HOUSE BILL NO. 4311

March 21, 2023, Introduced by Rep. Morse and referred to the Committee on Appropriations.

A bill to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2023; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations.

the people of the state of michigan enact:


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part 1

line-item appropriations

Sec. 101. There is appropriated for various state departments


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and agencies to supplement appropriations for the fiscal year ending September 30, 2023, from the following funds:

APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

445,156,000

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

445,156,000

Federal revenues:

 

 

 

Total federal revenues

 

 

445,156,000

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. DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

260,000

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

260,000

Federal revenues:

 

 

 

Total federal revenues

 

 

260,000

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0


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Total other state restricted revenues

 

 

0

State general fund/general purpose

 

$

0

(2) ONE-TIME APPROPRIATIONS

 

 

 

CRRSAA - farm stress program

 

$

60,000

CRRSAA - seafood processors pandemic response

 

 

200,000

GROSS APPROPRIATION

 

$

260,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

USDA, multiple grants

 

 

260,000

State general fund/general purpose

 

$

0

Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

444,896,000

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

444,896,000

Federal revenues:

 

 

 

Total federal revenues

 

 

444,896,000

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

0

State general fund/general purpose

 

$

0

(2) ONE-TIME APPROPRIATIONS

 

 

 

ARP - cooperative agreement for emergency response

 

$

29,704,600


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ARP home- and community-based services projects

 

 

268,750,000

ARP - senior project FRESH enhancement

 

 

1,200,000

ARP - sexually transmitted disease prevention and control

 

 

27,696,800

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

 

 

80,880,600

ARP - vaccine support

 

 

36,095,900

COVID-19 elder justice - aging and field services

 

 

568,100

GROSS APPROPRIATION

 

$

444,896,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

ARP home- and community-based services projects fund

 

 

268,750,000

Total other federal revenues

 

 

176,146,000

State general fund/general purpose

 

$

0

 

part 2

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, 2023 is $0.00 and total state spending from state sources to be paid to local units of government is $0.00.

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


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

 

DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

Sec. 301. The unexpended funds appropriated in part 1 for CRRSAA - seafood processors pandemic response are designated as a work project appropriation. 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 provide financial relief to seafood processors.

(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 $200,000.00.

(d) The tentative completion date is September 30, 2025.

Sec. 302. The unexpended funds appropriated in part 1 for the CRRSAA - farm stress program are designated as a work project appropriation. 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 provide a stress assistance program for individuals in farming or other agriculture related occupations.

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


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(c) The total estimated cost of the project is $60,000.00.

(d) The tentative completion date is September 30, 2025.

 

DEPARTMENT OF HEALTH AND HUMAN SERVICES

Sec. 401. The unexpended funds appropriated in part 1 for ARP - cooperative agreement for emergency response are designated as a work project appropriation. 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 conduct activities necessary to expand, train, and sustain a response-ready public health workforce statewide.

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

(c) The total estimated cost of the project is $29,704,600.00.

(d) The tentative completion date is September 30, 2027.

Sec. 402. From the funds appropriated in part 1 for ARP home- and community-based services projects, the department shall expend $268,750,000.00 of restricted revenue and any associated federal match to enhance and expand home- and community-based services and supports pursuant to section 9817 of the American rescue plan act of 2021.

Sec. 403. The unexpended funds appropriated in part 1 for ARP home- and community-based services projects are designated as work project appropriation. 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


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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 enhance and expand home- and community-based services and supports pursuant to section 9817 of the American rescue plan act of 2021.

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

(c) The total estimated cost of the project is $268,750,000.00.

(d) The tentative completion date is September 30, 2025.

Sec. 404. The unexpended funds appropriated in part 1 for ARP - senior project FRESH enhancement are designated as a work project appropriation. 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 create an electronic implementation solution for senior project FRESH, enhance nutrition education, and develop alternatives for communities without internet accessibility.

(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 $1,200,000.00.

(d) The tentative completion date is September 30, 2027.

Sec. 405. The unexpended funds appropriated in part 1 for ARP - sexually transmitted disease prevention and control are designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and


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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 support training in new disease surveillance techniques, contractual costs, administrative costs, a multimedia campaign, and information technology activities supporting the Michigan integrated data application system for sexually transmitted infections and HIV.

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

(c) The total estimated cost of the project is $27,696,800.00.

(d) The tentative completion date is September 30, 2027.

Sec. 406. 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. 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 support prevention, preparedness, and response to emerging health threats and improved outcomes for other public health areas and to ensure that the state has the people, services, and systems to promote and protect health.

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

(c) The total estimated cost of the project is $80,880,600.00.


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(d) The tentative completion date is September 30, 2027.

Sec. 407. The unexpended funds appropriated in part 1 for ARP - vaccine support are designated as a work project appropriation. 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 continue to support immunization and vaccine efforts to address the COVID-19 pandemic across the state.

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

(c) The total estimated cost of the project is $36,095,900.00.

(d) The tentative completion date is September 30, 2027.