SB-0138, As Passed Senate, May 15, 2019

 

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

SENATE BILL NO. 138

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make appropriations for the legislature, the

 

executive, the department of the attorney general, the department

 

of state, the department of treasury, the department of technology,

 

management, and budget, the department of civil rights, the

 

department of talent and economic development, and certain other

 

state purposes for the fiscal year ending September 30, 2020; to

 

provide for the expenditure of the appropriations; to provide for

 

the disposition of fees and other income received by the state

 

agencies; and to declare the effect of this act.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS

 

     Sec. 101. There is appropriated for the legislature, the

 


executive, the department of the attorney general, the department

 

of state, the department of treasury, the department of technology,

 

management, and budget, the department of civil rights, and certain

 

state purposes related thereto for the fiscal year ending September

 

30, 2020, from the following funds:

 

TOTAL GENERAL GOVERNMENT

 

APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions......... 44.0

 

   Full-time equated classified positions........ 7,314.7

 

GROSS APPROPRIATION.................................... $  4,146,191,200

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................     1,024,669,300

 

ADJUSTED GROSS APPROPRIATION........................... $  3,121,521,900

 

   Federal revenues:

 

Total federal revenues.................................        46,201,500

 

   Special revenue funds:

 

Total local revenues...................................        15,537,000

 

Total private revenues.................................           627,400

 

Total other state restricted revenues..................     2,147,147,700

 

State general fund/general purpose..................... $    912,008,300

 

 

 

   Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 531.0

 

GROSS APPROPRIATION.................................... $    102,344,200

 


   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        34,908,000

 

ADJUSTED GROSS APPROPRIATION........................... $     67,436,200

 

   Federal revenues:

 

Total federal revenues.................................         9,713,700

 

   Special revenue funds:

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................        20,159,800

 

State general fund/general purpose..................... $     37,562,700

 

   (2) ATTORNEY GENERAL OPERATIONS

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 531.0

 

Attorney general....................................... $        112,500

 

Unclassified positions--5.0 FTE positions..............           824,100

 

Criminal justice and victim rights practice

 

   group--98.0 FTE positions............................        17,974,600

 

Consumer protection practice group--98.0 FTE positions.        17,974,600

 

Civil rights and civil litigation practice

 

   group--97.0 FTE positions............................        17,974,600

 

Environment and real property practice group--97.0

 

   FTE positions........................................        17,974,600

 

State government practice group--96.0 FTE positions....        17,974,500

 

Child support enforcement--25.0 FTE positions..........         3,622,700

 

Prosecuting attorneys coordinating council--12.0 FTE

 

   positions............................................         2,212,400


Public safety initiative--1.0 FTE position.............           906,200

 

Sexual assault law enforcement--5.0 FTE positions......         1,722,900

 

OK2SAY--2.0 FTE positions..............................         1,472,300

 

GROSS APPROPRIATION.................................... $    100,746,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDHHS, health policy..........................           303,600

 

IDG from MDHHS, medical services administration........           713,200

 

IDG from MDHHS, WIC....................................           342,900

 

IDG from MDOC..........................................           686,100

 

IDG from MDE...........................................           765,500

 

IDG from MDEQ..........................................         2,077,200

 

IDG from MDHHS, human services.........................         6,880,400

 

IDG from MDTED, workforce development agency...........            92,900

 

IDG from MDIFS, financial and insurance services.......         1,191,300

 

IDG from MDLARA, fireworks safety fund.................            86,000

 

IDG from MDLARA, health professions....................         3,155,600

 

IDG from MDLARA, licensing and regulation fees.........           749,600

 

IDG from MDLARA, bureau of marihuana regulation........         1,442,600

 

IDG from MDLARA, Michigan occupational safety and

 

   health administration................................           200,000

 

IDG from MDLARA, remonumentation fees..................           109,900

 

IDG from MDLARA, securities fees.......................           713,100

 

IDG from MDLARA, unlicensed builders...................         1,101,400

 

IDG from MDTMB.........................................         1,266,700

 

IDG from MDTMB, civil service commission...............           316,200

 

IDG from MDTMB, risk management revolving fund.........         1,320,700


IDG from MDMVA.........................................           170,000

 

IDG from MDOS, children's protection registry..........            45,000

 

IDG from MDOT, comprehensive transportation fund.......           106,400

 

IDG from MDOT, state aeronautics fund..................           185,100

 

IDG from MDOT, state trunkline fund....................         2,076,800

 

IDG from MDSP..........................................           269,100

 

IDG from Michigan state housing development authority..         1,195,000

 

IDG from treasury......................................         7,161,500

 

IDG from MDTED, strategic fund.........................           184,200

 

   Federal revenues:

 

DAG, state administrative match grant/food stamps......           137,000

 

Federal funds..........................................         3,244,000

 

HHS, medical assistance, medigrant.....................           396,200

 

HHS-OS, state Medicaid fraud control units.............         5,815,300

 

National criminal history improvement program..........           121,200

 

   Special revenue funds:

 

Antitrust enforcement collections......................           790,000

 

Attorney general's operations fund.....................           766,200

 

Auto repair facilities fees............................           340,300

 

Franchise fees.........................................           395,900

 

Game and fish protection fund..........................           640,700

 

Human trafficking commission fund......................           170,000

 

Lawsuit settlement proceeds fund.......................         2,600,000

 

Liquor purchase revolving fund.........................         1,523,400

 

Merit award trust fund.................................           515,600

 

Michigan employment security act - administrative fund.         2,332,500

 

Mobile home code fund..................................           258,200


Prisoner reimbursement.................................           542,000

 

Prosecuting attorneys training fees....................           414,300

 

Public utility assessments.............................         2,054,000

 

Reinstatement fees.....................................           267,300

 

Retirement funds.......................................         1,087,700

 

Second injury fund.....................................           621,600

 

Self-insurers security fund............................           383,200

 

Silicosis and dust disease fund........................           109,700

 

State building authority revenue.......................           126,500

 

State casino gaming fund...............................         1,847,000

 

State lottery fund.....................................           361,800

 

Student safety fund....................................           472,300

 

Utility consumers fund.................................         1,014,000

 

Waterways fund.........................................           143,600

 

Worker's compensation administrative revolving fund....           382,000

 

State general fund/general purpose..................... $     35,964,500

 

   (3) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $       1,598,200

 

GROSS APPROPRIATION.................................... $      1,598,200

 

    Appropriated from:

 

State general fund/general purpose..................... $      1,598,200

 

 

 

   Sec. 103. DEPARTMENT OF CIVIL RIGHTS

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 110.0

 

GROSS APPROPRIATION.................................... $     15,068,800

 


   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................           298,500

 

ADJUSTED GROSS APPROPRIATION........................... $     14,770,300

 

   Federal revenues:

 

Total federal revenues.................................         2,816,900

 

   Special revenue funds:

 

Total local revenues...................................                 0

 

Total private revenues.................................            18,700

 

Total other state restricted revenues..................            58,500

 

State general fund/general purpose..................... $     11,876,200

 

   (2) CIVIL RIGHTS OPERATIONS

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 110.0

 

Unclassified positions--6.0 FTE positions.............. $        721,800

 

Executive office--26.0 FTE positions...................         3,222,100

 

Enforcement division--26.0 FTE positions...............         3,222,200

 

Law and policy division--26.0 FTE positions............         3,222,100

 

Public affairs division--26.0 FTE positions............         3,222,100

 

Division on deaf, deafblind, and hard of

 

   hearing--6.0 FTE positions...........................           722,100

 

GROSS APPROPRIATION.................................... $     14,332,400

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from DTMB..........................................           298,500

 

   Federal revenues:

 

EEOC, state and local antidiscrimination agency


   contracts............................................         1,227,200

 

HUD, grant.............................................         1,574,700

 

   Special revenue funds:

 

Private revenues.......................................            18,700

 

State restricted revenues..............................            58,500

 

State general fund/general purpose..................... $     11,154,800

 

   (3) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $         736,400

 

GROSS APPROPRIATION.................................... $        736,400

 

    Appropriated from:

 

   Federal revenues:

 

EEOC, state and local antidiscrimination agency

 

   contracts............................................            15,000

 

State general fund/general purpose..................... $        721,400

 

 

 

   Sec. 104. EXECUTIVE OFFICE

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions........... 79.2

 

GROSS APPROPRIATION.................................... $      7,114,300

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      7,114,300

 

   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..................... $      7,114,300

 

   (2) EXECUTIVE OFFICE OPERATIONS

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions........... 79.2

 

Governor............................................... $        159,300

 

Lieutenant governor....................................           111,600

 

Executive office--79.2 FTE positions...................         4,483,200

 

Unclassified positions--8.0 FTE positions..............         1,360,200

 

Office of urban initiatives............................         1,000,000

 

GROSS APPROPRIATION.................................... $      7,114,300

 

    Appropriated from:

 

State general fund/general purpose..................... $      7,114,300

 

 

 

   Sec. 105. LEGISLATURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    195,855,400

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................         6,068,400

 

ADJUSTED GROSS APPROPRIATION........................... $    189,787,000

 

   Federal revenues:

 

Total federal revenues.................................                 0

 

   Special revenue funds:

 

Total local revenues...................................                 0

 


Total private revenues.................................           400,000

 

Total other state restricted revenues..................         6,591,200

 

State general fund/general purpose..................... $    182,795,800

 

   (2) LEGISLATURE

 

Senate................................................. $     41,810,700

 

Senate automated data processing.......................         2,731,600

 

Senate fiscal agency...................................         4,050,400

 

House of representatives...............................        61,666,900

 

House automated data processing........................         2,731,600

 

House fiscal agency....................................         4,050,400

 

GROSS APPROPRIATION.................................... $    117,041,600

 

    Appropriated from:

 

State general fund/general purpose..................... $    117,041,600

 

   (3) LEGISLATIVE COUNCIL

 

Legislative council.................................... $     14,253,500

 

Legislative service bureau automated data processing...         1,775,500

 

Worker's compensation..................................           151,400

 

National association dues..............................           463,800

 

Legislative corrections ombudsman......................         1,006,900

 

Michigan veterans facility ombudsman...................           315,200

 

Legislative IT systems design project..................           765,000

 

GROSS APPROPRIATION.................................... $     18,731,300

 

    Appropriated from:

 

   Special revenue funds:

 

Private - gifts and bequests revenues..................           400,000

 

State general fund/general purpose..................... $     18,331,300

 

   (4) LEGISLATIVE RETIREMENT SYSTEM


General nonretirement expenses......................... $       5,346,200

 

GROSS APPROPRIATION.................................... $      5,346,200

 

    Appropriated from:

 

   Special revenue funds:

 

Court fees.............................................         1,225,300

 

State general fund/general purpose..................... $      4,120,900

 

   (5) PROPERTY MANAGEMENT

 

Cora Anderson Building................................. $     12,365,100

 

Binsfeld Office Building...............................         8,436,300

 

GROSS APPROPRIATION.................................... $     20,801,400

 

    Appropriated from:

 

State general fund/general purpose..................... $     20,801,400

 

   (6) STATE CAPITOL HISTORIC SITE

 

General operations..................................... $      4,710,400

 

Restoration, renewal, and maintenance..................         3,288,800

 

Bond/lease obligations.................................               100

 

GROSS APPROPRIATION.................................... $      7,999,300

 

    Appropriated from:

 

   Special revenue funds:

 

Capitol historic site fund.............................         3,288,800

 

State general fund/general purpose..................... $      4,710,500

 

   (7) OFFICE OF THE AUDITOR GENERAL

 

Unclassified positions................................. $        359,900

 

Field operations.......................................        25,575,700

 

GROSS APPROPRIATION.................................... $     25,935,600

 

    Appropriated from:

 

   Interdepartmental grant revenues:


IDG from MDLARA, liquor purchase revolving fund........            79,700

 

IDG from MDHHS, human services.........................            32,500

 

IDG from MDLARA, self-insurers security fund...........            84,900

 

IDG from legislative retirement system.................            31,000

 

IDG from MDOT, comprehensive transportation fund.......            41,400

 

IDG from MDOT, Michigan transportation fund............           335,000

 

IDG from MDOT, state aeronautics fund..................            32,300

 

IDG from MDOT, state trunkline fund....................           778,200

 

IDG, single audit act..................................         2,800,000

 

IDG, commercial mobile radio system emergency

 

   telephone fund.......................................            39,000

 

IDG, contract audit administration fees................            60,000

 

IDG, deferred compensation funds.......................            96,200

 

IDG, Michigan finance authority........................           312,500

 

IDG, Michigan economic development corporation.........           120,000

 

IDG, Michigan education trust fund.....................            64,100

 

IDG, Michigan justice training commission fund.........            43,400

 

IDG, Michigan strategic fund...........................           195,000

 

IDG, MDMVA, Michigan veterans facility authority.......            52,000

 

IDG, office of retirement services.....................           800,000

 

IDG, Emp Ben Div Postemployment Life Insurance Benefit.            20,000

 

IDG, other restricted funding sources..................            51,200

 

   Special revenue funds:

 

21st century jobs fund.................................           102,200

 

Brownfield development fund............................            29,900

 

Clean Michigan initiative implementation bond fund.....            57,900

 

Game and fish protection fund..........................            33,300


MDTMB, civil service commission........................           176,300

 

Michigan state housing development authority fees......           120,500

 

Michigan veterans' trust fund..........................             2,000

 

Michigan veterans' trust fund income and assessments...            23,000

 

Motor transport revolving fund.........................             7,800

 

Office services revolving fund.........................            10,700

 

State disbursement unit, office of child support.......            60,900

 

State services fee fund................................         1,440,600

 

Waterways fund.........................................            12,000

 

State general fund/general purpose..................... $     17,790,100

 

 

 

   Sec. 106. DEPARTMENT OF STATE

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........ 1,586.0

 

GROSS APPROPRIATION.................................... $    250,393,000

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        20,000,000

 

ADJUSTED GROSS APPROPRIATION........................... $    230,393,000

 

   Federal revenues:

 

Total federal revenues.................................         1,460,000

 

   Special revenue funds:

 

Total local revenues...................................                 0

 

Total private revenues.................................            50,100

 

Total other state restricted revenues..................       210,732,000

 

State general fund/general purpose..................... $     18,150,900

 


   (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 140.0

 

Secretary of state..................................... $        112,500

 

Unclassified positions--5.0 FTE positions..............          687,400

 

Executive direction--30.0 FTE positions................         4,696,200

 

Operations--110.0 FTE positions........................        25,687,200

 

Property management....................................         9,215,500

 

Worker's compensation..................................           181,100

 

GROSS APPROPRIATION.................................... $     40,579,900

 

    Appropriated from:

 

   Special revenue funds:

 

Abandoned vehicle fees.................................           239,800

 

Auto repair facilities fees............................           131,100

 

Children's protection registry fund....................           270,700

 

Driver fees............................................         2,486,500

 

Driver improvement course fund.........................           308,200

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................         1,977,100

 

Parking ticket court fines.............................           435,000

 

Personal identification card fees......................           289,800

 

Reinstatement fees - operator licenses.................           791,700

 

Scrap tire fund........................................            78,600

 

Transportation administration collection fund..........        29,863,800

 

State general fund/general purpose..................... $      3,707,600

 

   (3) LEGAL SERVICES

 

   Full-time equated classified positions.......... 105.0


Operations--105.0 FTE positions........................ $      14,718,600

 

GROSS APPROPRIATION.................................... $     14,718,600

 

    Appropriated from:

 

   Special revenue funds:

 

Auto repair facilities fees............................         3,065,500

 

Driver fees............................................         1,145,000

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................         1,582,100

 

Reinstatement fees - operator licenses.................           959,400

 

Transportation administration collection fund..........         5,719,600

 

Vehicle theft prevention fees..........................         1,108,200

 

State general fund/general purpose..................... $      1,138,800

 

   (4) CUSTOMER DELIVERY SERVICES

 

   Full-time equated classified positions........ 1,296.0

 

Branch operations--925.0 FTE positions................. $     90,699,200

 

Central operations--369.0 FTE positions................        53,094,000

 

Motorcycle safety education administration--2.0 FTE

 

   positions............................................           643,400

 

Motorcycle safety education grants.....................         1,800,000

 

Organ donor program....................................           129,100

 

GROSS APPROPRIATION.................................... $    146,365,700

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDOT, Michigan transportation fund............        20,000,000

 

   Federal revenues:

 

Federal funds..........................................         1,460,000

 

   Special revenue funds:


Private funds..........................................               100

 

Thomas Daley gift of life fund.........................            50,000

 

Abandoned vehicle fees.................................           450,900

 

Auto repair facilities fees............................           777,500

 

Child support clearance fees...........................           363,600

 

Driver education provider and instructor fund..........            75,000

 

Driver fees............................................        22,623,000

 

Driver improvement course fund.........................         1,228,100

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................        10,996,200

 

Expedient service fees.................................         2,944,500

 

Marine safety fund.....................................         1,542,500

 

Michigan state police auto theft fund..................           123,700

 

Mobile home commission fees............................           507,500

 

Motorcycle safety fund.................................         1,843,400

 

Motorcycle safety and education awareness fund.........           300,000

 

Off-road vehicle title fees............................           170,700

 

Parking ticket court fines.............................         1,639,600

 

Personal identification card fees......................         2,373,900

 

Recreation passport fee................................         1,000,000

 

Reinstatement fees - operator licenses.................         2,357,300

 

Snowmobile registration fee revenue....................           390,000

 

Transportation administration collection fund..........        69,301,200

 

Vehicle theft prevention fees..........................           786,000

 

State lottery fund.....................................         1,015,800

 

State general fund/general purpose..................... $      2,045,200

 

   (5) ELECTION REGULATION


   Full-time equated classified positions........... 45.0

 

Election administration and services--45.0 FTE

 

   positions............................................ $      5,276,700

 

County clerk education and training fund...............           100,000

 

Fees to local units....................................           109,800

 

Redistricting commission...............................         4,616,600

 

GROSS APPROPRIATION.................................... $     10,103,100

 

    Appropriated from:

 

   Special revenue funds:

 

Notary education and training fund.....................           100,000

 

Notary fee fund........................................           343,500

 

State general fund/general purpose..................... $      9,659,600

 

   (6) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $      38,625,700

 

GROSS APPROPRIATION.................................... $     38,625,700

 

    Appropriated from:

 

   Special revenue funds:

 

Administrative order processing fee....................            11,700

 

Auto repair facilities fees............................           129,000

 

Driver fees............................................           785,700

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................           344,300

 

Expedient service fees.................................         1,082,800

 

Parking ticket court fines.............................            88,800

 

Personal identification card fees......................           172,900

 

Reinstatement fees - operator licenses.................           591,000

 

Transportation administration collection fund..........        33,639,200


Vehicle theft prevention fees..........................           180,600

 

State general fund/general purpose..................... $      1,599,700

 

 

 

   Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND

 

BUDGET

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........ 3,135.0

 

GROSS APPROPRIATION.................................... $  1,521,956,900

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................       950,488,800

 

ADJUSTED GROSS APPROPRIATION........................... $    571,468,100

 

   Federal revenues:

 

Total federal revenues.................................         4,968,400

 

   Special revenue funds:

 

Total local revenues...................................         2,321,200

 

Total private revenues.................................           131,100

 

Total other state restricted revenues..................       117,916,800

 

State general fund/general purpose..................... $    446,130,600

 

   (2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 850.5

 

Unclassified positions--6.0 FTE positions.............. $        905,100

 

Executive operations--12.0 FTE positions...............         2,435,500

 

Administrative services--139.5 FTE positions...........        19,542,700

 

Budget and financial management--203.0 FTE positions...        36,798,500

 


Office of the state employer--14.0 FTE positions.......         1,749,800

 

Design and construction services--40.0 FTE positions...         6,722,900

 

Business support services--104.0 FTE positions.........        11,336,300

 

Building operation services--255.0 FTE positions.......        93,554,900

 

Property management....................................         8,067,200

 

Motor vehicle fleet--39.0 FTE positions................        75,949,700

 

Bureau of labor market information and strategies--

 

   44.0 FTE positions...................................         5,679,000

 

Legislative retirement.................................        12,400,000

 

GROSS APPROPRIATION.................................... $    275,141,600

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from accounting service centers user charges.......         4,384,200

 

IDG from building occupancy and parking charges........        95,664,800

 

IDG from MDLARA........................................           100,000

 

IDG from motor transport fund..........................        75,949,700

 

IDG from MDHHS, community health.......................           499,800

 

IDG from MDHHS, human services.........................           231,400

 

IDG from user fees.....................................         6,861,800

 

IDG from technology user fees..........................        10,460,000

 

   Federal revenues:

 

Federal funds..........................................         4,968,400

 

   Special revenue funds:

 

Local - MPSCS subscriber and maintenance fees..........            22,400

 

Local funds............................................            35,000

 

Private funds..........................................           131,100

 

