | - | 6,600,000 |
|---|
| 13358 | | - | |
|---|
| 13359 | | - | State general fund/general purpose |
|---|
| 13360 | | - | |
|---|
| 13361 | | - | |
|---|
| 13362 | | - | |
|---|
| 13363 | | - | $ |
|---|
| 13364 | | - | |
|---|
| 13365 | | - | 6,500,000 |
|---|
| 13366 | | - | |
|---|
| 13367 | | - | Sec. 107. DEPARTMENT OF NATURAL RESOURCES |
|---|
| 13368 | | - | |
|---|
| 13369 | | - | |
|---|
| 13370 | | - | |
|---|
| 13371 | | - | |
|---|
| 13372 | | - | |
|---|
| 13373 | | - | |
|---|
| 13374 | | - | |
|---|
| 13375 | | - | 1 |
|---|
| 13376 | | - | |
|---|
| 13377 | | - | 2 |
|---|
| 13378 | | - | |
|---|
| 13379 | | - | 3 |
|---|
| 13380 | | - | |
|---|
| 13381 | | - | 4 |
|---|
| 13382 | | - | |
|---|
| 13383 | | - | 5 |
|---|
| 13384 | | - | |
|---|
| 13385 | | - | 6 |
|---|
| 13386 | | - | |
|---|
| 13387 | | - | 7 |
|---|
| 13388 | | - | |
|---|
| 13389 | | - | 8 |
|---|
| 13390 | | - | |
|---|
| 13391 | | - | 9 |
|---|
| 13392 | | - | |
|---|
| 13393 | | - | 10 |
|---|
| 13394 | | - | |
|---|
| 13395 | | - | 11 |
|---|
| 13396 | | - | |
|---|
| 13397 | | - | 12 |
|---|
| 13398 | | - | |
|---|
| 13399 | | - | 13 |
|---|
| 13400 | | - | |
|---|
| 13401 | | - | 14 |
|---|
| 13402 | | - | |
|---|
| 13403 | | - | 15 |
|---|
| 13404 | | - | |
|---|
| 13405 | | - | 16 |
|---|
| 13406 | | - | |
|---|
| 13407 | | - | 17 |
|---|
| 13408 | | - | |
|---|
| 13409 | | - | 18 |
|---|
| 13410 | | - | |
|---|
| 13411 | | - | 19 |
|---|
| 13412 | | - | |
|---|
| 13413 | | - | 20 |
|---|
| 13414 | | - | |
|---|
| 13415 | | - | 21 |
|---|
| 13416 | | - | |
|---|
| 13417 | | - | 22 |
|---|
| 13418 | | - | |
|---|
| 13419 | | - | 23 |
|---|
| 13420 | | - | |
|---|
| 13421 | | - | 24 |
|---|
| 13422 | | - | |
|---|
| 13423 | | - | 25 |
|---|
| 13424 | | - | |
|---|
| 13425 | | - | 26 |
|---|
| 13426 | | - | |
|---|
| 13427 | | - | 27 |
|---|
| 13428 | | - | |
|---|
| 13429 | | - | 28 |
|---|
| 13430 | | - | |
|---|
| 13431 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 13432 | | - | GROSS APPROPRIATION $ 225,000 |
|---|
| 13433 | | - | Interdepartmental grant revenues: |
|---|
| 13434 | | - | Total interdepartmental grants and intradepartmental transfers 0 |
|---|
| 13435 | | - | ADJUSTED GROSS APPROPRIATION $ 225,000 |
|---|
| 13436 | | - | Federal revenues: |
|---|
| 13437 | | - | Total federal revenues 225,000 |
|---|
| 13438 | | - | Special revenue funds: |
|---|
| 13439 | | - | Total local revenues 0 |
|---|
| 13440 | | - | Total private revenues 0 |
|---|
| 13441 | | - | Total other state restricted revenues 0 |
|---|
| 13442 | | - | State general fund/general purpose $ 0 |
|---|
| 13443 | | - | (2) PARKS AND RECREATION DIVISION |
|---|
| 13444 | | - | Recreational boating $ 225,000 |
|---|
| 13445 | | - | GROSS APPROPRIATION $ 225,000 |
|---|
| 13446 | | - | Appropriated from: |
|---|
| 13447 | | - | Federal revenues: |
|---|
| 13448 | | - | Michigan state waterways fund, federal 225,000 |
