MI
Michigan Senate Bill SB0055

Michigan 2025-2026 Regular Session

Michigan Senate Bill SB0055 Compare Versions

OldNewDifferences
11 SENATE BILL NO. 55 A bill to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2024; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations. the people of the state of michigan enact:
22
33
44
55
66
77
88
99
1010
1111
1212
1313
1414
1515
1616
1717
1818
1919
2020
2121 SENATE BILL NO. 55
2222
2323
2424
2525 A bill to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2024; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations.
2626
2727 the people of the state of michigan enact:
2828
29- 1 2 3 4 5 part 1 line-item appropriations FOR FISCAL YEAR 2023-2024 Sec. 101. There is appropriated for various state departments and agencies and the legislative branch to supplement 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 appropriations for the fiscal year ending September 30, 2024, from the following funds: APPROPRIATION SUMMARY GROSS APPROPRIATION $ 165,623,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 400,000 ADJUSTED GROSS APPROPRIATION $ 165,223,700 Federal revenues: Total federal revenues 82,719,000 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 $ 61,500,000 Sec. 102. DEPARTMENT OF CORRECTIONS (1) APPROPRIATION SUMMARY 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 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 $ 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 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) 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 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: 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 $ 145,813,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 50,000 ADJUSTED GROSS APPROPRIATION $ 145,763,700 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Federal revenues: Total federal revenues 71,984,000 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 $ 55,000,000 (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) Foster care payments 3,550,000 Guardianship assistance program 200,000 Raise the age (3,000,000) GROSS APPROPRIATION $ 33,593,500 Appropriated from: Federal revenues: Total other federal revenues 500,000 Social security act, temporary assistance for needy families 13,926,800 Special revenue funds: Local funds - county chargeback 8,500,000 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 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 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 State general fund/general purpose $ (2,900,000) (5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES Donated funds positions $ 250,000 Electronic benefit transfer (1,000,000) Food assistance reinvestment (5,400,000) GROSS APPROPRIATION $ (6,150,000) Appropriated from: Special revenues funds: Local funds ? donated funds 250,000 State general fund/general purpose $ (6,400,000) 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 (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 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 (15,690,200) Medicaid substance use disorder services (580,000) 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 Nursing home PAS/ARR-OBRA 1,775,000 GROSS APPROPRIATION $ (18,586,900) Appropriated from: Federal revenues: Total other federal revenues 14,309,800 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, children, and adolescents (3,000,000) GROSS APPROPRIATION $ 3,009,400 Appropriated from: Special revenue funds: Total local 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: 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 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 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: 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 $ (1,000,000) (15) HEALTH SERVICES Adult home help services $ 9,716,400 Ambulance services 3,000,000 Auxiliary medical services 700,000 Dental services 2,800,000 Federal Medicare pharmaceutical program 1,500,000 Health plan services 55,000,000 Healthy Michigan plan (187,760,000) Home health services 21,300 Hospice services (7,000,000) Hospital services and therapy (28,500,000) Integrated care organizations 2,210,300 Long-term care services 267,700,000 Maternal and child health 5,000,000 Medicaid home- and community-based services waiver 25,737,000 Medicare premium payments (23,000,000) Personal care services 379,200 Pharmaceutical services (22,500,000) 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 $ 135,454,200 Appropriated from: 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 Total other federal revenues 33,174,200 State general fund/general purpose $ 102,280,000 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 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 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 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: 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 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 $ 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 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 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 $ 1,410,000 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: USDVA - VHA 6,600,000 HHS-HCFA, Medicare, hospital insurance 0 HHS-HCFA, title XIX, Medicaid 0 State general fund/general purpose $ 6,500,000 Sec. 107. DEPARTMENT OF NATURAL RESOURCES (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: 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 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: 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 SERVICES Grants and community services $ 525,000 Training operations 350,000 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 $ 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 Sec. 109. DEPARTMENT OF TREASURY (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) REVENUE SHARING City, village, and township revenue sharing $ (253,900) County revenue sharing (304,700) Financially distressed cities, villages, or townships 561,600 GROSS APPROPRIATION $ 3,000 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: Sales tax 3,000 State general fund/general purpose $ 0 (3) ONE-TIME APPROPRIATIONS City, village, and township revenue sharing $ (2,200) County revenue sharing (800) GROSS APPROPRIATION $ (3,000) Appropriated from: Special revenue funds: Sales tax (3,000) State general fund/general purpose $ 0 part 2 provisions concerning appropriations FOR FISCAL YEAR 2023-2024 general sections Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for the fiscal year ending September 30, 2024 is $74,004,700.00 and total state spending from state sources to be paid to local units of government is $48,623,300.00. 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 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 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 Subtotal $ 48,623,300 DEPARTMENT OF TREASURY City, village, and township revenue sharing $ (256,100) County revenue sharing (305,500) Financially distressed cities, villages, or townships 561,600 Subtotal $ 0 TOTAL $ 48,623,300 Sec. 202. The appropriations made and expenditures authorized under this part and part 1 and the departments, commissions, boards, offices, and programs for which appropriations are made 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. Funds appropriated in part 1 must be allocated and expended in a manner consistent with federal rules and regulations. 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. Funds appropriated in part 1 are subject to applicable federal audit and reporting requirements. Prompt action shall be taken if instances of noncompliance are identified, including noncompliance identified in an audit finding. If any instance of noncompliance is identified, including noncompliance identified in an audit finding, the state budget director shall take necessary and immediate action to rectify it. The state budget director shall notify the senate and house appropriations committees and the senate and house fiscal agencies when an instance of noncompliance is identified. Sec. 205. The state budget director shall report on the status of funds appropriated in part 1, and all funds appropriated related to the coronavirus relief effort, to the senate and house appropriations committees and the senate and house fiscal agencies on a monthly basis until all funds are exhausted. DEPARTMENT OF CORRECTIONS Sec. 301. In addition to the funds appropriated in part 1, the department may receive and expend revenues received through contractual agreements for contraband prevention, intelligence operations, and facility security projects. Revenues collected under this section that are unexpended at the close of the fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year. DEPARTMENT OF TREASURY Sec. 501. (1) The funds appropriated in part 1 for financially distressed cities, villages, or townships shall be granted by the department of treasury to cities, villages, and townships that have 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 or more conditions that indicate probable financial distress, as determined by the department of treasury. A city, village, or township with 1 or more conditions that indicate probable financial distress may apply in a manner determined by the department of treasury for a grant to pay for specific projects or services that move the city, village, or township toward financial stability. Grants are to be used for specific projects or services that move the city, village, or township toward financial stability. The city, village, or township must use the grants under this section to make payments to reduce unfunded accrued liability; to repair or replace critical infrastructure and equipment owned or maintained by the city, village, or township; to reduce debt obligations; or for costs associated with a transition to shared services with another jurisdiction; or to administer other projects that move the city, village, or township toward financial stability. The department of treasury shall award not more than $2,000,000.00 to any city, village, or township under this section. (2) The department of treasury shall submit a report by March 31 that includes a list by grant recipient of the date each grant was approved, the amount of the grant, and a description of the project or projects that will be paid by the grant. (3) The unexpended funds appropriated in part 1 for financially distressed cities, villages, or townships are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: 1 2 3 4 5 6 7 (a) The purpose of the project is to provide assistance to financially distressed cities, villages, and townships under this section. (b) The projects will be accomplished by grants to cities, villages, and townships approved by the department of treasury. (c) The total estimated cost is $561,600.00. (d) The tentative completion date is September 30, 2028.
29+ 1 2 3 4 5 part 1 line-item appropriations FOR FISCAL YEAR 2023-2024 Sec. 101. There is appropriated for various state departments and agencies and the legislative branch to supplement 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 appropriations for the fiscal year ending September 30, 2024, from the following funds: APPROPRIATION SUMMARY GROSS APPROPRIATION $ 165,623,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 400,000 ADJUSTED GROSS APPROPRIATION $ 165,223,700 Federal revenues: Total federal revenues 82,719,000 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 $ 61,500,000 Sec. 102. DEPARTMENT OF CORRECTIONS (1) APPROPRIATION SUMMARY 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 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 $ 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 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) 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 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: 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 $ 145,813,700 Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers 50,000 ADJUSTED GROSS APPROPRIATION $ 145,763,700 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Federal revenues: Total federal revenues 71,984,000 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 $ 55,000,000 (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) Foster care payments 3,550,000 Guardianship assistance program 200,000 Raise the age (3,000,000) GROSS APPROPRIATION $ 33,593,500 Appropriated from: Federal revenues: Total other federal revenues 500,000 Social security act, temporary assistance for needy families 13,926,800 Special revenue funds: Local funds - county chargeback 8,500,000 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 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 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 State general fund/general purpose $ (2,900,000) (5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES Donated funds positions $ 250,000 Electronic benefit transfer (1,000,000) Food assistance reinvestment (5,400,000) GROSS APPROPRIATION $ (6,150,000) Appropriated from: Special revenues funds: Local funds ? donated funds 250,000 State general fund/general purpose $ (6,400,000) 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 (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 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 (15,690,200) Medicaid substance use disorder services (580,000) 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 Nursing home PAS/ARR-OBRA 1,775,000 GROSS APPROPRIATION $ (18,586,900) Appropriated from: Federal revenues: Total other federal revenues 14,309,800 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, children, and adolescents (3,000,000) GROSS APPROPRIATION $ 3,009,400 Appropriated from: Special revenue funds: Total local 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: 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 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 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: 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 $ (1,000,000) (15) HEALTH SERVICES Adult home help services $ 9,716,400 Ambulance services 3,000,000 Auxiliary medical services 700,000 Dental services 2,800,000 Federal Medicare pharmaceutical program 1,500,000 Health plan services 55,000,000 Healthy Michigan plan (187,760,000) Home health services 21,300 Hospice services (7,000,000) Hospital services and therapy (28,500,000) Integrated care organizations 2,210,300 Long-term care services 267,700,000 Maternal and child health 5,000,000 Medicaid home- and community-based services waiver 25,737,000 Medicare premium payments (23,000,000) Personal care services 379,200 Pharmaceutical services (22,500,000) 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 $ 135,454,200 Appropriated from: 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 Total other federal revenues 33,174,200 State general fund/general purpose $ 102,280,000 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 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 $ (3) INSURANCE AND FINANCIAL SERVICES REGULATION 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 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: 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 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 $ 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 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 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 $ 1,410,000 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: USDVA - VHA 6,600,000 HHS-HCFA, Medicare, hospital insurance 0 HHS-HCFA, title XIX, Medicaid 0 State general fund/general purpose $ 6,500,000 Sec. 107. DEPARTMENT OF NATURAL RESOURCES (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: 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 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: 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 SERVICES Grants and community services $ 525,000 Training operations 350,000 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 $ 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 Sec. 109. DEPARTMENT OF TREASURY (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) REVENUE SHARING City, village, and township revenue sharing $ (253,900) County revenue sharing (304,700) Financially distressed cities, villages, or townships 561,600 GROSS APPROPRIATION $ 3,000 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: Sales tax 3,000 State general fund/general purpose $ 0 (3) ONE-TIME APPROPRIATIONS City, village, and township revenue sharing $ (2,200) County revenue sharing (800) GROSS APPROPRIATION $ (3,000) Appropriated from: Special revenue funds: Sales tax (3,000) State general fund/general purpose $ 0 part 2 provisions concerning appropriations FOR FISCAL YEAR 2023-2024 general sections Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for the fiscal year ending September 30, 2024 is $74,004,700.00 and total state spending from state sources to be paid to local units of government is $48,623,300.00. 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 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 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 Subtotal $ 48,623,300 DEPARTMENT OF TREASURY City, village, and township revenue sharing $ (256,100) County revenue sharing (305,500) Financially distressed cities, villages, or townships 561,600 Subtotal $ 0 TOTAL $ 48,623,300 Sec. 202. The appropriations made and expenditures authorized under this part and part 1 and the departments, commissions, boards, offices, and programs for which appropriations are made 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. Funds appropriated in part 1 must be allocated and expended in a manner consistent with federal rules and regulations. 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. Funds appropriated in part 1 are subject to applicable federal audit and reporting requirements. Prompt action shall be taken if instances of noncompliance are identified, including noncompliance identified in an audit finding. If any instance of noncompliance is identified, including noncompliance identified in an audit finding, the state budget director shall take necessary and immediate action to rectify it. The state budget director shall notify the senate and house appropriations committees and the senate and house fiscal agencies when an instance of noncompliance is identified. Sec. 205. The state budget director shall report on the status of funds appropriated in part 1, and all funds appropriated related to the coronavirus relief effort, to the senate and house appropriations committees and the senate and house fiscal agencies on a monthly basis until all funds are exhausted. DEPARTMENT OF CORRECTIONS Sec. 301. In addition to the funds appropriated in part 1, the department may receive and expend revenues received through contractual agreements for contraband prevention, intelligence operations, and facility security projects. Revenues collected under this section that are unexpended at the close of the fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year. DEPARTMENT OF TREASURY Sec. 501. (1) The funds appropriated in part 1 for financially distressed cities, villages, or townships shall be granted by the department of treasury to cities, villages, and townships that have 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 or more conditions that indicate probable financial distress, as determined by the department of treasury. A city, village, or township with 1 or more conditions that indicate probable financial distress may apply in a manner determined by the department of treasury for a grant to pay for specific projects or services that move the city, village, or township toward financial stability. Grants are to be used for specific projects or services that move the city, village, or township toward financial stability. The city, village, or township must use the grants under this section to make payments to reduce unfunded accrued liability; to repair or replace critical infrastructure and equipment owned or maintained by the city, village, or township; to reduce debt obligations; or for costs associated with a transition to shared services with another jurisdiction; or to administer other projects that move the city, village, or township toward financial stability. The department of treasury shall award not more than $2,000,000.00 to any city, village, or township under this section. (2) The department of treasury shall submit a report by March 31 that includes a list by grant recipient of the date each grant was approved, the amount of the grant, and a description of the project or projects that will be paid by the grant. (3) The unexpended funds appropriated in part 1 for financially distressed cities, villages, or townships are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a: 1 2 3 4 5 6 7 (a) The purpose of the project is to provide assistance to financially distressed cities, villages, and townships under this section. (b) The projects will be accomplished by grants to cities, villages, and townships approved by the department of treasury. (c) The total estimated cost is $561,600.00. (d) The tentative completion date is September 30, 2028.
