HB-4492, As Passed House, August 8, 2007

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

HOUSE BILL NO. 4492

 

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make, supplement, and adjust appropriations for

 

various state departments and agencies for the fiscal year ending

 

September 30, 2007; to provide for the expenditure of the

 

appropriations; and to repeal acts and parts of acts.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS

 

     Sec. 101. There is appropriated for the various state

 

departments and agencies to supplement appropriations for the

 

fiscal year ending September 30, 2007, from the following funds:

 

DEPARTMENT OF STATE

 

APPROPRIATION SUMMARY:

 

   Full-time equated classified positions............ 0.0

 


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

 

   Sec. 102. CUSTOMER DELIVERY SERVICES

 

   Full-time equated classified positions............ 0.0

 

Branch operations--(957.4) FTE positions............... $    (71,071,700)

 

Branch office services administration--957.4 FTE

 

   positions............................................         9,578,400

 

DMB fleet vehicle license plates.......................            11,600

 

Department of state information centers................         1,401,800

 

Consolidated call center...............................           273,000

 

Branch office renovations..............................           271,200

 

Mobile branch..........................................             9,100

 

Adrian.................................................           453,400

 

Albion.................................................           213,500

 

Allegan................................................           317,200

 

Alma...................................................           250,500

 

Alpena.................................................           250,800

 


Ann Arbor..............................................           503,400

 

Atlanta................................................             6,100

 

Bad Axe................................................           280,200

 

Baldwin................................................           151,300

 

Battle Creek...........................................           496,000

 

Bay City...............................................           547,100

 

Bellaire...............................................           122,000

 

Southwest Wayne County plus............................           437,400

 

Northwest Berrien County plus..........................           644,000

 

Bessemer...............................................           161,500

 

Beulah.................................................           162,500

 

Mecosta County plus....................................           316,500

 

Brighton...............................................           500,300

 

Brownstown.............................................           408,600

 

Romeo..................................................           337,600

 

Cadillac...............................................           333,500

 

West Wayne County plus.................................         1,011,100

 

Tuscola County plus....................................           294,100

 

Charlevoix.............................................           155,500

 

Cheboygan..............................................           220,100

 

Chelsea................................................           416,300

 

Chesterfield Township..................................           381,000

 

Clare..................................................           296,000

 

Clarkston..............................................           520,800

 

Clinton Township super center..........................           809,400

 

Coldwater..............................................           352,000

 

Davison................................................           420,100

 


Dearborn...............................................           538,200

 

Detroit East 8 Mile....................................           371,700

 

Detroit Mack-Alter.....................................           382,000

 

Detroit new center super center........................           461,100

 

Detroit Livernois......................................           390,800

 

Northwest Detroit plus.................................           461,200

 

Detroit Vernor.........................................           445,300

 

Detroit downtown.......................................           338,000

 

Dowagiac...............................................           212,800

 

East Lansing...........................................           418,400

 

East Tawas.............................................           207,900

 

Escanaba...............................................           321,500

 

Farmington Hills.......................................           567,100

 

Fenton.................................................           372,800

 

Ferndale...............................................           411,800

 

Flint west.............................................           501,200

 

Flint area super center................................           783,800

 

Flint downtown.........................................           372,500

 

Frankenmuth............................................           279,200

 

Fremont................................................           297,400

 

Gaylord................................................           274,200

 

Gladwin................................................           207,600

 

Grand Haven............................................           347,900

 

Grand Rapids northeast.................................           768,000

 

Grand Rapids downtown..................................           314,800

 

Grand Rapids area super center.........................           962,100

 

Grayling...............................................           147,300

 


Montcalm County plus...................................           352,500

 

Hamtramck..............................................           329,600

 

Harper Woods...........................................           424,500

 

Harrisville............................................            74,500

 

Hart...................................................           156,300

 

Hastings...............................................           322,300

 

Highland Park..........................................           349,500

 

Hillsdale..............................................           280,200

 

Holland................................................           616,000

 

Houghton...............................................           212,000

 

Howell.................................................           470,700

 

Hudsonville............................................           467,500

 

Inkster................................................           586,600

 

Ionia..................................................           345,800

 

Iron Mountain..........................................           220,100

 

Iron River.............................................           141,800

 

Jackson County plus....................................           359,700

 

Jackson downtown.......................................           484,500

 

Kalamazoo County plus..................................           738,100

 

Kalkaska...............................................           213,800

 

Lake City..............................................           125,200

 

L'anse.................................................           110,000

 

Lansing downtown.......................................           360,900

 