|---|
| 13449 | | - | State general fund/general purpose $ 0 |
|---|
| 13450 | | - | Sec. 108. DEPARTMENT OF STATE POLICE |
|---|
| 13451 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 13452 | | - | GROSS APPROPRIATION $ 875,000 |
|---|
| 13453 | | - | Interdepartmental grant revenues: |
|---|
| 13454 | | - | Total interdepartmental grants and intradepartmental transfers 350,000 |
|---|
| 13455 | | - | ADJUSTED GROSS APPROPRIATION $ 525,000 |
|---|
| 13456 | | - | Federal revenues: |
|---|
| 13457 | | - | |
|---|
| 13458 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 13459 | | - | |
|---|
| 13460 | | - | |
|---|
| 13461 | | - | |
|---|
| 13462 | | - | |
|---|
| 13463 | | - | |
|---|
| 13464 | | - | |
|---|
| 13465 | | - | |
|---|
| 13466 | | - | GROSS APPROPRIATION |
|---|
| 13467 | | - | |
|---|
| 13468 | | - | |
|---|
| 13469 | | - | |
|---|
| 13470 | | - | $ |
|---|
| 13471 | | - | |
|---|
| 13472 | | - | 225,000 |
|---|
| 13473 | | - | |
|---|
| 13474 | | - | Interdepartmental grant revenues: |
|---|
| 13475 | | - | |
|---|
| 13476 | | - | |
|---|
| 13477 | | - | |
|---|
| 13478 | | - | |
|---|
| 13479 | | - | |
|---|
| 13480 | | - | |
|---|
| 13481 | | - | |
|---|
| 13482 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 13483 | | - | |
|---|
| 13484 | | - | |
|---|
| 13485 | | - | |
|---|
| 13486 | | - | |
|---|
| 13487 | | - | |
|---|
| 13488 | | - | 0 |
|---|
| 13489 | | - | |
|---|
| 13490 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 13491 | | - | |
|---|
| 13492 | | - | |
|---|
| 13493 | | - | |
|---|
| 13494 | | - | $ |
|---|
| 13495 | | - | |
|---|
| 13496 | | - | 225,000 |
|---|
| 13497 | | - | |
|---|
| 13498 | | - | Federal revenues: |
|---|
| 13499 | | - | |
|---|
| 13500 | | - | |
|---|
| 13501 | | - | |
|---|
| 13502 | | - | |
|---|
| 13503 | | - | |
|---|
| 13504 | | - | |
|---|
| 13505 | | - | |
|---|
| 13506 | | - | Total federal revenues |
|---|
| 13507 | | - | |
|---|
| 13508 | | - | |
|---|
| 13509 | | - | |
|---|
| 13510 | | - | |
|---|
| 13511 | | - | |
|---|
| 13512 | | - | 225,000 |
|---|
| 13513 | | - | |
|---|
| 13514 | | - | Special revenue funds: |
|---|
| 13515 | | - | |
|---|
| 13516 | | - | |
|---|
| 13517 | | - | |
|---|
| 13518 | | - | |
|---|
| 13519 | | - | |
|---|
| 13520 | | - | |
|---|
| 13521 | | - | |
|---|
| 13522 | | - | Total local revenues |
|---|
| 13523 | | - | |
|---|
| 13524 | | - | |
|---|
| 13525 | | - | |
|---|
| 13526 | | - | |
|---|
| 13527 | | - | |
|---|
| 13528 | | - | 0 |
|---|
| 13529 | | - | |
|---|
| 13530 | | - | Total private revenues |
|---|
| 13531 | | - | |
|---|
| 13532 | | - | |
|---|
| 13533 | | - | |
|---|
| 13534 | | - | |
|---|
| 13535 | | - | |
|---|
| 13536 | | - | 0 |
|---|
| 13537 | | - | |
|---|
| 13538 | | - | Total other state restricted revenues |
|---|
| 13539 | | - | |
|---|
| 13540 | | - | |
|---|
| 13541 | | - | |
|---|
| 13542 | | - | |
|---|
| 13543 | | - | |