3030
3131 1
3232
3333 2
3434
3535 3
3636
3737 4
3838
3939 5
4040
4141 part 1
4242
4343 line-item appropriations
4444
4545 FOR FISCAL YEAR 2023-2024
4646
4747 Sec. 101. There is appropriated for various state departments and agencies and the legislative branch to supplement
4848
4949 1
5050
5151 2
5252
5353 3
5454
5555 4
5656
5757 5
5858
5959 6
6060
6161 7
6262
6363 8
6464
6565 9
6666
6767 10
6868
6969 11
7070
7171 12
7272
7373 13
7474
7575 14
7676
7777 15
7878
7979 16
8080
8181 17
8282
8383 18
8484
8585 19
8686
8787 20
8888
8989 21
9090
9191 22
9292
9393 23
9494
9595 24
9696
9797 25
9898
9999 26
100100
101101 27
102102
103103 28
104104
105105 appropriations for the fiscal year ending September 30, 2024, from the following funds:
106106
107107 APPROPRIATION SUMMARY
108108 GROSS APPROPRIATION $ 165,623,700
109109 Interdepartmental grant revenues:
110110 Total interdepartmental grants and intradepartmental transfers 400,000
111111 ADJUSTED GROSS APPROPRIATION $ 165,223,700
112112 Federal revenues:
113113 Total federal revenues 82,719,000
114114 Special revenue funds:
115115 Total local revenues 10,450,000
116116 Total private revenues 50,000
117117 Total other state restricted revenues 10,504,700
118118 State general fund/general purpose $ 61,500,000
119119 Sec. 102. DEPARTMENT OF CORRECTIONS
120120 (1) APPROPRIATION SUMMARY
121121 GROSS APPROPRIATION $ 1,700,000
122122 Interdepartmental grant revenues:
123123 Total interdepartmental grants and intradepartmental transfers 0
124124 ADJUSTED GROSS APPROPRIATION $ 1,700,000
125125 Federal revenues:
126126 Total federal revenues 0
127127 Special revenue funds:
128128 Total local revenues 1,700,000
129129 Total private revenues 0
130130 Total other state restricted revenues 0
131131
132132 APPROPRIATION SUMMARY
133133
134134
135135
136136
137137
138138
139139
140140 GROSS APPROPRIATION
141141
142142
143143
144144 $
145145
146146 165,623,700
147147
148148 Interdepartmental grant revenues:
149149
150150
151151
152152
153153
154154
155155
156156 Total interdepartmental grants and intradepartmental transfers
157157
158158
159159
160160
161161
162162 400,000
163163
164164 ADJUSTED GROSS APPROPRIATION
165165
166166
167167
168168 $
169169
170170 165,223,700
171171
172172 Federal revenues:
173173
174174
175175
176176
177177
178178
179179
180180 Total federal revenues
181181
182182
183183
184184
185185
186186 82,719,000
187187
188188 Special revenue funds:
189189
190190
191191
192192
193193
194194
195195
196196 Total local revenues
197197
198198
199199
200200
201201
202202 10,450,000
203203
204204 Total private revenues
205205
206206
207207
208208
209209
210210 50,000
211211
212212 Total other state restricted revenues
213213
214214
215215
216216
217217
218218 10,504,700
219219
220220 State general fund/general purpose
221221
222222
223223
224224 $
225225
226226 61,500,000
227227
228228 Sec. 102. DEPARTMENT OF CORRECTIONS
229229
230230
231231
232232
233233
234234
235235
236236 (1) APPROPRIATION SUMMARY
237237
238238
239239
240240
241241
242242
243243
244244 GROSS APPROPRIATION
245245
246246
247247
248248 $
249249
250250 1,700,000
251251
252252 Interdepartmental grant revenues:
253253
254254
255255
256256
257257
258258
259259
260260 Total interdepartmental grants and intradepartmental transfers
261261
262262
263263
264264
265265
266266 0
267267
268268 ADJUSTED GROSS APPROPRIATION
269269
270270
271271
272272 $
273273
274274 1,700,000
275275
276276 Federal revenues:
277277
278278
279279
280280
281281
282282
283283
284284 Total federal revenues
285285
286286
287287
288288
289289
290290 0
291291
292292 Special revenue funds:
293293
294294
295295
296296
297297
298298
299299
300300 Total local revenues
301301
302302
303303
304304
305305
306306 1,700,000
307307
308308 Total private revenues
309309
310310
311311
312312
313313
314314 0
315315
316316 Total other state restricted revenues
317317
318318
319319
320320
321321
322322 0
323323
324324 1
325325
326326 2
327327
328328 3
329329
330330 4
331331
332332 5
333333
334334 6
335335
336336 7
337337
338338 8
339339
340340 9
341341
342342 10
343343
344344 11
345345
346346 12
347347
348348 13
349349
350350 14
351351
352352 15
353353
354354 16
355355
356356 17
357357
358358 18
359359
360360 19
361361
362362 20
363363
364364 21
365365
366366 22
367367
368368 23
369369
370370 24
371371
372372 25
373373
374374 26
375375
376376 27
377377
378378 28
379379
380380 State general fund/general purpose $ 0
381381 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
382382 Prosecutorial and detainer expenses $ (2,900,000)
383383 GROSS APPROPRIATION $ (2,900,000)
384384 Appropriated from:
385385 State general fund/general purpose $ (2,900,000)
386386 (3) OFFENDER SUCCESS ADMINISTRATION
387387 Community corrections comprehensive plans and services $ (600,000)
388388 Probation residential services (1,900,000)
389389 GROSS APPROPRIATION $ (2,500,000)
390390 Appropriated from:
391391 State general fund/general purpose $ (2,500,000)
392392 (4) CORRECTIONAL FACILITIES ADMINISTRATION
393393 Intelligence unit $ (1,900,000)
394394 Prison food service (800,000)
395395 Transportation 2,700,000
396396 GROSS APPROPRIATION $ 0
397397 Appropriated from:
398398 State general fund/general purpose $ 0
399399 (5) HEALTH CARE
400400 Clinical complexes $ 18,500,000
401401 Prisoner health care services (3,000,000)
402402 GROSS APPROPRIATION $ 15,500,000
403403 Appropriated from:
404404 State general fund/general purpose $ 15,500,000
405405 (6) CORRECTIONAL FACILITIES
406406 Alger Correctional Facility - Munising $ (1,000,000)
407407
408408 State general fund/general purpose
409409
410410
411411
412412 $
413413
414414 0
415415
416416 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
417417
418418
419419
420420
421421
422422
423423
424424 Prosecutorial and detainer expenses
425425
426426
427427
428428 $
429429
430430 (2,900,000)
431431
432432 GROSS APPROPRIATION
433433
434434
435435
436436 $
437437
438438 (2,900,000)
439439
440440 Appropriated from:
441441
442442
443443
444444
445445
446446
447447
448448 State general fund/general purpose
449449
450450
451451
452452 $
453453
454454 (2,900,000)
455455
456456 (3) OFFENDER SUCCESS ADMINISTRATION
457457
458458
459459
460460
461461
462462
463463
464464 Community corrections comprehensive plans and services
465465
466466
467467
468468 $
469469
470470 (600,000)
471471
472472 Probation residential services
473473
474474
475475
476476
477477
478478 (1,900,000)
479479
480480 GROSS APPROPRIATION
481481
482482
483483
484484 $
485485
486486 (2,500,000)
487487
488488 Appropriated from:
489489
490490
491491
492492
493493
494494
495495
496496 State general fund/general purpose
497497
498498
499499
500500 $
501501
502502 (2,500,000)
503503
504504 (4) CORRECTIONAL FACILITIES ADMINISTRATION
505505
506506
507507
508508
509509
510510
511511
512512 Intelligence unit
513513
514514
515515
516516 $
517517
518518 (1,900,000)
519519
520520 Prison food service
521521
522522
523523
524524
525525
526526 (800,000)
527527
528528 Transportation
529529
530530
531531
532532
533533
534534 2,700,000
535535
536536 GROSS APPROPRIATION
537537
538538
539539
540540 $
541541
542542 0
543543
544544 Appropriated from:
545545
546546
547547
548548
549549
550550
551551
552552 State general fund/general purpose
553553
554554
555555
556556 $
557557
558558 0
559559
560560 (5) HEALTH CARE
561561
562562
563563
564564
565565
566566
567567
568568 Clinical complexes
569569
570570
571571
572572 $
573573
574574 18,500,000
575575
576576 Prisoner health care services
577577
578578
579579
580580
581581
582582 (3,000,000)
583583
584584 GROSS APPROPRIATION
585585
586586
587587
588588 $
589589
590590 15,500,000
591591
592592 Appropriated from:
593593
594594
595595
596596
597597
598598
599599
600600 State general fund/general purpose
601601
602602
603603
604604 $
605605
606606 15,500,000
607607
608608 (6) CORRECTIONAL FACILITIES
609609
610610
611611
612612
613613
614614
615615
616616 Alger Correctional Facility - Munising
617617
618618
619619
620620 $
621621
622622 (1,000,000)
623623
624624 1
625625
626626 2
627627
628628 3
629629
630630 4
631631
632632 5
633633
634634 6
635635
636636 7
637637
638638 8
639639
640640 9
641641
642642 10
643643
644644 11
645645
646646 12
647647
648648 13
649649
650650 14
651651
652652 15
653653
654654 16
655655
656656 17
657657
658658 18
659659
660660 19
661661
662662 20
663663
664664 21
665665
666666 22
667667
668668 23
669669
670670 24
671671
672672 25
673673
674674 26
675675
676676 27
677677
678678 28
679679
680680
681681
682682 Baraga Correctional Facility - Baraga (4,000,000)
683683 Detroit Detention Center 1,700,000
684684 Earnest C. Brooks Correctional Facility - Muskegon 600,000
685685 G. Robert Cotton Correctional Facility - Jackson (2,600,000)
686686 Kinross Correctional Facility - Kincheloe (2,000,000)
687687 Lakeland Correctional Facility - Coldwater 400,000
688688 Macomb Correctional Facility ? New Haven 600,000
689689 Marquette Branch Prison ? Marquette (1,500,000)
690690 Muskegon Correctional Facility - Muskegon 400,000
691691 Parnall Correctional Facility - Jackson 600,000
692692 Special Alternative Incarceration Program - Jackson (1,300,000)
693693 Southern region administration and support (300,000)
694694 GROSS APPROPRIATION (8,400,000)
695695 Appropriated from:
696696 Special revenue funds:
697697 Local funds 1,700,000
698698 State general fund/general purpose (10,100,000)
699699 Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES
700700 (1) APPROPRIATION SUMMARY
701701 GROSS APPROPRIATION $ 145,813,700
702702 Interdepartmental grant revenues:
703703 Total interdepartmental grants and intradepartmental transfers 50,000
704704 ADJUSTED GROSS APPROPRIATION $ 145,763,700
705705
706706 Baraga Correctional Facility - Baraga
707707
708708
709709
710710
711711
712712 (4,000,000)
713713
714714 Detroit Detention Center
715715
716716
717717
718718
719719
720720 1,700,000
721721
722722 Earnest C. Brooks Correctional Facility - Muskegon
723723
724724
725725
726726
727727
728728 600,000
729729
730730 G. Robert Cotton Correctional Facility - Jackson
731731
732732
733733
734734
735735
736736 (2,600,000)
737737
738738 Kinross Correctional Facility - Kincheloe
739739
740740
741741
742742
743743
744744 (2,000,000)
745745
746746 Lakeland Correctional Facility - Coldwater
747747
748748
749749
750750
751751
752752 400,000
753753
754754 Macomb Correctional Facility ? New Haven
755755
756756
757757
758758
759759
760760 600,000
761761
762762 Marquette Branch Prison ? Marquette
763763
764764
765765
766766
767767
768768 (1,500,000)
769769
770770 Muskegon Correctional Facility - Muskegon
771771
772772
773773
774774
775775
776776 400,000
777777
778778 Parnall Correctional Facility - Jackson
779779
780780
781781
782782
783783
784784 600,000
785785
786786 Special Alternative Incarceration Program - Jackson
787787
788788
789789
790790
791791
792792 (1,300,000)
793793
794794 Southern region administration and support
795795
796796
797797
798798
799799
800800 (300,000)
801801
802802 GROSS APPROPRIATION
803803
804804
805805
806806
807807
808808 (8,400,000)
809809
810810 Appropriated from:
811811
812812
813813
814814
815815
816816
817817
818818 Special revenue funds:
819819
820820
821821
822822
823823
824824
825825
826826 Local funds
827827
828828
829829
830830
831831
832832 1,700,000
833833
834834 State general fund/general purpose
835835
836836
837837
838838
839839
840840 (10,100,000)
841841
