FY 2008-09AND FY 2009-10 SUPPLEMENTAL APPROPRIATIONS

Summary: House Bill 4311 as Enacted

Public Act 140 of 2009

HFA Director: Mitchell E. Bean

Supplemental Coordinator: Kyle I. Jen

OVERVIEW

The Senate-passed version of House Bill 4311—which was concurred to by the House and signed into law as Public Act 140 of 2009—contains supplemental appropriation adjustments boilerplate language for both FY 2008-09 and FY 2009-10. Detailed information on the supplemental adjustments contained in the bill is provided in the tables below.

The FY 2008-09 adjustments include the appropriation of funds from the Government Services portion of the State Fiscal Stabilization Fund revenue received byMichigan under the American Recovery and Reinvestment Act (ARRA).

FY 2008-09 APPROPRIATIONS SUMMARY
	Executive*		House		Senate/Enacted
Budget Area	Gross	GF/GP	Gross	GF/GP	Gross	GF/GP
Corrections	$9,800,000	($179,600,000)	$9,800,000	$10,000,000	$9,800,000	($179,600,000)
Energy, Labor, Econ Growth	3,800,000	0	0	0	3,800,000	0
Higher Education	0	(97,976,900)	0	(97,976,900)	0	(97,976,900)
Human Services	0	97,976,900	0	97,976,900	0	97,976,900
State	0	0	0	0	0	0
State Police	0	(98,100,000)	0	0	0	(98,100,000)
TOTAL	$13,600,000	($277,700,000)	$9,800,000	$10,000,000	$13,600,000	($277,700,000)
*Reflects SBO letters of9/9/08,6/1/09,7/30/09,10/5/09, and10/29/09.

