GENERAL GOVERNMENT S.B. 138 - Michigan SenateState Administrative Board: Transferred $1,499,900 from...
Transcript of GENERAL GOVERNMENT S.B. 138 - Michigan SenateState Administrative Board: Transferred $1,499,900 from...
GENERAL GOVERNMENTS.B. 138
10/09/2019Analysts: Joe Carrasco, Cory Savino, Ryan Bergan, & Elizabeth RaczkowskiPhone: (517) 373-2768
FY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 CHANGES FROM FY 2018-19 YEAR-TO-DATEFULL-TIME EQUATED (FTE) POSITIONS YEAR-TO-DATE FY 2019-20 SENATE HOUSE CONFERENCE / FY 2019-20 FY 2019-20 GOVERNOR SENATE HOUSE CONF/ ENRLD INITIAL
FUNDING SOURCE AS OF 10-1-19 GOV'S REC. PASSED PASSED ENROLLED VETOES INITIAL AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
FTE Positions............................................. 8,734.7 8,765.7 8,772.7 8,753.7 8,762.1 0.0 8,762.1 31.0 38.0 19.0 27.4 27.4
GROSS....................................................... 5,322,228,000 5,322,966,200 5,253,448,300 5,153,901,400 5,257,231,900 (114,862,800) 5,142,369,100 738,200 (68,779,700) (168,326,600) (64,996,100) (179,858,900)
Less:
Interdepartmental Grants Received....... 822,438,700 1,024,424,300 1,024,669,300 1,020,208,300 1,024,884,300 (750,000) 1,024,134,300 201,985,600 202,230,600 197,769,600 202,445,600 201,695,600
ADJUSTED GROSS.................................. 4,499,789,300 4,298,541,900 4,228,779,000 4,133,693,100 4,232,347,600 (114,112,800) 4,118,234,800 (201,247,400) (271,010,300) (366,096,200) (267,441,700) (381,554,500)
Less:
Federal Funds......................................... 809,077,500 808,347,300 808,347,300 806,597,300 808,347,300 0 808,347,300 (730,200) (730,200) (2,480,200) (730,200) (730,200)
Local and Private.................................... 22,224,700 22,292,700 22,292,700 21,540,400 22,292,700 (27,500) 22,265,200 68,000 68,000 (684,300) 68,000 40,500
TOTAL STATE SPENDING...................... 3,668,487,100 3,467,901,900 3,398,139,000 3,305,555,400 3,401,707,600 (114,085,300) 3,287,622,300 (200,585,200) (270,348,100) (362,931,700) (266,779,500) (380,864,800)
Less:
Other State Restricted Funds................. 2,307,085,700 2,335,286,400 2,340,222,300 2,356,226,900 2,353,503,200 (66,505,000) 2,286,998,200 28,200,700 33,136,600 49,141,200 46,417,500 (20,087,500)
GENERAL FUND/GENERAL PURPOSE. 1,361,401,400 1,132,615,500 1,057,916,700 949,328,500 1,048,204,400 (47,580,300) 1,000,624,100 (228,785,900) (303,484,700) (412,072,900) (313,197,000) (360,777,300)
PAYMENTS TO LOCALS......................... 1,581,854,700 1,612,363,400 1,596,112,700 1,606,527,400 1,584,302,600 (27,351,600) 1,558,078,500 30,508,700 14,258,000 24,672,700 2,447,900 (23,776,200)
Includes ongoing and one-time appropriations.
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.
FTEs 531.0 539.0 539.0 537.0 536.4 8.0 8.0 6.0 5.4Gross 106,035,200 106,517,800 102,344,200 98,902,000 105,982,800 482,600 (3,691,000) (7,133,200) (52,400)IDG 31,758,900 34,908,000 34,908,000 34,373,000 34,373,000 3,149,100 3,149,100 2,614,100 2,614,100Federal 10,007,300 9,713,700 9,713,700 9,669,500 9,713,700 (293,600) (293,600) (337,800) (293,600)Restricted 22,427,200 20,159,800 20,159,800 19,383,600 20,159,800 (2,267,400) (2,267,400) (3,043,600) (2,267,400)GF/GP 41,841,800 41,736,300 37,562,700 35,475,900 41,736,300 (105,500) (4,279,100) (6,365,900) (105,500)
1 Attorney General Gross 112,500 112,500 112,500 112,500 112,500 0 0 0 0Governor: No change from FY 2018-19. GF/GP 112,500 112,500 112,500 112,500 112,500 0 0 0 0
Senate, House, and Conference: No change from FY 2018-19.
2 Unclassified Positions FTEs 5.0 5.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0Governor: Economics - $32,000 Gross 792,100 824,100 824,100 811,400 824,100 32,000 32,000 19,300 32,000
GF/GP 792,100 824,100 824,100 811,400 824,100 32,000 32,000 19,300 32,000Senate and Conference: Concurred with Governor
House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($12,700)
3 Attorney General Operations FTEs 486.0 494.0 494.0 492.0 491.4 8.0 8.0 6.0 5.4Governor: Economics - $1,260,400 Gross 91,877,700 94,046,500 89,872,900 86,939,700 93,511,500 2,168,800 (2,004,800) (4,938,000) 1,633,800 Marihuana legal services - $935,400 IDG 31,758,900 34,908,000 34,908,000 34,373,000 34,373,000 3,149,100 3,149,100 2,614,100 2,614,100 Wayne Co. Child Abuse and Neglect cases - $340,000 Federal 6,832,400 6,888,600 6,888,600 6,888,600 6,888,600 56,200 56,200 56,200 56,200 DTMB Legal Services - $670,000 Restricted 20,843,000 19,273,200 19,273,200 18,502,000 19,273,200 (1,569,800) (1,569,800) (2,341,000) (1,569,800) MSHDA Legal Services - $335,500 GF/GP 32,443,400 32,976,700 28,803,100 27,176,100 32,976,700 533,300 (3,640,300) (5,267,300) 533,300
Senate: Unrolled Attorney General Operations line into five separate lines according to departmental divisions: Criminal Justice and Victim Rights Practice Group, Consumer Protection Practice Group, CivilRights and Civil Litigation Practice Group, Environment and Real Property Practice Group, and StateGovernment Practice Group. Reduced GF/GP funding ($3.6 million).
House: Economics - $1,260,400 Marihuana legal services - $935,400 DTMB Legal Services - $670,000 MSHDA Legal Services - $335,500 Administrative Reduction - ($6,571,800) DHHS Legal Services Reduction - ($195,000)
State Administrative Board rolled these lines into the Department of the Attorney Generalline item, retaining $100 placeholders.
4 Child Support Enforcement FTEs 25.0 25.0 25.0 25.0 25.0 0.0 0.0 0.0 0.0Governor: Economics - $44,400 Gross 3,578,300 3,622,700 3,622,700 3,559,000 3,622,700 44,400 44,400 (19,300) 44,400
Federal 2,674,900 2,703,900 2,703,900 2,659,700 2,703,900 29,000 29,000 (15,200) 29,000Senate and Conference: Concurred with Governor GF/GP 903,400 918,800 918,800 899,300 918,800 15,400 15,400 (4,100) 15,400
House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($63,700)
5 Public Safety Initiative FTEs 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0Governor: No change from FY 2018-19 . Gross 906,200 906,200 906,200 903,700 906,200 0 0 (2,500) 0
GF/GP 906,200 906,200 906,200 903,700 906,200 0 0 (2,500) 0Senate and Conference: Concurred with Governor
House: Administrative Reduction - ($2,500)
6 Prosecuting Attorneys Coordinating Council FTEs 12.0 12.0 12.0 12.0 12.0 0.0 0.0 0.0 0.0Governor: Economics - $25,600 Gross 3,200,600 2,212,400 2,212,400 2,181,800 2,212,400 (988,200) (988,200) (1,018,800) (988,200) Removal of FY 2018-19 supplemental funding ($378,800) Federal 500,000 121,200 121,200 121,200 121,200 (378,800) (378,800) (378,800) (378,800) Removal of FY 2018-19 supplemental funding ($635,000) Restricted 414,200 414,300 414,300 409,300 414,300 100 100 (4,900) 100Senate and Conference: Concurred with Governor GF/GP 2,286,400 1,676,900 1,676,900 1,651,300 1,676,900 (609,500) (609,500) (635,100) (609,500)
House: Concurred with Gov and Senate but makes additional administrative reduction - ($30,600)
Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
Department of Attorney General
Section 102. (1) Appropriation Summary
Section 102 (2) Attorney General Operations
Conference: Concurred with Governor, reduced $535,000 in IDGs, and unrolled Attorney General operations into multiple new line items.
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PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT7 Sexual Assault Law Enforcement FTEs 5.0 5.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0
Governor: Economics - $2,700 Gross 1,720,200 1,722,900 1,722,900 1,722,900 1,722,900 2,700 2,700 2,700 2,700GF/GP 1,720,200 1,722,900 1,722,900 1,722,900 1,722,900 2,700 2,700 2,700 2,700
Senate, House, and Conference: Concurred with Governor.
8 OK2SAY FTEs 2.0 2.0 2.0 2.0 2.0 0.0 0.0 0.0 0Governor: Economics - $2,300 Gross 1,470,000 1,472,300 1,472,300 1,472,300 1,472,300 2,300 2,300 2,300 2,300
Restricted 470,000 472,300 472,300 472,300 472,300 2,300 2,300 2,300 2,300Senate, House, and Conference: Concurred with Governor. GF/GP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0
Unit Total: Attorney General Operations FTEs 531.0 539.0 539.0 537.0 536.4 8.0 8.0 6.0Gross 103,657,600 104,919,600 100,746,000 97,703,300 104,384,600 1,262,000 (2,911,600) (5,954,300) 727,000.0IDG 31,758,900 34,908,000 34,908,000 34,373,000 34,373,000 3,149,100 3,149,100 2,614,100 2,614,100Federal 10,007,300 9,713,700 9,713,700 9,669,500 9,713,700 (293,600) (293,600) (337,800) (293,600)Restricted 21,727,200 20,159,800 20,159,800 19,383,600 20,159,800 (1,567,400) (1,567,400) (2,343,600) (1,567,400)GF/GP 40,164,200 40,138,100 35,964,500 34,277,200 40,138,100 (26,100) (4,199,700) (5,887,000) (26,100)
0
1 Information Technology Gross 1,577,600 1,598,200 1,598,200 1,198,600 1,598,200 20,600 20,600 (379,000) 20,600Governor: Economics - $20,600 GF/GP 1,577,600 1,598,200 1,598,200 1,198,600 1,598,200 20,600 20,600 (379,000) 20,600
Senate and Conference: Concurred with Governor
House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($399,600)
1 Prosecuting Attorneys Coordinating Council Juvenile Life Without Parole Cases Gross 700,000 0 0 0 0 (700,000) (700,000) (700,000) (700,000)Governor, Senate, House, and Conference: Eliminated funding ($700,000) Restricted 700,000 0 0 0 0 (700,000) (700,000) (700,000) (700,000)
GF/GP 0 0 0 0 0 0 0 0 0
2 Forensic Interviewing Gross 100,000 0 0 0 0 (100,000) (100,000) (100,000) (100,000)Governor, Senate, House, and Conference: Eliminated funding ($100,000) GF/GP 100,000 0 0 0 0 (100,000) (100,000) (100,000) (100,000)
3 Muskegon Special Courts Gross 0 0 0 100 0 0 0 100 0House: Added $100 placeholder - $100 GF/GP 0 0 0 100 0 0 0 100 0
Conference: Did not include placeholder.
Unit Total: One-time Basis Only Appropriations FTEs 0.0 0.0 0.0 0.0Gross 800,000 0 0 100 0 (800,000) (800,000) (799,900) (800,000)Restricted 700,000 0 0 0 0 (700,000) (700,000) (700,000) (700,000)GF/GP 100,000 0 0 100 0 (100,000) (100,000) (99,900) (100,000)
Section 102. (4) One-Time Basis Only Appropriation
Section 102. (3) Information Technology
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PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
FTEs 110.0 110.0 110.0 110.0 110.0 0.0 0.0 0.0 0.0Gross 16,201,100 16,388,300 15,068,800 15,660,800 16,388,300 187,200 (1,132,300) (540,300) 174,000 IDG 299,100 298,500 298,500 298,500 298,500 (600) (600) (600) (600)Federal 2,802,700 2,816,900 2,816,900 2,816,900 2,816,900 14,200 14,200 14,200 14,200Private 18,700 18,700 18,700 18,700 18,700 0 0 0 0Restricted 58,500 58,500 58,500 40,000 58,500 0 0 (18,500) 0GF/GP 13,022,100 13,195,700 11,876,200 12,486,700 13,195,700 173,600 (1,145,900) (535,400) 173,600
1 Unclassified Positions FTEs 6.0 6.0 6.0 6.0 6.0 0.0 0.0 0.0 0.0Governor: Economics - $28,100 Gross 693,700 721,800 721,800 711,000 721,800 28,100 28,100 17,300 28,100
GF/GP 693,700 721,800 721,800 711,000 721,800 28,100 28,100 17,300 28,100Senate and Conference: Concurred with Governor
House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($10,800)
2 Civil Rights Operations FTEs 104.0 104.0 104.0 104.0 104.0 0.0 0.0 0.0 0.0Governor and Conference: Economics - $139,400 Gross 14,068,600 14,208,000 12,888,500 13,682,300 14,207,900 139,400 (1,180,100) (386,300) 0
IDG 299,100 298,500 298,500 298,500 298,500 (600) (600) (600) 139,300Senate: Unrolled Operations into four additional line items: Executive Office, Enforcement Division, Federal 2,787,700 2,801,900 2,801,900 2,801,900 2,801,900 14,200 14,200 14,200 (600)Law and Policy Division, and Public Affairs Division. Reduced funding - ($1.2 million GF/GP) Restricted 58,500 58,500 58,500 40,000 58,500 0 0 (18,500) 14,200
GF/GP 10,923,300 11,049,100 9,729,600 10,541,900 11,049,000 125,800 (1,193,700) (381,400) 0House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($185,700) Lapse reduction - ($340,000)
State Administrative Board: Transferred $1,499,900 from Museums Support to Complaintinvestigation and enforcement
3 Division on Deaf and Hard of Hearing FTEs 6.0 6.0 6.0 6.0 6.0 0.0 0.0 0.0 0.0Governor: Economics - $6,500 Gross 715,600 722,100 722,100 711,400 722,100 6,500 6,500 (4,200) 0
Private 18,700 18,700 18,700 18,700 18,700 0 0 0 0Senate and Conference: Concurred with Governor GF/GP 696,900 703,400 703,400 692,700 703,400 6,500 6,500 (4,200) 6,500
House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($10,700)
4 Museums Support Gross 0 0 0 0 100Conference: Added $1,500,000 for museums. GF/GP 0 0 0 0 100
State Administrative Board: Removed funding, leaving $100 GF/GP.
Unit Total: Civil Rights Operations FTEs 110.0 110.0 110.0 110.0 110.0 0.0 0.0 0.0 0.0Gross 15,477,900 15,651,900 14,332,400 15,104,700 15,651,900 174,000 (1,145,500) (373,200) 174,000IDG 299,100 298,500 298,500 298,500 298,500 (600) (600) (600) (600)Federal 2,787,700 2,801,900 2,801,900 2,801,900 2,801,900 14,200 14,200 14,200 14,200Private 18,700 18,700 18,700 18,700 18,700 0 0 0 0Restricted 58,500 58,500 58,500 40,000 58,500 0 0 (18,500) 0GF/GP 12,313,900 12,474,300 11,154,800 11,945,600 12,474,300 160,400 (1,159,100) (368,300) 160,400
1 Information Technology Gross 723,200 736,400 736,400 556,100 736,400 13,200 13,200 (167,100) 13,200Governor: Economics - $13,200 Federal 15,000 15,000 15,000 15,000 15,000 0 0 0 0
GF/GP 708,200 721,400 721,400 541,100 721,400 13,200 13,200 (167,100) 13,200Senate and Conference: Concurred with Governor
House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($180,300)
Department of Civil Rights
Section 103. (3) Information Technology
Section 103. (1) Appropriation Summary
Section 103. (2) Civil Rights Operations
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PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
FTEs 79.2 79.2 79.2 79.2 79.2 0.0 0.0 0.0 0.0Gross 6,980,100 7,114,300 7,114,300 6,980,100 7,114,300 134,200 134,200 0 134,200GF/GP 6,980,100 7,114,300 7,114,300 6,980,100 7,114,300 134,200 134,200 0 134,200
1 Governor Gross 159,300 159,300 159,300 159,300 159,300 0 0 0 0Governor: No change from FY 2018-19 GF/GP 159,300 159,300 159,300 159,300 159,300 0 0 0 0
Senate, House, and Conference: Concurred with Governor
2 Lieutenant Governor Gross 111,600 111,600 111,600 111,600 111,600 0 0 0 0Governor: No change from FY 2018-19 GF/GP 111,600 111,600 111,600 111,600 111,600 0 0 0 0
Senate, House, and Conference: Concurred with Governor
3 Executive Office FTEs 79.2 79.2 79.2 79.2 79.2 0.0 0.0 0.0 0Governor: 2% overall increase - $107,500 Gross 5,375,700 5,483,200 5,483,200 5,375,700 5,483,200 107,500 107,500 0 107,500
GF/GP 5,375,700 5,483,200 5,483,200 5,375,700 5,483,200 107,500 107,500 0 107,500Senate and Conference: Concurred with Governor
House: No change from FY 2018-190
4 Unclassified Positions FTEs 8.0 8.0 8.0 8.0 8.0 0.0 0.0 0.0 0Governor: Economics -$26,700 Gross 1,333,500 1,360,200 1,360,200 1,333,500 1,360,200 26,700 26,700 0 26,700
GF/GP 1,333,500 1,360,200 1,360,200 1,333,500 1,360,200 26,700 26,700 0Senate and Conference: Concurred with Governor
House: No change from FY 2018-19
EXECUTIVE OFFICE
Section 104. (1) Appropriations Summary
Section 104. (2) Appropriations Summary
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PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
Gross 211,450,500 192,700,500 195,855,400 195,917,300 201,425,900 (18,750,000) (15,595,100) (15,533,200) (10,024,600)IDG 5,823,400 5,823,400 6,068,400 5,823,400 6,068,400 0 245,000 0 245,000Private 400,000 400,000 400,000 400,000 400,000 0 0 0 0Restricted 6,403,100 6,403,100 6,591,200 6,403,100 6,591,200 0 188,100 0 188,100GF/GP 198,824,000 180,074,000 182,795,800 183,290,800 188,366,300 (18,750,000) (16,028,200) (15,533,200) (10,457,700)
1 Senate Operations Gross 41,810,700 41,810,700 41,810,700 41,810,700 42,646,900 0 0 0 836,200Governor: No change from FY 2018-19. GF/GP 41,810,700 41,810,700 41,810,700 41,810,700 42,646,900 0 0 0 836,200
Senate and House: Concurred with Governor
Conference: Increased operations by $836,200.
2 Senate Automated Data Processing Gross 2,678,000 2,678,000 2,731,600 2,678,000 2,731,600 0 53,600 0 53,600Governor: No change from FY 2018-19 GF/GP 2,678,000 2,678,000 2,731,600 2,678,000 2,731,600 0 53,600 0 53,600
0Senate and Conference: Increase - $53,600 0
House: Concurred with Governor
3 Senate Fiscal Agency Gross 3,971,000 3,971,000 4,050,400 3,971,000 4,050,400 0 79,400 0 79,400Governor: No change from FY 2018-19 GF/GP 3,971,000 3,971,000 4,050,400 3,971,000 4,050,400 0 79,400 0 79,400
Senate and Conference: Increase - $79,400
House: Concurred with Governor
4 House of Representatives Operations Gross 61,666,900 61,666,900 61,666,900 61,666,900 62,900,200 0 0 0 1,233,300Governor, House, and Senate: No change from FY 2018-19. GF/GP 61,666,900 61,666,900 61,666,900 61,666,900 62,900,200 0 0 0 1,233,300
Conference: Increased operations $1,233,300
5 House of Representative Automated Data Processing Gross 2,678,000 2,678,000 2,731,600 2,678,000 2,731,600 0 53,600 0 53,600Governor: No change from FY 2018-19. GF/GP 2,678,000 2,678,000 2,731,600 2,678,000 2,731,600 0 53,600 0 53,600
Senate and Conference: Increase - $53,600.
House: Concurred with Governor
6 House Fiscal Agency Gross 3,971,000 3,971,000 4,050,400 3,971,000 4,050,400 0 79,400 0 79,400Governor: No change from FY 2018-19 GF/GP 3,971,000 3,971,000 4,050,400 3,971,000 4,050,400 0 79,400 0 79,400
Senate and Conference: Increase - $79,400
House: Concurred with Governor
Unit Total: Legislature Gross 116,775,600 116,775,600 117,041,600 116,775,600 119,111,100 0 266,000 0 2,335,500GF/GP 116,775,600 116,775,600 117,041,600 116,775,600 119,111,100 0 266,000 0 2,335,500
1 Legislative Council Gross 13,981,900 13,981,900 14,253,500 13,981,900 14,253,500 0 271,600 0 271,600Governor: No change from FY 2018-19. Private 400,000 400,000 400,000 400,000 400,000 0 0 0 0
GF/GP 13,581,900 13,581,900 13,853,500 13,581,900 13,853,500 0 271,600 0 271,600Senate and Conference: Increase - $271,600
House: Concurred with Governor
Section 105. (1) Appropriation Summary
Section 105. (2) Legislature
Section 105. (3) Legislative Council
LEGISLATURE
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PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT2 Legislative Service Bureau Automated Data Processing Gross 1,740,700 1,740,700 1,775,500 1,740,700 1,775,500 0 34,800 0 34,800
Governor: No change from FY 2018-19 GF/GP 1,740,700 1,740,700 1,775,500 1,740,700 1,775,500 0 34,800 0 34,800
Senate: Increase - $34,800
House: Concurred with Governor
3 Worker's Compensation Gross 151,400 151,400 151,400 151,400 151,400 0 0 0 0Governor, Senate, House, and Conference: No change from FY 2018-19. GF/GP 151,400 151,400 151,400 151,400 151,400 0 0 0 0
4 National Association Dues Gross 454,700 454,700 463,800 454,700 601,800 0 9,100 0 147,100Governor: No change from FY 2018-19. GF/GP 454,700 454,700 463,800 454,700 601,800 0 9,100 0 147,100
Senate: Increase - $9,100
House: Concurred with Governor
Conference: Increase - $147,100
5 Legislative Corrections Ombudsman Gross 987,200 987,200 1,006,900 987,200 1,006,900 0 19,700 0 19,700Governor: No change from FY 2018-19. GF/GP 987,200 987,200 1,006,900 987,200 1,006,900 0 19,700 0 19,700
Senate and Conference: Increase - $19,700
House: Concurred with Governor
6 Michigan Veterans Facility Ombudsman Gross 309,000 309,000 315,200 309,000 315,200 0 6,200 0 6,200Governor: No change from FY 2018-19. GF/GP 309,000 309,000 315,200 309,000 315,200 0 6,200 0 6,200
Senate and Conference: Increase - $6,200
House: Concurred with Governor
7 Legislative IT Design Special Project Gross 0 0 765,000 0 765,000 0 765,000 0 765,000Governor: Did not include. GF/GP 0 0 765,000 0 765,000 0 765,000 0 765,000
Senate and Conference: Included $765,000 GF/GP
House: Concurred with Governor
Unit Total: Legislative Council Gross 17,624,900 17,624,900 18,731,300 17,624,900 18,869,300 0 1,106,400 0 1,244,400Private 400,000 400,000 400,000 400,000 400,000 0 0 0 0GF/GP 17,224,900 17,224,900 18,331,300 17,224,900 18,469,300 0 1,106,400 0 1,244,400
1 General Non Retirement Expenses Gross 5,202,200 5,202,200 5,346,200 5,202,200 5,346,200 0 144,000 0 144,000Governor: No change from FY 2018-19. Restricted 1,201,300 1,201,300 1,225,300 1,201,300 1,225,300 0 24,000 0 24,000
GF/GP 4,000,900 4,000,900 4,120,900 4,000,900 4,120,900 0 120,000 0 120,000Senate: Increase - $144,000
House: Concurred with Governor
1 Cora Anderson House Office Building Gross 12,122,600 12,122,600 12,365,100 12,122,600 12,365,100 0 242,500 0 242,500Governor and House: No change from FY 2018-19 GF/GP 12,122,600 12,122,600 12,365,100 12,122,600 12,365,100 0 242,500 0 242,500
Senate: Increase - $242,500
Conference: No change from FY 2018-19
Section 105. (4) Legislative Retirement System
Section 105. (5) Property Management
Page 6
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT2 Binsfeld Office Building Gross 8,270,900 8,270,900 8,436,300 8,270,900 8,436,300 0 165,400 0 165,400
Governor and House: No change from FY 2018-19 GF/GP 8,270,900 8,270,900 8,436,300 8,270,900 8,436,300 0 165,400 0 165,400
Senate: Increase - $165,400
Conference: No change from FY 2018-19
Unit Total: Property Management Gross 20,393,500 20,393,500 20,801,400 20,393,500 20,801,400 0 407,900 0 407,900GF/GP 20,393,500 20,393,500 20,801,400 20,393,500 20,801,400 0 407,900 0 407,900
1 General Operations Gross 4,573,200 4,573,200 4,710,400 4,573,200 4,710,400 0 137,200 0 137,200Governor and House: No change from FY 2018-19 GF/GP 4,573,200 4,573,200 4,710,400 4,573,200 4,710,400 0 137,200 0 137,200
Senate: Increase - $137,200
Conference: No change from FY 2018-19
2 Bond/Lease Obligations Gross 100 100 100 100 100 0 0 0 0Governor, Senate, House, and Conference: No change from FY 2018-19. GF/GP 100 100 100 100 100 0 0 0 0
3 Restoration, Renewal, and Maintenance Gross 3,193,000 3,193,000 3,288,800 3,193,000 3,288,800 0 95,800 0 95,800Governor and House: No change from FY 2018-19. Restricted 3,193,000 3,193,000 3,288,800 3,193,000 3,288,800 0 95,800 0 95,800
GF/GP 0 0 0 0 0 0 0 0 0Senate: Increase - $95,800 restricted funds.
Conference: No change from FY 2018-19
Unit Total: State Capitol Historic Site Gross 7,766,300 7,766,300 7,999,300 7,766,300 7,999,300 0 233,000 0 233,000Restricted 3,193,000 3,193,000 3,288,800 3,193,000 3,288,800 0 95,800 0 95,800GF/GP 4,573,300 4,573,300 4,710,500 4,573,300 4,710,500 0 137,200 0 137,200
1 Independent Citizens Redistricting Commission Gross 0 0 0 3,216,800 3,362,800 0 0 3,216,800 3,362,800Governor: Included $4.6 million in the Sect. of State budget GF/GP 0 0 0 3,216,800 3,362,800 0 0 3,216,800 3,362,800
Senate: Concurred with Governor
House: Provided constitutionally required funding for the commission under Proposal 2 - $3,216,800
Conference: Provided constitutionally required funding for the commission under Proposal 2
Unit Total: Independent Citizens Redistricting Commission Gross 0 0 0 3,216,800 3,362,800 0 0 3,216,800 3,362,800GF/GP 0 0 0 3,216,800 3,362,800 0 0 3,216,800 3,362,800
1 Unclassified Positions Gross 346,000 346,000 359,900 346,000 359,900 0 13,900 0 13,900Governor and House: No change from FY 2018-19. GF/GP 346,000 346,000 359,900 346,000 359,900 0 13,900 0 13,900
Senate and Conference: Increase - $13,900
2 Field Operations Gross 24,592,000 24,592,000 25,575,700 24,592,000 25,575,900 0 983,700 0 983,900Governor and House: No change from FY 2018-19. IDG 5,823,400 5,823,400 6,068,400 5,823,400 6,068,400 0 245,000 0 245,000
Restricted 2,008,800 2,008,800 2,077,100 2,008,800 2,077,100 0 68,300 0 68,300Senate and Conference: Increase - $684,200 GF/GP 16,759,800 16,759,800 17,430,200 16,759,800 17,430,400 0 670,400 0 670,600
Section 105. (6) State Capitol Historic Site
Section 105. (7) Independent Citizens Redistricting Commission
Section 105. (7) Office of the Auditor General
Page 7
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
Unit Total: Office of the Auditor General Gross 24,938,000 24,938,000 25,935,600 24,938,000 25,935,800 0 997,600 0 997,800IDG 5,823,400 5,823,400 6,068,400 5,823,400 6,068,400 0 245,000 0 245,000Restricted 2,008,800 2,008,800 2,077,100 2,008,800 2,077,100 0 68,300 0 68,300GF/GP 17,105,800 17,105,800 17,790,100 17,105,800 17,790,300 0 684,300 0 684,500
1 Legislative IT Systems Redesign Project Gross 750,000 0 0 0 0 (750,000) (750,000) (750,000) (750,000)Governor, House, and Conference: Removed FY 2018-19 funding -($750,000) GF/GP 750,000 0 0 0 0 (750,000) (750,000) (750,000) (750,000)
Senate: Removed FY 2018-19 funding - ($750,000), but included $765,000 in funding in Section 105(3).
2 Criminal Justice Policy Commission Gross 0 0 0 0 0 0 0 0 0Governor: No change from FY 18-19. GF/GP 0 0 0 0 0 0 0 0 0
Senate, House and Conference: No change from FY 18-19
3 Senate Parking Structure Acquisition Gross 18,000,000 0 0 0 0 (18,000,000) (18,000,000) (18,000,000) (18,000,000)Governor: Removed FY 2018-19 funding -($18,000,000) GF/GP 18,000,000 0 0 0 0 (18,000,000) (18,000,000) (18,000,000) (18,000,000)
Senate, House, and Conference: Removed FY 2018-19 funding -($18,000,000)
Unit Total: One-Time Basis Only Appropriation Gross 18,750,000 0 0 0 0 (18,750,000) (18,750,000) (18,750,000) (18,750,000)GF/GP 18,750,000 0 0 0 0 (18,750,000) (18,750,000) (18,750,000) (18,750,000)
Section 105 (8) One-Time Basis Only Appropriation
Page 8
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
FTEs 1,589.0 1,586.0 1,586.0 1,586.0 1,586.0 0.0 (3.0) (3.0) (3)Gross 250,362,800 255,209,600 250,393,000 247,583,000 250,393,000 7,346,800 2,530,200 (279,800) 2,530,200IDG 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 0 0 0 0Federal 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 0 0 0 0Private 50,100 50,100 50,100 50,100 50,100 0 0 0 0Restricted 207,886,400 210,732,000 210,732,000 212,799,100 215,431,700 2,845,600 2,845,600 4,912,700 7,545,300GF/GP 20,966,300 22,967,500 18,150,900 13,273,800 13,451,200 4,501,200 (315,400) (5,192,500) (5,015,100)
1 Secretary of State Salary Gross 112,500 112,500 112,500 112,500 112,500 0 0 0 0Governor: No change from FY 2018-19. GF/GP 112,500 112,500 112,500 112,500 112,500 0 0 0 0
Senate, House, and Conference: Concurred with Governor
2 Unclassified Positions FTEs 5.0 5.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0Governor: Economics - $26,700 Gross 660,700 687,400 687,400 679,900 687,400 26,700 26,700 19,200 26,700
GF/GP 660,700 687,400 687,400 679,900 687,400 26,700 26,700 19,200 26,700Senate and Conference: Concurred with Governor
House: Concurred with Gov and Senate on economics but makes additional administrative reduction - ($7,500)
3 Executive Direction FTEs 30.0 30.0 30.0 30.0 30.0 0.0 0.0 0.0 0.0Governor: Economics - $34,200 Gross 4,662,000 9,312,800 4,696,200 4,651,200 4,696,200 4,650,800 34,200 (10,800) 34,200 Proposal 2 redistricting funding - $4,616,600 Restricted 3,812,700 3,854,000 3,854,000 4,651,200 4,665,000 41,300 41,300 838,500 852,300
GF/GP 849,300 5,458,800 842,200 0 31,200 4,609,500 (7,100) (849,300) (818,100)Senate: Economics - $34,200.
