part 1

line-item appropriations

FOR FISCAL YEAR 2023-2024

Sec. 101. There is appropriated for various state departments and agencies and the legislative branch to supplement

appropriations for the fiscal year ending September 30, 2024, from the following funds:

APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	165,623,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		400,000
ADJUSTED GROSS APPROPRIATION	$	165,223,700
Federal revenues:
Total federal revenues		82,719,000
Special revenue funds:
Total local revenues		10,450,000
Total private revenues		50,000
Total other state restricted revenues		10,504,700
State general fund/general purpose	$	61,500,000
Sec. 102. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	1,700,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		0
ADJUSTED GROSS APPROPRIATION	$	1,700,000
Federal revenues:
Total federal revenues		0
Special revenue funds:
Total local revenues		1,700,000
Total private revenues		0
Total other state restricted revenues		0

State general fund/general purpose	$	0
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Prosecutorial and detainer expenses	$	(2,900,000)
GROSS APPROPRIATION	$	(2,900,000)
Appropriated from:
State general fund/general purpose	$	(2,900,000)
(3) OFFENDER SUCCESS ADMINISTRATION
Community corrections comprehensive plans and services	$	(600,000)
Probation residential services		(1,900,000)
GROSS APPROPRIATION	$	(2,500,000)
Appropriated from:
State general fund/general purpose	$	(2,500,000)
(4) CORRECTIONAL FACILITIES ADMINISTRATION
Intelligence unit	$	(1,900,000)
Prison food service		(800,000)
Transportation		2,700,000
GROSS APPROPRIATION	$	0
Appropriated from:
State general fund/general purpose	$	0
(5) HEALTH CARE
Clinical complexes	$	18,500,000
Prisoner health care services		(3,000,000)
GROSS APPROPRIATION	$	15,500,000
Appropriated from:
State general fund/general purpose	$	15,500,000
(6) CORRECTIONAL FACILITIES
Alger Correctional Facility - Munising	$	(1,000,000)

Baraga Correctional Facility - Baraga		(4,000,000)
Detroit Detention Center		1,700,000
Earnest C. Brooks Correctional Facility - Muskegon		600,000
G. Robert Cotton Correctional Facility - Jackson		(2,600,000)
Kinross Correctional Facility - Kincheloe		(2,000,000)
Lakeland Correctional Facility - Coldwater		400,000
Macomb Correctional Facility ? New Haven		600,000
Marquette Branch Prison ? Marquette		(1,500,000)
Muskegon Correctional Facility - Muskegon		400,000
Parnall Correctional Facility - Jackson		600,000
Special Alternative Incarceration Program - Jackson		(1,300,000)
Southern region administration and support		(300,000)
GROSS APPROPRIATION		(8,400,000)
Appropriated from:
Special revenue funds:
Local funds		1,700,000
State general fund/general purpose		(10,100,000)
Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	145,813,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		50,000
ADJUSTED GROSS APPROPRIATION	$	145,763,700

Federal revenues:
Total federal revenues		71,984,000
Special revenue funds:
Total local revenues		8,750,000
Total private revenues		50,000
Total other state restricted revenues		9,979,700
State general fund/general purpose	$	55,000,000
(2) CHILD SUPPORT ENFORCEMENT
State disbursement unit	$	(1,000,000)
GROSS APPROPRIATION	$	(1,000,000)
Appropriated from:
State general fund/general purpose	$	(1,000,000)
(3) CHILDREN'S SERVICES AGENCY ? CHILD WELFARE
Adoption subsidies	$	1,700,000
Child care fund		37,500,000
Child welfare medical/psychiatric evaluations		(1,500,000)
Family preservation programs		(4,856,500)
Foster care payments		3,550,000
Guardianship assistance program		200,000
Raise the age		(3,000,000)
GROSS APPROPRIATION	$	33,593,500
Appropriated from:
Federal revenues:
Total other federal revenues		500,000
Social security act, temporary assistance for needy families		13,926,800
Special revenue funds:
Local funds - county chargeback		8,500,000

Private - collections		50,000
Total other state restricted revenues		2,000,000
State general fund/general purpose	$	8,616,700
(4) PUBLIC ASSISTANCE
Family independence program	$	2,970,300
Indigent burial		(1,175,000)
Low-income energy assistance program		(18,000,000)
State disability assistance payments		200,000
State supplementation		(1,000,000)
State supplementation administration		75,000
GROSS APPROPRIATION	$	(16,929,700)
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy families		(18,000,000)
Special revenue funds:
Supplemental security income recoveries		3,970,300
State general fund/general purpose	$	(2,900,000)
(5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES
Donated funds positions	$	250,000
Electronic benefit transfer		(1,000,000)
Food assistance reinvestment		(5,400,000)
GROSS APPROPRIATION	$	(6,150,000)
Appropriated from:
Special revenues funds:
Local funds ? donated funds		250,000
State general fund/general purpose	$	(6,400,000)