Health management funds................................           418,500


SIGMA user charges.....................................         2,167,800

 

Special revenue, internal service, and pension trust

 

   funds................................................        17,581,000

 

Other agency charges...................................         1,230,400

 

State restricted indirect funds........................         3,107,900

 

State general fund/general purpose..................... $     51,327,400

 

   (3) TECHNOLOGY SERVICES

 

   Full-time equated classified positions........ 1,644.5

 

Education services--33.0 FTE positions................. $      4,571,800

 

Health and human services--656.5 FTE positions.........       500,055,000

 

Public protection--162.5 FTE positions.................        61,836,100

 

Resources services--154.5 FTE positions................        21,593,700

 

Transportation services--99.5 FTE positions............        38,378,900

 

General services--354.5 FTE positions..................       124,068,700

 

Information technology investment fund.................        20,000,000

 

Homeland security initiative/cyber security--25.0

 

   FTE positions........................................        14,755,000

 

Michigan public safety communications system--137.0

 

   FTE positions........................................        47,622,600

 

Enterprise identity management--22.0 FTE positions.....         8,785,200

 

GROSS APPROPRIATION.................................... $    841,667,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from technology user fees..........................       750,504,200

 

   Special revenue funds:

 

Local - MPSCS subscriber and maintenance fees..........         2,263,800

 

State general fund/general purpose..................... $     88,899,000


   (4) STATEWIDE APPROPRIATIONS

 

Professional development fund - AFSCME................. $         50,000

 

Professional development fund - MPE, SEIU,

 

   scientific and engineering unit......................           150,000

 

Professional development fund - NEREs..................           200,000

 

Professional development fund - UAW....................           700,000

 

GROSS APPROPRIATION.................................... $      1,100,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from employer contributions........................         1,100,000

 

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

 

   (5) SPECIAL PROGRAMS

 

   Full-time equated classified positions.......... 181.0

 

Property management - executive/legislative............ $      1,243,600

 

Retirement services--167.0 FTE positions...............        24,562,200

 

Office of children's ombudsman--14.0 FTE positions.....         1,886,900

 

Public private partnership.............................         1,500,000

 

GROSS APPROPRIATION.................................... $     29,192,700

 

    Appropriated from:

 

   Special revenue funds:

 

Deferred compensation..................................         2,800,000

 

Pension trust funds....................................        21,690,200

 

Public private partnership investment fund.............         1,500,000

 

State general fund/general purpose..................... $      3,202,500

 

   (6) STATE BUILDING AUTHORITY RENT

 

State building authority rent - state agencies......... $     47,024,300

 

State building authority rent - department of


   corrections..........................................        20,369,400

 

State building authority rent - universities...........       144,995,300

 

State building authority rent - community colleges.....        34,181,600

 

GROSS APPROPRIATION.................................... $     246,570,600

 

    Appropriated from:

 

State general fund/general purpose..................... $    246,570,600

 

   (7) CIVIL SERVICE COMMISSION

 

   Full-time equated classified positions.......... 459.0

 

Agency services--115.0 FTE positions................... $     17,757,800

 

Executive direction--45.0 FTE positions................        10,159,600

 

Employee benefits--25.0 FTE positions..................         7,732,600

 

Human resources operations--274.0 FTE positions........        32,778,800

 

Information technology services and projects...........         3,542,000

 

GROSS APPROPRIATION.................................... $     71,970,800

 

    Appropriated from:

 

   Special revenue funds:

 

State restricted funds 1%..............................        29,911,800

 

State restricted indirect funds........................         9,006,700

 

State sponsored group insurance........................        10,838,900

 

State restricted revenues..............................        49,757,400

 

State general fund/general purpose..................... $     22,213,400

 

   (8) CAPITAL OUTLAY

 

Major special maintenance, remodeling, and addition

 

   for state agencies................................... $      3,800,000

 

Enterprisewide special maintenance for state

 

   facilities...........................................        22,900,000

 

GROSS APPROPRIATION.................................... $     26,700,000


    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from building occupancy charges....................         3,800,000

 

State general fund/general purpose..................... $     22,900,000

 

   (9) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $      29,614,100

 

GROSS APPROPRIATION.................................... $     29,614,100

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from building occupancy and parking charges........           723,200

 

IDG from user fees.....................................           209,700

 

   Special revenue funds:

 

Deferred compensation..................................             2,600

 

SIGMA user charges.....................................         2,481,400

 

Pension trust funds....................................        10,389,100

 

Special revenue, internal service, and pension trust

 

   funds................................................         2,706,500

 

State restricted indirect funds........................         2,083,900

 

State general fund/general purpose..................... $     11,017,700

 

   (10) ONE-TIME BASIS ONLY APPROPRIATIONS

 

Drinking water declaration of emergency reserve fund... $             100

 

GROSS APPROPRIATION.................................... $            100

 

    Appropriated from:

 

   Special revenue funds:

 

Drinking water declaration of emergency reserve fund...               100

 

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

 

 

 


   Sec. 108. DEPARTMENT OF TREASURY

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions........ 1,873.5

 

GROSS APPROPRIATION.................................... $  2,053,458,600

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        12,905,600

 

ADJUSTED GROSS APPROPRIATION........................... $  2,040,553,000

 

   Federal revenues:

 

Total federal revenue..................................        27,242,500

 

   Special revenue funds:

 

Total local revenues...................................        13,215,800

 

Total private revenues.................................           27,500

 

Total other state restricted revenues..................     1,791,689,400

 

State general fund/general purpose..................... $    208,377,800

 

   (2) DEPARTMENT ADMINISTRATION AND SUPPORT

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions.......... 437.5

 

Unclassified positions--10.0 FTE positions............. $      1,062,800

 

Department services--75.0 FTE positions................         7,628,100

 

Executive direction and operations--64.5 FTE positions.         7,122,800

 

Office of accounting services--29.0 FTE positions......         3,652,400

 

Office of collections--201.0 FTE positions.............        29,097,900

 

Office of financial services--40.0 FTE positions.......         4,952,200

 

Property management....................................         6,226,600

 

Unclaimed property--28.0 FTE positions.................         4,941,700


Worker's compensation..................................           143,100

 

GROSS APPROPRIATION.................................... $     64,827,600

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, data/collection services fees.....................           336,600

 

IDG from accounting service center user charges........           545,300

 

IDG from MDHHS, title IV-D.............................           800,600

 

IDG, levy/warrant cost assessment fees.................         3,705,800

 

IDG, state agency collection fees......................         4,474,200

 

   Federal revenues:

 

DED-OPSE, federal lenders allowance....................           479,500

 

DED-OPSE, higher education act of 1965 insured loans...           517,300

 

   Special revenue funds:

 

Delinquent tax collection revenue......................        34,756,700

 

Escheats revenue.......................................         4,941,700

 

Garnishment fees.......................................         2,719,400

 

Justice system fund....................................           437,700

 

Marihuana regulatory fund..............................         1,477,000

 

MFA, bond and loan program revenue.....................           640,700

 

State lottery fund.....................................           300,500

 

State restricted indirect funds........................           282,300

 

State services fee fund................................           341,900

 

Treasury fees..........................................            47,200

 

State general fund/general purpose..................... $      8,023,200

 

   (3) LOCAL GOVERNMENT PROGRAMS

 

   Full-time equated classified positions.......... 103.0

 

Local finance--18.0 FTE positions...................... $      2,689,700


Property tax assessor training--1.0 FTE position.......         2,045,900

 

Assessment and certification--32.0 FTE positions.......         7,263,400

 

Property services--11.0 FTE positions..................         2,575,000

 

Essential services assessment--5.0 FTE positions.......         1,305,800

 

Office of fiscal responsibility--8.0 FTE positions.....         1,733,000

 

Financial independence team/financial review

 

   commission--18.0 FTE positions.......................         4,200,000

 

Supervision of the general property tax law--10.0

 

   FTE positions........................................         1,889,300

 

GROSS APPROPRIATION.................................... $     23,702,100

 

    Appropriated from:

 

   Special revenue funds:

 

Local - assessor training fees.........................         1,045,900

 

Local - audit charges..................................           841,200

 

Local - equalization study chargebacks.................            40,000

 

Local - revenue from local government..................           100,000

 

Delinquent tax collection revenue......................         1,548,300

 

Land reutilization fund................................         2,052,000

 

Municipal finance fees.................................           557,300

 

State general fund/general purpose..................... $     17,517,400

 

   (4) TAX PROGRAMS

 

   Full-time equated classified positions.......... 738.0

 

Bottle act implementation.............................. $        250,000

 

Insurance provider claims fund--13.0 FTE positions.....         2,135,100

 

Home heating assistance................................         3,099,200

 

Office of revenue and tax analysis--21.0 FTE positions.         2,924,000

 

Tax compliance--310.0 FTE positions....................        44,438,800


Tax and economic policy--43.0 FTE positions............         7,965,200

 

Tax processing--340.0 FTE positions....................        39,222,800

 

Tobacco tax enforcement--11.0 FTE positions............         1,553,700

 

GROSS APPROPRIATION.................................... $    101,588,800

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDOT, Michigan transportation fund............         2,354,800

 

IDG from MDOT, state aeronautics fund..................            72,200

 

   Federal revenues:

 

HHS-SSA, low-income energy assistance..................         3,099,200

 

   Special revenue funds:

 

Bottle deposit fund....................................           250,000

 

Brownfield development fund............................           213,500

 

Delinquent tax collection revenue......................        72,186,300

 

Insurance provider fund................................         2,135,100

 

Marihuana regulatory fund..............................         1,685,200

 

Tobacco tax revenue....................................         4,165,400

 

Waterways fund.........................................           107,100

 

State general fund/general purpose..................... $     15,320,000

 

   (5) FINANCIAL PROGRAMS

 

   Full-time equated classified positions.......... 167.0

 

Common cash and debt management--11.0 FTE positions.... $      1,718,300

 

Dual enrollment payments...............................         2,007,600

 

Investments--81.0 FTE positions........................        21,467,700

 

John R. Justice grant program..........................           288,100

 

Michigan finance authority - bond finance

 

   programs--53.0 FTE positions.........................        24,961,100


Student financial assistance programs--22.0 FTE

 

   positions............................................         2,794,200

 

GROSS APPROPRIATION.................................... $     53,237,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, fiscal agent service fees.........................           213,600

 

   Federal revenues:

 

DED-OPSE, federal lenders allowance....................         3,310,800

 

DED-OPSE, higher education act of 1965, insured loans..        18,915,900

 

Federal - John R. Justice grant........................           288,100

 

   Special revenue funds:

 

Defined contribution administrative fee revenue........           300,000

 

MFA, bond and loan program revenue.....................         2,734,400

 

Michigan merit award trust fund........................         1,203,500

 

Retirement funds.......................................        17,806,700

 

School bond fees.......................................           879,400

 

Treasury fees..........................................         3,583,900

 

State general fund/general purpose..................... $      4,000,700

 

   (6) DEBT SERVICE

 

Clean Michigan initiative.............................. $     49,027,000

 

Great Lakes water quality bond.........................        38,772,000

 

Quality of life bond...................................        16,536,000

 

GROSS APPROPRIATION.................................... $    104,335,000

 

    Appropriated from:

 

State general fund/general purpose..................... $    104,335,000

 

   (7) GRANTS

 

Convention facility development distribution........... $    105,356,300


Emergency 911 payments.................................        48,800,000

 

Health and safety fund grants..........................         1,500,000

 

Recreational marihuana grants..........................        20,250,000

 

Senior citizen cooperative housing tax exemption

 

   program..............................................        10,771,300

 

GROSS APPROPRIATION.................................... $    186,677,600

 

    Appropriated from:

 

   Special revenue funds:

 

Convention facility development fund...................       105,356,300

 

Emergency 911 fund.....................................        48,800,000

 

Health and safety fund.................................         1,500,000

 

Marihuana regulation fund..............................        20,250,000

 

State general fund/general purpose..................... $     10,771,300

 

   (8) BUREAU OF STATE LOTTERY

 

   Full-time equated classified positions.......... 196.0

 

Lottery information technology services and projects... $      5,318,800

 

Lottery operations--196.0 FTE positions................        26,937,600

 

GROSS APPROPRIATION.................................... $     32,256,400

 

    Appropriated from:

 

   Special revenue funds:

 

State lottery fund.....................................        32,256,400

 

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

 

   (9) CASINO GAMING

 

   Full-time equated classified positions.......... 157.0

 

Casino gaming control operations--133.0 FTE positions.. $     26,833,000

 

Gaming information technology services and projects....         2,585,500

 

Horse racing--10.0 FTE positions.......................         2,060,500


Michigan gaming control board..........................            50,000

 

Millionaire party regulation--14.0 FTE positions.......         3,000,000

 

GROSS APPROPRIATION.................................... $     34,529,000

 

    Appropriated from:

 

   Special revenue funds:

 

Casino gambling agreements.............................           972,400

 

Equine development fund................................         2,184,700

 

Laboratory fees........................................           406,700

 

State lottery fund.....................................         3,000,000

 

State services fee fund................................        27,965,200

 

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

 

   (10) PAYMENTS IN LIEU OF TAXES

 

Commercial forest reserve.............................. $      3,368,100

 

Purchased lands........................................         8,677,900

 

Swamp and tax reverted lands...........................        15,305,600

 

GROSS APPROPRIATION.................................... $     27,351,600

 

    Appropriated from:

 

   Special revenue funds:

 

Private funds..........................................            27,500

 

Game and fish protection fund..........................         3,007,400

 

Michigan natural resources trust fund..................         2,064,700

 

Michigan state waterways fund..........................           260,800

 

State general fund/general purpose..................... $     21,991,200

 

   (11) REVENUE SHARING

 

City, village, and township revenue sharing............ $    255,156,000

 

Constitutional state general revenue sharing grants....       886,539,200

 

County incentive program...............................        43,325,200


County revenue sharing payments........................       178,635,300

 

Community opportunities for renewal....................         2,500,000

 

GROSS APPROPRIATION.................................... $  1,366,155,700

 

    Appropriated from:

 

   Special revenue funds:

 

Sales tax..............................................     1,366,155,700

 

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

 

   (12) STATE BUILDING AUTHORITY

 

   Full-time equated classified positions............ 3.0

 

State building authority--3.0 FTE positions............ $         754,400

 

GROSS APPROPRIATION.................................... $        754,400

 

    Appropriated from:

 

   Special revenue funds:

 

State building authority revenue.......................           754,400

 

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

 

   (13) CITY INCOME TAX ADMINISTRATION PROGRAM

 

   Full-time equated classified positions........... 72.0

 

City income tax administration program--72.0 FTE

 

   positions............................................ $       9,951,800

 

GROSS APPROPRIATION.................................... $      9,951,800

 

    Appropriated from:

 

   Local revenue funds:

 

Local - city income tax fund...........................         9,951,800

 

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

 

   (14) INFORMATION TECHNOLOGY

 

Treasury operations information technology services

 

   and projects......................................... $      38,091,400


GROSS APPROPRIATION.................................... $     38,091,400

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDOT, Michigan transportation fund............           402,500

 

   Federal revenues:

 

DED-OPSE, federal lender allowance.....................           631,700

 

   Special revenue funds:

 

Local - city income tax fund...........................         1,236,900

 

Delinquent tax collection revenue......................        17,698,900

 

Marihuana regulatory fund..............................           780,000

 

Retirement funds.......................................           792,300

 

Tobacco tax revenue....................................           130,200

 

State general fund/general purpose..................... $     16,418,900

 

   (15) ONE-TIME BASIS ONLY APPROPRIATIONS

 

Drinking water declaration of emergency................ $            100

 

Raise the age fund.....................................               100

 

Wrongful imprisonment compensation fund................        10,000,000

 

GROSS APPROPRIATION.................................... $     10,000,200

 

    Appropriated from:

 

   Special revenue funds:

 

Drinking water declaration of emergency reserve fund...               100

 

State general fund/general purpose..................... $     10,000,100

 

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FOR FISCAL YEAR 2019-2020

 


GENERAL SECTIONS

 

     Sec. 201. (1) Pursuant to section 30 of article IX of the

 

state constitution of 1963, total state spending from state sources

 

under part 1 for fiscal year 2019-2020 is $3,059,130,400.00 and

 

state spending from state sources to be paid to local units of

 

government for fiscal year 2019-2020 is $1,605,915,800.00. The

 

itemized statement below identifies appropriations from which

 

spending to local units of government will occur:

 

DEPARTMENT OF STATE

 

Fees to local units.................................... $        109,800

 

Motorcycle safety grants...............................         1,019,200

 

Subtotal............................................... $      1,129,000

 

DEPARTMENT OF TREASURY

 

Airport parking distribution pursuant to section 909... $     24,601,900

 

City, village, and township revenue sharing............       255,156,000

 

Constitutional state general revenue sharing grants....      886,539,200

 

Convention facility development fund distribution......       105,356,300

 

County incentive program...............................        43,325,200

 

County revenue sharing payments........................       178,635,300

 

Emergency 9-1-1 payments...............................        48,800,000

 

Community opportunities for renewal....................         2,500,000

 

Health and safety fund grants..........................         1,500,000

 

Marihuana grants.......................................        20,250,000

 

Payments in lieu of taxes..............................        27,351,600

 

Senior citizen cooperative housing tax exemption....... $      10,771,300

 

Subtotal............................................... $  1,604,786,800

 

TOTAL GENERAL GOVERNMENT............................... $  1,605,915,800


     (2) Pursuant to section 30 of article IX of the state

 

constitution of 1963, total state spending from state sources for

 

fiscal year 2019-2020 is estimated at $35,541,016,800.00 in the

 

2019-2020 appropriations acts and total state spending from state

 

sources paid to local units of government for fiscal year 2019-2020

 

is estimated at $19,746,824,500.00. The state-local proportion is

 

estimated at 55.6% of total state spending from state sources.

 

     (3) If payments to local units of government and state

 

spending from state sources for fiscal year 2019-2020 are different

 

than the amounts estimated in subsection (2), the state budget

 

director shall report the payments to local units of government and

 

state spending from state sources that were made for fiscal year

 

2019-2020 to the senate and house of representatives standing

 

committees on appropriations within 30 days after the final book-

 

closing for fiscal year 2019-2020.

 

     Sec. 202. The appropriations authorized 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. As used in this part and part 1:

 

     (a) "ATM" means automated teller machine.

 

     (b) "COBRA" means the consolidated omnibus budget

 

reconciliation act of 1985, Public Law 99-272, 100 Stat 82.

 

     (c) "DAG" means the United States Department of Agriculture.

 

     (d) "DOE-OEERE" means the United States Department of Energy,

 

Office of Energy Efficiency and Renewable Energy.

 

     (e) "EEOC" means the United States Equal Employment

 

Opportunity Commission.


     (f) "FTE" means full-time equated.

 

     (g) "GF/GP" means general fund/general purpose.

 

     (h) "HHS" means the United States Department of Health and

 

Human Services.

 

     (i) "IDG" means interdepartmental grant.

 

     (j) "JCOS" means the joint capital outlay subcommittee.

 

     (k) "MAIN" means the Michigan administrative information

 

network.

 

     (l) "MCL" means the Michigan Compiled Laws.

 

     (m) "MDE" means the Michigan department of education.

 

     (n) "MDEGLE" means the Michigan department of environment,

 

Great Lakes, and energy.

 

     (o) "MDHHS" means the Michigan department of health and human

 

services.

 

     (p) "MDLARA" means the Michigan department of licensing and

 

regulatory affairs.

 

     (q) "MDMVA" means the Michigan department of military and

 

veterans affairs.

 

     (r) "MDOT" means the Michigan department of transportation.

 

     (s) "MDSP" means the Michigan department of state police.

 

     (t) "MDTMB" means the Michigan department of technology,

 

management, and budget.

 

     (u) "MEGA" means the Michigan economic growth authority.

 

     (v) "MFA" means the Michigan finance authority.

 

     (w) "MPE" means the Michigan public employees.

 

     (x) "NERE" means nonexclusively represented employees.

 

     (y) "PA" means public act.


     (z) "RFP" means a request for a proposal.

 

     (aa) "SEIU" means Service Employees International Union.

 

     (bb) "SIGMA" means statewide integrated governmental

 

management applications.

 

     Sec. 204. The departments and agencies receiving

 

appropriations in part 1 shall use the internet to fulfill the

 

reporting requirements of this part. This requirement may include

 

transmission of reports via electronic mail to the recipients

 

identified for each reporting requirement, or it may include

 

placement of reports on an internet or intranet site.

 

     Sec. 205. Funds appropriated in part 1 shall not be used for

 

the purchase of foreign goods or services, or both, if

 

competitively priced and of comparable quality American goods or

 

services, or both, are available. Preference shall be given to

 

goods or services, or both, manufactured or provided by Michigan

 

businesses, if they are competitively priced and of comparable

 

quality. In addition, preference should be given to goods or

 

services, or both, that are manufactured or provided by Michigan

 

businesses owned and operated by veterans, if they are

 

competitively priced and of comparable quality.

