Substitute For

HOUSE BILL NO. 5516

A bill to make appropriations for the legislature, the executive, the department of attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, and certain other state purposes for the fiscal year ending September 30, 2025; to provide for the expenditure of the appropriations; to provide for the disposition of fees and other income received by the state agencies; and to declare the effect of this act.

the people of the state of michigan enact:


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part 1

line-item appropriations

Sec. 101. There is appropriated for the legislature, the executive, the department of attorney general, the department of state, the department of treasury, the department of technology,


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management, and budget, the department of civil rights, and certain other state purposes for the fiscal year ending September 30, 2025, from the following funds:

TOTAL GENERAL GOVERNMENT

 

 

 

APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

44.0

 

 

Full-time equated classified positions

7,747.6

 

 

GROSS APPROPRIATION

 

$

5,193,359,900

Total interdepartmental grants and intradepartmental transfers

 

 

1,197,837,100

ADJUSTED GROSS APPROPRIATION

 

$

3,995,522,800

Federal revenues:

 

 

 

Total federal revenues

 

 

44,147,200

Special revenue funds:

 

 

 

Total local revenues

 

 

17,541,100

Total private revenues

 

 

762,300

Total other state restricted revenues

 

 

2,684,972,500

State general fund/general purpose

 

$

1,248,099,700

Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

620.4

 

 

GROSS APPROPRIATION

 

$

134,549,700

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

39,465,600

ADJUSTED GROSS APPROPRIATION

 

$

95,084,100

Federal revenues:

 

 

 


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7

8

9

10

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12

13

14

15

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18

19

20

21

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26

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28

Total federal revenues

 

 

10,391,600

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

23,283,400

State general fund/general purpose

 

$

61,409,100

(2) ATTORNEY GENERAL OPERATIONS

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

620.4

 

 

Attorney general

 

$

112,500

Unclassified salaries--FTEs

5.0

 

964,200

Child support enforcement--FTEs

26.0

 

4,021,800

Operations--FTEs

574.4

 

115,791,100

Payroll fraud enforcement unit

 

 

2,000,000

Prosecuting attorneys coordinating council--FTEs

14.0

 

2,757,600

Public safety initiative--FTE

1.0

 

888,300

Sexual assault law enforcement--FTEs

5.0

 

1,480,000

GROSS APPROPRIATION

 

$

128,015,500

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOC

 

 

730,000

IDG from MDE

 

 

815,200

IDG from EGLE

 

 

2,425,600

IDG from MDHHS, health policy

 

 

326,800

IDG from MDHHS, human services

 

 

6,846,600

IDG from MDHHS, medical services administration

 

 

764,400

IDG from MDHHS, WIC

 

 

367,100


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5

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7

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IDG from MDIFS, financial and insurance services

 

 

1,270,000

IDG from LEO, Michigan occupational safety and health administration

 

 

209,000

IDG from LEO, workforce development

 

 

99,200

IDG from department of lifelong education, advancement, and potential

 

 

993,000

IDG from MDLARA, bureau of marijuana regulatory agency

 

 

2,502,500

IDG from MDLARA, fireworks safety fund

 

 

89,700

IDG from MDLARA, health professions

 

 

3,114,200

IDG from MDLARA, licensing and regulation fees

 

 

788,300

IDG from MDLARA, remonumentation fees

 

 

116,600

IDG from MDLARA, securities fees

 

 

775,600

IDG from MDLARA, unlicensed builders

 

 

1,181,200

IDG from MDMVA

 

 

179,400

IDG from MDOS, children's protection registry

 

 

45,000

IDG from MDOT, comprehensive transportation fund

 

 

110,900

IDG from MDOT, state aeronautics fund

 

 

194,500

IDG from MDOT, state trunkline fund

 

 

2,210,100

IDG from MDSP

 

 

285,100

IDG from MDTMB

 

 

1,337,400

IDG from MDTMB, civil service commission

 

 

338,500

IDG from MDTMB, risk management revolving fund

 

 

1,397,100

IDG from Michigan state housing development authority

 

 

1,274,800

IDG from Michigan strategic fund

 

 

200,400


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2

3

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5

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12

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15

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IDG from treasury

 

 

7,627,400

Federal revenues:

 

 

 

DAG, state administrative match grant/food stamps

 

 

137,000

Federal funds

 

 

3,577,800

HHS, medical assistance, medigrant

 

 

413,500

HHS-OS, state Medicaid fraud control units

 

 

6,142,100

National criminal history improvement program

 

 

121,200

Special revenue funds:

 

 

 

Antitrust enforcement collections

 

 

843,500

Attorney general's operations fund

 

 

2,118,400

Auto repair facilities fees

 

 

366,500

Franchise fees

 

 

423,000

Game and fish protection account

 

 

682,400

Human trafficking commission fund

 

 

170,000

Lawsuit settlement proceeds fund

 

 

2,697,100

Liquor purchase revolving fund

 

 

1,627,400

Michigan employment security act - administrative fund

 

 

2,490,900

Michigan merit award trust fund

 

 

534,900

Mobile home code fund

 

 

273,500

Prisoner reimbursement

 

 

780,700

Prosecuting attorneys training fees

 

 

455,100

Public utility assessments

 

 

2,193,600

Reinstatement fees

 

 

284,800

Retirement funds

 

 

1,159,200

Second injury fund

 

 

662,000

Self-insurers security fund

 

 

405,000


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Silicosis and dust disease fund

 

 

116,700

State building authority revenue

 

 

132,500

State casino gaming fund

 

 

1,966,100

State lottery fund

 

 

387,300

Utility consumer representation fund

 

 

1,955,800

Waterways account

 

 

151,900

Worker's compensation administrative revolving fund

 

 

405,100

State general fund/general purpose

 

$

55,724,900

(3) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

1,684,200

GROSS APPROPRIATION

 

$

1,684,200

Appropriated from:

 

 

 

State general fund/general purpose

 

$

1,684,200

(4) ONE-TIME APPROPRIATIONS

 

 

 

County prosecutor grants

 

$

3,000,000

Operation survivor justice

 

 

1,000,000

Operations

 

 

850,000

GROSS APPROPRIATION

 

$

4,850,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from Michigan state housing development authority

 

 

850,000

State general fund/general purpose

 

$

4,000,000

Sec. 103. DEPARTMENT OF CIVIL RIGHTS

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

170.0

 

 


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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

 

$

29,320,500

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

29,320,500

Federal revenues:

 

 

 

Total federal revenues

 

 

2,890,900

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

18,700

Total other state restricted revenues

 

 

58,500

State general fund/general purpose

 

$

26,352,400

(2) CIVIL RIGHTS OPERATIONS

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

170.0

 

 

Unclassified salaries--FTEs

6.0

$

844,500

Complaint investigation and enforcement--FTEs

121.0

 

18,842,800

Division on deaf, deafblind, and hard of hearing--FTEs

6.0

 

753,500

Executive office--FTEs

28.0

 

3,938,400

Museums support

 

 

1,500,000

Public affairs--FTEs

15.0

 

2,665,400

GROSS APPROPRIATION

 

$

28,544,600

Appropriated from:

 

 

 

Federal revenues:

 

 

 

EEOC, state and local antidiscrimination agency contracts

 

 

1,253,700

HUD, grant

 

 

1,622,200


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Special revenue funds:

 

 

 

Private revenues

 

 