(6) DISABILITY DETERMINATION SERVICES
Disability determination operations	$	(1,000,000)
GROSS APPROPRIATION	$	(1,000,000)
Appropriated from:
State general fund/general purpose	$	(1,000,000)
(7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS
Community substance use disorder prevention, education, and treatment	$	(2,500,000)
Family support subsidy		73,200
Mental health diversion council		(1,000,000)
GROSS APPROPRIATION	$	(3,426,800)
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy families		73,200
State general fund/general purpose	$	(3,500,000)
(8) BEHAVIORAL HEALTH SERVICES
Autism services	$	23,000,000
Behavioral health community supports and services		(25,675,000)
Certified community behavioral health clinic demonstration		45,000,000
Federal mental health block grant		1,900,000
Health homes		(25,616,700)
Healthy Michigan plan ? behavioral health		(22,700,000)
Medicaid mental health services		(15,690,200)
Medicaid substance use disorder services		(580,000)

Nursing home PAS/ARR-OBRA		1,775,000
GROSS APPROPRIATION	$	(18,586,900)
Appropriated from:
Federal revenues:
Total other federal revenues		14,309,800
State general fund/general purpose	$	(32,896,700)
(9) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
Caro Regional Mental Health Center ? psychiatric hospital - adult	$	3,509,400
Center for forensic psychiatry		8,500,000
Hawthorn Center ? psychiatric hospital ? children and adolescents		(1,000,000)
Kalamazoo Psychiatric Hospital - adult		(4,000,000)
Revenue recapture		(1,000,000)
Walter P. Reuther Psychiatric Hospital ? adult, children, and adolescents		(3,000,000)
GROSS APPROPRIATION	$	3,009,400
Appropriated from:
Special revenue funds:
Total local revenues		0
Total other state restricted revenues		4,009,400
State general fund/general purpose	$	(1,000,000)
(10) EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY
Laboratory services	$	50,000
GROSS APPROPRIATION	$	50,000
Appropriated from:

Interdepartmental grant revenues:
IDG from department of environment, Great Lakes, and energy		50,000
State general fund/general purpose	$	0
(11) LOCAL HEALTH AND ADMINISTRATIVE SERVICES
Chronic disease control and health promotion administration	$	(700,000)
Essential local public health services		(1,000,000)
GROSS APPROPRIATION	$	(1,700,000)
Appropriated from:
State general fund/general purpose	$	(1,700,000)
(12) FAMILY HEALTH SERVICES
Prenatal care outreach and service delivery support	$	(4,500,000)
GROSS APPROPRIATION	$	(4,500,000)
Appropriated from:
State general fund/general purpose	$	(4,500,000)
(13) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment		28,000,000
GROSS APPROPRIATION	$	28,000,000
Appropriated from:
Federal revenues:
Total other federal revenues		28,000,000
State general fund/general purpose	$	0
(14) AGING SERVICES
Community services	$	(1,000,000)
GROSS APPROPRIATION	$	(1,000,000)
Appropriated from:

State general fund/general purpose	$	(1,000,000)
(15) HEALTH SERVICES
Adult home help services	$	9,716,400
Ambulance services		3,000,000
Auxiliary medical services		700,000
Dental services		2,800,000
Federal Medicare pharmaceutical program		1,500,000
Health plan services		55,000,000
Healthy Michigan plan		(187,760,000)
Home health services		21,300
Hospice services		(7,000,000)
Hospital services and therapy		(28,500,000)
Integrated care organizations		2,210,300
Long-term care services		267,700,000
Maternal and child health		5,000,000
Medicaid home- and community-based services waiver		25,737,000
Medicare premium payments		(23,000,000)
Personal care services		379,200
Pharmaceutical services		(22,500,000)
Physician services		16,000,000
Plan first		1,000,000
Program of all-inclusive care for the elderly		400,000
Special Medicaid reimbursement		12,800,000
Transportation		250,000
GROSS APPROPRIATION	$	135,454,200
Appropriated from:
Federal revenues:

Total other federal revenues		33,174,200
State general fund/general purpose	$	102,280,000
Sec. 104. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		0
ADJUSTED GROSS APPROPRIATION	$	0
Federal revenues:
Total federal revenues		0
Special revenue funds:
Total local revenues		0
Total private revenues		0
Total other state restricted revenues		0
State general fund/general purpose	$	0
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Department services	$	525,000
GROSS APPROPRIATION	$	525,000
Appropriated from:
Special revenue funds:
Consumer finance fees		40,000
Insurance bureau fund		255,000
Insurance licensing and regulation fees		140,000
MBLSLA fund		90,000
State general fund/general purpose	$
(3) INSURANCE AND FINANCIAL SERVICES REGULATION

Consumer services and protection	$	1,615,000
Financial institutions evaluation		(1,120,000)
Insurance evaluation		(1,020,000)
GROSS APPROPRIATION	$	(525,000)
Appropriated from:
Special revenue funds:
Consumer finance fees		(525,000)
Credit union fees		(175,000)
Insurance bureau fund		1,615,000
Insurance continuing education fees		(260,000)
Insurance licensing and regulation fees		(820,000)
MBLSLA fund		(310,000)
Multiple employer welfare arrangement		(50,000)
State general fund/general purpose	$	0
Sec. 105. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	2,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		0
ADJUSTED GROSS APPROPRIATION	$	2,500,000
Federal revenues:
Total federal revenues		2,500,000
Special revenue funds:
Total local revenues		0
Total private revenues		0
Total other state restricted revenues		0

State general fund/general purpose	$	0
(2) REHABILITATION SERVICES
Michigan rehabilitation services	$	2,500,000
GROSS APPROPRIATION	$	2,500,000
Appropriated from:
Federal revenues:
DED, vocational rehabilitation and independent living		2,500,000
State general fund/general purpose	$	0
Sec. 106. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	14,510,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		0
ADJUSTED GROSS APPROPRIATION	$	14,510,000
Federal revenues:
Total federal revenues		8,010,000
Special revenue funds:
Total local revenues		0
Total private revenues		0
Total other state restricted revenues		0
State general fund/general purpose	$	6,500,000
(2) MILITARY
Headquarters and armories	$	200,000
Michigan youth challeNGe academy		810,000
Military training sites and support facilities		400,000

GROSS APPROPRIATION	$	1,410,000
Appropriated from:
Federal revenues:
DOD-DOA-NGB		1,410,000
State general fund/general purpose	$	0
(3) MICHIGAN VETERANS' FACILITY AUTHORITY
Chesterfield Township home for veterans	$	5,885,000
D.J. Jacobetti home for veterans		1,210,000
Grand Rapids home for veterans		4,995,000
Michigan veteran homes administration		860,000
Veterans cemetery		150,000
GROSS APPROPRIATION	$	13,100,000
Appropriated from:
Federal revenues:
USDVA - VHA		6,600,000
HHS-HCFA, Medicare, hospital insurance		0
HHS-HCFA, title XIX, Medicaid		0
State general fund/general purpose	$	6,500,000
Sec. 107. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	225,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		0
ADJUSTED GROSS APPROPRIATION	$	225,000
Federal revenues:
Total federal revenues		225,000
Special revenue funds:

Total local revenues		0
Total private revenues		0
Total other state restricted revenues		0
State general fund/general purpose	$	0
(2) PARKS AND RECREATION DIVISION
Recreational boating	$	225,000
GROSS APPROPRIATION	$	225,000
Appropriated from:
Federal revenues:
Michigan state waterways fund, federal		225,000
State general fund/general purpose	$	0
Sec. 108. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	875,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		350,000
ADJUSTED GROSS APPROPRIATION	$	525,000
Federal revenues:
Total federal revenues		0
Special revenue funds:
Total local revenues		0
Total private revenues		0
Total other state restricted revenues		525,000
State general fund/general purpose	$	0
(2) LAW ENFORCEMENT SERVICES
Grants and community services	$	525,000
Training operations		350,000

GROSS APPROPRIATION	$	875,000
Appropriated from:
Interdepartmental grant revenues:
IDT, Michigan justice training fund		350,000
Special revenue funds:
Auto theft prevention fund		525,000
State general fund/general purpose	$	0
Sec. 109. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION	$	0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers		0
ADJUSTED GROSS APPROPRIATION	$	0
Federal revenues:
Total federal revenues		0
Special revenue funds:
Total local revenues		0
Total private revenues		0
Total other state restricted revenues		0
State general fund/general purpose	$	0
(2) REVENUE SHARING
City, village, and township revenue sharing	$	(253,900)
County revenue sharing		(304,700)
Financially distressed cities, villages, or townships		561,600
GROSS APPROPRIATION	$	3,000
Appropriated from:

Special revenue funds:
Sales tax		3,000
State general fund/general purpose	$	0
(3) ONE-TIME APPROPRIATIONS
City, village, and township revenue sharing	$	(2,200)
County revenue sharing		(800)
GROSS APPROPRIATION	$	(3,000)
Appropriated from:
Special revenue funds:
Sales tax		(3,000)
State general fund/general purpose	$	0

part 2

provisions concerning appropriations

FOR FISCAL YEAR 2023-2024

general sections

Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for the fiscal year ending September 30, 2024 is $74,004,700.00 and total state spending from state sources to be paid to local units of government is $48,623,300.00.

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Adult home help services	$	1,300
Ambulance services		101,800
Autism services		7,411,800
Caro Regional Mental Health Center - psychiatric hospital - adult		10,500
Center for forensic psychiatry		55,800

Certified community behavioral health clinic demonstration		9,900,000
Child care fund		19,875,000
Dental services		7,400
Foster care payments		36,000
Long-term care services		9,681,800
Medicaid home and community-based services waiver		736,300
Medical care and treatment		74,900
Nursing home PAS/ARR-OBRA		522,200
Personal care services		1,100
Physician services		195,100
State disability assistance payments		6,400
Transportation		5,900
Subtotal	$	48,623,300
DEPARTMENT OF TREASURY
City, village, and township revenue sharing	$	(256,100)
County revenue sharing		(305,500)
Financially distressed cities, villages, or townships		561,600
Subtotal	$	0
TOTAL	$	48,623,300

Sec. 202. The appropriations made and expenditures authorized under this part and part 1 and the departments, commissions, boards, offices, and programs for which appropriations are made under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

Sec. 203. Funds appropriated in part 1 must be allocated and expended in a manner consistent with federal rules and regulations.

Sec. 204. Funds appropriated in part 1 are subject to applicable federal audit and reporting requirements. Prompt action shall be taken if instances of noncompliance are identified, including noncompliance identified in an audit finding. If any instance of noncompliance is identified, including noncompliance identified in an audit finding, the state budget director shall take necessary and immediate action to rectify it. The state budget director shall notify the senate and house appropriations committees and the senate and house fiscal agencies when an instance of noncompliance is identified.

Sec. 205. The state budget director shall report on the status of funds appropriated in part 1, and all funds appropriated related to the coronavirus relief effort, to the senate and house appropriations committees and the senate and house fiscal agencies on a monthly basis until all funds are exhausted.

DEPARTMENT OF CORRECTIONS

Sec. 301. In addition to the funds appropriated in part 1, the department may receive and expend revenues received through contractual agreements for contraband prevention, intelligence operations, and facility security projects. Revenues collected under this section that are unexpended at the close of the fiscal year do not lapse to the general fund and must be carried forward to the subsequent fiscal year.

DEPARTMENT OF TREASURY

Sec. 501. (1) The funds appropriated in part 1 for financially distressed cities, villages, or townships shall be granted by the department of treasury to cities, villages, and townships that have

1 or more conditions that indicate probable financial distress, as determined by the department of treasury. A city, village, or township with 1 or more conditions that indicate probable financial distress may apply in a manner determined by the department of treasury for a grant to pay for specific projects or services that move the city, village, or township toward financial stability. Grants are to be used for specific projects or services that move the city, village, or township toward financial stability. The city, village, or township must use the grants under this section to make payments to reduce unfunded accrued liability; to repair or replace critical infrastructure and equipment owned or maintained by the city, village, or township; to reduce debt obligations; or for costs associated with a transition to shared services with another jurisdiction; or to administer other projects that move the city, village, or township toward financial stability. The department of treasury shall award not more than $2,000,000.00 to any city, village, or township under this section.

(2) The department of treasury shall submit a report by March 31 that includes a list by grant recipient of the date each grant was approved, the amount of the grant, and a description of the project or projects that will be paid by the grant.

(3) The unexpended funds appropriated in part 1 for financially distressed cities, villages, or townships are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for projects under this section until the projects have been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to provide assistance to financially distressed cities, villages, and townships under this section.

(b) The projects will be accomplished by grants to cities, villages, and townships approved by the department of treasury.

(d) The tentative completion date is September 30, 2028.