842842 Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES
843843
844844
845845
846846
847847
848848
849849
850850 (1) APPROPRIATION SUMMARY
851851
852852
853853
854854
855855
856856
857857
858858 GROSS APPROPRIATION
859859
860860
861861
862862 $
863863
864864 145,813,700
865865
866866 Interdepartmental grant revenues:
867867
868868
869869
870870
871871
872872
873873
874874 Total interdepartmental grants and intradepartmental transfers
875875
876876
877877
878878
879879
880880 50,000
881881
882882 ADJUSTED GROSS APPROPRIATION
883883
884884
885885
886886 $
887887
888888 145,763,700
889889
890890 1
891891
892892 2
893893
894894 3
895895
896896 4
897897
898898 5
899899
900900 6
901901
902902 7
903903
904904 8
905905
906906 9
907907
908908 10
909909
910910 11
911911
912912 12
913913
914914 13
915915
916916 14
917917
918918 15
919919
920920 16
921921
922922 17
923923
924924 18
925925
926926 19
927927
928928 20
929929
930930 21
931931
932932 22
933933
934934 23
935935
936936 24
937937
938938 25
939939
940940 26
941941
942942 27
943943
944944 28
945945
946946 Federal revenues:
947947 Total federal revenues 71,984,000
948948 Special revenue funds:
949949 Total local revenues 8,750,000
950950 Total private revenues 50,000
951951 Total other state restricted revenues 9,979,700
952952 State general fund/general purpose $ 55,000,000
953953 (2) CHILD SUPPORT ENFORCEMENT
954954 State disbursement unit $ (1,000,000)
955955 GROSS APPROPRIATION $ (1,000,000)
956956 Appropriated from:
957957 State general fund/general purpose $ (1,000,000)
958958 (3) CHILDREN'S SERVICES AGENCY ? CHILD WELFARE
959959 Adoption subsidies $ 1,700,000
960960 Child care fund 37,500,000
961961 Child welfare medical/psychiatric evaluations (1,500,000)
962962 Family preservation programs (4,856,500)
963963 Foster care payments 3,550,000
964964 Guardianship assistance program 200,000
965965 Raise the age (3,000,000)
966966 GROSS APPROPRIATION $ 33,593,500
967967 Appropriated from:
968968 Federal revenues:
969969 Total other federal revenues 500,000
970970 Social security act, temporary assistance for needy families 13,926,800
971971 Special revenue funds:
972972 Local funds - county chargeback 8,500,000
973973
974974 Federal revenues:
975975
976976
977977
978978
979979
980980
981981
982982 Total federal revenues
983983
984984
985985
986986
987987
988988 71,984,000
989989
990990 Special revenue funds:
991991
992992
993993
994994
995995
996996
997997
998998 Total local revenues
999999
10001000
10011001
10021002
10031003
10041004 8,750,000
10051005
10061006 Total private revenues
10071007
10081008
10091009
10101010
10111011
10121012 50,000
10131013
10141014 Total other state restricted revenues
10151015
10161016
10171017
10181018
10191019
10201020 9,979,700
10211021
10221022 State general fund/general purpose
10231023
10241024
10251025
10261026 $
10271027
10281028 55,000,000
10291029
10301030 (2) CHILD SUPPORT ENFORCEMENT
10311031
10321032
10331033
10341034
10351035
10361036
10371037
10381038 State disbursement unit
10391039
10401040
10411041
10421042 $
10431043
10441044 (1,000,000)
10451045
10461046 GROSS APPROPRIATION
10471047
10481048
10491049
10501050 $
10511051
10521052 (1,000,000)
10531053
10541054 Appropriated from:
10551055
10561056
10571057
10581058
10591059
10601060
10611061
10621062 State general fund/general purpose
10631063
10641064
10651065
10661066 $
10671067
10681068 (1,000,000)
10691069
10701070 (3) CHILDREN'S SERVICES AGENCY ? CHILD WELFARE
10711071
10721072
10731073
10741074
10751075
10761076
10771077
10781078 Adoption subsidies
10791079
10801080
10811081
10821082 $
10831083
10841084 1,700,000
10851085
10861086 Child care fund
10871087
10881088
10891089
10901090
10911091
10921092 37,500,000
10931093
10941094 Child welfare medical/psychiatric evaluations
10951095
10961096
10971097
10981098
10991099
11001100 (1,500,000)
11011101
11021102 Family preservation programs
11031103
11041104
11051105
11061106
11071107
11081108 (4,856,500)
11091109
11101110 Foster care payments
11111111
11121112
11131113
11141114
11151115
11161116 3,550,000
11171117
11181118 Guardianship assistance program
11191119
11201120
11211121
11221122
11231123
11241124 200,000
11251125
11261126 Raise the age
11271127
11281128
11291129
11301130
11311131
11321132 (3,000,000)
11331133
11341134 GROSS APPROPRIATION
11351135
11361136
11371137
11381138 $
11391139
11401140 33,593,500
11411141
11421142 Appropriated from:
11431143
11441144
11451145
11461146
11471147
11481148
11491149
11501150 Federal revenues:
11511151
11521152
11531153
11541154
11551155
11561156
11571157
11581158 Total other federal revenues
11591159
11601160
11611161
11621162
11631163
11641164 500,000
11651165
11661166 Social security act, temporary assistance for needy families
11671167
11681168
11691169
11701170
11711171
11721172 13,926,800
11731173
11741174 Special revenue funds:
11751175
11761176
11771177
11781178
11791179
11801180
11811181
11821182 Local funds - county chargeback
11831183
11841184
11851185
11861186
11871187
11881188 8,500,000
11891189
11901190 1
11911191
11921192 2
11931193
11941194 3
11951195
11961196 4
11971197
11981198 5
11991199
12001200 6
12011201
12021202 7
12031203
12041204 8
12051205
12061206 9
12071207
12081208 10
12091209
12101210 11
12111211
12121212 12
12131213
12141214 13
12151215
12161216 14
12171217
12181218 15
12191219
12201220 16
12211221
12221222 17
12231223
12241224 18
12251225
12261226 19
12271227
12281228 20
12291229
12301230 21
12311231
12321232 22
12331233
12341234 23
12351235
12361236 24
12371237
12381238 25
12391239
12401240 26
12411241
12421242 27
12431243
12441244 28
12451245
12461246 Private - collections 50,000
12471247 Total other state restricted revenues 2,000,000
12481248 State general fund/general purpose $ 8,616,700
12491249 (4) PUBLIC ASSISTANCE
12501250 Family independence program $ 2,970,300
12511251 Indigent burial (1,175,000)
12521252 Low-income energy assistance program (18,000,000)
12531253 State disability assistance payments 200,000
12541254 State supplementation (1,000,000)
12551255 State supplementation administration 75,000
12561256 GROSS APPROPRIATION $ (16,929,700)
12571257 Appropriated from:
12581258 Federal revenues:
12591259 Social security act, temporary assistance for needy families (18,000,000)
12601260 Special revenue funds:
12611261 Supplemental security income recoveries 3,970,300
12621262 State general fund/general purpose $ (2,900,000)
12631263 (5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES
12641264 Donated funds positions $ 250,000
12651265 Electronic benefit transfer (1,000,000)
12661266 Food assistance reinvestment (5,400,000)
12671267 GROSS APPROPRIATION $ (6,150,000)
12681268 Appropriated from:
12691269 Special revenues funds:
12701270 Local funds ? donated funds 250,000
12711271 State general fund/general purpose $ (6,400,000)
12721272
12731273 Private - collections
12741274
12751275
12761276
12771277
12781278
12791279 50,000
12801280
12811281 Total other state restricted revenues
12821282
12831283
12841284
12851285
12861286
12871287 2,000,000
12881288
12891289 State general fund/general purpose
12901290
12911291
12921292
12931293 $
12941294
12951295 8,616,700
12961296
12971297 (4) PUBLIC ASSISTANCE
12981298
12991299
13001300
13011301
13021302
13031303
13041304
13051305 Family independence program
13061306
13071307
13081308
13091309 $
13101310
13111311 2,970,300
13121312
13131313 Indigent burial
13141314
13151315
13161316
13171317
13181318
13191319 (1,175,000)
13201320
13211321 Low-income energy assistance program
13221322
13231323
13241324
13251325
13261326
13271327 (18,000,000)
13281328
13291329 State disability assistance payments
13301330
13311331
13321332
13331333
13341334
13351335 200,000
13361336
13371337 State supplementation
13381338
13391339
13401340
13411341
13421342
13431343 (1,000,000)
13441344
13451345 State supplementation administration
13461346
13471347
13481348
13491349
13501350
13511351 75,000
13521352
13531353 GROSS APPROPRIATION
13541354
13551355
13561356
13571357 $
13581358
13591359 (16,929,700)
13601360
13611361 Appropriated from:
13621362
13631363
13641364
13651365
13661366
13671367
13681368
13691369 Federal revenues:
13701370
13711371
13721372
13731373
13741374
13751375
13761376
13771377 Social security act, temporary assistance for needy families
13781378
13791379
13801380
13811381
13821382
13831383 (18,000,000)
13841384
13851385 Special revenue funds:
13861386
13871387
13881388
13891389
13901390
13911391
13921392
13931393 Supplemental security income recoveries
13941394
13951395
13961396
13971397
13981398
13991399 3,970,300
14001400
14011401 State general fund/general purpose
14021402
14031403
14041404
14051405 $
14061406
14071407 (2,900,000)
14081408
14091409 (5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES
14101410
14111411
14121412
14131413
14141414
14151415
14161416
14171417 Donated funds positions
14181418
14191419
14201420
14211421 $
14221422
14231423 250,000
14241424
14251425 Electronic benefit transfer
14261426
14271427
14281428
14291429
14301430
14311431 (1,000,000)
14321432
14331433 Food assistance reinvestment
14341434
14351435
14361436
14371437
14381438
14391439 (5,400,000)
14401440
14411441 GROSS APPROPRIATION
14421442
14431443
14441444
14451445 $
14461446
14471447 (6,150,000)
14481448
14491449 Appropriated from:
14501450
14511451
14521452
14531453
14541454
14551455
14561456
14571457 Special revenues funds:
14581458
14591459
14601460
14611461
14621462
14631463
14641464
14651465 Local funds ? donated funds
14661466
14671467
14681468
14691469
14701470
14711471 250,000
14721472
14731473 State general fund/general purpose
14741474
14751475
14761476
14771477 $
14781478
14791479 (6,400,000)
14801480
14811481 1
14821482
14831483 2
14841484
14851485 3
14861486
14871487 4
14881488
14891489 5
14901490
14911491 6
14921492
14931493 7
14941494
14951495 8
14961496
14971497 9
14981498
14991499 10
15001500
15011501 11
15021502
15031503 12
15041504
15051505 13
15061506
15071507 14
15081508
15091509 15
15101510
15111511 16
15121512
15131513 17
15141514
15151515 18
15161516
15171517 19
15181518
15191519 20
15201520
15211521 21
15221522
15231523 22
15241524
15251525 23
15261526
15271527 24
15281528
15291529 25
15301530
15311531 26
15321532
15331533 27
15341534
15351535 28
15361536
15371537
15381538
15391539 (6) DISABILITY DETERMINATION SERVICES
15401540 Disability determination operations $ (1,000,000)
15411541 GROSS APPROPRIATION $ (1,000,000)
15421542 Appropriated from:
15431543 State general fund/general purpose $ (1,000,000)
15441544 (7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS
15451545 Community substance use disorder prevention, education, and treatment $ (2,500,000)
15461546 Family support subsidy 73,200
15471547 Mental health diversion council (1,000,000)
15481548 GROSS APPROPRIATION $ (3,426,800)
15491549 Appropriated from:
15501550 Federal revenues:
15511551 Social security act, temporary assistance for needy families 73,200
15521552 State general fund/general purpose $ (3,500,000)
15531553 (8) BEHAVIORAL HEALTH SERVICES
15541554 Autism services $ 23,000,000
15551555 Behavioral health community supports and services (25,675,000)
15561556 Certified community behavioral health clinic demonstration 45,000,000
15571557 Federal mental health block grant 1,900,000
15581558 Health homes (25,616,700)
15591559 Healthy Michigan plan ? behavioral health (22,700,000)
15601560 Medicaid mental health services (15,690,200)