FY 2008-09 Appropriation Items:	Executive	House	Senate/ Enacted
CORRECTIONS 1. Prison Store Operations The State Budget Office requests restoration of restricted revenues deriving from prison store operations; a new line for "prison store operations" would appropriate the funding and be used for storekeeper positions that are being retained, rather than eliminated as previously contemplated. (9/9/08 SBO letter)	Gross Restricted	$4,800,000 4,800,000	$4,800,000 4,800,000	$4,800,000 4,800,000
2. Northern Region Consolidations Because the Department of Corrections is automating business office functions and consolidating and reducing business office staff, the state budget office requests establishment of a northern region support and services line item to fund consolidated functions at various locations in the region. A placeholder of $100 is proposed (funded through a $100 reduction to the Chippewa line item) so that transfers can be made into the line. (9/9/08 SBO letter)	Gross GF/GP	$0 $0	$0 $0	$0 $0
3. Offset Shortfalls in Offender Collections Offsets anticipated shortfalls in revenues from parole and probation oversight fees, which support the cost of parole and probation agents, and tether program participant revenues, which support the cost of the electronic monitoring program. The Department of Corrections projects combined revenues of about $8.6 million against combined deducts of about $16.8 million. Combined revenues were $9.5 million in FY 2005-06, $9.3 million in FY 2006-07, and $8.8 million in FY 2007-08. (6/1/09 SBO letter)	Gross Restricted GF/GP	$0 (5,000,000) $5,000,000	$0 (5,000,000) $5,000,000	$0 (5,000,000) $5,000,000
4. Hospital and Specialty Care Services In combination with a $19.0 million legislative transfer approved in July, funds a shortfall in cost of off-site hospital and specialty care, which was provided through March 31 under a contract with Correctional Medical Services, Inc. (CMS). Care currently is provided under a contract with Prison Health Services, Inc. (PHS). Expenditures for the first half of the fiscal year were $61.8 million, with the possibility of another $1.4 million that is being questioned. Projected expenditures for the year are $104.3 million against an appropriation of $80.3 million. (6/1/09 SBO letter)	Gross GF/GP	$5,000,000 $5,000,000	$5,000,000 $5,000,000	$5,000,000 $5,000,000
5. Offset GF/GP with ARRA Funds Offsets $189.6 million in GF/GP appropriations for payroll costs of public safety personnel with revenue available from Government Services portion of State Fiscal Stabilization Fund revenue received under American Recovery and Reinvestment Act (ARRA), consistent with ARRA regulations and FY 2008-09 and FY 2009-10 state budget agreements. (10/29/09 SBO letter)	Gross Federal GF/GP	$0 189,600,000 ($189,600,000)	-- -- --	$0 189,600,000 ($189,600,000)
ENERGY, LABOR,AND ECONOMIC GROWTH 6. *Michigan* *State* *Housing Development Authority* The supplemental increases the spending authorization for MSHDA due to higher than anticipated costs in 2009 related to upgrades to the agency's computer system used to manage data for accounting, asset management, and loan servicing functions. Previously, it was anticipated that implementation would begin in 2008, when it actually took place in 2009. In essence, the 2008 costs are being incurred in 2009. Also, the agency is realizing an increase in contractual costs with Section 8 Housing contract agents, who are responsible for managing the application process, maintaining waiting lists and records, and inspecting properties. The May 2009 Contingency Transfer increased the authorization for the Section 8 (Housing Choice Voucher Program) line item by $7.0 million to reflect the increased use of the housing vouchers. MSHDA has sufficient resources to meet the increased costs. (10/5/09 SBO letter)	Gross Restricted	$3,800,000 3,800,000	-- --	$3,800,000 3,800,000
HIGHER EDUCATION *7. TANF Fund Shift for Financial Aid Programs* Replaces $173.1 million in GF/GP, Merit Award Trust Fund, and associated federal funds appropriated for state financial aid programs with an equal amount of federal TANF funding. Affected programs are Competitive Scholarships, Tuition Grants, Tuition Incentive Program, Promise Grants, and Nursing Scholarships. Offsetting adjustments included in Human Services budget. The financing shift will better position the State to achieve necessary state-funded Maintenance of Effort (MOE) and matching requirements to draw down up to $155 million in federal TANF contingency fund revenues during FY 2008-09. (7/30/09 SBO letter)	Gross Federal Restricted GF/GP	$0 170,466,500 (72,489,600) ($97,976,900)	$0 170,466,500 (72,489,600) ($97,976,900)	$0 170,466,500 (72,489,600) ($97,976,900)
HUMAN SERVICES *8. TANF Program Fund Shifts* Replaces $170.5 million in federal Temporary Assistance for Needy Families (TANF) revenue appropriated for DHS field staff costs and the family independence program with an equivalent amount of GF/GP ($98.0 million) and Merit Award Trust Fund ($72.5 million) revenues. The GF/GP and Merit Award revenues are transferred from the Higher Education budget, which in turn receives the TANF revenue savings from DHS. The financing shift will better position the State to achieve necessary state-funded Maintenance of Effort (MOE) and matching requirements to draw down up to $155 million in federal TANF contingency fund revenues during FY 2008-09. (7/30/09 SBO letter)	GrossFederal Restricted GF/GP	$0 (170,466,500) 72,489,600 $97,976,900	$0 (170,466,500) 72,489,600 $97,976,900	$0 (170,466,500) 72,489,600 $97,976,900
STATE POLICE 9. Offset GF/GP with ARRA Funds Offsets $98.1 million in GF/GP appropriations for payroll costs of public safety personnel with revenue available from Government Services portion of State Fiscal Stabilization Fund revenue received under American Recovery and Reinvestment Act (ARRA), consistent with ARRA regulations and FY 2008-09 and FY 2009-10 state budget agreements. (10/29/09 SBO letter)	Gross Federal GF/GP	$0 98,100,000 ($98,100,000)	-- -- --	$0 98,100,000 ($98,100,000)

FY 2008-09 Appropriation Items:

Executive

House

Senate/

Enacted

CORRECTIONS

1. Prison Store Operations

The State Budget Office requests restoration of restricted revenues deriving from prison store operations; a new line for "prison store operations" would appropriate the funding and be used for storekeeper positions that are being retained, rather than eliminated as previously contemplated. (9/9/08 SBO letter)

Gross

Restricted

$4,800,000

4,800,000

$4,800,000

4,800,000

$4,800,000

4,800,000

2. Northern Region Consolidations

Because the Department of Corrections is automating business office functions and consolidating and reducing business office staff, the state budget office requests establishment of a northern region support and services line item to fund consolidated functions at various locations in the region. A placeholder of $100 is proposed (funded through a $100 reduction to the Chippewa line item) so that transfers can be made into the line. (9/9/08 SBO letter)

Gross

GF/GP

3. Offset Shortfalls in Offender Collections

Offsets anticipated shortfalls in revenues from parole and probation oversight fees, which support the cost of parole and probation agents, and tether program participant revenues, which support the cost of the electronic monitoring program. The Department of Corrections projects combined revenues of about $8.6 million against combined deducts of about $16.8 million. Combined revenues were $9.5 million in FY 2005-06, $9.3 million in FY 2006-07, and $8.8 million in FY 2007-08. (6/1/09 SBO letter)

Gross

Restricted

GF/GP

(5,000,000)

$5,000,000

(5,000,000)

$5,000,000

(5,000,000)

$5,000,000

4. Hospital and Specialty Care Services

In combination with a $19.0 million legislative transfer approved in July, funds a shortfall in cost of off-site hospital and specialty care, which was provided through March 31 under a contract with Correctional Medical Services, Inc. (CMS). Care currently is provided under a contract with Prison Health Services, Inc. (PHS). Expenditures for the first half of the fiscal year were $61.8 million, with the possibility of another $1.4 million that is being questioned. Projected expenditures for the year are $104.3 million against an appropriation of $80.3 million. (6/1/09 SBO letter)

Gross

GF/GP

$5,000,000

$5,000,000

$5,000,000

$5,000,000

$5,000,000

$5,000,000

5. Offset GF/GP with ARRA Funds

Offsets $189.6 million in GF/GP appropriations for payroll costs of public safety personnel with revenue available from Government Services portion of State Fiscal Stabilization Fund revenue received under American Recovery and Reinvestment Act (ARRA), consistent with ARRA regulations and FY 2008-09 and FY 2009-10 state budget agreements. (10/29/09 SBO letter)

Gross

Federal

GF/GP

189,600,000

($189,600,000)

189,600,000

($189,600,000)

ENERGY, LABOR,AND ECONOMIC GROWTH

6. Michigan State Housing Development Authority

The supplemental increases the spending authorization for MSHDA due to higher than anticipated costs in 2009 related to upgrades to the agency's computer system used to manage data for accounting, asset management, and loan servicing functions. Previously, it was anticipated that implementation would begin in 2008, when it actually took place in 2009. In essence, the 2008 costs are being incurred in 2009. Also, the agency is realizing an increase in contractual costs with Section 8 Housing contract agents, who are responsible for managing the application process, maintaining waiting lists and records, and inspecting properties. The May 2009 Contingency Transfer increased the authorization for the Section 8 (Housing Choice Voucher Program) line item by $7.0 million to reflect the increased use of the housing vouchers. MSHDA has sufficient resources to meet the increased costs. (10/5/09 SBO letter)

Gross

Restricted

$3,800,000

3,800,000

$3,800,000

3,800,000

HIGHER EDUCATION

7. TANF Fund Shift for Financial Aid Programs

Replaces $173.1 million in GF/GP, Merit Award Trust Fund, and associated federal funds appropriated for state financial aid programs with an equal amount of federal TANF funding. Affected programs are Competitive Scholarships, Tuition Grants, Tuition Incentive Program, Promise Grants, and Nursing Scholarships. Offsetting adjustments included in Human Services budget. The financing shift will better position the State to achieve necessary state-funded Maintenance of Effort (MOE) and matching requirements to draw down up to $155 million in federal TANF contingency fund revenues during FY 2008-09. (7/30/09 SBO letter)