|---|
| 13544 | | - | 0 |
|---|
| 13545 | | - | |
|---|
| 13546 | | - | State general fund/general purpose |
|---|
| 13547 | | - | |
|---|
| 13548 | | - | |
|---|
| 13549 | | - | |
|---|
| 13550 | | - | $ |
|---|
| 13551 | | - | |
|---|
| 13552 | | - | 0 |
|---|
| 13553 | | - | |
|---|
| 13554 | | - | (2) PARKS AND RECREATION DIVISION |
|---|
| 13555 | | - | |
|---|
| 13556 | | - | |
|---|
| 13557 | | - | |
|---|
| 13558 | | - | |
|---|
| 13559 | | - | |
|---|
| 13560 | | - | |
|---|
| 13561 | | - | |
|---|
| 13562 | | - | Recreational boating |
|---|
| 13563 | | - | |
|---|
| 13564 | | - | |
|---|
| 13565 | | - | |
|---|
| 13566 | | - | $ |
|---|
| 13567 | | - | |
|---|
| 13568 | | - | 225,000 |
|---|
| 13569 | | - | |
|---|
| 13570 | | - | GROSS APPROPRIATION |
|---|
| 13571 | | - | |
|---|
| 13572 | | - | |
|---|
| 13573 | | - | |
|---|
| 13574 | | - | $ |
|---|
| 13575 | | - | |
|---|
| 13576 | | - | 225,000 |
|---|
| 13577 | | - | |
|---|
| 13578 | | - | Appropriated from: |
|---|
| 13579 | | - | |
|---|
| 13580 | | - | |
|---|
| 13581 | | - | |
|---|
| 13582 | | - | |
|---|
| 13583 | | - | |
|---|
| 13584 | | - | |
|---|
| 13585 | | - | |
|---|
| 13586 | | - | Federal revenues: |
|---|
| 13587 | | - | |
|---|
| 13588 | | - | |
|---|
| 13589 | | - | |
|---|
| 13590 | | - | |
|---|
| 13591 | | - | |
|---|
| 13592 | | - | |
|---|
| 13593 | | - | |
|---|
| 13594 | | - | Michigan state waterways fund, federal |
|---|
| 13595 | | - | |
|---|
| 13596 | | - | |
|---|
| 13597 | | - | |
|---|
| 13598 | | - | |
|---|
| 13599 | | - | |
|---|
| 13600 | | - | 225,000 |
|---|
| 13601 | | - | |
|---|
| 13602 | | - | State general fund/general purpose |
|---|
| 13603 | | - | |
|---|
| 13604 | | - | |
|---|
| 13605 | | - | |
|---|
| 13606 | | - | $ |
|---|
| 13607 | | - | |
|---|
| 13608 | | - | 0 |
|---|
| 13609 | | - | |
|---|
| 13610 | | - | Sec. 108. DEPARTMENT OF STATE POLICE |
|---|
| 13611 | | - | |
|---|
| 13612 | | - | |
|---|
| 13613 | | - | |
|---|
| 13614 | | - | |
|---|
| 13615 | | - | |
|---|
| 13616 | | - | |
|---|
| 13617 | | - | |
|---|
| 13618 | | - | (1) APPROPRIATION SUMMARY |
|---|
| 13619 | | - | |
|---|
| 13620 | | - | |
|---|
| 13621 | | - | |
|---|
| 13622 | | - | |
|---|
| 13623 | | - | |
|---|
| 13624 | | - | |
|---|
| 13625 | | - | |
|---|
| 13626 | | - | GROSS APPROPRIATION |
|---|
| 13627 | | - | |
|---|
| 13628 | | - | |
|---|
| 13629 | | - | |
|---|
| 13630 | | - | $ |
|---|
| 13631 | | - | |
|---|
| 13632 | | - | 875,000 |
|---|
| 13633 | | - | |
|---|
| 13634 | | - | Interdepartmental grant revenues: |
|---|
| 13635 | | - | |
|---|
| 13636 | | - | |
|---|
| 13637 | | - | |
|---|
| 13638 | | - | |
|---|
| 13639 | | - | |
|---|
| 13640 | | - | |
|---|
| 13641 | | - | |
|---|
| 13642 | | - | Total interdepartmental grants and intradepartmental transfers |
|---|
| 13643 | | - | |
|---|
| 13644 | | - | |
|---|
| 13645 | | - | |
|---|
| 13646 | | - | |
|---|