 

     Sec. 206. The director of each department and agency receiving

 

appropriations in part 1 shall take all reasonable steps to ensure

 

businesses in deprived and depressed communities compete for and

 

perform contracts to provide services or supplies, or both. Each

 

director shall strongly encourage firms with which the department

 

contracts to subcontract with certified businesses in depressed and

 

deprived communities for services, supplies, or both.


     Sec. 207. The departments and agencies receiving

 

appropriations in part 1 shall prepare a report on out-of-state

 

travel expenses not later than January 1 of each year. The travel

 

report shall be a listing of all travel by classified and

 

unclassified employees outside this state in the immediately

 

preceding fiscal year that was funded in whole or in part with

 

funds appropriated in the department's budget. The report shall be

 

submitted to the house and senate standing committees on

 

appropriations, the chairpersons of the relevant appropriations

 

subcommittees, the house and senate fiscal agencies, and the state

 

budget director. The report shall include the following

 

information:

 

     (a) The dates of each travel occurrence.

 

     (b) The total transportation and related costs of each travel

 

occurrence, including the proportion funded with state GF/GP

 

revenues, the proportion funded with state restricted revenues, the

 

proportion funded with federal revenues, and the proportion funded

 

with other revenues.

 

     Sec. 208. Funds appropriated in part 1 shall not be used by a

 

principal executive department, state agency, or authority to hire

 

a person to provide legal services that are the responsibility of

 

the attorney general. This prohibition does not apply to legal

 

services for bonding activities and for those outside legal

 

services that the attorney general authorizes.

 

     Sec. 209. Not later than November 30, the state budget office

 

shall prepare and transmit a report that provides for estimates of

 

the total GF/GP appropriation lapses at the close of the prior


fiscal year. This report shall summarize the projected year-end

 

GF/GP appropriation lapses by major departmental program or program

 

areas. The report shall be transmitted to the chairpersons of the

 

senate and house appropriations committees and the senate and house

 

fiscal agencies.

 

     Sec. 210. (1) Pursuant to section 352 of the management and

 

budget act, 1984 PA 431, MCL 18.1352, which provides for a transfer

 

of state general fund revenue into or out of the countercyclical

 

budget and economic stabilization fund, the calculations required

 

by section 352 of the management and budget act, 1984 PA 431, MCL

 

18.1352, are determined as follows:

 

                                        2018      2019      2020

 

Michigan personal income (millions).  $477,760   $495,915  $515,256

 

  less: transfer payments...........    97,122   100,978   104,714

 

  Subtotal .........................  $380,638  $394,937  $410,542

 

Divided by:  Detroit Consumer Price

 

  Index for 12 months ending June 30     2.325    2.372     2.422

 

Equals: real adjusted Michigan

 

  personal income...................  $163,743  $166,496  $169,481

 

Percentage change...................       N/A     1.68%     1.79%

 

Growth rate in excess of 2%?........       N/A      0.0%      0.0%

 

Equals: countercyclical budget and

 

  economic stabilization fund pay-in

 

  calculation for the fiscal year ending

 

  September 30, 2020 (millions).....       N/A      $0.0      $0.0

 

Growth rate less than 0%?...........       N/A        NO        NO

 

Equals: countercyclical budget and


  economic stabilization fund pay-out

 

  calculation for the fiscal year ending

 

  September 30, 2020 (millions) ....       N/A      0.0%      0.0%

 

     (2) Notwithstanding subsection (1), there is appropriated for

 

the fiscal year ending September 30, 2020, from GF/GP revenue for

 

deposit into the countercyclical budget and economic stabilization

 

fund the sum of $50,000,000.00.

 

     Sec. 211. The departments and agencies receiving

 

appropriations in part 1 shall cooperate with the department of

 

technology, management, and budget to maintain a searchable website

 

that is updated at least quarterly and that is accessible by the

 

public at no cost that includes, but is not limited to, all of the

 

following for each department or agency:

 

     (a) Fiscal year-to-date expenditures by category.

 

     (b) Fiscal year-to-date expenditures by appropriation unit.

 

     (c) Fiscal year-to-date payments to a selected vendor,

 

including the vendor name, payment date, payment amount, and

 

payment description.

 

     (d) The number of active department employees by job

 

classification.

 

     (e) Job specifications and wage rates.

 

     Sec. 212. Within 14 days after the release of the executive

 

budget recommendation, the departments and agencies receiving

 

appropriations in part 1 shall cooperate with the state budget

 

director to provide the chairs of the senate and house of

 

representatives standing committees on appropriations, the chairs

 

of the senate and house of representatives standing committees on


appropriations subcommittees on general government, and the senate

 

and house fiscal agencies with an annual report on estimated state

 

restricted fund balances, state restricted fund projected revenues,

 

and state restricted fund expenditures for the fiscal years ending

 

September 30, 2019 and September 30, 2020.

 

     Sec. 213. The departments and agencies receiving

 

appropriations in part 1 shall maintain, on a publicly accessible

 

website, a department or agency scorecard that identifies, tracks,

 

and regularly updates key metrics that are used to monitor and

 

improve the department's or agency's performance.

 

     Sec. 215. Funds appropriated in part 1 shall not be used by

 

this state, a department, an agency, or an authority of this state

 

to purchase an ownership interest in a casino enterprise or a

 

gambling operation as those terms are defined in the Michigan

 

gaming control and revenue act, 1996 IL 1, MCL 432.201 to 432.226.

 

     Sec. 216. The departments and agencies receiving

 

appropriations in part 1 shall receive and retain copies of all

 

reports funded from appropriations in part 1. Federal and state

 

guidelines for short-term and long-term retention of records shall

 

be followed. The department may electronically retain copies of

 

reports unless otherwise required by federal and state guidelines.

 

     Sec. 217. General fund appropriations in part 1 shall not be

 

expended for items in cases where federal funding or private grant

 

funding is available for the same expenditures.

 

     Sec. 218. A department or state agency shall not take

 

disciplinary action against an employee for communicating with a

 

member of the legislature or his or her staff.


     Sec. 221. Each department and agency shall report no later

 

than April 1 on each specific policy change made to implement a

 

public act affecting the department that took effect during the

 

prior calendar year to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government, the joint committee on administrative rules, and the

 

senate and house fiscal agencies.

 

     Sec. 229. (1) If the office of the auditor general has

 

identified an initiative or made a recommendation that is related

 

to savings and efficiencies in an audit report for an executive

 

branch department or agency, the department or agency shall report

 

within 6 months of the release of the audit on their efforts and

 

progress made toward achieving the savings and efficiencies

 

identified in the audit report. The report shall be submitted to

 

the chairs of the senate and house of representatives standing

 

committees on appropriations, the chairs of the senate and house of

 

representatives standing committees with jurisdiction over matters

 

relating to the department that is audited, and the senate and

 

house fiscal agencies.

 

     (2) If the office of the auditor general does not receive the

 

required report regarding initiatives related to savings and

 

efficiencies within the 6-month time frame, the office of the

 

auditor general may charge noncompliant executive branch

 

departments and agencies for the cost of performing a subsequent

 

audit to ensure that the initiatives related to savings and

 

efficiencies have been implemented.

 

     Sec. 235. By April 1, the state budget director shall submit a


report to the senate and house appropriations committees, the

 

chairpersons of the relevant appropriations subcommittees, and the

 

senate and house fiscal agencies. The report shall recommend a

 

contingency plan for each federal funding source included in the

 

state budget of $10,000,000.00 or more in the event that the

 

federal government reduces funding to the state through that source

 

by 10% or greater.

 

     Sec. 240. (1) Concurrently with the submission of the fiscal

 

year 2020-2021 executive budget recommendations, the state budget

 

office shall provide the senate and house appropriations

 

committees, the chairpersons of the relevant appropriations

 

subcommittees, the senate and house fiscal agencies, and the policy

 

offices a report that lists each new program or program enhancement

 

for which funds in excess of $500,000.00 are appropriated in part 1

 

of each departmental appropriation act.

 

     (2) By July 1, 2020, the state budget director and the chairs

 

of the senate and house appropriations committees shall identify

 

new programs or program enhancements identified under subsection

 

(1) for measurement using program–specific metrics, in addition to

 

the metrics required under former section 447 of the management and

 

budget act, 1984 PA 431.

 

     (3) By September 30, 2020, the state budget office shall

 

provide a report on the specific metrics and the progress in

 

meeting the estimated performance for each program identified under

 

subsection (2) to the senate and house appropriations committees,

 

the senate and house appropriations subcommittees on each state

 

department, and the senate and house fiscal agencies and policy


offices. It is the intent of the legislature that the governor

 

consider the estimated performance of the new program or program

 

enhancement as the basis for any increase in funds appropriated

 

from the prior year.

 

 

 

DEPARTMENT OF ATTORNEY GENERAL

 

     Sec. 302. (1) The attorney general shall perform all legal

 

services, including representation before courts and administrative

 

agencies rendering legal opinions and providing legal advice to a

 

principal executive department or state agency. A principal

 

executive department or state agency shall not employ or enter into

 

a contract with any other person for services described in this

 

section.

 

     (2) The attorney general shall defend judges of all state

 

courts if a claim is made or a civil action is commenced for

 

injuries to persons or property caused by the judge through the

 

performance of the judge's duties while acting within the scope of

 

his or her authority as a judge.

 

     (3) The attorney general shall perform the duties specified in

 

1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to

 

14.102, and as otherwise provided by law.

 

     Sec. 303. The attorney general may sell copies of the biennial

 

report in excess of the 350 copies that the attorney general may

 

distribute on a gratis basis. Gratis copies shall not be provided

 

to members of the legislature. Electronic copies of biennial

 

reports shall be made available on the department of attorney

 

general's website. The attorney general shall sell copies of the

 


report at not less than the actual cost of the report and shall

 

deposit the money received into the general fund.

 

     Sec. 304. The department of attorney general is responsible

 

for the legal representation for state of Michigan state employee

 

worker's disability compensation cases. The risk management

 

revolving fund revenue appropriation in part 1 is to be satisfied

 

by billings from the department of attorney general for the actual

 

costs of legal representation, including salaries and support

 

costs.

 

     Sec. 305. In addition to the funds appropriated in part 1, not

 

more than $400,000.00 shall be reimbursed per fiscal year for food

 

stamp fraud cases heard by the third circuit court of Wayne County

 

that were initiated by the department of attorney general pursuant

 

to the existing contract between the department of health and human

 

services, the Prosecuting Attorneys Association of Michigan, and

 

the department of attorney general. The source of this funding is

 

money earned by the department of attorney general under the

 

agreement after the allowance for reimbursement to the department

 

of attorney general for costs associated with the prosecution of

 

food stamp fraud cases. It is recognized that the federal funds are

 

earned by the department of attorney general for its documented

 

progress on the prosecution of food stamp fraud cases according to

 

the United States Department of Agriculture regulations and that,

 

once earned by this state, the funds become state funds.

 

     Sec. 306. Any proceeds from a lawsuit initiated by or

 

settlement agreement entered into on behalf of this state against a

 

manufacturer of tobacco products by the attorney general are state


funds and are subject to appropriation as provided by law.

 

     Sec. 307. (1) In addition to the antitrust revenues in part 1,

 

antitrust, securities fraud, consumer protection or class action

 

enforcement revenues, or attorney fees recovered by the department,

 

not to exceed $250,000.00, are appropriated to the department for

 

antitrust, securities fraud, and consumer protection or class

 

action enforcement cases.

 

     (2) Any unexpended funds from antitrust, securities fraud, or

 

consumer protection or class action enforcement revenues at the end

 

of the fiscal year, including antitrust funds in part 1, may be

 

carried forward for expenditure in the following fiscal year up to

 

the maximum authorization of $250,000.00. The total amount of carry

 

forward funds shall not exceed a total of $250,000.00.

 

     (3) The attorney general's office shall make available upon

 

request information detailing the amount of revenue from subsection

 

(1) recovered by the attorney general, including a description of

 

the source of the revenue and the carryforward amount.

 

     Sec. 309. (1) From the prisoner reimbursement funds

 

appropriated in part 1, the department may spend up to $542,000.00

 

on activities related to the state correctional facility

 

reimbursement act, 1935 PA 253, MCL 800.401 to 800.406. In addition

 

to the funds appropriated in part 1, if the department collects in

 

excess of $1,131,000.00 in gross annual prisoner reimbursement

 

receipts provided to the general fund, the excess, up to a maximum

 

of $1,000,000.00, is appropriated to the department of attorney

 

general and may be spent on the representation of the department of

 

corrections and its officers, employees, and agents, including, but


not limited to, the defense of litigation against the state, its

 

departments, officers, employees, or agents in civil actions filed

 

by prisoners.

 

     (2) The attorney general's office shall make available upon

 

request information on the dollar amount of prisoner reimbursements

 

collected from subsection (1) as well as descriptions of all

 

expenditures made from the reimbursements, including what

 

activities related to the state correctional facility reimbursement

 

act, 1935 PA 253, MCL 800.401 to 800.406, funds were spent on.

 

     Sec. 310. (1) For the purposes of providing title IV-D child

 

support enforcement funding, the attorney general shall maintain a

 

cooperative agreement with the department of health and human

 

services, as the state IV-D agency, for federal IV-D funding to

 

support the child support enforcement activities within the office

 

of the attorney general.

 

     (2) The attorney general or his or her designee shall, to the

 

extent allowable under federal law, have access to any information

 

used by the state to locate parents who fail to pay court-ordered

 

child support.

 

     Sec. 312. The department of attorney general shall not receive

 

and expend funds in addition to those authorized in part 1 for

 

legal services provided specifically to other state departments or

 

agencies except for costs for expert witnesses, court costs, or

 

other nonsalary litigation expenses associated with a pending legal

 

action.

 

     Sec. 314. (1) From the lawsuit settlement proceeds fund

 

appropriated in part 1, the department may spend the funds for the


costs of all associated expenses related to the declaration of

 

emergency due to drinking water contamination up to $2,600,000.00.

 

     (2) The attorney general's office must submit a quarterly

 

report to the house and senate standing committees on

 

appropriations, the house and senate appropriations subcommittees

 

on general government, the senate and house fiscal agencies, and

 

the state budget director, detailing how funds in subsection (1)

 

and all other currently and previously budgeted funds associated

 

with legal costs pertaining to the Flint water declaration of

 

emergency were expended. The report must itemize expenditures by

 

case, purpose, hourly rate of retained attorney, and department

 

involved.

 

     (3) As a condition of receiving funds appropriated in part 1,

 

the attorney general must not retain the services of an outside

 

counsel associated with the declaration of emergency due to

 

drinking water contamination at an hourly rate of more than $250.00

 

unless all reporting requirements under subsection (2) are

 

satisfied.

 

     Sec. 315. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2020 are $17,223,800.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$8,372,900.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $8,850,900.00.

 

     Sec. 316. (1) From the funds appropriated in part 1 for sexual

 

assault law enforcement efforts, the department shall use the funds

 

for testing of backlogged sexual assault kits across this state.


The funding provided in part 1 shall be distributed in the

 

following order of priority:

 

     (a) To eliminate all county sexual assault kit backlogs across

 

this state.

 

     (b) To assist local prosecutors with investigations and

 

prosecutions of viable cases.

 

     (c) To provide victim services.

 

     (2) The department of the attorney general shall provide a

 

report by February 1. The report shall include the following

 

information:

 

     (a) The number of sexual assault kits across this state that

 

remain untested as of January 31.

 

     (b) A detailed work plan outlining the department's action

 

plan to eliminate all outstanding sexual assault kits and the time

 

frame for completion of testing of all untested sexual assault

 

kits.

 

     (c) A detailed work and spending plan outlining anticipated

 

litigation action and expenditures resulting from findings of the

 

sexual assault kit testing. The report shall be submitted to the

 

state budget office, the senate and house fiscal agencies, and the

 

senate and house of representatives standing committees on

 

appropriations subcommittees on general government.

 

     (3) Any funds remaining after the department has met the

 

obligations required under subsection (1) may be used for the

 

purpose of retesting any previously tested sexual assault kits

 

across this state using currently available DNA testing. Funds only

 

may be used for DNA testing on previously tested kits that were not


tested for DNA. If there are remaining untested sexual assault kits

 

on January 31, 2020, funds appropriated in part 1 shall only be

 

used for the testing of those kits.

 

     Sec. 317. (1) The department of attorney general shall report

 

all legal costs and associated expenses related to the declaration

 

of emergency due to drinking water contamination, and the

 

investigations and any resulting prosecutions, for publication in

 

the Flint water emergency-financial and activities tracking and

 

reporting document that is posted by the state budget director on

 

the public website, michigan.gov/flintwater. The tracking and

 

reporting documents shall include the budget line item source for

 

each expenditure.

 

     (2) At the conclusion of all attorney general investigations

 

related to the declaration of emergency due to drinking water

 

contamination, all materials related to any investigations shall be

 

preserved pursuant to applicable document retention policies.

 

     Sec. 319. From the funds appropriated in part 1, the attorney

 

general shall provide a quarterly report on the wrongful

 

imprisonment compensation fund to the chairpersons of the

 

appropriations subcommittees on general government, the senate and

 

house fiscal agencies, and the state budget director. The report

 

shall include at least the following:

 

     (a) All payments made from the wrongful imprisonment fund in

 

the previous quarter, including if the payment is part of a new

 

settlement or part of an installment plan.

 

     (b) Any settlements that have been decided, but have yet to

 

receive a payment.


     (c) The number of known cases seeking a settlement, but do not

 

have a final judgment, and the dollar amount of each potential

 

payment for these known cases.

 

     (d) The balance of the wrongful imprisonment fund at the end

 

of the previous quarter.

 

     Sec. 320. From the funds appropriated in part 1, the

 

department of attorney general shall do the following:

 

     (a) Notify the appropriation chairs and fiscal agencies of all

 

lawsuit settlements with a fiscal impact of $5,000,000.00 or more

 

no later than 10 days after a settlement is reached. It is the

 

intent of the legislature that any lawsuit settlement must take

 

into consideration the potential cost and tax dollar impact to

 

Michigan taxpayers as part of the settlement negotiations process.

 

     (b) Not enter into any lawsuit that is contrary to the laws of

 

this state.

 

     (c) Enforce the laws of this state.

 

 

 

DEPARTMENT OF CIVIL RIGHTS

 

     Sec. 402. (1) In addition to the appropriations contained in

 

part 1, the department of civil rights may receive and expend funds

 

from local or private sources for all of the following purposes:

 

     (a) Developing and presenting training for employers on equal

 

employment opportunity law and procedures.

 

     (b) The publication and sale of civil rights related

 

informational material.

 

     (c) The provision of copy material made available under

 

freedom of information requests.

 


     (d) Other copy fees, subpoena fees, and witness fees.

 

     (e) Developing, presenting, and participating in mediation

 

processes for certain civil rights cases.

 

     (f) Workshops, seminars, and recognition or award programs

 

consistent with the programmatic mission of the individual unit

 

sponsoring or coordinating the programs.

 

     (g) Staffing costs for all activities included in this

 

subsection.

 

     (2) The department of civil rights shall annually report to

 

the state budget director, the senate and house of representatives

 

standing committees on appropriations, the chairpersons of the

 

relevant appropriations subcommittees, and the senate and house

 

fiscal agencies the amount of funds received and expended for

 

purposes authorized under this section.

 

     Sec. 403. The department of civil rights may contract with

 

local units of government to review equal employment opportunity

 

compliance of potential contractors and may charge for and expend

 

amounts received from local units of government for the purpose of

 

developing and providing these contractual services.

 

     Sec. 404. (1) The department of civil rights shall prepare and

 

transmit a detailed report that includes, but is not limited to,

 

the following information for the most recent fiscal year:

 

     (a) A detailed description of the department operations.

 

     (b) A detailed description of all subunits within the

 

department, including FTE positions associated with each subunit,

 

responsibilities of each subunit, and all revenues and expenditures

 

for each subunit.


     (c) The number of complaints by type of complaint.

 

     (d) The average cost of, and time expended, investigating

 

complaints.

 

     (e) The percentage of complaints that are meritorious and

 

worthy of investigation or settlement and the percentage of

 

complaints that have no merit.

 

     (f) A listing of amounts awarded to claimants.

 

     (g) Expenditures associated with complaint investigation and

 

enforcement.

 

     (h) A listing of complaint investigations closed per FTE

 

position for each of the past 5 years.

 

     (i) A listing of complaint evaluations completed per FTE

 

position for each of the past 5 years.

 

     (j) Productivity projections for the current fiscal year,

 

including investigations closed per FTE, complaint evaluations

 

completed per FTE, and average time expended investigating

 

complaints.

 

     (k) Revenues and expenditures associated with section 403 of

 

this part by local unit.