Gross

Federal

Restricted

GF/GP

170,466,500

(72,489,600)

($97,976,900)

170,466,500

(72,489,600)

($97,976,900)

170,466,500

(72,489,600)

($97,976,900)

HUMAN SERVICES

8. TANF Program Fund Shifts

Replaces $170.5 million in federal Temporary Assistance for Needy Families (TANF) revenue appropriated for DHS field staff costs and the family independence program with an equivalent amount of GF/GP ($98.0 million) and Merit Award Trust Fund ($72.5 million) revenues. The GF/GP and Merit Award revenues are transferred from the Higher Education budget, which in turn receives the TANF revenue savings from DHS. The financing shift will better position the State to achieve necessary state-funded Maintenance of Effort (MOE) and matching requirements to draw down up to $155 million in federal TANF contingency fund revenues during FY 2008-09. (7/30/09 SBO letter)

GrossFederal

Restricted

GF/GP

(170,466,500)

72,489,600

$97,976,900

(170,466,500)

72,489,600

$97,976,900

(170,466,500)

72,489,600

$97,976,900

STATE POLICE

9. Offset GF/GP with ARRA Funds

Offsets $98.1 million in GF/GP appropriations for payroll costs of public safety personnel with revenue available from Government Services portion of State Fiscal Stabilization Fund revenue received under American Recovery and Reinvestment Act (ARRA), consistent with ARRA regulations and FY 2008-09 and FY 2009-10 state budget agreements. (10/29/09 SBO letter)

Gross

Federal

GF/GP

98,100,000

($98,100,000)

98,100,000

($98,100,000)

FY 2008-09 Boilerplate Items:

Executive

House

Senate/

Enacted

STATE

1. HelpAmerica Vote Act (HAVA)

Reappropriates HAVA work project balances that would have lapsed at the end of FY 2008-09 for an additional four years. These work projects fund election reform projects which are still in various stages of completion. (7/30/09 SBO letter)

Included

Sec. 301

FY 2009-10 APPROPRIATIONS SUMMARY
	*Executive		House		Senate/Enacted
Budget Area	Gross	GF/GP	Gross	GF/GP	Gross	GF/GP
Agriculture	$485,100	$301,000	$0	$0	$7,088,000	$0
Community Health	0	0	0	0	2,025,000	0
Environmental Quality	0	0	0	0	2,000,000	0
Treasury	0	0	0	0	1,500,000	0
TOTAL	$485,100	$301,000	$0	$0	$12,613,000	$0
*Reflects SBO letter of10/26/09.

