Substitute For

SENATE BILL NO. 749

A bill to make, supplement, and adjust appropriations for various state departments and agencies, the executive office, the judiciary, and the legislature for the fiscal year ending September 30, 2024; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations.

the people of the state of michigan enact:


1

2

3

4

5

6

7


part 1

line-item appropriations

Sec. 101. There is appropriated for various state departments and agencies, the executive office, the judiciary, and the legislature to supplement appropriations for the fiscal year ending September 30, 2024, from the following funds:

APPROPRIATION SUMMARY

 

 

 


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

26.6

 

 

GROSS APPROPRIATION

 

$

1,364,865,700

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

1,364,865,700

Federal revenues:

 

 

 

Total federal revenues

 

 

653,035,000

Special revenue funds:

 

 

 

Total local revenues

 

 

(9,799,900)

Total private revenues

 

 

851,500

Total other state restricted revenues

 

 

736,488,700

State general fund/general purpose

 

$

(15,709,600)

Sec. 102. DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

390,000

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

390,000

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

 

$

390,000


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

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

390,000

GROSS APPROPRIATION

 

$

390,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

390,000

Sec. 103. DEPARTMENT OF ATTORNEY GENERAL

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

281,500

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

281,500

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

 

$

281,500

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

281,500

GROSS APPROPRIATION

 

$

281,500

Appropriated from:

 

 

 

State general fund/general purpose

 

$

281,500

Sec. 104. DEPARTMENT OF CIVIL RIGHTS

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

104,700

Interdepartmental grant revenues:

 

 

 


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 interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

104,700

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

 

$

104,700

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

104,700

GROSS APPROPRIATION

 

$

104,700

Appropriated from:

 

 

 

State general fund/general purpose

 

$

104,700

Sec. 105. DEPARTMENT OF CORRECTIONS

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

6,038,500

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

6,038,500

Federal revenues:

 

 

 

Total federal revenues

 

 

68,000,000

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

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

 

 

State general fund/general purpose

 

$

(61,961,500)

(2) CORRECTIONAL FACILITIES

 

 

 

Alger Correctional Facility - Munising

 

$

0

Baraga Correctional Facility - Baraga

 

 

0

Bellamy Creek Correctional Facility - Ionia

 

 

0

Carson City Correctional Facility - Carson City

 

 

0

Central Michigan Correctional Facility - St. Louis

 

 

0

Charles E. Egeler Correctional Facility - Jackson

 

 

0

Chippewa Correctional Facility - Kincheloe

 

 

0

Cooper Street Correctional Facility - Jackson

 

 

0

Detroit Detention Center

 

 

0

Earnest C. Brooks Correctional Facility - Muskegon

 

 

0

G. Robert Cotton Correctional Facility - Jackson

 

 

0

Gus Harrison Correctional Facility - Adrian

 

 

0

Ionia Correctional Facility - Ionia

 

 

0

Kinross Correctional Facility - Kincheloe

 

 

0

Lakeland Correctional Facility - Coldwater

 

 

0

Macomb Correctional Facility - New Haven

 

 

0

Marquette Branch Prison - Marquette

 

 

0

Muskegon Correctional Facility - Muskegon

 

 

0

Newberry Correctional Facility - Newberry

 

 

0

Oaks Correctional Facility - Eastlake

 

 

0

Parnall Correctional Facility - Jackson

 

 

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

Richard A. Handlon Correctional Facility - Ionia

 

 

0

Saginaw Correctional Facility - Freeland

 

 

0

Special Alternative Incarceration Program - Jackson

 

 

0

St. Louis Correctional Facility - St. Louis

 

 

0

Thumb Correctional Facility - Lapeer

 

 

0

Womens Huron Valley Correctional Complex - Ypsilanti

 

 

0

Woodland Correctional Facility - Whitmore Lake

 

 

0

Northern region administration and support

 

 

0

Southern region administration and support

 

 

0

GROSS APPROPRIATION

 

$

0

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Coronavirus state fiscal recovery fund

 

 

68,000,000

State general fund/general purpose

 

$

(68,000,000)

(3) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

 

6,038,500

GROSS APPROPRIATION

 

$

6,038,500

Appropriated from:

 

 

 

State general fund/general purpose

 

$

6,038,500

Sec. 106. DEPARTMENT OF EDUCATION

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

154,600

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

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

ADJUSTED GROSS APPROPRIATION

 

$

154,600

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

 

$

154,600

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

154,600

GROSS APPROPRIATION

 

$

154,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

154,600

Sec. 107. DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated classified positions

2.0

 

 

GROSS APPROPRIATION

 

$

11,844,400

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

11,844,400

Federal revenues:

 

 

 

Total federal revenues

 

 

35,007,000

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

462,000

Total other state restricted revenues

 

 

874,000


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

State general fund/general purpose

 

$

(24,498,600)

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Executive direction

 

$

1,267,000

GROSS APPROPRIATION

 

$

1,267,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Federal funds

 

 

1,267,000

State general fund/general purpose

 

$

0

(3) WATER RESOURCES DIVISION

 

 

 

Federal – Great Lakes remedial action plan grants

 

$

992,000

Water quality programs

 

 

3,298,000

Water resource programs

 

 

475,000

GROSS APPROPRIATION

 

$

4,765,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Inflation reduction act

 

 

175,000

Infrastructure investment and jobs act fund

 

 

3,716,000

Special revenue funds:

 

 

 

Aquifer protection revolving fund

 

 

524,000

Water use reporting fees

 

 

350,000

State general fund/general purpose

 

$

0

(4) MATERIALS MANAGEMENT DIVISION

 

 

 

Full-time equated classified positions

2.0

 

 

Energy programs--FTEs

2.0

$

22,663,000

Material management programs

 

 

693,000

GROSS APPROPRIATION

 

$

23,356,000

Appropriated from:

 

 

 


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

Federal revenues:

 

 

 

Federal funds

 

 

22,531,000

Inflation reduction act

 

 

363,000

Special revenue funds:

 

 

 

Private funds

 

 

462,000

State general fund/general purpose

 

$

0

(5) OIL, GAS, AND MINERALS DIVISION

 

 

 

Oil, gas, and mineral services

 

$

6,955,000

GROSS APPROPRIATION

 

$

6,955,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Inflation reduction act

 

 

5,025,000

Infrastructure investment and jobs act fund

 

 

1,930,000

State general fund/general purpose

 

$

0

(6) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

501,400

Renewable-ready communities program

 

 

(25,000,000)

GROSS APPROPRIATION

 

$

(24,498,600)

Appropriated from:

 

 

 

State general fund/general purpose

 

$

(24,498,600)

Sec. 108. EXECUTIVE OFFICE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

84,000

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

84,000

Federal revenues:

 

 

 


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 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

 

$

84,000

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

84,000

GROSS APPROPRIATION

 

$

84,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

84,000

Sec. 109. DEPARTMENT OF HEALTH AND HUMAN SERVICES

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

1,309,597,700

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

1,309,597,700

Federal revenues:

 

 

 

Total federal revenues

 

 

536,558,000

Special revenue funds:

 

 

 

Total local revenues

 

 

(9,799,900)

Total private revenues

 

 

389,500

Total other state restricted revenues

 

 

732,776,200

State general fund/general purpose

 

$

49,673,900

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Administrative hearings officers

 

$

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

Departmental administration and management

 

 

0

Office of inspector general

 

 

750,000

Property management

 

 

0

GROSS APPROPRIATION

 

$

750,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from department of education

 

 

(100,000)

Federal revenues:

 

 

 

Total other federal revenues

 

 

750,000

State general fund/general purpose

 

$

100,000

(3) COMMUNITY SERVICES AND OUTREACH

 

 

 

Community services and outreach administration

 

$

321,600

Community services block grant

 

 

9,907,500

Weatherization assistance

 

 

1,355,300

GROSS APPROPRIATION

 

$

11,584,400

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Capped federal revenues

 

 

11,262,800

Total other federal revenues

 

 

321,600

State general fund/general purpose

 

$

0

(4) CHILDREN'S SERVICES AGENCY – CHILD WELFARE

 

 

 

Adoption subsidies

 

$

(13,964,900)

Attorney general contract

 

 

0

Child care fund

 

 

(14,015,500)