House: Concurred with Governor and Senate on economics but made additional administrative reduction - ($45,000) and replaced $811,000 in GF/GP with TACF
Conference: Concurred with Senate but included a fund shifted totaling $811,000 in TACF to lower GF by equal amount
4 Operations FTEs 110.0 110.0 110.0 110.0 110.0 0.0 0.0 0.0 0.0Governor: Economics - $225,600 Gross 25,651,100 25,876,700 25,687,200 25,687,200 25,876,700 225,600 36,100 36,100 225,600
Restricted 25,061,700 25,280,300 25,280,300 25,280,300 25,872,400 218,600 218,600 218,600 810,700Senate: Reduced GF/GP funding ($182,500) GF/GP 589,400 596,400 406,900 406,900 4,300 7,000 (182,500) (182,500) (585,100)
0House: Concurred with Governor and Senate on economics but made additional administrative reduction - ($164,900) and replaced $592,100 in GF/GP with TACF
Conference: Concurred with Governor but included a fund shifted totaling $592,100 in TACF to lower GF by equal amount
5 Property Management Gross 10,028,700 9,966,500 9,215,500 9,966,500 9,966,500 (62,200) (813,200) (62,200) (62,200)Governor: Economics - ($62,200) Restricted 7,611,400 7,604,600 7,604,600 9,966,500 9,966,500 (6,800) (6,800) 2,355,100 2,355,100
GF/GP 2,417,300 2,361,900 1,610,900 0 0 (55,400) (806,400) (2,417,300) (2,417,300)Senate: Concurred with Governor and made additional administrative reduction - ($751,000)
House: Concurred with Governor on economics but replaced $2,361,900 in GF/GP with TACF
Conference: Concurred with Governor but included a fund shifted totaling $2,361,900 in TACF to lower GF by equal amount
6 Workers' Compensation Gross 248,200 181,100 181,100 181,100 181,100 (67,100) (67,100) (67,100) (67,100)Governor: Economics - ($67,100) Restricted 182,800 133,400 133,400 133,400 133,400 (49,400) (49,400) (49,400) (49,400)
GF/GP 65,400 47,700 47,700 47,700 47,700 (17,700) (17,700) (17,700) (17,700)Senate, House, and Conference: Concurred with Governor
Unit Total: Departmental Administration and Support FTEs 140.0 140.0 140.0 140.0 140.0 0.0 0.0 0.0 0.0Gross 41,363,200 46,137,000 40,579,900 41,278,400 41,520,400 4,773,800 (783,300) (84,800) 157,200Restricted 36,668,600 36,872,300 36,872,300 40,031,400 40,637,300 203,700 203,700 3,362,800 3,968,700GF/GP 4,694,600 9,264,700 3,707,600 1,247,000 883,100 4,570,100 (987,000) (3,447,600) (3,811,500)
DEPARTMENT OF STATE
Section 106 (1) Appropriation Summary
Section 106 (2) Departmental Administration and Support
Page 9
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
1 Operations FTEs 94.0 105.0 105.0 105.0 105.0 11.0 11.0 11.0 11.0Governor: Economics - $219,500 Gross 15,132,600 15,542,700 14,718,600 15,385,300 15,542,700 410,100 (414,000) 252,700 410,100 Transfer in Business Licensing and Court Liaisons from Central Ops. - $190,600 and 11.0 FTEs Restricted 13,198,100 13,579,800 13,579,800 14,379,800 14,514,500 381,700 381,700 1,181,700 1,316,400Senate: Reduction - ($795,700). GF/GP 1,934,500 1,962,900 1,138,800 1,005,500 1,028,200 28,400 (795,700) (929,000) (906,300)
House: Concurred with Governor and Senate on economics but made additional administrative reduction - ($157,400) and replaced $934,700 in GF/GP with TACF
Conference: Concurred with Governor but included a fund shifted totaling $934,700 in TACF to lower GF by equal amount
1 Branch Operations FTEs 925.0 925.0 925.0 925.0 925.0 0.0 0.0 0.0 0.0Governor: Economics - $1,341,900 Gross 90,079,000 91,450,900 90,699,200 90,064,000 91,450,900 1,371,900 620,200 (15,000) 1,371,900Branch office contract increases (janitorial, security, telecom) - $830,000 IDG 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 0 0 0 0Replaced $738,700 in GF/GP with TACF Restricted 67,334,000 69,086,900 69,086,900 67,747,000 69,086,900 1,752,900 1,752,900 413,000 1,752,900Removed $800,000 proviced in PA 28 of 2019 - ($800,000) GF/GP 2,745,000 2,364,000 1,612,300 2,317,000 2,364,000 (381,000) (1,132,700) (428,000) (381,000)
Senate: Reduction - ($1,132,700)Replaced $738,700 in GF/GP with TACF
House: Concurred with Governor but made additional administrative reduction - ($1,386,900) and replaced $738,700 in GF/GP with TACF
Conference: Concurred with Governor
2 Central Operations FTEs 380.0 369.0 369.0 369.0 369.0 (11.0) (11.0) (11.0) (11.0)Governor: Economics - $618,800 Gross 52,665,800 53,094,000 53,094,000 52,540,700 53,094,000 428,200 428,200 (125,100) 428,200 Transfer out Business Licensing and Court Liaisons to Legal Services - ($190,600) and (11.0) FTEs Federal 1,160,000 1,160,000 1,160,000 1,160,000 1,160,000 0 0 0 0
Restricted 51,155,700 51,580,100 51,580,100 51,031,000 51,580,100 424,400 424,400 (124,700) 424,400Senate and Conference: Concurred with Governor GF/GP 350,100 353,900 353,900 349,700 353,900 3,800 3,800 (400) 3,800
House: Concurred with Governor but made additional administrative reduction - ($553,300)
4 Organ Donor ProgramGovernor: No change from FY 2018-19. Gross 129,100 129,100 129,100 129,100 129,100 0 0 0 0
Private 50,100 50,100 50,100 50,100 50,100 0 0 0 0Senate and House: Concurred with Governor GF/GP 79,000 79,000 79,000 79,000 79,000 0 0 0 0
5 Motorcycle Safety Education Administration Governor: Economics - $4,100 FTEs 2.0 2.0 2.0 2.0 2.0 0.0 0.0 0.0 0.0 Removed portion of FY 2019 supplemental funding- ($100,000) Gross 739,300 643,400 643,400 640,400 643,400 (95,900) (95,900) (98,900) (95,900)
Restricted 739,300 643,400 643,400 640,400 643,400 (95,900) (95,900) (98,900) (95,900)Senate: Concurred with Governor GF/GP 0 0 0 0 0 0 0 0 0
House: Concurred with Governor and Senate but made additional administrative reduction - ($3,000)
6 Motorcycle Safety Education Grants Gross 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 0 0 0 0Governor: No change from FY 2018-19. Federal 300,000 300,000 300,000 300,000 300,000 0 0 0 0
Restricted 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0 0Senate and House: Concurred with Governor GF/GP 0 0 0 0 0 0 0 0 0
Unit Total: Customer Delivery Services FTEs 1,307.0 1,296.0 1,296.0 1,296.0 1,296.0 (11.0) (11.0) (11.0) (11.0)Gross 145,413,200 147,117,400 146,365,700 145,174,200 147,117,400 1,704,200 952,500 (239,000) 1,704,200IDG 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 0 0 0 0Federal 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 0 0 0 0Private 50,100 50,100 50,100 50,100 50,100 0 0 0 0Restricted 120,729,000 122,810,400 122,810,400 120,918,400 122,810,400 2,081,400 2,081,400 189,400 2,081,400GF/GP 3,174,100 2,796,900 2,045,200 2,745,700 2,796,900 (377,200) (1,128,900) (428,400) (377,200)
Section 106 (3) Legal Services
Section 106. (4) Customer Delivery Services
Page 10
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
1 Election Administration and Services FTEs 45.0 45.0 45.0 45.0 45.0 0.0 0.0 0.0 0.0Governor: Economics - $79,900 Gross 7,297,100 7,577,000 5,276,700 7,309,500 7,377,000 279,900 (2,020,400) 12,400 79,900 Elections compliance core systems contract cost increase - $200,000 Restricted 343,500 343,500 343,500 343,500 343,500 0 0 0 0
GF/GP 6,953,600 7,233,500 4,933,200 6,966,000 7,033,500 279,900 (2,020,400) 12,400 79,900Senate: Reduction - ($2,020,400) GF/GP
House: Included economics but did not include $200,000 for contract cost increase and made additional administrative reduction - ($67,500)
2 Fees to Local Units Gross 109,800 109,800 109,800 109,800 109,800 0 0 0 0Governor: No change from FY 2018-19. GF/GP 109,800 109,800 109,800 109,800 109,800 0 0 0 0
Senate and House: Concurred with Governor
3 County Clerk Education and Training Gross 100,000 100,000 100,000 100,000 100,000 0 0 0 0Governor: No change from FY 2018-19. Restricted 100,000 100,000 100,000 100,000 100,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate and House: Concurred with Governor
4 Redistricting Commission Gross 0 0 4,616,600 0 0 0 4,616,600 0 0Governor: Not included; funded under Executive Direction in Departmental Administration Restricted 0 0 0 0 0 0 0 0 0and Support (Section 106) GF/GP 0 0 4,616,600 0 0 0 4,616,600 0 0
0 0 0 0Senate: Included $4.6 million GF/GP.
House: Moved funding to Legislature
Unit Total: Election Regulation FTEs 45.0 45.0 45.0 45.0 45.0 0.0 0.0 0.0 0.0Gross 7,506,900 7,786,800 10,103,100 7,519,300 7,586,800 279,900 2,596,200 12,400 79,900Restricted 443,500 443,500 443,500 443,500 443,500 0 0 0 0GF/GP 7,063,400 7,343,300 9,659,600 7,075,800 7,143,300 279,900 2,596,200 12,400 79,900
1 Information Technology Services and Projects Gross 38,446,900 38,625,700 38,625,700 38,225,800 38,625,700 178,800 178,800 (221,100) 178,800Governor: Economics - $178,800 Restricted 36,847,200 37,026,000 37,026,000 37,026,000 37,026,000 178,800 178,800 178,800 178,800
GF/GP 1,599,700 1,599,700 1,599,700 1,199,800 1,599,700 0 0 (399,900) 0Senate: Concurred with Governor
House: Concurred with Governor and Senate on economics but made administrative reduction - ($399,900)
Section 106. (7) One-Time Basis Only Appropriation
1 Automatic Voter Registration and No-Reason Absentee Voting Implementation FTEs 3.0 (3.0) (3.0) (3.0) (3.0)Governor, Senate, House, and Conference: Removed supplemental funding provided in Gross 750,000 (750,000) (750,000) (750,000) (750,000)PA 28 of 2019. GF/GP 750,000 0 0 0 0 (750,000) (750,000) (750,000) (750,000)
2 Absentee Voter Counting Board Tabulators Gross 1,000,000 (1,000,000) (1,000,000) (1,000,000) (1,000,000)Governor, Senate, House, and Conference: Removed supplemental funding provided in GF/GP 1,000,000 0 0 0 0 (1,000,000) (1,000,000) (1,000,000) (1,000,000)PA 28 of 2019.
3 Education and Training Services Gross 750,000 (750,000) (750,000) (750,000) (750,000)Governor, Senate, House, and Conference: Removed supplemental funding provided in GF/GP 750,000 0 0 0 0 (750,000) (750,000) (750,000) (750,000)PA 28 of 2019.
Unit Total: One-Time Basis Only Appropriations FTEs 3.0 0.0 0.0 0.0 0.0 (3.0) (3.0) (3.0) (3.0)Gross 2,500,000 0 0 0 0 (2,500,000) (2,500,000) (2,500,000) (2,500,000)GF/GP 2,500,000 0 0 0 0 (2,500,000) (2,500,000) (2,500,000) (2,500,000)
Section 106. (6) Information Technology
Section 106. (5) Election Regulation
Page 11
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
FTEs 3,116.0 3,131.0 3,135.0 3,121.0 3,126.0 15.0 19.0 5.0 10.0Gross 1,438,408,600 1,579,618,900 1,521,956,900 1,501,210,400 1,526,306,800 141,210,300 83,548,300 62,801,800 87,898,200IDG 751,777,000 950,488,800 950,488,800 946,317,200 950,488,800 198,711,800 198,711,800 194,540,200 198,711,800Federal 5,033,700 4,968,400 4,968,400 4,910,900 4,968,400 (65,300) (65,300) (122,800) (65,300)Local 2,341,600 2,321,200 2,321,200 2,030,900 2,321,200 (20,400) (20,400) (310,700) (20,400)Private 129,400 131,100 131,100 131,100 131,100 1,700 1,700 1,700 1,700Restricted 122,117,400 117,916,800 117,916,800 116,913,400 117,916,800 (4,200,600) (4,200,600) (5,204,000) (4,200,600)GF/GP 557,009,500 503,792,600 446,130,600 430,906,900 450,480,500 (53,216,900) (110,878,900) (126,102,600) (106,529,000)
Section 108. (2) Departmental Administration and Support
1 Unclassified Positions FTEs 6.0 6.0 6.0 6.0 6.0 0.0 0.0 0.0 0.0Governor, Senate, House, and Conference: Economics - $36,400 Gross 905,100 941,500 905,100 928,800 941,500 36,400 0 23,700 36,400
IDG 412,900 441,300 441,300 441,300 441,300 28,400 28,400 28,400 28,400Senate: Administrative reduction - ($26,500) Restricted 65,800 63,900 63,900 63,900 63,900 (1,900) (1,900) (1,900) (1,900)
GF/GP 426,400 436,300 399,900 423,600 436,300 9,900 (26,500) (2,800) 9,900House: Administrative reduction - ($12,700)
2 Administrative Services FTEs 139.5 160.5 139.5 160.5 160.5 21.0 0.0 21.0 21.0Governor: Economics - $247,500 Gross 18,368,400 24,358,200 19,542,700 24,062,600 24,357,700 5,989,800 1,174,300 5,694,200 5,989,300
Included $374,900 for Michigan State Police Accounting Service Center to align funding with costs. IDG 12,529,900 13,255,500 13,255,500 13,003,900 13,255,500 725,600 725,600 474,000 725,600Included $670,000 for Attorney General Legal Counsel. Restricted 4,657,700 5,224,300 5,224,300 5,224,300 5,224,300 566,600 566,600 566,600 566,600
Executive revision: Included additional funding - $4,697,400 GF/GP 1,180,800 5,878,400 1,062,900 5,834,400 5,877,900 4,697,600 (117,900) 4,653,600 4,697,100
Senate: Economics - $247,500; Administrative reduction - ($117,900)
House: Economics - $247,500; Administrative reduction - ($48,100)
Conference: Economics - $247,500; Administrative reduction - (51,300)
State Administrative Board: Transferred $2.9 million GF/GP to this line.
3 Budget and Financial Management FTEs 203.0 178.0 203.0 178.0 178.0 (25.0) 0.0 (25.0) (25.0)Governor and Conference: Economics - $511,300 Gross 42,561,600 36,225,500 36,798,500 35,795,400 36,225,500 (6,336,100) (5,763,100) (6,766,200) (6,336,100) Included $1.7 million in ongoing supplemental funding. IDG 486,200 496,200 496,200 496,200 496,200 10,000 10,000 10,000 10,000 Removed $3.2 million of supplemental funding provided in PA 618 of 2018 - ($3,200,000) Private 129,400 131,100 131,100 131,100 131,100 1,700 1,700 1,700 1,700Executive revision: Removed funding - ($5,347,400)
Restricted 11,446,300 10,416,800 10,416,800 9,986,700 10,416,800 (1,029,500) (1,029,500) (1,459,600) (1,029,500)Senate: Economics - $511,300; Removed $1.5 million in ongoing supplemental funding. Did not include GF/GP 30,499,700 25,181,400 25,754,400 25,181,400 25,181,400 (5,318,300) (4,745,300) (5,318,300) (5,318,300)
$300,000 for Michigan Team to End Drug Addiction. Overall reduction - ($3,000,000)
House: Economics - $511,300; Operations reduction - ($430,100)
4 Building Operation Services FTEs 255.0 255.0 255.0 255.0 255.0 0.0 0.0 0.0 0.0Governor, Senate, House, and Conference: Economics - $464,400 Gross 93,090,500 93,554,900 93,554,900 93,014,700 93,554,900 464,400 464,400 (75,800) 464,400
IDG 93,090,500 93,554,900 93,554,900 93,014,700 93,554,900 464,400 464,400 (75,800) 464,400House: Administrative reduction - ($540,200) GF/GP 0 0 0 0 0 0 0 0 0
5 Bureau of Labor Market Information and Strategies FTEs 44.0 44.0 44.0 44.0 44.0 0.0 0.0 0.0 0.0Governor: Economics - $62,300 Gross 6,007,500 5,784,400 5,679,000 5,691,200 5,784,400 (223,100) (328,500) (316,300) (223,100) Alignment of overstated deducts - ($115,400) Federal 4,918,300 4,855,600 4,855,600 4,798,100 4,855,600 (62,700) (62,700) (120,200) (62,700) Removed $170,000 of supplemental funding provided in PA 618 of 2018 - ($170,000) Local 35,000 35,000 35,000 35,000 35,000 0 0 0 0
GF/GP 1,054,200 893,800 788,400 858,100 893,800 (160,400) (265,800) (196,100) (160,400)Senate: Economics - $62,300
House: Economics; Administrative reduction - ($93,200)
Conference: Economics; Administrative reduction - ($109,800)
State Administrative Board: Restored partial GF/GP funding - $109,800
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
Section 108. (1) Appropriation Summary
Page 12
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT8 Business Support Services FTEs 104.0 104.0 104.0 104.0 104.0 0.0 0.0 0.0 0.0
Governor: Economics - $151,500 Gross 12,759,800 12,911,300 11,336,300 12,690,900 12,911,300 151,500 (1,423,500) (68,900) 151,500Included net-zero fund shift of $138,400 from the General Fund to Business Support Services contract IDG 464,900 457,000 457,000 457,000 457,000 (7,900) (7,900) (7,900) (7,900)revenue. Federal 100 100 100 100 100 0 0 0 0
Restricted 6,546,100 6,601,900 6,601,900 6,601,900 6,601,900 55,800 55,800 55,800 55,800Senate: Economics - $151,500 GF/GP 5,748,700 5,852,300 4,277,300 5,631,900 5,852,300 103,600 (1,471,400) (116,800) 103,600Included net-zero fund shift of $138,400 from the General Fund to Business Support Services contractrevenue. Reduction - ($1,471,400) GF/GP
House: Economics - $151,500; Administrative reduction - ($220,400)
Conference: Economics - $151,500; net-zero fund shift; Administrative reduction - ($2,052,300)
State Administrative Board: Restored partial GF/GP funding - $2,052,300
7 Design and Construction Services FTEs 40.0 40.0 40.0 40.0 40.0 0.0 0.0 0.0 0.0Governor, Senate, and Conference: Economics - $119,600 Gross 6,603,300 6,722,900 6,722,900 6,638,100 6,722,900 119,600 119,600 34,800 119,600
IDG 6,603,300 6,722,900 6,722,900 6,638,100 6,722,900 119,600 119,600 34,800 119,600House: Economics - $119,600; Administrative reduction - ($84,800) GF/GP 0 0 0 0 0 0 0 0 0
8 Executive Operations FTEs 12.0 12.0 12.0 12.0 12.0 0.0 0.0 0.0 0.0Governor and Senate: Economics - $7,800 Gross 2,427,700 2,435,500 2,435,500 2,410,100 2,416,100 7,800 7,800 (17,600) (11,600)
IDG 1,892,000 1,956,800 1,956,800 1,938,500 1,956,800 64,800 64,800 46,500 64,800House: Reduced GF/GP - ($7,100) Restricted 203,600 204,100 204,100 204,100 204,100 500 500 500 500
GF/GP 332,100 274,600 274,600 267,500 255,200 (57,500) (57,500) (64,600) (76,900)Conference: Economics - $7,800; reduced GF/GP - ($34,600)
State Administrative Board: Transferred $15,200 GF/GP to this line.
9 Legislative Retirement Gross 12,400,000 12,400,000 12,400,000 12,400,000 100 0 0 0 (12,399,900)Governor, Senate, House, and Conference: No change from FY 18-19. GF/GP 12,400,000 12,400,000 12,400,000 12,400,000 100 0 0 0 (12,399,900)
State Administrative Board: Removed funding, leaving $100 required placeholder.
10 Motor Vehicle Fleet FTEs 35.0 39.0 39.0 39.0 39.0 4.0 4.0 4.0 4.0Governor, Senate, and Conference: Economics - $71,900 Gross 74,377,800 75,949,700 75,949,700 75,867,100 75,949,700 1,571,900 1,571,900 1,489,300 1,571,900
Included $1.5 million increase due to increase in vehicle miles and anticipated fuel costs. IDG 74,377,800 75,949,700 75,949,700 75,867,100 75,949,700 1,571,900 1,571,900 1,489,300 1,571,900GF/GP 0 0 0 0 0 0 0 0 0
House: Economics - $71,900; Administrative reduction - ($82,600)
11 Office of the State Employer FTEs 14.0 14.0 14.0 14.0 14.0 0.0 0.0 0.0 0.0Governor and Senate: Economics - $24,200 Gross 1,725,600 1,749,800 1,749,800 1,720,100 1,749,800 24,200 24,200 (5,500) 24,200
IDG 0 0 0 0 0 0 0 0 0House: Economics - $24,200; Administrative reduction - ($29,700) Restricted 822,700 841,800 841,800 812,700 841,800 19,100 19,100 (10,000) 19,100
GF/GP 902,900 908,000 908,000 907,400 908,000 5,100 5,100 4,500 5,100Conference: Economics $24,200; GF/GP reduction - ($108,000)
State Administrative Board: Transferred $108,000 GF/GP to this line.
12 Property Management Gross 7,991,600 8,067,200 8,067,200 8,067,200 8,067,200 75,600 75,600 75,600 75,600Governor, Senate, House, and Conference: Economics - $75,600 IDG 1,127,000 1,317,400 1,317,400 1,317,400 1,317,400 190,400 190,400 190,400 190,400
Federal 115,300 112,700 112,700 112,700 112,700 (2,600) (2,600) (2,600) (2,600)Local 58,600 22,400 22,400 22,400 22,400 (36,200) (36,200) (36,200) (36,200)Restricted 1,113,400 1,152,800 1,152,800 1,152,800 1,152,800 39,400 39,400 39,400 39,400GF/GP 5,577,300 5,461,900 5,461,900 5,461,900 5,461,900 (115,400) (115,400) (115,400) (115,400)
Unit Total: Department Services FTEs 846.5 846.5 850.5 846.5 846.5 0.0 4.0 0.0 0.0Gross 279,218,900 281,100,900 275,141,600 279,286,200 268,681,100 1,882,000 (4,077,300) 67,300 (10,537,800)IDG 190,984,500 194,151,700 194,151,700 193,174,200 194,151,700 3,167,200 3,167,200 0.0 3,167,200Federal 5,033,700 4,968,400 4,968,400 4,910,900 4,968,400 (65,300) (65,300) 67,300 (65,300)Local 93,600 57,400 57,400 57,400 57,400 (36,200) (36,200) 2,189,700 (36,200)Private 129,400 131,100 131,100 131,100 131,100 1,700 1,700 (122,800) 1,700Restricted 24,855,600 24,505,600 24,505,600 24,046,400 24,505,600 (350,000) (350,000) (122,800) (350,000)GF/GP 58,122,100 57,286,700 51,327,400 56,966,200 44,866,900 (835,400) (6,794,700) (36,200) (13,255,200)
Page 13
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENTSection 108. (3) Technology Services
1 Education Services FTEs 33.0 33.0 33.0 33.0 33.0 0.0 0.0 0.0 0.0Governor, Senate, and Conference: Economics - $63,500 Gross 4,207,400 4,571,800 4,571,800 4,501,900 4,571,800 364,400 364,400 294,500 364,400 IDG Adjustment to align with actual FY 19 enacted - $300,900 IDG 4,207,400 4,571,800 4,571,800 4,501,900 4,571,800 364,400 364,400 294,500 364,400
GF/GP 0 0 0 0 0 0 0 0 0House: Economics - $63,500; Administrative reduction - ($69,900)
10 Enterprise Identity Management FTEs 17.0 22.0 22.0 22.0 17.0 5.0 5.0 5.0 0.0Governor: Economics - $10,200 Gross 9,775,000 13,084,200 8,785,200 9,816,000 9,785,200 3,309,200 (989,800) 41,000 10,200Included $3,299,000 for MiLogin integration support. GF/GP 9,775,000 13,084,200 8,785,200 9,816,000 9,785,200 3,309,200 (989,800) 41,000 10,200
Senate: Did not include funding for MiLogin support. Administrative reduction - ($989,800)
House: Included partial MiLogin funding. IT reduction - ($2,443,500)
Conference: Did not include MiLogin support.
6 General Services FTEs 354.5 354.5 354.5 354.5 354.5 0.0 0.0 0.0 0.0Governor, Senate, and House: Economics - $956,400 Gross 116,405,200 124,068,700 124,068,700 123,317,600 144,068,700 7,663,500 7,663,500 6,912,400 27,663,500 IDG Adjustment to align with actual FY 19 enacted - $6,707,100 IDG 116,405,200 124,068,700 124,068,700 123,317,600 124,068,700 7,663,500 7,663,500 6,912,400 7,663,500
GF/GP 0 0 0 0 20,000,000 0 0 0 20,000,000House: Administrative reduction - ($751,100)
Conference: Concurred with Governor.
State Administrative Board: Transferred $20.0 million GF/GP to this line.
2 Health and Human Services FTEs 656.5 656.5 656.5 656.5 656.5 0.0 0.0 0.0 0.0Governor, Senate, House, and Conference: Economics - $1,495,700 Gross 318,723,300 500,055,000 500,055,000 498,664,000 500,055,000 181,331,700 181,331,700 179,940,700 181,331,700
Included $179,836,000 due to DHHS's transfer of IT funding from its operations line to the IT line item IDG 318,723,300 500,055,000 500,055,000 498,664,000 500,055,000 181,331,700 181,331,700 179,940,700 181,331,700as well as funding for child protective services. GF/GP 0 0 0 0 0 0 0 0 0
House: Administrative reduction - ($1,391,000)
8 Homeland Security Initiative/Cyber Security FTEs 25.0 25.0 25.0 25.0 25.0 0.0 0.0 0.0 0.0Governor and Senate: Economics - $23,700 Gross 15,181,300 14,755,000 14,755,000 11,066,300 14,755,000 (426,300) (426,300) (4,115,000) (426,300) Removed $450,000 of supplemental funding provided in PA 618 of 2018 - ($450,000) GF/GP 15,181,300 14,755,000 14,755,000 11,066,300 14,755,000 (426,300) (426,300) (4,115,000) (426,300)
House: Administrative reduction - ($3,688,700)
Conference: Administrative reduction - ($2,826,300)
State Administrative Board: Restored $2.4 million in GF/GP funding.
7 Information Technology Investment Fund Gross 40,000,000 40,000,000 20,000,000 15,308,000 400 0 (20,000,000) (24,692,000) (39,999,600)Governor: No change from FY 18-19. GF/GP 40,000,000 40,000,000 20,000,000 15,308,000 400 0 (20,000,000) (24,692,000) (39,999,600)Senate: Reduction - ($20,000,000)House: Reduction - ($24,692,000)
Conference: Reduction - ($20,000,000); unrolled into four new line items for specific ITIF projects:Licensing and Inspection Systems Upgrade (MDARD) - $5.0 million; MiWaters Data Storage, Security and Transparency Enhancements (DEGLE) - $1,742,700; Michigan.gov Content Management System Replacement (DTMB) - $3.2 million; Individual Income Tax & Garnishment and Levies System Replacement(Treasury) - $10,057,300
State Administrative Board: Removed funding from each of the four new lines createdby the Conference Report, leaving $100 GF/GP placeholders. Funding was transferred tothe General Services line. No funds remained in the ITIF line.
Page 14
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT9 Michigan Public Safety Communications System (MPSCS) FTEs 127.0 137.0 137.0 127.0 137.0 10.0 10.0 0.0 10.0
Governor: Economics - $218,500 Gross 40,434,100 48,837,400 47,622,600 30,778,300 45,222,600 8,403,300 7,188,500 (9,655,800) 4,788,500 Included $8,214,800 in ongoing GF/GP for upgrades, staffing, and maintenance costs. Local 2,248,000 2,263,800 2,263,800 1,973,500 2,263,800 15,800 15,800 (274,500) 15,800 Removed $30,000 of supplemental funding provided in PA 618 of 2018 - ($30,000) GF/GP 38,186,100 46,573,600 45,358,800 28,804,800 42,958,800 8,387,500 7,172,700 (9,381,300) 4,772,700
Senate: Included $1.3 million GF/GP.
House: Administrative reduction - ($290,300)
Conference: IT reduction (7,036,500); included $3.6 million in ongoing funding
3 Public Protection FTEs 162.5 162.5 162.5 162.5 162.5 0.0 0.0 0.0 0.0Governor, Senate, and House: Economics - $431,400 Gross 59,775,900 61,836,100 61,836,100 61,491,800 61,836,100 2,060,200 2,060,200 1,715,900 2,060,200 IDG Adjustment to align with actual FY 19 enacted - $1,628,800 IDG 59,775,900 61,836,100 61,836,100 61,491,800 61,836,100 2,060,200 2,060,200 1,715,900 2,060,200
GF/GP 0 0 0 0 0 0 0 0 0House: Administrative reduction - ($344,300)
Conference: Concurred with Governor.
4 Resources Services FTEs 154.5 154.5 154.5 154.5 154.5 0.0 0.0 0.0 0.0Governor, Senate, and House: Economics - $202,100 Gross 20,934,300 21,593,700 21,593,700 21,213,300 21,593,700 659,400 659,400 279,000 659,400 IDG Adjustment to align with actual FY 19 enacted - $457,300 IDG 20,934,300 21,593,700 21,593,700 21,213,300 21,593,700 659,400 659,400 279,000 659,400
GF/GP 0 0 0 0 0 0 0 0 0House: Administrative reduction - ($380,400)
Conference: Concurred with Governor.
5 Transportation Services FTEs 99.5 99.5 99.5 99.5 99.5 0.0 0.0 0.0 0.0Governor, Senate, and House: Economics - $295,600 Gross 35,113,500 38,378,900 38,378,900 38,121,500 38,378,900 3,265,400 3,265,400 3,008,000 3,265,400 IDG Adjustment to align with actual FY 19 enacted - $2,969,800 IDG 35,113,500 38,378,900 38,378,900 38,121,500 38,378,900 3,265,400 3,265,400 3,008,000 3,265,400
GF/GP 0 0 0 0 0 0 0 0 0House: Administrative reduction - ($257,400)
Conference: Concurred with Governor.
FTEs 1,629.5 1,644.5 1,644.5 1,634.5 1,639.5 15.0 15.0 5.0 10.0Unit Total: Technology Services Gross 660,550,000 867,180,800 841,667,000 814,278,700 840,267,400 206,630,800 181,117,000 153,728,700 179,717,400
IDG 555,159,600 750,504,200 750,504,200 747,310,100 750,504,200 195,344,600 195,344,600 192,150,500 195,344,600Local 2,248,000 2,263,800 2,263,800 1,973,500 2,263,800 15,800 15,800 (274,500) 15,800GF/GP 103,142,400 114,412,800 88,899,000 64,995,100 87,499,400 11,270,400 (14,243,400) (38,147,300) (15,643,000)
Section 108. (4) Statewide Appropriations
1 Professional Development Fund - AFSCME Gross 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000Governor, Senate, House, and Conference: Included $50,000 in restricted funds per IDG 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000bargaining agreement. GF/GP 0 0 0 0 0 0 0 0 0
2 Professional Development Fund - MPE, SEIU, Scientific & Engineering Gross 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000Governor, Senate, House, and Conference: Included $150,000 in restricted funds per IDG 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000bargaining agreement. GF/GP 0 0 0 0 0 0 0 0 0
3 Professional Development Fund - NEREs Gross 200,000 200,000 200,000 200,000 200,000 0 0 0 0Governor, Senate, House, and Conference: No change from FY 18-19. IDG 200,000 200,000 200,000 200,000 200,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0
4 Professional Development Fund - UAW Gross 700,000 700,000 700,000 700,000 700,000 0 0 0 0Governor, Senate, House, and Conference: No change from FY 2018-19. IDG 700,000 700,000 700,000 700,000 700,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0
Unit Total: Statewide Appropriations Gross 900,000 1,100,000 1,100,000 1,100,000 1,100,000 200,000 200,000 200,000 200,000IDG 900,000 1,100,000 1,100,000 1,100,000 1,100,000 200,000 200,000 200,000 200,000GF/GP 0 0 0 0 0 0 0 0 0
Page 15
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENTSection 108. (5) Special Programs
1 Office of Children's Ombudsman FTEs 14.0 14.0 14.0 14.0 14.0 0.0 0.0 0.0 0.0Governor and Senate: Economics - $26,000 Gross 1,860,900 1,886,900 1,886,900 1,857,200 1,886,900 26,000 26,000 (3,700) 26,000
GF/GP 1,860,900 1,886,900 1,886,900 1,857,200 1,886,900 26,000 26,000 (3,700) 26,000House: Administrative reduction - ($29,700)
Conference: Concurred with Governor.