18,700

State restricted indirect funds

 

 

58,500

State general fund/general purpose

 

$

25,591,500

(3) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

775,900

GROSS APPROPRIATION

 

$

775,900

Appropriated from:

 

 

 

Federal revenues:

 

 

 

EEOC, state and local antidiscrimination agency contracts

 

 

15,000

State general fund/general purpose

 

$

760,900

Sec. 104. EXECUTIVE OFFICE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

86.2

 

 

GROSS APPROPRIATION

 

$

9,337,100

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

9,337,100

Federal revenues:

 

 

 

Total federal revenues

 

 

0

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

0

State general fund/general purpose

 

$

9,337,100


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(2) EXECUTIVE OFFICE OPERATIONS

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

86.2

 

 

Unclassified salaries--FTEs

8.0

$

1,621,800

Governor

 

 

159,300

Lieutenant governor

 

 

111,600

Executive office--FTEs

86.2

 

7,444,400

GROSS APPROPRIATION

 

$

9,337,100

Appropriated from:

 

 

 

State general fund/general purpose

 

$

9,337,100

Sec. 105. LEGISLATURE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

232,241,300

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

7,334,800

ADJUSTED GROSS APPROPRIATION

 

$

224,906,500

Federal revenues:

 

 

 

Total federal revenues

 

 

0

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

467,700

Total other state restricted revenues

 

 

7,898,400

State general fund/general purpose

 

$

216,540,400

(2) LEGISLATURE

 

 

 

Senate

 

$

50,540,800

Senate automated data processing

 

 

3,194,200

Senate fiscal agency

 

 

4,736,300


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26

27

28

House of representatives

 

 

74,223,800

House automated data processing

 

 

3,194,200

House fiscal agency

 

 

4,736,300

GROSS APPROPRIATION

 

$

140,625,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

140,625,600

(3) LEGISLATIVE COUNCIL

 

 

 

Independent citizens redistricting commission

 

$

3,352,600

Legislative corrections ombudsman

 

 

1,585,800

Legislative council

 

 

16,472,500

Legislative service bureau automated data processing

 

 

3,712,100

Michigan veterans' facility ombudsman

 

 

368,600

National association dues

 

 

703,700

Office of tribal legislative liaison

 

 

500,000

Sentencing commission

 

 

100

Worker's compensation

 

 

177,100

GROSS APPROPRIATION

 

$

26,872,500

Appropriated from:

 

 

 

State general fund/general purpose

 

$

26,872,500

(4) LEGISLATIVE RETIREMENT SYSTEM

 

 

 

Actuarially determined contribution

 

$

100

General nonretirement expenses

 

 

6,280,100

GROSS APPROPRIATION

 

$

6,280,200

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Court fees

 

 

1,461,400

State general fund/general purpose

 

$

4,818,800


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21

22

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24

25

26

27

28

(5) PROPERTY MANAGEMENT

 

 

 

Binsfeld Office Building and other properties

 

$

9,865,000

Cora Anderson Building

 

 

6,825,000

GROSS APPROPRIATION

 

$

16,690,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

16,690,000

(6) STATE CAPITOL HISTORIC SITE

 

 

 

Bond/lease obligations

 

$

100

General operations

 

 

6,574,100

Restoration, renewal, and maintenance

 

 

3,961,100

GROSS APPROPRIATION

 

$

10,535,300

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Private - gifts and bequests

 

 

467,700

Capitol historic site fund

 

 

3,961,100

State general fund/general purpose

 

$

6,106,500

(7) OFFICE OF THE AUDITOR GENERAL

 

 

 

Unclassified positions

 

$

433,500

Field operations

 

 

30,804,200

GROSS APPROPRIATION

 

$

31,237,700

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, commercial mobile radio system emergency telephone fund

 

 

44,900

IDG, contract audit administration fees

 

 

77,000

IDG, deferred compensation funds

 

 

110,800

IDG, emp ben div postemployment life insurance benefit

 

 

23,000


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IDG from LEO, self-insurers security fund

 

 

97,000

IDG from DHHS, human services

 

 

37,400

IDG from MDLARA, liquor purchase revolving fund

 

 

116,900

IDG from MDMVA, Michigan veterans' facility authority

 

 

105,000

IDG from MDOT, comprehensive transportation fund

 

 

47,100

IDG from MDOT, Michigan transportation fund

 

 

382,400

IDG from MDOT, state aeronautics fund

 

 

37,000

IDG from MDOT, state trunkline fund

 

 

888,300

IDG, legislative retirement system

 

 

31,900

IDG, Michigan economic development corporation

 

 

152,800

IDG, Michigan education trust fund

 

 

67,000

IDG, Michigan finance authority

 

 

321,900

IDG, Michigan justice training commission fund

 

 

50,000

IDG, Michigan strategic fund

 

 

238,500

IDG, office of retirement services

 

 

1,019,600

IDG, other restricted funding sources

 

 

26,400

IDG, single audit act

 

 

3,375,200

IDG, state sponsored group insurance fund

 

 

84,700

Special revenue funds:

 

 

 

21st century jobs trust fund

 

 

116,800

Brownfield development fund

 

 

34,200

Game and fish protection account

 

 

38,000

MDTMB, civil service commission

 

 

215,400

Michigan state housing development authority fees

 

 

137,600

Michigan veterans' trust fund

 

 

2,000


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Michigan veterans' trust fund income and assessments

 

 

23,000

Motor transport revolving fund

 

 

8,900

Office services revolving fund

 

 

12,300

State disbursement unit, office of child support

 

 

69,400

State services fee fund

 

 

1,804,600

Waterways account

 

 

13,700

State general fund/general purpose

 

$

21,427,000

Sec. 106. DEPARTMENT OF STATE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

1,629.0

 

 

GROSS APPROPRIATION

 

$

291,839,900

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

20,000,000

ADJUSTED GROSS APPROPRIATION

 

$

271,839,900

Federal revenues:

 

 

 

Total federal revenues

 

 

1,460,000

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

50,100

Total other state restricted revenues

 

 

256,919,700

State general fund/general purpose

 

$

13,410,100

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

130.0

 

 


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5

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26

27

28

Secretary of state

 

$

112,500

Unclassified salaries--FTEs

5.0

 

804,200

Executive direction--FTEs

30.0

 

5,146,200

Operations--FTEs

100.0

 

26,998,600

Property management

 

 

10,729,500

Worker's compensation

 

 

148,500

GROSS APPROPRIATION

 

$

43,939,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Abandoned vehicle fees

 

 

239,800

Auto repair facilities fees

 

 

130,400

Children's protection registry fund

 

 

270,700

Driver fees

 

 

2,601,700

Enhanced driver license and enhanced official state personal identification card fund

 

 

2,191,200

Parking ticket court fines

 

 

13,600

Personal identification card fees

 

 

101,900

Scrap tire fund

 

 

78,600

Transportation administration collection fund

 

 

37,269,700

State general fund/general purpose

 

$

1,041,900

(3) LEGAL SERVICES

 

 

 

Full-time equated classified positions

179.0

 

 

Operations--FTEs

179.0

$

25,191,700

GROSS APPROPRIATION

 

$

25,191,700

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Auto repair facilities fees

 

 

3,197,200

Driver education provider and instructor fund

 

 

150,000


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26

27

28

Driver fees

 

 

1,658,500

Enhanced driver license and enhanced official state personal identification card fund