 

     (2) The report required under subsection (1) shall be posted

 

online and transmitted electronically not later than November 30 to

 

the state budget director, the chairpersons of the senate and house

 

of representatives standing committees on appropriations, the

 

senate and house appropriations subcommittees on general

 

government, and the senate and house fiscal agencies.

 

     Sec. 405. The department of civil rights shall notify the

 

office of the state budget, senate and house of representatives


standing committees on appropriations, the chairpersons of the

 

appropriations subcommittees on general government, and senate and

 

house fiscal agencies prior to submitting a report or complaint to

 

the United States Commission on Civil Rights or other federal

 

departments.

 

     Sec. 410. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2020 are $2,516,500.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$1,223,300.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $1,293,200.00.

 

 

 

LEGISLATURE

 

     Sec. 600. The senate, the house of representatives, or an

 

agency within the legislative branch may receive, expend, and

 

transfer funds in addition to those authorized in part 1.

 

     Sec. 601. (1) Funds appropriated in part 1 to an entity within

 

the legislative branch shall not be expended or transferred to

 

another account without written approval of the authorized agent of

 

the legislative entity. If the authorized agent of the legislative

 

entity notifies the state budget director of its approval of an

 

expenditure or transfer before the year-end book-closing date for

 

that legislative entity, the state budget director shall

 

immediately make the expenditure or transfer. The authorized

 

legislative entity agency shall be designated by the speaker of the

 

house of representatives for house entities, the senate majority

 

leader for senate entities, and the legislative council for

 


legislative council entities.

 

     (2) Funds appropriated within the legislative branch, to a

 

legislative council component, shall not be expended by any agency

 

or other subgroup included in that component without the approval

 

of the legislative council.

 

     Sec. 602. The senate may charge rent and assess charges for

 

utility costs. The amounts received for rent charges and utility

 

assessments are appropriated to the senate for the renovation,

 

operation, and maintenance of the Binsfeld Office Building.

 

     Sec. 603. (1) From the appropriation contained in part 1 for

 

national association dues, the first $250,700.00 shall be paid to

 

the Council of State Governments, the next $34,800.00 shall be paid

 

to the National Conference of Commissioners of Uniform State Laws,

 

and the remaining funds shall be distributed accordingly by the

 

legislative council.

 

     (2) If any funds remain after all required dues payments have

 

been made as specified in subsection (1), the Legislative Council

 

may approve the use of up to $10,000.00 to pay for the registration

 

fees of any state employees who serve as board members to any of

 

the national associations receiving state funds for annual dues to

 

attend that national association's annual conference. If any of the

 

$10,000.00 remains after national board member's registration fees

 

are paid, the remaining funds may be used to pay for the

 

registration fees for any other state employees to attend the

 

annual conference of any of the national associations receiving

 

state funds for annual dues as prescribed in subsection (1).

 

     Sec. 604. (1) The appropriation in part 1 to the Michigan


state capitol historic site includes funds to operate the

 

legislative parking facilities in the capitol area. The Michigan

 

state capitol commission shall establish rules regarding the

 

operation of the legislative parking facilities.

 

     (2) The Michigan state capitol commission shall collect a fee

 

from state employees and the general public using certain

 

legislative parking facilities. The revenues received from the

 

parking fees are appropriated upon receipt and shall be allocated

 

by the Michigan state capitol commission.

 

     Sec. 605. The unexpended funds appropriated in part 1 for the

 

legislative council 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 publication of the Michigan

 

manual.

 

     (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 $3,000,000.00.

 

     (d) The tentative completion date is September 30, 2024.

 

     Sec. 606. The unexpended funds appropriated in part 1 for

 

property management 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 purchase equipment and

 

services for building maintenance in order to ensure a safe and

 

productive work environment.

 

     (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 $2,000,000.00.

 

     (d) The tentative completion date is September 30, 2024.

 

     Sec. 607. The unexpended funds appropriated in part 1 for

 

automated data processing 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 purchase equipment,

 

software, and services in order to support and implement data

 

processing requirements and technology improvements.

 

     (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 $3,000,000.00.

 

     (d) The tentative completion date is September 30, 2024.

 

     Sec. 608. In addition to funds appropriated in part 1, the

 

Michigan capitol committee publications save the flags fund account

 

may accept contributions, gifts, bequests, devises, grants, and

 

donations. Those funds that are not expended in the fiscal year


ending September 30 shall not lapse at the close of the fiscal

 

year, and shall be carried forward for expenditure in the following

 

fiscal years.

 

     Sec. 615. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2020 are $27,415,800.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$13,327,500.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $14,083,300.00.

 

 

 

LEGISLATIVE AUDITOR GENERAL

 

     Sec. 620. Pursuant to section 53 of article IV of the state

 

constitution of 1963, the auditor general shall conduct audits of

 

the judicial branch. The audits may include the supreme court and

 

its administrative units, the court of appeals, and trial courts.

 

     Sec. 621. (1) The auditor general shall take all reasonable

 

steps to ensure that certified minority- and women-owned and

 

operated accounting firms, and accounting firms owned and operated

 

by persons with disabilities participate in the audits of the

 

books, accounts, and financial affairs of each principal executive

 

department, branch, institution, agency, and office of this state.

 

     (2) The auditor general shall strongly encourage firms with

 

which the auditor general contracts to perform audits of the

 

principal executive departments and state agencies to subcontract

 

with certified minority- and women-owned and operated accounting

 

firms, and accounting firms owned and operated by persons with

 

disabilities.

 


     (3) The auditor general shall compile an annual report

 

regarding the number of contracts entered into with certified

 

minority- and women-owned and operated accounting firms, and

 

accounting firms owned and operated by persons with disabilities.

 

The auditor general shall deliver the report to the state budget

 

director and the senate and house of representatives standing

 

committees on appropriations subcommittees on general government by

 

November 1 of each year.

 

     Sec. 622. From the funds appropriated in part 1 to the

 

legislative auditor general, the auditor general's salary and the

 

salaries of the remaining 2.0 FTE unclassified positions shall be

 

set by the speaker of the house of representatives, the senate

 

majority leader, the house of representatives minority leader, and

 

the senate minority leader.

 

     Sec. 623. Any audits, reviews, or investigations requested of

 

the auditor general by the legislature or by legislative

 

leadership, legislative committees, or individual legislators shall

 

include an estimate of the additional costs involved and, when

 

those costs exceed $50,000.00, should provide supplemental funding.

 

The auditor general shall determine whether to perform those

 

activities in keeping with Operations Manual Policy No. 2-26, which

 

describes the office of the auditor general's policy on responding

 

to legislative requests.

 

     Sec. 624. If the auditor general conducts a subsequent audit

 

pursuant to section 229 of this part, the auditor general may

 

charge fees and collect revenues in excess of appropriations in

 

part 1 not to exceed the cost of any audit conducted pursuant to


section 229 of this part. Any revenues and fees collected pursuant

 

to this section are appropriated for expenditure for all expenses

 

associated with an audit conducted pursuant to section 229 of this

 

part.

 

 

 

DEPARTMENT OF STATE

 

     Sec. 703. From the funds appropriated in part 1, the

 

department of state shall sell copies of records including, but not

 

limited to, records of motor vehicles, off-road vehicles,

 

snowmobiles, watercraft, mobile homes, personal identification

 

cardholders, drivers, and boat operators and shall charge $11.00

 

per record sold only as authorized in section 208b of the Michigan

 

vehicle code, 1949 PA 300, MCL 257.208b, section 7 of 1972 PA 222,

 

MCL 28.297, and sections 80130, 80315, 81114, and 82156 of the

 

natural resources and environmental protection act, 1994 PA 451,

 

MCL 324.80130, 324.80315, 324.81114, and 324.82156. The revenue

 

received from the sale of records shall be credited to the

 

transportation administration collection fund created under section

 

810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b. The

 

department of state shall provide quarterly reports to the

 

legislature, the chairpersons of the relevant appropriations

 

subcommittees, and the senate and house fiscal agencies. The report

 

shall be provided within 15 days of the close of the quarter and

 

shall include the number of records sold and the revenues

 

collected.

 

     Sec. 704. From the funds appropriated in part 1, the secretary

 

of state may enter into agreements with the department of

 


corrections for the manufacture of vehicle registration plates 15

 

months before the registration year in which the registration

 

plates will be used.

 

     Sec. 705. (1) The department of state may accept gifts,

 

donations, contributions, and grants of money and other property

 

from any private or public source to underwrite, in whole or in

 

part, the cost of a departmental publication that is prepared and

 

disseminated under the Michigan vehicle code, 1949 PA 300, MCL

 

257.1 to 257.923. A private or public funding source may receive

 

written recognition in the publication and may furnish a traffic

 

safety message, subject to departmental approval, for inclusion in

 

the publication. The department may reject a gift, donation,

 

contribution, or grant. The department may furnish copies of a

 

publication underwritten, in whole or in part, by a private source

 

to the underwriter at no charge.

 

     (2) The department of state may sell and accept paid

 

advertising for placement in a departmental publication that is

 

prepared and disseminated under the Michigan vehicle code, 1949 PA

 

300, MCL 257.1 to 257.923. The department may charge and receive a

 

fee for any advertisement appearing in a departmental publication

 

and shall review and approve the content of each advertisement. The

 

department may refuse to accept advertising from any person or

 

organization. The department may furnish a reasonable number of

 

copies of a publication to an advertiser at no charge.

 

     (3) Pending expenditure, the funds received under this section

 

shall be deposited in the Michigan department of state publications

 

fund created by section 211 of the Michigan vehicle code, 1949 PA


300, MCL 257.211. Funds given, donated, or contributed to the

 

department from a private source are appropriated and allocated for

 

the purpose for which the revenue is furnished. Funds granted to

 

the department from a public source are allocated and may be

 

expended upon receipt. The department shall not accept a gift,

 

donation, contribution, or grant if receipt is conditioned upon a

 

commitment of state funding at a future date. Revenue received from

 

the sale of advertising is appropriated and may be expended upon

 

receipt.

 

     (4) Any unexpended revenues received under this section shall

 

be carried over into subsequent fiscal years and shall be available

 

for appropriation for the purposes described in this section.

 

     (5) On March 1 of each year, the department of state shall

 

file a report with the senate and house of representatives standing

 

committees on appropriations, the chairpersons of the relevant

 

appropriations subcommittees, the senate and house fiscal agencies,

 

and the state budget director. The report shall include all of the

 

following information:

 

     (a) The amount of gifts, contributions, donations, and grants

 

of money received by the department under this section for the

 

prior fiscal year.

 

     (b) A listing of the expenditures made from the amounts

 

received by the department as reported in subdivision (a).

 

     (c) A listing of any gift, donation, contribution, or grant of

 

property other than funding received by the department under this

 

section for the prior year.

 

     (d) The total revenue received from the sale of paid


advertising accepted under this section and a statement of the

 

total number of advertising transactions.

 

     (6) In addition to copies delivered without charge as the

 

secretary of state considers necessary, the department of state may

 

sell copies of manuals and other publications regarding the sale,

 

ownership, or operation or regulation of motor vehicles, with

 

amendments, at prices to be established by the secretary of state.

 

As used in this subsection, the term "manuals and other

 

publications" includes videos and proprietary electronic

 

publications. All funds received from sales of these manuals and

 

other publications shall be credited to the Michigan department of

 

state publications fund.

 

     Sec. 707. Funds collected by the department of state under

 

section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211,

 

are appropriated for all expenses necessary to provide for the

 

costs of the publication. Funds are allotted for expenditure when

 

they are received by the department of treasury and shall not lapse

 

to the general fund at the end of the fiscal year.

 

     Sec. 708. From the funds appropriated in part 1, the

 

department of state shall use available balances at the end of the

 

state fiscal year to provide payment to the department of state

 

police in the amount of $332,000.00 for the services provided by

 

the traffic accident records program as first appropriated in 1990

 

PA 196 and 1990 PA 208.

 

     Sec. 709. From the funds appropriated in part 1, the

 

department of state may restrict funds from miscellaneous revenue

 

to cover cash shortages created from normal branch office


operations. This amount shall not exceed $50,000.00 of the total

 

funds available in miscellaneous revenue.

 

     Sec. 711. Collector plate and fund-raising registration plate

 

revenues collected by the department of state are appropriated and

 

allotted for distribution to the recipient university or public or

 

private agency overseeing a state-sponsored goal when received.

 

Distributions shall occur on a quarterly basis or as otherwise

 

authorized by law. Any revenues remaining at the end of the fiscal

 

year shall not lapse to the general fund but shall remain available

 

for distribution to the university or agency in the next fiscal

 

year.

 

     Sec. 712. The department of state may produce and sell copies

 

of a training video designed to inform registered automotive repair

 

facilities of their obligations under Michigan law. The price shall

 

not exceed the cost of production and distribution. The money

 

received from the sale of training videos shall revert to the

 

department of state and be placed in the auto repair facility

 

account.

 

     Sec. 713. (1) The department of state, in collaboration with

 

the gift of life transplantation society or its successor federally

 

designated organ procurement organization, may develop and

 

administer a public information campaign concerning the Michigan

 

organ donor program.

 

     (2) The department of state may solicit funds from any private

 

or public source to underwrite, in whole or in part, the public

 

information campaign authorized by this section. The department may

 

accept gifts, donations, contributions, and grants of money and


other property from private and public sources for this purpose. A

 

private or public funding source underwriting the public

 

information campaign, in whole or in substantial part, shall

 

receive sponsorship credit for its financial backing.

 

     (3) Funds received under this section, including grants from

 

state and federal agencies, shall not lapse to the general fund at

 

the end of the fiscal year but shall remain available for

 

expenditure for the purposes described in this section.

 

     (4) Funding appropriated in part 1 for the organ donor program

 

shall be used for producing a pamphlet to be distributed with

 

driver licenses and personal identification cards regarding organ

 

donations. The funds shall be used to update and print a pamphlet

 

that will explain the organ donor program and encourage people to

 

become donors by marking a checkoff on driver license and personal

 

identification card applications.

 

     (5) The pamphlet shall include a return reply form addressed

 

to the gift of life organization. Funding appropriated in part 1

 

for the organ donor program shall be used to pay for return postage

 

costs.

 

     (6) In addition to the appropriations in part 1, the

 

department of state may receive and expend funds from the organ and

 

tissue donation education fund for administrative expenses.

 

     (7) The department must submit a report to the house and

 

senate appropriations subcommittees on general government, the

 

senate and house fiscal agencies, and the state budget director by

 

March 1 that provides the amount of revenue collected by the

 

department of state authorized under this section, the purpose of


each expenditure, and the amount of revenue carried forward.

 

     Sec. 714. (1) Except as otherwise provided under subsection

 

(2), at least 180 days before closing a branch office or

 

consolidating a branch office and at least 60 days before

 

relocating a branch office, the department of state shall inform

 

members of the senate and house of representatives standing

 

committees on appropriations and legislators who represent affected

 

areas regarding the details of the proposal. The information

 

provided shall be in written form and include all analyses done

 

regarding criteria for changes in the location of branch offices,

 

including, but not limited to, branch transactions, revenue, and

 

the impact on citizens of the affected area. The impact on citizens

 

shall include information regarding additional distance to branch

 

office locations resulting from the plan. The written notice

 

provided by the department of state shall also include detailed

 

estimates of costs and savings that will result from the overall

 

changes made to the branch office structure and the same level of

 

detail regarding costs for new leased facilities and expansions of

 

current leased space.

 

     (2) If the consolidation of a branch office is with another

 

branch office that is located within the same local unit of

 

government or the relocation of a branch office is to another

 

location that is located within the same local unit of government,

 

the department of state is not required to provide the notification

 

or written information described in subsection (1).

 

     (3) As used in this section, "local unit of government" means

 

a city, village, township, or county.


     Sec. 715. (1) Any service assessment collected by the

 

department of state from the user of a credit or debit card under

 

section 3 of 1995 PA 144, MCL 11.23, may be used by the department

 

for necessary expenses related to that service and may be remitted

 

to a credit or debit card company, bank, or other financial

 

institution.

 

     (2) The service assessment imposed by the department of state

 

for credit and debit card services may be based either on a

 

percentage of each individual credit or debit card transaction, or

 

on a flat rate per transaction, or both, scaled to the amount of

 

the transaction. However, the department shall not charge any

 

amount for a service assessment which exceeds the costs billable to

 

the department for service assessments.

 

     (3) If there is a balance of service assessments received from

 

credit and debit card services remaining on September 30, the

 

balance may be carried forward to the following fiscal year and

 

appropriated for the same purpose.

 

     (4) As used in this section, "service assessment" means and

 

includes costs associated with service fees imposed by credit and

 

debit card companies and processing fees imposed by banks and other

 

financial institutions.

 

     Sec. 717. (1) The department of state may accept nonmonetary

 

gifts, donations, or contributions of property from any private or

 

public source to support, in whole or in part, the operation of a

 

departmental function relating to licensing, regulation, or safety.

 

The department may recognize a private or public contributor for

 

making the contribution. The department may reject a gift,


donation, or contribution.

 

     (2) The department of state shall not accept a gift, donation,

 

or contribution under subsection (1) if receipt of the gift,

 

donation, or contribution is conditioned upon a commitment of

 

future state funding.

 

     (3) On March 1 of each year, the department of state shall

 

file a report with the senate and house of representatives standing

 

committees on appropriations, the chairpersons of the relevant

 

appropriations subcommittees, the senate and house fiscal agencies,

 

and the state budget director. The report shall list any gift,

 

donation, or contribution received by the department under

 

subsection (1) for the prior calendar year.

 

     Sec. 719. From the funds appropriated in part 1 for election

 

administration and services, the department of state shall make

 

available at least 1 voting machine to at least 1 high school per

 

regional prosperity region for the purpose of allowing pupils to

 

familiarize themselves with the voting procedure through a

 

simulated election to be determined by the high schools receiving a

 

voting machine. The voting machines shall be made available to the

 

selected high schools at no cost to the high school or school

 

district in which the high school is located.

 

     Sec. 722. (1) From the funds appropriated in part 1 for

 

information technology services and projects, the department of

 

state shall continue implementation of a legacy modernization

 

project. The purpose of this project is modernization of the entire

 

system and removal of existing programs from the legacy mainframes.

 

     (2) The department of state shall provide a report on the


status of the legacy modernization project that includes, but is

 

not limited to, itemization of all expenditures made on behalf of

 

the project, anticipated completion date of the project, time frame

 

of each phase of the project, the cost of the project, the number

 

of employees assigned to implement each phase of the project, the

 

contracts entered into for the project, anticipated overall cost of

 

the project, and any other information the department considers

 

necessary. The plan shall be distributed to the senate and house of

 

representatives standing committees on appropriations subcommittees

 

on general government, as well as the senate and house fiscal

 

agencies, and the state budget director by January 1.

 

     Sec. 725. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2020 are estimated at $29,065,400.00. From this amount, total

 

agency appropriations for pension-related legacy costs are

 

estimated at $14,129,400.00. Total agency appropriations for

 

retiree health care legacy costs are estimated at $14,936,000.00.

 

 

 

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

 

     Sec. 802. Proceeds in excess of necessary costs incurred in

 

the conduct of transfers or auctions of state surplus, salvage, or

 

scrap property made pursuant to section 267 of the management and

 

budget act, 1984 PA 431, MCL 18.1267, are appropriated to the

 

department to offset costs incurred in the acquisition and

 

distribution of surplus property. The MDTMB shall provide

 

consolidated internet auction services through the state's

 

contractors for all local units of government.

 


     Sec. 803. (1) The MDTMB may receive and expend funds in

 

addition to those authorized by part 1 for maintenance and

 

operation services provided specifically to other principal

 

executive departments or state agencies, the legislative branch,

 

the judicial branch, or private tenants, or provided in connection

 

with facilities transferred to the operational jurisdiction of the

 

department.

 

     (2) The MDTMB may receive and expend funds in addition to

 

those authorized by part 1 for real estate, architectural, design,

 

and engineering services provided specifically to other principal

 

executive departments or state agencies, the legislative branch,

 

the judicial branch, or private tenants.

 

     (3) The MDTMB may receive and expend funds in addition to

 

those authorized in part 1 for mail pickup and delivery services

 

provided specifically to other principal executive departments and

 

state agencies, the legislative branch, or the judicial branch.

 

     (4) The MDTMB may receive and expend funds in addition to

 

those authorized in part 1 for purchasing services provided

 

specifically to other principal executive departments and state

 

agencies, the legislative branch, or the judicial branch.

 

     Sec. 804. (1) Financing in part 1 for statewide appropriations

 

shall be funded by assessments against longevity and insurance

 

appropriations throughout state government in a manner prescribed

 

by the department. Funds shall be used as specified in joint

 

labor/management agreements or through the coordinated compensation

 

hearings process. Any deposits made under this subsection and any

 

unencumbered funds are restricted revenues, may be carried over


into the succeeding fiscal years, and are appropriated.