| 13647 | | - | |
|---|
| 13648 | | - | 350,000 |
|---|
| 13649 | | - | |
|---|
| 13650 | | - | ADJUSTED GROSS APPROPRIATION |
|---|
| 13651 | | - | |
|---|
| 13652 | | - | |
|---|
| 13653 | | - | |
|---|
| 13654 | | - | $ |
|---|
| 13655 | | - | |
|---|
| 13656 | | - | 525,000 |
|---|
| 13657 | | - | |
|---|
| 13658 | | - | Federal revenues: |
|---|
| 13659 | | - | |
|---|
| 13660 | | - | |
|---|
| 13661 | | - | |
|---|
| 13662 | | - | |
|---|
| 13663 | | - | |
|---|
| 13664 | | - | |
|---|
| 13665 | | - | |
|---|
| 13666 | | - | 1 |
|---|
| 13667 | | - | |
|---|
| 13668 | | - | 2 |
|---|
| 13669 | | - | |
|---|
| 13670 | | - | 3 |
|---|
| 13671 | | - | |
|---|
| 13672 | | - | 4 |
|---|
| 13673 | | - | |
|---|
| 13674 | | - | 5 |
|---|
| 13675 | | - | |
|---|
| 13676 | | - | 6 |
|---|
| 13677 | | - | |
|---|
| 13678 | | - | 7 |
|---|
| 13679 | | - | |
|---|
| 13680 | | - | 8 |
|---|
| 13681 | | - | |
|---|
| 13682 | | - | 9 |
|---|
| 13683 | | - | |
|---|
| 13684 | | - | 10 |
|---|
| 13685 | | - | |
|---|
| 13686 | | - | 11 |
|---|
| 13687 | | - | |
|---|
| 13688 | | - | 12 |
|---|
| 13689 | | - | |
|---|
| 13690 | | - | 13 |
|---|
| 13691 | | - | |
|---|
| 13692 | | - | 14 |
|---|
| 13693 | | - | |
|---|
| 13694 | | - | 15 |
|---|
| 13695 | | - | |
|---|
| 13696 | | - | 16 |
|---|
| 13697 | | - | |
|---|
| 13698 | | - | 17 |
|---|
| 13699 | | - | |
|---|
| 13700 | | - | 18 |
|---|
| 13701 | | - | |
|---|
| 13702 | | - | 19 |
|---|
| 13703 | | - | |
|---|
| 13704 | | - | 20 |
|---|
| 13705 | | - | |
|---|
| 13706 | | - | 21 |
|---|
| 13707 | | - | |
|---|
| 13708 | | - | 22 |
|---|
| 13709 | | - | |
|---|
| 13710 | | - | 23 |
|---|
| 13711 | | - | |
|---|
| 13712 | | - | 24 |
|---|
| 13713 | | - | |
|---|
| 13714 | | - | 25 |
|---|
| 13715 | | - | |
|---|
| 13716 | | - | 26 |
|---|
| 13717 | | - | |
|---|
| 13718 | | - | 27 |
|---|
| 13719 | | - | |
|---|
| 13720 | | - | 28 |
|---|
| 13721 | | - | |
|---|
| 13722 | | - | 29 |
|---|
| 13723 | | - | |
|---|
| 13724 | | - | Total federal revenues 0 |
|---|
| 13725 | | - | Special revenue funds: |
|---|
| 13726 | | - | Total local revenues 0 |
|---|
| 13727 | | - | Total private revenues 0 |
|---|
| 13728 | | - | Total other state restricted revenues 525,000 |
|---|
| 13729 | | - | State general fund/general purpose $ 0 |
|---|
| 13730 | | - | (2) LAW ENFORCEMENT |
|---|
| 13731 | | - | Grants and community services $ 525,000 |
|---|
| 13732 | | - | Training operations 350,000 |
|---|
| 13733 | | - | GROSS APPROPRIATION $ 875,000 |
|---|
| 13734 | | - | Appropriated from: |
|---|
| 13735 | | - | Interdepartmental grant revenues: |
|---|
| 13736 | | - | IDT, Michigan justice training fund 350,000 |
|---|
| 13737 | | - | Special revenue funds: |
|---|
| 13738 | | - | Auto theft prevention fund 525,000 |
|---|
| 13739 | | - | State general fund/general purpose $ 0 |
|---|
| 13740 | | - | |
|---|
| 13741 | | - | Total federal revenues |
|---|