15611561 Medicaid substance use disorder services (580,000)
15621562
15631563 (6) DISABILITY DETERMINATION SERVICES
15641564
15651565
15661566
15671567
15681568
15691569
15701570
15711571 Disability determination operations
15721572
15731573
15741574
15751575 $
15761576
15771577 (1,000,000)
15781578
15791579 GROSS APPROPRIATION
15801580
15811581
15821582
15831583 $
15841584
15851585 (1,000,000)
15861586
15871587 Appropriated from:
15881588
15891589
15901590
15911591
15921592
15931593
15941594
15951595 State general fund/general purpose
15961596
15971597
15981598
15991599 $
16001600
16011601 (1,000,000)
16021602
16031603 (7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS
16041604
16051605
16061606
16071607
16081608
16091609
16101610
16111611 Community substance use disorder prevention, education, and treatment
16121612
16131613
16141614
16151615 $
16161616
16171617 (2,500,000)
16181618
16191619 Family support subsidy
16201620
16211621
16221622
16231623
16241624
16251625 73,200
16261626
16271627 Mental health diversion council
16281628
16291629
16301630
16311631
16321632
16331633 (1,000,000)
16341634
16351635 GROSS APPROPRIATION
16361636
16371637
16381638
16391639 $
16401640
16411641 (3,426,800)
16421642
16431643 Appropriated from:
16441644
16451645
16461646
16471647
16481648
16491649
16501650
16511651 Federal revenues:
16521652
16531653
16541654
16551655
16561656
16571657
16581658
16591659 Social security act, temporary assistance for needy families
16601660
16611661
16621662
16631663
16641664
16651665 73,200
16661666
16671667 State general fund/general purpose
16681668
16691669
16701670
16711671 $
16721672
16731673 (3,500,000)
16741674
16751675 (8) BEHAVIORAL HEALTH SERVICES
16761676
16771677
16781678
16791679
16801680
16811681
16821682
16831683 Autism services
16841684
16851685
16861686
16871687 $
16881688
16891689 23,000,000
16901690
16911691 Behavioral health community supports and services
16921692
16931693
16941694
16951695
16961696
16971697 (25,675,000)
16981698
16991699 Certified community behavioral health clinic demonstration
17001700
17011701
17021702
17031703
17041704
17051705 45,000,000
17061706
17071707 Federal mental health block grant
17081708
17091709
17101710
17111711
17121712
17131713 1,900,000
17141714
17151715 Health homes
17161716
17171717
17181718
17191719
17201720
17211721 (25,616,700)
17221722
17231723 Healthy Michigan plan ? behavioral health
17241724
17251725
17261726
17271727
17281728
17291729 (22,700,000)
17301730
17311731 Medicaid mental health services
17321732
17331733
17341734
17351735
17361736
17371737 (15,690,200)
17381738
17391739 Medicaid substance use disorder services
17401740
17411741
17421742
17431743
17441744
17451745 (580,000)
17461746
17471747 1
17481748
17491749 2
17501750
17511751 3
17521752
17531753 4
17541754
17551755 5
17561756
17571757 6
17581758
17591759 7
17601760
17611761 8
17621762
17631763 9
17641764
17651765 10
17661766
17671767 11
17681768
17691769 12
17701770
17711771 13
17721772
17731773 14
17741774
17751775 15
17761776
17771777 16
17781778
17791779 17
17801780
17811781 18
17821782
17831783 19
17841784
17851785 20
17861786
17871787 21
17881788
17891789 22
17901790
17911791 23
17921792
17931793 24
17941794
17951795 25
17961796
17971797 26
17981798
17991799 27
18001800
18011801 28
18021802
18031803
18041804
18051805 Nursing home PAS/ARR-OBRA 1,775,000
18061806 GROSS APPROPRIATION $ (18,586,900)
18071807 Appropriated from:
18081808 Federal revenues:
18091809 Total other federal revenues 14,309,800
18101810 State general fund/general purpose $ (32,896,700)
18111811 (9) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
18121812 Caro Regional Mental Health Center ? psychiatric hospital - adult $ 3,509,400
18131813 Center for forensic psychiatry 8,500,000
18141814 Hawthorn Center ? psychiatric hospital ? children and adolescents (1,000,000)
18151815 Kalamazoo Psychiatric Hospital - adult (4,000,000)
18161816 Revenue recapture (1,000,000)
18171817 Walter P. Reuther Psychiatric Hospital ? adult, children, and adolescents (3,000,000)
18181818 GROSS APPROPRIATION $ 3,009,400
18191819 Appropriated from:
18201820 Special revenue funds:
18211821 Total local revenues 0
18221822 Total other state restricted revenues 4,009,400
18231823 State general fund/general purpose $ (1,000,000)
18241824 (10) EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY
18251825 Laboratory services $ 50,000
18261826 GROSS APPROPRIATION $ 50,000
18271827 Appropriated from:
18281828
18291829 Nursing home PAS/ARR-OBRA
18301830
18311831
18321832
18331833
18341834
18351835 1,775,000
18361836
18371837 GROSS APPROPRIATION
18381838
18391839
18401840
18411841 $
18421842
18431843 (18,586,900)
18441844
18451845 Appropriated from:
18461846
18471847
18481848
18491849
18501850
18511851
18521852
18531853 Federal revenues:
18541854
18551855
18561856
18571857
18581858
18591859
18601860
18611861 Total other federal revenues
18621862
18631863
18641864
18651865
18661866
18671867 14,309,800
18681868
18691869 State general fund/general purpose
18701870
18711871
18721872
18731873 $
18741874
18751875 (32,896,700)
18761876
18771877 (9) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
18781878
18791879
18801880
18811881
18821882
18831883
18841884
18851885 Caro Regional Mental Health Center ? psychiatric hospital - adult
18861886
18871887
18881888
18891889 $
18901890
18911891 3,509,400
18921892
18931893 Center for forensic psychiatry
18941894
18951895
18961896
18971897
18981898
18991899 8,500,000
19001900
19011901 Hawthorn Center ? psychiatric hospital ? children and adolescents
19021902
19031903
19041904
19051905
19061906
19071907 (1,000,000)
19081908
19091909 Kalamazoo Psychiatric Hospital - adult
19101910
19111911
19121912
19131913
19141914
19151915 (4,000,000)
19161916
19171917 Revenue recapture
19181918
19191919
19201920
19211921
19221922
19231923 (1,000,000)
19241924
19251925 Walter P. Reuther Psychiatric Hospital ? adult, children, and adolescents
19261926
19271927
19281928
19291929
19301930
19311931 (3,000,000)
19321932
19331933 GROSS APPROPRIATION
19341934
19351935
19361936
19371937 $
19381938
19391939 3,009,400
19401940
19411941 Appropriated from:
19421942
19431943
19441944
19451945
19461946
19471947
19481948
19491949 Special revenue funds:
19501950
19511951
19521952
19531953
19541954
19551955
19561956
19571957 Total local revenues
19581958
19591959
19601960
19611961
19621962
19631963 0
19641964
19651965 Total other state restricted revenues
19661966
19671967
19681968
19691969
19701970
19711971 4,009,400
19721972
19731973 State general fund/general purpose
19741974
19751975
19761976
19771977 $
19781978
19791979 (1,000,000)
19801980
19811981 (10) EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY
19821982
19831983
19841984
19851985
19861986
19871987
19881988
19891989 Laboratory services
19901990
19911991
19921992
19931993 $
19941994
19951995 50,000
19961996
19971997 GROSS APPROPRIATION
19981998
19991999
20002000
20012001 $
20022002
20032003 50,000
20042004
20052005 Appropriated from:
20062006
20072007
20082008
20092009
20102010
20112011
20122012
20132013 1
20142014
20152015 2
20162016
20172017 3
20182018
20192019 4
20202020
20212021 5
20222022
20232023 6
20242024
20252025 7
20262026
20272027 8
20282028
20292029 9
20302030
20312031 10
20322032
20332033 11
20342034
20352035 12
20362036
20372037 13
20382038
20392039 14
20402040
20412041 15
20422042
20432043 16
20442044
20452045 17
20462046
20472047 18
20482048
20492049 19
20502050
20512051 20
20522052
20532053 21
20542054
20552055 22
20562056
20572057 23
20582058
20592059 24
20602060
20612061 25
20622062
20632063 26
20642064
20652065 27
20662066
20672067 28
20682068
20692069
20702070
20712071 Interdepartmental grant revenues:
20722072 IDG from department of environment, Great Lakes, and energy 50,000
20732073 State general fund/general purpose $ 0
20742074 (11) LOCAL HEALTH AND ADMINISTRATIVE SERVICES
20752075 Chronic disease control and health promotion administration $ (700,000)
20762076 Essential local public health services (1,000,000)
20772077 GROSS APPROPRIATION $ (1,700,000)
20782078 Appropriated from:
20792079 State general fund/general purpose $ (1,700,000)
20802080 (12) FAMILY HEALTH SERVICES
20812081 Prenatal care outreach and service delivery support $ (4,500,000)
20822082 GROSS APPROPRIATION $ (4,500,000)
20832083 Appropriated from:
20842084 State general fund/general purpose $ (4,500,000)
20852085 (13) CHILDREN'S SPECIAL HEALTH CARE SERVICES
20862086 Medical care and treatment 28,000,000
20872087 GROSS APPROPRIATION $ 28,000,000
20882088 Appropriated from:
20892089 Federal revenues:
20902090 Total other federal revenues 28,000,000
20912091 State general fund/general purpose $ 0
20922092 (14) AGING SERVICES
20932093 Community services $ (1,000,000)
20942094 GROSS APPROPRIATION $ (1,000,000)
20952095 Appropriated from:
20962096
20972097 Interdepartmental grant revenues:
20982098
20992099
21002100
21012101
21022102
21032103
21042104
21052105 IDG from department of environment, Great Lakes, and energy
21062106
21072107
21082108
21092109
21102110
21112111 50,000
21122112
21132113 State general fund/general purpose
21142114
21152115
21162116
21172117 $
21182118
21192119 0
21202120
21212121 (11) LOCAL HEALTH AND ADMINISTRATIVE SERVICES
21222122
21232123
21242124
21252125
21262126
21272127
21282128
21292129 Chronic disease control and health promotion administration
21302130
21312131
21322132
21332133 $
21342134
21352135 (700,000)
21362136
21372137 Essential local public health services
21382138
21392139
21402140
21412141
21422142
21432143 (1,000,000)
21442144
21452145 GROSS APPROPRIATION
21462146
21472147
21482148
21492149 $
21502150
21512151 (1,700,000)
21522152
21532153 Appropriated from:
21542154
21552155
21562156
21572157
21582158
21592159
21602160
21612161 State general fund/general purpose
21622162
21632163
21642164
21652165 $
21662166
21672167 (1,700,000)
21682168
21692169 (12) FAMILY HEALTH SERVICES
21702170
21712171
21722172
21732173
21742174
21752175
21762176
21772177 Prenatal care outreach and service delivery support
21782178
21792179
21802180
21812181 $
21822182
21832183 (4,500,000)
21842184
21852185 GROSS APPROPRIATION
21862186
21872187
21882188
21892189 $
21902190
21912191 (4,500,000)
21922192
21932193 Appropriated from:
21942194
21952195
21962196
21972197
21982198
21992199
22002200
22012201 State general fund/general purpose
22022202
22032203
22042204
22052205 $
22062206
22072207 (4,500,000)
22082208
22092209 (13) CHILDREN'S SPECIAL HEALTH CARE SERVICES
22102210
22112211
22122212
22132213
22142214
22152215
22162216
22172217 Medical care and treatment
22182218
22192219
22202220
22212221
22222222
22232223 28,000,000
22242224
22252225 GROSS APPROPRIATION
22262226
22272227
22282228
22292229 $
22302230
22312231 28,000,000
22322232
22332233 Appropriated from:
22342234
22352235
22362236
22372237
22382238
22392239
22402240
22412241 Federal revenues:
22422242
22432243
22442244
22452245
22462246
22472247
22482248
22492249 Total other federal revenues
22502250
22512251
22522252
22532253
22542254
22552255 28,000,000
22562256
22572257 State general fund/general purpose
22582258
22592259
22602260
22612261 $
22622262
22632263 0
22642264
22652265 (14) AGING SERVICES
22662266
22672267
22682268
22692269
22702270
22712271
22722272
22732273 Community services
22742274
22752275
22762276
22772277 $
22782278
22792279 (1,000,000)
22802280