2 Property Management - Executive/Legislature Gross 1,195,900 1,243,600 1,243,600 1,243,600 1,243,600 47,700 47,700 47,700 47,700Governor, Senate, House, and Conference: Economics - $47,700 GF/GP 1,195,900 1,243,600 1,243,600 1,243,600 1,243,600 47,700 47,700 47,700 47,700
3 Public Private Partnership Gross 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0 0Governor, Senate, House, and Conference: No change from FY 2018-19. Restricted 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0
4 Regional Prosperity Grants Gross 4,000,000 0 0 100 0 (4,000,000) (4,000,000) (3,999,900) (4,000,000)Governor and Senate: Removed funding for grants. (4,000,000) GF/GP 4,000,000 0 0 100 0 (4,000,000) (4,000,000) (3,999,900) (4,000,000)
House: Removed funding but retained $100 GF/GP placeholder.
Conference: Retained $100 GF/GP placeholder.
Governor vetoed $100 placeholder.
5 Retirement Service FTEs 167.0 167.0 167.0 167.0 167.0 0.0 0.0 0.0 0.0Governor and Conference: Economics - $277,700 Gross 30,714,300 24,572,200 24,562,200 24,218,400 24,572,200 (6,142,100) (6,152,100) (6,495,900) (6,142,100)Included $5.2 million for the transfer of Military Retirement from DTMB to DMVA. ($5.2 million) Restricted 24,212,500 24,490,200 24,490,200 24,139,300 24,490,200 277,700 277,700 (73,200) 277,700
Michigan State Police Retirement System Supplemental Payments, $10,000 GF/GP 6,501,800 82,000 72,000 79,100 82,000 (6,419,800) (6,429,800) (6,422,700) (6,419,800) Removed $1,185,000 of supplemental funding provided in PA 618 of 2018 - ($1,185,000)
Senate: Did not include MSP Retirement System Supplemental Payments.
House: Administrative reduction - ($353,800)
Unit Total: Special Programs FTEs 181.0 181.0 181.0 181.0 181.0 0.0 0.0 0.0 0.0Gross 39,271,100 29,202,700 29,192,700 28,819,300 29,202,700 (10,068,400) (10,078,400) (10,451,800) (10,068,400)Restricted 25,712,500 25,990,200 25,990,200 25,639,300 25,990,200 277,700 277,700 (73,200) 277,700GF/GP 13,558,600 3,212,500 3,202,500 3,180,000 3,212,500 (10,346,100) (10,356,100) (10,378,600) (10,346,100)
Section 108. (6) State Building Authority Rent
1 SBA Rent - State Agencies Gross 49,665,800 47,024,300 47,024,300 47,024,300 47,024,300 (2,641,500) (2,641,500) (2,641,500) (2,641,500)Governor, Senate, House, and Conference: Alignment with expected rental costs - ($2,641,500) GF/GP 49,665,800 47,024,300 47,024,300 47,024,300 47,024,300 (2,641,500) (2,641,500) (2,641,500) (2,641,500)
2 SBA Rent - Department of Corrections Gross 21,029,900 20,369,400 20,369,400 20,369,400 20,369,400 (660,500) (660,500) (660,500) (660,500)Governor, Senate, House, and Conference: Alignment with expected rental costs - ($660,500) GF/GP 21,029,900 20,369,400 20,369,400 20,369,400 20,369,400 (660,500) (660,500) (660,500) (660,500)
3 SBA Rent - Universities Gross 144,995,300 144,995,300 144,995,300 144,995,300 144,995,300 0 0 0 0Governor, Senate, House, and Conference: No change from FY 2018-19. GF/GP 144,995,300 144,995,300 144,995,300 144,995,300 144,995,300 0 0 0 0
4 SBA Rent - Community Colleges Gross 30,879,600 34,181,600 34,181,600 34,181,600 34,181,600 3,302,000 3,302,000 3,302,000 3,302,000Governor, Senate, House, and Conference: Alignment with expected rental costs - $3,302,000 GF/GP 30,879,600 34,181,600 34,181,600 34,181,600 34,181,600 3,302,000 3,302,000 3,302,000 3,302,000
Unit Total: State Building Authority Rent Gross 246,570,600 246,570,600 246,570,600 246,570,600 246,570,600 0 0 0 0GF/GP 246,570,600 246,570,600 246,570,600 246,570,600 246,570,600 0 0 0 0
Page 16
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENTSection 108. (7) Civil Service Commission
1 Agency Services FTEs 74.0 115.0 115.0 115.0 115.0 41.0 41.0 41.0 41.0Governor and Conference: Economics - $167,200 Gross 13,345,100 17,957,800 17,757,800 17,714,100 17,957,800 4,612,700 4,412,700 4,369,000 4,612,700 Transfer in from Human Resource Operations - $4,445,500 and 41.0 FTEs Restricted 11,202,500 12,150,300 12,150,300 12,102,000 12,150,300 947,800 947,800 899,500 947,800
GF/GP 2,142,600 5,807,500 5,607,500 5,612,100 5,807,500 3,664,900 3,464,900 3,469,500 3,664,900Senate: Economics - $167,200 Transfer in from Human Resource Operations - $4,445,500 and 41.0 FTEs. Reduction - ($200,000)
House: Economics - $167,200 Transfer in from Human Resource Operations - $4,445,500, 41.0 FTEs. Reduction - ($243,700)
2 Employee Benefits FTEs 25.0 25.0 25.0 25.0 25.0 0.0 0.0 0.0 0.0Governor and Conference: Economics - $49,400 Gross 7,683,200 7,732,600 7,732,600 7,679,600 7,732,600 49,400 49,400 (3,600) 49,400
Restricted 7,683,200 7,732,600 7,732,600 7,679,600 7,732,600 49,400 49,400 (3,600) 49,400Senate: Economics - $49,400 GF/GP 0 0 0 0 0 0 0 0
House: Economics - $49,400; Administrative reduction - ($53,000)
3 Executive Direction FTEs 40.0 45.0 45.0 45.0 45.0 5.0 5.0 5.0 5.0Governor and Conference: Economics - $122,500 Gross 9,518,800 10,359,600 10,159,600 10,264,300 10,359,600 840,800 640,800 745,500 840,800 Transfer in from Human Resource Operations - $718,300 and 5.0 FTEs Restricted 6,638,200 6,344,000 6,344,000 6,340,300 6,344,000 (294,200) (294,200) (297,900) (294,200)
GF/GP 2,880,600 4,015,600 3,815,600 3,924,000 4,015,600 1,135,000 935,000 1,043,400 1,135,000Senate: Economics - $122,500 Transfer in from Human Resource Operations - $718,300 and 5.0 FTEs. Reduction - ($200,000)
House: Economics - $122,500 Transfer in from Human Resource Operations - $718,300 and 5.0 FTEs. Reduction - ($95,300)
4 Human Resources Operations FTEs 320.0 274.0 274.0 274.0 274.0 (46.0) (46.0) (46.0) (46.0)Governor and Conference: Economics - $728,800 Gross 39,013,800 34,578,800 32,778,800 33,998,200 34,578,800 (4,435,000) (6,235,000) (5,015,600) (4,435,000) Transfer out to Agency Services and Exec. Direction - ($5,163,800) and (46.0) FTEs Restricted 20,989,000 21,269,900 21,269,900 21,181,600 21,269,900 280,900 280,900 192,600 280,900
GF/GP 18,024,800 13,308,900 11,508,900 12,816,600 13,308,900 (4,715,900) (6,515,900) (5,208,200) (4,715,900)Senate: Concurred with Governor; Administrative reduction of ($1,800,000)
House: Concurred with Governor; Administrative reduction of ($580,600)
5 Information Technology Services and Projects Gross 3,484,700 3,542,000 3,542,000 3,542,000 3,542,000 57,300 57,300 57,300 57,300Governor, Senate, House, and Conference: Economics - $57.300 Restricted 2,579,900 2,260,600 2,260,600 2,260,600 2,260,600 (319,300) (319,300) (319,300) (319,300)
GF/GP 904,800 1,281,400 1,281,400 1,281,400 1,281,400 376,600 376,600 376,600 376,600
Unit Total: Civil Service Commission FTEs 459.0 459.0 459.0 459.0 459.0 0.0 0.0 0.0 0.0Gross 73,045,600 74,170,800 71,970,800 73,198,200 74,170,800 1,125,200 (1,074,800) 152,600 1,125,200Restricted 49,092,800 49,757,400 49,757,400 49,564,100 49,757,400 664,600 664,600 471,300 664,600GF/GP 23,952,800 24,413,400 22,213,400 23,634,100 24,413,400 460,600 (1,739,400) (318,700) 460,600
Section 108. (8) Capital Outlay
1 Major Special Maintenance, Remodeling, and Addition for State Agencies Gross 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 0 0 0 0Governor, Senate, House, and Conference: No change from FY 2018-19. IDG 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0
2 Enterprisewide Special Maintenance for State Facilities Gross 35,465,000 31,000,000 22,900,000 22,235,100 22,900,000 (4,465,000) (12,565,000) (13,229,900) (12,565,000)IDG 0 0 0 0 0
Governor: No change from FY 2018-19. GF/GP 35,465,000 31,000,000 22,900,000 22,235,100 22,900,000 (4,465,000) (12,565,000) (13,229,900) (12,565,000)
Senate: Reduction - ($8,100,000)
House: Reduction - ($8,764,900)
Conference: Reduction - ($8,100,000); included IDG from MDOC - $750,000
IDG from Corrections for Deerfield demolition vetoed by Governor - ($750,000)
Unit Total: Capital Outlay Gross 39,265,000 34,800,000 26,700,000 26,035,100 26,700,000 (4,465,000) (12,565,000) (13,229,900) (12,565,000)IDG 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 0 0 0 0GF/GP 35,465,000 31,000,000 22,900,000 22,235,100 22,900,000 (4,465,000) (12,565,000) (13,229,900) (12,565,000)
Page 17
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
Section 108. (9) Information Technology
1 Information Technology Services and Projects Gross 27,777,200 34,614,100 29,614,100 31,922,200 34,614,100 6,836,900 1,836,900 4,145,000 6,836,900Governor: Economics - $336,900 IDG 932,900 932,900 932,900 932,900 932,900 0 0 0 0Included $5.0 million for Microsoft Enterprise Licensing Agreement updates; $1.5 million for ongoing, Federal 0 0 0 0 0 0 0 0 0
Restricted 16,076,400 17,663,500 17,663,500 17,663,500 17,663,500 1,587,100 1,587,100 1,587,100 1,587,100Senate: Economics - $336,900. Ongoing - $1.5 million. Did not include $5.0 million for Microsoft GF/GP 10,767,900 16,017,700 11,017,700 13,325,800 16,017,700 5,249,800 249,800 2,557,900 5,249,800updates.
House: Concurred with Governor; Administrative reduction - ($2,691,900)
Conference: Reduction - ($4,800,000 GF/GP)
State Administrative Board: Restored $4.8 million GF/GP to this line.
Section 108. (10) One-Time Basis Only Appropriation
1 Drinking Water Declaration of Emergency Fund Gross 100 100 100 100 100 0 0 0 0Governor, Senate, House, and Conference: No change from FY 2018-19. Restricted 100 100 100 100 100 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0
2 Census-Related Services Gross 100 0 0 0 0 (100) (100) (100) (100)Governor, Senate, House, and Conference: Removed - ($100) GF/GP 100 0 0 0 0 (100) (100) (100) (100)
3 Office of Retirement Services Actuarial Analysis Gross 10,000 0 0 0 0 (10,000) (10,000) (10,000) (10,000)Governor, Senate, House, and Conference: Removed - ($10,000). GF/GP 10,000 0 0 0 0 (10,000) (10,000) (10,000) (10,000)
4 Dissolved District Debt Payment Gross 8,200,000 0 0 0 0 (8,200,000) (8,200,000) (8,200,000) (8,200,000)Governor, Senate, House, and Conference: Removed - ($8,200,000) GF/GP 8,200,000 0 0 0 0 (8,200,000) (8,200,000) (8,200,000) (8,200,000)
5 Military and Judges Retirement Systems Investment Gross 43,100,000 0 0 0 0 (43,100,000) (43,100,000) (43,100,000) (43,100,000)Governor, Senate, House, and Conference: Removed - ($43,100,000) GF/GP 43,100,000 0 0 0 0 (43,100,000) (43,100,000) (43,100,000) (43,100,000)
6 Statewide Broadband Gross 20,000,000 0 0 0 0 (20,000,000) (20,000,000) (20,000,000) (20,000,000)Governor, Senate, House, and Conference: Removed - ($20,000,000). Restricted 6,380,000 0 0 0 0 (6,380,000) (6,380,000) (6,380,000) (6,380,000)
GF/GP 13,620,000 0 0 0 0
7 Enterprise Special Maintenance for State Facilities Gross 0 5,000,000 0 0 5,000,000 5,000,000 0 0 5,000,000Governor: Included $5.0 million for one-time projects at state-owned facilities. GF/GP 0 5,000,000 0 0 5,000,000 5,000,000 0 0 5,000,000
Senate, House, and Conference: Did not include.
8 Michigan Public Safety Communications System Gross 0 5,878,900 0 0 0 5,878,900 0 0 0Governor: Included $5.9 million for upgrades, maintenance, and staffing. GF/GP 0 5,878,900 0 0 0 5,878,900 0 0 0
Senate, House, and Conference: Did not include.
9 Proposal 3 Implementation Information Technology Support Gross 500,000GF/GP 500,000
10 Captial Outlay - University, Community College, and State Agency Planning Gross 0 0 0 0 0 0 0 0 0Authorization - Saginaw Valley State University - Brown Hall Renovation GF/GP 0 0 0 0 0 0 0 0 0Conference: Include $100 placeholder.
Governor vetoed $100 placeholder.
11 Captial Outlay - University, Community College, and State Agency Planning Gross 0 0 0 0 0 0 0 0 0Authorization - DHHS - New Northern Psychiatric Satellite Facility GF/GP 0 0 0 0 0 0 0 0 0Conference: Include $100 placeholder.
Governor vetoed $100 placeholder.
Unit Total: One-Time Appropriations FTE 0.0 0.0 0.0 0.0Gross 71,810,200 10,879,000 100 100 5,000,100 (60,931,200) (71,810,100) (71,810,100) (66,810,100)Restricted 6,380,100 100 100 100 100 (6,380,000) (6,380,000) (6,380,000) (6,380,000)GF/GP 65,430,100 10,878,900 0 0 5,000,000 (54,551,200) (65,430,100) (65,430,100) (60,430,100)
Page 18
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
FTEs 1,862.5 1,884.5 1,888.5 1,870.5 1,874.5 22.0 26.0 8.0 12.0 Gross 2,032,043,600 2,077,159,800 2,053,458,600 2,050,526,000 2,022,524,900 45,116,200 21,415,000 18,482,400 (9,518,700) IDG 12,780,300 12,905,600 12,905,600 12,646,200 12,905,600 125,300 125,300 (134,100) 125,300 Federal 27,128,000 27,242,500 27,242,500 26,985,100 27,242,500 114,500 114,500 (142,900) 114,500 Local 13,135,700 13,215,800 13,215,800 12,767,500 13,215,800 80,100 80,100 (368,200) 80,100 Private 27,500 27,500 27,500 27,500 0 0 0 0 (27,500) Restricted 1,742,760,800 1,804,941,600 1,791,689,400 1,794,333,400 1,780,675,400 62,180,800 48,928,600 51,572,600 37,914,600 GF/GP 236,211,300 218,826,800 208,377,800 203,766,300 188,485,600 (17,384,500) (27,833,500) (32,445,000) (47,725,700)
FTEs 1,862.5 1,884.5 1,888.5 1,870.5 1,874.5 22.0 26.0 8.0 12.0 Gross 595,291,500 590,416,900 582,967,900 569,619,100 562,715,300 (4,874,600) (12,323,600) (25,672,400) (32,576,200) IDG 12,780,300 12,905,600 12,905,600 12,646,200 12,905,600 125,300 125,300 (134,100) 125,300 Federal 27,128,000 27,242,500 27,242,500 26,985,100 27,242,500 114,500 114,500 (142,900) 114,500 Local 13,135,700 13,215,800 13,215,800 12,767,500 13,215,800 80,100 80,100 (368,200) 80,100 Private 27,500 27,500 27,500 27,500 0 0 0 0 (27,500) Restricted 413,088,700 422,533,700 425,533,700 417,761,500 425,200,800 9,445,000 12,445,000 4,672,800 12,112,100 GF/GP 129,131,300 114,491,800 104,042,800 99,431,300 84,150,600 (14,639,500) (25,088,500) (29,700,000) (44,980,700)
Gross 1,329,672,100 1,382,407,900 1,366,155,700 1,376,571,900 1,355,474,600 52,735,800 36,483,600 46,899,800 25,802,500 Restricted 1,329,672,100 1,382,407,900 1,366,155,700 1,376,571,900 1,355,474,600 52,735,800 36,483,600 46,899,800 25,802,500 GF/GP 0 0 0 0 0 0 0 0 -
Gross 107,080,000 104,335,000 104,335,000 104,335,000 104,335,000 (2,745,000) (2,745,000) (2,745,000) (2,745,000) Restricted 0 0 0 0 0 0 0 0 - GF/GP 107,080,000 104,335,000 104,335,000 104,335,000 104,335,000 (2,745,000) (2,745,000) (2,745,000) (2,745,000)
1 Unclassified Positions FTEs 10.0 10.0 10.0 10.0 10.0 0.0 0.0 0.0 0.0Governor: Increased $42,600 ($25,600 GF/GP) due to economics. Gross 1,045,800 1,088,400 1,062,800 1,070,300 1,088,400 42,600 17,000 24,500 42,600
Federal 68,300 71,000 71,000 70,400 71,000 2,700 2,700 2,100 2,700 Senate: Did not include GF/GP economics. Restricted 351,500 365,800 365,800 362,600 365,800 14,300 14,300 11,100 14,300
GF/GP 626,000 651,600 626,000 637,300 651,600 25,600 0 11,300 25,600 House: Included economics and reduced 3% totaling $18,100 Gross ($14,300 GF/GP)
Conference: Concurred with Governor.
2 Department Services FTEs 75.0 75.0 75.0 75.0 75.0 0.0 0.0 0.0 0.0Gross 9,142,500 9,178,300 7,628,100 9,042,800 9,178,300 35,800 (1,514,400) (99,700) 35,800IDG 103,100 103,100 103,100 103,100 103,100 0 0 0 0Restricted 6,395,800 6,481,400 6,481,400 6,396,400 6,481,400 85,600 85,600 600 85,600GF/GP 2,643,600 2,593,800 1,043,600 2,543,300 2,593,800 (49,800) (1,600,000) (100,300) (49,800)
Conference: Concurred with Governor.
3 Executive Direction and Operations FTEs 64.5 64.5 64.5 64.5 64.5 0.0 0.0 0.0 0.0Gross 9,567,000 9,272,800 7,122,800 9,006,200 9,122,800 (294,200) (2,444,200) (560,800) (444,200)Local 0 0 0 0 0 0 0 0 0Restricted 3,921,700 3,912,100 3,912,100 3,891,100 3,912,100 (9,600) (9,600) (30,600) (9,600)GF/GP 5,645,300 5,360,700 3,210,700 5,115,100 5,210,700 (284,600) (2,434,600) (530,200) (434,600)
Senate: Did not include the Pass-Through Entity Tax administration and reduced $2.0 million.
Conference: Did not include the Pass-Through Entity Tax administration.
4 Office of Accounting Services FTEs 29.0 29.0 29.0 29.0 29.0 0.0 0.0 0.0 0.0Gross 4,116,000 3,652,400 3,652,400 3,599,900 3,652,400 (463,600) (463,600) (516,100) (463,600)IDG 1,229,200 1,247,900 1,247,900 1,230,000 1,247,900 18,700 18,700 800 18,700Federal 0 925,800 925,800 912,500 925,800 925,800 925,800 912,500 925,800
Senate: Concurred with Governor. Restricted 1,751,300 1,469,900 1,469,900 1,448,800 1,469,900 (281,400) (281,400) (302,500) (281,400)House: Concurred with Governor changes, reduced 3% totaling $52,500 Gross ($200 GF/GP). GF/GP 1,135,500 8,800 8,800 8,600 8,800 (1,126,700) (1,126,700) (1,126,900) (1,126,700)
Conference: Concurred with Governor.
Senate: Included economics and Governor reduction and reduced an additional $1,550,200 Gross and GF/GP.
Department of Treasury
Treasury - Revenue Sharing Total (Includes One-Time)
Treasury - Debt Service
Section 109. (1) Appropriation Summary
Treasury - Operations Total (Includes One-Time)
Governor: Increased $135,800 ($50,200 GF/GP) due to economics and reduced $100,000 Gross and GF/GP due to administrative efficiencies.
Governor: Increased $55,800 ($55,800 GF/GP) due to economics, fund shifted $9,600 from restricted funds to GF/GP to align with revenue projections, transferred $400,000 Gross and GF/GP to Tax Policy, reduced $100,000 Gross and GF/GP due to administrative efficiencies, and included $150,000 Gross and GF/GP for administration of the Pass-Through Entity tax.
Governor: Increased $52,400 ($18,700 GF/GP) due to economics, transferred the RS division to Revenue and Tax analysis (11.0 FTEs and $2,082,500 ($1,145,400 GF/GP)), transferred in the Fiscal and Trust functions from the MFA (11.0 FTEs and $1,566,500 ($0 GF/GP)).
Section 109. (2) Executive Direction
House: Did not include the Pass-Through Entity Tax administration and reduced an additional 3% totaling $116,600 Gross ($95,600 GF/GP).
House: Included economics, Gov. reductions, and an additional 3% totaling $135,500 Gross ($50,500 GF/GP).
Page 19
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT5 Office of Collections FTEs 197.0 207.5 206.0 206.0 206.0 10.5 9.0 9.0 9.0
Gross 28,019,800 29,897,900 29,097,900 29,225,700 29,597,900 1,878,100 1,078,100 1,205,900 1,578,100IDG 7,261,400 7,331,300 7,331,300 7,239,600 7,331,300 69,900 69,900 (21,800) 69,900Restricted 20,242,700 21,742,100 21,742,100 21,470,300 21,742,100 1,499,400 1,499,400 1,227,600 1,499,400GF/GP 515,700 824,500 24,500 515,800 524,500 308,800 (491,200) 100 8,800
Conference: Did not include increased for the Pass-Through Entity Tax administration.
6 Office of Financial Services FTEs 40.0 40.0 40.0 40.0 40.0 0.0 0.0 0.0 0.0Governor: Increased $69,000 ($$0 GF/GP) due to economics. Gross 4,883,200 4,952,200 4,952,200 4,879,900 4,952,200 69,000 69,000 (3,300) 69,000
IDG 1,157,100 1,180,200 1,180,200 1,163,000 1,180,200 23,100 23,100 5,900 23,100Senate: Concurred with Governor. Restricted 3,726,100 3,772,000 3,772,000 3,716,900 3,772,000 45,900 45,900 (9,200) 45,900
GF/GP 0 0 0 0 0 0 0 0 0House: Concurred with Governor changes, reduced 3% totaling $72,300 Gross ($0 GF/GP).
Conference: Concurred with Governor.
7 Property Management Gross 7,019,700 6,726,600 6,226,600 6,726,600 6,726,600 (293,100) (793,100) (293,100) (293,100) Governor: Reduced $293,100 ($179,700 GF/GP) due to economics. Restricted 3,230,400 3,117,000 3,117,000 3,117,000 3,117,000 (113,400) (113,400) (113,400) (113,400)
GF/GP 3,789,300 3,609,600 3,109,600 3,609,600 3,609,600 (179,700) (679,700) (179,700) (179,700) Senate: Reduced $500,000 GF/GP.
House: Concurred with Governor.
Conference: Concurred with Governor.
8 Unclaimed Property FTEs 28.0 28.0 28.0 28.0 28.0 0.0 0.0 0.0 0.0Governor: Increased $43,600 ($0 GF/GP) due to economics. Gross 4,898,100 4,941,700 4,941,700 4,891,100 4,941,700 43,600 43,600 (7,000) 43,600
Restricted 4,898,100 4,941,700 4,941,700 4,891,100 4,941,700 43,600 43,600 (7,000) 43,600Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Included economics and a reduction of 3% totaling $50,600 Gross and Restricted.
Conference: Concurred with Governor.
9 Worker's Compensation Insurance Premium Gross 144,500 143,100 143,100 143,100 143,100 (1,400) (1,400) (1,400) (1,400) Governor: Decreased $1,400 ($0 GF/GP) due to economics. Restricted 144,500 143,100 143,100 143,100 143,100 (1,400) (1,400) (1,400) (1,400)
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
Unit Total: Departmental Administration and Support FTEs 433.5 444.0 442.5 442.5 442.5 10.5 9.0 9.0 9.0Gross 68,836,600 69,853,400 64,827,600 68,585,600 69,403,400 1,016,800 (4,009,000) (251,000) 566,800 IDG 9,750,800 9,862,500 9,862,500 9,735,700 9,862,500 111,700 111,700 (15,100) 111700Federal 68,300 996,800 996,800 982,900 996,800 928,500 928,500 914,600 928,500 Local 0 0 0 0 0 0 0 0 - Restricted 44,662,100 45,945,100 45,945,100 45,437,300 45,945,100 1,283,000 1,283,000 775,200 1,283,000 GF/GP 14,355,400 13,049,000 8,023,200 12,429,700 12,599,000 (1,306,400) (6,332,200) (1,925,700) (1,756,400)
1 Local Finance FTEs 18.0 18.0 18.0 18.0 18.0 0.0 0.0 0.0 0.0Governor: Increased $30,800 ($22,400 GF/GP) due to economics. Gross 2,658,900 2,689,700 2,689,700 2,657,200 2,689,700 30,800 30,800 (1,700) 30,800
Local 835,500 841,200 841,200 834,000 841,200 5,700 5,700 (1,500) 5,700 Senate: Concurred with Governor. Restricted 554,600 557,300 557,300 552,600 557,300 2,700 2,700 (2,000) 2,700
GF/GP 1,268,800 1,291,200 1,291,200 1,270,600 1,291,200 22,400 22,400 1,800 22,400 House: Included economics and reduced 3% totaling $32,500 Gross ($20,600 GF/GP).
Conference: Concurred with Governor.
Section 109. (3) Local Government Programs
Senate: Did not include increased for the Pass-Through Entity Tax and reduced $500,000 GF/GP. House: Did not include Pass-Through Entity Tax administration and reduced 3% totaling $372,200 Gross ($8,700 GF/GP).
Governor: Increased $291,100 ($8,800 GF/GP) due to economics, increased 10.0 FTEs and $1,8287,000 in Marihuana regulation funds due to proposal 1, included 1.5 FTEs and $300,000 Gross and GF/GP for administration of the Pass-Through Entity tax.
Page 20
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT2 Property Tax Assessor Training FTEs 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0
Governor: Increased $2,800 ($0 GF/GP) due to economics. Gross 1,043,100 1,045,900 2,045,900 1,044,100 1,045,900 2,800 1,002,800 1,000 2,800 Local 1,043,100 1,045,900 1,045,900 1,044,100 1,045,900 2,800 2,800 1,000 2,800 GF/GP 0 0 1,000,000 0 0 0 1,000,000 0 0
House: Included economics and reduced 3% totaling $1,800 Gross and Local revenue.
Conference: Concurred with Senate. Governor Vetoed additional funding.
3 Assessment and certification FTEs 0.0 0.0 32.0 0.0 0.0 0.0 32.0 0.0 0.0Governor: N/A Gross 0 0 7,263,400 0 0 0 7,263,400 0 -
Local 0 0 140,000 0 0 0 140,000 0 - Senate: Rolled out of Supervision of Property Tax Law line item. Restricted 0 0 0 0 0 0 0 0 -
GF/GP 0 0 7,123,400 0 0 0 7,123,400 0 - House: Did not include.
Conference: Did not include.
4 Bureau Operations and General Local Government Services FTEs 0.0 0.0 11.0 0.0 11.0 0.0 11.0 0.0 11.0Governor: N/A Gross 0 0 2,575,000 0 100 0 2,575,000 0 100
Local 0 0 0 0 0 0 0 0 - Senate: Rolled out of Supervision of Property Tax Law line item. Restricted 0 0 1,831,000 0 0 0 1,831,000 0 -
GF/GP 0 0 744,000 0 100 0 744,000 0 100 House: Did not include.
Conference: Did not include.State Administrative Board transferred funding to the Supervision line item
5 Essential Services Assessment FTEs 0.0 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0Governor: N/A Gross 0 0 1,305,800 0 0 0 1,305,800 0 -
Local 0 0 0 0 0 0 0 0 - Senate: Rolled out of Supervision of Property Tax Law line item. Restricted 0 0 0 0 0 0 0 0 -
GF/GP 0 0 1,305,800 0 0 0 1,305,800 0 - House: Did not include.
Conference: Did not include.
6 Office of Fiscal Responsibility FTEs 0.0 0.0 8.0 0.0 9.0 0.0 8.0 0.0 9.0Governor: N/A Gross 0 0 1,733,000 0 100 0 1,733,000 0 100
Local 0 0 0 0 0 0 0 0 - Senate: Rolled out of Supervision of Property Tax Law line item. Restricted 0 0 0 0 0 0 0 0 -
GF/GP 0 0 1,733,000 0 100 0 1,733,000 0 100 House: Did not include.
Conference: Rolled out of the Supervision Law line item.State Administrative Board transferred funding to the Supervision line item
7 Financial Independence Team/Financial Review Commission FTEs 0.0 0.0 18.0 0.0 8.0 0.0 18.0 0.0 8.0Governor: N/A Gross 0 0 4,200,000 0 100 0 4,200,000 0 100
Local 0 0 0 0 0 0 0 0 - Senate: Rolled out of Supervision of Property Tax Law line item. Restricted 0 0 0 0 0 0 0 0 -
GF/GP 0 0 4,200,000 0 100 0 4,200,000 0 100 House: Did not include.
Conference: Rolled out of Supervision of Property Tax Law line item.State Administrative Board transferred funding to the Supervision line item
8 Supervision of the General Property Tax Law FTEs 84.0 84.0 10.0 84.0 56.0 0.0 (74.0) 0.0 (28.0)Gross 18,894,500 18,966,500 1,889,300 15,714,700 16,366,100 72,000 (17,005,200) (3,179,800) (2,528,400) Local 140,000 140,000 0 140,000 140,000 0 (140,000) 0 -
Senate: Unrolled line item. Restricted 3,600,400 3,600,300 1,769,300 3,580,300 3,600,300 (100) (1,831,100) (20,100) (100) GF/GP 15,154,100 15,226,200 120,000 11,994,400 12,625,800 72,100 (15,034,100) (3,159,700) (2,528,300)
Conference: Reduced $3.1 million Gross and GF/GP, unrolled line item.State Administrative Board transferred $4,963,200 into the line itemUnit Total: Local Government Programs FTEs 103.0 103.0 103.0 103.0 103.0 0.0 0.0 0.0 0.0
Gross 22,596,500 22,702,100 23,702,100 19,416,000 20,102,000 105,600 1,105,600 (3,180,500) (2,494,500) Local 2,018,600 2,027,100 2,027,100 2,018,100 2,027,100 8,500 8,500 (500) 8,500 Restricted 4,155,000 4,157,600 4,157,600 4,132,900 4,157,600 2,600 2,600 (22,100) 2,600 GF/GP 16,422,900 16,517,400 17,517,400 13,265,000 13,917,300 94,500 1,094,500 (3,157,900) (2,505,600)
Senate: Included economics and increased $1.0 million Gross and GF/GP to expand tax assessor training.