 

     (2) In addition to the funds appropriated in part 1 for

 

statewide appropriations, the MDTMB may receive and expend funds in

 

such additional amounts as may be specified in joint

 

labor/management agreements or through the coordinated compensation

 

hearings process in the same manner and subject to the same

 

conditions as prescribed in subsection (1).

 

     Sec. 805. To the extent a specific appropriation is required

 

for a detailed source of financing included in part 1 for the MDTMB

 

appropriations financed from special revenue and internal service

 

and pension trust funds, or SIGMA user charges, the specific

 

amounts are appropriated within the special revenue internal

 

service and pension trust funds in portions not to exceed the

 

aggregate amount appropriated in part 1.

 

     Sec. 806. In addition to the funds appropriated in part 1 to

 

the MDTMB, the MDTMB may receive and expend funds from other

 

principal executive departments and state agencies to implement

 

administrative leave bank transfer provisions as may be specified

 

in joint labor/management agreements. The amounts may also be

 

transferred to other principal executive departments and state

 

agencies under the joint agreement and any amounts transferred

 

under the joint agreement are authorized for receipt and

 

expenditure by the receiving principal executive department or

 

state agency. Any amounts received by the MDTMB under this section

 

and intended, under the joint labor/management agreements, to be

 

available for use beyond the close of the fiscal year and any

 

unencumbered funds may be carried over into the succeeding fiscal


year.

 

     Sec. 807. Financing in part 1 for SIGMA shall be funded by

 

proportionate charges assessed against the respective state funds

 

benefiting from this project in the amounts determined by the

 

department.

 

     Sec. 808. (1) Deposits against the interdepartmental grant

 

from building occupancy and parking charges appropriated in part 1

 

shall be collected, in part, from state agencies, the legislative

 

branch, and the judicial branch based on estimated costs associated

 

with maintenance and operation of buildings managed by the

 

department. To the extent excess revenues are collected due to

 

estimates of building occupancy charges exceeding actual costs, the

 

excess revenues may be carried forward into succeeding fiscal years

 

for the purpose of returning funds to state agencies.

 

     (2) Appropriations in part 1 to the MDTMB, for management and

 

budget services from building occupancy charges and parking

 

charges, may be increased to return excess revenue collected to

 

state agencies.

 

     Sec. 809. On a quarterly basis, the MDTMB shall notify the

 

chairpersons of the senate and house of representatives standing

 

committees on appropriations, the chairpersons of the senate and

 

house of representatives standing committees on appropriations

 

subcommittees on general government, the house and senate fiscal

 

agencies, and the state budget director on any revisions either

 

individually or in the aggregate that increase or decrease current

 

contracts by more than $500,000.00 for computer software

 

development, hardware acquisition, or quality assurance.


     Sec. 810. The MDTMB shall maintain an internet website that

 

contains notice of all invitations for bids and requests for

 

proposals over $50,000.00 issued by the department or by any state

 

agency operating under delegated authority. This information must

 

appear on the first page of each department or state agency

 

dashboard. The MDTMB shall not accept an invitation for bid or

 

request for proposal in less than 14 days after the notice is made

 

available on the internet website, except in situations where it

 

would be in the best interest of the state and documented by the

 

MDTMB. In addition to the requirements of this section, the MDTMB

 

may advertise the invitations for bids and requests for proposals

 

in any manner the MDTMB determines appropriate, in order to give

 

the greatest number of individuals and businesses the opportunity

 

to make bids or requests for proposals.

 

     Sec. 811. The MDTMB may receive and expend funds from the

 

Vietnam veterans memorial monument fund as provided in the Michigan

 

Vietnam veterans memorial act, 1988 PA 234, MCL 35.1051 to 35.1057.

 

Funds are appropriated and allocated when received and may be

 

expended upon receipt.

 

     Sec. 812. The Michigan veterans' memorial park commission may

 

receive and expend money from any source, public or private,

 

including, but not limited to, gifts, grants, donations of money,

 

and government appropriations, for the purposes described in

 

Executive Order No. 2001-10. Funds are appropriated and allocated

 

when received and may be expended upon receipt. Any deposits made

 

under this section and unencumbered funds are restricted revenues

 

and may be carried over into succeeding fiscal years.


     Sec. 813. (1) Funds in part 1 for motor vehicle fleet are

 

appropriated to the MDTMB for administration and for the

 

acquisition, lease, operation, maintenance, repair, replacement,

 

and disposal of state motor vehicles.

 

     (2) The appropriation in part 1 for motor vehicle fleet shall

 

be funded by revenue from rates charged to principal executive

 

departments and agencies for utilizing vehicle travel services

 

provided by the MDTMB. Revenue in excess of the amount appropriated

 

in part 1 from the motor transport fund and any unencumbered funds

 

are restricted revenues and may be carried over into the succeeding

 

fiscal year.

 

     (3) Pursuant to the MDTMB's authority under sections 213 and

 

215 of the management and budget act, 1984 PA 431, MCL 18.1213 and

 

18.1215, the MDTMB shall maintain a plan regarding the operation of

 

the motor vehicle fleet. The plan shall include the number of

 

vehicles assigned to, or authorized for use by, state departments

 

and agencies, efforts to reduce travel expenditures, the number of

 

cars in the motor vehicle fleet, the number of miles driven by

 

fleet vehicles, and the number of gallons of fuel consumed by fleet

 

vehicles. The plan shall include a calculation of the amount of

 

state motor vehicle fuel taxes that would have been incurred by

 

fleet vehicles if fleet vehicles were required by law to pay motor

 

fuel taxes. The plan shall include a description of fleet garage

 

operations, the goods sold and services provided by the fleet

 

garage, the cost to operate the fleet garage, the number of fleet

 

garage locations, and the number of employees assigned to each

 

fleet garage. The plan may be adjusted during the fiscal year based


on needs and cost savings to achieve the maximum value and

 

efficiency from the state motor fleet. Within 60 days after the

 

close of the fiscal year, the MDTMB shall provide a report to the

 

senate and house of representatives standing committees on

 

appropriations, the chairpersons of the relevant appropriations

 

subcommittees, the senate and house fiscal agencies, and the state

 

budget director detailing the current plan and changes made to the

 

plan during the fiscal year. The plan shall also be posted on the

 

department website.

 

     (4) The MDTMB may charge state agencies for fuel cost

 

increases that exceed $3.04 per gallon of unleaded gasoline. The

 

MDTMB shall notify state agencies, in writing or by electronic

 

mail, at least 30 days before implementing additional charges for

 

fuel cost increases. Revenues received from these charges are

 

appropriated upon receipt.

 

     (5) The state budget director, upon notification to the senate

 

and house of representatives standing committees on appropriations,

 

may adjust spending authorization and the IDG from motor transport

 

fund in the MDTMB in order to ensure that the appropriations for

 

motor vehicle fleet in the MDTMB budget equal the expenditures for

 

motor vehicle fleet in the budgets for all executive branch

 

agencies.

 

     Sec. 814. The MDTMB shall develop a plan regarding the use of

 

the funds appropriated in part 1 for the information technology

 

investment fund. The plan shall include, but not be limited to, a

 

description of proposed information technology investment projects,

 

the time frame for completion of the information technology


investment projects, the proposed cost of the information

 

technology investment projects, the number of employees assigned to

 

implement each information technology investment project, the

 

contracts entered into for each information technology investment

 

project, and any other information the MDTMB deems necessary. The

 

plan shall be distributed to the senate and house of

 

representatives standing committees on appropriations subcommittees

 

on general government, as well as the senate and house fiscal

 

agencies, and the state budget director on a quarterly basis. The

 

submitted plan shall also include anticipated spending reductions

 

or overages for each of the proposed information technology

 

investment projects. The MDTMB shall notify the senate and house of

 

representatives standing committees on appropriations subcommittees

 

on general government, the senate and house fiscal agencies, and

 

the state budget director when a project funded under an

 

information technology investment project line item in part 1 is

 

expected to require a transfer of dollars from another project in

 

excess of $500,000.00.

 

     Sec. 814a. The funds appropriated in part 1 for information

 

technology investment fund shall be used for the modernization of

 

state information technology systems, improvement of the state's

 

cyber security framework, and to achieve efficiencies.

 

     Sec. 816. An RFP issued for the purpose of privatization shall

 

include all factors used in evaluating and determining price.

 

     Sec. 818. In addition to the funds appropriated in part 1, the

 

MDTMB may receive and expend money from the Michigan law

 

enforcement officers memorial monument fund as provided in the


Michigan law enforcement officers memorial act, 2004 PA 177, MCL

 

28.781 to 28.787.

 

     Sec. 820. The MDTMB shall make available to the public a list

 

of all parcels of real property owned by the state that are

 

available for purchase. The list shall be posted on the internet

 

through the MDTMB's website.

 

     Sec. 822. The MDTMB shall compile a report by January 1

 

pertaining to the salaries of unclassified employees, as well as

 

gubernatorial appointees, within all state departments and

 

agencies. The report shall enumerate each unclassified employee and

 

gubernatorial appointee and his or her annual salary individually.

 

The report shall be distributed to the chairs of the senate and

 

house of representatives standing committees on appropriations

 

subcommittees on general government, as well as the senate and

 

house fiscal agencies and be made available electronically.

 

     Sec. 822b. (1) A public-private partnership investment fund is

 

created in the MDTMB. Subject to subsections (2) and (3), public-

 

private partnership investments shall include, but are not limited

 

to, all of the following:

 

     (a) Capital asset improvements including buildings, land, or

 

structures.

 

     (b) Energy resource exploration, extraction, generation, and

 

sales.

 

     (c) Financial and investment incentive opportunities.

 

     (d) Infrastructure construction, maintenance, and operation.

 

     (e) Public-private sector joint ventures that provide economic

 

benefit to an area or to the state.


     (2) Public-private investments shall not include projects,

 

consultant expenses, staff effort, or any other activity related to

 

the development, financing, construction, operation, or

 

implementation of the Gordie Howe International Crossing or any

 

successor project unless the project is approved by the legislature

 

and signed into law.

 

     (3) The state budget director shall determine whether or not a

 

specific public-private partnership investment opportunity

 

qualifies for funding under subsection (1).

 

     (4) Investment development revenue, including a portion of the

 

proceeds from the sale of any public-private partnership investment

 

designated in subsection (1), shall be deposited into the fund

 

created in subsection (1) and shall be available for

 

administration, development, financing, marketing, and operating

 

expenditures associated with public-private partnerships, unless

 

otherwise provided by law. Public-private partnership investments

 

authorized in subsection (1) are authorized for public or private

 

operation or sale consistent with state law. Expenditures from the

 

fund are authorized for investment purposes as designated in

 

subsection (1) to enhance the marketable value of each investment.

 

The unencumbered balance remaining in the fund at the end of the

 

fiscal year may be carried forward for appropriation in future

 

years.

 

     (5) An annual report shall be transmitted to the senate and

 

house of representatives standing committees on appropriations, the

 

chairpersons of the relevant appropriations subcommittees, the

 

senate and house fiscal agencies, and the state budget office not


later than December 31 of each year. This report shall detail both

 

of the following:

 

     (a) The revenue and expenditure activity in the fund for the

 

preceding fiscal year.

 

     (b) Public-private partnership investments as identified under

 

subsection (1).

 

     (6) The MDTMB shall monitor the revenue deposited in the

 

public-private partnership investment fund created in subsection

 

(1). If the revenue in the fund is insufficient to pay the amount

 

appropriated in part 1 for public-private partnership investment,

 

then the MDTMB shall propose a legislative transfer to fund the

 

line from the appropriations in part 1.

 

     Sec. 822c. The funds appropriated in part 1 shall not be used

 

to support any staff effort, projects, consultant expenses, or any

 

other activity related to the development, financing, construction,

 

operation, or implementation of the Gordie Howe International

 

Crossing or any successor project unless the project is approved by

 

the legislature and signed into law.

 

     Sec. 822d. By December 31, the MDTMB shall provide a report to

 

the senate and house appropriations subcommittees on general

 

government and the senate and house fiscal agencies that identifies

 

fee and rate schedules to be used by state departments and agencies

 

for services, including information technology, provided by the

 

MDTMB during fiscal year 2019-2020. The report shall also identify

 

changes from fees and rates charged in fiscal year 2018-2019 and

 

include an explanation of the factors that justify each fee and

 

rate increase.


     Sec. 822e. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2020 are estimated at $83,662,000.00. From this amount, total

 

agency appropriations for pension-related legacy costs are

 

estimated at $40,670,000.00. Total agency appropriations for

 

retiree health care legacy costs are estimated at $42,992,000.00.

 

     Sec. 822g. The MDTMB shall report quarterly to the senate and

 

house of representatives standing committees on appropriations, the

 

senate and house appropriations subcommittees on general

 

government, and the senate and house fiscal agencies on legal

 

service fund expenditures. The report shall itemize expenditures by

 

case, purpose, and department involved and shall include

 

expenditures related to all previously appropriated funds.

 

     Sec. 822m. (1) From the funds appropriated in part 1, the

 

MDTMB shall establish a system that collaborates with other

 

departments to keep track of the performance of vendors in

 

fulfilling contract obligations. The performance of these vendors

 

shall be recorded and used as a factor to determine future

 

contracts awarded in the procurement process.

 

     (2) By March 15 the MDTMB shall provide a complete listing of

 

all state departments and agencies that have not complied with the

 

requirements of this section by March 1. The report listing

 

noncompliant state departments and agencies shall be submitted no

 

later than March 15 to the chairpersons of the subcommittees on

 

general government, the senate and house fiscal agencies, and the

 

state budget director.

 

     Sec. 822n. From the funds appropriated in part 1, beginning on


October 1, the MDTMB shall ensure that all new requests for

 

proposals that are publicly displayed on the webpage include the

 

proposal's corresponding department and agency for the purpose of

 

searching for requests for proposals by department and agency.

 

     Sec. 822o. By November 1, 2020, the MDTMB shall work

 

cooperatively with the department of health and human services to

 

identify a location for the new Northern Satellite Psychiatric

 

Facility capital outlay project approved for planning authorization

 

in article II of 2017 PA 107. If a location has not been identified

 

by November 1, 2020, the department of technology, management, and

 

budget shall provide a status report on potential locations, a

 

reasoning why a location has not been identified, and the progress

 

toward completing the new Northern Satellite Psychiatric Facility

 

capital outlay project approved for planning authorization in

 

article II of 2017 PA 107. The report shall be provided to the

 

state budget office, the house and senate standing committees on

 

appropriations, the joint capital outlay subcommittee, and the

 

house and senate fiscal agencies.

 

 

 

INFORMATION TECHNOLOGY

 

     Sec. 823. (1) The MDTMB may sell and accept paid advertising

 

for placement on any state website under its jurisdiction. The

 

MDTMB shall review and approve the content of each advertisement.

 

The MDTMB may refuse to accept advertising from any person or

 

organization or require modification to advertisements based upon

 

criteria determined by the MDTMB. Revenue received under this

 

subsection shall be used for operating costs of the MDTMB and for

 


future technology enhancements to state of Michigan e-government

 

initiatives. Funds received under this subsection shall be limited

 

to $250,000.00. Any funds in excess of $250,000.00 shall be

 

deposited in the state general fund.

 

     (2) The MDTMB may accept gifts, donations, contributions,

 

bequests, and grants of money from any public or private source to

 

assist with the underwriting or sponsorship of state webpages or

 

services offered on those webpages. A private or public funding

 

source may receive recognition in the webpage. The MDTMB may reject

 

any gift, donation, contribution, bequest, or grant.

 

     (3) Funds accepted by the MDTMB under subsection (1) or (2)

 

are appropriated and allotted when received and may be expended

 

upon approval of the state budget director. The state budget office

 

shall notify the senate and house of representatives standing

 

committees on appropriations subcommittees on general government

 

and the senate and house fiscal agencies within 10 days after the

 

approval is given. The MDTMB shall provide a report to the senate

 

and house of representatives appropriations subcommittees on

 

general government and senate and house fiscal agencies that

 

details the funds accepted for the prior fiscal year by November 1.

 

     Sec. 824. The MDTMB may enter into agreements to supply

 

spatial information and technical services to other principal

 

executive departments, state agencies, local units of government,

 

and other organizations. The MDTMB may receive and expend funds in

 

addition to those authorized in part 1 for providing information

 

and technical services, publications, maps, and other products. The

 

MDTMB may expend amounts received for salaries, supplies, and


equipment necessary to provide informational products and technical

 

services. Prior to December 1 of each year, the MDTMB shall provide

 

a report to the senate and house of representatives standing

 

committees on appropriations subcommittees on general government

 

and the state budget office detailing the sources of funding and

 

expenditures made under this section.

 

     Sec. 825. The legislature shall have access to all historical

 

and current data contained within SIGMA, or its predecessor,

 

pertaining to state departments. State departments shall have

 

access to all historical and current data contained within SIGMA or

 

its predecessor.

 

     Sec. 826. When used in this part and part 1, "information

 

technology services" means services involving all aspects of

 

managing and processing information, including, but not limited to,

 

all of the following:

 

     (a) Application and mobile development and maintenance.

 

     (b) Desktop computer support and management.

 

     (c) Cyber security.

 

     (d) Social media.

 

     (e) Mainframe computer support and management.

 

     (f) Server support and management.

 

     (g) Local area network support and management, including, but

 

not limited to, wired and wireless network build-out, support, and

 

management.

 

     (h) Information technology project management.

 

     (i) Information technology planning and budget management.

 

     (j) Telecommunication services, infrastructure, and support.


     Sec. 827. (1) Funds appropriated in part 1 for the Michigan

 

public safety communications system shall be expended upon approval

 

of an expenditure plan by the state budget director.

 

     (2) The MDTMB shall assess all subscribers of the Michigan

 

public safety communications system reasonable access and

 

maintenance fees and shall deposit the fees in the Michigan public

 

safety communications systems fees fund.

 

     (3) All money received by the MDTMB under this section shall

 

be expended for the support and maintenance of the Michigan public

 

safety communications system.

 

     Sec. 828. The MDTMB shall submit a report for the immediately

 

preceding fiscal year ending September 30 to the senate and house

 

of representatives standing committees on appropriations

 

subcommittees on general government and the senate and house fiscal

 

agencies by March 1. The report shall include the following:

 

     (a) The total amount of funding appropriated for information

 

technology services and projects, by funding source, for all

 

principal executive departments and agencies.

 

     (b) A listing of the expenditures made from the amounts

 

received by the department as reported in subdivision (a).

 

     Sec. 829. The MDTMB shall provide a report that analyzes and

 

makes recommendations on the life-cycle of information technology

 

hardware and software. The report shall be submitted to the senate

 

and house of representatives standing committees on appropriations

 

subcommittees on general government and the senate and house fiscal

 

agencies by March 1.

 

     Sec. 830. (1) The department of technology, management, and


budget, enterprise portfolio management office (EPMO), must provide

 

a report on a quarterly basis providing key information on all

 

executive branch department and enterprisewide information

 

technology projects. The report must be submitted to the senate and

 

house appropriations subcommittees on general government, the

 

senate and house fiscal agencies, and the state budget director as

 

well as being posted online.

 

     (2) The report must contain the following information, as

 

applicable, for each active information technology project and each

 

completed information technology project closed within the 2-year

 

period immediately preceding the quarterly due date of the report:

 

     (a) The client department, agency, or organization for which

 

the project is being undertaken.

 

     (b) The active or completed status.

 

     (c) For active projects, the number of days the current

 

approved completion date differs from the initial planned

 

completion date.

 

     (d) For active projects, the dollar amount the current

 

approved budget differs from the initial planned budget.

 

     (e) For completed projects, the number of days the actual

 

completion date differed from the initial planned completion date.

 

     (f) For completed projects, the dollar amount the actual cost

 

differed from the initial planned budget.

 

     (g) The project name.

 

     (h) The purpose and high-level description.

 

     (i) Whether the project is managed by EPMO.

 

     (j) The initial planned budget.


     (k) The revised budget if there is any increase or decrease to

 

the project's initial budget.

 

     (l) The actual cost to date.

 

     (m) The planned start date.

 

     (n) The actual start date.

 

     (o) The initial planned completion date.

 

     (p) The revised planned completion date if there is a change

 

from the initial planned completion date.

 

     (q) The actual completion date.

 

     (r) A brief description of the benefit or justification of

 

changes by project change request that impact a project's schedule

 

or budget.

 

     (s) Whether quality assurance services are assigned to the

 

project.

 

     (t) The project success score after project closure.

 

     (u) The customer satisfaction rating after project closure.

 

     (3) The report must include the total number of completed

 

projects for which costs exceeded the initial budget, the total

 

number of completed projects for which the completion date occurred

 

after the initial planned completion date, the total number of

 

completed projects that exceeded both the initial planned budget

 

and schedule, and the corresponding percentages of each of these

 

numbers of all completed projects.