Child welfare licensing

 

 

0

Children's protective services supervisors

 

 

0

Children's services administration

 

 

0

Children's trust fund

 

 

130,000


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

Contractual services, supplies, and materials

 

 

0

Foster care payments

 

 

438,700

Foster care services – caseload staff

 

 

0

Guardianship assistance program

 

 

(1,008,200)

Peer coaches

 

 

0

Prosecuting attorney contracts

 

 

0

Strong families/safe children

 

 

(1,000,000)

Youth in transition

 

 

0

GROSS APPROPRIATION

 

$

(29,419,900)

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Capped federal revenues

 

 

(1,000,000)

Social security act, temporary assistance for needy families

 

 

(3,495,200)

Special revenue funds:

 

 

 

Local funds – county chargeback

 

 

(6,643,100)

Private - collections

 

 

(39,200)

Total other federal revenues

 

 

(13,002,600)

Total other state restricted revenues

 

 

1,481,000

State general fund/general purpose

 

$

(6,720,800)

(5) PUBLIC ASSISTANCE

 

 

 

Family independence program

 

$

(573,000)

Food assistance program benefits

 

 

(1,250,161,600)

State disability assistance payments

 

 

2,000,700

State supplementation

 

 

674,100

GROSS APPROPRIATION

 

$

(1,248,059,800)

Appropriated from:

 

 

 

Federal revenues:

 

 

 


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

Social security act, temporary assistance for needy families

 

 

(573,000)

Total other federal revenues

 

 

(1,250,161,600)

Special revenue funds:

 

 

 

Supplemental security income recoveries

 

 

444,800

State general fund/general purpose

 

$

2,230,000

(6) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES

 

 

 

Contractual services, supplies, and materials

 

$

0

Donated funds positions

 

 

0

Local office policy and administration

 

 

421,000

Pathways to potential

 

 

0

GROSS APPROPRIATION

 

$

421,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from department of education

 

 

550,000

Federal revenues:

 

 

 

Capped federal revenues

 

 

0

Social security act, temporary assistance for needy families

 

 

0

Total other federal revenues

 

 

421,000

State general fund/general purpose

 

$

(550,000)

(7) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS

 

 

 

Behavioral health program administration

 

$

(679,900)

Family support subsidy

 

 

2,940,400

Michigan clinical consultation and care

 

 

679,900

GROSS APPROPRIATION

 

$

2,940,400


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

 

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Social security act, temporary assistance for needy families

 

 

2,940,400

Total other federal revenues

 

 

0

State general fund/general purpose

 

$

0

(8) BEHAVIORAL HEALTH SERVICES

 

 

 

Autism services

 

$

31,222,800

Certified community behavioral health clinic demonstration

 

 

(20,186,600)

Healthy Michigan plan – behavioral health

 

 

(68,915,200)

Medicaid mental health services

 

 

112,115,500

Medicaid substance use disorder services

 

 

(626,600)

Nursing home PAS/ARR-OBRA

 

 

2,000,000

GROSS APPROPRIATION

 

$

55,609,900

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Special revenue funds:

 

 

 

Insurance provider fund

 

 

(1,035,300)

Quality assurance assessment tax

 

 

23,077,400

Total other federal revenues

 

 

8,083,900

State general fund/general purpose

 

$

25,483,900

(9) HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES

 

 

 

Policy and planning administration

 

$

50,000

GROSS APPROPRIATION

 

$

50,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

50,000


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

 

(10) FAMILY HEALTH SERVICES

 

 

 

Full-time equated classified positions

(3.0)

 

 

Dental programs

 

$

1,000,000

Special projects

 

 

200,000

Women, infants, and children program administration and special projects--FTEs

(3.0)

 

0

Women, infants, and children program local agreements and food costs

 

 

20,000,000

GROSS APPROPRIATION

 

$

21,200,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Total other federal revenues

 

 

20,200,000

State general fund/general purpose

 

$

1,000,000

(11) CHILDREN'S SPECIAL HEALTH CARE SERVICES

 

 

 

Full-time equated classified positions

3.0

 

 

Bequests for care and services--FTEs

7.0

$

0

Children's special health care services administration--FTEs

(4.0)

 