22812281 GROSS APPROPRIATION
22822282
22832283
22842284
22852285 $
22862286
22872287 (1,000,000)
22882288
22892289 Appropriated from:
22902290
22912291
22922292
22932293
22942294
22952295
22962296
22972297 1
22982298
22992299 2
23002300
23012301 3
23022302
23032303 4
23042304
23052305 5
23062306
23072307 6
23082308
23092309 7
23102310
23112311 8
23122312
23132313 9
23142314
23152315 10
23162316
23172317 11
23182318
23192319 12
23202320
23212321 13
23222322
23232323 14
23242324
23252325 15
23262326
23272327 16
23282328
23292329 17
23302330
23312331 18
23322332
23332333 19
23342334
23352335 20
23362336
23372337 21
23382338
23392339 22
23402340
23412341 23
23422342
23432343 24
23442344
23452345 25
23462346
23472347 26
23482348
23492349 27
23502350
23512351 28
23522352
23532353 State general fund/general purpose $ (1,000,000)
23542354 (15) HEALTH SERVICES
23552355 Adult home help services $ 9,716,400
23562356 Ambulance services 3,000,000
23572357 Auxiliary medical services 700,000
23582358 Dental services 2,800,000
23592359 Federal Medicare pharmaceutical program 1,500,000
23602360 Health plan services 55,000,000
23612361 Healthy Michigan plan (187,760,000)
23622362 Home health services 21,300
23632363 Hospice services (7,000,000)
23642364 Hospital services and therapy (28,500,000)
23652365 Integrated care organizations 2,210,300
23662366 Long-term care services 267,700,000
23672367 Maternal and child health 5,000,000
23682368 Medicaid home- and community-based services waiver 25,737,000
23692369 Medicare premium payments (23,000,000)
23702370 Personal care services 379,200
23712371 Pharmaceutical services (22,500,000)
23722372 Physician services 16,000,000
23732373 Plan first 1,000,000
23742374 Program of all-inclusive care for the elderly 400,000
23752375 Special Medicaid reimbursement 12,800,000
23762376 Transportation 250,000
23772377 GROSS APPROPRIATION $ 135,454,200
23782378 Appropriated from:
23792379 Federal revenues:
23802380
23812381 State general fund/general purpose
23822382
23832383
23842384
23852385 $
23862386
23872387 (1,000,000)
23882388
23892389 (15) HEALTH SERVICES
23902390
23912391
23922392
23932393
23942394
23952395
23962396
23972397 Adult home help services
23982398
23992399
24002400
24012401 $
24022402
24032403 9,716,400
24042404
24052405 Ambulance services
24062406
24072407
24082408
24092409
24102410
24112411 3,000,000
24122412
24132413 Auxiliary medical services
24142414
24152415
24162416
24172417
24182418
24192419 700,000
24202420
24212421 Dental services
24222422
24232423
24242424
24252425
24262426
24272427 2,800,000
24282428
24292429 Federal Medicare pharmaceutical program
24302430
24312431
24322432
24332433
24342434
24352435 1,500,000
24362436
24372437 Health plan services
24382438
24392439
24402440
24412441
24422442
24432443 55,000,000
24442444
24452445 Healthy Michigan plan
24462446
24472447
24482448
24492449
24502450
24512451 (187,760,000)
24522452
24532453 Home health services
24542454
24552455
24562456
24572457
24582458
24592459 21,300
24602460
24612461 Hospice services
24622462
24632463
24642464
24652465
24662466
24672467 (7,000,000)
24682468
24692469 Hospital services and therapy
24702470
24712471
24722472
24732473
24742474
24752475 (28,500,000)
24762476
24772477 Integrated care organizations
24782478
24792479
24802480
24812481
24822482
24832483 2,210,300
24842484
24852485 Long-term care services
24862486
24872487
24882488
24892489
24902490
24912491 267,700,000
24922492
24932493 Maternal and child health
24942494
24952495
24962496
24972497
24982498
24992499 5,000,000
25002500
25012501 Medicaid home- and community-based services waiver
25022502
25032503
25042504
25052505
25062506
25072507 25,737,000
25082508
25092509 Medicare premium payments
25102510
25112511
25122512
25132513
25142514
25152515 (23,000,000)
25162516
25172517 Personal care services
25182518
25192519
25202520
25212521
25222522
25232523 379,200
25242524
25252525 Pharmaceutical services
25262526
25272527
25282528
25292529
25302530
25312531 (22,500,000)
25322532
25332533 Physician services
25342534
25352535
25362536
25372537
25382538
25392539 16,000,000
25402540
25412541 Plan first
25422542
25432543
25442544
25452545
25462546
25472547 1,000,000
25482548
25492549 Program of all-inclusive care for the elderly
25502550
25512551
25522552
25532553
25542554
25552555 400,000
25562556
25572557 Special Medicaid reimbursement
25582558
25592559
25602560
25612561
25622562
25632563 12,800,000
25642564
25652565 Transportation
25662566
25672567
25682568
25692569
25702570
25712571 250,000
25722572
25732573 GROSS APPROPRIATION
25742574
25752575
25762576
25772577 $
25782578
25792579 135,454,200
25802580
25812581 Appropriated from:
25822582
25832583
25842584
25852585
25862586
25872587
25882588
25892589 Federal revenues:
25902590
25912591
25922592
25932593
25942594
25952595
25962596
25972597 1
25982598
25992599 2
26002600
26012601 3
26022602
26032603 4
26042604
26052605 5
26062606
26072607 6
26082608
26092609 7
26102610
26112611 8
26122612
26132613 9
26142614
26152615 10
26162616
26172617 11
26182618
26192619 12
26202620
26212621 13
26222622
26232623 14
26242624
26252625 15
26262626
26272627 16
26282628
26292629 17
26302630
26312631 18
26322632
26332633 19
26342634
26352635 20
26362636
26372637 21
26382638
26392639 22
26402640
26412641 23
26422642
26432643 24
26442644
26452645 25
26462646
26472647 26
26482648
26492649 27
26502650
26512651 28
26522652
26532653 Total other federal revenues 33,174,200
26542654 State general fund/general purpose $ 102,280,000
26552655 Sec. 104. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES
26562656 (1) APPROPRIATION SUMMARY
26572657 GROSS APPROPRIATION $ 0
26582658 Interdepartmental grant revenues:
26592659 Total interdepartmental grants and intradepartmental transfers 0
26602660 ADJUSTED GROSS APPROPRIATION $ 0
26612661 Federal revenues:
26622662 Total federal revenues 0
26632663 Special revenue funds:
26642664 Total local revenues 0
26652665 Total private revenues 0
26662666 Total other state restricted revenues 0
26672667 State general fund/general purpose $ 0
26682668 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
26692669 Department services $ 525,000
26702670 GROSS APPROPRIATION $ 525,000
26712671 Appropriated from:
26722672 Special revenue funds:
26732673 Consumer finance fees 40,000
26742674 Insurance bureau fund 255,000
26752675 Insurance licensing and regulation fees 140,000
26762676 MBLSLA fund 90,000
2677-State general fund/general purpose $ 0
2677+State general fund/general purpose $
26782678 (3) INSURANCE AND FINANCIAL SERVICES REGULATION
26792679
26802680 Total other federal revenues
26812681
26822682
26832683
26842684
26852685
26862686 33,174,200
26872687
26882688 State general fund/general purpose
26892689
26902690
26912691
26922692 $
26932693
26942694 102,280,000
26952695
26962696 Sec. 104. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES
26972697
26982698
26992699
27002700
27012701
27022702
27032703
27042704 (1) APPROPRIATION SUMMARY
27052705
27062706
27072707
27082708
27092709
27102710
27112711
27122712 GROSS APPROPRIATION
27132713
27142714
27152715
27162716 $
27172717
27182718 0
27192719
27202720 Interdepartmental grant revenues:
27212721
27222722
27232723
27242724
27252725
27262726
27272727
27282728 Total interdepartmental grants and intradepartmental transfers
27292729
27302730
27312731
27322732
27332733
27342734 0
27352735
27362736 ADJUSTED GROSS APPROPRIATION
27372737
27382738
27392739
27402740 $
27412741
27422742 0
27432743
27442744 Federal revenues:
27452745
27462746
27472747
27482748
27492749
27502750
27512751
27522752 Total federal revenues
27532753
27542754
27552755
27562756
27572757
27582758 0
27592759
27602760 Special revenue funds:
27612761
27622762
27632763
27642764
27652765
27662766
27672767
27682768 Total local revenues
27692769
27702770
27712771
27722772
27732773
27742774 0
27752775
27762776 Total private revenues
27772777
27782778
27792779
27802780
27812781
27822782 0
27832783
27842784 Total other state restricted revenues
27852785
27862786
27872787
27882788
27892789
27902790 0
27912791
27922792 State general fund/general purpose
27932793
27942794
27952795
27962796 $
27972797
27982798 0
27992799
28002800 (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
28012801
28022802
28032803
28042804
28052805
28062806
28072807
28082808 Department services
28092809
28102810
28112811
28122812 $
28132813
28142814 525,000
28152815
28162816 GROSS APPROPRIATION
28172817
28182818
28192819
28202820 $
28212821
28222822 525,000
28232823
28242824 Appropriated from:
28252825
28262826
28272827
28282828
28292829
28302830
28312831
28322832 Special revenue funds:
28332833
28342834
28352835
28362836
28372837
28382838
28392839
28402840 Consumer finance fees
28412841
28422842
28432843
28442844
28452845
28462846 40,000
28472847
28482848 Insurance bureau fund
28492849
28502850
28512851
28522852
28532853
28542854 255,000
28552855
28562856 Insurance licensing and regulation fees
28572857
28582858
28592859
28602860
28612861
28622862 140,000
28632863
28642864 MBLSLA fund
28652865
28662866
28672867
28682868
28692869
28702870 90,000
28712871
28722872 State general fund/general purpose
28732873
28742874
28752875
28762876 $
28772877
2878-0
2878+
28792879
28802880 (3) INSURANCE AND FINANCIAL SERVICES REGULATION
28812881
28822882
28832883
28842884
28852885
28862886
28872887
28882888 1
28892889
28902890 2
28912891
28922892 3
28932893
28942894 4
28952895
28962896 5
28972897
28982898 6
28992899
29002900 7
29012901
29022902 8
29032903
29042904 9
29052905
29062906 10
29072907
29082908 11
29092909
29102910 12
29112911
29122912 13
29132913
29142914 14
29152915
29162916 15
29172917
29182918 16
29192919
29202920 17
29212921
29222922 18
29232923
29242924 19
29252925
29262926 20
29272927
29282928 21
29292929
29302930 22
29312931
29322932 23
29332933
29342934 24
29352935
29362936 25
29372937
29382938 26
29392939
29402940 27
29412941
29422942 28
29432943
29442944 Consumer services and protection $ 1,615,000
29452945 Financial institutions evaluation (1,120,000)
29462946 Insurance evaluation (1,020,000)
29472947 GROSS APPROPRIATION $ (525,000)
29482948 Appropriated from:
29492949 Special revenue funds:
29502950 Consumer finance fees (525,000)
29512951 Credit union fees (175,000)
29522952 Insurance bureau fund 1,615,000
29532953 Insurance continuing education fees (260,000)
29542954 Insurance licensing and regulation fees (820,000)
29552955 MBLSLA fund (310,000)
29562956 Multiple employer welfare arrangement (50,000)
29572957 State general fund/general purpose $ 0
29582958 Sec. 105. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY
29592959 (1) APPROPRIATION SUMMARY
29602960 GROSS APPROPRIATION $ 2,500,000
29612961 Interdepartmental grant revenues:
29622962 Total interdepartmental grants and intradepartmental transfers 0
29632963 ADJUSTED GROSS APPROPRIATION $ 2,500,000
29642964 Federal revenues:
29652965 Total federal revenues 2,500,000
29662966 Special revenue funds:
29672967 Total local revenues 0
29682968 Total private revenues 0
29692969 Total other state restricted revenues 0
29702970
29712971 Consumer services and protection
29722972
29732973
29742974
29752975 $
29762976
29772977 1,615,000
29782978
29792979 Financial institutions evaluation
29802980
29812981
29822982
29832983
29842984
29852985 (1,120,000)
29862986
29872987 Insurance evaluation
29882988
29892989
29902990
29912991
29922992
29932993 (1,020,000)
29942994