 

     Sec. 834. (1) Revenue collected from licenses issued under the

 

antenna site management project shall be deposited into the antenna

 

site management revolving fund created for this purpose in the

 

MDTMB. The MDTMB may receive and expend money from the fund for


costs associated with the antenna site management project,

 

including the cost of a third-party site manager. Any excess

 

revenue remaining in the fund at the close of the fiscal year shall

 

be proportionately transferred to the appropriate state restricted

 

funds as designated in statute or by constitution.

 

     (2) An antenna shall not be placed on any site pursuant to

 

this section without complying with the respective local zoning

 

codes and local unit of government processes.

 

     Sec. 835. (1) In addition to the funds appropriated in part 1,

 

the funds collected by the MDTMB for supplying census-related

 

information and technical services, publications, statistical

 

studies, population projections and estimates, and other

 

demographic products are appropriated for all expenses necessary to

 

provide the required services. These funds are available for

 

expenditure when they are received and may be carried forward into

 

the next succeeding fiscal year.

 

     (2) The MDTMB must submit a report to the house and senate

 

appropriations subcommittees on general government, the senate and

 

house fiscal agencies, and the state budget office by March 1 that

 

provides the amount of revenue collected by the MDTMB from the

 

authorization in subsection (1) and the amount of revenue carried

 

forward.

 

     Sec. 836. From the funds appropriated in part 1 for the

 

information technology investment fund, the MDTMB shall provide for

 

the modernization of state information technology systems, and

 

integrate state system interfaces to improve customer service.

 

     Sec. 840. From the funds appropriated in part 1 for enterprise


portfolio management, the MDTMB shall identify specific outcomes

 

and performance measures including, but not limited to, the

 

following:

 

     (a) Implement enhanced IT project management service delivery

 

through statewide application of best practice models and services.

 

     (b) Collaborate with state agencies to bring all project

 

management and project control office contracts under the

 

enterprise portfolio management office.

 

     (c) Initiate steps to improve the state unified information

 

technology environment compliance rating.

 

 

 

STATE BUILDING AUTHORITY RENT

 

     Sec. 842. (1) The state building authority rent appropriations

 

in part 1 may also be expended for the payment of required premiums

 

for insurance on facilities owned by the state building authority

 

or payment of costs that may be incurred as the result of any

 

deductible provisions in such insurance policies.

 

     (2) If the amount appropriated in part 1 for state building

 

authority rent is not sufficient to pay the rent obligations and

 

insurance premiums and deductibles identified in subsection (1) for

 

state building authority projects, there is appropriated from the

 

general fund of the state the amount necessary to pay such

 

obligations.

 

 

 

CIVIL SERVICE COMMISSION

 

     Sec. 850. (1) In accordance with section 5 of article XI of

 

the state constitution of 1963, all restricted funds shall be

 


assessed a sum not less than 1% of the total aggregate payroll paid

 

from those funds for financing the civil service commission on the

 

basis of actual 1% restricted sources total aggregate payroll of

 

the classified service for the preceding fiscal year. This

 

includes, but is not limited to, restricted funds appropriated in

 

part 1 of any appropriations act. Unexpended 1% appropriated funds

 

shall be returned to each 1% fund source at the end of the fiscal

 

year.

 

     (2) The appropriations in part 1 are estimates of actual

 

charges based on payroll appropriations. With the approval of the

 

state budget director, the commission is authorized to adjust

 

financing sources for civil service charges based on actual payroll

 

expenditures, provided that such adjustments do not increase the

 

total appropriation for the civil service commission.

 

     (3) The financing from restricted sources shall be credited to

 

the civil service commission by the end of the second fiscal

 

quarter.

 

     Sec. 851. Except where specifically appropriated for this

 

purpose, financing from restricted sources shall be credited to the

 

civil service commission. For restricted sources of funding within

 

the general fund that have the legislative authority for carryover,

 

if current spending authorization or revenues are insufficient to

 

accept the charge, the shortage shall be taken from carryforward

 

balances of that funding source. Restricted revenue sources that do

 

not have carryforward authority shall be utilized to satisfy

 

commission operating deducts first and civil service obligations

 

second. General fund dollars are appropriated for any shortfall,


pursuant to approval by the state budget director.

 

     Sec. 852. The appropriation in part 1 to the civil service

 

commission, for state-sponsored group insurance, flexible spending

 

accounts, and COBRA, represents amounts, in part, included within

 

the various appropriations throughout state government for the

 

current fiscal year to fund the flexible spending account program

 

included within the civil service commission. Deposits against

 

state-sponsored group insurance, flexible spending accounts, and

 

COBRA for the flexible spending account program shall be made from

 

assessments levied during the current fiscal year in a manner

 

prescribed by the civil service commission. Unspent employee

 

contributions to the flexible spending accounts may be used to

 

offset administrative costs for the flexible spending account

 

program, with any remaining balance of unspent employee

 

contributions to be lapsed to the general fund.

 

 

 

CAPITAL OUTLAY

 

     Sec. 860. As used in sections 861 through 867 of this part:

 

     (a) "Board" means the state administrative board.

 

     (b) "Community college" means a community college organized

 

under the community college act of 1966, 1966 PA 331, MCL 389.1 to

 

389.195, or under part 25 of the revised school code, 1976 PA 451,

 

MCL 380.1601 to 380.1607, and does not include a state agency or

 

university.

 

     (c) "Department" means the department of technology,

 

management, and budget.

 

     (d) "Director" means the director of the department of

 


technology, management, and budget.

 

     (e) "Fiscal agencies" means the senate fiscal agency and the

 

house fiscal agency.

 

     (f) "State agency" means an agency of state government. State

 

agency does not include a community college or university.

 

     (g) "State building authority" means the authority created

 

under 1964 PA 183, MCL 830.411 to 830.425.

 

     (h) "University" means a 4-year university supported by the

 

state. University does not include a community college or a state

 

agency.

 

     Sec. 861. Each capital outlay project authorized in this part

 

and part 1 or any previous capital outlay act shall comply with the

 

procedures required by the management and budget act, 1984 PA 431,

 

MCL 18.1101 to 18.1594.

 

     Sec. 862. (1) The department shall provide the JCOS, state

 

budget director, and the senate and house fiscal agencies with

 

reports as considered necessary relative to the status of each

 

planning or construction project financed by the state building

 

authority, by this part and part 1, or by previous acts.

 

     (2) Before the end of each fiscal year, the department shall

 

report to the JCOS, state budget director, and the senate and house

 

fiscal agencies for each capital outlay project other than lump

 

sums all of the following:

 

     (a) The account number and name of each construction project.

 

     (b) The balance remaining in each account.

 

     (c) The date of the last expenditure from the account.

 

     (d) The anticipated date of occupancy if the project is under


construction.

 

     (e) The appropriations history for the project.

 

     (f) The professional service contractor.

 

     (g) The amount of the project financed with federal funds.

 

     (h) The amount of the project financed through the state

 

building authority.

 

     (i) The total authorized cost for the project and the state

 

authorized share if different than the total.

 

     (3) Before the end of each fiscal year, the department shall

 

report the following for each project by a state agency,

 

university, or community college that is authorized for planning

 

but is not yet authorized for construction:

 

     (a) The name of the project and account number.

 

     (b) Whether a program statement is approved.

 

     (c) Whether schematics are approved by the department.

 

     (d) Whether preliminary plans are approved by the department.

 

     (e) The name of the professional service contractor.

 

     (4) As used in this section, "project" includes appropriation

 

line items made for purchase of real estate.

 

     Sec. 864. The appropriations in part 1 for capital outlay

 

shall be carried forward at the end of the fiscal year consistent

 

with the provisions of section 248 of the management and budget

 

act, 1984 PA 431, MCL 18.1248.

 

     Sec. 865. (1) A site preparation economic development fund is

 

created in the department. As used in this section, "economic

 

development sites" means those state-owned sites declared as

 

surplus property pursuant to section 251 of the management and


budget act, 1984 PA 431, MCL 18.1251, that would provide economic

 

benefit to the area or to the state. The MEDC board and the state

 

budget director shall determine whether or not a specific state-

 

owned site qualifies for inclusion in the fund created under this

 

subsection.

 

     (2) Proceeds from the sale of any sites designated in

 

subsection (1) shall be deposited into the fund created in

 

subsection (1) and shall be available for site preparation

 

expenditures, unless otherwise provided by law. The economic

 

development sites authorized in subsection (1) are authorized for

 

sale consistent with state law. Expenditures from the fund are

 

authorized for site preparation activities that enhance the

 

marketable sale value of the sites. Site preparation activities

 

include, but are not limited to, demolition, environmental studies

 

and abatement, utility enhancement, and site excavation.

 

     (3) A cash advance in an amount of not more than

 

$25,000,000.00 is authorized from the general fund to the site

 

preparation economic development fund.

 

     (4) An annual report shall be transmitted to the senate and

 

house of representatives standing committees on appropriations not

 

later than December 31 of each year. This report shall detail both

 

of the following:

 

     (a) The revenue and expenditure activity in the fund for the

 

preceding fiscal year.

 

     (b) The sites identified as economic development sites under

 

subsection (1).

 

     Sec. 867. Proceeds from the sale of the Farnum Building shall


be subsequently appropriated to the department in accordance with

 

any legislation enacted that authorizes the sale of that property.

 

If the net proceeds from the sale of the Farnum Building are less

 

than the $7,000,000.00 authorized for senate relocation costs in

 

section 896 of article VIII of 2014 PA 252, an amount equal to the

 

difference between the net sale proceeds and $7,000,000.00 shall be

 

appropriated by the legislature to the department.

 

 

 

CAPITAL OUTLAY - UNIVERSITIES AND COMMUNITY COLLEGES

 

     Sec. 873. (1) This section applies only to projects for

 

community colleges.

 

     (2) State support is directed towards the remodeling and

 

additions, special maintenance, or construction of certain

 

community college buildings. The community college shall obtain or

 

provide for site acquisition and initial main utility installation

 

to operate the facility. Funding shall be composed of local and

 

state shares and not more than 50% of a capital outlay project, not

 

including a lump-sum special maintenance project or remodeling and

 

addition project, for a community college shall be appropriated

 

from state and federal funds, unless otherwise appropriated by the

 

legislature.

 

     (3) An expenditure under this part and part 1 is authorized

 

when the release of the appropriation is approved by the board upon

 

the recommendation of the director. The director may recommend to

 

the board the release of any appropriation in part 1 only after the

 

director is assured that the legal entity operating the community

 

college to which the appropriation is made has complied with this

 


part and part 1 and has matched the amounts appropriated as

 

required by this part and part 1. A release of funds in part 1

 

shall not exceed 50% of the total cost of planning and construction

 

of any project, not including lump-sum remodeling and additions and

 

special maintenance, unless otherwise appropriated by the

 

legislature. Further planning and construction of a project

 

authorized by this part and part 1 or applicable sections of the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594,

 

shall be in accordance with the purpose and scope as defined and

 

delineated in the approved program statements and planning

 

documents. This part and part 1 are applicable to all projects for

 

which planning appropriations were made in previous acts.

 

     (4) The community college shall take the steps necessary to

 

secure available federal construction and equipment money for

 

projects funded for construction in this part and part 1 if an

 

application was not previously made. If there is a reasonable

 

expectation that a prior year unfunded application may receive

 

federal money in a subsequent year, the college shall take whatever

 

action necessary to keep the application active.

 

     Sec. 874. If university and community college matching

 

revenues are received in an amount less than the appropriations for

 

capital projects contained in this part and part 1, the state funds

 

shall be reduced in proportion to the amount of matching revenue

 

received.

 

     Sec. 875. (1) The director may require that community colleges

 

and universities that have an authorized project listed in part 1

 

submit documentation regarding the project match and governing


board approval of the authorized project not more than 60 days

 

after the beginning of the fiscal year.

 

     (2) If the documentation required by the director under

 

subsection (1) is not submitted, or does not adequately

 

authenticate the availability of the project match or board

 

approval of the authorized project, the authorization may

 

terminate. The authorization terminates 30 days after the director

 

notifies the JCOS of the intent to terminate the project unless the

 

JCOS convenes to extend the authorization.

 

 

 

ONE-TIME APPROPRIATIONS

 

     Sec. 880. (1) The drinking water declaration of emergency

 

reserve fund is created within the department of treasury.

 

     (2) Any unexpended funds in the drinking water declaration of

 

emergency reserve fund created in section 880 of article VIII of

 

2018 PA 207 shall be carried forward and available for expenditure

 

under this section pursuant to section 880(5) of article VIII of

 

2018 PA 207.

 

     (3) Funds may only be spent from the drinking water

 

declaration of emergency reserve fund upon appropriation, or

 

legislative transfer pursuant to section 393 of the management and

 

budget act, 1984 PA 431, MCL 18.1393.

 

     (4) Interest and earnings from the investment of funds

 

deposited in the drinking water declaration of emergency reserve

 

fund shall be deposited in the general fund.

 

     (5) Funds in the drinking water declaration of emergency

 

reserve fund at the close of a fiscal year shall remain in the

 


drinking water declaration of emergency reserve fund and shall not

 

lapse to the general fund.

 

 

 

DEPARTMENT OF TREASURY

 

OPERATIONS

 

     Sec. 902. (1) Amounts needed to pay for interest, fees,

 

principal, mandatory and optional redemptions, arbitrage rebates as

 

required by federal law, and costs associated with the payment,

 

registration, trustee services, credit enhancements, and issuing

 

costs in excess of the amount appropriated to the department of

 

treasury in part 1 for debt service on notes and bonds that are

 

issued by the state under sections 14, 15, and 16 of article IX of

 

the state constitution of 1963 as implemented by 1967 PA 266, MCL

 

17.451 to 17.455, are appropriated.

 

     (2) In addition to the amount appropriated to the department

 

of treasury for debt service in part 1, there is appropriated an

 

amount for fiscal year cash-flow borrowing costs to pay for

 

interest on interfund borrowing made under 1967 PA 55, MCL 12.51 to

 

12.53.

 

     (3) In addition to the amount appropriated to the department

 

of treasury for debt service in part 1, there is appropriated all

 

repayments received by the state on loans made from the school bond

 

loan fund not required to be deposited in the school loan revolving

 

fund by or pursuant to section 4 of 1961 PA 112, MCL 388.984, to

 

the extent determined by the state treasurer, for the payment of

 

debt service, including, without limitation, optional and mandatory

 

redemptions, on bonds, notes or commercial paper issued by the

 


state pursuant to 1961 PA 112, MCL 388.981 to 388.985.

 

     Sec. 902a. The department of treasury shall notify the senate

 

and house of representatives standing committees on appropriations,

 

the chairpersons of the relevant appropriations subcommittees, the

 

senate and house fiscal agencies, and the state budget office not

 

more than 30 days after a refunding or restructuring bond issue is

 

sold. The notification shall compare the annual debt service prior

 

to the refinancing or restructuring, the annual debt service after

 

the refinancing or restructuring, the change in the principal and

 

interest over the duration of the debt, and the projected change in

 

the present value of the debt service due to the refinancing and

 

restructuring.

 

     Sec. 902b. As a condition of receiving funds appropriated in

 

part 1, the department of treasury shall report by February 1 to

 

the chairpersons of the senate and house of representatives

 

appropriations subcommittees on general government, the house and

 

senate fiscal agencies, and the state budget office on all funds

 

that are controlled or administered by the department and not

 

appropriated in part 1. This notification can be completed

 

electronically and the department of treasury must notify the

 

recipients when the report is publicly available. Both the current

 

and any previous reports required under this section shall be saved

 

and publicly available on the department of treasury public

 

internet website and stored in a common location with all other

 

statutory and boilerplate required reports. The link to the

 

location of the reports shall be clearly indicated on the main page

 

of the department of treasury internet website. The report shall


include all of the following information:

 

     (a) The starting balance for each fund from the previous

 

fiscal year.

 

     (b) Total revenue generated by both transfers in and

 

investments for each fund in the previous fiscal year.

 

     (c) Total expenditures for each fund in the previous fiscal

 

year.

 

     (d) The ending balance for each fund for the previous fiscal

 

year.

 

     Sec. 903. (1) From the funds appropriated in part 1, the

 

department of treasury may contract with private collection

 

agencies and law firms to collect taxes and other accounts due this

 

state. In addition to the amounts appropriated in part 1 to the

 

department of treasury, there are appropriated amounts necessary to

 

fund collection costs and fees not to exceed 25% of the collections

 

or 2.5% plus operating costs, whichever amount is prescribed by

 

each contract. The appropriation to fund collection costs and fees

 

for the collection of taxes or other accounts due this state are

 

from the fund or account to which the revenues being collected are

 

recorded or dedicated. However, if the taxes collected are

 

constitutionally dedicated for a specific purpose, the

 

appropriation of collection costs and fees are from the general

 

purpose account of the general fund.

 

     (2) From the funds appropriated in part 1, the department of

 

treasury may contract with private collections agencies and law

 

firms to collect defaulted student loans and other accounts due the

 

Michigan guaranty agency. In addition to the amounts appropriated


in part 1 to the department of treasury, there are appropriated

 

amounts necessary to fund collection costs and fees not to exceed

 

24.34% of the collection or a lesser amount as prescribed by the

 

contract. The appropriation to fund collection costs and fees for

 

the auditing and collection of defaulted student loans due the

 

Michigan guaranty agency is from the fund or account to which the

 

revenues being collected are recorded or dedicated.

 

     (3) The department of treasury shall submit a report for the

 

immediately preceding fiscal year ending September 30 to the state

 

budget director, the senate and house of representatives standing

 

committees on appropriations, and the chairpersons of the relevant

 

appropriations subcommittees, not later than November 30 stating

 

the agencies or law firms employed, the amount of collections for

 

each, the costs of collection, and other pertinent information

 

relating to determining whether this authority should be continued.

 

     Sec. 904. (1) The department of treasury, through its bureau

 

of investments, may charge an investment service fee against the

 

applicable retirement funds. The fees may be expended for necessary

 

salaries, wages, contractual services, supplies, materials,

 

equipment, travel, worker's compensation insurance premiums, and

 

grants to the civil service commission and state employees'

 

retirement funds. Service fees shall not exceed the aggregate

 

amount appropriated in part 1. The department of treasury shall

 

maintain accounting records in sufficient detail to enable the

 

retirement funds to be reimbursed periodically for fee revenue that

 

is determined by the department of treasury to be surplus.

 

     (2) In addition to the funds appropriated in part 1 from the


retirement funds to the department of treasury, there is

 

appropriated from retirement funds an amount sufficient to pay for

 

the services of money managers, investment advisors, investment

 

consultants, custodians, and other outside professionals, the state

 

treasurer considers necessary to prudently manage the retirement

 

funds' investment portfolios. The state treasurer shall report

 

annually to the senate and house of representatives standing

 

committees on appropriations, the chairpersons of the relevant

 

appropriations subcommittees, and the state budget office

 

concerning the performance of each portfolio by investment advisor.

 

     Sec. 904a. (1) There is appropriated an amount sufficient to

 

recognize and pay expenditures for financial services provided by

 

financial institutions or equivalent vendors that perform these

 

services including treasury as provided under section 1 of 1861 PA

 

111, MCL 21.181.

 

     (2) The appropriations under subsection (1) shall be funded by

 

restricting revenues from common cash interest earnings and

 

investment earnings in an amount sufficient to record these

 

expenditures. If the amounts of common cash interest earnings are

 

insufficient to cover these costs, then miscellaneous revenues

 

shall be used to fund the remaining balance of these expenditures.

 

     Sec. 905. A revolving fund known as the municipal finance fee

 

fund is created in the department of treasury. Fees are established

 

under the revised municipal finance act, 2001 PA 34, MCL 141.2101

 

to 141.2821, and the fees collected shall be credited to the

 

municipal finance fee fund and may be carried forward for future

 

appropriation.


     Sec. 906. (1) The department of treasury shall charge for

 

audits as permitted by state or federal law or under contractual

 

arrangements with local units of government, other principal

 

executive departments, or state agencies. However, the charge shall

 

not be more than the actual cost for performing the audit. A report

 

detailing audits performed and audit charges for the immediately

 

preceding fiscal year shall be submitted to the state budget

 

director, the chairpersons of the relevant appropriations

 

subcommittees, and the senate and house fiscal agencies not later

 

than November 30.

 

     (2) A revolving fund known as the audit charges fund is

 

created in the department of treasury. The contractual charges

 

collected shall be credited to the audit charges fund and may be

 

carried forward for future appropriation.

 

     Sec. 907. A revolving fund known as the assessor certification

 

and training fund is created in the department of treasury. The

 

assessor certification and training fund shall be used to organize

 

and operate a property assessor certification and training program.