 

 

2,853,800

Reinstatement fees - operator licenses

 

 

590,200

Transportation administration collection fund

 

 

15,800,100

Vehicle theft prevention fees

 

 

741,900

State general fund/general purpose

 

$

200,000

(4) CUSTOMER DELIVERY SERVICES

 

 

 

Full-time equated classified positions

1,240.0

 

 

Branch operations--FTEs

903.0

$

98,116,300

Central operations--FTEs

335.0

 

53,614,100

Digital ID

 

 

100,000

Motorcycle safety education administration--FTEs

2.0

 

652,500

Motorcycle safety education grants

 

 

2,100,000

Organ donor program

 

 

129,100

GROSS APPROPRIATION

 

$

154,712,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

20,000,000

Federal revenues:

 

 

 

DOT

 

 

860,000

OHSP

 

 

600,000

Special revenue funds:

 

 

 

Private funds

 

 

100

Thomas Daley gift of life fund

 

 

50,000

Abandoned vehicle fees

 

 

450,900

Auto repair facilities fees

 

 

763,700


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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

Child support clearance fees

 

 

100,000

Driver fees

 

 

22,881,500

Driver improvement course fund

 

 

800,000

Enhanced driver license and enhanced official state personal identification card fund

 

 

13,752,900

Expedient service fees

 

 

2,975,900

Marine safety fund

 

 

1,579,000

Michigan state police auto theft fund

 

 

123,000

Mobile home commission fees

 

 

509,700

Motorcycle safety and education awareness fund

 

 

350,000

Motorcycle safety fund

 

 

2,102,500

Off-road vehicle title fees

 

 

170,700

Parking ticket court fines

 

 

518,400

Personal identification card fees

 

 

2,372,600

Recreation passport fee revenue

 

 

1,000,000

Reinstatement fees - operator licenses

 

 

1,021,500

Snowmobile registration fee revenue

 

 

390,000

Transportation administration collection fund

 

 

79,466,200

Vehicle theft prevention fees

 

 

786,000

State general fund/general purpose

 

$

1,087,400

(5) ELECTION REGULATION

 

 

 

Full-time equated classified positions

80.0

 

 

County clerk education and training fund

 

$

100,000

Election administration and services--FTEs

80.0

 

28,634,200

Fees to local units

 

 

109,800

GROSS APPROPRIATION

 

$

28,844,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Election administration support fund

 

 

18,814,500

Notary education and training fund

 

 

100,000

Notary fee fund

 

 

343,500

State general fund/general purpose

 

$

9,586,000

(6) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

39,152,600

GROSS APPROPRIATION

 

$

39,152,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Administrative order processing fee

 

 

11,800

Auto repair facilities fees

 

 

129,800

Driver fees

 

 

789,600

Enhanced driver license and enhanced official state personal identification card fund

 

 

673,800

Expedient service fees

 

 

1,100,000

Personal identification card fees

 

 

174,000

Transportation administration collection fund

 

 

34,597,200

Vehicle theft prevention fees

 

 

181,700

State general fund/general purpose

 

$

1,494,700

(7) ONE-TIME APPROPRIATIONS

 

 

 

Public driver education assistance

 

$

100

GROSS APPROPRIATION

 

$

100

Appropriated from:

 

 

 

State general fund/general purpose

 

$

100

Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 


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

Full-time equated classified positions

3,240.5

 

 

GROSS APPROPRIATION

 

$

1,780,315,200

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

1,119,848,200

ADJUSTED GROSS APPROPRIATION

 

$

660,467,000

Federal revenues:

 

 

 

Total federal revenues

 

 

4,393,300

Special revenue funds:

 

 

 

Total local revenues

 

 

2,334,000

Total private revenues

 

 

189,200

Total other state restricted revenues

 

 

130,096,500

State general fund/general purpose

 

$

523,454,000

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

922.0

 

 

Unclassified salaries--FTEs

6.0

$

1,101,600

Administrative services--FTEs

178.5

 

27,666,000

Budget and financial management--FTEs

188.0

 

42,449,100

Building operation services--FTEs

266.0

 

106,687,100

Business support services--FTEs

112.0

 

17,379,000

Design and construction services--FTEs

54.0

 

9,442,800

Executive operations--FTEs

12.0

 

2,469,800

Michigan center for data and analytics--FTEs

44.0

 

7,186,800

Motor vehicle fleet--FTEs

39.0

 

95,708,200

Office of the state employer--FTEs

14.0

 

1,786,800

Property management

 

 

9,915,300

State archives--FTEs

14.5

 

1,915,300


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

State fleet electric vehicle transition

 

 

1,000,000

GROSS APPROPRIATION

 

$

324,707,800

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from accounting service centers user charges

 

 

6,671,700

IDG from building occupancy and parking charges

 

 

109,241,200

IDG from MDHHS, community health

 

 

513,400

IDG from MDHHS, human services

 

 

240,700

IDG from MDLARA

 

 

100,000

IDG from motor transport fund

 

 

95,708,200

IDG from technology user fees

 

 

11,725,200

IDG from user fees

 

 

9,540,600

Federal revenues:

 

 

 

Federal funds

 

 

4,393,200

Special revenue funds:

 

 

 

Local funds

 

 

35,000

Local - MPSCS subscriber and maintenance fees

 

 

21,100

Private funds

 

 

189,100

Health management funds

 

 

434,200

Other agency charges

 

 

1,289,400

SIGMA user fees

 

 

2,232,600

Special revenue, internal service, and pension trust funds

 

 

19,645,900

State restricted indirect funds

 

 

3,287,800

State general fund/general purpose

 

$

59,438,500

(3) TECHNOLOGY SERVICES

 

 

 

Full-time equated classified positions

1,646.5

 

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

 

Enterprise user experience--FTEs

11.0

$

2,871,800

Homeland security initiative/cyber security--FTEs

58.0

 

29,398,800

Information technology investment fund

 

 

35,000,000

Information technology services--FTEs

1,440.5

 

880,274,300

Michigan public safety communication system--FTEs

137.0

 

59,373,100

GROSS APPROPRIATION

 

$

1,006,918,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from technology user fees

 

 

880,274,300

Special revenue funds:

 

 

 

Local - MPSCS subscriber and maintenance fees

 

 

2,277,800

State general fund/general purpose

 

$

124,365,900

(4) STATEWIDE APPROPRIATIONS

 

 

 

Professional development fund - AFSCME

 

$

50,000

Professional development fund - MPE, SEIU, scientific and engineering unit

 

 

100,000

Professional development fund - MPE, SEIU, technical unit

 

 

50,000

Professional development fund - NEREs

 

 

200,000

Professional development fund - UAW

 

 

700,000

GROSS APPROPRIATION

 

$

1,100,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from employer contributions

 

 

1,100,000

State general fund/general purpose

 

$

0

(5) SPECIAL PROGRAMS

 

 

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Full-time equated classified positions

199.0

 

 

Capital city services

 

$

1,000,000

Make it in Michigan

 

 

400

Office of the child advocate--FTEs

22.0

 

3,834,000

Property management executive/legislative

 

 

1,424,800

Retirement services--FTEs

177.0

 

29,999,500

GROSS APPROPRIATION

 

$

36,258,700

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Federal funds

 

 

100

Special revenue funds:

 

 

 

Local funds

 

 

100

Private funds

 

 