| 13742 | | - | |
|---|
| 13743 | | - | |
|---|
| 13744 | | - | |
|---|
| 13745 | | - | |
|---|
| 13746 | | - | |
|---|
| 13747 | | - | 0 |
|---|
| 13748 | | - | |
|---|
| 13749 | | - | Special revenue funds: |
|---|
| 13750 | | - | |
|---|
| 13751 | | - | |
|---|
| 13752 | | - | |
|---|
| 13753 | | - | |
|---|
| 13754 | | - | |
|---|
| 13755 | | - | |
|---|
| 13756 | | - | |
|---|
| 13757 | | - | Total local revenues |
|---|
| 13758 | | - | |
|---|
| 13759 | | - | |
|---|
| 13760 | | - | |
|---|
| 13761 | | - | |
|---|
| 13762 | | - | |
|---|
| 13763 | | - | 0 |
|---|
| 13764 | | - | |
|---|
| 13765 | | - | Total private revenues |
|---|
| 13766 | | - | |
|---|
| 13767 | | - | |
|---|
| 13768 | | - | |
|---|
| 13769 | | - | |
|---|
| 13770 | | - | |
|---|
| 13771 | | - | 0 |
|---|
| 13772 | | - | |
|---|
| 13773 | | - | Total other state restricted revenues |
|---|
| 13774 | | - | |
|---|
| 13775 | | - | |
|---|
| 13776 | | - | |
|---|
| 13777 | | - | |
|---|
| 13778 | | - | |
|---|
| 13779 | | - | 525,000 |
|---|
| 13780 | | - | |
|---|
| 13781 | | - | State general fund/general purpose |
|---|
| 13782 | | - | |
|---|
| 13783 | | - | |
|---|
| 13784 | | - | |
|---|
| 13785 | | - | $ |
|---|
| 13786 | | - | |
|---|
| 13787 | | - | 0 |
|---|
| 13788 | | - | |
|---|
| 13789 | | - | (2) LAW ENFORCEMENT |
|---|
| 13790 | | - | |
|---|
| 13791 | | - | |
|---|
| 13792 | | - | |
|---|
| 13793 | | - | |
|---|
| 13794 | | - | |
|---|
| 13795 | | - | |
|---|
| 13796 | | - | |
|---|
| 13797 | | - | Grants and community services |
|---|
| 13798 | | - | |
|---|
| 13799 | | - | |
|---|
| 13800 | | - | |
|---|
| 13801 | | - | $ |
|---|
| 13802 | | - | |
|---|
| 13803 | | - | 525,000 |
|---|
| 13804 | | - | |
|---|
| 13805 | | - | Training operations |
|---|
| 13806 | | - | |
|---|
| 13807 | | - | |
|---|
| 13808 | | - | |
|---|
| 13809 | | - | |
|---|
| 13810 | | - | |
|---|
| 13811 | | - | 350,000 |
|---|
| 13812 | | - | |
|---|
| 13813 | | - | GROSS APPROPRIATION |
|---|
| 13814 | | - | |
|---|
| 13815 | | - | |
|---|
| 13816 | | - | |
|---|
| 13817 | | - | $ |
|---|
| 13818 | | - | |
|---|
| 13819 | | - | 875,000 |
|---|
| 13820 | | - | |
|---|
| 13821 | | - | Appropriated from: |
|---|
| 13822 | | - | |
|---|
| 13823 | | - | |
|---|
| 13824 | | - | |
|---|
| 13825 | | - | |
|---|
| 13826 | | - | |
|---|
| 13827 | | - | |
|---|
| 13828 | | - | |
|---|
| 13829 | | - | Interdepartmental grant revenues: |
|---|
| 13830 | | - | |
|---|
| 13831 | | - | |
|---|
| 13832 | | - | |
|---|
| 13833 | | - | |
|---|
| 13834 | | - | |
|---|
| 13835 | | - | |
|---|
| 13836 | | - | |
|---|
| 13837 | | - | IDT, Michigan justice training fund |
|---|
| 13838 | | - | |
|---|
| 13839 | | - | |
|---|
| 13840 | | - | |
|---|
| 13841 | | - | |
|---|
| 13842 | | - | |
|---|
| 13843 | | - | 350,000 |
|---|
| 13844 | | - | |
|---|
| 13845 | | - | Special revenue funds: |
|---|
| 13846 | | - | |
|---|
| 13847 | | - | |
|---|
