HB-4311, As Passed House, September 2, 2009
SUBSTITUTE FOR
HOUSE BILL NO. 4311
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal year ending
September 30, 2009; and to provide for the expenditure of the
appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2009, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 9,800,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 9,800,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (200,000)
State general fund/general purpose..................... $ 10,000,000
Sec. 102. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 9,800,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 9,800,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (200,000)
State general fund/general purpose..................... $ 10,000,000
(2) FIELD OPERATIONS ADMINISTRATION
Field operations....................................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Parole and probation oversight fees.................... (2,000,000)
Tether program, participant contributions.............. (3,000,000)
State general fund/general purpose..................... $ 5,000,000
(3) CORRECTIONAL FACILITIES ADMINISTRATION
Prisoner store operations.............................. $ 4,800,000
GROSS APPROPRIATION.................................... $ 4,800,000
Appropriated from:
Special revenue funds:
Resident stores........................................ 4,800,000
State general fund/general purpose..................... $ 0
(4) NORTHERN REGION CORRECTIONAL FACILITIES
Chippewa correctional facility - Kincheloe............. $ (100)
Northern region support and services................... 100
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
State general fund/general purpose..................... $ 0
(5) HEALTH CARE
Hospital and specialty care services................... $ 5,000,000
GROSS APPROPRIATION.................................... $ 5,000,000
Appropriated from:
State general fund/general purpose..................... $ 5,000,000
Sec. 103. HIGHER EDUCATION
(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................................. 170,466,500
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (72,489,600)
State general fund/general purpose..................... $ (97,976,900)
(2) GRANTS AND FINANCIAL AID
State competitive scholarships......................... $ 0
Tuition grants......................................... 0
Nursing scholarship and grant programs................. 0
Michigan promise grant program......................... 0
Tuition incentive program.............................. 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Higher education act of 1965, title IV, 20 USC......... (2,641,200)
Temporary assistance for needy families................ 173,107,700
Special revenue funds:
Michigan merit award trust fund........................ (72,489,600)
State general fund/general purpose..................... $ (97,976,900)
Sec. 104. DEPARTMENT OF HUMAN 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................................. (170,466,500)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 72,489,600
State general fund/general purpose..................... $ 97,976,900
(2) PUBLIC ASSISTANCE
Family independence program............................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (60,000,000)
Special revenue funds:
Michigan merit award trust fund........................ 60,000,000
State general fund/general purpose..................... $ 0
(3) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (77,358,800)
Special revenue funds:
Michigan merit award trust fund........................ 12,489,600
State general fund/general purpose..................... $ 64,869,200
(4) CENTRAL SUPPORT ACCOUNTS
Payroll taxes and fringe benefits...................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (33,107,700)
State general fund/general purpose..................... $ 33,107,700
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2009 is $9,800,000.00 and state appropriations
paid to local units of government are $0.
Sec. 202. The appropriations made and expenditures authorized
under this act and the departments, commissions, boards, offices,
and programs for which appropriations are made under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
DEPARTMENT OF STATE
Sec. 301. (1) Unexpended and unencumbered amounts of funds
remaining in accounts appropriated in section 401 of 2005 PA 109,
for implementing the help America vote act of 2002, 42 USC 15301 to
15545, for the secretary of state shall be reappropriated for the
fiscal year ending September 30, 2009 for the same purposes as the
original appropriation.
(2) The funds shall remain available for expenditure to
implement provisions of the help America vote act of 2002, 42 USC
15301 to 15545, section 37 of the Michigan election law, 1954 PA
116, MCL 168.37, and other election reforms. Consistent with the
help America vote act of 2002, 42 USC 15301 to 15545, the
unexpended funds reappropriated into the help America vote act line
item are considered work project appropriations and any
unencumbered or unallotted funds are carried over into succeeding
fiscal years. The following is in compliance with section 451a(1)
of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to implement provisions of
the help America vote act of 2002, 42 USC 15301 to 15545, section
37 of the Michigan election law, 1954 PA 116, MCL 168.37, and other
election reforms.
(b) These projects will be accomplished by state employees, by
contracts with private vendors, or by grants to local units of
government.
(c) The total estimated cost of these projects is identified
in each line-item appropriation.
(d) The tentative completion date for these projects is
September 30, 2013.