FY 2009-10 Appropriation Items:	Executive	House	Senate/ Enacted
AGRICULTURE *1. Producer Security and Grain Elevators* Would restore, in part, funding vetoed by the Governor for the department'sgrain elevator regulatory program, a program offinancial regulatory oversight to protect farm producers who store grain in the elevators. Restricted funds in the Senate bill are provided by Licensing and inspection fees, $163,500; and Industry support funds, $75,000. (The "Executive" amount reflects SBO letter dated10/26/09. House included $1.0 million, including GF/GP funding, in House-passed version of HB 4288.)	FTEs Gross Restricted GF/GP	0.0 $485,100 184,100 $301,000	-- -- -- --	5.0 $238,500 238,500 $0
*2. Horse Racing Industry Programs* The Senate-passed bill appropriates $5.1 million in AEIDF revenue for horse racing programs to restore, in part, line items vetoed by the Governor from the Enacted bill. The appropriation in the Enacted bill was $6.1 million. (The House-passed version of HB 4288 had included $3.9 million for Horse racing programs.) Fairs and racing (4.0FTE positions) $496,500 Purses & supplements-fairs/licensed tracks 1,019,100 Licensed tracks - light horse racing 56,800 Standardbred (SB) breeders' awards 416,700 SB purses/supplements-licensed tracks 769,400 SB sire stakes 348,300 SB training and stabling 15,500 Thoroughbred program 1,032,000 Thoroughbred sire stakes 356,900 Thoroughbred owners' awards 53,300 Distribution of outstanding winning tickets 500,000 Total $5,064,500	FTEs Gross Restricted	-- -- --	-- -- --	4.0 $5,064,500 5,064,500
*3. Office of Racing Commissioner* Provides $1.8 million in AEIDF funding to partially restore $2.5 million in spending authority vetoed by the Governor from Enacted Senate Bill 237. Enacted Senate Bill 237 had funded this line using SSFF revenue. (House included $2.5 million in House-passed version of HB 4288.)	FTEs Gross Restricted	-- -- --	-- -- --	10.0 $1,785,000 $1,785,000
COMMUNITY HEALTH 4. Primary Care Services Restores funds that were eliminated in the FY 2009-10 Department of Community Health budget (Public Act 131 of 2009) forBronsonMethodistHospital. The DSH payment to the hospital supports primary care services provided by ACCESS, Arab American Chaldean, Center for Family Health, Cherry Street Health Services, Community Health and Social Services,HamiltonFamilyHealthCenter, andNorth Oakland Medical Center. (Same adjustment included in House-passed version of HB 5394.)	Gross Federal GF/GP	-- -- --	-- -- --	$2,025,000 1,279,600 $745,400
5. Settlement and Fraud Recoveries - Medicaid Benefits Trust Fund Assumes additional funding from legal settlements and fraud recoveries that are deposited to the Medicaid Benefits Trust Fund. This additional revenue would offset GF/GP currently used for Medicaid payments. (Same adjustment included in House-passed version of HB 5394.)	Gross Restricted GF/GP	-- -- --	-- -- --	$0 745,400 ($745,400)
ENVIRONMENTAL QUALITY 6. Wetlands Protection Program Funding Current-year funding for the Wetlands Protection Program is $1.8 million. The bill eliminates Wetland Protection line item and 30.0 FTEs in current year and transfers the funding and FTEs to the Land and Water Interface Program line item.	FTEs Gross Restricted	-- -- --	-- -- --	(30.0) ($1,845,400) (1,845,400)
7. Transfer to Land and Water Interface Increases funding for the Wetlands Protection Program by $2.0 million additional funding from the Environmental Protection Fund. Wetlands Protection Program funding and 30.0 FTEs are transferred to the Land and Water Interface program; funding totals $3.8 million ($2.0 million increased funding and $1.8 million transferred funding).	FTEs Gross Restricted	-- -- --	-- -- --	30.0 $3,845,400 3,845,400
TREASURY 8. Bottle Bill Implementation Appropriates $1.5 million for the bottle bill implementation from the Beverage Container Redemption Antifraud Fund for the installation of reverse bottle vending machines in border counties inMichigan. The appropriation would also fund 1.0FTE.	FTEs Gross Restricted	-- -- --	-- -- --	1.0 $1,500,000 1,500,000

FY 2009-10 Appropriation Items:

Executive

House

Senate/

Enacted

AGRICULTURE

1. Producer Security and Grain Elevators

Would restore, in part, funding vetoed by the Governor for the department'sgrain elevator regulatory program, a program offinancial regulatory oversight to protect farm producers who store grain in the elevators. Restricted funds in the Senate bill are provided by Licensing and inspection fees, $163,500; and Industry support funds, $75,000. (The "Executive" amount reflects SBO letter dated10/26/09. House included $1.0 million, including GF/GP funding, in House-passed version of HB 4288.)