| 13848 | | - | |
|---|
| 13849 | | - | |
|---|
| 13850 | | - | |
|---|
| 13851 | | - | |
|---|
| 13852 | | - | |
|---|
| 13853 | | - | Auto theft prevention fund |
|---|
| 13854 | | - | |
|---|
| 13855 | | - | |
|---|
| 13856 | | - | |
|---|
| 13857 | | - | |
|---|
| 13858 | | - | |
|---|
| 13859 | | - | 525,000 |
|---|
| 13860 | | - | |
|---|
| 13861 | | - | State general fund/general purpose |
|---|
| 13862 | | - | |
|---|
| 13863 | | - | |
|---|
| 13864 | | - | |
|---|
| 13865 | | - | $ |
|---|
| 13866 | | - | |
|---|
| 13867 | | - | 0 |
|---|
| 13868 | | - | |
|---|
| 13869 | | - | |
|---|
| 13870 | | - | |
|---|
| 13871 | | - | |
|---|
| 13872 | | - | |
|---|
| 13873 | | - | PART 2 |
|---|
| 13874 | | - | |
|---|
| 13875 | | - | PROVISIONS CONCERNING APPROPRIATIONS |
|---|
| 13876 | | - | |
|---|
| 13877 | | - | FOR FISCAL YEAR 2023-2024 |
|---|
| 13878 | | - | |
|---|
| 13879 | | - | GENERAL SECTIONS |
|---|
| 13880 | | - | |
|---|
| 13881 | | - | Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2024, total state spending from state sources under part 1 is $17,004,700.00 and state spending from state sources under part 1 to be paid to local units of government is $48,623,300.00. The following itemized statement identifies appropriations from which spending to local units of government will occur: |
|---|
| 13882 | | - | |
|---|
| 13883 | | - | 1 |
|---|
| 13884 | | - | |
|---|
| 13885 | | - | 2 |
|---|
| 13886 | | - | |
|---|
| 13887 | | - | 3 |
|---|
| 13888 | | - | |
|---|
| 13889 | | - | 4 |
|---|
| 13890 | | - | |
|---|
| 13891 | | - | 5 |
|---|
| 13892 | | - | |
|---|
| 13893 | | - | 6 |
|---|
| 13894 | | - | |
|---|
| 13895 | | - | 7 |
|---|
| 13896 | | - | |
|---|
| 13897 | | - | 8 |
|---|
| 13898 | | - | |
|---|
| 13899 | | - | 9 |
|---|
| 13900 | | - | |
|---|
| 13901 | | - | 10 |
|---|
| 13902 | | - | |
|---|
| 13903 | | - | 11 |
|---|
| 13904 | | - | |
|---|
| 13905 | | - | 12 |
|---|
| 13906 | | - | |
|---|
| 13907 | | - | 13 |
|---|
| 13908 | | - | |
|---|
| 13909 | | - | 14 |
|---|
| 13910 | | - | |
|---|
| 13911 | | - | 15 |
|---|
| 13912 | | - | |
|---|
| 13913 | | - | 16 |
|---|
| 13914 | | - | |
|---|
| 13915 | | - | 17 |
|---|
| 13916 | | - | |
|---|
| 13917 | | - | 18 |
|---|
| 13918 | | - | |
|---|
| 13919 | | - | 19 |
|---|
| 13920 | | - | |
|---|
| 13921 | | - | 20 |
|---|
| 13922 | | - | |
|---|
| 13923 | | - | 21 |
|---|
| 13924 | | - | |
|---|
| 13925 | | - | 22 |
|---|
| 13926 | | - | |
|---|
| 13927 | | - | 23 |
|---|
| 13928 | | - | |
|---|
| 13929 | | - | 24 |
|---|
| 13930 | | - | |
|---|
| 13931 | | - | 25 |
|---|
| 13932 | | - | |
|---|
| 13933 | | - | 26 |
|---|
| 13934 | | - | |
|---|
| 13935 | | - | 27 |
|---|
| 13936 | | - | |
|---|
| 13937 | | - | 28 |
|---|
| 13938 | | - | |
|---|
| 13939 | | - | 29 |
|---|
| 13940 | | - | |
|---|
| 13941 | | - | DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|---|
| 13942 | | - | Adult home help services $ 1,300 |