100

Deferred compensation

 

 

5,000,000

Make it in Michigan competitiveness fund

 

 

100

Pension trust funds

 

 

24,906,500

State general fund/general purpose

 

$

6,351,800

(6) STATE BUILDING AUTHORITY RENT

 

 

 

State building authority rent - community colleges

 

$

33,481,600

State building authority rent - state agencies

 

 

72,493,700

State building authority rent - universities

 

 

140,195,300

GROSS APPROPRIATION

 

$

246,170,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

246,170,600

(7) CIVIL SERVICE COMMISSION

 

 

 

Full-time equated classified positions

473.0

 

 

Agency services--FTEs

113.0

$

17,997,000


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

Employee benefits--FTEs

29.0

 

6,554,700

Executive direction--FTEs

38.0

 

9,815,300

Human resources operations--FTEs

293.0

 

39,015,900

Information technology services and projects

 

 

4,645,900

GROSS APPROPRIATION

 

$

78,028,800

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State restricted funds 1%

 

 

30,922,700

State restricted indirect funds

 

 

10,023,700

State sponsored group insurance

 

 

9,901,800

State general fund/general purpose

 

$

27,180,600

(8) CAPITAL OUTLAY

 

 

 

Enterprisewide special maintenance for state facilities

 

$

28,000,000

Major special maintenance, remodeling, and addition for state agencies

 

 

3,800,000

GROSS APPROPRIATION

 

$

31,800,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from building occupancy charges

 

 

3,800,000

State general fund/general purpose

 

$

28,000,000

(9) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

53,081,300

GROSS APPROPRIATION

 

$

53,081,300

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from building occupancy and parking charges

 

 

723,200

IDG from user fees

 

 

209,700


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

Special revenue funds:

 

 

 

Deferred compensation

 

 

2,600

Pension trust funds

 

 

15,125,000

SIGMA user fees

 

 

2,533,800

Special revenue, internal service, and pension trust funds

 

 

2,706,500

State restricted indirect funds

 

 

2,083,900

State general fund/general purpose

 

$

29,696,600

(10) ONE-TIME APPROPRIATIONS

 

 

 

Building occupancy health and safety

 

$

250,000

State fleet electric vehicle transition

 

 

2,000,000

GROSS APPROPRIATION

 

$

2,250,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

2,250,000

Sec. 108. DEPARTMENT OF TREASURY

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

2,001.5

 

 

GROSS APPROPRIATION

 

$

2,715,756,200

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

11,188,500

ADJUSTED GROSS APPROPRIATION

 

$

2,704,567,700

Federal revenues:

 

 

 

Total federal revenues

 

 

25,011,400

Special revenue funds:

 

 

 

Total local revenues

 

 

15,207,100

Total private revenues

 

 

36,600


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

 

Total other state restricted revenues

 

 

2,266,716,000

State general fund/general purpose

 

$

397,596,600

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

452.5

 

 

Unclassified salaries--FTEs

10.0

$

1,272,900

Bureau of accounting and financial services--FTEs

74.0

 

9,555,400

Collections services bureau--FTEs

201.0

 

30,290,300

Department services--FTEs

65.0

 

7,770,600

Executive direction and operations--FTEs

60.5

 

8,589,700

Office of security and data risk management--FTEs

20.0

 

3,043,400

Property management

 

 

7,402,600

Unclaimed property--FTEs

32.0

 

5,661,600

Worker's compensation

 

 

44,400

GROSS APPROPRIATION

 

$

73,630,900

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, data/collection services fees

 

 

339,100

IDG from accounting service center user charges

 

 

413,100

IDG from MDHHS, title IV-D

 

 

833,400

IDG, levy/warrant cost assessment fees

 

 

3,750,400

IDG, state agency collection fees

 

 

2,028,600

Federal revenues:

 

 

 

DED-OPSE, federal lenders allowance

 

 

506,400

DED-OPSE, higher education act of 1965, insured loans

 

 

543,100


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Special revenue funds:

 

 

 

Delinquent tax collection revenue

 

 

39,214,000

Escheats revenue

 

 

5,661,600

Garnishment fees

 

 

2,845,100

Justice system fund

 

 

458,800

Marihuana regulation fund

 

 

1,291,800

Marihuana regulatory fund

 

 

193,900

MFA, bond and loan program revenue

 

 

668,600

State lottery fund

 

 

325,300

State restricted indirect funds

 

 

288,900

State services fee fund

 

 

370,700

Treasury fees

 

 

47,200

State general fund/general purpose

 

$

13,850,900

(3) LOCAL GOVERNMENT PROGRAMS

 

 

 

Full-time equated classified positions

108.0

 

 

Flint settlement payment

 

$

35,000,000

Local finance--FTEs

18.0

 

2,562,200

Michigan infrastructure council--FTEs

3.0

 

3,858,800

Property tax assessor training--FTE

1.0

 

1,050,300

Supervision of the general property tax law--FTEs

86.0

 

18,428,100

GROSS APPROPRIATION

 

$

60,899,400

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

252,700

Special revenue funds:

 

 

 

Local - assessor training fees

 

 

1,050,300

Local - audit charges

 

 

616,600


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Local - equalization study charge-backs

 

 

40,000

Local - revenue from local government

 

 

100,000

Delinquent tax collection revenue

 

 

1,646,100

Land reutilization fund

 

 

2,072,100

Municipal finance fees

 

 

590,900

State general fund/general purpose

 

$

54,530,700

(4) TAX PROGRAMS

 

 

 

Full-time equated classified positions

776.0

 

 

Bottle act implementation

 

$

250,000

Home heating assistance

 

 

3,101,300

Insurance provider assessment program--FTEs

10.0

 

2,231,700

Living donor tax credit

 

 

750,000

Office of revenue and tax analysis--FTEs

25.0

 

4,857,300

Tax and economic policy--FTEs

47.0

 

10,289,000

Tax compliance--FTEs

319.0

 

47,205,700

Tax processing--FTEs

364.0

 

46,615,800

Tobacco tax enforcement--FTEs

11.0

 

1,609,700

GROSS APPROPRIATION

 

$

116,910,500

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

2,449,800

IDG from MDOT, state aeronautics fund

 

 

72,200

Federal revenues:

 

 

 

HHS-SSA, low-income energy assistance

 

 

3,101,300

Special revenue funds:

 

 

 

Bottle deposit fund

 

 

250,000

Brownfield redevelopment fund

 

 

213,500

Delinquent tax collection revenue

 

 

77,605,800


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

 

Insurance provider fund

 

 

2,231,700

Marihuana regulation fund

 

 

2,648,300

Marihuana regulatory fund

 

 

119,300

Qualified heavy equipment rental personal property exemption reimbursement fund

 

 

420,000

Tobacco tax revenue

 

 

4,257,300

Waterways account

 

 

107,100

State general fund/general purpose

 

$

23,434,200

(5) FINANCIAL PROGRAMS

 

 

 

Full-time equated classified positions

140.0

 

 

Investments--FTEs

81.0

$

22,682,400

State and authority finance--FTEs

20.0

 

4,748,200

Student financial assistance programs--FTEs

39.0

 

20,253,900

GROSS APPROPRIATION

 

$

47,684,500

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, fiscal agent service fees

 

 

214,800

Federal revenues:

 

 

 

DED-OPSE, federal lenders allowance

 

 