 

Each participant certified and trained shall pay to the department

 

of treasury examination fees not to exceed $50.00 per examination

 

and certification fees not to exceed $175.00. Training courses

 

shall be offered in assessment administration. Each participant

 

shall pay a fee to cover the expenses incurred in offering the

 

optional programs to certified assessing personnel and other

 

individuals interested in an assessment career opportunity. The

 

fees collected shall be credited to the assessor certification and

 

training fund.


     Sec. 907b. From the increased funds appropriated in part 1 for

 

property tax assessor training, the department shall expand in-

 

person training throughout the state in at least each regional

 

prosperity zone. The department shall notify all property tax

 

assessors in each regional zone when training is available for that

 

zone.

 

     Sec. 908. The amount appropriated in part 1 to the department

 

of treasury, home heating assistance program, is to cover the

 

costs, including data processing, of administering federal home

 

heating credits to eligible claimants and to administer the

 

supplemental fuel cost payment program for eligible tax credit and

 

welfare recipients.

 

     Sec. 909. Revenue from the airport parking tax act, 1987 PA

 

248, MCL 207.371 to 207.383, is appropriated and shall be

 

distributed under section 7a of the airport parking tax act, 1987

 

PA 248, MCL 207.377a.

 

     Sec. 910. The disbursement by the department of treasury from

 

the bottle deposit fund to dealers as required by section 3c(2) of

 

1976 IL 1, MCL 445.573c, is appropriated.

 

     Sec. 911. There is appropriated an amount sufficient to

 

recognize and pay refundable income tax credits as provided by law.

 

     Sec. 912. A plaintiff in a garnishment action involving this

 

state shall pay to the state treasurer 1 of the following:

 

     (a) A fee of $6.00 at the time a writ of garnishment of

 

periodic payments is served upon the state treasurer, as provided

 

in section 4012 of the revised judicature act of 1961, 1961 PA 236,

 

MCL 600.4012.


     (b) A fee of $6.00 at the time any other writ of garnishment

 

is served upon the state treasurer, except that the fee shall be

 

reduced to $5.00 for each writ of garnishment for individual income

 

tax refunds or credits filed by magnetic media.

 

     Sec. 913. (1) The department of treasury may contract with

 

private firms to appraise and, if necessary, appeal the assessments

 

of senior citizen cooperative housing units. Payment for this

 

service shall be from savings resulting from the appraisal or

 

appeal process.

 

     (2) Of the funds appropriated in part 1 to the department of

 

treasury for the senior citizens' cooperative housing tax exemption

 

program, a portion may be utilized for a program audit of the

 

program. The department of treasury shall forward copies of any

 

audit report completed to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government and to the state budget office. The department of

 

treasury may utilize up to 1% of the funds for program

 

administration and auditing.

 

     Sec. 914. The department of treasury may provide a $200.00

 

annual prize from the Ehlers internship award account in the gifts,

 

bequests, and deposit fund to the runner-up of the Rosenthal prize

 

for interns. The Ehlers internship award account is interest

 

bearing.

 

     Sec. 915. Pursuant to section 61 of the Michigan campaign

 

finance act, 1976 PA 388, MCL 169.261, there is appropriated from

 

the general fund to the state campaign fund an amount equal to the

 

amounts designated for tax year 2017. Except as otherwise provided


in this section, the amount appropriated shall not revert to the

 

general fund and shall remain in the state campaign fund. Any

 

amounts remaining in the state campaign fund in excess of

 

$10,000,000.00 on December 31 shall revert to the general fund.

 

     Sec. 916. The department of treasury may make available to

 

interested entities otherwise unavailable customized unclaimed

 

property listings of nonconfidential information in its possession.

 

The charge for this information is as follows: 1 to 100,000 records

 

at 2.5 cents per record and 100,001 or more records at .5 cents per

 

record. The revenue received from this service shall be deposited

 

to the appropriate revenue account or fund. The department of

 

treasury shall submit an annual report on or before June 1 to the

 

state budget director and the senate and house of representatives

 

standing committees on appropriations that states the amount of

 

revenue received from the sale of information.

 

     Sec. 917. (1) There is appropriated for write-offs and

 

advances an amount equal to total write-offs and advances for

 

departmental programs, but not to exceed current year

 

authorizations that would otherwise lapse to the general fund.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year to the state budget director, the

 

chairpersons of the relevant appropriations subcommittees, and the

 

senate and house fiscal agencies not later than November 30 stating

 

the amounts appropriated for write-offs and advances under

 

subsection (1) and an explanation for each write-off or advance

 

that occurred.

 

     Sec. 919. (1) From funds appropriated in part 1, the


department of treasury may contract with private auditing firms to

 

audit for and collect unclaimed property due this state in

 

accordance with the uniform unclaimed property act, 1995 PA 29, MCL

 

567.221 to 567.265. In addition to the amounts appropriated in part

 

1 to the department of treasury, there are appropriated amounts

 

necessary to fund auditing and collection costs and fees not to

 

exceed 12% of the collections, or a lesser amount as prescribed by

 

the contract. The appropriation to fund collection costs and fees

 

for the auditing and collection of unclaimed property due this

 

state is from the fund or account to which the revenues being

 

collected are recorded or dedicated.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year ending September 30 to the state

 

budget director, the senate and house of representatives standing

 

committees on appropriations, and the chairpersons of the relevant

 

appropriations subcommittees not later than November 30 stating the

 

auditing firms employed, the amount of collections for each, the

 

costs of collection, and other pertinent information relating to

 

determining whether this authority should be continued.

 

     Sec. 920. The department of treasury shall produce a listing

 

of all personal property tax reimbursement payments to be

 

distributed by the local community stabilization authority related

 

to property taxes levied in the current calendar year and shall

 

post the list of payments on the department website by June 30.

 

     Sec. 924. (1) In addition to the funds appropriated in part 1,

 

the department of treasury may receive and expend principal

 

residence audit fund revenue for administration of principal


residence audits under the general property tax act, 1893 PA 206,

 

MCL 211.1 to 211.155.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year to the state budget director, the

 

chairpersons of the relevant appropriations subcommittees, and the

 

senate and house fiscal agencies not later than December 31 stating

 

the amount of exemptions denied and the revenue received under the

 

program.

 

     Sec. 926. Unexpended appropriations of the John R. Justice

 

grant program are designated as work project appropriations and

 

shall not lapse at the end of the fiscal year and shall continue to

 

be available for expenditure 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 student loan

 

forgiveness to qualified public defenders and prosecutors.

 

     (b) The project will be accomplished by utilizing state

 

employees or contracts with private vendors, or both.

 

     (c) The total estimated cost of the project is $287,700.00.

 

     (d) The tentative completion date is September 30, 2020.

 

     Sec. 928. The department of treasury may provide receipt,

 

check and cash processing, data, collection, investment, fiscal

 

agent, levy and check cost assessment, writ of garnishment, and

 

other user services on a contractual basis for other principal

 

executive departments and state agencies. Funds for the services

 

provided are appropriated and shall be expended for salaries and

 

wages, fees, supplies, and equipment necessary to provide the


services. Any unobligated balance of the funds received shall

 

revert to the general fund of this state as of September 30.

 

     Sec. 930. (1) The department of treasury shall provide

 

accounts receivable collections services to other principal

 

executive departments and state agencies under 1927 PA 375, MCL

 

14.131 to 14.134. The department of treasury shall deduct a fee

 

equal to the cost of collections from all receipts except

 

unrestricted general fund collections. Fees shall be credited to a

 

restricted revenue account and appropriated to the department of

 

treasury to pay for the cost of collections. The department of

 

treasury shall maintain accounting records in sufficient detail to

 

enable the respective accounts to be reimbursed periodically for

 

fees deducted that are determined by the department of treasury to

 

be surplus to the actual cost of collections.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year to the state budget director, the

 

chairpersons of the relevant appropriations subcommittees, and the

 

senate and house fiscal agencies not later than November 30 stating

 

the principal executive departments and state agencies served,

 

funds collected, and costs of collection under subsection (1).

 

     Sec. 931. (1) The appropriation in part 1 to the department of

 

treasury for treasury fees shall be assessed against all restricted

 

funds that receive common cash earnings or other investment income.

 

Treasury fees include all costs, including administrative overhead,

 

relating to the investment of each restricted fund. The fee

 

assessed against each restricted fund will be based on the size of

 

the restricted fund (the absolute value of the average daily cash


balance plus the market value of investments in the prior fiscal

 

year) and the level of effort necessary to maintain the restricted

 

fund as required by each department. The department of treasury

 

shall provide a report to the state budget office, the senate and

 

house of representatives standing committees on appropriations

 

subcommittees on general government, and the senate and house

 

fiscal agencies by November 30 of each year identifying the fees

 

assessed against each restricted fund and the methodology used for

 

assessment.

 

     (2) In addition to the funds appropriated in part 1, the

 

department of treasury may receive and expend investment fees

 

relating to new restricted funding sources that participate in

 

common cash earnings or other investment income during the current

 

fiscal year. When a new restricted fund is created starting on or

 

after October 1, that restricted fund shall be assessed a fee using

 

the same criteria identified in subsection (1).

 

     Sec. 932. Revenue received under the Michigan education trust

 

act, 1986 PA 316, MCL 390.1421 to 390.1442, may be expended by the

 

board of directors of the Michigan education trust for necessary

 

salaries, wages, supplies, contractual services, equipment,

 

worker's compensation insurance premiums, and grants to the civil

 

service commission and state employees' retirement fund.

 

     Sec. 934. (1) The department of treasury may expend revenues

 

received under the hospital finance authority act, 1969 PA 38, MCL

 

331.31 to 331.84, the shared credit rating act, 1985 PA 227, MCL

 

141.1051 to 141.1076, the higher education facilities authority

 

act, 1969 PA 295, MCL 390.921 to 390.934, the Michigan public


educational facilities authority, Executive Reorganization Order

 

No. 2002-3, MCL 12.192, the Michigan tobacco settlement finance

 

authority act, 2005 PA 226, MCL 129.261 to 129.279, the land bank

 

fast track act, 2003 PA 258, MCL 124.751 to 124.774, part 505 of

 

the natural resources and environmental protection act, 1994 PA

 

451, MCL 324.50501 to 324.50522, the state housing development

 

authority act of 1966, 1966 PA 346, MCL 125.1401 to 125.1499c, and

 

the Michigan finance authority, Executive Reorganization Order No.

 

2010-2, MCL 12.194, for necessary salaries, wages, supplies,

 

contractual services, equipment, worker's compensation insurance

 

premiums, grants to the civil service commission and state

 

employees' retirement fund, and other expenses as allowed under

 

those acts.

 

     (2) The department of treasury shall report by January 31 to

 

the senate and house appropriations subcommittees on general

 

government, the senate and house fiscal agencies, and the state

 

budget director on the amount and purpose of expenditures made

 

under subsection (1) from funds received in addition to those

 

appropriated in part 1. The report shall also include a listing of

 

reimbursement of revenue, if any. The report shall cover the

 

previous fiscal year.

 

     Sec. 935. The funds appropriated in part 1 for dual enrollment

 

payments for an eligible student enrolled in a state-approved

 

nonpublic school shall be distributed as provided under the

 

postsecondary enrollment options act, 1996 PA 160, MCL 388.511 to

 

388.524, and the career and technical preparation act, 2000 PA 258,

 

MCL 388.1901 to 388.1913, in a form and manner as determined by the


department of treasury.

 

     Sec. 936. (1) From the funds appropriated in part 1, the

 

department shall maintain the financial data analytic tool

 

reimbursement work project for reimbursements to cities, villages,

 

townships, counties, and regional councils of government

 

(participating organizations) for the licensing of data analytic

 

tools as described under this section. Reimbursements are for

 

participating organizations that choose to use a data analytic tool

 

with 1 of the 2 vendors approved by the MDTMB in 2017-2018. Funds

 

allocated under this section are intended to provide participating

 

organizations with financial forecasting and transparency reporting

 

tools to improve the financial health of participating

 

organizations and to improve communication with the public.

 

     (2) The approved data analytic tool vendors from 2017-2018

 

must continue to do all of the following:

 

     (a) Analyze financial data.

 

     (b) Analyze pension and other postemployment benefit trends.

 

     (c) Provide early warning indicators of financial stress.

 

     (d) Provide peer community comparisons of financial data.

 

     (e) Provide financial projections for at least 3 subsequent

 

fiscal years.

 

     (3) Funds from any financial data analytic tool reimbursement

 

work projects shall be used prior to using funds appropriated in

 

the current year. Funds allocated under this section shall be paid

 

to participating organizations that execute an agreement on behalf

 

of their geographic local units as a reimbursement for already

 

having a licensing agreement or for entering into a licensing


agreement not later than December 1, 2018 with a vendor approved

 

under subsection (2) from the 2017-2018 appropriation, to implement

 

a data analytic agreement. Reimbursement under this section shall

 

be made as follows:

 

     (a) All participating organizations seeking reimbursement

 

shall submit requests not later than December 31 to the department

 

of treasury indicating the cost paid for the financial data

 

analytic tool by virtue of providing an invoice, purchase order, or

 

proof of payment or by either of the approved vendors of record

 

submitting on behalf of the participating organizations.

 

     (b) The department of treasury shall determine the sum of the

 

funding requested by all participating organizations under

 

subdivision (a) and, if there are sufficient funds, shall reimburse

 

1/2 of the costs submitted by each participating organization or

 

approved vendor under subdivision (a). If there are insufficient

 

funds to pay 1/2 of the costs submitted under subdivision (a), the

 

reimbursement shall be made on an equal percentage basis using 2016

 

census population estimates from the United States Census Bureau.

 

     (c) The reimbursement to a participating organization shall

 

not be greater than the amount paid for a data analytic

 

application.

 

     (d) A participating organization shall not be reimbursed for

 

the purchase of more than 1 software application.

 

     (e) Any unexpended funds shall continue 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.

 

     (i) The purpose of the project is for financial data analytic

 

tool reimbursement.

 

     (ii) The project will be accomplished by utilizing state

 

employees, contracts with a vendor, or contracts with local units,

 

or any combination of these.

 

     (iii) The total estimated cost of the project is $500,000.00.

 

     (iv) The tentative completion date is September 30, 2023.

 

     (4) Payments under this section shall be made on a schedule

 

determined by the department.

 

     (5) Within 30 days after the department of treasury has made

 

all payments under subsection (3), the department of treasury shall

 

report the following to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government, the state budget office, and the fiscal agencies:

 

     (a) The total amount of payments made.

 

     (b) If the payments were prorated, the amount of proration.

 

     (c) A list of each payment made to cities, villages,

 

townships, counties, and regional councils of government.

 

     Sec. 937. As a condition of receiving funds appropriated in

 

part 1, the department of treasury shall submit a report to the

 

state budget director, the senate and house standing committees on

 

appropriations, the chairpersons of the relevant appropriations

 

subcommittees, and the senate and house fiscal agencies not later

 

than March 31 regarding the performance of the Michigan accounts

 

receivable collections system. The report shall include, but is not


limited to:

 

     (a) Information regarding the effectiveness of the

 

department's current collection strategies, including use of

 

vendors or contractors.

 

     (b) The amount of delinquent accounts and collection referrals

 

to vendors and contractors.

 

     (c) The liquidation rates for declining delinquent accounts.

 

     (d) The profile of uncollected delinquent accounts, including

 

specific uncollected amounts by category.

 

     (e) The department of treasury's strategy to manage delinquent

 

accounts once those accounts exceed the vendor's or contractor's

 

contracted collectible period.

 

     (f) A summary of the strategies used in other states,

 

including, but not limited to, secondary placement services, and

 

assessing the benefits of those strategies.

 

     Sec. 941. (1) The department of treasury, in conjunction with

 

the Michigan strategic fund, shall report to the senate and house

 

of representatives standing committees on appropriations, the

 

senate and house of representatives appropriations subcommittees on

 

general government, the senate and house fiscal agencies, and the

 

state budget office by November 1 on the annual cost of the

 

Michigan economic growth authority tax credits. The report shall

 

include for each year the board-approved credit amount, adjusted

 

for credit amendments where applicable, and the actual and

 

projected value of tax credits for each year from 1995 to the

 

expiration of the credit program. For years for which credit claims

 

are complete, the report shall include the total of actual


certificated credit amounts. For years for which claims are still

 

pending or not yet submitted, the report shall include a

 

combination of actual credits where available and projected

 

credits. Credit projections shall be based on updated estimates of

 

employees, wages, and benefits for eligible companies.

 

     (2) In addition to the report under subsection (1), the

 

department of treasury, in conjunction with the Michigan strategic

 

fund, shall report to the senate and house of representatives

 

standing committees on appropriations, the senate and house of

 

representatives appropriations subcommittees on general government,

 

the senate and house fiscal agencies, and the state budget office

 

by November 1 on the annual cost of all other certificated credits

 

by program, for each year until the credits expire or can no longer

 

be collected. The report shall include estimates on the brownfield

 

redevelopment credit, film credits, MEGA photovoltaic technology

 

credit, MEGA polycrystalline silicon manufacturing credit, MEGA

 

vehicle battery credit, and other certificated credits.

 

     Sec. 942. As a condition of receiving funds appropriated in

 

part 1 for supervision of the general property tax law, the

 

department of treasury shall prioritize maintaining existing

 

contracts related to the property services division.

 

     Sec. 944. If the department of treasury hires a pension plan

 

consultant using any of the funds appropriated in part 1, the

 

department shall retain any report provided to the department by

 

that consultant, notify the senate and house of representatives

 

appropriations subcommittees on general government, the senate and

 

house fiscal agencies, and the state budget director, and shall


make that report available upon request to the senate and house of

 

representatives standing committees on appropriations subcommittees

 

on general government, the senate and house fiscal agencies, and

 

the state budget director. A rationale for retention of a pension

 

plan consultant shall be included in the notification of retention.

 

     Sec. 945. Audits of local unit assessment administration

 

practices, procedures, and records shall be conducted in each

 

assessment jurisdiction a minimum of once every 5 years and in

 

accordance with 2018 PA 660.

 

     Sec. 946. Revenue collected in the convention facility

 

development fund is appropriated and shall be distributed under

 

sections 8, 9, and 10 of the state convention facility development

 

act, 1985 PA 106, MCL 207.628, 207.629, and 207.630.

 

     Sec. 947. Financial independence teams shall cooperate with

 

the financial responsibility section to coordinate and streamline

 

efforts in identifying and addressing fiscal emergencies in school

 

districts and intermediate school districts.

 

     Sec. 948. Total authorized appropriations from all department

 

of treasury sources under part 1 for legacy costs for the fiscal

 

year ending September 30, 2020 are $42,035,900.00. From this

 

amount, total agency appropriations for pension-related legacy

 

costs are estimated at $20,434,600.00. Total agency appropriations

 

for retiree health care legacy costs are estimated at

 

$21,601,300.00.

 

     Sec. 949. (1) From the funds appropriated in part 1, the

 

department of treasury may contract with private agencies to

 

prevent the disbursement of fraudulent tax refunds. In addition to


the amounts appropriated in part 1 to the department of treasury,

 

there are appropriated amounts necessary to pay contract costs or

 

fund operations designed to reduce fraudulent income tax refund

 

payments not to exceed $1,200,000.00 of the refunds identified as

 

potentially fraudulent and for which payment of the refund is

 

denied. The appropriation to fund fraud prevention efforts is from

 

the fund or account to which the revenues being collected are

 

recorded or dedicated.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year ending September 30 to the state

 

budget director, the senate and house of representatives standing

 

committees on appropriations, and the chairpersons of the relevant

 

appropriations subcommittees not later than November 30 stating the

 

number of refund claims denied due to the fraud prevention

 

operations, the amount of refunds denied, the costs of the fraud

 

prevention operations, and other pertinent information relating to

 

determining whether this authority should be continued.

 

     Sec. 949a. From the funds appropriated in part 1 for

 

additional staff in city income tax administration, the department

 

shall expand individual income tax return administration to 1

 

additional city to leverage the department's capabilities to assist

 

cities with their taxation efforts.

 

     Sec. 949d. (1) From the funds appropriated in part 1 for

 

financial review commission, the department of treasury shall

 

continue financial review commission efforts in the current fiscal

 

year. The purpose of the funding is to cover ongoing costs

 

associated with the operation of the commission.


     (2) The department of treasury shall identify specific

 

outcomes and performance measures for this initiative, including,

 

but not limited to, the department of treasury's ability to perform

 

a critical fiscal review to ensure the city of Detroit does not

 

reenter distress following its exit from bankruptcy and to ensure

 

that the community district does not enter distress and maintains a

 

balanced budget.

 

     (3) The department of treasury must submit a report to the

 

house and senate appropriations subcommittees on general

 

government, the senate and house fiscal agencies, and the state

 

budget office by March 15. The report must describe the specific

 

outcomes and measures required in subsection (1) and provide the

 

results and data related to these outcomes and measures.

 

     Sec. 949e. From the funds appropriated in part 1 for the state

 

essential services assessment program, the department of treasury

 

shall administer the state essential services assessment program.