FTEs

Gross

Restricted

GF/GP

0.0

$485,100

184,100

$301,000

5.0

$238,500

238,500

2. Horse Racing Industry Programs

The Senate-passed bill appropriates $5.1 million in AEIDF revenue for horse racing programs to restore, in part, line items vetoed by the Governor from the Enacted bill. The appropriation in the Enacted bill was $6.1 million. (The House-passed version of HB 4288 had included $3.9 million for Horse racing programs.)

Fairs and racing (4.0FTE positions) $496,500

Purses & supplements-fairs/licensed tracks 1,019,100

Licensed tracks - light horse racing 56,800

Standardbred (SB) breeders' awards 416,700

SB purses/supplements-licensed tracks 769,400

SB sire stakes 348,300

SB training and stabling 15,500

Thoroughbred program 1,032,000

Thoroughbred sire stakes 356,900

Thoroughbred owners' awards 53,300

Distribution of outstanding winning tickets 500,000

Total $5,064,500

FTEs

Gross

Restricted

4.0

$5,064,500

5,064,500

3. Office of Racing Commissioner

Provides $1.8 million in AEIDF funding to partially restore $2.5 million in spending authority vetoed by the Governor from Enacted Senate Bill 237. Enacted Senate Bill 237 had funded this line using SSFF revenue. (House included $2.5 million in House-passed version of HB 4288.)

FTEs

Gross

Restricted

10.0

$1,785,000

$1,785,000

COMMUNITY HEALTH

4. Primary Care Services

Restores funds that were eliminated in the FY 2009-10 Department of Community Health budget (Public Act 131 of 2009) forBronsonMethodistHospital. The DSH payment to the hospital supports primary care services provided by ACCESS, Arab American Chaldean, Center for Family Health, Cherry Street Health Services, Community Health and Social Services,HamiltonFamilyHealthCenter, andNorth Oakland Medical Center. (Same adjustment included in House-passed version of HB 5394.)

Gross

Federal

GF/GP

$2,025,000

1,279,600

$745,400

5. Settlement and Fraud Recoveries - Medicaid Benefits Trust Fund

Assumes additional funding from legal settlements and fraud recoveries that are deposited to the Medicaid Benefits Trust Fund. This additional revenue would offset GF/GP currently used for Medicaid payments. (Same adjustment included in House-passed version of HB 5394.)

Gross

Restricted

GF/GP

745,400

($745,400)

ENVIRONMENTAL QUALITY

6. Wetlands Protection Program Funding

Current-year funding for the Wetlands Protection Program is $1.8 million. The bill eliminates Wetland Protection line item and 30.0 FTEs in current year and transfers the funding and FTEs to the Land and Water Interface Program line item.

FTEs

Gross

Restricted

(30.0)

($1,845,400)

(1,845,400)

7. Transfer to Land and Water Interface

Increases funding for the Wetlands Protection Program by $2.0 million additional funding from the Environmental Protection Fund. Wetlands Protection Program funding and 30.0 FTEs are transferred to the Land and Water Interface program; funding totals $3.8 million ($2.0 million increased funding and $1.8 million transferred funding).

FTEs

Gross

Restricted

30.0

$3,845,400

3,845,400

TREASURY

8. Bottle Bill Implementation

Appropriates $1.5 million for the bottle bill implementation from the Beverage Container Redemption Antifraud Fund for the installation of reverse bottle vending machines in border counties inMichigan. The appropriation would also fund 1.0FTE.