3,391,000

DED-OPSE, higher education act of 1965, insured loans

 

 

16,879,400

Special revenue funds:

 

 

 

Defined contribution administrative fee revenue

 

 

300,000

Michigan finance authority bond and loan program revenue

 

 

2,836,900

Michigan merit award trust fund

 

 

1,600

Retirement funds

 

 

17,743,700

School bond fees

 

 

925,700


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

Treasury fees

 

 

4,866,800

State general fund/general purpose

 

$

524,600

(6) DEBT SERVICE

 

 

 

Clean Michigan initiative

 

$

24,987,000

Great Lakes water quality bond

 

 

66,427,000

Quality of life bond

 

 

3,673,000

GROSS APPROPRIATION

 

$

95,087,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

95,087,000

(7) GRANTS

 

 

 

Convention facility development distribution

 

$

128,730,700

Election administration support fund

 

 

18,814,500

Emergency 911 payments

 

 

49,118,600

Health and safety fund grants

 

 

1,500,000

Public safety trust fund

 

 

110,900,000

Qualified heavy equipment rental personal property exemption reimbursement distribution

 

 

3,000,000

Recreational marihuana grants

 

 

96,380,000

Senior citizen cooperative housing tax exemption program

 

 

11,512,300

Wrongful imprisonment compensation fund

 

 

10,000,000

GROSS APPROPRIATION

 

$

429,956,100

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Convention facility development fund

 

 

128,730,700

Emergency 911 fund

 

 

49,118,600

Health and safety fund

 

 

1,500,000

Marihuana regulation fund

 

 

96,380,000


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

Qualified heavy equipment rental personal property exemption reimbursement fund

 

 

3,000,000

State general fund/general purpose

 

$

151,226,800

(8) BUREAU OF STATE LOTTERY

 

 

 

Full-time equated classified positions

216.0

 

 

Lottery information technology services and projects

 

$

3,841,600

Lottery operations--FTEs

216.0

 

32,633,400

GROSS APPROPRIATION

 

$

36,475,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State lottery fund

 

 

36,475,000

State general fund/general purpose

 

$

0

(9) CASINO GAMING

 

 

 

Full-time equated classified positions

229.0

 

 

Casino gaming control operations--FTEs

199.0

$

41,501,300

Gaming information technology services and projects

 

 

5,349,600

Horse racing--FTEs

10.0

 

2,152,100

Michigan gaming control board

 

 

113,700

Millionaire party regulation--FTEs

20.0

 

3,225,300

GROSS APPROPRIATION

 

$

52,342,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Casino gambling agreements

 

 

1,019,600

Equine development fund

 

 

2,272,400

Fantasy contest fund

 

 

1,066,600

Internet gaming fund

 

 

15,889,700


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

Internet sports betting fund

 

 

2,979,600

State services fee fund

 

 

29,114,100

State general fund/general purpose

 

$

0

(10) PAYMENTS IN LIEU OF TAXES

 

 

 

Commercial forest reserve

 

$

3,603,900

Purchased lands

 

 

11,736,600

Swamp and tax reverted lands

 

 

19,816,300

GROSS APPROPRIATION

 

$

35,156,800

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Private funds

 

 

36,600

Game and fish protection account

 

 

3,977,100

Michigan natural resources trust fund

 

 

2,990,600

Waterways account

 

 

345,100

State general fund/general purpose

 

$

27,807,400

(11) REVENUE SHARING

 

 

 

Constitutional state general revenue sharing grants

 

$

1,106,099,600

Financially distressed cities, villages, or townships

 

 

2,500,000

Revenue sharing trust fund

 

 

591,704,000

GROSS APPROPRIATION

 

$

1,700,303,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Sales tax

 

 

1,700,303,600

State general fund/general purpose

 

$

0

(12) STATE BUILDING AUTHORITY

 

 

 

Full-time equated classified positions

3.0

 

 


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 building authority--FTEs

3.0

$

768,900

GROSS APPROPRIATION

 

$

768,900

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State building authority revenue

 

 

768,900

State general fund/general purpose

 

$

0

(13) CITY INCOME TAX ADMINISTRATION PROGRAM

 

 

 

Full-time equated classified positions

77.0

 

 

City income tax administration program--FTEs

77.0

$

11,125,700

GROSS APPROPRIATION

 

$

11,125,700

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Local - city income tax fund

 

 

11,125,700

State general fund/general purpose

 

$

0

(14) INFORMATION TECHNOLOGY

 

 

 

Treasury operations information technology services and projects

 

$

50,323,800

GROSS APPROPRIATION

 

$

50,323,800

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

834,400

Federal revenues:

 

 

 

DED-OPSE, federal lenders allowance

 

 

590,200

Special revenue funds:

 

 

 

Local - city income tax fund

 

 

2,274,500

Delinquent tax collection revenue

 

 

18,260,800

Marihuana regulation fund

 

 

778,200

Retirement funds

 

 

816,500


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Tobacco tax revenue

 

 

134,200

State general fund/general purpose

 

$

26,635,000

(15) ONE-TIME APPROPRIATIONS

 

 

 

Lottery information technology service and projects

 

$

592,000

MiABLE outreach

 

 

3,000,000

Secure retirement for small businesses

 

 

1,500,000

GROSS APPROPRIATION

 

$

5,092,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State lottery fund

 

 

592,000

State general fund/general purpose

 

$

4,500,000

 

part 2

provisions concerning appropriations

for fiscal year 2024-2025

general sections

Sec. 201. (1) In accordance with section 30 of article IX of the state constitution of 1963 for the fiscal year ending September 30, 2025, total state spending under part 1 from state sources is $3,933,072,200.00 and state spending under part 1 from state sources to be paid to local units of government is $2,150,857,800.00. The following itemized statement identifies appropriations from which spending to local units of government will occur:

DEPARTMENT OF ATTORNEY GENERAL

 

 

 

County prosecutor grants

 

$

3,000,000

Subtotal

 

$

3,000,000


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DEPARTMENT OF STATE

 

 

 

Election administration and services

 

$

10,000,000

Fees to local units

 

 

500

Motorcycle safety education grants

 

 

1,715,400

Subtotal

 

$

11,715,900

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

 

 

 

Capital city support

 

$

1,000,000

Subtotal

 

$

1,000,000

DEPARTMENT OF TREASURY

 

 

 

Airport parking distribution pursuant to section 909

 

$

34,000,000

Commercial forest reserve

 

 

3,603,900

Constitutional state general revenue sharing grants

 

 

1,106,099,600

Convention facility development fund distribution

 

 

128,730,700

Emergency 9-1-1 payments

 

 

26,085,000

Financially distressed cities, villages, or townships

 

 

2,500,000

Health and safety fund grants

 

 

1,500,000

Public safety trust fund

 

 

101,473,500

Purchased lands

 

 

11,736,600

Recreational marihuana grants

 

 

96,380,000

Revenue sharing trust fund

 

 

591,704,000

Senior citizen cooperative housing tax exemption

 

 

11,512,300

Swamp and tax reverted lands

 

 

19,816,300

Subtotal

 

$

2,135,141,900

TOTAL

 

$

2,150,857,800

(2) In accordance with section 30 of article IX of the state


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constitution of 1963, in the appropriations acts for the fiscal year ending September 30, 2025, total state spending from state sources is estimated at $44,364,332,500.00 and total state spending from state sources to be paid to local units of government is estimated at $25,077,311,900.00. The proportion of total state spending from state sources to be paid to local units is estimated at 56.5%.

