Bill Text: MI HB4102 | 2015-2016 | 98th Legislature | Engrossed
Bill Title: Appropriations; zero budget; supplemental appropriations bill; provide for. Creates appropriation act.
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2015-10-15 - Assigned Pa 143'15 With Immediate Effect [HB4102 Detail]
Download: Michigan-2015-HB4102-Engrossed.html
HB-4102, As Passed Senate, October 1, 2015
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4102
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal years ending
September 30, 2015 and September 30, 2016; 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
FOR FISCAL YEAR 2014-2015
Sec. 101. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2015, from the following funds:
APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 7,775,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,775,000
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,000,000
State general fund/general purpose..................... $ 6,775,000
Sec. 102. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 50,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 50,000
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..................... $ 50,000
(2) LEGISLATIVE COUNCIL
Criminal justice policy commission..................... $ 50,000
GROSS APPROPRIATION.................................... $ 50,000
Appropriated from:
State general fund/general purpose..................... $ 50,000
Sec. 103. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 7,725,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,725,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,000,000
State general fund/general purpose..................... $ 6,725,000
(2) ONE-TIME APPROPRIATIONS
Legal settlement....................................... $ 7,725,000
GROSS APPROPRIATION.................................... $ 7,725,000
Appropriated from:
Special revenue funds:
Risk management revolving fund......................... 1,000,000
State general fund/general purpose..................... $ 6,725,000
Sec. 104. 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) ONE-TIME BASIS ONLY APPROPRIATIONS
MSF, special grants.................................... $ (500,000)
MSF, special grants.................................... 500,000
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
State general fund/general purpose..................... $ 0
PART 1A
LINE-ITEM APPROPRIATIONS
FOR FISCAL YEAR 2015-2016
Sec. 151. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2016, from the following funds:
APPROPRIATION SUMMARY
House Bill No. 4102 as amended October 1, 2015
GROSS APPROPRIATION.................................... $ <<200>>
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<200>>
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ <<200>>
<<SEC 152. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY:
Full-time equated classified positions.............. 0.0
GROSS APPROPRIATION.................................... $ 100
Interdepartmental grant revenues:
Total interdepartmental grants and
Intradepartmental transfers.......................... 0
ADJUSTED GROSS APPROPRIATION........................... $ 100
Federal revenues:
Total federal revenues:................................ 0
Special revenue funds:
Total local revenues:.................................. 0
Total private revenues:................................ 0
Total other state restricted revenues:................. 0
State general fund/general purpose:.................... 100
(2) RESOURCE MANAGEMENT DIVISION
Full-time equated classified positions.............. 0.0
City of Flint emergency water services................. $ 100
GROSS APPROPRIATION.................................... $ 100
Appropriated from:
State general fund/general purpose..................... $ 100>>
Sec. <<153>>. DEPARTMENT OF HEALTH AND HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<100>>
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<100>>
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ <<100>>
(2) FIELD OPERATIONS AND SUPPORT SERVICES
Michigan rehabilitation services--526.0 FTE positions.. $ (130,927,900)
Michigan rehabilitation services--526.0 FTE positions.. 130,927,900
GROSS APPROPRIATION.................................... $ 0
House Bill No. 4102 as amended October 1, 2015
Appropriated from:
State general fund/general purpose..................... $ 0
(3) CHILDREN'S SERVICES AGENCY - JUVENILE JUSTICE
In-home community care................................. $ (400,000)
In-home community care................................. 400,000
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
State general fund/general purpose..................... $ 0
<<(4) DEPARTMENTWIDE ADMINISTRATION
Rent and state office facilities....................... $ 100
GROSS APPROPRIATION.................................... $ 100
Appropriated from:
State general fund/general purpose..................... $ 100>>
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2014-2015
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, 2015 is $7,775,000.00 and state appropriations
paid to local units of government are $0.00.
Sec. 202. The appropriations made and expenditures authorized
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. (1) From unexpended and unencumbered funds
appropriated in 2010 PA 191 for branch and central operations,
$6,000,000.00 is appropriated for a business application
modernization project and shall be reappropriated for the fiscal
year ending September 30, 2015 in an appropriation line entitled
information technology services and projects.
(2) The funds described in subsection (1) shall remain
available for expenditure to implement provisions of business
application modernization ongoing costs. The unexpended funds
reappropriated into the information technology services and
projects line item are considered work project appropriations, and
any unencumbered or unallotted funds are carried forward into the
succeeding fiscal year. The following is in compliance with section
451a(1) of the management and budget act, 1984 PA 431, MCL
18.1451a:
(a) The purpose of the projects is to modernize the technical
infrastructure to support the business needs of the department.
(b) The projects will be completed by contract staff and state
employees.
(c) The total estimated cost of all projects is $6,000,000.00.
(d) The tentative completion date is September 30, 2019.
Sec. 302. (1) Unexpended and unencumbered amounts of funding
remaining in accounts appropriated in section 301 of 2011 PA 83,
for implementation of the help America vote act of 2002, 42 USC
15031 to 15545, for the secretary of state, shall be reappropriated
for the fiscal year ending September 30, 2015 in an appropriation
line item entitled help America vote act.