500,000

Medical care and treatment

 

 

19,998,800

GROSS APPROPRIATION

 

$

20,498,800

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Total other federal revenues

 

 

6,860,600

State general fund/general purpose

 

$

13,638,200

(12) AGING SERVICES

 

 

 

Community services

 

$

2,200,000

Nutrition services

 

 

1,950,000

Respite care program

 

 

800,000


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

GROSS APPROPRIATION

 

$

4,950,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Total other federal revenues

 

 

4,150,000

Special revenue funds:

 

 

 

Senior care respite fund

 

 

800,000

State general fund/general purpose

 

$

0

(13) HEALTH SERVICES

 

 

 

Adult home help services

 

$

(16,180,700)

Ambulance services

 

 

2,095,600

Auxiliary medical services

 

 

(96,200)

Dental services

 

 

(42,025,700)

Federal Medicare pharmaceutical program

 

 

83,504,300

Health plan services

 

 

1,410,733,400

Healthy Michigan plan

 

 

1,027,223,100

Home health services

 

 

(3,303,000)

Hospice services

 

 

17,332,800

Hospital disproportionate share payments

 

 

(45,000,000)

Hospital services and therapy

 

 

(239,366,400)

Integrated care organizations

 

 

(74,123,500)

Long-term care services

 

 

286,501,200

Maternal and child health

 

 

9,084,900

Medicaid home- and community-based services waiver

 

 

13,188,000

Medicare premium payments

 

 

7,082,700

Personal care services

 

 

(381,400)

Pharmaceutical services

 

 

(41,959,600)

Physician services

 

 

52,562,000


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

 

Plan first

 

 

250,000

Program of all-inclusive care for the elderly

 

 

(2,265,300)

School-based services

 

 

(708,500)

Special Medicaid reimbursement

 

 

(22,817,900)

Transportation

 

 

38,100

GROSS APPROPRIATION

 

$

2,421,367,900

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Total other federal revenues

 

 

1,710,119,100

Special revenue funds:

 

 

 

Local funds

 

 

(3,156,800)

Private funds

 

 

(271,300)

Healthy Michigan fund

 

 

(100,000)

Insurance provider fund

 

 

9,985,800

Medicaid benefits trust fund

 

 

(6,500,000)

Michild eligible individual premium

 

 

(1,950,000)

Other state restricted revenues

 

 

(8,831,100)

Quality assurance assessment tax

 

 

715,403,600

State general fund/general purpose

 

$

6,668,600

(14) INFORMATION TECHNOLOGY

 

 

 

Bridges information system

 

$

0

GROSS APPROPRIATION

 

$

0

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from department of education

 

 

(450,000)

State general fund/general purpose

 

$

450,000

(15) ONE-TIME APPROPRIATIONS

 

 

 


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

 

 

ARP – epidemiology and lab capacity genomic sequencing

 

$

3,308,800

ARP – home- and community-based services projects fund

 

 

10,000,000

ARP – strengthening U.S. public health infrastructure, workforce, and data systems

 

 

7,798,600

Child support enforcement enhancements

 

 

6,413,900

Child support navigator pilot

 

 

2,100,000

COVID – influenza population-based hospital surveillance

 

 

344,400

COVID-19 national wastewater surveillance system

 

 

3,704,400

Employee lump-sum payments

 

 

7,324,000

Federal COVID emerging infections programs

 

 

4,852,200

Federal COVID immunization and vaccine grant

 

 

1,858,700

GROSS APPROPRIATION

 

$

47,705,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Capped federal revenues

 

 

6,413,900

Total other federal revenues

 

 

33,267,100

Special revenue funds:

 

 

 

Private funds

 

 

700,000

State general fund/general purpose

 

$

7,324,000

Sec. 110. JUDICIARY

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

534,400

Interdepartmental grant revenues:

 

 

 


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 interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

534,400

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

 

$

534,400

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

534,400

GROSS APPROPRIATION

 

$

534,400

Appropriated from:

 

 

 

State general fund/general purpose

 

$

534,400

Sec. 111. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated classified positions

24.6

 

 

GROSS APPROPRIATION

 

$

10,945,500

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

10,945,500

Federal revenues:

 

 

 