(3) If payments to local units of government and state spending from state sources for the fiscal year ending September 30, 2025 are different than the amounts estimated in subsection (2), the state budget director shall report the payments to local units of government and state spending from state sources that were made for the fiscal year ending September 30, 2025 to the standard report recipients and to the senate and house of representatives standing committees on appropriations not later than 30 days after the final book-closing for the fiscal year ending September 30, 2025.

Sec. 202. The appropriations under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

Sec. 203. As used in this part and part 1:

(a) "COBRA" means the consolidated omnibus budget reconciliation act of 1985, Public Law 99-272.

(b) "DAG" means the United States Department of Agriculture.

(c) "DED" means the United States Department of Education.

(d) "DED-OPSE" means the DED Office of Postsecondary Education.

(e) "DOL" means the United States Department of Labor.

(f) "EEOC" means the United States Equal Employment


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Opportunity Commission.

(g) "FTE" means full-time equated.

(h) "Geographically disadvantaged business enterprise" means a geographically-disadvantaged business enterprise as that term is defined by Executive Directive No. 201908.

(i) "GF/GP" means general fund/general purpose.

(j) "HHS" means the United States Department of Health and Human Services.

(k) "HHS-OS" means the HHS Office of the Secretary.

(l) "HHS-SSA" means the Social Security Administration.

(m) "HUD" means the United States Department of Housing and Urban Development.

(n) "IDG" means interdepartmental grant.

(o) "Information technology services" means services that involve all aspects of managing and processing information, including, but not limited to, all of the following:

(i) Application and mobile development and maintenance.

(ii) Desktop computer support and management.

(iii) Cybersecurity.

(iv) Social media.

(v) Mainframe computer support and management.

(vi) Cloud services support and management, including, but not limited to, infrastructure as a service, platform as a service, and software as a service.

(vii) Local area network support and management, including, but not limited to, wired and wireless network build-out, support, and management.

(viii) Information technology project management.


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(ix) Information technology procurement and contract management.

(x) Telecommunication services, security, infrastructure, and support.

(xi) Server support and management.

(xii) Information technology planning and budget management.

(p) "JCOS" means the joint capital outlay subcommittee.

(q) "MCL" means the Michigan Compiled Laws.

(r) "MDE" means the Michigan department of education.

(s) "MDHHS" means the Michigan department of health and human services.

(t) "MDIFS" means the Michigan department of insurance and financial services.

(u) "MDLARA" means the Michigan department of licensing and regulatory affairs.

(v) "MDLEO" means the Michigan department of labor and economic opportunity.

(w) "MDMVA" means the Michigan department of military and veterans affairs.

(x) "MDOC" means the Michigan department of corrections.

(y) "MDOS" means the Michigan department of state.

(z) "MDOT" means the Michigan department of transportation.

(aa) "MDSP" means the Michigan department of state police.

(bb) "MDTMB" means the Michigan department of technology, management, and budget.

(cc) "MEDC" means the Michigan economic development corporation, which is the public body corporate created under section 28 of article VII of the state constitution of 1963 and the urban cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to


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124.512, by contractual interlocal agreement effective April 5, 1999, between local participating economic development corporations formed under the economic development corporations act, 1974 PA 338, MCL 125.1601 to 125.1636, and the Michigan strategic fund.

(dd) "MEGA" means the Michigan economic growth authority.

(ee) "MFA" means the Michigan finance authority.

(ff) "MPE" means the Michigan public employees.

(gg) "MSF" means the Michigan strategic fund.

(hh) "NERE" means nonexclusively represented employees.

(ii) "PA" means public act.

(jj) "RFP" means a request for a proposal.

(kk) "SEIU" means Service Employees International Union.

(ll) "SIGMA" means statewide integrated governmental management applications.

(mm) "Standard report recipients" means the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.

(nn) "WIC" means women, infants, and children.

Sec. 204. A department or agency shall use the internet to fulfill the reporting requirements of this part. This requirement includes transmitting reports to the standard report recipients and any other required recipients by email and posting the reports on an internet site.

Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply to the expenditure of funds appropriated in part 1:

(a) The funds must not be used for the purchase of foreign goods or services, or both, if competitively priced and of


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comparable quality American goods or services, or both, are available.

(b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality.

(c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.

Sec. 206. A department or agency shall not take disciplinary action against an employee of a department or an agency within a department for communicating with a member of the legislature or legislative staff, unless the communication is prohibited by law and the department or agency is exercising its authority as provided by law.

Sec. 207. Consistent with section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, each department and agency receiving appropriations in part 1 shall prepare a report on outofstate travel expenses not later than January 1. The report must list all travel by classified and unclassified employees outside this state in the previous fiscal year that was funded in whole or in part with funds appropriated in the department's or agency's budget. The department or agency shall submit the report to the standard report recipients and to the house of representatives and senate appropriations committees. The report must include all of the following information:

(a) The dates of each travel occurrence.

(b) The total transportation and related expenses of each travel occurrence and the proportions funded with state GF/GP


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revenues, state restricted revenues, federal revenues, and other revenues.

Sec. 208. A principal executive department, state agency, or authority shall not use funds appropriated in part 1 to hire a person to provide legal services that are the responsibility of the attorney general. This section does not apply to legal services for bonding activities or to outside legal services that the attorney general authorizes.

Sec. 209. Not later than December 15, the state budget office shall prepare and submit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the previous fiscal year. The report must summarize the projected year-end GF/GP appropriation lapses by major departmental program or program areas. The state budget office shall submit the report to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees.

Sec. 210. (1) In accordance with section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, which provides for a transfer of state general fund revenue into or out of the countercyclical budget and economic stabilization fund, the calculations required by section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, are determined as follows:

 

2023

2024

2025

Michigan personal income (millions)

$596,935

$617,231

$642,537

less: transfer payments

126,936

130,378

135,465

Subtotal

$469,999

$486,853

$507,072

Divided by: Detroit Consumer Price

 

 

 

Index for 12 months ending December 31

2.836

2.925

2.994

Equals: real adjusted Michigan

 

 

 


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personal income

$165,725

$166,468

$169,337

Percentage change

(1.0)

0.5

1.7

Growth rate in excess of 2%?

N/A

0.5

1.7

Equals: countercyclical budget and

 

 

 

economic stabilization fund pay-in

 

 

 

calculation for the fiscal year ending

 

 

 

September 30, 2025 (millions)

NO

N/A

N/A

Growth rate less than 0%?

(1.0)

N/A

N/A

Equals: countercyclical budget and

 

 

 

economic stabilization fund pay-out

 

 

 

calculation for the fiscal year ending

 

 

 

September 30, 2025 (millions)

NO

NO

NO

(2) Notwithstanding subsection (1), there is appropriated for the fiscal year ending September 30, 2025, from GF/GP revenue for deposit into the countercyclical budget and economic stabilization fund the sum of $0.00.

Sec. 211. A department or agency shall cooperate with the MDTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for each department or agency:

(a) Fiscal year-to-date expenditures by category.

(b) Fiscal year-to-date expenditures by appropriation unit.

(c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description.

(d) The number of active employees by job classification.

(e) Job specifications and wage rates.