FTEs

Gross

Restricted

1.0

$1,500,000

1,500,000

FY 2009-10 Boilerplate Items:	Executive	House	Senate/ Enacted
AGRICULTURE *1. Agriculture Equine Industry Development Fund Report* Requires quarterly report on AEIDF revenue and expenditures.	Not Included	Not Included	Sec. 1301
*2. Purses and Supplements - Licensed Tracks* Earmark from the purses and supplements line item of $140,000 (AEIDF) for Michigan-bred 4-year old colts. (Included in House-passed version of HB 4288.)	Not Included	Not Included	Sec. 1302
*3. Thoroughbred Program Earmark* Provides earmark from Thoroughbred program line to Michigan United Thoroughbred Breeders and Owners Association to conduct a thoroughbred yearling show – $15,000 (AEIDF). (Included in House-passed version of HB 4288.)	Not Included	Not Included	Sec. 1303
*4. Thoroughbred Owners Awards* References appropriation for thoroughbred owners’ awards; references Horse Racing Law of 1995. (Included in House-passed version of HB 4288.)	Not Included	Not Included	Sec. 1304
*5. Purse Supplements* Earmark from the purses and supplements line item of"a sufficient amount" for overnight purse supplements. (Included in House-passed version of HB 4288.)	Not Included	Not Included	Sec. 1305
*6. Outstanding Unclaimed Tickets* Prohibits using funds for distribution of outstanding winning tickets until they are deposited in the Agriculture Equine Industry Development Fund. Department is to provide ten-day notice before funds are spent. (Included in House-passed version of HB 4288.)	Not Included	Not Included	Sec. 1306
*7. Thoroughbred Program Escrow* Provides for the "escrowing" of funds for the thoroughbred program. (Included in House-passed version of HB 4288.)	Not Included	Not Included	Sec. 1307
*8. Notice of Intent to File Administrative Rules* Requires Office or Racing Commissioner to inform certified horsemen's organization of intent to file administrative rules. (Included in House-passed version of HB 4288.)	Not Included	Not Included	Sec. 1308
ENVIRONMENTAL QUALITY *9. Cleanup and Redevelopment Trust Fund Transfer* Appropriates up to $3.0 million of surplus funds from the Cleanup and Redevelopment Trust Fund to the Environmental Protection Fund. Transferred funding is to be used for Wetland Protection programs.	Not Included	Not Included	Sec. 1401
*10. Community Pollution Prevention Fund Transfer* Appropriates up to $3.0 million of surplus funds from the Community Pollution Prevention Fund to the Environmental Protection Fund. Transferred funding is to be used for Wetland Protection programs.	Not Included	Not Included	Sec. 1402
TREASURY *11. Boilerplate Appropriation of Surplus Funds* Appropriates $1,500,000 of surplus funds from the Cleanup and Redevelopment Trust Fund to the Beverage Container Redemption Antifraud Fund.	Not Included	Not Included	Sec. 1501
*12. Bottle Bill Implementation* Directs $1,500,000 for bottle bill implementation be used for the installation of reverse bottle vending machines in border counties inMichigan.	Not Included	Not Included	Sec. 1502

CORRECTIONS

1. Prison Store Operations

Gross

Restricted

2. Northern Region Consolidations

Gross

GF/GP

3. Offset Shortfalls in Offender Collections

Gross

Restricted

GF/GP

4. Hospital and Specialty Care Services

Gross

GF/GP

5. Offset GF/GP with ARRA Funds

Gross

Federal

GF/GP

ENERGY, LABOR,AND ECONOMIC GROWTH

Gross

HIGHER EDUCATION

Gross

Federal

GF/GP

STATE POLICE

9. Offset GF/GP with ARRA Funds

Gross

Federal

GF/GP

Included

Sec. 301

FTEs

Gross

FTEs

Gross

FTEs

Gross

COMMUNITY HEALTH

4. Primary Care Services

Gross

Federal

5. Settlement and Fraud Recoveries - Medicaid Benefits Trust Fund

Gross

Restricted

ENVIRONMENTAL QUALITY

6. Wetlands Protection Program Funding

FTEs

Gross

Restricted

7. Transfer to Land and Water Interface

FTEs

Gross

Restricted

TREASURY

8. Bottle Bill Implementation

Gross

Restricted

Sec. 1301

Sec. 1302

Sec. 1303

Sec. 1304

Sec. 1305

Sec. 1306

Sec. 1307

Sec. 1308

Not Included

Sec. 1401

Not Included

Not Included

Not Included