|---|
| 13943 | | - | Ambulance services 101,800 |
|---|
| 13944 | | - | Autism services 7,411,800 |
|---|
| 13945 | | - | Caro Regional Mental Health Center ? psychiatric hospital - adult 10,500 |
|---|
| 13946 | | - | Center for forensic psychiatry 55,800 |
|---|
| 13947 | | - | Certified community behavioral health clinic demonstration 9,900,000 |
|---|
| 13948 | | - | Child care fund 19,875,000 |
|---|
| 13949 | | - | Dental services 7,400 |
|---|
| 13950 | | - | Foster care payments 36,000 |
|---|
| 13951 | | - | Long-term care services 9,681,800 |
|---|
| 13952 | | - | Medicaid home- and community-based services waiver 736,300 |
|---|
| 13953 | | - | Medical care and treatment 74,900 |
|---|
| 13954 | | - | Nursing home PAS/ARR-OBRA 522,200 |
|---|
| 13955 | | - | Personal care services 1,100 |
|---|
| 13956 | | - | Physician services 195,100 |
|---|
| 13957 | | - | State disability assistance payments 6,400 |
|---|
| 13958 | | - | Transportation 5,900 |
|---|
| 13959 | | - | TOTAL $ 48,623,300 |
|---|
| 13960 | | - | |
|---|
| 13961 | | - | DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|---|
| 13962 | | - | |
|---|
| 13963 | | - | |
|---|
| 13964 | | - | |
|---|
| 13965 | | - | |
|---|
| 13966 | | - | |
|---|
| 13967 | | - | |
|---|
| 13968 | | - | |
|---|
| 13969 | | - | Adult home help services |
|---|
| 13970 | | - | |
|---|
| 13971 | | - | |
|---|
| 13972 | | - | |
|---|
| 13973 | | - | $ |
|---|
| 13974 | | - | |
|---|
| 13975 | | - | 1,300 |
|---|
| 13976 | | - | |
|---|
| 13977 | | - | Ambulance services |
|---|
| 13978 | | - | |
|---|
| 13979 | | - | |
|---|
| 13980 | | - | |
|---|
| 13981 | | - | |
|---|
| 13982 | | - | |
|---|
| 13983 | | - | 101,800 |
|---|
| 13984 | | - | |
|---|
| 13985 | | - | Autism services |
|---|
| 13986 | | - | |
|---|
| 13987 | | - | |
|---|
| 13988 | | - | |
|---|
| 13989 | | - | |
|---|
| 13990 | | - | |
|---|
| 13991 | | - | 7,411,800 |
|---|
| 13992 | | - | |
|---|
| 13993 | | - | Caro Regional Mental Health Center ? psychiatric hospital - adult |
|---|
| 13994 | | - | |
|---|
| 13995 | | - | |
|---|
| 13996 | | - | |
|---|
| 13997 | | - | |
|---|
| 13998 | | - | |
|---|
| 13999 | | - | 10,500 |
|---|
| 14000 | | - | |
|---|
| 14001 | | - | Center for forensic psychiatry |
|---|
| 14002 | | - | |
|---|
| 14003 | | - | |
|---|
| 14004 | | - | |
|---|
| 14005 | | - | |
|---|
| 14006 | | - | |
|---|
| 14007 | | - | 55,800 |
|---|
| 14008 | | - | |
|---|
| 14009 | | - | Certified community behavioral health clinic demonstration |
|---|
| 14010 | | - | |
|---|
| 14011 | | - | |
|---|
| 14012 | | - | |
|---|
| 14013 | | - | |
|---|
| 14014 | | - | |
|---|
| 14015 | | - | 9,900,000 |
|---|
| 14016 | | - | |
|---|
| 14017 | | - | Child care fund |
|---|
| 14018 | | - | |
|---|
| 14019 | | - | |
|---|
| 14020 | | - | |
|---|
| 14021 | | - | |
|---|
| 14022 | | - | |
|---|
| 14023 | | - | 19,875,000 |
|---|