Total federal revenues

 

 

7,000,000

Special revenue funds:

 

 

 

Total local revenues

 

 

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

Total private revenues

 

 

0

Total other state restricted revenues

 

 

582,000

State general fund/general purpose

 

$

3,363,500

(2) WORKFORCE DEVELOPMENT

 

 

 

Full-time equated classified positions

20.0

 

 

Community and worker economic transition office--FTEs

20.0

$

2,500,000

GROSS APPROPRIATION

 

$

2,500,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

2,500,000

(3) REHABILITATION SERVICES

 

 

 

Bureau of services for blind persons

 

$

5,000,000

GROSS APPROPRIATION

 

$

5,000,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

DED, vocational rehabilitation and independent living

 

 

5,000,000

State general fund/general purpose

 

$

0

(4) EMPLOYMENT SERVICES

 

 

 

Full-time equated positions

4.6

 

 

Radiation safety section--FTEs

4.6

$

582,000

GROSS APPROPRIATION

 

$

582,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Radiological health fees

 

 

582,000

State general fund/general purpose

 

$

0

(5) ONE-TIME APPROPRIATIONS

 

 

 

Educational governance study

 

$

500,000


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 lump-sum payments

 

 

363,500

Job creation services

 

 

2,000,000

GROSS APPROPRIATION

 

$

2,863,500

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Federal funds

 

 

2,000,000

State general fund/general purpose

 

$

863,500

Sec. 112. LEGISLATURE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

3,331,200

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

3,331,200

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

 

$

3,331,200

(2) LEGISLATIVE COUNCIL

 

 

 

Independent citizens redistricting commission

 

$

3,331,200

GROSS APPROPRIATION

 

$

3,331,200

Appropriated from:

 

 

 

State general fund/general purpose

 

$

3,331,200

Sec. 113. DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS

 

 

 


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

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

255,600

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

255,600

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

 

$

255,600

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

255,600

GROSS APPROPRIATION

 

$

255,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

255,600

Sec. 114. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

1,128,700

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

1,128,700

Federal revenues:

 

 

 

Total federal revenues

 

 

750,000


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

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

0

State general fund/general purpose

 

$

378,700

(2) MICHIGAN VETERANS AFFAIRS AGENCY

 

 

 

Michigan veterans affairs agency administration

 

$

750,000

GROSS APPROPRIATION

 

$

750,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

USDVA-VHA

 

 

750,000

State general fund/general purpose

 

$

0

(3) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

378,700

GROSS APPROPRIATION

 

$

378,700

Appropriated from:

 

 

 

State general fund/general purpose

 

$

378,700

Sec. 115. DEPARTMENT OF NATURAL RESOURCES

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

(4,369,000)

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

(4,369,000)

Federal revenues:

 

 

 

Total federal revenues

 

 

0

Special revenue funds:

 

 

 

Total local revenues

 

 

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

Total private revenues

 

 

0

Total other state restricted revenues

 

 

0

State general fund/general purpose

 

$

(4,369,000)

(2) LAW ENFORCEMENT

 

 

 

General law enforcement

 

$

(800,000)

GROSS APPROPRIATION

 

$

(800,000)

Appropriated from:

 

 

 

State general fund/general purpose

 

$

(800,000)

(3) PARKS AND RECREATION DIVISION

 

 

 

Nature awaits

 

$

(5,000,000)

GROSS APPROPRIATION

 

$

(5,000,000)

Appropriated from:

 

 

 

State general fund/general purpose

 

$

(5,000,000)

(4) ONE-TIME APPROPRIATIONS

 

 

 

Decree negotiations

 

$

1,150,000

Employee lump-sum payments

 

 

281,000

GROSS APPROPRIATION

 

$

1,431,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

1,431,000

Sec. 116. DEPARTMENT OF STATE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

6,921,700

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

6,921,700

Federal revenues:

 

 

 

Total federal revenues

 

 

5,720,000


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

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

1,146,500

State general fund/general purpose

 

$

55,200

(2) CUSTOMER DELIVERY SERVICES

 

 

 

Central operations

 

$

1,146,500

GROSS APPROPRIATION

 

$

1,146,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Transportation administration collection fund

 

 