Governor: Increased $172,000 ($172,100 GF/GP) due to economics, reduced $100,000 Gross and GF/GP due to administrative efficiencies.
House: Included economics and governor proposed administrative reductions, reduced $3.1 million Gross and GF/GP, and reduced an additional 3% totaling $151,800 Gross ($121,800 GF/GP).
Page 21
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
1 Bottle Act Implementation Gross 250,000 250,000 250,000 250,000 250,000 0 0 0 0Governor: No Change. Restricted 250,000 250,000 250,000 250,000 250,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
2 Insurance Provider Assessment Program FTEs 13.0 13.0 13.0 13.0 13.0 0.0 0.0 0.0 0.0Governor: Increased $24,600 ($0 GF/GP) due to economics. Gross 2,110,500 2,135,100 2,135,100 2,111,600 2,135,100 24,600 24,600 1,100 24,600
Restricted 2,110,500 2,135,100 2,135,100 2,111,600 2,135,100 24,600 24,600 1,100 24,600Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Concurred with Governor, included 3% reduction totaling $23,500 Gross and Restricted.
Conference: Concurred with Governor.
3 Home Heating Assistance FTEs 0.0 0.0 0.0 0.0 0.0Governor: Increased $5,300 ($0 GF/GP) due to economics. Gross 3,093,900 3,099,200 3,099,200 3,099,200 3,099,200 5,300 5,300 5,300 5,300
Federal 3,093,900 3,099,200 3,099,200 3,099,200 3,099,200 5,300 5,300 5,300 5,300 Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Concurred with Governor.
Conference: Concurred with Governor.
4 Office of Revenue and Tax Analysis FTEs 9.0 21.0 21.0 21.0 21.0 12.0 12.0 12.0 12.0Gross 1,818,600 3,924,000 2,924,000 3,886,100 3,924,000 2,105,400 1,105,400 2,067,500 2,105,400 Restricted 917,500 2,227,300 2,065,300 2,051,100 2,227,300 1,309,800 1,147,800 1,133,600 1,309,800 GF/GP 901,100 1,696,700 858,700 1,835,000 1,696,700 795,600 (42,400) 933,900 795,600
Conference: Concurred with Governor.
5 Tax and Economic Policy FTEs 43.0 43.0 43.0 43.0 43.0 0.0 0.0 0.0 0.0Gross 7,948,900 8,965,200 7,965,200 8,887,500 8,965,200 1,016,300 16,300 938,600 1,016,300 Restricted 5,482,800 5,553,200 5,553,200 5,514,500 5,553,200 70,400 70,400 31,700 70,400
Senate: Concurred with Gov. changes, reduced $1.0 million Gross and GF/GP. GF/GP 2,466,100 3,412,000 2,412,000 3,373,000 3,412,000 945,900 (54,100) 906,900 945,900 -
House: Concurred with Gov. changes, reduced 3% totaling $77,700 Gross ($39,000 GF/GP).
Conference: Concurred with Governor.
6 Tax Compliance FTEs 318.0 319.5 318.0 314.0 318.0 1.5 0.0 (4.0) 0.0Gross 45,501,600 45,038,800 44,438,800 43,588,900 44,738,800 (462,800) (1,062,800) (1,912,700) (762,800) Restricted 43,686,600 44,368,400 44,368,400 43,224,800 44,368,400 681,800 681,800 (461,800) 681,800 GF/GP 1,815,000 670,400 70,400 364,100 370,400 (1,144,600) (1,744,600) (1,450,900) (1,444,600)
Conference: Did not include Pass-Through Entity Tax administration.
Governor: Increased $646,300 ($27,300 GF/GP) due to economics, transferred 4.0 FTEs to Collections, increased 8.0 FTEs and $800,100 ($0 GF/GP) due to changes from proposal 1, transferred $300,000 Gross and GF/GP to Tax Policy, transferred training and quality assurance (4.0 FTEs and $1,659,200 ($921,900 GF/GP)) to Tax Processing, reduced $250,000 Gross and GF/GP due to administrative efficiencies, and increased 1.5 FTEs and $300,000 Gross and GF/GP for administration of the Pass-Through Entity tax. Senate: Did not include Pass-Through Entity Tax admin. and reduced $300,000 GF/GP.
Governor: Increased $116,300 ($45,900 GF/GP) due to economics, transferred $900,000 Gross and GF/GP from Executive Direction, Revenue and Tax Analysis, and Tax Compliance.
Governor: Increased $22,800 ($12,200 GF/GP) due to economics, transferred in the RS division from Accounting Services (11.0 FTEs and $2,082,500 ($1,145,400 GF/GP)), Increased 1.0 FTE and $200,100 ($0 GF/GP) due to changes from proposal 1, and transferred $200,000 Gross and GF/GP to Tax Policy.
Section 109. (4) Tax Programs
House: Did not include increased for the Pass-Through Entity Tax. Reduced 4.0 FTEs. Reduced 3% totaling $567,400 Gross ($6,300 GF/GP).
Senate: Concurred to Gov. changes, reduced $1.0 million GF/GP.
House: Concurred to Gov changes and reduced 3% totaling $37,900 Gross ($23,700 GF/GP).
Page 22
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT7 Tax Processing FTEs 340.0 349.0 342.0 342.0 342.0 9.0 2.0 2.0 2.0
Gross 39,185,700 42,472,800 39,222,800 40,604,800 41,222,800 3,287,100 37,100 1,419,100 2,037,100 IDG 2,417,100 2,427,000 2,427,000 2,397,300 2,427,000 9,900 9,900 (19,800) 9,900 Restricted 25,348,700 26,208,600 26,370,600 26,048,200 26,208,600 859,900 1,021,900 699,500 859,900 GF/GP 11,419,900 13,837,200 10,425,200 12,159,300 12,587,200 2,417,300 (994,700) 739,400 1,167,300
Conference: Did not include Pass-Through Entity Tax administration.
8 Tobacco Tax Enforcement FTEs 11.0 11.0 11.0 11.0 11.0 0.0 0.0 0.0 0.0Governor: Increased $19,000 Gross and GF/GP due to economics. Gross 1,534,700 1,553,700 1,553,700 1,533,800 1,553,700 19,000 19,000 (900) 19,000
GF/GP 1,534,700 1,553,700 1,553,700 1,533,800 1,553,700 19,000 19,000 (900) 19,000Senate: Concurred with Governor.
House: Included economics and reduced 3% totaling $19,900 Gross and GF/GP.
Conference: Concurred with Governor.
Unit Total: Tax Programs FTEs 734.0 756.5 748.0 744.0 748.0 22.5 14.0 10.0 14.0Gross 101,443,900 107,438,800 101,588,800 103,961,900 105,888,800 5,994,900 144,900 2,518,000 4,444,900 IDG 2,417,100 2,427,000 2,427,000 2,397,300 2,427,000 9,900 9,900 (19,800) 9,900 Federal 3,093,900 3,099,200 3,099,200 3,099,200 3,099,200 5,300 5,300 5,300 5,300 Restricted 77,796,100 80,742,600 80,742,600 79,200,200 80,742,600 2,946,500 2,946,500 1,404,100 2,946,500 GF/GP 18,136,800 21,170,000 15,320,000 19,265,200 19,620,000 3,033,200 (2,816,800) 1,128,400 1,483,200
1 Common Cash and Debt Management FTEs 11.0 11.0 11.0 11.0 11.0 0.0 0.0 0.0 0.0Governor: Increased $16,700 ($7,100 GF/GP) due to economics Gross 1,701,600 1,718,300 1,718,300 1,698,400 1,718,300 16,700 16,700 (3,200) 16,700
IDG 212,400 213,600 213,600 211,300 213,600 1,200 1,200 (1,100) 1,200Senate: Concurred with Governor. Restricted 1,093,900 1,102,300 1,102,300 1,090,800 1,102,300 8,400 8,400 (3,100) 8,400
GF/GP 395,300 402,400 402,400 396,300 402,400 7,100 7,100 1,000 7,100House: Included economics and reduced 3% totaling $19,900 Gross ($6,100 GF/GP).
Conference: Concurred with Governor.
2 Dual Enrollment Gross 2,007,600 2,007,600 2,007,600 2,007,600 2,007,600 0 0 0 0Governor: No Change. GF/GP 2,007,600 2,007,600 2,007,600 2,007,600 2,007,600 0 0 0 0
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
3 Investments FTEs 81.0 81.0 81.0 81.0 81.0 0.0 0.0 0.0 0.0Governor: Increased $287,100 ($0 GF/GP) due to economics. Gross 21,180,600 21,467,700 21,467,700 21,321,300 21,467,700 287,100 287,100 140,700 287,100
Restricted 21,180,600 21,467,700 21,467,700 21,321,300 21,467,700 287,100 287,100 140,700 287,100Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0
House: Included economics and reduced 3% totaling $146,400 Gross and Restricted.
Conference: Concurred with Governor.
4 John R. Justice grant program Gross 288,100 288,100 288,100 288,100 288,100 0 0 0 0Governor: No Change Federal 288,100 288,100 288,100 288,100 288,100 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
Senate: Did not include the Pass-Through Entity Tax administration and reduced $2.0 million Gross and GF/GP.
Governor: Increased $514,300 ($183,400 GF/GP) due to economics, increased 2.0 FTEs and decreased $36,400 ($0 GF/GP) due to changes from proposal 1, transferred training and quality assurance ($1,659,200 ($921,900 GF/GP)) from Tax Compliance, reduced $100,000 Gross and GF/GP due to administrative efficiencies, and included 7.0 FTEs and $1,250,000 Gross and GF/GP for administration of the Pass-Through Entity tax.
House: Included Gov changes, but did not include the Pass-Through Entity Tax administration. Reduced 3% totaling $618,000 ($265,900 GF/GP).
Section 109. (5) Financial Programs
Page 23
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT5 Michigan Finance Authority - Bond Finance Program FTEs 64.0 53.0 53.0 53.0 53.0 (11.0) (11.0) (11.0) (11.0)
Gross 26,097,700 24,961,100 24,961,100 24,790,300 24,961,100 (1,136,600) (1,136,600) (1,307,400) (1,136,600)Federal 23,049,900 22,226,700 22,226,700 22,141,100 22,226,700 (823,200) (823,200) (908,800) (823,200)Restricted 3,047,800 2,734,400 2,734,400 2,649,200 2,734,400 (313,400) (313,400) (398,600) (313,400)
Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
Conference: Concurred with Governor.
6 Student Financial Assistance Programs FTEs 22.0 22.0 22.0 22.0 22.0 0.0 0.0 0.0 0.0Governor: Increased $51,200 ($35,200 GF/GP) due to economics. Gross 2,742,800 2,794,200 2,794,200 2,754,500 2,794,200 51,400 51,400 11,700 51,400
Restricted 1,187,300 1,203,500 1,203,500 1,193,700 1,203,500 16,200 16,200 6,400 16,200Senate: Concurred with Governor. GF/GP 1,555,500 1,590,700 1,590,700 1,560,800 1,590,700 35,200 35,200 5,300 35,200
House: Included economics and reduced 3% totaling $39,700 Gross ($29,900 GF/GP).
Conference: Concurred with Governor.
7 Student Loan Refinancing Program Study Gross 0 0 0 0 100 0 0 0 100Governor: N/A GF/GP 0 0 0 0 100 0 0 0 100
Senate: N/A
House: N/A
Conference: Included feasibility study.State Administrative Board transferred $4,963,200 into the line itemUnit Total: Financial Programs FTEs 178.0 167.0 167.0 167.0 167.0 (11.0) (11.0) (11.0) (11.0)
Gross 54,018,400 53,237,000 53,237,000 52,860,200 53,237,100 (781,400) (781,400) (1,158,200) (781,300)IDG 212,400 213,600 213,600 211,300 213,600 1,200 1,200 (1,100) 1,200Federal 23,338,000 22,514,800 22,514,800 22,429,200 22,514,800 (823,200) (823,200) (908,800) (823,200)Restricted 26,509,600 26,507,900 26,507,900 26,255,000 26,507,900 (1,700) (1,700) (254,600) (1,700)GF/GP 3,958,400 4,000,700 4,000,700 3,964,700 4,000,800 42,300 42,300 6,300 42,400
1 Clean Michigan Initiative Gross 62,251,000 49,027,000 49,027,000 49,027,000 49,027,000 (13,224,000) (13,224,000) (13,224,000) (13,224,000)GF/GP 62,251,000 49,027,000 49,027,000 49,027,000 49,027,000 (13,224,000) (13,224,000) (13,224,000) (13,224,000)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
2 Great Lakes Water Quality Gross 22,865,000 38,772,000 38,772,000 38,772,000 38,772,000 15,907,000 15,907,000 15,907,000 15,907,000GF/GP 22,865,000 38,772,000 38,772,000 38,772,000 38,772,000 15,907,000 15,907,000 15,907,000 15,907,000
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
3 Quality of Life Bond Gross 21,964,000 16,536,000 16,536,000 16,536,000 16,536,000 (5,428,000) (5,428,000) (5,428,000) (5,428,000)Governor: Decreased due to scheduled changes to debt service payments. GF/GP 21,964,000 16,536,000 16,536,000 16,536,000 16,536,000 (5,428,000) (5,428,000) (5,428,000) (5,428,000)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
Unit Total: Debt Service Gross 107,080,000 104,335,000 104,335,000 104,335,000 104,335,000 (2,745,000) (2,745,000) (2,745,000) (2,745,000)GF/GP 107,080,000 104,335,000 104,335,000 104,335,000 104,335,000 (2,745,000) (2,745,000) (2,745,000) (2,745,000)
1 Convention Facility Development Fund Distribution (Full Distribution) Gross 105,356,300 105,356,300 105,356,300 105,356,300 105,356,300 0 0 0 0Governor: No change. Restricted 105,356,300 105,356,300 105,356,300 105,356,300 105,356,300 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
House: Included economics and transfer, included only $225,000 Gross for IT legacy costs upgrades, and reduced 3% totaling $95,800 Gross ($0 GF/GP).
Governor: Increased $129,900 ($0 GF/GP) due to economics, transferred the Fiscal and Trust functions to Accounting Services (11.0 FTEs and $1,566,500), increased $300,000 ($0 GF/GP) for legacy systems replacement and increased Attorney General fees.
Governor: Increased $38,772,000 due to projected bond issues ($5.5 million) and scheduled changes to debt service payments ($10,407,000).
Governor: Decreased due to scheduled decreases to debt service payments ($16,724,000) and project bond issues ($3.5 million).
Section 109. (7) Grants
Section 109. (6) Debt Service
Page 24
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT2 Emergency 9-1-1 Payments Gross 48,800,000 48,800,000 48,800,000 48,800,000 48,800,000 0 0 0 0
Governor: No Change. Restricted 48,800,000 48,800,000 48,800,000 48,800,000 48,800,000 0 0 0 0GF/GP 0 0 0 0 0 0 0 0 0
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
3 Forensic Science Commission Gross 100 0 0 0 0 (100) (100) (100) (100)Governor: Removed placeholder GF/GP 100 0 0 0 0 (100) (100) (100) (100)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
4 Health and Safety Fund Grants Gross 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0 0Governor: No Change. Restricted 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
5 Medical Marihuana Excise Fund Grants Gross 10,890,000 20,250,000 20,250,000 20,250,000 20,250,000 9,360,000 9,360,000 9,360,000 9,360,000Governor: Increased due to changes from proposal 1. Restricted 10,890,000 20,250,000 20,250,000 20,250,000 20,250,000 9,360,000 9,360,000 9,360,000 9,360,000
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
6 Senior Citizen Cooperative Housing Tax Exemption Gross 10,771,200 10,771,300 10,771,300 10,771,300 10,771,300 100 100 100 100GF/GP 10,771,200 10,771,300 10,771,300 10,771,300 10,771,300 100 100 100 100
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
7 Municipal Cost Sharing Grants Gross 0 0 0 0 1,250,000 0 0 0 1,250,000Governor: N/A GF/GP 0 0 0 0 1,250,000 0 0 0 1,250,000
Senate: N/A
House: N/A
Governor Vetoed grants to the City of Lansing. Unit Total: Grants Gross 177,317,600 186,677,600 186,677,600 186,677,600 187,927,600 9,360,000 9,360,000 9,360,000 10,610,000
Restricted 166,546,300 175,906,300 175,906,300 175,906,300 175,906,300 9,360,000 9,360,000 9,360,000 9,360,000GF/GP 10,771,300 10,771,300 10,771,300 10,771,300 12,021,300 0 0 0 1,250,000
1 Information Technology Services and Projects Gross 5,287,000 5,318,800 5,318,800 3,989,100 5,318,800 31,800 31,800 (1,297,900) 31,800Governor: Increased $31,800 Gross and Lottery Fund dollars due to economics. Restricted 5,287,000 5,318,800 5,318,800 3,989,100 5,318,800 31,800 31,800 (1,297,900) 31,800
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Included economics, reduced 25% totaling $1,329,700 Gross and Lottery Fund dollars.
Conference: Concurred with Governor.
Conference:$500,000 to the City of Lansing for security cameras, $500,000 to the City of Lansing for large events, and $1.25 million to the City of Dearborn for 911 dispatch center.
Governor: Increased $200 due to economics, maintained supplemental increase of $250,000 Gross and GF/GP to reflect two new eligible facilities.
Section 109. (8) Bureau of State Lottery
Page 25
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT2 Lottery Operations FTEs 196.0 196.0 196.0 196.0 196.0 0.0 0.0 0.0 0.0
Governor: Increased $259,400 Gross and Lottery Fund dollars due to economics. Gross 26,678,200 26,937,600 26,937,600 26,583,500 26,937,600 259,400 259,400 (94,700) 259,400Restricted 26,678,200 26,937,600 26,937,600 26,583,500 26,937,600 259,400 259,400 (94,700) 259,400
Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Included economics, reduced 3% totaling $354,100 Gross and Lottery Fund dollars.
Conference: Concurred with Governor.
Unit Total: Bureau of State Lottery FTEs 196.0 196.0 196.0 196.0 196.0 0.0 0.0 0.0 0.0Gross 31,965,200 32,256,400 32,256,400 30,572,600 32,256,400 291,200 291,200 (1,392,600) 291,200Restricted 31,965,200 32,256,400 32,256,400 30,572,600 32,256,400 291,200 291,200 (1,392,600) 291,200GF/GP 0 0 0 0 0 0 0 0 0
1 Casino Gaming Control Administration FTEs 133.0 133.0 133.0 133.0 113.0 0.0 0.0 0.0 (20.0)Governor: Increased $228,400 ($0 GF/GP) due to economics. Gross 26,604,600 26,833,000 26,833,000 26,592,700 26,833,000 228,400 228,400 (11,900) 228,400
Restricted 26,604,600 26,833,000 26,833,000 26,592,700 26,833,000 228,400 228,400 (11,900) 228,400Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Included economics, reduced 3% totaling $240,300 Gross and Restricted revenue.
Conference: Concurred with Governor and rolled out 20.0 FTEs to Millionaire Party regulations.
2 Casino Gaming Information Technology Services and Projects Gross 2,556,400 2,585,500 2,585,500 1,939,100 2,585,500 29,100 29,100 (617,300) 29,100Governor: Increased $29,100 ($0 GF/GP) due to economics Restricted 2,556,400 2,585,500 2,585,500 1,939,100 2,585,500 29,100 29,100 (617,300) 29,100
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Included economics, reduced 25% totaling $646,400 Gross and Restricted revenue.
Conference: Concurred with Governor.
3 Michigan Gaming Control Board Gross 50,000 50,000 50,000 50,000 50,000 0 0 0 0Governor: No Change. Restricted 50,000 50,000 50,000 50,000 50,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.
4 Millionaire party regulation FTEs 0.0 0.0 14.0 0.0 20.0 0.0 14.0 0.0 20.0Governor: No Change. Gross 0 0 3,000,000 0 3,000,000 0 3,000,000 0 3,000,000
Restricted 0 0 3,000,000 0 3,000,000 0 3,000,000 0 3,000,000Senate: Moved from boilerplate appropriations. GF/GP 0 0 0 0 0 0 0 0 0
House: Did not include.
Conference: Concurred with Senate, moved 20.0 FTEs from operations.
5 Racing Commission FTEs 10.0 10.0 10.0 10.0 10.0 0.0 0.0 0.0 0.0Governor: Increased $8,400 ($0 GF/GP) due to economics. Gross 2,052,100 2,060,500 2,060,500 2,042,400 2,060,500 8,400 8,400 (9,700) 8,400
Restricted 2,052,100 2,060,500 2,060,500 2,042,400 2,060,500 8,400 8,400 (9,700) 8,400Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Included economics and reduced 3% totaling $18,100 Gross and Restricted revenue.
Conference: Concurred with Governor.
Unit Total: Casino Gaming FTEs 143.0 143.0 157.0 143.0 143.0 0.0 14.0 0.0 0.0Gross 31,263,100 31,529,000 34,529,000 30,624,200 34,529,000 265,900 3,265,900 (638,900) 3,265,900Restricted 31,263,100 31,529,000 34,529,000 30,624,200 34,529,000 265,900 3,265,900 (638,900) 3,265,900GF/GP 0 0 0 0 0 0 0 0 0
1 Commercial Forest Reserve Gross 3,368,100 3,368,100 3,368,100 3,368,100 0 0 0 0 (3,368,100)Governor: No Change. GF/GP 3,368,100 3,368,100 3,368,100 3,368,100 0 0 0 0 (3,368,100)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.Governor Vetoed Line Item
Section 109. (10) Payments in Lieu of Taxes
Section 109. (9) Casino Gaming
Page 26
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT2 Purchased Lands Gross 8,677,900 8,677,900 8,677,900 8,677,900 0 0 0 0 (8,677,900)
Governor: No Change. Private 27,500 27,500 27,500 27,500 0 0 0 0 (27,500)Restricted 5,332,900 5,332,900 5,332,900 5,332,900 0 0 0 0 (5,332,900)
Senate: Concurred with Governor. GF/GP 3,317,500 3,317,500 3,317,500 3,317,500 0 0 0 0 (3,317,500)
House: Concurred with Governor.
Conference: Concurred with Governor.Governor Vetoed Line Item
3 Swamp and Tax Reverted Lands Gross 15,305,600 15,305,600 15,305,600 15,305,600 0 0 0 0 (15,305,600)Governor: No Change. GF/GP 15,305,600 15,305,600 15,305,600 15,305,600 0 0 0 0 (15,305,600)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concurred with Governor.Governor Vetoed Line ItemUnit Total: Payment in Lieu of Taxes Gross 27,351,600 27,351,600 27,351,600 27,351,600 0 0 0 0 (27,351,600)
Private 27,500 27,500 27,500 27,500 0 0 0 0 (27,500)Restricted 5,332,900 5,332,900 5,332,900 5,332,900 0 0 0 0 (5,332,900)GF/GP 21,991,200 21,991,200 21,991,200 21,991,200 0 0 0 0 (21,991,200)
1 City, Village, and Township Revenue Sharing - Ongoing funding Gross 243,040,000 262,810,700 255,156,000 261,024,600 261,024,600 19,770,700 12,116,000 17,984,600 17,984,600Governor: Moved CVT revenue sharing (one-time) and supplemental revenue sharing into line, Restricted 243,040,000 262,810,700 255,156,000 261,024,600 261,024,600 19,770,700 12,116,000 17,984,600 17,984,600and increased $7,654,700 to give all eligible units a 3.0% increase. GF/GP 0 0 0 0 0 0 0 0 0Senate: Moved CVT revenue sharing (one-time) and supplemental revenue sharing into line, and maintained funding at FY 2018-19 level.House: Moved CVT revenue sharing (one-time) and supplemental revenue sharing into line,and increased $5,868,600 to give all eligible units a 2.3% increase.Conference: Moved CVT revenue sharing (one-time) and supplemental revenue sharing into line,and increased $5,868,600 to give all eligible units a 2.3% increase.
2 Constitutional State General Revenue Sharing Grants Gross 850,600,600 886,539,200 886,539,200 805,239,200 865,441,900 35,938,600 35,938,600 (45,361,400) 14,841,300YTD ADJUSTMENTS Restricted 850,600,600 886,539,200 886,539,200 805,239,200 865,441,900 35,938,600 35,938,600 (45,361,400) 14,841,300 Est. at Enactment: $835,333,800 in FY 2018-19 (May 2018 CREC) GF/GP 0 0 0 0 0 0 0 0 0 Est. after Jan 2019 CREC: $859,071,200 in FY 2018-19 (revised up by $23,737,400) Est. after May 2019 CREC: $850,600,600 in FY 2018-19 (revised down by $8,470,600)Governor: Recommended a 3.2% increase based on the January 2019 CREC.
Senate: Concur with Governor
House: Reduced estimate based on removing auto fuel from sales taxation.
Conference: Include the May 2019 CREC estimate of $865,441,900. This is a 1.7% increase over the revised, lower FY 2018-19 estimate.
3 County Incentive Program Gross 43,218,800 43,325,200 43,325,200 43,325,200 43,325,200 106,400 106,400 106,400 106,400Governor: Increase to cover the full-year cost of three counties (Antrim, Keweenaw, and Mackinac) Restricted 43,218,800 43,325,200 43,325,200 43,325,200 43,325,200 106,400 106,400 106,400 106,400that re-enter State-paid revenue sharing in 2019. All other payments would remain the same as in GF/GP 0 0 0 0 0 0 0 0 0FY 2018-19.Senate: Concur with Governor
House: Concur with Governor
Conference: Concur with Governor
Section 109. (11) Revenue Sharing
Page 27
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT4 County Revenue Sharing Payments Gross 177,196,700 184,732,800 178,635,300 183,182,900 183,182,900 7,536,100 1,438,600 5,986,200 5,986,200
Governor: Increase $423,800 to cover the full-year cost of three counties (Antrim, Keweenaw, and Restricted 177,196,700 184,732,800 178,635,300 183,182,900 183,182,900 7,536,100 1,438,600 5,986,200 5,986,200Mackinac) that re-enter State-paid revenue sharing in 2019. Also moved supplemental county revenue GF/GP 0 0 0 0 0 0 0 0 0sharing into the line and gave all eligible counties an approximately 2.7% increase.Senate: Increase to cover the full-year cost of counties that re-enter State-paid revenue sharing in 2019. Moved supplemental county revenue sharing into the line and maintained funding at FY 2018-19 level.House: Increase to cover the full-year cost of counties that re-enter State-paid revenue sharing in 2019. Moved supplemental county revenue sharing into the line and gave all eligible counties an approximately2.0% increase.Conference: Increase to cover the full-year cost of counties that re-enter State-paid revenue sharingin 2019. Moved supplemental county revenue sharing into the line and gave all eligible counties a 2.0% increase.
5 Financially Distressed Cities, Villages, or Townships Gross 2,500,000 5,000,000 2,500,000 2,500,000 2,500,000 2,500,000 0 0 0Governor: Renamed program to Community Opportunities for Renewal and increased funding. Restricted 2,500,000 5,000,000 2,500,000 2,500,000 2,500,000 2,500,000 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Renamed program to Community Opportunities for Renewal and maintained FY 2018-19 funding.
House: Retained existing program and maintained FY 2018-19 funding.
Conference: Retained existing program and maintained FY 2018-19 funding.
6 Supplemental Constitutional Revenue Sharing Grants Gross 0 0 0 81,300,000 0 0 0 81,300,000 0Governor: Not included Restricted 0 0 0 81,300,000 0 0 0 81,300,000 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Not included
House: Created line to fund constitutional revenue sharing grants in the amount estimated to be lostfrom constitutional revenue sharing grants due to sales tax exemption for auto fuel.Conference: Not included
Unit Total: Revenue Sharing Gross 1,316,556,100 1,382,407,900 1,366,155,700 1,376,571,900 1,355,474,600 65,851,800 49,599,600 60,015,800 38,918,500See also revenue sharing changes in the unit for One-time Items. Restricted 1,316,556,100 1,382,407,900 1,366,155,700 1,376,571,900 1,355,474,600 65,851,800 49,599,600 60,015,800 38,918,500
GF/GP 0 0 0 0 0 0 0 0 0
1 State Building Authority FTEs 3.0 3.0 3.0 3.0 3.0 0.0 0.0 0.0 0.0Governor: Increased $14,400 Gross and SBA revenue due to economics. Gross 740,000 754,400 754,400 749,000 754,400 14,400 14,400 9,000 14,400
Restricted 740,000 754,400 754,400 749,000 754,400 14,400 14,400 9,000 14,400Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Included economics and reduced 3% totaling $5,400 Gross and Restricted revenue.
Conference: Concur with Governor
1 City Income Tax Administration Operations FTEs 72.0 72.0 72.0 72.0 72.0 0.0 0.0 0.0 0.0Governor: Increased $63,900 Gross and City Income Tax Fund due to economics. Gross 9,887,900 9,951,800 9,951,800 9,821,700 9,951,800 63,900 63,900 (66,200) 63,900
Local 9,887,900 9,951,800 9,951,800 9,821,700 9,951,800 63,900 63,900 (66,200) 63,900Senate: Concurred with Governor. GF/GP 0 0 0 0 0 0 0 0 0
House: Included economics and reduced 3% totaling $130,100 Gross and Local revenue.
Conference: Concur with Governor
1 Treasury Operations Information and Technology Gross 36,207,600 38,664,700 38,091,400 28,998,600 38,664,700 2,457,100 1,883,800 (7,209,000) 2,457,100IDGs 400,000 402,500 402,500 301,900 402,500 2,500 2,500 (98,100) 2,500Federal 627,800 631,700 631,700 473,800 631,700 3,900 3,900 (154,000) 3,900Local 1,229,200 1,236,900 1,236,900 927,700 1,236,900 7,700 7,700 (301,500) 7,700
Senate: Reduced $573,300 GF/GP. Restricted 18,505,300 19,401,400 19,401,400 14,551,000 19,401,400 896,100 896,100 (3,954,300) 896,100GF/GP 15,445,300 16,992,200 16,418,900 12,744,200 16,992,200 1,546,900 973,600 (2,701,100) 1,546,900
Conference: Concurred with Governor.
Governor: Increased $227,100 ($96,900 GF/GP) due to economics, $780,000 ($0 GF/GP) due to Proposal 1, and increased $1,450,000 Gross and GF/GP due to increased charges from DTMB for Unisys mainframe and server usage.
Section 109. (14) Information Technology
Section 109. (13) City Income Tax Administration Program
Section 109. (12) State Building Authority
House: Included economics, increased $1,087,500 Gross and GF/GP for Unisys mainframe charges, and reduced 25% totaling $9,108,600 Gross ($3,885,500 GF/GP).
Page 28
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
1 R.S. City, Village, and Township Revenue Sharing Gross 5,916,000 0 0 0 0 (5,916,000) (5,916,000) (5,916,000) (5,916,000)Governor: Eliminate program and move funding to CVT revenue sharing (ongoing). Restricted 5,916,000 0 0 0 0 (5,916,000) (5,916,000) (5,916,000) (5,916,000)
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concur with Governor
House: Concur with Governor
Conference: Concur with Governor
2 R.S.Supplemental City, Village, and Township Revenue Sharing Gross 6,200,000 0 0 0 0 (6,200,000) (6,200,000) (6,200,000) (6,200,000)Governor: Eliminate program and move funding to CVT revenue sharing (ongoing). Restricted 6,200,000 0 0 0 0 (6,200,000) (6,200,000) (6,200,000) (6,200,000)
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concur with Governor
House: Concur with Governor
Conference: Concur with Governor
3 R.S.Supplemental County Revenue Sharing Gross 1,000,000 0 0 0 0 (1,000,000) (1,000,000) (1,000,000) (1,000,000)Governor: Eliminate program and move funding to county revenue sharing. Restricted 1,000,000 0 0 0 0 (1,000,000) (1,000,000) (1,000,000) (1,000,000)
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concur with Governor
House: Concur with Governor
Conference: Concur with Governor
1 Beat the Streets Gross 100,000 0 0 0 0 (100,000) (100,000) (100,000) (100,000)Governor: Removed one-time appropriations. GF/GP 100,000 0 0 0 0 (100,000) (100,000) (100,000) (100,000)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concur with Governor
2 Courageous cadets Gross 50,000 0 0 0 0 (50,000) (50,000) (50,000) (50,000)Governor: Removed one-time appropriations. GF/GP 50,000 0 0 0 0 (50,000) (50,000) (50,000) (50,000)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concur with Governor
3 Financial Data Analytic Tool Reimbursement Gross 500,000 0 0 0 0 (500,000) (500,000) (500,000) (500,000)Governor: Removed one-time appropriations. Restricted 0 0 0 0 0 0 0 0 0
GF/GP 500,000 0 0 0 0 (500,000) (500,000) (500,000) (500,000)Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concur with Governor
4 Urban Search and Rescue Gross 900,000 0 0 0 0 (900,000) (900,000) (900,000) (900,000)Governor: Removed one-time appropriations. GF/GP 900,000 0 0 0 0 (900,000) (900,000) (900,000) (900,000)
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concur with Governor
Section 109. (16) One-Time Basis Only Appropriations
Page 29
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT5 Drinking Water Declaration of Emergency Gross 5,613,100 100 100 100 100 (5,613,000) (5,613,000) (5,613,000) (5,613,000)
Governor: Maintained placeholder. Restricted 5,613,100 100 100 100 100 (5,613,000) (5,613,000) (5,613,000) (5,613,000)GF/GP 0 0 0 0 0 0 0 0 0
Senate: Concurred with Governor.