Sec. 212. Not later than 14 days after the release of the executive budget recommendation, a department or agency receiving


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appropriations in part 1 shall cooperate with the state budget office to provide an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the previous 2 fiscal years. The report must be submitted to the standard report recipients and the chairpersons of the senate and house of representatives appropriations committees.

Sec. 214. (1) Funds appropriated in part 1 must not be used to restrict or impede a marginalized community's access to government resources, programs, or facilities.

(2) From the funds appropriated in part 1, local governments shall report any action or policy that attempts to restrict or interfere with the duties of a local health officer.

Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director of each department or agency receiving appropriations in part 1 shall take all reasonable steps to ensure geographically disadvantaged business enterprises compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department or agency contracts to subcontract with certified geographically disadvantaged business enterprises for services, supplies, or both.

Sec. 216. On a quarterly basis, a department or agency receiving appropriations in part 1 and the office of the auditor general shall report on the number of FTEs in pay status by type of staff and civil service classification, including comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTE positions employed by the department or agency or the office of the auditor general at the


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end of the reporting period. The report must be submitted to the senate and house appropriations committees and to the standard report recipients.

Sec. 217. It is the intent of the legislature that a department or agency receiving appropriations in part 1 maximize the efficiency of the state workforce and, if possible, prioritize in-person work, and post its in-person, remote, or hybrid work policy on its website.

Sec. 219. A department or agency receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. A department or agency shall follow federal and state guidelines for short-term and long-term retention of records. A department or agency may electronically retain copies of reports unless otherwise required by federal and state guidelines.

Sec. 220. Not later than April 1, a department or agency receiving appropriations in part 1 shall report on each specific policy change made to implement a PA affecting the department or agency that took effect during the previous calendar year. The department or agency shall submit the report to the standard report recipients, to the senate and house of representatives appropriations committees, and to the joint committee on administrative rules.

Sec. 222. To the extent possible, a department or agency shall not expend appropriations under part 1 until all existing authorized work project funds available for the same purposes are exhausted.

Sec. 223. General fund appropriations in part 1 shall not be expended for items in cases where federal funding or private grant


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funding is available for the same expenditures.

Sec. 224. Funds appropriated in part 1 must not be used by this state or a department, agency, or authority of this state to purchase an ownership interest in a casino enterprise or a gambling operation as those terms are defined in the Michigan Gaming Control and Revenue Act, 1996 IL 1, MCL 432.201 to 432.226.

Sec. 225. (1) If the office of the auditor general has identified an initiative or made a recommendation that is related to savings and efficiencies in an audit report for an executive branch department or agency, the department or agency shall report within 6 months of the release of the audit on their efforts and progress made toward achieving the savings and efficiencies identified in the audit report. The report must be submitted to the standard report recipients, the chairs of the senate and house of representatives standing committees on appropriations, and the chairs of the senate and house of representatives standing committees with jurisdiction over matters relating to the department or agency that is audited.

(2) If the office of the auditor general does not receive the required report regarding initiatives related to savings and efficiencies within the 6-month time frame described in subsection (1), the office of the auditor general may charge the noncompliant executive branch department or agency for the cost of performing a subsequent audit to ensure that the initiatives related to savings and efficiencies have been implemented.

Sec. 227. A department or agency required to submit a report under this part shall make each report readily accessible to the public and conspicuously post each required report on the department's or agency's Michigan.gov website not later than the


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due date required for each report. In addition to placing all reports required in the current fiscal year on the department or agency's website, the department or agency shall maintain on its website all reports placed on the website from previous fiscal years.

 

DEPARTMENT OF ATTORNEY GENERAL

Sec. 301. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for federal contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for state restricted contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $50,000.00 for local contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(4) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $50,000.00 for private contingency authorization. Amounts appropriated under this subsection are not available for expenditure until they have been


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transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

Sec. 302. (1) The attorney general shall perform all legal services, including representation before courts and administrative agencies, rendering legal opinions, and providing legal advice to a principal executive department or state agency. A principal executive department or state agency shall not employ or enter into a contract with any other person for services described in this section.

(2) The attorney general shall defend judges of all state courts if a claim is made or a civil action is commenced for injuries to persons or property caused by the judge through the performance of the judge's duties while acting within the scope of the judge's authority as a judge.

(3) The attorney general shall perform the duties specified in 1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to 14.102, and as otherwise provided by law.

Sec. 303. The attorney general may provide not more than 350 copies of the report required under section 30 of 1846 RS 12, MCL 14.30, on a gratis basis. If the attorney general provides 350 copies of the report on a gratis basis, the attorney general may sell additional copies of the report. The attorney general shall not provide gratis copies of the report to members of the legislature. Electronic copies of biennial reports must be made available on the department of attorney general's website. The attorney general shall sell copies of the report at not less than the actual cost of the report and deposit the money received from the sales into the general fund.

Sec. 304. The department of attorney general is responsible


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for the legal representation of the law of this state and the legal representation for state of Michigan state employee worker's disability compensation cases. The risk management revolving fund revenue appropriation in part 1 must be satisfied by billings from the department of attorney general for the actual costs of legal representation, including salaries and support costs.

Sec. 307. (1) In addition to the antitrust enforcement collections revenues in part 1, not more than $350,000.00 in antitrust revenues, securities fraud revenues, consumer protection or class action enforcement revenues, or attorney fees recovered by the department of attorney general are appropriated to the department of attorney general for antitrust, securities fraud, and consumer protection or class action enforcement cases.

(2) Not more than $1,000,000.00 of the unexpended funds from antitrust revenues, securities fraud revenues, or consumer protection or class action enforcement revenues at the end of the fiscal year, including antitrust funds in part 1, may be carried forward for expenditure in the following fiscal year.

(3) On request, the department of attorney general shall make available information detailing the amount of revenue described in subsection (1) recovered by the attorney general and a description of the source of the revenue and the carryforward amount.

Sec. 308. (1) In addition to the funds appropriated in part 1, not more than $1,000,000.00 is appropriated from litigation expense reimbursements awarded to this state.

(2) The funds described in subsection (1) may be expended for the payment of court judgments, settlements, arbitration awards or other administrative and litigation decisions, attorney fees, and litigation costs, assessed against the office of the governor, the


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department of attorney general, the governor, or the attorney general when acting in an official capacity as the named party in litigation against this state. The funds described in subsection (1) may also be expended for the payment of state costs incurred under section 16 of chapter X of the code of criminal procedure, 1927 PA 175, MCL 770.16.

(3) Unexpended funds at the end of the fiscal year may be carried forward for expenditure in the following year, but not more than a maximum authorization of $250,000.00.

Sec. 309. (1) From the prisoner reimbursement funds appropriated in part 1, the department of attorney general may expend not more than $780,700.00 on activities related to the state correctional facility reimbursement act, 1935 PA 253, MCL 800.401 to 800.406. In addition to the funds appropriated in part 1, if the department of attorney general collects more than $1,131,000.00 in gross annual prisoner reimbursement receipts provided to the general fund, not more than $1,000,000.00 of the excess is appropriated to the department of attorney general and may be spent on the representation of the MDOC and its officers, employees, and agents, including, but not limited to, the defense of litigation in civil actions filed by prisoners against this state, its departments, officers, employees, or agents.

(2) Not later than March 1, the department of attorney general shall submit a report to the standard report recipients and the house of representatives and senate appropriations subcommittees with jurisdiction over the budget of the MDOC. The report must include all of the following:

(a) The total amount of reimbursements received under section 6 of the state correctional facility reimbursement act, 1935 PA


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253, MCL 800.406.