| 14024 | | - | |
|---|
| 14025 | | - | Dental services |
|---|
| 14026 | | - | |
|---|
| 14027 | | - | |
|---|
| 14028 | | - | |
|---|
| 14029 | | - | |
|---|
| 14030 | | - | |
|---|
| 14031 | | - | 7,400 |
|---|
| 14032 | | - | |
|---|
| 14033 | | - | Foster care payments |
|---|
| 14034 | | - | |
|---|
| 14035 | | - | |
|---|
| 14036 | | - | |
|---|
| 14037 | | - | |
|---|
| 14038 | | - | |
|---|
| 14039 | | - | 36,000 |
|---|
| 14040 | | - | |
|---|
| 14041 | | - | Long-term care services |
|---|
| 14042 | | - | |
|---|
| 14043 | | - | |
|---|
| 14044 | | - | |
|---|
| 14045 | | - | |
|---|
| 14046 | | - | |
|---|
| 14047 | | - | 9,681,800 |
|---|
| 14048 | | - | |
|---|
| 14049 | | - | Medicaid home- and community-based services waiver |
|---|
| 14050 | | - | |
|---|
| 14051 | | - | |
|---|
| 14052 | | - | |
|---|
| 14053 | | - | |
|---|
| 14054 | | - | |
|---|
| 14055 | | - | 736,300 |
|---|
| 14056 | | - | |
|---|
| 14057 | | - | Medical care and treatment |
|---|
| 14058 | | - | |
|---|
| 14059 | | - | |
|---|
| 14060 | | - | |
|---|
| 14061 | | - | |
|---|
| 14062 | | - | |
|---|
| 14063 | | - | 74,900 |
|---|
| 14064 | | - | |
|---|
| 14065 | | - | Nursing home PAS/ARR-OBRA |
|---|
| 14066 | | - | |
|---|
| 14067 | | - | |
|---|
| 14068 | | - | |
|---|
| 14069 | | - | |
|---|
| 14070 | | - | |
|---|
| 14071 | | - | 522,200 |
|---|
| 14072 | | - | |
|---|
| 14073 | | - | Personal care services |
|---|
| 14074 | | - | |
|---|
| 14075 | | - | |
|---|
| 14076 | | - | |
|---|
| 14077 | | - | |
|---|
| 14078 | | - | |
|---|
| 14079 | | - | 1,100 |
|---|
| 14080 | | - | |
|---|
| 14081 | | - | Physician services |
|---|
| 14082 | | - | |
|---|
| 14083 | | - | |
|---|
| 14084 | | - | |
|---|
| 14085 | | - | |
|---|
| 14086 | | - | |
|---|
| 14087 | | - | 195,100 |
|---|
| 14088 | | - | |
|---|
| 14089 | | - | State disability assistance payments |
|---|
| 14090 | | - | |
|---|
| 14091 | | - | |
|---|
| 14092 | | - | |
|---|
| 14093 | | - | |
|---|
| 14094 | | - | |
|---|
| 14095 | | - | 6,400 |
|---|
| 14096 | | - | |
|---|
| 14097 | | - | Transportation |
|---|
| 14098 | | - | |
|---|
| 14099 | | - | |
|---|
| 14100 | | - | |
|---|
| 14101 | | - | |
|---|
| 14102 | | - | |
|---|
| 14103 | | - | 5,900 |
|---|
| 14104 | | - | |
|---|
| 14105 | | - | TOTAL |
|---|
| 14106 | | - | |
|---|
| 14107 | | - | |
|---|
| 14108 | | - | |
|---|
| 14109 | | - | $ |
|---|
| 14110 | | - | |
|---|
| 14111 | | - | 48,623,300 |
|---|
| 14112 | | - | |
|---|
| 14113 | | - | Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594. |
|---|
| 14114 | | - | |
|---|
| 14115 | | - | Sec. 203. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected |
|---|
| 14116 | | - | |
|---|
| 14117 | | - | 1 |
|---|
| 14118 | | - | |
|---|
| 14119 | | - | 2 |
|---|
| 14120 | | - | |
|---|
| 14121 | | - | 3 |
|---|
| 14122 | | - | |
|---|
| 14123 | | - | to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution. |
|---|