House: Concurred with Governor.
Conference: Concur with Governor
6 Supplemental funding Gross 15,000,000 0 100 0 0 (15,000,000) (14,999,900) (15,000,000) (15,000,000)Governor: Removed supplemental PA 45 of 2019 GF/GP 15,000,000 0 100 0 0 (15,000,000) (14,999,900) (15,000,000) (15,000,000)
Senate: Concurred with Governor. Included $100 placeholder
House: Concurred with Governor.
Conference: Concur with Governor
7 Wrongful Imprisonment Compensation Fund Gross 11,500,000 10,000,000 10,000,000 10,000,000 10,000,000 (1,500,000) (1,500,000) (1,500,000) (1,500,000)Governor: Included a $10.0 million one-time deposit. Restricted 0 0 0 5,000,000 5,000,000 0 0 5,000,000 5,000,000
GF/GP 11,500,000 10,000,000 10,000,000 5,000,000 5,000,000 (1,500,000) (1,500,000) (6,500,000) (6,500,000)Senate: Concurred with Governor.
House: Included $10.0 Gross, $5.0 million for Lawsuit Settlement Proceeds, and $5.0 million GF/GP.
Conference: Concurred with House.
Unit Total: One-Time Appropriations FTEs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Gross 46,779,100 10,000,100 10,000,200 10,000,100 10,000,100 (36,779,000) (36,778,900) (36,779,000) (36,779,000) Restricted 18,729,100 100 100 5,000,100 5,000,100 (18,729,000) (18,729,000) (13,729,000) (13,729,000) Local 0 0 0 0 0 0 0 0 0GF/GP 28,050,000 10,000,000 10,000,100 5,000,000 5,000,000 (18,050,000) (18,049,900) (23,050,000) (23,050,000)
Treasury - Operations One-Time FTEs 0.0 0.0 0.0 0.0 0.0 0 0 0 0Gross 33,663,100 10,000,100 10,000,200 10,000,100 10,000,100 (23,663,000) (23,662,900) (23,663,000) (23,663,000)Restricted 5,613,100 100 100 5,000,100 5,000,100 (5,613,000) (5,613,000) (613,000) (613,000)Local 0 0 0 0 0 0 0 0 0GF/GP 28,050,000 10,000,000 10,000,100 5,000,000 5,000,000 (18,050,000) (18,049,900) (23,050,000) (23,050,000)
Treasury - Revenue Sharing One-Time Gross 13,116,000 0 0 0 0 (13,116,000) (13,116,000) (13,116,000) (13,116,000)Restricted 13,116,000 0 0 0 0 (13,116,000) (13,116,000) (13,116,000) (13,116,000)GF/GP 0 0 0 0 0 0 0 0 0
Page 30
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
FTEs 1,450.0 1,450.0 1,450.0 1,450.0 1,450.0 0 0 0 0.0Gross 1,260,746,100 1,088,257,000 1,107,257,100 1,036,347,200 1,012,233,100 (172,489,100) (153,489,000) (224,398,900) (248,513,000) IDG 0 0 0 0 0 0 0 0 0Federal 762,645,800 762,145,800 762,145,800 760,754,900 762,145,800 (500,000) (500,000) (1,890,900) (500,000) Local 500,000 500,000 500,000 500,000 500,000 0 0 0 0Private 5,621,700 5,628,300 5,628,300 5,614,600 5,628,300 6,600 6,600 (7,100) 6,600 Restricted 205,432,300 175,074,600 193,074,600 205,922,800 146,164,800 (30,357,700) (12,357,700) 490,500 (59,267,500) GF/GP 286,546,300 144,908,300 145,908,400 63,554,900 97,794,200 (141,638,000) (140,637,900) (222,991,400) (188,752,100)
1 Unclassified Positions FTEs 6.0 6.0 6.0 6.0 6.0 0.0 0.0 0.0 0.0Governor: Increased $44,700 ($5,000 GF/GP) due to economics. Gross 1,108,500 1,153,200 1,153,200 1,143,400 1,153,200 44,700 44,700 34,900 44,700
Federal 751,100 781,400 781,400 775,000 781,400 30,300 30,300 23,900 30,300Senate: Concurred with Gov. Restricted 233,500 242,900 242,900 240,900 242,900 9,400 9,400 7,400 9,400
GF/GP 123,900 128,900 128,900 127,500 128,900 5,000 5,000 3,600 5,000House: Included economics and an administrative reduction of 3% totaling $9,800 Gross ($1,400 GF/GP).
Conference: Concurred with Gov.
2 Executive Direction and Operations FTEs 15.0 32.0 32.0 32.0 32.0 17.0 17.0 17.0 17.0Governor: Increased $900 ($500 GF/GP) due to economics. Gross 3,903,500 7,120,000 7,120,000 7,067,800 7,120,000 3,216,500 3,216,500 3,164,300 3,216,500 Transferred in 17.0 FTEs and $3,215,600 ($0 GF/GP) from the MSF. Federal 3,566,500 6,679,300 6,679,300 6,630,500 6,679,300 3,112,800 3,112,800 3,064,000 3,112,800 Senate: Concurred with Gov. Restricted 262,400 365,600 365,600 362,900 365,600 103,200 103,200 100,500 103,200
GF/GP 74,600 75,100 75,100 74,400 75,100 500 500 (200) 500
Conference: Concurred with Gov.
Unit Total: Executive Direction FTEs 15.0 32.0 32.0 32.0 32.0 17.0 17.0 17.0 17.0Gross 5,012,000 8,273,200 8,273,200 8,211,200 8,273,200 3,261,200 3,261,200 3,199,200 3,261,200 Federal 4,317,600 7,460,700 7,460,700 7,405,500 7,460,700 3,143,100 3,143,100 3,087,900 3,143,100 Restricted 495,900 608,500 608,500 603,800 608,500 112,600 112,600 107,900 112,600 GF/GP 198,500 204,000 204,000 201,900 204,000 5,500 5,500 3,400 5,500
1 Administrative Services FTEs 37.0 37.0 37.0 37.0 37.0 0.0 0.0 0.0 0.0Gross 6,418,300 3,082,600 3,082,600 3,022,200 3,082,600 (3,335,700) (3,335,700) (3,396,100) (3,335,700) Federal 3,112,800 0 0 0 0 (3,112,800) (3,112,800) (3,112,800) (3,112,800)
Senate: Concurred with Gov. Restricted 252,600 0 0 0 0 (252,600) (252,600) (252,600) (252,600) GF/GP 3,052,900 3,082,600 3,082,600 3,022,200 3,082,600 29,700 29,700 (30,700) 29,700
Conference: Concurred with Gov.
2 Arts and Cultural Grants Gross 10,150,000 10,150,000 10,150,000 10,150,000 10,150,000 0 0 0 0Governor: Maintained Current ongoing funding, removed $1.0 in One-time Appropriations. Federal 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 0 0 0 0
Private 100,000 100,000 100,000 100,000 100,000 0 0 0 0Senate: Concurred with Gov. GF/GP 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 0 0 0 0
House: Concurred with Gov.
Conference: Concurred with Gov.
3 Business Attraction & Community Revitalization Gross 125,379,900 105,379,900 102,629,900 49,792,100 79,379,900 (20,000,000) (22,750,000) (75,587,800) (46,000,000) Governor: Removed $20.0 million Gross and GF/GP from supplemental appropriations. Restricted 23,600,000 27,600,000 24,350,000 26,600,000 27,600,000 4,000,000 750,000 3,000,000 4,000,000 Shifted $4.0 million from GF/GP to 21st Century dollars from a reduction in Pure Michigan. GF/GP 101,779,900 77,779,900 78,279,900 23,192,100 51,779,900 (24,000,000) (23,500,000) (78,587,800) (50,000,000) Senate: Removed $20.0 million supplemental appropriations. Reduced $2,750,000 Gross, $3,250,000 21st Century Jobs Trust Fund Dollars, and $500,000 GF/GP.House: Removed $20.0 million supplemental appropriations. Reduced $55,587,800 Gross, increased $3.0 million 21st Century dollars, reduced $58,587,800 GF/GP).Conference: Reduced $16.0 million Gross and GF/GP. Governor Vetoed the $10.0 million deposit into the Rural Development Fund.
4 Community College Skilled Trades Equipment Program Gross 4,600,000 4,600,000 4,600,000 4,600,000 4,600,000 0 0 0 0Governor: Maintained current funding. Restricted 4,600,000 4,600,000 4,600,000 4,600,000 4,600,000 0 0 0 0
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Gov.
House: Concurred with Gov.
Conference: Concurred with Gov.
Department of Labor and Economic Opportunity
Section 101. (1) Appropriation Summary
(2) Executive Direction
House: Included economics, transfer, and an administrative reduction of 3% totaling $52,200 Gross ($700 GF/GP).
(3) Michigan Strategic Fund
Governor: Increased $29,700 Gross and GF/GP due to economics. Transferred $3,215,400 ($0 GF/GP) to Executive Direction and $150,000 ($0 GF/GP) to the Michigan Land Bank.
House: Included economics, transfers, and an administrative reduction of 3% totaling $60,400 Gross ($60,400 GF/GP).
Page 31
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT5 Community Development Block Grants Gross 47,000,000 47,000,000 47,000,000 47,000,000 47,000,000 0 0 0 0
Governor: Maintained current funding. Federal 47,000,000 47,000,000 47,000,000 47,000,000 47,000,000 0 0 0 0GF/GP - - - - - 0 0 0 0
Senate: Concurred with Gov.
House: Concurred with Gov.
Conference: Concurred with Gov.
6 Entrepreneurship eco-systems Gross 16,400,000 16,400,000 13,650,000 17,400,000 16,400,000 0 (2,750,000) 1,000,000 0Governor: Maintained current funding. Restricted 16,400,000 16,400,000 13,650,000 16,400,000 16,400,000 0 (2,750,000) 0 0
GF/GP 0 0 0 1,000,000 0 0 0 1,000,000 0Senate: Reduced $2,750,000 Gross and 21st Century Jobs Trust Fund Dollars.
House: Increased $1.0 million Gross and GF/GP for a special grant to Van Andel institute.
Conference: Concurred with Gov.
7 Facility for Rare Isotope Beams (FRIB) Gross 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 0 0 0 0Governor: Maintained current funding. GF/GP 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 0 0 0 0
Senate: Concurred with Gov.
House: Concurred with Gov.
Conference: Concurred with Gov.
8 Job Creation Services FTEs 120.0 120.0 120.0 120.0 120.0 0.0 0.0 0.0 0.0Governor: Increased $176,300 ($156,200 GF/GP) due to economics. Gross 22,518,900 22,695,200 22,695,200 22,097,300 22,293,000 176,300 176,300 (421,600) (225,900)
Federal 2,773,300 2,773,300 2,773,300 2,768,500 2,773,300 0 0 (4,800) - Senate: Concurred with Gov. Private 250,000 250,000 250,000 250,000 250,000 0 0 0 -
Restricted 4,998,700 5,018,800 5,018,800 4,607,800 4,616,600 20,100 20,100 (390,900) (382,100) GF/GP 14,496,900 14,653,100 14,653,100 14,471,000 14,653,100 156,200 156,200 (25,900) 156,200
Conference: Concurred with Gov. removed Michigan Film Promotion Funds ($402,200 Gross).
9 Michigan Enhancement Grants Gross 0 0 100 400 100 0 100 400 100 Governor: N/A Restricted 0 0 0 0 0 0 0 0 -
GF/GP 0 0 100 400 100 0 100 400 100
House: Included four $100 placeholders.
Conference: Included $2.8 million for four grants. State Administrative Board Transferred to Workforce Development Programs.
10 Protect and Grow Gross 0 0 0 0 100 0 0 0 100Governor: N/A GF/GP 0 0 0 0 100 0 0 0 100
Senate: N/A
House: N/A
Conference: Included $1.0 million from Business Attraction and Community Revitalization. State Administrative Board Transferred to Workforce Development Programs.
11 Pure Michigan Gross 36,000,000 31,000,000 37,500,000 32,000,000 0 (5,000,000) 1,500,000 (4,000,000) (36,000,000) Governor: Reduced $5.0 million ($1.0 million GF/GP and $4.0 Million 21st Century dollars). Restricted 35,000,000 31,000,000 37,000,000 32,000,000 0 (4,000,000) 2,000,000 (3,000,000) (35,000,000)
GF/GP 1,000,000 0 500,000 0 0 (1,000,000) (500,000) (1,000,000) (1,000,000)
House: Reduced $4.0 million Gross ($3.0 million 21st Century Jobs Trust Fund dollars, and $1.0 GF/GP).
Governor Vetoed Line Item Unit Total: Michigan Strategic Fund FTEs 157.0 157.0 157.0 157.0 157.0 0.0 0.0 0.0 0.0
Gross 275,767,100 247,607,700 248,607,800 193,362,000 190,205,700 (28,159,400) (27,159,300) (82,405,100) (85,561,400) Federal 53,936,100 50,823,300 50,823,300 50,818,500 50,823,300 (3,112,800) (3,112,800) (3,117,600) (3,112,800) Private 350,000 350,000 350,000 350,000 350,000 0 0 0 0Restricted 84,851,300 84,618,800 84,618,800 84,207,800 53,216,600 (232,500) (232,500) (643,500) (31,634,700) GF/GP 136,629,700 111,815,600 112,815,700 57,985,700 85,815,800 (24,814,100) (23,814,000) (78,644,000) (50,813,900)
Conference: Increase $1.5 million Gross and GF/GP, shifted $5.0 million from 21st Century Jobs Trust Fund dollars to GF/GP.
House: Included economics, removed funding for the Michigan Film Office ($402,200 Gross), and an administrative reduction of 3% totaling $195,700 Gross ($182,100 GF/GP).
Senate: Included one $100 placeholder.
Senate: Increased $1.5 million Gross ($2.0 million 21st Century Jobs Trust Fund dollar increase, and $500,000 GF/GP reduction).
Page 32
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
1 At-risk youth grants FTEs 0.0 0.0 0.0 0.0 0.0 - - - - Governor: Removed funding. Gross 3,000,000 - 4,000,000 3,750,000 100 (3,000,000) 1,000,000 750,000 (2,999,900)
Restricted 3,000,000 - 4,000,000 - - (3,000,000) 1,000,000 (3,000,000) (3,000,000)GF/GP - - - 3,750,000 100 0 0 3,750,000 100
House: Increased an additional $750,000 in ongoing appropriations and designated all funding as GF/GP.
Conference: Concurred with HouseState Administrative Board Transferred to Workforce Development Programs.
2 Community Ventures FTEs 0.0 0.0 0.0 0.0 0.0 - - - - Governor: Removed funding. Gross 4,000,000 - 4,000,000 - 100 (4,000,000) 0 (4,000,000) (3,999,900)
Restricted 4,000,000 - 4,000,000 - 100 (4,000,000) 0 (4,000,000) (3,999,900)Senate: Maintained current funding. GF/GP - - - - - 0 0 0 0
House: Concurred with Gov.
Conference: Reduced $3.0 million. State Administrative Board Transferred to Workforce Development Programs.
3 Executive Direction FTEs 14.0 14.0 14.0 14.0 14.0 - - - - Gross 3,498,500 3,498,500 3,498,500 3,475,700 3,498,500 0 0 (22,800) 0Federal 3,171,300 3,498,500 3,498,500 3,475,700 3,498,500 327,200 327,200 304,400 327,200
Senate: Concurred with Gov. Private 322,800 - - - - (322,800) (322,800) (322,800) (322,800)Restricted 1,000 - - - - (1,000) (1,000) (1,000) (1,000)
House: Included fund source transfers and an administrative reduction of 3% totaling 22,800 Gross and Fed GF/GP 3,400 - - - - (3,400) (3,400) (3,400) (3,400)
Conference: Concurred with Gov.
4 High school equivalency-to-school program Gross - - - 525,000 250,000 0 0 525,000 250,000GF/GP - - - 525,000 250,000 0 0 525,000 250,000
Senate: N/A
Conference: Included $250,000 Gross and GF/GP.
5 Going Pro Gross 8,530,000 27,920,700 - 28,662,900 - 19,390,700 (8,530,000) 20,132,900 (8,530,000)Restricted - - - 27,920,700 - 0 0 27,920,700 0GF/GP 8,530,000 27,920,700 - 742,200 - 19,390,700 (8,530,000) (7,787,800) (8,530,000)
Senate: Did not include.
Conference: Reduced $1,400,100 and included $742,200 Gross and GF/GP for Graduation Alliance. Governor Vetoed Line Item
6 Going Pro Talent Fund Gross 29,388,800 - 37,920,700 - - (29,388,800) 8,531,900 (29,388,800) (29,388,800)Governor: Rolled into Going Pro. Restricted 25,918,800 - 10,000,000 - - (25,918,800) (15,918,800) (25,918,800) (25,918,800)
GF/GP 3,470,000 - 27,920,700 - - (3,470,000) 24,450,700 (3,470,000) (3,470,000)Senate: Deposited all appropriations into the Going Pro Talent Fund. Fund shifted $25.9 million from P&I to GF/GP.
House: Did not include.
Conference
7 Information Technology Services and Projects - TIA Gross 22,610,700 22,721,300 22,721,300 22,721,300 22,721,300 110,600 110,600 110,600 110,600Governor: Increased $110,600 Gross and Federal due to economics. Federal 22,610,700 22,721,300 22,721,300 22,721,300 22,721,300 110,600 110,600 110,600 110,600
Restricted - - - - - 0 0 0 0Senate: Concurred with Gov. GF/GP - - - - - 0 0 0 0
House: Concurred with Gov.
Conference: Concurred with Gov.
8 Michigan Works! Gross - 0 130,800,000 0 0 0 130,800,000 0 0Federal - 0 120,300,000 0 0 0 120,300,000 0 0Restricted - 0 10,000,000 0 0 0 10,000,000 0 0
Unrolled Michigan Works! appropriations from the Workforce Development Programs line item. GF/GP - - 500,000 - - 0 500,000 0 0
House: N/A
Conference: Did not include.
(4) Talent Investment Agency
Senate: Increase an additional $1.0 million in ongoing appropriations with P&I revenue .
Governor: Maintained Gross funding and shifted Private, Restricted, and GF/GP to UIA and Workforce Program Administration and replaced with Federal funds.
Governor: N/A
House: Included funding to the Michigan high school equivalency-to-school program to pay the cost of high school equivalency testing and certification for eligible individuals.
Governor: Combined Going Pro Talent Fund and Going Pro program together from supplemental changes, reduced $10.0 Gross and GF/GP, shifted $25.9 million from P&I to GF/GP.
House: Concurred with executive Gross changes, replaced all program GF/GP with P&I revenue, included $742,200 Gross and GF/GP for a grant to Graduation Alliance.
Governor: N/A
Page 33
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT9 Unemployment Insurance Agency FTEs 760.0 743.0 743.0 743.0 743.0 (17.0) (17.0) (17.0) (17.0)
Gross 137,836,900 136,006,400 136,006,400 136,294,700 136,006,400 (1,830,500) (1,830,500) (1,542,200) (1,830,500)Federal 115,111,000 114,756,900 114,756,900 113,734,500 114,756,900 (354,100) (354,100) (1,376,500) (354,100)Restricted 22,725,900 21,249,500 21,249,500 22,560,200 21,249,500 (1,476,400) (1,476,400) (165,700) (1,476,400)
Senate: Concurred with Gov. GF/GP - - - - - 0 0 0 0
Conference: Concurred with Gov.
10 Unemployment Insurance Agency - Advocacy Assistance Gross - 1,500,000 1,500,000 0 1,500,000 1,500,000 1,500,000 0 1,500,000Governor: Rolled line items out of UIA. Federal - 0 0 0 0 0 0 0 0
Restricted - 1,500,000 1,500,000 0 1,500,000 1,500,000 1,500,000 0 1,500,000Senate: Concurred with Gov. GF/GP - - - - - 0 0 0 0
House: did not include.
Conference: Concurred with Gov.
11 Workforce Development Program Administration FTEs 205.0 205.0 205.0 205.0 205.0 - - - - Gross 34,645,800 36,262,100 36,262,100 35,927,800 36,262,100 1,616,300 1,616,300 1,282,000 1,616,300Federal 29,780,900 30,998,600 30,998,600 30,712,900 30,998,600 1,217,700 1,217,700 932,000 1,217,700
Senate: Concurred with Gov. Private 1,152,500 1,481,900 1,481,900 1,468,200 1,481,900 329,400 329,400 315,700 329,400Restricted 1,677,500 1,708,000 1,708,000 3,746,700 3,781,600 30,500 30,500 2,069,200 2,104,100GF/GP 2,034,900 2,073,600 2,073,600 - - 38,700 38,700 (2,034,900) (2,034,900)
Conference: Concurred with Gov. Gross changes and shifted all GF/GP to P&I revenue.
12 Workforce Development Programs Gross 383,556,600 379,724,900 248,924,900 379,724,900 388,773,400 (3,831,700) (134,631,700) (3,831,700) 5,216,800Federal 365,858,200 364,026,500 243,726,500 364,026,500 364,026,500 (1,831,700) (122,131,700) (1,831,700) (1,831,700)Local 500,000 500,000 500,000 500,000 500,000 0 0 0 0
Senate: Unrolled Michigan Works! appropriations from this line item. Private 3,796,400 3,796,400 3,796,400 3,796,400 3,796,400 0 0 0 0Restricted 10,000,000 10,000,000 0 11,402,000 8,926,300 0 (10,000,000) 1,402,000 (1,073,700)
House: Included Gov. changes, replaced $1,402,000 in P&I revenue with GF/GP. GF/GP 3,402,000 1,402,000 902,000 - 11,524,200 (2,000,000) (2,500,000) (3,402,000) 8,122,200
Conference: Concurred with Gov. Gross changes and shifted all GF/GP to P&I revenue. State Administrative Board Transferred increased $9,048,500 ($8,048,500 GF/GP).Unit Total: Talent Investment Agency FTEs 979.0 962.0 962.0 962.0 962.0 (17.0) (17.0) (17.0) (17.0)
Gross 627,067,300 607,633,900 625,633,900 611,082,300 589,011,900 (19,433,400) (1,433,400) (15,985,000) (38,055,400) Federal 536,532,100 536,001,800 536,001,800 534,670,900 536,001,800 (530,300) (530,300) (1,861,200) (530,300) Local 500,000 500,000 500,000 500,000 500,000 0 0 0 0Private 5,271,700 5,278,300 5,278,300 5,264,600 5,278,300 6,600 6,600 (7,100) 6,600 Restricted 67,323,200 34,457,500 52,457,500 65,629,600 35,457,500 (32,865,700) (14,865,700) (1,693,600) (31,865,700) GF/GP 17,440,300 31,396,300 31,396,300 5,017,200 11,774,300 13,956,000 13,956,000 (12,423,100) (5,666,000)
1 Blight removal grants Gross 0 0 0 350,100 100 0 0 350,100 100GF/GP 0 0 0 350,100 100 0 0 350,100 100
Senate: N/A
State Administrative Board Transferred to Workforce Development Programs.2 Land Bank Fast Track Authority FTEs 9.0 9.0 9.0 9.0 9.0 0.0 0.0 0.0 0.0
Gross 4,125,700 4,290,800 4,290,800 4,276,100 4,290,800 165,100 165,100 150,400 165,100Federal 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0
Senate: Concurred with Gov. Restricted 148,400 1,798,400 1,798,400 3,276,100 3,290,800 1,650,000 1,650,000 3,127,700 3,142,400GF/GP 2,977,300 1,492,400 1,492,400 0 0 (1,484,900) (1,484,900) (2,977,300) (2,977,300)
Unit Total: Land Bank Fast Track Authority FTEs 9.0 9.0 9.0 9.0 9 0.0 0.0 0.0 0.0Gross 4,125,700 4,290,800 4,290,800 4,626,200 4,290,900 165,100 165,100 500,500 165,200Federal 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0Restricted 148,400 1,798,400 1,798,400 3,276,100 3,290,800 1,650,000 1,650,000 3,127,700 3,142,400GF/GP 2,977,300 1,492,400 1,492,400 350,100 100 (1,484,900) (1,484,900) (2,627,200) (2,977,200)
House: Included economics, transfers, and reductions; did not include unrolling UIA advocacy services and included an administrative reduction of 3% totaling $1,211,700 Gross.
Governor: Increased $313,800 ($35,200 GF/GP) due to economics, transferred $1,544,900 ($0 GF/GP) from UIA, reduced $242,400 Gross ($3,500 GF/GP increased) to align with current revenue
House: Included Gov. changes, replaced $2,073,600 GF/GP with P&I revenue, and an administrative reduction of 3% totaling $334,300 Gross ($0 GF/GP).
Governor: Reduced $1,831,700 to align with current revenue projections and removed $2.0 million Gross and GF/GP from supplemental appropriations.
Governor: N/A
House: Continued rural blight removal program and $100 placeholder for blight removal in the City of Detroit. Conference: Included $500,000. Of the total $250,000 is for rural blight removal, and $250,000 is for blight removal in the City of Detroit.
Governor: Increased $15,100 Gross and GF/GP due to economics, transferred in $150,000 from MSF, and replaced $1.5 million GF/GP with Land Bank Fast Track Fund.
House: Included economics and the $150,000 transfer, replaced all GF/GP with Land Bank Fast Track Funds, and included an administrative reduction of 3% totaling $14,700 Gross.
(5) Land Bank Fast Track Authority
Governor: Increased $1,241,100 ($0 GF/GP) due to economics, transferred $1,544,900 ($0 GF/GP) to Workforce Development Administration, reduced $26,700 ($0 GF/GP) to align with current revenue projections, and rolled UIA advocacy services ($1.5 million P&I) into a separate line item.
Conference: Concurred with Gov. Gross changes and shifted funded all GF/GP to Land Bank Fast Track Authority funds.
Page 34
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT
1 Housing and Rental Assistance FTEs 290.0 290.0 290.0 290.0 290.0 0.0 0.0 0.0 0.0Gross 45,043,500 46,022,200 46,022,200 45,549,300 46,022,200 978,700 978,700 505,800 978,700Restricted 45,043,500 46,022,200 46,022,200 45,549,300 46,022,200 978,700 978,700 505,800 978,700
Senate: Concurred with Gov. GF/GP - - - - - 0 0 0 0
House: Included economics, the increased AG charges, and a reduction of 3% totaling $472,900 Gross.
Conference: Concurred with Gov.
2 Lighthouse Preservation Program Gross 307,500 307,500 307,500 307,500 307,500 0 0 0 0Governor: Maintained current appropriations. Restricted 307,500 307,500 307,500 307,500 307,500 0 0 0 0
GF/GP - - - - - 0 0 0 0Senate: Concurred with Gov.
House: Concurred with Gov.
Conference: Concurred with Gov.
3 MSHDA Technology Services and Projects Gross 3,625,100 3,651,800 3,651,800 2,738,800 3,651,800 26,700 26,700 (886,300) 26,700Increased $26,700 ($0 GF/GP) due to economics. Restricted 3,625,100 3,651,800 3,651,800 2,738,800 3,651,800 26,700 26,700 (886,300) 26,700
GF/GP - - - - - 0 0 0 0Senate: Concurred with Gov.
House: Included economics and reduced IT 25% totaling $913,000 Gross.
Conference: Concurred with Gov.
4 Payments on Behalf of Tenants Gross 166,860,000 166,860,000 166,860,000 166,860,000 166,860,000 0 0 0 0Governor: Maintained current appropriations. Federal 166,860,000 166,860,000 166,860,000 166,860,000 166,860,000 0 0 0 0
GF/GP - - - - - 0 0 0 0Senate: Concurred with Gov.
House: Concurred with Gov.
Conference: Concurred with Gov.
5 Property Management Gross 3,637,300 3,609,900 3,609,900 3,609,900 3,609,900 (27,400) (27,400) (27,400) (27,400)Governor: Decreased $27,400 (0 GF/GP) due to economics. Restricted 3,637,300 3,609,900 3,609,900 3,609,900 3,609,900 (27,400) (27,400) (27,400) (27,400)
GF/GP - - - - - 0 0 0 0Senate: Concurred with Gov.
House: Concurred with Gov.
Conference: Concurred with Gov.
Unit Total: Michigan State Housing Development Authority FTEs 290.0 290.0 290.0 290.0 290 0.0 0.0 0.0 0.0Gross 219,473,400 220,451,400 220,451,400 219,065,500 220,451,400 978,000 978,000 (407,900) 978,000Federal 166,860,000 166,860,000 166,860,000 166,860,000 166,860,000 0 0 0 0Restricted 52,613,400 53,591,400 53,591,400 52,205,500 53,591,400 978,000 978,000 (407,900) 978,000GF/GP 0 0 0 0 0 0 0 0 0
1 Arts and Culture Grants Gross 1,000,000 0 0 0 0 (1,000,000) (1,000,000) (1,000,000) (1,000,000)Governor: Removed one-time appropriations GF/GP 1,000,000 0 0 0 0 (1,000,000) (1,000,000) (1,000,000) (1,000,000)
Senate: Concurred with Gov.
House: Concurred with Gov.
Conference
2 Northern Michigan tourism and sports fund Gross 10,000,000 0 0 0 0 (10,000,000) (10,000,000) (10,000,000) (10,000,000)Governor: Removed supplemental appropriations Restricted 0 0 0 0 0 0 0 0 0
GF/GP 10,000,000 0 0 0 0 (10,000,000) (10,000,000) (10,000,000) (10,000,000)Senate: Concurred with Gov.
House: Concurred with Gov.
Conference
(7) One-Time Appropriations
(6) Michigan State Housing Development Authority
Governor: Increased $643,200 ($0 GF/GP) due to economics and increased $335,500 ($0 GF/GP) due to increased legal charges from the Attorney General.
Page 35
PART 1 APPROPRIATIONS DETAILFY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 FY 2019-20
Year-To-Date Governor Senate House Initial Governor Senate House Conf.Changes from FY 2018-19 Y-T-D
GENERAL GOVERNMENT3 Going Pro (Skilled Trades Training Program) Gross 0 0 0 0 0 0 0 0 0
Governor: Restricted 0 0 0 0 0GF/GP 0 0 0 0 0 0 0 0 0
Senate: Concurred with Gov.
House: Concurred with Gov.
Conference
4 Michigan Enhancement Grants Gross 114,800,500 0 0 0 0 (114,800,500) (114,800,500) (114,800,500) (114,800,500)Governor: Removed supplemental appropriations Federal - 0 0 0 0
Restricted - 0 0 0 0Senate: Concurred with Gov. GF/GP 114,800,500 - - - - (114,800,500) (114,800,500) (114,800,500) (114,800,500)
House: Concurred with Gov.
Conference
5 Project Rising Tide Gross 1,000,000 0 0 0 0 (1,000,000) (1,000,000) (1,000,000) (1,000,000)Governor: Removed one-time appropriations GF/GP 1,000,000 0 0 0 0 (1,000,000) (1,000,000) (1,000,000) (1,000,000)
Senate: Concurred with Gov.
House: Concurred with Gov.