(b) A description of each expenditure made from the reimbursements.

(c) The amount paid to conduct the investigations from the reimbursements.

(d) The amount credited to the general fund from the reimbursements.

Sec. 310. (1) For the purposes of providing title IV-D child support enforcement funding, the attorney general shall maintain a cooperative agreement with the MDHHS, as the state IV-D agency, for federal IV-D funding to support the child support enforcement activities within the department of attorney general.

(2) The attorney general or the attorney general's designee shall, to the extent allowed under federal law, have access to any information used by this state to locate parents who fail to pay court-ordered child support.

Sec. 311. From the funds appropriated in part 1 for operations, the department of attorney general shall distribute $500,000.00 to the Center for Civil Justice. The Center for Civil Justice shall use the money to do both of the following:

(a) Provide legal and technical assistance to low-income individuals.

(b) Pursue impact litigation that protects low-income and marginalized populations.

Sec. 312. The department of attorney general shall not receive or expend funds, other than those authorized in part 1, for legal services provided specifically to other state departments or agencies except for expert witness costs, court costs, or other nonsalary litigation costs associated with a pending legal action.


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Sec. 313. The department of attorney general shall submit a quarterly report on the lawsuit settlement proceeds fund described in section 33 of 1846 RS 12, MCL 14.33, to the standard report recipients. Each report must include all of the following:

(a) The total amount of revenue deposited in the lawsuit settlement proceeds fund in the current fiscal year delineated by case.

(b) The total amount appropriated from the lawsuit settlement proceeds fund in the current fiscal year delineated by appropriation.

(c) Earned settlement proceeds that are anticipated but not yet deposited in the fund delineated by case.

(d) Any known potential settlement amounts from cases that have not been decided, delineated by case.

Sec. 314. (1) The department of attorney general may spend not more than $2,661,300.00 of the funds appropriated in part 1 from the lawsuit settlement proceeds fund for the costs of all associated expenses related to the declaration of emergency due to drinking water contamination.

(2) The department of attorney general shall submit a quarterly report to the standard report recipients and to the senate and house of representatives appropriations committees that details how the funds in subsection (1) and all other currently and previously budgeted funds associated with legal costs pertaining to the declaration of emergency due to drinking water contamination were expended. The report must itemize expenditures by case, purpose, hourly rate of retained attorney, and department involved.

(3) As a condition of receiving funds appropriated in part 1 from the lawsuit settlement proceeds fund, the attorney general


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must not retain the services of an outside counsel associated with the declaration of emergency due to drinking water contamination at an hourly rate of more than $250.00 unless all reporting requirements under subsection (2) are satisfied.

Sec. 316. (1) From the funds appropriated in part 1 for sexual assault law enforcement efforts, the department of attorney general shall use the funds to test backlogged sexual assault kits across this state. The funding provided in part 1 must be used for only 1 or more of the following purposes:

(a) To eliminate all county sexual assault kit backlogs across this state.

(b) To assist local prosecutors with investigations and prosecutions of viable sexual assault cases.

(c) To provide victim services.

(2) Not later than February 1, the department of attorney general shall submit a report to the standard report recipients. The report must include all of the following information:

(a) The number of sexual assault kits across this state that remain untested as of January 31, 2025.

(b) A detailed work plan that outlines the department of attorney general's action plan to eliminate all outstanding sexual assault kits and the time frame for completion of testing of all untested sexual assault kits.

(c) A detailed work and spending plan that outlines anticipated litigation action and expenditures resulting from findings of the sexual assault kit testing.

(3) Any funds remaining after the department of attorney general has met the obligations required under subsection (1) may be used for the purpose of retesting any previously tested sexual


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assault kits across this state using currently available DNA testing. Funds may be used under this subsection only for DNA testing on previously tested kits that were not tested for DNA. If there are remaining untested sexual assault kits on January 31, 2025, funds appropriated in part 1 must be used only for the testing of those kits.

Sec. 317. (1) The department of attorney general shall submit a report to the standard report recipients and the state budget director. The report must include all legal costs and associated expenses related to the declaration of emergency due to drinking water contamination and the investigations and any resulting prosecutions. The state budget director shall include the report in the Flint water emergency-financial and activities tracking and reporting document that is posted by the state budget director on the public website, https://www.michigan.gov/budget/fiscal-pages/reports/flint. The tracking and reporting documents must include the budget line item source for each expenditure.

(2) At the conclusion of all attorney general investigations related to the declaration of emergency due to drinking water contamination, all materials related to any investigations shall be preserved pursuant to applicable document retention policies.

Sec. 319. From the funds appropriated in part 1, the attorney general shall submit a quarterly report on the wrongful imprisonment compensation fund that includes at least all of the following:

(a) All payments made from the wrongful imprisonment compensation fund in each prior quarter of the fiscal year, and the total of those payments, including if each payment is part of a new settlement or part of an installment plan.


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(b) Total payments made from each prior fiscal year and the total of all payments to date.

(c) Any settlements that have been decided but have yet to receive a payment.

(d) The number of known cases seeking a settlement, but do not have a final judgment, and the dollar amount of each potential payment for these known cases, and the total of these payments.

(e) The balance of the wrongful imprisonment compensation fund at the end of the previous quarter.

(f) The percent of claims received in the immediately preceding fiscal quarter that were awarded compensation.

(g) The percent of claims received in the immediately preceding fiscal year that were awarded compensation.

(h) For claims that did not receive the full amount of compensation sought, both of the following:

(i) The amount of compensation that was sought.

(ii) The amount of compensation that was received.

Sec. 320. (1) From the funds appropriated in part 1, the department of attorney general shall do all of the following:

(a) Not later than 14 days after the settlement of a lawsuit with a fiscal impact of $200,000.00 or more, submit a report on the settlement to the standard report recipients.

(b) Enforce the laws of this state.

(2) Any proceeds from a lawsuit initiated by or settlement agreement entered into on behalf of this state against a manufacturer of tobacco products or manufacturer or distributor of opioid products by the attorney general are state funds, unless otherwise directed by a court or legal agreement, and are subject to appropriation as provided by law.


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Sec. 321. From the funds appropriated in part 1, the department of attorney general shall maintain a publicly accessible internet website dedicated to opioid settlement distributions. The website must include both of the following:

(a) Data on all future funding payable to local units of government and actual funding received by local units of government, broken out by case settlement agreement.

(b) Other resources that provide information on the opioid settlement agreements.

Sec. 322. (1) Not later than February 1, the department of attorney general shall submit a report to the standard report recipients on the cumulative dollar expenditure amount related to each of the following initiatives and activities of the department of attorney general for the immediately preceding fiscal year:

(a) Catholic church investigation.

(b) Elder abuse task force.

(c) Conviction integrity unit.

(d) Opioid litigation.

(e) Hate crimes and domestic terrorism unit.

(f) Payroll fraud enforcement unit.

(g) PFAS contamination. As used in this subdivision, "PFAS" means perfluoroalkyl and polyfluoroalkyl substances.

(h) Human trafficking.

(i) Robocall enforcement.

(j) Job court.

(k) Organized retail crime unit.

(l) Reducing utility rate increases.

(m) Boy Scouts of America investigation.

(n) Address confidentiality program.


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