 

The program will provide the department of treasury the ability to

 

collect the state essential services assessment which is a phased-

 

in replacement of locally collected personal property taxes on

 

eligible manufacturing personal property.

 

     Sec. 949f. Revenue from the tobacco products tax act, 1993 PA

 

327, MCL 205.421 to 205.436, related to counties with a 2000

 

population of more than 2,000,000 is appropriated and shall be

 

distributed under section 12(4)(d) of the tobacco products tax act,

 

1993 PA 327, MCL 205.432.

 

     Sec. 949h. Revenue from part 6 of the medical marihuana

 

facilities licensing act, 2016 PA 281, MCL 333.27601 to 333.27605,


is appropriated and distributed pursuant to part 6 of the medical

 

marihuana facilities licensing act, 2016 PA 281, MCL 333.27601 to

 

333.27605.

 

     Sec. 949j. All funds in the wrongful imprisonment compensation

 

fund created in the wrongful imprisonment compensation act, 2016 PA

 

343, MCL 691.1751 to 691.1757, are appropriated and available for

 

expenditure. Expenditures are limited to support wrongful

 

imprisonment compensation payments pursuant to section 6 of the

 

wrongful imprisonment compensation act, 2016 PA 343, MCL 691.1756.

 

     Sec. 949k. There is appropriated an amount equal to the tax

 

captured revenues due under approved transformational brownfield

 

plans created in the brownfield redevelopment financing act, 1996

 

PA 381, MCL 125.2651 to 125.2670.

 

     Sec. 949l. From the funds appropriated in part 1, the

 

department of treasury shall create a raise the age fund. All funds

 

appropriated in part 1 for raise the age fund shall be deposited

 

into the raise the age fund. Expenditures from the fund are limited

 

to those outlined in enrolled Senate Bill No. 102 of the 100th

 

Michigan Legislature.

 

REVENUE SHARING

 

     Sec. 950. The funds appropriated in part 1 for constitutional

 

revenue sharing shall be distributed by the department of treasury

 

to cities, villages, and townships, as required under section 10 of

 

article IX of the state constitution of 1963. Revenue collected in

 

accordance with section 10 of article IX of the state constitution

 

of 1963 in excess of the amount appropriated in part 1 for

 

constitutional revenue sharing is appropriated for distribution to


cities, villages, and townships, on a population basis as required

 

under section 10 of article IX of the state constitution of 1963.

 

     Sec. 952. (1) The funds appropriated in part 1 for city,

 

village, and township revenue sharing are for grants to cities,

 

villages, and townships such that, subject to fulfilling the

 

requirements under subsection (3), each city, village, or township

 

that received a payment under section 901(1) of 2018 PA 618 is

 

eligible to receive a payment equal to 100.0% of its total eligible

 

payment under section 901(1) of 2018 PA 618 and section 957(1) of

 

2018 PA 207, rounded to the nearest dollar. For purposes of this

 

subsection, any city, village, or township that completely merges

 

with another city, village, or township will be treated as a single

 

entity, such that when determining the eligible payment under

 

section 901(1) of 2018 PA 618 and section 957(1) of 2018 PA 207 for

 

the combined single entity, the amount each of the merging local

 

units was eligible to receive under section 901(1) of 2018 PA 618

 

and section 957(1) of 2018 PA 207 is summed.

 

     (2) The funds appropriated in part 1 for the county incentive

 

program are to be used for grants to counties such that each county

 

is eligible to receive an amount equal to 20% of the amount

 

determined pursuant to the Glenn Steil state revenue sharing act of

 

1971, 1971 PA 140, MCL 141.901 to 141.921. The amount calculated

 

under this subsection shall be adjusted as necessary to reflect

 

partial county fiscal years and prorated based on the total amount

 

appropriated for distribution to all eligible counties. Except as

 

otherwise provided under this subsection, payments under this

 

subsection will be distributed to an eligible county subject to the


county's fulfilling the requirements under subsection (3).

 

     (3) For purposes of accountability and transparency, each

 

eligible city, village, township, or county shall certify by

 

December 1, or the first day of a payment month, that it has

 

produced a citizen's guide of its most recent local finances,

 

including a recognition of its unfunded liabilities; a performance

 

dashboard; a debt service report containing a detailed listing of

 

its debt service requirements, including, at a minimum, the

 

issuance date, issuance amount, type of debt instrument, a listing

 

of all revenues pledged to finance debt service by debt instrument,

 

and a listing of the annual payment amounts until maturity; and a

 

projected budget report, including, at a minimum, the current

 

fiscal year and a projection for the immediately following fiscal

 

year. The projected budget report shall include revenues and

 

expenditures and an explanation of the assumptions used for the

 

projections. Each eligible city, village, township, or county shall

 

include in any mailing of general information to its citizens the

 

internet website address location for its citizen's guide,

 

performance dashboard, debt service report, and projected budget

 

report or the physical location where these documents are available

 

for public viewing in the city, village, township, or county

 

clerk's office. Each city, village, township, and county applying

 

for a payment under this subsection shall submit a copy of the

 

performance dashboard, a copy of the debt service report, and a

 

copy of the projected budget report to the department of treasury.

 

In addition, each eligible city, village, township, or county

 

applying for a payment under this subsection shall either submit a


copy of the citizen's guide or certify that the city, village,

 

township, or county will be utilizing treasury's online citizen's

 

guide. The department of treasury shall develop detailed guidance

 

for a city, village, township, or county to follow to meet the

 

requirements of this subsection. The detailed guidance shall be

 

posted on the department of treasury website and distributed to

 

cities, villages, townships, and counties by October 1.

 

     (4) City, village, and township revenue sharing payments and

 

county incentive program payments are subject to the following

 

conditions:

 

     (a) The city, village, township, or county shall certify to

 

the department that it has met the required criteria for subsection

 

(3) and submitted the required citizen's guide, performance

 

dashboard, debt service report, and projected budget report as

 

required by subsection (3). A department of treasury review of the

 

citizen's guide, dashboard, or reports is not required in order for

 

a city, village, township, or county to receive a payment under

 

subsection (1) or (2). The department shall develop a certification

 

process and method for cities, villages, townships, and counties to

 

follow.

 

     (b) Subject to subdivisions (c), (d), and (e), if a city,

 

village, township, or county meets the requirements of subsection

 

(3), the city, village, township, or county shall receive its full

 

potential payment under this section.

 

     (c) Cities, villages, and townships eligible to receive a

 

payment under subsection (1) shall receive 1/6 of their eligible

 

payment on the last business day of October, December, February,


April, June, and August. Payments under subsection (1) shall be

 

issued to cities, villages, and townships until the specified due

 

date for subsection (3). After the specified due date for

 

subsection (3), payments shall be made to a city, village, or

 

township only if that city, village, or township has complied with

 

subdivision (a).

 

     (d) Payments under subsection (2) shall be issued to counties

 

until the specified due date for subsection (3). After the

 

specified due date for subsection (3), payments shall be made to a

 

county only if that county has complied with subdivision (a).

 

     (e) If a city, village, township, or county does not submit

 

the required certification, citizen's guide, performance dashboard,

 

debt service report, and projected budget report by the first day

 

of a payment month, the city, village, township, or county shall

 

forfeit the payment in that payment month.

 

     (f) Any city, village, township, or county that falsifies

 

certification documents shall forfeit any future city, village, and

 

township revenue sharing payments or county incentive program

 

payments and shall repay to this state all payments it has received

 

under this section.

 

     (g) City, village, and township revenue sharing payments and

 

county incentive program payments under this section shall be

 

distributed on the last business day of October, December,

 

February, April, June, and August.

 

     (h) Payments distributed under this section may be withheld

 

pursuant to sections 17a and 21 of the Glenn Steil state revenue

 

sharing act of 1971, 1971 PA 140, MCL 141.917a and 141.921.


     (5) The unexpended funds appropriated in part 1 for city,

 

village, and township revenue sharing and the county incentive

 

program shall be available for expenditure under the program for

 

community opportunities for renewal after the approval of transfers

 

by the legislature pursuant to section 393(2) of the management and

 

budget act, 1984 PA 431, MCL 18.1393.

 

     Sec. 955. (1) The funds appropriated in part 1 for county

 

revenue sharing shall be distributed by the department of treasury

 

so that each eligible county receives a payment equal to 102.4627%

 

of the amount determined pursuant to the Glenn Steil state revenue

 

sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921, less the

 

amount for which the county is eligible under section 952(2) of

 

this part. The amount calculated under this subsection shall be

 

adjusted as necessary to reflect partial county fiscal years and

 

prorated based on the total amount appropriated for distribution to

 

all eligible counties.

 

     (2) The department of treasury shall annually certify to the

 

state budget director the amount each county is authorized to

 

expend from its revenue sharing reserve fund.

 

     Sec. 956. (1) The funds appropriated in part 1 for community

 

opportunities for renewal shall be granted by the department of

 

treasury to cities, villages, and townships that have 1 or more

 

conditions that indicate probable financial distress, as determined

 

by the department of treasury. A city, village, or township with 1

 

or more conditions that indicate probable financial distress may

 

apply in a manner determined by the department of treasury for a

 

grant to pay for specific projects or services that move the city,


village, or township toward financial stability. Grants are to be

 

used for specific projects or services that move the city, village,

 

or township toward financial stability. The city, village, or

 

township must use the grants under this section for the repair or

 

replacement of critical infrastructure and equipment owned or

 

maintained by the city, village, or township; for public safety

 

enhancements; for blight removal; or for other community

 

revitalization projects. The department of treasury shall award no

 

more than $2,000,000.00 to any city, village, or township under

 

this section.

 

     (2) The department of treasury shall provide a report to the

 

senate and house of representatives appropriations subcommittees on

 

general government, the senate and house fiscal agencies, and the

 

state budget office by March 31. The report shall include a list by

 

grant recipient of the date each grant was approved, the amount of

 

the grant, and a description of the project or projects that will

 

be paid by the grant.

 

     (3) The unexpended funds appropriated in part 1 for community

 

opportunities for renewal are designated as a work project

 

appropriation, and any unencumbered or unallotted funds shall not

 

lapse at the end of the fiscal year and shall be available for

 

expenditure for projects under this section until the projects have

 

been completed. The following is in compliance with section 451a of

 

the management and budget act, 1984 PA 431, MCL 18.1451a:

 

     (a) The purpose of the project is to provide grants to

 

communities for renewal and revitalization projects.

 

     (b) The projects will be accomplished by grants to cities,


villages, and townships approved by the department of treasury.

 

     (c) The total estimated cost of all projects is $2,500,000.00.

 

     (d) The tentative completion date is September 30, 2024.

 

BUREAU OF STATE LOTTERY

 

     Sec. 960. In addition to the funds appropriated in part 1 to

 

the bureau of state lottery, there is appropriated from state

 

lottery fund revenues the amount necessary for, and directly

 

related to, implementing and operating lottery games under the

 

McCauley-Traxler-Law-Bowman-McNeely lottery act, 1972 PA 239, MCL

 

432.1 to 432.47, and activities under the Traxler-McCauley-Law-

 

Bowman bingo act, 1972 PA 382, MCL 432.101 to 432.120, including

 

expenditures for contractually mandated payments for vendor

 

commissions, contractually mandated payments for instant tickets

 

intended for resale, the contractual costs of providing and

 

maintaining the online system communications network, and incentive

 

and bonus payments to lottery retailers.

 

     Sec. 964. For the bureau of state lottery, there is

 

appropriated 1% of the lottery's prior fiscal year's gross sales,

 

for promotion and advertising.

 

CASINO GAMING

 

     Sec. 971. From the revenue collected by the Michigan gaming

 

control board regarding the total annual assessment of each casino

 

licensee, $2,000,000.00 is appropriated and shall be deposited in

 

the compulsive gaming prevention fund as described in section

 

12a(5) of the Michigan gaming control and revenue act, 1996 IL 1,

 

MCL 432.212a.

 

     Sec. 973. (1) Funds appropriated in part 1 for local


government programs may be used to provide assistance to a local

 

revenue sharing board referenced in an agreement authorized by the

 

Indian gaming regulatory act, Public Law 100-497.

 

     (2) A local revenue sharing board described in subsection (1)

 

shall comply with the open meetings act, 1976 PA 267, MCL 15.261 to

 

15.275, and the freedom of information act, 1976 PA 442, MCL 15.231

 

to 15.246.

 

     (3) A county treasurer is authorized to receive and administer

 

funds received for and on behalf of a local revenue sharing board.

 

Funds appropriated in part 1 for local government programs may be

 

used to audit local revenue sharing board funds held by a county

 

treasurer. This section does not limit the ability of local units

 

of government to enter into agreements with federally recognized

 

Indian tribes to provide financial assistance to local units of

 

government or to jointly provide public services.

 

     (4) A local revenue sharing board described in subsection (1)

 

shall comply with all applicable provisions of any agreement

 

authorized by the Indian gaming regulatory act, Public Law 100-497,

 

in which the local revenue sharing board is referenced, including,

 

but not limited to, the disbursal of tribal casino payments

 

received under applicable provisions of the tribal-state class III

 

gaming compact in which those funds are received.

 

     (5) The director of the department of state police and the

 

executive director of the Michigan gaming control board are

 

authorized to assist the local revenue sharing boards in

 

determining allocations to be made to local public safety

 

organizations.


     (6) The Michigan gaming control board shall submit a report by

 

September 30 to the senate and house of representatives standing

 

committees on appropriations and the state budget director on the

 

receipts and distribution of revenues by local revenue sharing

 

boards.

 

     Sec. 974. If revenues collected in the state services fee fund

 

are less than the amounts appropriated from the fund, available

 

revenues shall be used to fully fund the appropriation in part 1

 

for casino gaming regulation activities before distributions are

 

made to other state departments and agencies. If the remaining

 

revenue in the fund is insufficient to fully fund appropriations to

 

other state departments or agencies, the shortfall shall be

 

distributed proportionally among those departments and agencies.

 

     Sec. 976. The executive director of the Michigan gaming

 

control board may pay rewards of not more than $5,000.00 to a

 

person who provides information that results in the arrest and

 

conviction on a felony or misdemeanor charge for a crime that

 

involves the horse racing industry. A reward paid pursuant to this

 

section shall be paid out of the appropriation in part 1 for the

 

racing commission.

 

     Sec. 977. All appropriations from the Michigan agriculture

 

equine industry development fund, except for the racing commission

 

appropriations, shall be reduced proportionately if revenues to the

 

Michigan agriculture equine industry development fund decline

 

during the current fiscal year to a level lower than the amount

 

appropriated in part 1.

 

     Sec. 978. The Michigan gaming control board shall use actual


expenditure data in determining the actual regulatory costs of

 

conducting racing dates and shall provide that data to the senate

 

and house appropriations subcommittees on agriculture and general

 

government, the state budget office, and the senate and house

 

fiscal agencies. The Michigan gaming control board shall not be

 

reimbursed for more than the actual regulatory cost of conducting

 

race dates. If a certified horsemen's organization funds more than

 

the actual regulatory cost, the balance shall remain in the

 

agriculture equine industry development fund to be used to fund

 

subsequent race dates conducted by race meeting licensees with

 

which the certified horsemen's organization has contracts. If a

 

certified horsemen's organization funds less than the actual

 

regulatory costs of the additional horse racing dates, the Michigan

 

gaming control board shall reduce the number of future race dates

 

conducted by race meeting licensees with which the certified

 

horsemen's organization has contracts. Prior to the reduction in

 

the number of authorized race dates due to budget deficits, the

 

executive director of the Michigan gaming control board shall

 

provide notice to the certified horsemen's organizations with an

 

opportunity to respond with alternatives. In determining actual

 

costs, the Michigan gaming control board shall take into account

 

that each specific breed may require different regulatory

 

mechanisms.

 

     Sec. 979. From the funds appropriated in part 1 for

 

millionaire party regulations, the Michigan gaming control board

 

may receive and expend state lottery fund revenue in an amount not

 

to exceed $3,000,000.00 for necessary expenses incurred in the


licensing and regulation of millionaire parties pursuant to

 

Executive Order No. 2012-4. In accordance with section 8 of the

 

Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL 432.108,

 

the amount of necessary expenses shall not exceed the amount of

 

revenue received under that act. The Michigan gaming control board

 

shall provide a report to the senate and house of representatives

 

appropriations subcommittees on general government, the senate and

 

house fiscal agencies, and the state budget office by March 1. The

 

report shall include, but not be limited to, total expenditures

 

related to the licensing and regulating of millionaire parties,

 

steps taken to ensure charities are receiving revenue due to them,

 

progress on promulgating rules to ensure compliance with the

 

Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL 432.101 to

 

432.120, and any enforcement actions taken.

 

 

 

STATE BUILDING AUTHORITY

 

     Sec. 1100. (1) Subject to section 242 of the management and

 

budget act, 1984 PA 431, MCL 18.1242, and upon the approval of the

 

state building authority, the department of treasury may expend

 

from the general fund of the state during the fiscal year an amount

 

to meet the cash flow requirements of those state building

 

authority projects solely for lease to a state agency identified in

 

both part 1 and this section, and for which state building

 

authority bonds or notes have not been issued, and for the sole

 

acquisition by the state building authority of equipment and

 

furnishings for lease to a state agency as permitted by 1964 PA

 

183, MCL 830.411 to 830.425, for which the issuance of bonds or

 


notes is authorized by a legislative appropriation act that is

 

effective for the immediately preceding fiscal year. Any general

 

fund advances for which state building authority bonds have not

 

been issued shall bear an interest cost to the state building

 

authority at a rate not to exceed that earned by the state

 

treasurer's common cash fund during the period in which the

 

advances are outstanding and are repaid to the general fund of the

 

state.

 

     (2) Upon sale of bonds or notes for the projects identified in

 

part 1 or for equipment as authorized by a legislative

 

appropriation act and in this section, the state building authority

 

shall credit the general fund of the state an amount equal to that

 

expended from the general fund plus interest, if any, as defined in

 

this section.

 

     (3) For state building authority projects for which bonds or

 

notes have been issued and upon the request of the state building

 

authority, the state treasurer shall make advances without interest

 

from the general fund as necessary to meet cash flow requirements

 

for the projects, which advances shall be reimbursed by the state

 

building authority when the investments earmarked for the financing

 

of the projects mature.

 

     (4) In the event that a project identified in part 1 is

 

terminated after final design is complete, advances made on behalf

 

of the state building authority for the costs of final design shall

 

be repaid to the general fund in a manner recommended by the

 

director.

 

     Sec. 1102. (1) State building authority funding to finance


construction or renovation of a facility that collects revenue in

 

excess of money required for the operation of that facility shall

 

not be released to a university or community college unless the

 

institution agrees to reimburse that excess revenue to the state

 

building authority. The excess revenue shall be credited to the

 

general fund to offset rent obligations associated with the

 

retirement of bonds issued for that facility. The auditor general

 

shall annually identify and present an audit of those facilities

 

that are subject to this section. Costs associated with the

 

administration of the audit shall be charged against money

 

recovered pursuant to this section.

 

     (2) As used in this section, "revenue" includes state

 

appropriations, facility opening money, other state aid, indirect

 

cost reimbursement, and other revenue generated by the activities

 

of the facility.

 

     Sec. 1103. The state building authority shall provide to the

 

JCOS and senate and house fiscal agencies a report relative to the

 

status of construction projects associated with state building

 

authority bonds as of September 30 of each year, on or before

 

October 15, or not more than 30 days after a refinancing or

 

restructuring bond issue is sold. The report shall include, but is

 

not limited to, the following:

 

     (a) A list of all completed construction projects for which

 

state building authority bonds have been sold, and which bonds are

 

currently active.

 

     (b) A list of all projects under construction for which sale

 

of state building authority bonds is pending.


     (c) A list of all projects authorized for construction or

 

identified in an appropriations act for which approval of

 

schematic/preliminary plans or total authorized cost is pending

 

that have state building authority bonds identified as a source of

 

financing.

 

 

 

REVENUE STATEMENT

 

     Sec. 1201. Pursuant to section 18 of article V of the state

 

constitution of 1963, fund balances and estimates are presented in

 

the following statement:

 

BUDGET RECOMMENDATIONS BY OPERATING FUNDS

 

(Amounts in millions)

 

Fiscal Year 2019-2020

 

 

 

                                   Beginning    Estimated    Ending

 

                                    Balance      Revenue    Balance

 

OPERATING FUNDS

 

General fund/general purpose          237.5     10,585.5        8.3

 

School aid fund                        40.3     15,829.9        3.3

 

Federal aid                             0.0     20,823.2        0.0

 

Transportation funds                    0.0      7,333.2        0.0

 

Special revenue funds               1,139.7      6,627.9        0.0

 

Other funds                         1,151.7        207.1    1,358.8

 

TOTALS                             $2,569.2    $61,406.8   $1,370.4