Conference
6 Entrepreneurship Eco-system Gross 2,500,000 0 0 0 0 (2,500,000) (2,500,000) (2,500,000) (2,500,000)Governor: Removed one-time appropriations GF/GP 2,500,000 0 0 0 0 (2,500,000) (2,500,000) (2,500,000) (2,500,000)
Senate: Concurred with Gov.
House: Concurred with Gov.
Conference
7 Drinking Water Declaration of Emergency Gross 100 0 0 0 0 (100) (100) (100) (100)Governor: Removed one-time appropriations Restricted 100 0 0 0 0 (100) (100) (100) (100)
GF/GP 0 0 0 0 0 0 0 0 0Senate: Concurred with Gov.
House: Concurred with Gov.
Conference
Unit Total: One-Time Appropriation Gross 129,300,600 0 0 0 0 (129,300,600) (129,300,600) (129,300,600) (129,300,600)Federal 0 0 0 0 0 0 0 0 0Restricted 100 0 0 0 0 (100) (100) (100) (100)GF/GP 129,300,500 0 0 0 0 (129,300,500) (129,300,500) (129,300,500) (129,300,500)
General Government TotalFTEs 8,737.7 8,779.7 8,787.7 8,753.7 8,762.1 42.0 50.0 16.0 24.4 Gross 5,322,228,000 5,322,966,200 5,253,448,300 5,153,126,800 5,142,369,100 738,200 (68,779,700) (169,101,200) (179,858,900) IDG 822,438,700 1,024,424,300 1,024,669,300 1,019,458,300 1,024,134,300 201,985,600 202,230,600 197,019,600 201,695,600 Federal 809,077,500 808,347,300 808,347,300 806,597,300 808,347,300 (730,200) (730,200) (2,480,200) (730,200) Local 15,977,300 16,037,000 16,037,000 15,298,400 16,037,000 59,700 59,700 (678,900) 59,700 Private 6,247,400 6,255,700 6,255,700 6,242,000 6,228,200 8,300 8,300 (5,400) (19,200) Restricted 2,307,085,700 2,335,286,400 2,340,222,300 2,355,795,400 2,286,998,200 28,200,700 33,136,600 48,709,700 (20,087,500) GF/GP 1,361,401,400 1,132,615,500 1,057,916,700 949,735,400 1,000,624,100 (228,785,900) (303,484,700) (411,666,000) (360,777,300)
Page 36
37
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
PART 2 PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
1. Sec. 201. State Spending Reporting Section. (1) Reports total State spending and
payments to locals for General Government appropriations made in Part 1, (2)
Estimated total State spending and payments to locals for all appropriation acts, (3)
Reporting requirement regarding actual total State spending and payments to locals
within 30 days of book closing. If actual payments to locals are less than the minimum
required by Article IX, Section 30, of the Michigan Constitution. Governor/Senate/
House/Conference: updated itemized statement of spending to local units of
government and updated spending totals to reflect part 1 appropriations.
Sec. 201.
Modified
(Technical)
Sec. 201
Modified
(Technical)
Sec. 201
Modified
(Technical)
Sec. 201
Modified
(Technical)
2. Sec. 202. DMB Act. States that appropriations authorized under general government
budget are subject to the Management and Budget Act.
Sec. 202.
Sec. 202.
Sec. 202.
Sec. 202
3. Sec. 203. Definitions. Definitions of acronyms contained in Act.
Governor/Senate/House/Conference: Added additional definitions. Conference:
removed definitions related to MDTED and TIA, and replaced with MDLEO
Sec. 203.
Modified
(Technical)
Sec. 203.
Modified
(Technical)
Sec. 203.
Modified
(Technical)
Sec. 203.
Modified
(Technical)
4. Sec. 204. Internet Reports. Requires use of the Internet to fulfill reporting
requirements.
Sec. 204.
Sec. 204.
Sec. 204.
Sec. 204.
5. Sec. 205. Buy American Intent Language. Prohibits use of funds for purchase of
foreign goods or services if competitively priced and comparable quality American
goods or services are available. Provides that preference should be given to goods
and services manufactured or provided by Michigan businesses if they are
competitively priced and of comparable quality. Gives preference to goods or services
provided by Michigan businesses owned or operated by veterans.
Sec. 205.
Sec. 205.
Sec. 205.
Sec. 205.
6. Sec. 206. Deprived and Depressed Communities. Requires department directors
to take all reasonable steps necessary to ensure businesses in deprived and
depressed communities compete for and perform State contracts.
Sec. 206.
Sec. 206.
Sec. 206.
Sec. 206.
7. Sec. 207. Travel Reporting. Requires a report by January 1 annually of travel by
unclassified and classified employees outside the state funded by appropriated funds.
The report must include the dates of each travel occurrence, the cost, and the
proportion funded with GF/GP revenue, restricted revenue, federal revenue, and
other revenue.
Sec. 207.
Sec. 207.
Sec. 207.
Sec. 207.
8. Sec. 208. Legal Services. Prohibits the use of funds to hire attorneys to perform
outside legal services and duties that are the responsibility of the attorney general.
The language excludes bond counsel and activities authorized by the attorney
general.
Sec. 208.
Sec. 208.
Sec. 208.
Sec. 208.
38
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
9. Sec. 209. General Fund Lapses. Requires the State Budget Office to report on
estimated general fund/general purpose lapses by November 30.
Sec. 209.
Sec. 209. Sec. 209. Sec. 209.
10. Sec. 210. Budget Stabilization Fund/Public Health Sub-Fund. Appropriates $0 to
the BSF in FY 2018-19. Governor: The Governor modified the deposit into the BSF
for a $150.0 million deposit in FY 2019-20 and 25% of the total GF/GP lapsed
appropriations for FY 2018-19. Senate: Senate made a $50.0 million deposit into the
BSF and removed language referring to 25% of GF/GP lapsed appropriations.
House/Conference: Includes no deposit into the BSF and removed language
referring to 25% of GF/GP lapsed appropriations.
Sec. 21-211.
Modified.
Sec. 210.
Modified.
Sec. 210.
Modified.
Sec. 210.
Modified.
(House)
11. Sec. 211. Transparency Report. Requires departments and agencies that receive
appropriations in Part 1 to cooperate with DTMB to maintain a searchable website
that is updated at least quarterly, is freely available to the public, and that reports for
each department or agency each of the following for the fiscal year to date: the
expenditures by category, expenditures by appropriation unit, payments to specific
vendors, active employees by job classification, and job specifications and wages.
Sec. 211.
Sec. 211 Sec. 211 Sec. 211
12. Sec. 212. Reports on Fund Balances. Requires that within 14 days after the release
of the executive budget recommendation, the departments and agencies receiving
appropriations in the act shall cooperate with the state budget director to provide a
report on the balances in restricted funds, restricted fund revenue, and restricted fund
expense to the senate and house appropriations chairs, the senate and house
appropriations subcommittee on general government, and the senate and house
fiscal agencies. The report shall cover the fiscal years ending September 30, 2018
and September 30, 2019. Governor/Senate/House/Conference: Changed dates.
Sec. 212.
Modified
(Technical)
Sec. 212.
Modified
(Technical)
Sec. 212.
Modified
(Technical)
Sec. 212.
Modified
(Technical)
13. Sec. 213. Department Scorecards. Requires departments and agencies to maintain
a publicly accessible website with a scorecard that identifies, tracks, and updates key
metrics to monitor and improve performance.
Sec. 213.
Sec. 213.
Sec. 213.
Sec. 213.
14. Sec. 215. Casino Investment. Prohibits use of funds appropriated in Part 1 from
being used by a department or agency to purchase an ownership interest in a casino.
Sec. 215.
Sec. 215. Sec. 215. Sec. 215.
15. Sec. 216. Retention of Reports. Directs departments and agencies to receive and
retain copies of all reports funded from appropriations in Part 1, following State and
Federal guidelines for short and long-term record retention. Allows electronic
retention of reports unless prohibited by State or Federal guidelines.
Deleted. Sec. 216 Sec. 216 Sec. 216
16. Sec. 217. General Fund Restrictions. Language prohibits the use of General Fund
appropriations where federal funds and private grant funds are available for the same
purpose.
Deleted. Sec. 217 Sec. 217 Sec. 217
39
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
17. Sec. 218. Communications with Legislators. Prohibits disciplinary action against
department employees for communicating with Legislators or their staff.
Governor declared unenforceable.
Deleted. Sec. 218 Sec. 218 Sec. 218
18. House: Includes new language that requires all department to issue reports by the
due date and provide information request by a member of the legislature, their staff,
or fiscal agencies within 30 days. If reports or information is not provided by the due
date, then there shall be a 5% reduction to the department's operations. The
chairpersons of the house and senate subcommittees can waive the penalty if notified
and given a reasonable explanation 10 days prior to the due date.
Governor declared unenforceable.
*NEW*
Sec. 219
*NEW*
Sec. 219
19. Sec. 221. Policy Change Reporting Requirement. Requires each department to report by April 1 on each policy change made to implement enacted legislation to the appropriations subcommittees, the chairperson of the joint committee on administrative rules, and the senate and house fiscal agencies and policy offices.
Deleted. Sec. 221 Sec. 221 Sec. 221
20. House: Included new language that requires work project appropriations to be used prior to using new appropriations for the same expenditures.
Governor declared unenforceable.
*NEW*
Sec. 222
*NEW*
Sec. 222
21. Sec. 229. Auditor General Recommendations. (1) Requires departments or
agencies to report within six months of the release of an audit report on efforts to
implement any identified initiatives related to savings and efficiencies included in an
audit prepared by the Office of Auditor General. (2) Includes punitive language that if
the Auditor General does not receive the required report regarding initiatives related
to savings and efficiencies within the six-month timeframe, the Auditor General may
charge noncompliant departments and agencies for the cost of performing another
audit to ensure that the initiatives related to savings and efficiencies have been
implemented.
Governor declared unenforceable.
Deleted. Sec. 229 Sec. 229 Sec. 229
22. Sec. 235. Contingency plan for Federal reduction. Requires the state budget
director to issue a report that includes contingency plan recommendation in case
Federal funding sources that are $10.0 million or more have reductions that are 10%
or greater.
Deleted.
Sec. 235 Sec. 235 Sec. 235
40
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
23. Sec. 240. Return on Taxpayer Investment. Requires the Governor to include with the 2018-2019 budget recommendation a list of each new program or program enhancement with funding of more than $500,000. Requires the State budget director and the chairs of the senate and house appropriations committees to identify new programs or program enhancements for measurement using program-specific metrics. This identification shall be done by July 1, 2019. By September 30, 2020, a report on the programs or program enhancements identified for measurement using program-specific metrics and the progress made in meeting those metrics will be due to the Legislature. Governor/Senate/House/Conference: Modified dates. Specified programs more than $500,000 for FY 2018-19. Removed intent language.
Sec. 21-240.
Modified
Sec. 240. Modified to change dates.
Sec. 240. Modified to change dates.
Sec. 240.
Modified to
change
dates.
ATTORNEY GENERAL
1. Sec. 301. Contingency Funds. Authorizes the appropriation of limited amounts of
spending through the legislative transfer process if additional revenue becomes
available during the year. Caps contingency fund appropriations at $1,500,000 in
Federal revenue, $1,500,000 in state restricted revenue, $100,000 in local revenue,
and $100,000 in private revenue. Governor: Moved to Sec. 210. Senate: Removed.
House: Retained current language. Conference: reduced contingency fund
appropriations to $750,000 in Federal revenue, $750,000 in state restricted, $50,000
in local revenue, and $50,000 in private revenue.
2-210. Deleted. Sec. 301
Modified.
2. Sec. 302. Attorney General Responsibilities.
(1) Provides that Attorney General shall perform all legal services for principal
executive departments and State agencies. Prohibits executive departments and
agencies from employing or contracting with other persons for legal services.
2-302 Sec. 302 Sec. 302 Sec. 302
(2) Requires Attorney General to defend judges of State courts in civil actions
related to the performance of the judge's duties.
(3) Provides that the Attorney General shall perform all duties specified in MCL
14.28 to 14.35, 14.101 to 14.202, and as otherwise provided by law.
3. Sec. 303. Sale of Biennial Reports. Authorizes sale of biennial reports more than
the 350 copies that may be distributed on a gratis basis. Requires price to be set at
not less than the actual cost and that money received from the sale of reports shall be
deposited in the State General Fund. Provides that gratis copies of the report shall
not be provided to members of the Legislature and requires the report to be made
available on the Department of Attorney General's website.
2-303 Sec. 303 Sec. 303 Sec. 303
41
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
4. Sec. 304. State Employee Worker's Disability Compensation Cases. States
Attorney General responsibility for legal representation of State of Michigan State
employee workers' disability compensation cases funded from the Risk Management
Revolving Fund.
2-304 Sec. 304 Sec. 304 Sec. 304
5. Sec. 305. Third Circuit Court Food Stamp Fraud Cases. Appropriates up to
$400,000, in addition to amounts appropriated in Section 102, for reimbursement for
food stamp fraud cases heard by the Third Circuit Court that were initiated by the
Attorney General.
2-305 Sec. 305 Sec. 305 Sec. 305
6. Sec. 306. Tobacco Litigation. Provides that any proceeds from a lawsuit or
settlement agreement initiated by the State against a manufacturer of tobacco
products are State funds and subject to the appropriations process.
2-306
Sec. 306 Sec. 306 Sec. 306
7. Sec. 307. Enforcement Revenue Carry Forward. Allows for the use of up to
$250,000 of antitrust, securities fraud, or consumer protection or class action
enforcement revenues recovered by the department to be used for antitrust,
securities fraud, and consumer protection or class action enforcement cases.
Unexpended funds of no more than $250,000 may be carried forward for expenditure
in the following fiscal year. Report available upon request.
2-307 Sec. 307 Sec. 307 Sec. 307
8. Sec. 308. Litigation Expense Reimbursement. Appropriates up to $1.0 million from
litigation expense reimbursements awarded to the State. Provides that funds may be
used to pay litigation settlements or attorney fees assessed against the Office of the
Governor, the Department of Attorney General or the Governor or Attorney General
when they are acting in an official capacity as the named party in litigation against the
State. Funds may also be used for State costs incurred pursuant to MCL 770.16
(DNA testing). Provides for carry forward of unexpended funds up to a maximum of
$250,000. Senate: Removed. House: Appropriates up to $500,000.
2-308 Deleted. Sec. 308
Modified.
Deleted.
9. Sec. 309. Prisoner Reimbursement Funds. Provides that the Department may
spend up to $627,400 of prisoner reimbursement funds on activities related to the
State Correctional Facilities Reimbursement Act. If the Department collects more than
$1,131,000, up to $1,000,000 of that amount is appropriated and may be spent on
representing the Department of Corrections and its officers, employees, and agents,
including, but not limited to, the defense of civil actions filed by prisoners. Report
available upon request. Governor/Senate/House/Conference: Updates the prisoner
reimbursement fund amount to $542,000.
2-309
Modified.
Sec. 309
Modified.
Sec. 309
Modified.
Sec. 309
Modified.
42
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
10. Sec. 310. Child Support Funding. Requires the Department of Attorney General to
maintain a cooperative agreement with the Department of Health and Human
Services for Federal IV-D funding to support the child support enforcement activities
of the Attorney General. The section also provides that the Attorney General shall, to
the extent allowable under Federal law, have access to any information used by the
State to locate parents who fail to pay child support.
2-310 Sec. 310 Sec. 310 Sec. 310
11. NEW. Sec. 311. House/Conference: Added new language requiring the
Department of Attorney General to report to the Senate and House appropriations
subcommittees on corrections the total amount or reimbursements received under
section 6 of 1984 PA 282, the amount paid to conduct the investigations from these
reimbursements, and the amount credited to the general fund from these
reimbursements.
NEW
Sec. 311
NEW
Sec. 309a.
12. Sec. 312. Limit Spending for Legal Services. Prohibits the Department of Attorney
General from receiving and expending 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 non-salary litigation expenses
associated with a pending legal action.
2-312 Sec. 312 Sec. 312 Sec. 312
13. NEW Sec. 313. House/Conference: Added new language requiring the Attorney
General's Office to submit a quarterly report to the House and Senate standing
committees on appropriations, the House and Senate appropriations subcommittees
on General Government, the House and Senate fiscal agencies, and the State
Budget Office, on the Lawsuit Settlement Proceeds Fund.
NEW
Sec. 313
NEW
Sec. 313
14. Sec. 314. Lawsuit Proceeds for Drinking Water Contamination. Language allows the Department to use up to $2.6 million of lawsuit settlement proceeds to pay for costs and associated expenses related to the declaration of emergency due to drinking water contamination. The hourly rate for any attorneys retained is limited to a maximum of $250 per hour. A quarterly report to the legislature also is required.
2-314 Sec. 314 Sec. 314 Sec. 314
15. Sec. 314a. Juvenile Life without Parole. Allows up to an additional $700,000 from
lawsuit settlement proceeds to be used by the Prosecuting Attorney's Coordinating
Council for costs associated with re-adjudication of juvenile life without parole cases.
Also requires a report to be submitted by September 30.
Deleted. Deleted. Deleted. Deleted.
43
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
16. Sec. 315. Legacy Cost Estimates. Total legacy costs are estimated at $18,049,500.
Of the total, Pension-related legacy costs are estimated at $8,321,100 and retiree
health care legacy costs are estimated at $9,728,400 for fiscal year ending
September 30, 2019. Governor/Senate/House/Conference: Provided the following
Legacy Costs estimates for FY 2020: Total legacy costs estimated at $17,223,800.
Of that total, $8,372,900 are for pension-related legacy costs and $8,850,900 are for
retiree health care legacy costs for the fiscal year ending September 30, 2020.
2-214
Modified
(Technical)
315
Modified
(Technical)
315
Modified
(Technical)
315
Modified
(Technical)
17. Sec. 316. Sexual Assault Law Enforcement Efforts. Language requires the
Department to use the funds for testing of backlogged sexual assault kits across the
State outside of Wayne County. The language also requires the Department to submit
a spending plan to the Legislature prior to release of the funds. The order of priority
for expenditure of the funds is: 1) to eliminate all county sexual assault kit backlogs
by the end of the fiscal year, 2) to assist local prosecutors with investigations and
prosecutions of viable cases, and 3) to provide victim services. Language ensures
that focus is placed on getting all backlogged kits tested and that when all priorities
are met, any remaining funds shall be used to re-test previously tested kits using new
DNA testing. Finally, if there are any remaining untested kits on January 31, 2018,
any remaining funds can only be used for the testing of those kits.
2-316 Sec. 316 Sec. 316 Sec. 316
18. Sec. 316a. Address Confidentiality Program. Requires the Attorney General to
develop the address confidentiality program that allows individuals to participate if he
or she is a victim of domestic violence, stalking, human trafficking, or sexual assault,
or is at risk of physical harm if his or her address is disclosed. This section becomes
effective upon enactment of Senate Bill 655 of the 99th Legislature.
Deleted. Deleted. Deleted. Deleted.
19. Sec. 317. Flint Expenditure Report. Language requires the Department to submit a
semi-annual report to the Legislature providing a detailed accounting of all funds
spent related to the Flint Water Crisis. The report also shall include a listing of any
investigations and resulting prosecutions and requires all materials related to all those
investigations to be preserved at an academic institution or other facility.
2-317 Sec. 317 Sec. 317 Sec. 317
20. Sec. 318. Forensic Interviewing. Requires the one-time funding provided in part 1
to be used to provide additional forensic interviewing training sessions to meet
demand. Funding is intended for trainings conducted by Child Advocacy Centers and
local prosecutors.
Deleted. Deleted. Deleted. Deleted.
44
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
21. Sec. 319. Wrongful Imprisonment Compensation Fund. Requires a quarterly
report listing all payments made from the fund, the known pending cases requiring a
payment in the next quarter, and the fund balance at the end of each reported
quarter. The language also requires that the Department include the number of
claims filed and the corresponding amount of the settlement.
NEW
Sec. 319
NEW
Sec. 319
NEW
Sec. 319
20. NEW Sec. 320. Lawsuit Settlement Notification; Attorney General Appearance.
Senate: Adds new language requiring the Department to notify the appropriations
chairs and fiscal agencies of all lawsuit settlements with a fiscal impact of $5.0 million
or more within 10 days of that settlement.
Governor declared unenforceable.
NEW
Sec. 320
NEW
Sec. 320
21. NEW Sec. 321. Attorney General Appearance. House: Requires the Attorney
General to appear before the House and Senate Appropriations Subcommittees on
General Government within 14 days of filing a lawsuit against the federal government.
Conference: Modified to 30 days and upon request by the chairs. Must provide
notification when a lawsuit is filed and include the estimated cost to the department.
Governor declared unenforceable.
NEW
Sec. 320
NEW
321
Modified
CIVIL RIGHTS
1. Sec. 401. Contingency Funds. Authorizes the appropriation of limited amounts of
spending through the legislative transfer process if additional revenue becomes
available during the year. Caps contingency fund appropriations at $2,000,000 in
Federal revenue and $750,000 in private revenue. Conference: reduced contingency
fund appropriations to $1,000,000 in Federal revenue and $375,000 in private
revenue.
3-210 Deleted. Sec. 301
Modified.
2. Sec. 402. Receipt and Expenditure of Additional Funds. Provides that the
Department may receive and expend funds from local or private sources in addition to
appropriations in Part 1 for training, sale of publications, mediation processes,
providing copies, staffing costs related to services provided, and for workshops and
award programs. Requires annual report on receipts and expenditures.
3-402 Sec. 402 Sec. 402 Sec. 402
3. Sec. 403. Local Government Contracts. Allows the Department to contract with
local governments to review equal opportunity compliance of potential contractors.
May receive and expend funds for this purpose.
3-403 Sec. 403 Sec. 403 Sec. 403
45
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
4. Sec. 404. Department Report. Requires a detailed report submitted by November 30
that covers the following items for the most recent fiscal year:
Detailed description of departmental operations
Detailed description of all subunits in the department; responsibilities,
positions, revenue, and spending for each subunit.
Number of complaints by type.
Average cost per complaint investigation and average investigative time
spent per complaint.
Percent of complaints that are meritorious and worthy of investigation or
settlement and the percentage of complaints that have no merit.
List of amounts awarded to claimants.
Expenditures associated with complaint investigation and enforcement.
Complaint investigations closed per FTE for the past 5 years.
Complaint evaluations completed per FTE for the past 5 years.
Productivity projections.
Revenues and expenditures associated with Section 403 by local unit.
3-404 Sec. 404 Sec. 404 Sec. 404
5. Sec. 405. Notifications Required Regarding Federal Reports or Complaints.
Requires the department to notify the Office of State Budget, Senate and House
appropriations committees, and the Senate and House fiscal agencies prior to
submitting a report or complaint to the United State Commission on Civil Rights or
other federal departments.
3-405 Sec. 405 Sec. 405 Sec. 405
6. Sec. 410. Legacy Cost Estimates. Total legacy costs are estimated at $2,558,000.
Of the total, Pension-related legacy costs are estimated at $1,179,300 and retiree
health care legacy costs are estimated at $1,378,700 for fiscal year ending
September 30, 2019. Governor: Provided the following Legacy Costs estimates for
FY 2020: Total legacy costs estimated at $2,516,500. Of that total, $1,223,300 are
for pension-related legacy costs and $1,293,200 are for retiree health care legacy
costs for the fiscal year ending September 30, 2020. Senate/House/Conference:
Concurred with Governor.
3-214. 410
Modified
410
Modified
410
Modified
7. Sec. 411. Museum Language. Awards grants to the Arab-American Museum
($500,000), Charles H. Wright Museum ($500,000), and Holocaust Memorial Center
($500,000) out of the Civil Rights Operations line item.
NEW
Sec. 411
EXECUTIVE OFFICE
TRADITIONALLY THERE IS NO BOILERPLATE FOR THE EXECUTIVE OFFICE
46
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
LEGISLATURE
1. Sec. 600. Expenditure Authorization. Authorizes Legislature to receive, expend and
transfer funds in addition to amounts authorized in Part 1.
11-600
Sec. 600 Sec. 600 Sec. 600
2. Sec. 601. Expenditures and Transfers. Transfer and expenditure approval process
for the Legislature.
11-601 Sec. 601 Sec. 601 Sec. 601
3. Sec. 602. Binsfeld Office Building. Provides that the Senate may charge rent and
assess utility costs and appropriates funds for renovation, operation, and
maintenance of the Senate Office Building and other properties.
11-602 Sec. 602 Sec. 602 Sec. 602
4. Sec. 603. National Association Dues. Provides that funding for national association
dues is to be distributed by the Legislative Council; however, the first $34,800 shall be
paid to the National Conference of Commissioners of Uniform State Laws with the
rest to be distributed by the Legislative Council. Additional language states that if any
funds remain after all required dues payments have been made, the Legislative
Council may approve the use of up to $10,000 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 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.
11-603 Sec. 603 Sec. 603 Sec. 603
5. Sec. 604. Legislative Parking Facilities. Provides for operation of Legislative
parking facilities by the Michigan State Capital Commission. Authorizes the Michigan
State Capital Commission to collect fees for use of parking facilities. Provides that
revenue received from parking fees shall be allocated by the Michigan State Capital
Commission.
11-604 Sec. 604 Sec. 604 Sec. 604
6. Sec. 605. Michigan Manual. Designates as work project appropriation for the
Michigan Manual and states that the purpose of the work project will be the
publication of the Michigan Manual and lists the total estimated cost at $3.0 million
and a completion date of September 30, 2023. Governor/Senate/House/
Conference: Updated date to September 30, 2024.
11-605
Modified.
Sec. 605
Modified.
Sec. 605
Modified.
Sec. 605
Modified.
47
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
7. Sec. 606. Property Management. Designates property management appropriation
for the Legislature as work project. Specifies that the funds will be used to purchase
equipment and services for building maintenance. Includes an estimated total cost of
$2.0 million and completion date of September 30, 2023. Governor/Senate/
House/Conference: Updated date to September 30, 2024.
11-606
Modified.
Sec. 606
Modified.
Sec. 606
Modified.
Sec. 606
Modified.
8. Sec. 607. Legislative Automated Processing. Designates appropriations in Part 1 for
automated data processing as work project appropriations. Also states that the purpose
of the work project will be to purchase equipment, software, and services to support and
implement data processing requirements and technology improvements and lists the
total estimated cost at $3.0 million and a completion date of September 30, 2023.
Governor/Senate/House/Conference: Updated date to September 30, 2024.
11-607
Modified.
Sec. 607
Modified.
Sec. 607
Modified.
Sec. 607
Modified.
9. Sec. 608. Save the Flags Fund. Allows the Michigan Capitol Committee to receive
contributions and bequests for the Save the Flags Fund, and provides for carry
forward.
11-608 Sec. 608 Sec. 608 Sec. 608
10. NEW Sec. 609. Insurance Bureau Fund Report. Requires the House and Senate
Business Offices to submit a report on expenditures from the Insurance Bureau Fund.
NEW.
Sec. 609
Not
included
11. Sec. 615. Legacy Cost Estimates. Total legacy costs are estimated at $29,587,600.
Of the total, Pension-related legacy costs are estimated at $13,640,400 and retiree
health care legacy costs are estimated at $15,947,200 for fiscal year ending
September 30, 2019. Governor/Senate/House Conference: Total legacy costs are
estimated at $27,415,800. Of the total, Pension-related legacy costs are estimated at
$13,327,500 and retiree health care legacy costs are estimated at $14,083,300 for
fiscal year ending September 30, 2019.
11-214
modified
(Technical)
615
Modified
(Technical)
615
Modified
(Technical)
615
Modified
(Technical)
12. Sec. 616. Legislative System IT Upgrade. Language states that the funds
appropriated shall be used for the design, development, and implementation of a
legislative computer system and lists the total estimated cost at $12.75 million and a
completion date of September 30, 2023. Funds cannot be used without written
approval from the Speaker of the House, the Senate Majority Leader, and the
Legislative Council Administrator.
Deleted. Deleted. Deleted. Deleted.
13. NEW Sec. 617. Redistricting Commission Report. House: Requires the Legislative
Redistricting Commission to submit a quarterly report on expenditures and activities.
NEW.
Sec. 617
NEW.
Sec. 617
LEGISLATIVE AUDITOR GENERAL
1. Sec. 620. Judicial Branch Audits. Provides that the Auditor General shall audit the
judicial branch.
11-620 Sec. 620 Sec. 620 Sec. 620
48
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
2. Sec. 621. Contract Audits. Requires Auditor General to take reasonable steps to ensure
that certified minority, women, and firms owned and operated by persons with disabilities,
participate in contract audits. Includes annual reporting requirement to the State Budget
Director, and the House and Senate General Government Subcommittees.
11-621 Sec. 621 Sec. 621 Sec. 621
3. Sec. 622. Auditor General-Unclassified Salaries. Provides that the Speaker of the
House, Senate Majority Leader, House Minority Leader, and Senate Minority Leader
shall set the salaries for unclassified positions for the Legislative Auditor General.
11-622 Sec. 622 Sec. 622 Sec. 622
4. Sec. 623. Legislative Audit Requests. Provides that any audits, reviews, or
investigations requested of the Auditor General by the Legislature or by legislative
leadership, legislative committees, or individual legislators should include an estimate
of the additional costs involved and, when such costs exceed $50,000, should provide
supplemental funding.
11-623 Sec. 623 Sec. 623 Sec. 623
5. Sec. 624. Authorization to Charge and Collect Fees. Language authorizes the
Auditor general to charge and collect fees for a subsequent audit conducted pursuant
to Section 229. States that fees and charges may not exceed cost of audit. Provides
for expenditure of funds.
11-624 Sec. 624 Sec. 624 Sec. 624
6. NEW. Sec. 625. Access to Confidential Information. House/Conference:
Added new language stating that it is the intent of the Legislature that the Auditor
General be authorized to access and examine confidential information in the
performance of its duties.
Governor declared unenforceable.
NEW
Sec. 625
NEW
Sec. 625.
7. NEW Sec. 626. Transportation Audit. Conference: Requires that the auditor
general audit MDOT's contract consultants for evaluating construction material
specifications and availability. Includes ensuring that the use of contracts is generally
accepted measures of efficiency, effectiveness, best practices, and conforms with
state law. The results of the audit are due June 1st, 2020.
Governor declared unenforceable.
NEW
Sec. 626.
STATE
1. Sec. 701. Contingency Funds. Authorizes contingency funds. Requires legislative
transfers prior to expenditure. Conference: reduced contingency fund appropriations
to $2,000,000 in Federal revenue, $2,500,000 in state restricted, $25,000 in local
revenue, and $50,000 in private revenue.
15-210. Deleted. Sec. 701
Modified.
49
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
2. Sec. 703. Commercial Look-Up Fee. Authorizes the sale of certain records for
$11.00 per record sold as limited by the Michigan Vehicle Code. Allows the
Department to use the revenue for purposes as appropriated. Provides that the
revenue received will be deposited in the Transportation Administration Collection
Fund (TACF).
15-703 Sec. 703 Sec. 703 Sec. 703
3. Sec. 704. Manufacture of License Plates. Authorizes the Secretary of State to enter
agreements with the Department of Corrections for the manufacture of license plates
15 months before registration year.
15-704 Sec. 704 Sec. 704 Sec. 704
4. Sec. 705. Gifts and Donations for Advertising. (1) Authorizes the Department of
State to accept gifts, donations, contributions, and grants for underwriting costs of the
departmental publication authorized by the Motor Vehicle Code. Allows private or
public funding sources to receive recognition in the publication and provide traffic
safety messages in the publication. (2) The Department may sell and accept
advertising for placement in the publication. (3) Provides for deposit in the
Department=s publication fund. Appropriates funds upon receipt and (4) provides for
carry forward. (5) Requires annual report regarding receipts and expenditures. (6)
The Department may provide free copies and may sell publications or manuals with
the receipts credited to the Publications Fund.
15-705 Sec. 705 Sec. 705 Sec. 705
5. Sec. 707. Michigan Vehicle Code. Appropriates funds for the publication of the
Michigan Vehicle Code. Provides for expenditure of funds when received. Funds shall
not lapse to the General Fund. 710
15-707 Sec. 707 Sec. 707 Sec. 707
6. Sec. 708. Traffic Accident Records Program. Requires the Department of State to
use available balances at the end of the fiscal year to pay $332,000 to the
Department of State Police for the traffic accident records program.