1,146,500

State general fund/general purpose

 

$

0

(3) ELECTION REGULATION

 

 

 

Help America Vote Act

 

$

5,720,000

GROSS APPROPRIATION

 

$

5,720,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Help America Vote Act – election security

 

 

5,720,000

State general fund/general purpose

 

$

0

(4) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

55,200

GROSS APPROPRIATION

 

$

55,200

Appropriated from:

 

 

 

State general fund/general purpose

 

$

55,200

Sec. 117. DEPARTMENT OF STATE POLICE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

10,622,000

Interdepartmental grant revenues:

 

 

 


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 interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

10,622,000

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

 

$

10,622,000

(2) ONE-TIME APPROPRIATIONS

 

 

 

Disaster and emergency contingency fund

 

$

7,500,000

Employee lump-sum payments

 

 

2,622,000

Hazard mitigation assistance loan program

 

 

500,000

GROSS APPROPRIATION

 

$

10,622,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

10,622,000

Sec. 118. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

632,800

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

632,800

Federal revenues:

 

 

 

Total federal revenues

 

 

0

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

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

0

State general fund/general purpose

 

$

632,800

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

632,800

GROSS APPROPRIATION

 

$

632,800

Appropriated from:

 

 

 

State general fund/general purpose

 

$

632,800

Sec. 119. DEPARTMENT OF TRANSPORTATION

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

4,186,800

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

4,186,800

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

 

$

4,186,800

(2) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

4,186,800

GROSS APPROPRIATION

 

$

4,186,800

Appropriated from:

 

 

 

State general fund/general purpose

 

$

4,186,800


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

29

Sec. 120. DEPARTMENT OF TREASURY

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

2,180,600

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

2,180,600

Federal revenues:

 

 

 

Total federal revenues

 

 

0

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

1,110,000

State general fund/general purpose

 

$

1,070,600

(2) BUREAU OF STATE LOTTERY

 

 

 

Lottery operations

 

$

1,110,000

GROSS APPROPRIATION

 

$

1,110,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State lottery fund

 

 

1,110,000

State general fund/general purpose

 

$

0

(3) ONE-TIME APPROPRIATIONS

 

 

 

Employee lump-sum payments

 

$

320,600

Special election costs

 

 

750,000

GROSS APPROPRIATION

 

$

1,070,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

1,070,600

 

part 2


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

29


provisions concerning appropriations

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 $720,779,100.00 and total state spending from state sources to be paid to local units of government is $750,000.00. The itemized statement below identifies appropriations from which spending to local governments will occur:

DEPARTMENT OF TREASURY

 

 

 

Special election costs

 

$

750,000

TOTAL

 

$

750,000

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 must 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 if an instance of noncompliance is identified.


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

29


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.

Sec. 206. From the funds appropriated in part 1 for employee lump-sum payments, the departments and branches to which the funds are appropriated shall expend the funds for costs associated with lump-sum payments in the current fiscal year as approved by the civil service commission. Departments and branches may make any accounting transactions necessary to effectuate the implementation of these payments within the statewide integrated governmental management application (SIGMA).

 

DEPARTMENT OF CORRECTIONS

Sec. 301. Revenues appropriated and collected for program and special equipment funds are considered state restricted revenues. The funding must be used for prisoner programming, special equipment, and security projects. Not less than 75% of the funding must be used for prisoner programming. Unexpended funds remaining at the close of the fiscal year do not lapse to the general fund, but must be carried forward and are available for appropriation in subsequent fiscal years.

 

DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY

Sec. 401. The unexpended funds appropriated in part 1 for oil, gas, and mineral services 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


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

29


expenditures 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 operators or landowners to properly plug marginal conventional wells and reduce methane emissions as approved by the United States Department of Energy.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $5,025,000.00.

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

Sec. 402. From the funds appropriated in part 1 for oil, gas, and mineral services, the department is authorized to hire 1.0 limited-term employee to implement the methane emission reduction program.

Sec. 403. The unexpended funds appropriated in part 1 for oil, gas, and mineral services 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 expenditures 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 assist the state in obtaining primacy of regulation of Class VI UIC wells and to establish and implement a successful program that follows the safe drinking water act mandate to protect underground sources of drinking water. As used in this subdivision, "safe drinking water act" means 42 USC 300f to 300j-27.