29952995 GROSS APPROPRIATION
29962996
29972997
29982998
29992999 $
30003000
30013001 (525,000)
30023002
30033003 Appropriated from:
30043004
30053005
30063006
30073007
30083008
30093009
30103010
30113011 Special revenue funds:
30123012
30133013
30143014
30153015
30163016
30173017
30183018
30193019 Consumer finance fees
30203020
30213021
30223022
30233023
30243024
30253025 (525,000)
30263026
30273027 Credit union fees
30283028
30293029
30303030
30313031
30323032
30333033 (175,000)
30343034
30353035 Insurance bureau fund
30363036
30373037
30383038
30393039
30403040
30413041 1,615,000
30423042
30433043 Insurance continuing education fees
30443044
30453045
30463046
30473047
30483048
30493049 (260,000)
30503050
30513051 Insurance licensing and regulation fees
30523052
30533053
30543054
30553055
30563056
30573057 (820,000)
30583058
30593059 MBLSLA fund
30603060
30613061
30623062
30633063
30643064
30653065 (310,000)
30663066
30673067 Multiple employer welfare arrangement
30683068
30693069
30703070
30713071
30723072
30733073 (50,000)
30743074
30753075 State general fund/general purpose
30763076
30773077
30783078
30793079 $
30803080
30813081 0
30823082
30833083 Sec. 105. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY
30843084
30853085
30863086
30873087
30883088
30893089
30903090
30913091 (1) APPROPRIATION SUMMARY
30923092
30933093
30943094
30953095
30963096
30973097
30983098
30993099 GROSS APPROPRIATION
31003100
31013101
31023102
31033103 $
31043104
31053105 2,500,000
31063106
31073107 Interdepartmental grant revenues:
31083108
31093109
31103110
31113111
31123112
31133113
31143114
31153115 Total interdepartmental grants and intradepartmental transfers
31163116
31173117
31183118
31193119
31203120
31213121 0
31223122
31233123 ADJUSTED GROSS APPROPRIATION
31243124
31253125
31263126
31273127 $
31283128
31293129 2,500,000
31303130
31313131 Federal revenues:
31323132
31333133
31343134
31353135
31363136
31373137
31383138
31393139 Total federal revenues
31403140
31413141
31423142
31433143
31443144
31453145 2,500,000
31463146
31473147 Special revenue funds:
31483148
31493149
31503150
31513151
31523152
31533153
31543154
31553155 Total local revenues
31563156
31573157
31583158
31593159
31603160
31613161 0
31623162
31633163 Total private revenues
31643164
31653165
31663166
31673167
31683168
31693169 0
31703170
31713171 Total other state restricted revenues
31723172
31733173
31743174
31753175
31763176
31773177 0
31783178
31793179 1
31803180
31813181 2
31823182
31833183 3
31843184
31853185 4
31863186
31873187 5
31883188
31893189 6
31903190
31913191 7
31923192
31933193 8
31943194
31953195 9
31963196
31973197 10
31983198
31993199 11
32003200
32013201 12
32023202
32033203 13
32043204
32053205 14
32063206
32073207 15
32083208
32093209 16
32103210
32113211 17
32123212
32133213 18
32143214
32153215 19
32163216
32173217 20
32183218
32193219 21
32203220
32213221 22
32223222
32233223 23
32243224
32253225 24
32263226
32273227 25
32283228
32293229 26
32303230
32313231 27
32323232
32333233 28
32343234
32353235
32363236
32373237 State general fund/general purpose $ 0
32383238 (2) REHABILITATION SERVICES
32393239 Michigan rehabilitation services $ 2,500,000
32403240 GROSS APPROPRIATION $ 2,500,000
32413241 Appropriated from:
32423242 Federal revenues:
32433243 DED, vocational rehabilitation and independent living 2,500,000
32443244 State general fund/general purpose $ 0
32453245 Sec. 106. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
32463246 (1) APPROPRIATION SUMMARY
32473247 GROSS APPROPRIATION $ 14,510,000
32483248 Interdepartmental grant revenues:
32493249 Total interdepartmental grants and intradepartmental transfers 0
32503250 ADJUSTED GROSS APPROPRIATION $ 14,510,000
32513251 Federal revenues:
32523252 Total federal revenues 8,010,000
32533253 Special revenue funds:
32543254 Total local revenues 0
32553255 Total private revenues 0
32563256 Total other state restricted revenues 0
32573257 State general fund/general purpose $ 6,500,000
32583258 (2) MILITARY
32593259 Headquarters and armories $ 200,000
32603260 Michigan youth challeNGe academy 810,000
32613261 Military training sites and support facilities 400,000
32623262
32633263 State general fund/general purpose
32643264
32653265
32663266
32673267 $
32683268
32693269 0
32703270
32713271 (2) REHABILITATION SERVICES
32723272
32733273
32743274
32753275
32763276
32773277
32783278
32793279 Michigan rehabilitation services
32803280
32813281
32823282
32833283 $
32843284
32853285 2,500,000
32863286
32873287 GROSS APPROPRIATION
32883288
32893289
32903290
32913291 $
32923292
32933293 2,500,000
32943294
32953295 Appropriated from:
32963296
32973297
32983298
32993299
33003300
33013301
33023302
33033303 Federal revenues:
33043304
33053305
33063306
33073307
33083308
33093309
33103310
33113311 DED, vocational rehabilitation and independent living
33123312
33133313
33143314
33153315
33163316
33173317 2,500,000
33183318
33193319 State general fund/general purpose
33203320
33213321
33223322
33233323 $
33243324
33253325 0
33263326
33273327 Sec. 106. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
33283328
33293329
33303330
33313331
33323332
33333333
33343334
33353335 (1) APPROPRIATION SUMMARY
33363336
33373337
33383338
33393339
33403340
33413341
33423342
33433343 GROSS APPROPRIATION
33443344
33453345
33463346
33473347 $
33483348
33493349 14,510,000
33503350
33513351 Interdepartmental grant revenues:
33523352
33533353
33543354
33553355
33563356
33573357
33583358
33593359 Total interdepartmental grants and intradepartmental transfers
33603360
33613361
33623362
33633363
33643364
33653365 0
33663366
33673367 ADJUSTED GROSS APPROPRIATION
33683368
33693369
33703370
33713371 $
33723372
33733373 14,510,000
33743374
33753375 Federal revenues:
33763376
33773377
33783378
33793379
33803380
33813381
33823382
33833383 Total federal revenues
33843384
33853385
33863386
33873387
33883388
33893389 8,010,000
33903390
33913391 Special revenue funds:
33923392
33933393
33943394
33953395
33963396
33973397
33983398
33993399 Total local revenues
34003400
34013401
34023402
34033403
34043404
34053405 0
34063406
34073407 Total private revenues
34083408
34093409
34103410
34113411
34123412
34133413 0
34143414
34153415 Total other state restricted revenues
34163416
34173417
34183418
34193419
34203420
34213421 0
34223422
34233423 State general fund/general purpose
34243424
34253425
34263426
34273427 $
34283428
34293429 6,500,000
34303430
34313431 (2) MILITARY
34323432
34333433
34343434
34353435
34363436
34373437
34383438
34393439 Headquarters and armories
34403440
34413441
34423442
34433443 $
34443444
34453445 200,000
34463446
34473447 Michigan youth challeNGe academy
34483448
34493449
34503450
34513451
34523452
34533453 810,000
34543454
34553455 Military training sites and support facilities
34563456
34573457
34583458
34593459
34603460
34613461 400,000
34623462
34633463 1
34643464
34653465 2
34663466
34673467 3
34683468
34693469 4
34703470
34713471 5
34723472
34733473 6
34743474
34753475 7
34763476
34773477 8
34783478
34793479 9
34803480
34813481 10
34823482
34833483 11
34843484
34853485 12
34863486
34873487 13
34883488
34893489 14
34903490
34913491 15
34923492
34933493 16
34943494
34953495 17
34963496
34973497 18
34983498
34993499 19
35003500
35013501 20
35023502
35033503 21
35043504
35053505 22
35063506
35073507 23
35083508
35093509 24
35103510
35113511 25
35123512
35133513 26
35143514
35153515 27
35163516
35173517 28
35183518
35193519 GROSS APPROPRIATION $ 1,410,000
35203520 Appropriated from:
35213521 Federal revenues:
35223522 DOD-DOA-NGB 1,410,000
35233523 State general fund/general purpose $ 0
35243524 (3) MICHIGAN VETERANS' FACILITY AUTHORITY
35253525 Chesterfield Township home for veterans $ 5,885,000
35263526 D.J. Jacobetti home for veterans 1,210,000
35273527 Grand Rapids home for veterans 4,995,000
35283528 Michigan veteran homes administration 860,000
35293529 Veterans cemetery 150,000
35303530 GROSS APPROPRIATION $ 13,100,000
35313531 Appropriated from:
35323532 Federal revenues:
35333533 USDVA - VHA 6,600,000
35343534 HHS-HCFA, Medicare, hospital insurance 0
35353535 HHS-HCFA, title XIX, Medicaid 0
35363536 State general fund/general purpose $ 6,500,000
35373537 Sec. 107. DEPARTMENT OF NATURAL RESOURCES
35383538 (1) APPROPRIATION SUMMARY
35393539 GROSS APPROPRIATION $ 225,000
35403540 Interdepartmental grant revenues:
35413541 Total interdepartmental grants and intradepartmental transfers 0
35423542 ADJUSTED GROSS APPROPRIATION $ 225,000
35433543 Federal revenues:
35443544 Total federal revenues 225,000
35453545 Special revenue funds:
35463546
35473547 GROSS APPROPRIATION
35483548
35493549
35503550
35513551 $
35523552
35533553 1,410,000
35543554
35553555 Appropriated from:
35563556
35573557
35583558
35593559
35603560
35613561
35623562
35633563 Federal revenues:
35643564
35653565
35663566
35673567
35683568
35693569
35703570
35713571 DOD-DOA-NGB
35723572
35733573
35743574
35753575
35763576
35773577 1,410,000
35783578
35793579 State general fund/general purpose
35803580
35813581
35823582
35833583 $
35843584
35853585 0
35863586
35873587 (3) MICHIGAN VETERANS' FACILITY AUTHORITY
35883588
35893589
35903590
35913591
35923592
35933593
35943594
35953595 Chesterfield Township home for veterans
35963596
35973597
35983598
35993599 $
36003600
36013601 5,885,000
36023602
36033603 D.J. Jacobetti home for veterans
36043604
36053605
36063606
36073607
36083608
36093609 1,210,000
36103610
36113611 Grand Rapids home for veterans
36123612
36133613
36143614
36153615
36163616
36173617 4,995,000
36183618
36193619 Michigan veteran homes administration
36203620
36213621
36223622
36233623
36243624
36253625 860,000
36263626
36273627 Veterans cemetery
36283628
36293629
36303630
36313631
36323632
36333633 150,000
36343634
36353635 GROSS APPROPRIATION
36363636
36373637
36383638
36393639 $
36403640
36413641 13,100,000
36423642
36433643 Appropriated from:
36443644
36453645
36463646
36473647
36483648
36493649
36503650
36513651 Federal revenues:
36523652
36533653
36543654
36553655
36563656
36573657
36583658
36593659 USDVA - VHA
36603660
36613661
36623662
36633663
36643664
36653665 6,600,000
36663666
36673667 HHS-HCFA, Medicare, hospital insurance
36683668
36693669
36703670
36713671
36723672
36733673 0
36743674
36753675 HHS-HCFA, title XIX, Medicaid
36763676
36773677
36783678
36793679
36803680
36813681 0
36823682
36833683 State general fund/general purpose
36843684
36853685
36863686
36873687 $
36883688
36893689 6,500,000
36903690
36913691 Sec. 107. DEPARTMENT OF NATURAL RESOURCES
36923692
36933693
36943694
36953695
36963696
36973697
36983698
36993699 (1) APPROPRIATION SUMMARY
37003700
37013701
37023702
37033703
37043704
37053705
37063706
37073707 GROSS APPROPRIATION
37083708
37093709
37103710
37113711 $
37123712
37133713 225,000
37143714
37153715 Interdepartmental grant revenues:
37163716
37173717
37183718
37193719
37203720
37213721
37223722
37233723 Total interdepartmental grants and intradepartmental transfers
37243724
37253725
37263726
37273727
37283728
37293729 0
37303730
37313731 ADJUSTED GROSS APPROPRIATION
37323732
37333733
37343734
37353735 $
37363736
37373737 225,000
37383738
37393739 Federal revenues:
37403740
37413741
37423742
37433743
37443744
37453745
37463746
37473747 Total federal revenues
37483748
37493749
37503750
37513751
37523752
37533753 225,000
37543754
37553755 Special revenue funds:
37563756
37573757
37583758
37593759
37603760
37613761
37623762
37633763 1