15-708 Sec. 708 Sec. 708 Sec. 708
7. Sec. 709. Cash Shortages. Authorizes the Department to restrict funds from
miscellaneous revenue to cover cash shortages created from normal branch office
operations. Maximum of $50,000 of miscellaneous revenue.
15-709 Sec. 709 Sec. 709 Sec. 709
8. Sec. 711. Collector and Fundraising Plates. Provides for distribution of revenue
from the fundraising plates to the sponsoring university, or the sponsoring public or
private agency.
15-711 Sec. 711 Sec. 711 Sec. 711
9. Sec. 712. Automotive Repair Facilities Training Video. Provides that Department
of State may produce and sell a training video designed to inform registered
automotive repair facilities of their obligations under Michigan law. Revenue received
from the sale of the video is deposited in the Auto Repair Facility Fee Account.
15-712 Sec. 712 Sec. 712 Sec. 712
10. Sec. 713 Organ Donor Public Information Program. 15-713 Sec. 713 Sec. 713 Sec. 713
50
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
(1) Provides that the Department of State, in collaboration with the Federal
transplantation society, may develop and administer a public information
campaign concerning the Michigan Organ Donor Program.
(2) Authorizes solicitation of private or public funds for the program. Allows for
sponsorship credit regarding public information campaign for all financial
contributors.
(3) Provides for carry forward of funds.
(4) Provides for the production of an informational pamphlet to be distributed with
driver licenses and personal identification cards explaining the organ donor
program.
(5) Requires pamphlet to include a return reply form addressed to the Gift of Life
organization. Funding in Part 1, for the organ donor program shall be used to
pay the return postage costs.
(6) Authorizes the Department to receive and expend funds from the Organ and
Tissue Donation Education Fund for administrative expenses.
(7) Requires 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
11. Sec. 714. Branch Office Closings. Requires at least 180 days prior to the
announcement of Secretary of State branch office closings or consolidations, or at
least 60 days prior to relocations, that the department of state 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. Branch
offices that consolidate or relocate within the same local unit of government are
exempt from this notification procedure. The information provided shall be in written
form and include all analysis 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 notice shall also include detailed estimates
of costs and savings that will result from the overall changes made to the branch office
structure. Also includes costs for new leased facilities and expansions or current
leased space.
15-714 Sec. 714 Sec. 714 Sec. 714
51
GENERAL GOVERNMENT
FY 2019-20 Section Number
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12. Sec. 715. Credit Card Service Assessments. Provides that any service assessment
collected by the Department of State from the user of a credit or debit card is
appropriated to the Department of State for expenses related to that service. Limits
charge by the Department of State to not more than the costs billable to the
Department for service assessments. Provides for carry forward of funds.
15-715 Sec. 715 Sec. 715 Sec. 715
13. Sec. 717. Non-monetary Gifts and Donations. Allows the Department to accept
non-monetary gifts, donations, or contributions from private or public sources to
support licensing, regulatory, or safety departmental functions.
15-717 Sec. 717 Sec. 717 Sec. 717
14. Sec. 718. Buena Vista Branch Office. Requires the Department to maintain a full
service branch office in Buena Vista Township.
Deleted Deleted Sec. 718
Deleted
15. Sec. 719. Voting Machines for High Schools. Language requires the Department
of State to make at least one voting machine available to at least one high school in
each regional prosperity region for allowing pupils to become familiar with the voting
process in a simulated voting simulation.
15-719 Sec. 719 Sec. 719 Sec. 719
16. Sec. 720. Post-Election Audits. Language requires the Department of State to
develop a plan to enhance post-election audit procedures to ensure machine-
tabulated vote accounts are counted and reported accurately.
Deleted. Concurred. Sec 720.
Deleted.
17. Sec. 721. Redistricting Commission Quarterly Report. Language requires the
Department of State to submit a quarterly report of all department expenditures,
itemized by purpose, associated with its role as serving as secretary of the Citizens
Redistricting Commission and all other department activities relating to implementing
Article IV, Sec. 6 of the Michigan Constitution, and administering changes resulting
from the Commission.
NEW
Sec. 721.
NEW
Sec. 721.
18. Sec. 721a. Language requires the Department of State to submit a quarterly report
of all department expenditures, itemized by purpose, associated with implementing
changes and new procedures, and purchasing equipment as a result of Article 2, Sec.
4 of the Michigan Constitution.
NEW
Sec. 721a.
NEW
Sec. 721a.
19. Sec. 722. Legacy System Replacements. Language requires the Department to
modernize and expand the entire system and remove existing programs from the
legacy mainframes. Additionally, a spending plan must be submitted to the
Legislature by January 1st.
15-722 Sec. 722 Sec. 722 Sec. 722
20. NEW Sec. 723. County Clerk Education and Training. Conference: Added new
language that restricts all appropriations in County Clerk Education and Training for
training local clerks in preparations for elections.
NEW
Sec. 723
52
GENERAL GOVERNMENT
FY 2019-20 Section Number
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21. Sec. 725. Legacy Cost Estimates. Total legacy costs are estimated at $30,655,900.
Of the total, Pension-related legacy costs are estimated at $14,132,900 and retiree
health care legacy costs are estimated at $16,523,000 for fiscal year ending
September 30, 2019. Governor/Senate/House/Conference: Provided the following
Legacy Costs estimates for FY 2020: Total legacy costs estimated at $29,065,400.
Of that total, $14,129,400 are for pension-related legacy costs and $14,936,000 are
for retiree health care legacy costs for the fiscal year ending September 30, 2020.
15-214
Modified
(Technical)
Sec. 725
Modified
(Technical)
Sec. 725
Modified
(Technical)
Sec. 725
Modified
(Technical)
TECHNOLOGY, MANAGEMENT, AND BUDGET
1. Sec. 801. Contingency Funds. Authorizes contingency funds. Requires legislative
transfers prior to expenditure. Conference: reduced contingency fund appropriations
to $2,000,000 in Federal revenue, $4,000,000 in state restricted, $75,000 in local
revenue, and $50,000 in private revenue.
18-210
Deleted. Retained. Modified.
2. Sec. 802. Auction Proceeds. Provides for the appropriation of proceeds from
property transfers or auctions of State surplus to the Department for the purpose of
offsetting costs in the acquisition and distribution of federal surplus. Additional
language requires DTMB to provide consolidated internet auction services through
the State's contractors for all local units of government. Governor: Removes "federal"
and modified reference to DTMB. Senate/House/Conference: Only Removes
"federal."
18-802
Modified.
Sec. 802
Modified.
Sec. 802
Modified.
Sec. 802
Modified.
3. Sec. 803. DTMB Services. Provides for the receipt and expenditure of funds, in
addition to amounts in Part 1, for services provided to departments, the Judiciary, the
Legislature, private tenants, or provided in connection with facilities transferred to the
operational jurisdiction of DTMB. Subsections include the following services provided
by DMB. (1) Maintenance and Operation, (2) Design and Construction, (3) Mail
Services, (4) Purchasing Services.
18-803
Sec. 803 Sec. 803 Sec. 803
4. Sec. 804. Statewide Appropriations for Employee Programs. Provides that the
source of financing in Part 1 for statewide appropriations shall be funded by
assessments against longevity and insurance appropriations. Funds shall be used as
specified in joint labor/management agreements or through the Coordinated
compensation hearings process. Appropriates, in addition to amounts in Part 1,
amounts as specified in joint labor-management agreements or the coordinated
compensation hearing process.
18-804
Sec. 804 Sec. 804 Sec. 804
53
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
5. Sec. 805. Special Revenue and Internal Service Funds. Provides for
appropriations financed from special revenue, internal service, pension trust funds or
SIGMA user charges not to exceed aggregate amounts appropriated in Part 1.
18-805
Sec. 805 Sec. 805 Sec. 805
6. Sec. 806. Donated Annual Leave and Administrative Leave Bank. Provides for
the receipt, expenditure, and transfer to and from other departments to implement
administrative leave bank transfer provisions.
18-806
Sec. 806 Sec. 806 Sec. 806
7. Sec. 807. SIGMA Charges. Provides that the Statewide Integrated Governmental
Management Applications (SIGMA) shall be funded by charges against State funds
benefiting from SIGMA.
18-807
Sec. 807 Sec. 807 Sec. 807
8. Sec. 808. Building Occupancy and Parking Charges. Provides for the collection of
deposits against the interdepartmental grants from building occupancy and parking
charges for State agencies, the Legislature, and the Judiciary. Also provides for
returning excess revenue collected when appropriations exceed actual costs.
18-808
Sec. 808 Sec. 808 Sec. 808
9. Sec. 809. Computer Contract Adjustments. Requires quarterly notification to the
House and Senate Appropriation Committee Chairs, the General Government
Subcommittee Committee Chairs, and the fiscal agencies on computer contract
revisions either individually or in the aggregate that increase or decrease current
contracts by more than $500,000.
18-809
Sec. 809 Sec. 809 Sec. 809
10. Sec. 810. Requests for Proposals-Website. Requires the Department of Management and Budget to maintain an Internet website that contains notice of all invitations to bid and requests for proposals over $50,000. The information must appear on the first page of each department or state agency dashboard. Prohibits the Department from accepting a bid or proposal less than 14 days after the request was made available on the website. Allows for certain exceptions. The Department may advertise in any manner that maximizes opportunities for organizations to bid. Governor: Allows exception for when it is in the best interest of the State not to make this information available.
18-810
Modified.
Sec. 810
Sec. 810
Sec. 810
.
11. Sec. 811. Vietnam Veterans Memorial Monument Fund. Authorizes the
Department to receive and expend funds from the Vietnam Veterans Memorial
Monument Fund as provided in the Michigan Vietnam Veterans Memorial Act. Funds
are appropriated and allocated upon receipt.
18-811
Sec. 811
Sec. 811
Sec. 811
54
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
12. Sec. 812. Michigan Veterans Memorial Park Commission. Authorizes the
Commission to receive and expend money, including gifts, grants, donations, and
appropriations for the purposes described in E.O. 2001-10, which established the
Commission. Provides that funds are appropriated and allocated when received.
Designates the funds as restricted revenue and allows them to be carried forward to
the next fiscal year.
18-812
Sec. 812 Sec. 812
Sec. 812
13. Sec. 813. Motor Vehicle Fleet.
(1) Provides that funds appropriated in Part 1 for the Motor Vehicle Fleet are for the
administration and for acquisition, lease, operation, maintenance, repair,
replacement, and disposal of State motor vehicles.
(2) Appropriations in Part 1 shall be funded from rates charged to State departments
and agencies for utilizing vehicle travel services. Provides that revenue may be
carried forward to the next fiscal year
18-813
Sec. 813 Sec. 813 Sec. 813
(3) Requires the Department of Management and Budget to maintain a plan that
includes the number of vehicles assigned to departments and agencies, efforts
to reduce vehicle 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 also include a calculation of the
amount of State fuel taxes that would have been incurred by fleet vehicles,
description of fleet garage operations, goods and services by the garage, cost
to operate the fleet garage, number of fleet garage locations, and number of
employees assigned to the fleet garage. Provides that the plan may be adjusted
during the fiscal year based on needs and cost savings. Requires report within
60 days after the close of the fiscal year detailing the current plan and changes
to the plan.
(4) Authorizes the DMB to charge State agencies for fuel cost increases that
exceed the retail price of $3.04 per gallon. Provides that revenues are
appropriated when received. The Department must give a 30-day notice before
a fuel surcharge is implemented.
(5) Statement that once notification is made to the House and Senate standing
committees on appropriations, spending authorization and the IDG from the
Motor Transport Fund in DTMB may be adjusted to ensure that the
appropriations for the motor vehicle fleet equals the expenditures for motor
vehicle fleet in the budgets for all executive departments and agencies.
55
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
14. Sec. 814. IT Investment Fund. Requires the Department to develop a plan regarding
the use of funds appropriated in Part 1 for the Information Technology Investment
Fund. Also requires the Department to notify the Legislature, the State Budget
Director, and the fiscal agencies when an IT investment project will require the
transfer of $500,000 or more from another project.
18-814
Sec. 814 Sec. 814 Sec. 814
15. Sec. 814a. IT Investments Program Expansion. Requires the Department to use
any funding for the program to be used for the modernization of state IT systems,
improvement of the State’s cyber security framework, and to achieve efficiencies.
18-814a
Sec. 814a Sec. 814a Sec. 814a
16. NEW Sec. 815. Governor and House: Appropriates federal and state restricted funds for special maintenance, remodeling, and additions for state agencies up to amounts earned based on initiative undertaken with the related GF/GP funds from part 1. Gives State Budget Director power to determine and authorize proper implementation of section. DTMB is to notify the Senate and House general government and any other appropriate appropriations subcommittees within 10 days of effectuating these appropriations. Senate/Conference: Did not include. House: included additional reporting requirements.
NEW.
18-815
Did not
included.
NEW.
Sec. 815
Did not
included.
17. Sec. 816. Privatization RFP Factors. Language stipulates that DTMB shall include factors that will be used to evaluate and determine price related to requests for proposals issued for the purpose of privatization. Governor declared unenforceable.
18-816
Sec. 816 Sec. 816 Sec. 816
18. NEW Sec. 817. Contract for Demolition of Deerfield Correctional Facility.
Dedicates $750,000 in funding for enterprisewide special maintenance for state
facilities for the Department to work with the Department of Corrections on awarding a
contract for the demolition of the former Deerfield Correctional Facility.
Governor Vetoed.
NEW
Sec. 817
NEW
Sec. 817
VETOED
19. Sec. 818. Michigan Law Enforcement Officers Memorial Act. Authorizes DMB to
receive and expend funds for the Monument Fund pursuant to 2004 PA 177.
18-818
Sec. 818 Sec. 818 Sec. 818
20. Sec. 820. State Property. Requires DTMB to make available to the public on the
Internet, a list of all parcels of real estate that are available for purchase from the
State.
18-820
Sec. 820 Sec. 820 Sec. 820
21. NEW Sec. 821. Retirement Systems Report. House/Conference: Requires the
Office of Retirement Services to produce a report on the judges', military, Michigan
public school employees', state employees' and the state police retirement systems.
NEW.
Sec. 821
NEW.
Sec. 821
56
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
22. Sec. 822. Unclassified Salaries. Requires the Department to compile a report by January 1 pertaining to the salaries of unclassified employees and gubernatorial appointees.
Deleted. Sec. 822
Retained.
Sec. 822
Retained.
Sec. 822
Retained.
23. Sec. 822b. Public-Private Partnership Investment Fund. Language moved from
Treasury into DTMB that creates the Public-Private Partnership Investment Fund.
Governor/Senate/House/Conference: Updated to reflect name change to Gordie
Howe International Crossing.
Governor declared unenforceable.
18-822b
Modified.
Sec. 822b
Modified.
Sec. 822b
Modified.
Sec. 822b
Modified.
24. Sec. 822c. Prohibition against use of State Funds for International Bridge.
Prohibits the use of any funds from Part 1 to be used for any staff efforts, projects,
consultant expenses, or any other activity related to the development, financing,
construction, operation, or implementation of the Detroit River International Crossing
or any successor project. Governor/Senate/House/Conference: Updated to reflect
name change to Gordie Howe International Crossing. No substantive change.
18-822c
Modified.
Sec. 822c
Modified.
Sec. 822c
Modified.
Sec. 822c
Modified.
25. Sec. 822d. DTMB Fees and Rates. Language requires the Department to provide a
report to the Legislature that identifies fee and rate schedules to be used by State
departments and agencies for services. Senate/House/Conference: Retained with
amended date references.
Deleted. Sec. 822d
Modified.
Sec. 822d
Modified.
Sec. 822d
Modified.
26. Sec. 822e. Legacy Cost Estimates. Total legacy costs are estimated at
$85,199,900. Pension-related legacy costs are estimated at $39,278,600 and retiree
health care legacy costs are estimated at $45,921,300 for fiscal year ending
September 30, 2019. Governor/Senate/House/Conference: Updated with new
totals: Total: $83,662,000. Pension: $40,670,000. Health care: $42,992,000.
18-214
Modified.
(Technical)
Sec. 822e
Modified.
(Technical)
Sec. 822e
Modified.
(Technical)
Sec. 822e
Modified.
(Technical)
27. Sec. 822f. Regional Prosperity Grants. Describes the qualification process for the
Regional Prosperity Grant Program and permits the Department to dedicate 0.3 FTEs
to the evaluation and implementation of the initiative and grant management.
Governor Vetoed.
Deleted. Deleted. Sec. 822f
Retained,
with
amended
references.
Sec. 822f
Retained,
with
amended
references.
VETOED
28. Sec. 822g. Legal Services Fund Report. Requires a quarterly report to the
Legislature on the Legal Services Fund expenditures by case, purpose, and
department involved and requires that all current and previous appropriated funds be
reported.
18-822g
Sec. 822g Sec. 822g Sec. 822g
57
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
29. Sec. 822m. Tracking Performance of Vendors. Language states that the
Department shall establish a system that collaborates with other departments to track
the performance of vendors who are awarded contracts through the procurement
process. The section also specifies that the Department shall provide a report by
March 15 to the chairs of the House and Senate Subcommittees on General
Government and the fiscal agencies which includes a complete listing of all
departments and agencies that have not compiled with the requirements of this
section. Governor/Senate/House/Conference: Revised language; no substantive
change.
18-822m
Modified.
(Technical)
Sec. 822m
Modified.
(Technical)
Sec. 822m
Modified.
(Technical)
Sec. 822m
Modified.
(Technical)
30. Sec. 822n. Placement of all Contract Proposals on Department Website.
Language requires the Department to establish a publically accessible portal on the
Department's website that displays all contract proposals for all State departments
and agencies.
Deleted. Sec. 822n
Retained.
Sec. 822n
Retained.
Sec. 822n
Retained.
31. Sec. 822o. Northern Satellite Psychiatric Facility. Requires the DTMB to work
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 PA 107 of 2017. Senate: Changed year to 2020.
House/Conference: Changed year to 2019.
Deleted. Sec. 822o
Retained.
Sec. 822o
Modified.
Sec. 822o
Modified
DTMB - INFORMATION TECHNOLOGY
32. Sec. 823. State Website.
(1) Provides authority for the Department to sell and accept paid advertising, review
and approve content of advertisement, and refuse or require modification to
advertisements. Up to $250,000 in revenue received under this section can be
used for operating costs of the Department and technology enhancements.
Funds in excess of $250,000 are deposited in the State General Fund.
(2) Authorizes the Department to accept gifts, donations, contributions, bequests,
and grants to support cost of State website pages or services offered on
website.
(3) Appropriates and allots funds received under subsection 1 when received.
Requires approval of the state budget director and to require the state budget
director to notify the subcommittees on general government and fiscal agencies
within ten days of the approval.
18-823
Sec. 823 Sec. 823 Sec. 823
58
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
33. Sec. 824. Spatial Information/Technical Services. Allows Department to enter into
agreements to supply spatial information and technical services to other departments,
local units of government, and organizations. Provides for receipt and expenditure of
funds relating to providing services, publications, and maps, and other products in
addition to amounts appropriated in Part 1. Includes annual reporting requirement
regarding receipt and expenditure of funds under this section. Governor: Deleted
reporting requirement.
18-824
Modified.
Sec. 824.
Sec. 824.
Sec. 824.
34. Sec. 825. SIGMA Access. Provides for access to all historical and current data
contained within SIGMA or its successor for the Legislature and State departments.
18-825
Sec. 825 Sec. 825 Sec. 825
35. Sec. 826. Information Technology-Definitions. Defines information technology
services as services involving all aspects of managing and processing information
and lists examples including: "Cyber Security", "Social Media", and "Wireless
Networking".
18-826
Sec. 826 Sec. 826 Sec. 826
36. Sec. 827. Michigan Public Safety Communications System. Provides that money
appropriated in Part 1 for the Michigan Public Safety Communications System
(MPSCS) shall be expended upon approval of an expenditure plan by the State
Budget Director. Provides for assessment of access and maintenance fees and
requires the deposit of fees into the Michigan Public Safety Communications System
Fund. Provides that money received under this section shall be expended for the
support and maintenance of the MPSCS. Language also allows for the carry-forward
of deposits and unencumbered funds from this system as restricted revenues.
Governor: Allows for carryforward of funds. Senate: Retained current language.
House/Conference: Includes report and carryforward.
18-827
Modified.
Sec. 827 Sec. 827
Modified.
Sec. 827
Modified.
37. Sec. 827a. MPSCS and Local Payments. Of the funds appropriated in part 1 for
the Michigan Public Safety Communications System, $2.0 million must be used to
pay off any outstanding invoices for local agencies that are dated at least three years
prior to the current fiscal year. Any unpaid invoices that are less than three years old
must be paid in full by the local agency before becoming eligible for payments under
this section. Any unpaid invoices dated after September 30, 2015 are not eligible for
this payment and must be paid in full by the local entity before becoming eligible for
payments under this section.
Deleted. Deleted. Deleted. Deleted.
38. Sec. 828. Annual IT Report. Requires an annual report from the Department of
Information Technology that lists the total amount of funding appropriated and
corresponding expenditures for information technology services and projects by
funding source for all departments and agencies. Conference: Modified to a quarterly
report.
Deleted. Sec. 828 Sec. 828
Sec. 828
Modified.
59
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
39. Sec. 829. Life-Cycle of Hardware and Software. Requires the Department to
provide a report by March 1 that analyzes and makes recommendations on the life-
cycle of information technology hardware and software.
Deleted. Sec. 829
Sec. 829
Sec. 829
40. Sec. 830. Enterprisewide IT Project Reporting. Requires a quarterly report on active
and closed IT projects throughout all executive branch departments with information on
the schedule, budget, cost, project changes, and project success scores for each
project: revises the method for reporting. The report must also contain the total number
of projects for which costs exceeded the initial budget and/or initial planned completion
date. Conference: Modified to include explanation for the origination of projects
including if it was a state mandate, federal mandate, court order, or department
initiative.
Deleted. Sec. 830
Sec. 830
Sec. 830 Modified.
41. Sec. 831. ORS Actuarial Analyses. Requires that funds appropriated in Part 1 for
retirement services for actuarial analysis shall be used to conduct an actuarial
analysis to determine the costs incurred by the state employees' retirement system as
a result of implementing the provisions of HB 5411 of the 99th Legislature (Public Act
556 of 2018). The section also requires an actuarial analysis of SB 747 (PA 378 of
2018).
Deleted. Deleted. Deleted. Deleted.
42. Sec. 831. IT Invoices Requirement. Requires DTMB to submit monthly invoices for
IT services provided by DTMB directly or through contracted vendors during that
month to departments or agencies no later than 45 days after the final day of the
month the services were provided. House/Conference: Included and modified
language of Sec. 807 from PA 618 of 2018.
NEW
Sec. 831
NEW
Sec. 831
43. Sec. 832. Child Support Enforcement System Report. Requires the Department to
notify the Senate and House General Government Subcommittee and the fiscal
agencies within 30 days of any potential penalties assessed by the federal
government for failure of the program to achieve certification from the federal
government. If penalties are assessed the Department must submit a report to the
subcommittees and fiscal agencies within 90 days specifying the Department's plan to
avoid the penalties and ensure certification of the program by the federal government.
Deleted. Deleted. Sec. 832
Sec. 832
44. Sec. 833. Legislative Transfers. Provides for an automatic appropriation of an equal
amount of user fees in the Department’s budget for any transfer to or from the
information technology line item within an agency budget to reflect the increase or
decrease. Also provides for adjustments for initial appropriations.
18-833
Deleted. Sec. 833 Sec. 833
45. Sec. 834. Antenna Site Management Fund. Creates the fund and provides for the
deposit of revenue and expenditures. Funds remaining at the end of the fiscal year
shall be transferred to the appropriate State restricted funds.
18-834
Sec. 834 Sec. 834 Sec. 834
60
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
46. Sec. 835. Census-Related Services. Appropriates funds collected for census-related
information and technical services, publications, statistical studies, population
projections and estimates, and other demographic products. Provides carry-forward
authorization. A report is required by March 1 detailing the amount of revenues
collected and the amount of carry forward. Governor: Deleted reporting requirement.
18-835
Modified.
Sec. 835
Sec. 835
Sec. 835
47. Sec. 835a. Census-Related One-Time Funding. Requires that from the funds
provided in part 1 for census-related services, the State shall dedicate $1.00 for every
$4.00 received from private matching funds to support census outreach and
preparation for the 2020 federal census. The section requires the funds provided as
one-time funding for census-related services shall be provided to the Michigan
Nonprofit Association to mobilize nonprofits across the state to achieve a fair and
accurate count in the 2020 census. Any funds remaining at the end of the fiscal year
shall be placed in a work project account to be used at such time that the actual
census takes place in 2020.
Deleted. Deleted. Deleted. Deleted.
48. Sec. 836. Modernization of State IT Systems. Language states that the increased
funding for the information technology investment fund in part 1 shall be used to
modernize the State's IT systems and integrate State system interfaces to improve
customer service. Senate: Modified to removed "increased" language.
Deleted. Sec. 836
Modified.
Deleted. Sec. 836.
49. NEW Sec. 837. Governor: Appropriates federal and state restricted funds for
enterprise information technology investments up to amounts earned based on
initiative undertaken with the related GF/GP funds from part 1. Gives State Budget
Director power to determine and authorize proper implementation of section. DTMB is
to notify the Senate and House general government and any other appropriate
appropriations subcommittees within 10 days of effectuating these appropriations.
NEW.
18-837
Did not
included.
Did not
included.
not
included.
50. NEW Sec. 837. Conference: requires that any new information technology projects
greater than $250,000 include best practices requirements under the enterprise
portfolio management office.
NEW
Sec. 837
51. NEW Sec. 838. Conference: Requires that all new procurement contracts include
claw back provisions if a contract is breached by the vendor
NEW
Sec. 838
52. Sec. 840. Enterprise Portfolio Management. Requires the Department to identify
specific outcomes and performance measures including: Implementing an enhanced
IT project management service delivery through statewide application of best practice
models; collaboration with state agencies to bring all project management/project
control office contracts under the enterprise portfolio management office; and to
initiate steps to improve the state unified IT environment (SUITE) compliance rating.
House/Conference: Modified language; no substantive change.
Deleted. Sec. 840
Sec. 840
Modified.
(Technical)
Sec. 840
Modified.
(Technical)
61
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
DTMB - STATE BUILDING AUTHORITY RENT
53. Sec. 842. State Building Authority – Insurance. Provides that appropriations in
Part 1 may be used to pay insurance premiums and deductibles. Appropriates any
shortage from the General Fund.
18-842
Sec. 842 Sec. 842 Sec. 842
DTMB - CIVIL SERVICE
54. Sec. 850. One Percent Charges. Provides that 1% from restricted funds for the Civil
Service Commission be assessed on actual 1% restricted sources total aggregate
payroll of classified service for the preceding fiscal year. Subsection 2 authorizes the
Commission, with the approval of the State Budget Director, to adjust 1% financing
sources based on actual payroll expenditures.
18-850
Sec. 850 Sec. 850 Sec. 850
55. Sec. 851. Restricted Sources Financing. Provides for the expenditure of the 1%
assessment on restricted fund sources and appropriation of General Fund money for
shortfalls.
18-851 Sec. 851 Sec. 851 Sec. 851
56. Sec. 852. Flexible Spending Account Program. Authorizes the Civil Service
Commission to deposit money into the State Sponsored Group Insurance, Flexible
Spending Accounts, and COBRA Fund from various appropriations throughout State
government. Unspent money from the flexible spending accounts portion of the Fund
would be used to offset the costs of administering the Flexible Spending Account
program. Any remaining balance of unspent employee contributions lapses to the State
General Fund.
18-852
Sec. 852 Sec. 852 Sec. 852
DTMB - CAPITAL OUTLAY
57. Sec. 860. Definitions. Provides various definitions contained in the appropriation act.
Governor: Deleted several definitions. House/Conference: Deleted definition of
fiscal agencies, retained remaining language.
18-860
Modified.
Sec. 860 Sec. 860
Modified.
Sec. 860
Modified
58. Sec. 861. Capital Outlay Processes, Procedures, and Reports. Refers to capital
outlay project requirements under 1984 PA 431 (Management and Budget Act).
18-861 Sec. 861 Sec. 861 Sec. 861
59. Sec. 862. Required Reports. Requires that DTMB provide various detailed reports to
JCOS and fiscal agencies with status of each planning or construction project
financed with SBA funds. Governor: Deleted section. House/Conference: Deleted
language stating the reports be provided "as considered necessary."
Deleted. Sec. 862
Sec. 862
Modified.
Sec. 862
Modified.
62
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60. Sec. 864. Capital Outlay Funding Carry Forward. Authorizes carry forward of
capital outlay appropriations consistent with Section 248 of Management and Budget
Act.
18-864
Sec. 864 Sec. 864 Sec. 864
61. Sec. 865. Site Preparation Economic Development Fund. Establishes Site
Preparation Economic Development Fund in DMB; proceeds from sale of designated
sites to be deposited into fund. Authorizes $25.0 million cash advance from GF/GP to
fund. Also, an annual report must be submitted to the House and Senate standing
committees on appropriations by December 31 of each year.
18-865
Sec. 865 Sec. 865 Sec. 865
62. Sec. 867. Farnum Building Sale Proceeds. Requires the proceeds from the sale of
the building to be appropriated to the Department in accordance with any legislation
that is enacted that authorizes the sale. If the net proceeds from the sale of the
Farnum building are less than the $7.0 million authorized in current law Section 896
for Senate relocation costs, then the difference between the net sale proceeds and
$7.0 million shall be appropriated by the Legislature to the Department.
18-867
Sec. 867 Sec. 867 Sec. 867
CAPITAL OUTLAY - UNIVERSITIES AND COMMUNITY COLLEGES
63. Sec. 873. Community College Requirements. Provides that community college
projects shall be no more than 50% State funded and 50% locally funded. State funds
shall not be released unless all requirements under the appropriation bill have been
met.
18-873
Sec. 873 Sec. 873 Sec. 873
64. Sec. 874. State Funds in Proportion to Matching Funds. States that if matching
funds received are less than the appropriated amounts, State funds shall be reduced
in proportion to the amount of matching funds received.
18-874
Sec. 874 Sec. 874 Sec. 874
65. Sec. 875. Documentation Regarding Project Match. Allows the Department
Director to require community colleges and universities with authorized projects to
submit documentation regarding the project match and that if that documentation is
not submitted, the project authorization may terminate unless the JCOS convenes to
extend the authorization.
18-875
Sec. 875 Sec. 875 Sec. 875
63
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ONE-TIME APPROPRIATIONS
66. Sec. 880. Drinking Water Declaration of Emergency Reserve Fund.
Language creates the Drinking Water Declaration of Emergency Reserve Fund within
the Department of Treasury. Language also requires the deposit of $25.0 million into
the fund in FY 2017-18, states that funds cannot be spent until appropriated by the
Legislature, requires all interest earnings by the Reserve Fund to be deposited in the
general fund, and states that any funds remaining in the Reserve Fund at the end of
the fiscal year shall remain in the Reserve Fund and not lapse to the general fund.
Any unexpended funds in the drinking water declaration of emergency reserve fund
created in section 880 of Article VIII of 2017 PA 107, shall be carried forward and
available for expenditure under this section pursuant to section 880(5) of Article VIII of
2017 PA 107. Governor/Senate/House/Conference: Retained, with updated
statutory reference.
18-900
Modified.
Sec. 880
Modified.
Sec. 880
Modified.
Sec. 880
Modified.
67. NEW. Sec. 881. Heritage Hall. Conference: Included language on construction of
the capitol restoration/infrastructure upgrade project increased by $15.0 million to
$125,009,400.
Governor Vetoed.
NEW
Sec. 881
VETOED
68. NEW. Sec. 882. Caro. Conference: Includes construction of to a new state
psychiatric hospital with 100 bed facility for Caro Center replacement project.
NEW
Sec. 882
69. NEW. Sec. 883. Northern Michigan Psych Facility. Conference: Construction of a
new Northern Michigan satellite psychiatric facility.
Governor Vetoed.
NEW
Sec. 883
VETOED
TREASURY - OPERATIONS
1. Sec. 901. Contingency Funds. Authorizes contingency fund appropriations from the
following revenue sources: up to $500,000 Federal, $10.0 million State Restricted,
$100,000 local, and $20,000 private. Requires legislative transfers prior to
expenditure. Conference: reduced contingency fund appropriations to $2,000,000 in
Federal revenue, $10,000,000 in state restricted, $100,000 in local revenue, and
$100,000 in private revenue.