(b) The project will be accomplished by utilizing state


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

29


employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $1,930,000.00.

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

Sec. 404. From the funds appropriated in part 1 for oil, gas, and mineral services, the department is authorized to hire 1.0 limited-term employee to implement the UIC Class VI program.

Sec. 406. The unexpended funds appropriated in part 1 for water quality programs 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 expenditures 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 address local governments' infrastructure needs for combined sewer overflows, sanitary sewer overflows, and stormwater management.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $3,298,000.00.

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

Sec. 407. The unexpended funds appropriated in part 1 for energy programs 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 expenditures 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 support construction of hydrogen fueling stations for heavy duty vehicles.


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

29


(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $22,663,000.00.

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

 

DEPARTMENT OF HEALTH AND HUMAN SERVICES

Sec. 501. Funds appropriated for ARP – home– and community-based services projects fund 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 expenditures 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 funding for grants for eligible entities to provide permanent supportive housing services for eligible households.

(b) The project will be accomplished through partnerships with community-based agencies that provide supportive housing services, the Michigan state housing development authority, and local governments.

(c) The total estimated cost of the project is $10,000,000.00.

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

Sec. 502. (1) From the funds appropriated in part 1 for child support navigator pilot, the department shall allocate $2,100,000.00 to fund a pilot program designed to assist families served by the child support program. The pilot program must provide families with information and resources to help them address child support issues and to connect them with other resources in the community.


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

29


(2) The unexpended funds appropriated in part 1 for child support navigator pilot 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 expenditures under this section until the project has 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 assist families served by the child support program with navigating the program and utilizing community resources.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $2,100,000.00.

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

Sec. 503. (1) From the funds appropriated in part 1 for child support enforcement enhancements, the department shall allocate $6,413,900.00 in federal child support incentive funding to support child support operations by improving access to, raising awareness of, and simplifying services. Services may include public awareness messaging, partnerships with community-based organizations, and working with participants to understand their experiences in the program.

(2) The unexpended funds appropriated in part 1 for child support enforcement enhancements 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 expenditures under this section until the project has been completed. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:


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

29


(a) The purpose of the project is to assist families served by the child support program with navigating the program and utilizing community resources.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $6,413,900.00.

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

Sec. 504. The unexpended funds appropriated in part 1 for ARP - strengthening U.S. public health infrastructure, workforce, and data systems 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 expenditures 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 expand health equity strategies and communication coordination.

(b) The project will be accomplished by utilizing state employees or contracts.

(c) The total estimated cost of the project is $5,878,800.00.

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

Sec. 505. The unexpended funds appropriated in part 1 for ARP - strengthening U.S. public health infrastructure, workforce, and data systems 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 expenditures 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:


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

29


(a) The purpose of the project is to improve the efficiency and capabilities of public health administration and data visualization systems.

(b) The project will be accomplished by utilizing state employees or contracts.

(c) The total estimated cost of the project is $1,919,800.00.

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

Sec. 506. The unexpended funds appropriated in part 1 for federal COVID immunization and vaccine grant 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 expenditures 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 support the maintenance and operations of the Michigan Care Improvement Registry (MCIR).

(b) The project will be accomplished by utilizing state employees or contracts.

(c) The total estimated cost of the project is $1,858,700.00.

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

Sec. 507. The unexpended funds appropriated in part 1 for federal COVID emerging infections programs 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 expenditures 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:


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

29


(a) The purpose of the project is to modernize public health research and laboratory surveillance activities and support staffing and operational costs for the emerging infections programs.

(b) The project will be accomplished by utilizing state employees or contracts.

(c) The total estimated cost of the project is $4,852,200.00.

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

Sec. 508. The unexpended funds appropriated in part 1 for COVID-19 national wastewater surveillance system 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 expenditures 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 develop the capacity of state and local units of government to conduct and coordinate wastewater surveillance.

(b) The project will be accomplished by utilizing state employees or contracts.

(c) The total estimated cost of the project is $3,704,400.00.