37643764
37653765 2
37663766
37673767 3
37683768
37693769 4
37703770
37713771 5
37723772
37733773 6
37743774
37753775 7
37763776
37773777 8
37783778
37793779 9
37803780
37813781 10
37823782
37833783 11
37843784
37853785 12
37863786
37873787 13
37883788
37893789 14
37903790
37913791 15
37923792
37933793 16
37943794
37953795 17
37963796
37973797 18
37983798
37993799 19
38003800
38013801 20
38023802
38033803 21
38043804
38053805 22
38063806
38073807 23
38083808
38093809 24
38103810
38113811 25
38123812
38133813 26
38143814
38153815 27
38163816
38173817 28
38183818
38193819 Total local revenues 0
38203820 Total private revenues 0
38213821 Total other state restricted revenues 0
38223822 State general fund/general purpose $ 0
38233823 (2) PARKS AND RECREATION DIVISION
38243824 Recreational boating $ 225,000
38253825 GROSS APPROPRIATION $ 225,000
38263826 Appropriated from:
38273827 Federal revenues:
38283828 Michigan state waterways fund, federal 225,000
38293829 State general fund/general purpose $ 0
38303830 Sec. 108. DEPARTMENT OF STATE POLICE
38313831 (1) APPROPRIATION SUMMARY
38323832 GROSS APPROPRIATION $ 875,000
38333833 Interdepartmental grant revenues:
38343834 Total interdepartmental grants and intradepartmental transfers 350,000
38353835 ADJUSTED GROSS APPROPRIATION $ 525,000
38363836 Federal revenues:
38373837 Total federal revenues 0
38383838 Special revenue funds:
38393839 Total local revenues 0
38403840 Total private revenues 0
38413841 Total other state restricted revenues 525,000
38423842 State general fund/general purpose $ 0
38433843 (2) LAW ENFORCEMENT SERVICES
38443844 Grants and community services $ 525,000
38453845 Training operations 350,000
38463846
38473847 Total local revenues
38483848
38493849
38503850
38513851
38523852
38533853 0
38543854
38553855 Total private revenues
38563856
38573857
38583858
38593859
38603860
38613861 0
38623862
38633863 Total other state restricted revenues
38643864
38653865
38663866
38673867
38683868
38693869 0
38703870
38713871 State general fund/general purpose
38723872
38733873
38743874
38753875 $
38763876
38773877 0
38783878
38793879 (2) PARKS AND RECREATION DIVISION
38803880
38813881
38823882
38833883
38843884
38853885
38863886
38873887 Recreational boating
38883888
38893889
38903890
38913891 $
38923892
38933893 225,000
38943894
38953895 GROSS APPROPRIATION
38963896
38973897
38983898
38993899 $
39003900
39013901 225,000
39023902
39033903 Appropriated from:
39043904
39053905
39063906
39073907
39083908
39093909
39103910
39113911 Federal revenues:
39123912
39133913
39143914
39153915
39163916
39173917
39183918
39193919 Michigan state waterways fund, federal
39203920
39213921
39223922
39233923
39243924
39253925 225,000
39263926
39273927 State general fund/general purpose
39283928
39293929
39303930
39313931 $
39323932
39333933 0
39343934
39353935 Sec. 108. DEPARTMENT OF STATE POLICE
39363936
39373937
39383938
39393939
39403940
39413941
39423942
39433943 (1) APPROPRIATION SUMMARY
39443944
39453945
39463946
39473947
39483948
39493949
39503950
39513951 GROSS APPROPRIATION
39523952
39533953
39543954
39553955 $
39563956
39573957 875,000
39583958
39593959 Interdepartmental grant revenues:
39603960
39613961
39623962
39633963
39643964
39653965
39663966
39673967 Total interdepartmental grants and intradepartmental transfers
39683968
39693969
39703970
39713971
39723972
39733973 350,000
39743974
39753975 ADJUSTED GROSS APPROPRIATION
39763976
39773977
39783978
39793979 $
39803980
39813981 525,000
39823982
39833983 Federal revenues:
39843984
39853985
39863986
39873987
39883988
39893989
39903990
39913991 Total federal revenues
39923992
39933993
39943994
39953995
39963996
39973997 0
39983998
39993999 Special revenue funds:
40004000
40014001
40024002
40034003
40044004
40054005
40064006
40074007 Total local revenues
40084008
40094009
40104010
40114011
40124012
40134013 0
40144014
40154015 Total private revenues
40164016
40174017
40184018
40194019
40204020
40214021 0
40224022
40234023 Total other state restricted revenues
40244024
40254025
40264026
40274027
40284028
40294029 525,000
40304030
40314031 State general fund/general purpose
40324032
40334033
40344034
40354035 $
40364036
40374037 0
40384038
40394039 (2) LAW ENFORCEMENT SERVICES
40404040
40414041
40424042
40434043
40444044
40454045
40464046
40474047 Grants and community services
40484048
40494049
40504050
40514051 $
40524052
40534053 525,000
40544054
40554055 Training operations
40564056
40574057
40584058
40594059
40604060
40614061 350,000
40624062
40634063 1
40644064
40654065 2
40664066
40674067 3
40684068
40694069 4
40704070
40714071 5
40724072
40734073 6
40744074
40754075 7
40764076
40774077 8
40784078
40794079 9
40804080
40814081 10
40824082
40834083 11
40844084
40854085 12
40864086
40874087 13
40884088
40894089 14
40904090
40914091 15
40924092
40934093 16
40944094
40954095 17
40964096
40974097 18
40984098
40994099 19
41004100
41014101 20
41024102
41034103 21
41044104
41054105 22
41064106
41074107 23
41084108
41094109 24
41104110
41114111 25
41124112
41134113 26
41144114
41154115 27
41164116
41174117 28
41184118
41194119 GROSS APPROPRIATION $ 875,000
41204120 Appropriated from:
41214121 Interdepartmental grant revenues:
41224122 IDT, Michigan justice training fund 350,000
41234123 Special revenue funds:
41244124 Auto theft prevention fund 525,000
41254125 State general fund/general purpose $ 0
41264126 Sec. 109. DEPARTMENT OF TREASURY
41274127 (1) APPROPRIATION SUMMARY
41284128 GROSS APPROPRIATION $ 0
41294129 Interdepartmental grant revenues:
41304130 Total interdepartmental grants and intradepartmental transfers 0
41314131 ADJUSTED GROSS APPROPRIATION $ 0
41324132 Federal revenues:
41334133 Total federal revenues 0
41344134 Special revenue funds:
41354135 Total local revenues 0
41364136 Total private revenues 0
41374137 Total other state restricted revenues 0
41384138 State general fund/general purpose $ 0
41394139 (2) REVENUE SHARING
41404140 City, village, and township revenue sharing $ (253,900)
41414141 County revenue sharing (304,700)
41424142 Financially distressed cities, villages, or townships 561,600
41434143 GROSS APPROPRIATION $ 3,000
41444144 Appropriated from:
41454145
41464146 GROSS APPROPRIATION
41474147
41484148
41494149
41504150 $
41514151
41524152 875,000
41534153
41544154 Appropriated from:
41554155
41564156
41574157
41584158
41594159
41604160
41614161
41624162 Interdepartmental grant revenues:
41634163
41644164
41654165
41664166
41674167
41684168
41694169
41704170 IDT, Michigan justice training fund
41714171
41724172
41734173
41744174
41754175
41764176 350,000
41774177
41784178 Special revenue funds:
41794179
41804180
41814181
41824182
41834183
41844184
41854185
41864186 Auto theft prevention fund
41874187
41884188
41894189
41904190
41914191
41924192 525,000
41934193
41944194 State general fund/general purpose
41954195
41964196
41974197
41984198 $
41994199
42004200 0
42014201
42024202 Sec. 109. DEPARTMENT OF TREASURY
42034203
42044204
42054205
42064206
42074207
42084208
42094209
42104210 (1) APPROPRIATION SUMMARY
42114211
42124212
42134213
42144214
42154215
42164216
42174217
42184218 GROSS APPROPRIATION
42194219
42204220
42214221
42224222 $
42234223
42244224 0
42254225
42264226 Interdepartmental grant revenues:
42274227
42284228
42294229
42304230
42314231
42324232
42334233
42344234 Total interdepartmental grants and intradepartmental transfers
42354235
42364236
42374237
42384238
42394239
42404240 0
42414241
42424242 ADJUSTED GROSS APPROPRIATION
42434243
42444244
42454245
42464246 $
42474247
42484248 0
42494249
42504250 Federal revenues:
42514251
42524252
42534253
42544254
42554255
42564256
42574257
42584258 Total federal revenues
42594259
42604260
42614261
42624262
42634263
42644264 0
42654265
42664266 Special revenue funds:
42674267
42684268
42694269
42704270
42714271
42724272
42734273
42744274 Total local revenues
42754275
42764276
42774277
42784278
42794279
42804280 0
42814281
42824282 Total private revenues
42834283
42844284
42854285
42864286
42874287
42884288 0
42894289
42904290 Total other state restricted revenues
42914291
42924292
42934293
42944294
42954295
42964296 0
42974297
42984298 State general fund/general purpose
42994299
43004300
43014301
43024302 $
43034303
43044304 0
43054305
43064306 (2) REVENUE SHARING
43074307
43084308
43094309
43104310
43114311
43124312
43134313
43144314 City, village, and township revenue sharing
43154315
43164316
43174317
43184318 $
43194319
43204320 (253,900)
43214321
43224322 County revenue sharing
43234323
43244324
43254325
43264326
43274327
43284328 (304,700)
43294329
43304330 Financially distressed cities, villages, or townships
43314331
43324332
43334333
43344334
43354335
43364336 561,600
43374337
43384338 GROSS APPROPRIATION
43394339
43404340
43414341
43424342 $
43434343
43444344 3,000
43454345
43464346 Appropriated from:
43474347
43484348
43494349
43504350
43514351
43524352
43534353
43544354 1
43554355
43564356 2
43574357
43584358 3
43594359
43604360 4
43614361
43624362 5
43634363
43644364 6
43654365
43664366 7
43674367
43684368 8
43694369
43704370 9
43714371
43724372 10
43734373
43744374 11
43754375
43764376 12
43774377
43784378 13
43794379
43804380 14
43814381
43824382 15
43834383
43844384 16
43854385
43864386 17
43874387
43884388 18
43894389
43904390 19
43914391
43924392 20
43934393
43944394 21
43954395
43964396 22
43974397
43984398 23
43994399
44004400 24
44014401
44024402 25
44034403
44044404 26
44054405
44064406 27
44074407
44084408 28
44094409
44104410
44114411
44124412 Special revenue funds:
44134413 Sales tax 3,000
44144414 State general fund/general purpose $ 0
44154415 (3) ONE-TIME APPROPRIATIONS
44164416 City, village, and township revenue sharing $ (2,200)
44174417 County revenue sharing (800)
44184418 GROSS APPROPRIATION $ (3,000)
44194419 Appropriated from:
44204420 Special revenue funds:
44214421 Sales tax (3,000)
44224422 State general fund/general purpose $ 0
44234423
44244424 Special revenue funds:
44254425
44264426
44274427
44284428
44294429
44304430
44314431
44324432 Sales tax
44334433
44344434
44354435
44364436
44374437
44384438 3,000
44394439
44404440 State general fund/general purpose
44414441
44424442
44434443
44444444 $
44454445
44464446 0
44474447
44484448 (3) ONE-TIME APPROPRIATIONS
44494449
44504450
44514451
44524452
44534453
44544454
44554455
44564456 City, village, and township revenue sharing
44574457
44584458
44594459
44604460 $
44614461
44624462 (2,200)
44634463
44644464 County revenue sharing
44654465
44664466
44674467
44684468
44694469
44704470 (800)
44714471
44724472 GROSS APPROPRIATION
44734473
44744474
44754475
44764476 $
44774477
44784478 (3,000)
44794479
44804480 Appropriated from:
44814481
44824482
44834483
44844484
44854485
44864486
44874487
44884488 Special revenue funds:
44894489
44904490
44914491
44924492
44934493
44944494
44954495
44964496 Sales tax
44974497
44984498
44994499
45004500
45014501
45024502 (3,000)
45034503
45044504 State general fund/general purpose
45054505
45064506
45074507
45084508 $
45094509
45104510 0
45114511
45124512
45134513
45144514 part 2
45154515
45164516 provisions concerning appropriations
45174517
45184518 FOR FISCAL YEAR 2023-2024
45194519
45204520 general sections
45214521
45224522 Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for the fiscal year ending September 30, 2024 is $74,004,700.00 and total state spending from state sources to be paid to local units of government is $48,623,300.00.