(2) The funds described in subsection (1) shall remain
available for expenditure to implement provisions of the help
America vote act of 2002, 42 USC 15031 to 15545, section 37 of the
Michigan election law, 1954 PA 116, MCL 168.37, and other election
reforms. Consistent with the help America vote act of 2002, 42 USC
15031 to 15545, the unexpended funds reappropriated into the help
America vote act line item are considered work project
appropriations and any unencumbered or unallotted funds are carried
forward into succeeding fiscal years. The following is in
compliance with section 451a(1) of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects is to implement provisons of
the help America vote act of 2002, 42 USC 15031 to 15545, section
37 of the Michigan election law, 1954 PA 116, MCL 168.37, and other
election reforms.
(b) The projects will be completed by state employees, by
contracts with private vendors, or by grants to local units of
government.
(c) The total estimated cost of these projects is identified
in each line-item appropriation.
(d) The tentative completion date for these projects is
September 30, 2019.
STATE TRANSPORTATION DEPARTMENT
Sec. 401. Unexpended and unencumbered amounts of DOT, federal
railroad administration (ARRA) funds appropriated in 2011 PA 157
for high-speed intercity passenger rail (ARRA) shall not lapse
pursuant to section 451a(1) of the management and budget act, 1984
PA 431, MCL 18.1451a, but instead are reappropriated for
expenditure as originally intended and are a work project meeting
the following criteria:
(a) The purpose of the project to be carried forward is to
preserve and invest in transportation infrastructure of the state
of Michigan.
(b) The projects will be accomplished by state employees and
by contract.
(c) The total estimated cost of the project is $26,711,800.00.
(d) The tentative completion date is September 30, 2017.
DEPARTMENT OF TREASURY
Sec. 501. (1) From the funds appropriated in part 1 for
special grants, the fund shall allocate $500,000.00 for the purpose
of funding the cost of GED testing and certification as provided by
this section. The workforce development agency shall administer a
Michigan GED-to-school program, which shall cover the cost of
providing the GED test free of charge to individuals who meet all
of the following requirements:
(a) The individual has not previously been administered a GED
test free of charge under this section.
(b) The individual meets at least 1 of the following
requirements:
(i) Prior to taking the GED test, the individual successfully
completed a WDA-approved GED preparation program.
(ii) Prior to taking the GED test, the individual completed
the official GED practice test and the individual's score indicated
that he or she is likely to pass.
(2) A WDA-approved GED preparation program shall include all
of the following:
(a) Instructional and tutorial assistance.
(b) GED test practice.
(c) Required attendance at program instructional sessions.
(d) A curriculum that prepares students for opportunities in
postsecondary education and the job market.
(e) Information on potential postsecondary and career
pathways.
(f) Counseling on preparing for and applying to college.
(g) Personal and job readiness skills development.
(h) Comprehensive information on college costs and financial
aid.
(i) College and career assessments.
(j) Computer-based instruction, practice, or remediation.
(3) By January 1, 2016, the workforce development agency shall
post online an announcement of the Michigan GED-to-school program,
minimum standards for GED preparation program approval, and
approval procedures.
(4) By April 1, 2016, the workforce development agency shall
do all of the following:
(a) Develop procedures consistent with this section under
which individuals can take the GED test without charge.
(b) Provide program information for educators and students on
the workforce development agency website, including explanations of
the procedures developed under this subsection, and contact
information for questions about the program.
(c) Provide an estimate of the full-year cost of the program
to the senate and house appropriations subcommittees on general
government, the senate and house fiscal agencies, and the state
budget director.
(5) By September 30, 2016, the workforce development agency
shall report to the senate and house appropriations subcommittees
on general government, the senate and house fiscal agencies, and
the state budget director on utilization of the GED incentive
program, including numbers of GED certifications issued by
location, year-to-date expenditures, and numbers of participants
qualifying under subsection (1)(b)(i) or (ii), or both.
(6) The unexpended funds appropriated for the GED-to-school
program 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(1) of the management
and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to fund the cost of GED
testing and certification for certain individuals as provided by
this section.
(b) The projects will be accomplished by utilizing state
employees or contracts with private vendors, or both.
(c) The total estimated cost of the project is $500,000.00.
(d) The tentative completion date is September 30, 2019.
PART 2A
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2015-2016
GENERAL SECTIONS
Sec. 1201. 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, 2016 is $0.00 and state appropriations paid to
local units of government are $0.00.
Sec. 1202. The appropriations made and expenditures authorized
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 HEALTH AND HUMAN SERVICES
Sec. 1301. From the funds appropriated in part 1A for Michigan
rehabilitation services, the department shall allocate
$6,100,300.00, including federal matching funds, to service
authorizations with accredited, community-based rehabilitation
organizations for job development and other community employment-
related support services.
Sec. 1302. (1) From the funds appropriated in part 1A for in-
home community care programs, $400,000.00 shall be used to expand
or create new in-home care and community-based juvenile justice
services to rural counties through a grant making process. Counties
that received funds for the purpose described in section 587 of
article X of 2013 PA 59 are not eligible to receive the funds in
this section. The department shall have contracts in place for the
full amount of funds for the purpose described in this section by
January 15 of the current fiscal year.
(2) By June 30 of the current fiscal year, the department
shall submit a report that describes the program expansion and
expenditures in detail to the senate and house appropriations
subcommittees on the department budget, the senate and house fiscal
agencies, and the senate and house policy offices.
REPEALERS
Enacting section 1. Sections 587 and 806 of article X of 2015
PA 84 are repealed.
Enacting section 2. Section 1069 of article VIII of 2014 PA
252 is repealed.