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

Sec. 509. The unexpended funds appropriated in part 1 for COVID - influenza population-based hospitalization surveillance 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 expenditures for projects under this section until the projects have been completed. The following is in


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

29


compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of the project is to invest in staffing and necessary equipment and supplies to support the Michigan influenza hospitalization surveillance project.

(b) The project will be accomplished by utilizing state employees or contracts.

(c) The total estimated cost of the project is $344,400.00.

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

Sec. 510. The unexpended funds appropriated in part 1 for ARP - epidemiology and lab capacity genomic sequencing 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 expenditures 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 leverage new technologies to combat emerging and persistent disease threats throughout the state.

(b) The project will be accomplished by utilizing state employees or contracts.

(c) The total estimated cost of the project is $3,308,800.00.

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

 

DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY

Sec. 601. From the funds appropriated in part 1 for the community and worker economic transition office, the department may hire employees and deploy capabilities to evaluate and address the


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

29


impacts of economic transitions in sectors such as, but not limited to, the auto, utility, manufacturing, and building trades, on workers, communities, and employers. Activities of the office may include developing transition mitigation strategies, conducting data analysis, coordinating across state and federal agencies, engaging stakeholders, and providing resource navigation support. The department must develop and submit to the governor and legislature a community and worker economic transition plan by December 31, 2025, as required under sections 7(3)(f) and 9 of the community and worker economic transition act, 2023 PA 232, MCL 408.917 and MCL 408.919. Beginning February 13, 2025, the department must also submit an annual report on office activities and progress made on the transition plan to the legislature as required under section 7(5) of the community and worker economic transition act, 2023 PA 232, MCL 408.917.

Sec. 602. (1) Funds appropriated in part 1 for educational governance study must be awarded as a contract with a research organization to study, analyze, and report suggested improvements regarding the efficacy and efficiency of educational governance in this state, including federal, state, intermediate school districts, local school districts, and public school academies.

(2) It is the intent of the legislature that the department of labor and economic opportunity lapse any funds remaining from the appropriation described in section 1006 of article 9 of 2023 PA 119.

 

DEPARTMENT OF STATE

Sec. 701. The unexpended funds appropriated in part 1 for Help America Vote Act are designated as a work project appropriation,


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

29


and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for election security initiatives in accordance with the consolidated appropriations act, 2022, Public Law 117-103, and the consolidated appropriations act, 2023, Public Law 117-328, as authorized in section 101 of the help America vote act of 2002, 52 USC 20901, and any other applicable federal and state rules and regulations. The following is in compliance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:

(a) The purpose of this project is to support election security initiatives, which include, but are not limited to, election equipment upgrades, security and testing of voting systems, and the development and distribution of election security information materials.

(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.

(c) The total estimated cost of the project is $5,720,000.00.

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

 

DEPARTMENT OF STATE POLICE

Sec. 801. The general fund/general purpose funds appropriated in part 1 for the disaster and emergency contingency fund must be deposited in the restricted disaster and emergency contingency fund created in section 18 of the emergency management act, 1976 PA 390, MCL 30.418.

Sec. 802. (1) The hazard mitigation assistance revolving loan fund is created in the state treasury. The state treasurer may receive money or other assets from any source for deposit into the fund. The state treasurer shall direct the investment of the fund.


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


The state treasurer shall credit to the fund interest and earnings from fund investments. Money in the fund at the close of the fiscal year remains in the fund and does not lapse to the general fund. The department is the administrator of the fund.

(2) The department shall expend money from the fund in accordance with the requirements and objectives of the safeguarding tomorrow through ongoing risk mitigation (STORM) act, Public Law 116-284.

(3) Funds appropriated in part 1 for hazard mitigation assistance loan program must be deposited into the hazard mitigation assistance revolving loan fund. All funds in the hazard mitigation assistance revolving loan fund are appropriated and available for expenditure.

 

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

Sec. 901. It is the intent of the legislature that the state budget director use the state budget director's authority under section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a, to lapse any remaining work project authorization relating to the following appropriations for the fiscal year ending September 30, 2023:

(a) Economic development and workforce grants, as that appropriation is described in section 1094m(1)(a) of article 5 of 2022 PA 166.

(b) Community health campus pilot project, as that appropriation is described in section 1996 of article 6 of 2022 PA 166.