45234523
45244524 DEPARTMENT OF HEALTH AND HUMAN SERVICES
45254525 Adult home help services $ 1,300
45264526 Ambulance services 101,800
45274527 Autism services 7,411,800
45284528 Caro Regional Mental Health Center - psychiatric hospital - adult 10,500
45294529 Center for forensic psychiatry 55,800
45304530
45314531 DEPARTMENT OF HEALTH AND HUMAN SERVICES
45324532
45334533
45344534
45354535
45364536
45374537
45384538
45394539 Adult home help services
45404540
45414541
45424542
45434543 $
45444544
45454545 1,300
45464546
45474547 Ambulance services
45484548
45494549
45504550
45514551
45524552
45534553 101,800
45544554
45554555 Autism services
45564556
45574557
45584558
45594559
45604560
45614561 7,411,800
45624562
45634563 Caro Regional Mental Health Center - psychiatric hospital - adult
45644564
45654565
45664566
45674567
45684568
45694569
45704570
45714571
45724572
45734573 10,500
45744574
45754575 Center for forensic psychiatry
45764576
45774577
45784578
45794579
45804580
45814581 55,800
45824582
45834583 1
45844584
45854585 2
45864586
45874587 3
45884588
45894589 4
45904590
45914591 5
45924592
45934593 6
45944594
45954595 7
45964596
45974597 8
45984598
45994599 9
46004600
46014601 10
46024602
46034603 11
46044604
46054605 12
46064606
46074607 13
46084608
46094609 14
46104610
46114611 15
46124612
46134613 16
46144614
46154615 17
46164616
46174617 18
46184618
46194619 19
46204620
46214621 20
46224622
46234623 21
46244624
46254625 22
46264626
46274627 23
46284628
46294629 24
46304630
46314631 25
46324632
46334633 26
46344634
46354635 27
46364636
46374637 28
46384638
46394639 29
46404640
46414641 Certified community behavioral health clinic demonstration 9,900,000
46424642 Child care fund 19,875,000
46434643 Dental services 7,400
46444644 Foster care payments 36,000
46454645 Long-term care services 9,681,800
46464646 Medicaid home and community-based services waiver 736,300
46474647 Medical care and treatment 74,900
46484648 Nursing home PAS/ARR-OBRA 522,200
46494649 Personal care services 1,100
46504650 Physician services 195,100
46514651 State disability assistance payments 6,400
46524652 Transportation 5,900
46534653 Subtotal $ 48,623,300
46544654 DEPARTMENT OF TREASURY
46554655 City, village, and township revenue sharing $ (256,100)
46564656 County revenue sharing (305,500)
46574657 Financially distressed cities, villages, or townships 561,600
46584658 Subtotal $ 0
46594659 TOTAL $ 48,623,300
46604660
46614661 Certified community behavioral health clinic demonstration
46624662
46634663
46644664
46654665
46664666
46674667
46684668
46694669
46704670
46714671 9,900,000
46724672
46734673 Child care fund
46744674
46754675
46764676
46774677
46784678
46794679 19,875,000
46804680
46814681 Dental services
46824682
46834683
46844684
46854685
46864686
46874687 7,400
46884688
46894689 Foster care payments
46904690
46914691
46924692
46934693
46944694
46954695 36,000
46964696
46974697 Long-term care services
46984698
46994699
47004700
47014701
47024702
47034703 9,681,800
47044704
47054705 Medicaid home and community-based services waiver
47064706
47074707
47084708
47094709
47104710
47114711
47124712
47134713
47144714
47154715 736,300
47164716
47174717 Medical care and treatment
47184718
47194719
47204720
47214721
47224722
47234723 74,900
47244724
47254725 Nursing home PAS/ARR-OBRA
47264726
47274727
47284728
47294729
47304730
47314731 522,200
47324732
47334733 Personal care services
47344734
47354735
47364736
47374737
47384738
47394739 1,100
47404740
47414741 Physician services
47424742
47434743
47444744
47454745
47464746
47474747 195,100
47484748
47494749 State disability assistance payments
47504750
47514751
47524752
47534753
47544754
47554755 6,400
47564756
47574757 Transportation
47584758
47594759
47604760
47614761
47624762
47634763 5,900
47644764
47654765 Subtotal
47664766
47674767
47684768
47694769 $
47704770
47714771 48,623,300
47724772
47734773 DEPARTMENT OF TREASURY
47744774
47754775
47764776
47774777
47784778
47794779
47804780
47814781 City, village, and township revenue sharing
47824782
47834783
47844784
47854785 $
47864786
47874787 (256,100)
47884788
47894789 County revenue sharing
47904790
47914791
47924792
47934793
47944794
47954795 (305,500)
47964796
47974797 Financially distressed cities, villages, or townships
47984798
47994799
48004800
48014801
48024802
48034803
48044804
48054805
48064806
48074807 561,600
48084808
48094809 Subtotal
48104810
48114811
48124812
48134813 $
48144814
48154815 0
48164816
48174817 TOTAL
48184818
48194819
48204820
48214821 $
48224822
48234823 48,623,300
48244824
48254825 Sec. 202. The appropriations made and expenditures authorized under this part and part 1 and the departments, commissions, boards, offices, and programs for which appropriations are made under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
48264826
48274827 Sec. 203. Funds appropriated in part 1 must be allocated and expended in a manner consistent with federal rules and regulations.
48284828
48294829 1
48304830
48314831 2
48324832
48334833 3
48344834
48354835 4
48364836
48374837 5
48384838
48394839 6
48404840
48414841 7
48424842
48434843 8
48444844
48454845 9
48464846
48474847 10
48484848
48494849 11
48504850
48514851 12
48524852
48534853 13
48544854
48554855 14
48564856
48574857 15
48584858
48594859 16
48604860
48614861 17
48624862
48634863 18
48644864
48654865 19
48664866
48674867 20
48684868
48694869 21
48704870
48714871 22
48724872
48734873 23
48744874
48754875 24
48764876
48774877 25
48784878
48794879 26
48804880
48814881 27
48824882
48834883 28
48844884
48854885 29
48864886
48874887 Sec. 204. Funds appropriated in part 1 are subject to applicable federal audit and reporting requirements. Prompt action shall be taken if instances of noncompliance are identified, including noncompliance identified in an audit finding. If any instance of noncompliance is identified, including noncompliance identified in an audit finding, the state budget director shall take necessary and immediate action to rectify it. The state budget director shall notify the senate and house appropriations committees and the senate and house fiscal agencies when an instance of noncompliance is identified.
48884888
48894889 Sec. 205. The state budget director shall report on the status of funds appropriated in part 1, and all funds appropriated related to the coronavirus relief effort, to the senate and house appropriations committees and the senate and house fiscal agencies on a monthly basis until all funds are exhausted.
48904890
48914891
48924892
48934893 DEPARTMENT OF CORRECTIONS
48944894
48954895 Sec. 301. In addition to the funds appropriated in part 1, the department may receive and expend revenues received through contractual agreements for contraband prevention, intelligence operations, and facility security projects. Revenues collected under this section that are unexpended at the close of the fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year.
48964896
48974897
48984898
48994899 DEPARTMENT OF TREASURY
49004900
49014901 Sec. 501. (1) The funds appropriated in part 1 for financially distressed cities, villages, or townships shall be granted by the department of treasury to cities, villages, and townships that have
49024902
49034903 1
49044904
49054905 2
49064906
49074907 3
49084908
49094909 4
49104910
49114911 5
49124912
49134913 6
49144914
49154915 7
49164916
49174917 8
49184918
49194919 9
49204920
49214921 10
49224922
49234923 11
49244924
49254925 12
49264926
49274927 13
49284928
49294929 14
49304930
49314931 15
49324932
49334933 16
49344934
49354935 17
49364936
49374937 18
49384938
49394939 19
49404940
49414941 20
49424942
49434943 21
49444944
49454945 22
49464946
49474947 23
49484948
49494949 24
49504950
49514951 25
49524952
49534953 26
49544954
49554955 27
49564956
49574957 28
49584958
49594959 29
49604960
49614961 1 or more conditions that indicate probable financial distress, as determined by the department of treasury. A city, village, or township with 1 or more conditions that indicate probable financial distress may apply in a manner determined by the department of treasury for a grant to pay for specific projects or services that move the city, village, or township toward financial stability. Grants are to be used for specific projects or services that move the city, village, or township toward financial stability. The city, village, or township must use the grants under this section to make payments to reduce unfunded accrued liability; to repair or replace critical infrastructure and equipment owned or maintained by the city, village, or township; to reduce debt obligations; or for costs associated with a transition to shared services with another jurisdiction; or to administer other projects that move the city, village, or township toward financial stability. The department of treasury shall award not more than $2,000,000.00 to any city, village, or township under this section.
49624962
49634963 (2) The department of treasury shall submit a report by March 31 that includes a list by grant recipient of the date each grant was approved, the amount of the grant, and a description of the project or projects that will be paid by the grant.
49644964
49654965 (3) The unexpended funds appropriated in part 1 for financially distressed cities, villages, or townships are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:
49664966
49674967 1
49684968
49694969 2
49704970
49714971 3
49724972
49734973 4
49744974
49754975 5
49764976
49774977 6
49784978
49794979 7
49804980
49814981 (a) The purpose of the project is to provide assistance to financially distressed cities, villages, and townships under this section.
49824982
49834983 (b) The projects will be accomplished by grants to cities, villages, and townships approved by the department of treasury.
49844984
49854985 (c) The total estimated cost is $561,600.00.
49864986
49874987 (d) The tentative completion date is September 30, 2028.