Lansing area plus......................................           766,200

 

Lapeer County plus.....................................           478,900

 

Livonia area super center..............................           987,500

 

Ludington..............................................           185,000

 


Manistee...............................................           208,300

 

Manistique.............................................           107,700

 

Marine City............................................           278,900

 

Marquette County plus..................................           363,200

 

Marshall...............................................           376,700

 

Mason..................................................           531,400

 

Menominee..............................................           122,100

 

Midland................................................           496,900

 

Milan..................................................           407,500

 

Milford................................................           388,400

 

Mio....................................................           153,600

 

Mohawk.................................................             8,200

 

Monroe.................................................           595,000

 

Mt. Clemens downtown...................................           347,700

 

Mt. Morris.............................................           428,700

 

Mt. Pleasant...........................................           326,100

 

Munising...............................................           103,500

 

Muskegon...............................................           735,400

 

Newberry...............................................           152,800

 

Southeast Berrien County plus..........................           508,800

 

Southwest Oakland County plus..........................           380,200

 

Oak Park...............................................           707,900

 

Ontonagon..............................................           175,200

 

Owosso.................................................           392,000

 

Paw Paw................................................           290,200

 

Petoskey...............................................           257,800

 

Central Oakland County plus............................           693,200

 


Port Huron.............................................           483,700

 

South Kalamazoo County plus............................           622,200

 

Roscommon County plus..................................           165,900

 

Northeast Wayne County plus............................           420,500

 

Reed City..............................................             8,200

 

Richmond...............................................           282,500

 

Rochester Hills........................................           576,400

 

Rogers City............................................           110,900

 

Royal Oak..............................................           512,900

 

Saginaw northwest......................................           539,200

 

Saginaw south..........................................           343,700

 

St. Charles............................................           273,400

 

Southeast Macomb County plus...........................           634,700

 

St. Ignace.............................................           118,600

 

St. Johns..............................................           330,400

 

Sanilac County plus....................................           186,900

 

Sault Ste. Marie.......................................           205,300

 

Shelby Township........................................           820,900

 

South Haven............................................           223,600

 

Southfield.............................................           521,400

 

Sparta.................................................           416,200

 

Standish...............................................           231,800

 

Sterling Heights.......................................           697,200

 

St. Joseph County plus.................................           376,800

 

Suttons Bay............................................           118,500

 

Southeast Wayne County plus............................           640,700

 

Temperance.............................................           305,400

 


Grand Traverse County plus.............................           569,200

 

Trenton................................................           542,500

 

Troy...................................................           634,000

 

Warren Dequindre.......................................           602,500

 

Warren 12 Mile.........................................           660,900

 

Waterford..............................................           414,900

 

West Bloomfield........................................           477,300

 

West Branch............................................           228,100

 

Central Wayne County plus..............................           525,900

 

Whitehall..............................................           281,300

 

Wyandotte..............................................           386,800

 

Wyoming................................................           840,700

 

Ypsilanti..............................................           571,100

 

GROSS APPROPRIATION.................................... $              0

 

    Appropriated from:

 

State general fund/general purpose..................... $              0

 

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

GENERAL SECTIONS

 

     Sec. 201. In accordance with the provisions of section 30 of

 

article IX of the state constitution of 1963, total state spending

 

from state resources in this appropriation act for the fiscal year

 

ending September 30, 2007 is $0 and state appropriations paid to

 

local units of government are $0.

 

     Sec. 202. The appropriations made and expenditures authorized

 


House Bill No. 4492 (H-5) as amended August 8, 2007

under this act and the departments, commissions, boards, offices,

 

and programs for which appropriations are made under this act are

 

subject to the management and budget act, 1984 PA 431, MCL 18.1101

 

to 18.1594.

 

 

 

DEPARTMENT OF STATE

 

     Sec. 301. Unexpended funds appropriated in part 1 for each

 

department of state branch office shall lapse to the state general

 

fund at the end of the fiscal year.

 

     Sec. 302. The appropriation in section 102 provides

 

authorization for 957.4 FTE positions for branch office services

 

administration. The secretary of state, at his or her discretion,

 

may allocate these positions among the department's statewide

 

branch offices and the central office of the bureau of branch

 

office services based on staffing requirements.

[Sec. 303. It is the intent of the legislature that from the funds appropriated in part 1 for individual secretary of state branch offices, the secretary of state shall maintain an office in the downtown central business district of each city with a population greater than 60,000 as of the most recent federal decennial census.  The secretary of state may expend funds appropriated for individual branch offices relocated within a county to a city described in this section.]