901 DELETED. 901 Modified.
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2. Sec. 902. Debt Service Appropriation. (1) Appropriates amounts needed for payment
of interest, principal, fees, and costs associated with debt service on notes and bonds
issued pursuant to Constitutional authority. (2) Appropriates interest costs for short-term
borrowing. (3) Appropriates 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
for the payment of debt service costs on bonds or notes issued for state loans to school
districts.
902 902 902 902
3. Sec. 902a. Notification of Bond Refinancing or Restructuring. Requires the department to notify the Legislature within 30 days of any restructuring or refinancing, comparing the debt service before and after the refinancing or restricting and the projected change in the present value of the debt service because of refinancing and restructuring.
Deleted 902a 902a 902s
4. Sec. 902b. Fund Report. Requires that the department report on the Department's webpage on the various funds controlled or administered by the department that are not appropriated in part 1, by February 1st.
902b 902b 902b 902b
5.
Sec. 903. Tax Collection Contracts. Allows the Department to contract with private
collection agencies to collect taxes and other accounts due to the State. Limits
collection costs and fees. Appropriates, in addition to amounts in Part 1, amounts
necessary to fund collection costs and fees not to exceed 25% of the collection or
2.5% plus operating costs, as specified in the contract. Collection costs are to be
funded from the fund or account to which revenues being collected are dedicated.
Provides that the Department of Treasury may contract with private collection
agencies and law firms to collect defaulted student loans and other accounts due the
Michigan Guaranty Agency with a limit on costs under those contracts of 24.34% of
the collection or a lesser amount pursuant to contract. Requires annual report due
November 30. Requires that the department issue an RFP for a secondary placement
collections program whenever an RFP is issued for primary collections.
Governor/Senate: removed (4), which requires that the department issue an RFP for
a secondary placement collections services whenever an RFP is issued for primary
collections. House/Conference: retained language requiring an RFP be issued for
secondary placement collections service if an RFP is issued for primary collection
services through an open RFP process.
903
Modified
903
Modified
903
Modified
903
Modified
65
GENERAL GOVERNMENT
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6. Sec. 904. Investment Service Fee. Allows the Department to charge an investment
service fee against retirement funds. Also appropriates, in addition to amounts
appropriated in Part 1, sufficient amounts from retirement funds for costs necessary
for prudent management of retirement funds (including costs of money managers,
investment advisors, consultants, and other outside professionals). Requires an
annual report of the performance of each advisor's portfolio.
904 904 904 904
7. Sec. 904a. Financial Services. Requires sufficient funds to be appropriated to pay
for financial services or vendors to provide the services under MCL 21.181 (Bank
Deposit Accounts), funded by restricting revenues from common cash interest
earnings, investment earnings, and miscellaneous revenues.
904a 904a 904a 904a
8. Sec. 905. Municipal Finance Fee Fund. Creates revolving fund and allows for
collection of statutory fees and carry-forward of that revenue.
905 905 905 905
9. Sec. 906. Audit Charges. Requires the Department to charge for audits as permitted
by State or Federal law or pursuant to contracts with local governments, state
departments and agencies. Also includes a cap on the amount that can be charged to
the exact cost of the audit. Provides for annual report to be submitted by November 30.
906 906 906 906
10. Sec. 907. Assessor Certification and Training Fund. Created the Assessor
Certification and Training Fund. Fees for assessor certification and training are
deposited to the fund and used to operate the certification and training program. Caps
the fees at no more than $50.00 per examination and $175.00 per certification.
907 907 907 907
11. NEW. Sec. 907b. Tax Assessor Training Expansion. Senate/Conference:
Included new language that requires that the increased funding to the property tax
assessor training be used to expand in-person training throughout the State in at least
each regional prosperity zone and that the department notify all property tax
assessors in each regional zone when training is available for that zone
Governor Vetoed
*NEW*
907b
*NEW*
907b
VETOED
12. Sec. 908. Home Heating Assistance Program. The Home Heating Assistance
program appropriation is to cover costs of administration of federal home heating
credits and the supplemental fuel cost payment program for eligible tax credit and
welfare recipients.
908 908 908 908
13. Sec. 909. Airport Parking Tax Act. Appropriates revenue from the airport parking
tax act for distribution pursuant to Airport Parking Tax Act.
909 909 909 909
14. Sec. 910. Bottle Deposit Fund. Appropriates the disbursement from bottle deposit
fund to dealers.
910 910 910 910
66
GENERAL GOVERNMENT
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Governor Senate House Conf.
15. Sec. 911. Refundable Income Tax Credits. Appropriates an amount sufficient to pay
refundable income tax credits from income tax revenue.
911 911 911 911
16. Sec. 912. Writ of Garnishment. (a) Requires that a $6.00 fee be paid at the time a
writ of garnishment of periodic payments is served upon the State Treasurer. (b)
Permits the fee to be reduced to $5.00 if tax refunds and credits filed by magnetic
media.
912 912 912 912
17. Sec. 913. Senior Citizen Cooperative Housing. 913 913 913 913
(1) Appraisals and Assessments. Allows the Department to contract with a
private firm to appraise and appeal assessments of senior citizen cooperative
housing units. Authorizes the Department to pay for the service out of savings
from the appeal process.
(2) Program Audit. Allows use of a portion of the senior citizens cooperative
housing tax exemption program to be used for a program audit. If an audit is
completed, requires copy of the audit to the House and Senate Appropriations
General Government Subcommittees and the State Budget Office. Up to 1.0%
of the funds to be used for program administration and auditing.
18. Sec. 914. Rosenthal Prize for Interns. Provides for $200 annual prize from the
Ehlers Internship Award Account to the runner-up of the Rosenthal prize for interns.
914 914 914 914
19. Sec. 915. State Campaign Fund. Provides for the appropriation and carry forward of
designated amounts to the State Campaign Fund pursuant to the Michigan Campaign
Finance Act. As of December 31, funds more than $10,000,000 revert to the General
Fund.
915 915 915 915
20. Sec. 916. Unclaimed Property Listings. Provides for sale of customized unclaimed
property listings of non-confidential information. Sets fees and deposits revenue in the
appropriate account or fund. Provides for annual report.
916 916 916 916
21. Sec. 917. Write-Offs and Advances. Appropriates funds for write-offs and advances
for departmental programs, not to exceed current year authorizations that would lapse
to the General Fund. Requires an annual report that states the amounts appropriated
for write-offs and advances. Senate/Conference: Included new language that
requires that the department provide explanations for each write-off or advance that
occurs in the previous fiscal year.
917 917
Modified
917 917
Modified
22. Sec. 919. Private Auditing of Unclaimed Property. (1) Allows the Department to
contract with private auditing firms to audit and collect unclaimed property on behalf
of the State. Appropriates collection costs up to 12% of revenues collected. (2)
Requires an annual report on November 30 on the amount and cost of collections.
919 919 919 919
67
GENERAL GOVERNMENT
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23. Sec. 920. Personal Property Tax Reimbursement Payment: (1) Requires that the
Department list all reimbursement payments that are to be distributed by local
community stabilization authority by September 30. (2) Requires the department to
notify local community stabilization authorities of the potential for adjustments to
future payments if errors are found in past payments. (3) Requires that the local
community stabilization board distribute the notice to all municipalities.
Governor/Senate/Conference: Changed date to June 30 and removed (2) and (3).
920
Modified
920
Modified
920 920
Modified
24. Sec. 924. Principal Residence Audit Fund. Appropriates Principal Residence Audit
Fund revenue for costs of audits consistent with MCL 211.1 to 211.155. Requires a
report by December 31 on the amount of exemptions denied and the revenue
received under the program.
924 924 924 924
25. Sec. 926. John R. Justice Grant Program. Designates unexpended appropriations
for this Federal grant program as a work project with a tentative completion date of
September 30, 2020. The program provides $287,700 for student loan forgiveness to
qualified public defenders and prosecutors. House/Conference: Updated dates.
926 926 926
Modified
(Technical)
926
Modified
(Technical)
26. Sec. 927. Personal Property Tax Audit Report. Requires an annual report on
personal property tax audits and essential service assessment audits funded under
Part 1, including the number of audits, revenue generated, and complaints received
by the department.
Deleted Deleted 927 927
27. Sec. 928. Services to State Departments and Agencies. Allows the Department to
provide cash processing, cash handling, warrant processing, or other user services
on a contractual basis to State departments and State agencies. Appropriates funds
for services provided to support costs incurred by the Department. Unobligated funds
revert to the General Fund.
928 928 928 928
28. Sec. 930. Accounts Receivable Collection Services. Requires the Department to
provide accounts receivable collections services to other departments and State
agencies. Provides for fee and requires annual report.
930 930 930 930
29. Sec. 931. Treasury Fees. Provides for receipt and expenditure of investment fees for
current and new restricted funds that receive common cash earnings or other
investment income. Fees are to cover all costs of investing the funds. Investment fees
assessed against restricted funds will be based on the absolute value of the average
daily cash balance, the market value of investments in the prior fiscal year, and the
level of effort necessary to maintain the restricted fund. Requires an annual report on
November 30, identifying the fees assessed against each fund.
931 931 931 931
68
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
30. Sec. 932. Michigan Education Trust Act. Allows that revenue received under the
Michigan Education Trust Act may be used for salaries, supplies, contracted services,
etc.
932 932 932 932
31 Sec. 934. Michigan Finance Authority. Permits Treasury to receive and expend
revenue received from the various finance authorities combined into the Michigan
Finance Authority by Executive Order 2010-2. Requires a report by January 31 on
expenditures made under this section that are in addition to the amounts appropriated
in part 1 and the reimbursement of revenue, if any. Governor: Deleted the (2) report
requirement.
Modified 934 934 934
32. Sec. 935. Dual Enrollment. Requires the distribution of appropriations for dual
enrollment for eligible nonpublic school students as provided in the postsecondary
enrollment options act, MCL 388.511 to 388.524, and the career and technical
preparation act, MCL 388.1901 to 388.1913.
935 935 935 935
33. Section 936. Financial Data Analytic Tool Reimbursement: Outlines the spending of
$500,000 for reimbursing local units of government (which includes cities, villages,
townships, counties, and regional councils of government) for purchasing financial data
analytic tools. Requires 2 vendors to be selects by DTMB for qualified reimbursement.
Requires that requests for reimbursements from local units of government be made by
December 1st, and allows vendors to process the reimbursement application on behalf
of the local unit of government. Caps the amount of reimbursement to ½ of the licensing
costs for only one software application. Requires proration if the appropriated funds are
insufficient. Any funds remaining after all reimbursements have been made shall be
placed into a work project and used first prior to any new appropriations be used. The
section also requires that department report to the legislature within 30 days after the
department has made all reimbursements that includes: total amount of payments
made, the proration rate if applicable, and a list of all local units of governments that
have received reimbursement. Senate/Conference: modified language to apply to
Financial Data Analytic Tool Reimbursement work projects.
Deleted 936
Modified
Deleted 936
Modified
34. Sec. 937. Michigan Accounts Receivable Collections report: Requires a report on
the Michigan accounts receivable collections system which includes, information on the
effectiveness of vendors, amount of accounts referred to vendors, the liquidation rate,
amount of delinquent accounts, long term strategy, and the strategies that other states
use in tracking delinquent accounts.
937 937 937 937
35. Sec. 940: Requires that the department to conduct a feasibility study that allows
homeowners to file principal residence exemption documents directly with the
Department of Treasury by December 1st.
Deleted Deleted Deleted Deleted
69
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
36. Sec. 941. MEGA Report: Requires a report on the Michigan Economic Growth Tax
Credits, Brownfield Redevelopment Credit, Film Credit, Photovoltaic Technology
Credit, Polycrystalline Silicone Manufacturing Credit, Vehicle Battery Credit, and
any other certified credits.
941 941 941 941
37. Sec. 942. Supervision of the General Property Tax Law: Requires that the
department prioritize spending in the Supervision of the General Property Tax Law line
item, so that all existing contracts related to the property service division continue.
942 942 942 942
38. Sec. 943. Closed-Loop Payment: Allows the department to establish a closed-loop
payment process and digital patient identification/authentication system to be used only
by registered and licensed patients, caregivers, businesses, vendors, and other
approved participants in the Medical Marihuana program.
Deleted Deleted Deleted Deleted
39. Sec. 944. Pension Plan Consultant. Requires that any report given to the
department by a pension plan consultant be retained and available to the legislature
upon request. The section also requires that the Department provide a rationale for
the retention of a pension plan consultant.
944 944 944 944
40. Sec. 945. Assessment Administration. Provides that Treasury shall conduct a
minimal assessing requirements review in each authority a minimum of once every
five years. Senate/Conference: modified that audits must be performed in
accordance to public act 660 of 2018.
945 945
Modified
945 945
Modified
41. Sec. 946. Convention Facility Development Fund. Requires collections in the fund
to be distributed per Sections 8 and 9 of the State Convention Facility Development
Act, 1985 PA 106.
946 946 946 946
42. Sec. 947. Financial Independence Team. Directs the financial independence team to
cooperate with the fiscal responsibility section to coordinate and streamline efforts in
identifying and addressing fiscal emergencies in local and intermediate school districts.
Governor declared unenforceable.
947 947 947 947
43. Sec. 948. Legacy Cost Estimates. Total legacy costs are estimated at $44,037,800.
Of the total, pension-related legacy costs are estimated at $20,302,200 and retiree
health care legacy costs are estimated at $23,735,600 for fiscal year ending
September 30, 2019. Governor/Senate/House/Conference: Modified to reflect FY
2019-20 estimates, $42,035,900 for total legacy costs, $20,434,600 for pension-
related costs, and $21,601,300 for retiree health care costs.
948
Modified
(Technical)
948
Modified
(Technical)
948
Modified
(Technical)
948
Modified
(Technical
70
GENERAL GOVERNMENT
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Governor Senate House Conf.
44. Sec. 949. Income Tax Fraud Prevention. Allows $1.2 million to be used towards
contracting with a private agency or fund operations that prevent the disbursement of
fraudulent tax refunds. Of the funds that have been prevented from being disbursed
to fraudulent returns, up to $1.6 million can be used towards this effort. Requires a
report to the Legislature on the amount of fraudulent tax returns that were stopped
due to this effort, the total amount of those returns, the costs of the fraud prevention
operations, and any other information.
949 949 949 949
45. Sec. 949a. City Income Tax Administration. Allows the department to add an
additional city to the city income tax administration program.
949a 949a 949a 949a
46. Sec. 949d. Financial Review Commission. (1) Expands the financial review
commission to ensure that the city of Detroit does not reenter financial distress, it also
includes benchmarks that should be used to measure progress. (2) Requires a report
by March 15 describing outcomes and measures required in (1) and provide the
results and data related to these outcomes.
949d 949d 949d 949d
47. Sec. 949e. Essential Services Assessment Program. Governor: Outlines the
Essential Services Assessment program, which will replace the Personal Property
tax. This section also includes benchmarks for measure progress.
949e 949e 949e 949e
48 Sec. 949f. Tobacco Tax Revenue. Governor: Allows tobacco revenue that is
collected from Wayne county, to be distributed per statute.
949f 949f 949f 949f
49. Sec. 949g. Urban search and rescue task force. Reporting requirements that must
be followed to receive grants from the corresponding line-item.
Deleted Deleted Deleted Deleted
50. Sec. 949h. Medical Marihuana Funds. Requires that revenue from the Medical
Marihuana Excise Fund be distributed in accordance with statute
949h 949h 949h 949h
51. Sec. 949j. Wrongful Imprisonment Compensation Fund. Makes funds available
within the Wrongful Imprisonment Compensation fund for distribution and requires
that funds be distributed in accordance with PA 343 of 2016.
949j 949j 949j 949j
52. Sec. 949k. Transformational Brownfield Plans: Appropriates the amount of tax
captured revenue generated from transformational brownfield plans.
949k 949k 949k 949k
53. Sec. 949l. Requires the department to issue an RFP by December 15 for data
analytics for at least monitoring local government retirement and benefits under PA
202 of 2017 and tax increment financing under PA 57 of 2017.
Deleted Deleted Deleted Deleted
54. NEW. Senate: Creates the Raise the Age Fund in the Department of Treasury,
deposits the $100 placeholder, limits expenditures to those outlined in SB 102.
*NEW*
949l
Did Not
Included
71
GENERAL GOVERNMENT
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55. NEW. Sec. 949m. Municipal Cost Sharing Grants. Conference: Includes local cost
sharing grants to the City of Lansing for security camera upgrades around the State
Capitol ($500,000), the City of Lansing for security around large special events at the
State Capitol ($500,000), and a 991 dispatch center in Dearborn that serves multiple
local units ($1.25 million).
Governor Vetoed the grants to the City of Lansing.
*NEW*
949m
VETOED
(2) & (3)
56. NEW. Sec. 949n. Student Loan Refinance Program Feasibility study. The
Conference requires that the department use $500,000 to conduct a feasibility study
on the creation of a new student loan refinance program due July 1.
*NEW*
949n
TREASURY – REVENUE SHARING
1. Sec. 950. Constitutional Revenue Sharing. Provides that revenue collected in
accordance with Article IX, Section 10 of the Michigan Constitution in excess of the
amount appropriated in Part 1 for constitutional revenue sharing is appropriated to
cities, villages, and townships (CVTs) as required under the Constitution. All 1,773
CVTs receive a per capita payment.
950 950 950 950
House. Supplemental Constitutional Revenue Sharing. Provides that funds
appropriated for supplemental constitutional revenue sharing be distributed in the
same manner (per capita) as constitutional revenue sharing payments. Conference:
Not included.
*NEW* 951
Not included
2. Sec. 952(1). Non-Constitutional (Statutory) Revenue Sharing Eligibility for Cities,
Villages, and Townships (CVTs). Each city, village, and township that was eligible
for a payment under Article VIII of 2016 PA 268 is eligible to receive the same amount
in FY 2018-19. [Eligible cities, villages, and townships are those that received at least
$1,000 in payments under section 950(2) of 2009 PA 128 and those with a population
of more than 7,500. For cities, villages, and townships that received more than $1,000
in payments under section 950(2) of 2009 PA 128, the payment is 78.51044% of FY
2009-10 statutory payments. For CVTs over 7,500 in population, payment is either
78.51044% of FY 2009-10 statutory payments or $2.64659 per capita, whichever is
larger. 636 CVTs are eligible.] See also Sec. 957 on Supplemental CVT Revenue
Sharing, a per capita payment to CVTs eligible for payments under Sec. 952.
Governor: Changed eligible amount for a CVT to 103% of its total eligible payment
under section 901(1) of 2018 PA 618 and section 957(1) of 2018 PA 207 (combined
ongoing and one-time statutory payments for FY 2018-19). Senate: Changed eligible
amount for a CVT to 100% of its total eligible payment under section 901(1) of 2018
Modified Modified Modified Modified
72
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
PA 618 and section 957(1) of 2018 PA 207 (combined ongoing and one-time statutory
payments for FY 2018-19). House/Conference: Changed eligible amount for a CVT
to 102.3% of its total eligible payment under section 901(1) of 2018 PA 618 and
section 957(1) of 2018 PA 207 (combined ongoing and one-time statutory payments
for FY 2018-19).
3. Sec. 952(2). County Incentive Program. Sets the amount a county is eligible to
receive for the County Incentive Program at 20% of the statutory formula amount
calculated under MCL 211.44a, adjusted for partial years of eligibility. The total
revenue sharing payment to counties combines the county incentive program with
statutory county revenue sharing payments under Sec. 955. Accountability and
transparency requirements apply to county incentive program recipients.
952(2) 952(2) 952(2) 952(2)
4. Sec. 952(3). Accountability and Transparency Criteria. Requires each eligible CVT
or county to certify by December 1 or the first day of a payment month that it has
completed a citizen's guide to local finances. This guide must include:
a listing of unfunded liabilities
a performance dashboard
a debt service report that details debt service requirements including:
o issuance date and amount
o type of debt instrument
o list of revenues pledged for repayment by debt instrument
o list of annual payment amounts until maturity of the debt
A projected budget report including revenues and expenditures for the current
and next fiscal year and an explanation of assumptions.
These must be publicly available in the municipal office or on the Internet. Copies
must be submitted to Treasury. Treasury must post on the internet by October 1
detailed guidance for compliance with these requirements. Requires a local
government to include information on the internet or physical location of the
accountability and transparency reports in any general mailing to its citizens. Allows a
local government to certify that it is using the Department of Treasury's online citizen's
guide, instead of submitting a paper copy of the citizen's guide.
952(3) 952(3) 952(3) 952(3)
73
GENERAL GOVERNMENT
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5. Sec. 952(4). Requirements for Payments and Payment Schedule. Requires a CVT
or county to meet all criteria for a category including certification and submission of
documents to Treasury to qualify for payments. Treasury does not have to review
submissions. Requires Treasury to develop a certification process for compliance with
accountability and transparency requirements and submission of documents to
Treasury. A CVT or county that complies with the accountability and transparency
requirements is eligible for its full payment. Payments are made on 6 dates, with 1/6th
of the eligible amount paid on each date. Payments are made on the last business
day of October, December, February, April, June, and August. After the December 1
certification date, payments are made only to those CVTs and counties that certified
by December 1 or the first day of a payment month. If certification is not made by the
first day of a payment month, the payment for that month is forfeited. Requires
forfeiture of future CVT revenue sharing or county incentive program payments for
falsification of certification documents. Permits CVT revenue sharing and county
incentive program payments to be withheld under the Glenn Steil Revenue Sharing
Act, MCL 141.917a [withholding a payment due to a debt owed the state under the
Emergency Municipal Loan Act, 1980 PA 243, the Revised Municipal Finance Act,
2001 PA 34, debt service or other obligations to the State] and MCL 141.921 [failure
to file financial report or audit].
952(4) 952(4) 952(4) 952(4)
6. Sec. 952(5). Use of Undistributed Funds. Requires any unspent funds for this
program (due to local units not completing accountability and transparency
requirements) to be available for use by the grant program for Financially Distressed,
Cities, Villages, or Townships, after approval of a legislative transfer of the available
amount. Governor and Senate: Required unspent funds to be available for use by
the grant program, Community Opportunities for Renewal. House: No change.
Conference: No change.
Modified Modified 952(5) 952(5)
House/Conference: Included new language requiring any city, village, or township
with a retirement benefit system that is in underfunded status under the Protecting
Local Government Retirement and Benefits Act, 2017 PA 202, MCL 38.2805, to
allocate any increase in funding from FY 2018-19 to fund that retirement system. Any
city, village, or township that has issued a municipal security to fund the unfunded
actuarial accrued liability is exempt from the requirement.
*NEW*
952(6)
*NEW*
952(6)
74
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
7. Sec. 955. County Restricted Reserve Accounts. Provides that the funds
appropriated in Part 1 for county revenue shall be distributed by the department to
eligible counties pursuant to the Glenn Steil state revenue sharing act of 1971, MCL
141.901 to 141.921. Eligible counties are those that have exhausted their reserve
accounts funded by the acceleration of property tax collections in FY 2004-05.
Specifies that payments would be calculated as 102.0% of the statutory amount less
the amount that a county is eligible for under the county incentive programs, Sec.
952(2). Governor: Increased payment to 105.277% of the statutory amount less the
amount that a county is eligible for under the county incentive programs. Senate:
Increased payment to 102.4627% of the statutory amount less the amount that a
county is eligible for under the county incentive programs. House/Conference:
Increased payment to 104.5619% of the statutory amount less the amount that a
county is eligible for under the county incentive programs.
Modified Modified Modified Modified
House/Conference: Included new language requiring any county with a retirement
benefit system that is in underfunded status under the Protecting Local Government
Retirement and Benefits Act, 2017 PA 202, MCL 38.2805, to allocate any increase in
funding from FY 2018-19 to fund that retirement system. Any county that has issued a
municipal security to fund the unfunded actuarial accrued liability is exempt from the
requirement.
*NEW*
955(3)
*NEW*
955(3)
75
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
8. Sec. 956. Financially Distressed Cities, Villages, and Townships. Distributes
funds to cities, villages, and townships that have one or more conditions that indicate
probably financial distress as determined by the Department of Treasury. Eligible local
units may apply in a manner determined by the department for up to $2.0 million for
projects or services that would move the local government toward financial stability.
Grants must be used for: reduction of unfunded accrued liability, repair or replacement
of critical infrastructure and equipment owned or maintained by the CVT, reduction in
debt obligations, for costs associated with a transition to shared services with another
jurisdiction, or to administer other projects that move the city, village, or township
toward financial stability. The department is required to report to the legislature by
March 31 on the grant recipients, amounts, and projects. Unexpended funds are
available for this purpose in a work project through September 30, 2023. Governor/
Senate: Changed program name to Community Opportunities for Renewal, and
added language to detail the following as eligible projects: public safety, blight
removal, and other community revitalization projects. Also removed language that
would allow grants to make payments to reduce unfunded accrued liability, to reduce
debt obligations, for costs associated with a transition to shared services with another
jurisdiction, or for other projects that move the city, village, or township toward
financial stability Extended work project date to September 30, 2024. House/
Conference: Retained current program language. Extended work project date to
September 30, 2024.
Modified Modified Modified Modified
9. Sec. 957. Supplemental Revenue Sharing for Cities, Villages, and Townships.
Provides an additional payment of $0.807929 per capita, rounded to the nearest
dollar, for each city, village, and township eligible for statutory revenue sharing under
Sec. 952. Funds must be used to pay down debt, pension, or OPEB obligations if the
local unit has such obligations. Funds are distributed in six equal amounts on the last
business day of October, December, February, April, June, and August.
DELETED DELETED DELETED DELETED
10. Sec. 958. Supplemental Revenue Sharing for Counties. Provides an additional
payment to each county eligible for revenue sharing under Sec. 955 of 0.4627% of the
amount they are eligible to receive under the Glenn Steil State Revenue Sharing Act.
Funds must be used to pay down debt, pension, or OPEB obligations if the county has
such obligations. Funds are distributed in six equal amounts on the last business day
of October, December, February, April, June, and August.
DELETED DELETED DELETED DELETED
76
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
LOTTERY: Bureau of State Lottery
1. Sec. 960. Lottery Operations Additional Appropriations. Appropriates from Lottery
revenue amounts for contractually mandated vendor commissions, payments for
instant tickets for resale, costs of providing on-line communications network and
incentive, and bonus payments to lottery retailers.
960 960 960 960
2. Sec. 964. Lottery Promotion. Governor: Allows 1% of the gross lottery sales from
the previous year to go towards promotion and advertisement. House: Included a cap
of $20.0 million on lottery promotion in addition to the 1% language.
964 964 964
Modified
964
CASINO GAMING
1. Sec. 971. Compulsive Gaming Prevention Fund. Provides that from revenue
collected from total annual assessments of each casino licensee, $2.0 million shall be
deposited in the Compulsive Gaming Prevention Fund.
971 971 971 971
2. Sec. 973. Native American Gaming Compacts. (1) Allows funds from the Local
Government Programs section to be used in aiding local revenue sharing boards
authorized under gaming compacts. (2) Local Revenue Sharing boards will comply
with the Open Meetings Act (OMA) and Freedom of Information Act (FOIA). (3)
County treasurers may receive and administer funds on behalf of the local revenue
sharing board. (4) Requires that local revenue sharing boards comply with the
applicable provisions of the Indian Gaming Regulatory Act including disbursal of
payment received under gaming compacts. (5) The Directors of State Police and
MGCB may assist local revenue sharing board in determining allocations to local
public safety organization. (6) Requires the Michigan Gaming Control Board to
provide a report by September 30 on receipts and distribution of revenue by local
revenue sharing boards.
973 973 973 973
3. Sec. 974. State Services Fee Fund Shortfall. In the case of a shortfall in the state
services fee fund (revenue insufficient to support appropriations from the fund),
available revenues are to fund casino gaming regulation before any distribution is
made to other agencies. The amount of shortfall shall be distributed proportionally
among other agencies.
974 974 974 974
4. Sec. 976. Horse Racing - Rewards. Allows the executive director of the Michigan
Gaming Control Board to pay rewards up to $5,000.00 to someone providing
information resulting in arrest and conviction for a crime involving the horse racing
industry.
976 976 976 976
77
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
5. Sec. 977. Agricultural Equine Industry Development Fund - Proration. Requires
proration of appropriations from the Agriculture Equine Industry Development Fund
(except for Racing Commission), if revenues to the Fund decline during the current
fiscal to a level lower than the amount appropriated in Part 1.
977 977 977 977
6. Sec. 978. Horse Racing - Regulatory Costs. Requires the Michigan gaming control
board to use actual expenditure data in determining the actual regulatory costs of
conducting racing dates and requires reports of that data. Limits reimbursement to the
Michigan gaming control board to the actual regulatory cost of conducting race dates.
Specifies that contributions from a certified horsemen's organization over
regulatory costs 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.
Directs a reduction in race dates if a certified horsemen's organization funds less than
the actual regulatory costs. Prior to the reduction in the number of authorized race
dates due to budget deficits, the executive director of the Michigan gaming control
board is required to notify the certified horsemen's organizations, which may propose
alternatives. In determining actual costs, the Michigan gaming control board shall
consider that each breed may require different regulatory mechanisms. Governor:
Removed language regarding remaining funds in the agriculture equine industry
development fund (Language in Bold/Italicized)
978
Modified
978 978 978
7. Sec. 979. Millionaire Party Oversight and Appropriation. Appropriates up to $3.0
million of restricted revenue for the licensing and regulation of millionaire parties (part
of charitable gaming) which was transferred to the Michigan Gaming Control Board by
EO 2012-4. Requires a report to the Legislature due March 1 on regulatory spending,
enforcement actions, and steps to ensure that charities receive the revenue due to
them.
Senate/Conference: Modified to move boilerplate appropriations into line item
appropriations.
979 979
Modified
979 979
Modified
DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY - OPERATIONS
1. Sec. 980. Contingency Funds. Authorizes the appropriation of limited amounts of
spending through the legislative transfer process if additional revenue becomes
available during the year. Caps contingency fund appropriations at $30,000,000 in
Federal revenue, $10,000,000 in state restricted revenue, $2,000,000 in private
revenue, and $2,000,000 local. Governor: Modified to reflected moving TED out of
the GG budget bill. Conference: reduced contingency fund appropriations to
$15,000,000 in Federal revenue, $5,000,000 in state restricted, $1,000,000 in local
revenue, and $1,000,000 in private revenue.
Modified
(Technical)
DELETED 980 980
Modified.
78
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
2. Sec. 981. Legacy Costs. Total legacy costs are estimated at $32,493,000. Of the
total, estimated appropriations of $14,979,800 for pension-related legacy costs and
$17,513,200 for retiree health care legacy costs. Governor/Senate/House/
Conference: Modified to reflected FY 2019-20 legacy cost estimates: Total costs are
$28,950,500, pension-related costs are $14,073,500, and retiree health care related
costs are $14,877,000.
214
Modified
(Technical)
214
Modified
(Technical)
981
Modified
(Technical)
981
Modified
(Technical)
3. Sec. 982. Federal Pass-Through Funds. Appropriates Federal pass-through funds
that do not require additional state match. These funds may carry forward. The TED
shall report to the Legislature within 10 business days after receiving any additional
pass-through funds. Governor/Senate/House/Conference: Modified to reflected
moving TED out of the GG budget bill.
215
Modified
(Technical)
215
Modified
(Technical)
982
Modified
(Technical)
982
Modified
(Technical)
4. Sec. 983. Restricts the MSF and MSHDA from issuing any bonds related too
broadband. (Declared unenforceable by the Governor in his signing letter).
Senate/Conference: modified to restrict appropriations in TED, MSF, and MSHDA
from being used for broadband activities and from being used to issue bonds related
too broadband.
Governor declared unenforceable.
DELETED 223
Modified
983 983
Modified
5. Sec. 984. Requires Use of State Accounting System. Requires that: As a condition
of receiving funds in part 1, the Department of Talent and Economic Development
shall utilize SIGMA as an appropriation and expenditure reporting system to track all
financial transactions with individual vendors, contractual partners, grantees,
recipients of business incentives, and recipients of other economic assistance.
Encumbrances and expenditures shall be reported in a timely manner."
DELETED 222 984 984
Michigan State Housing Development Authority
6. Sec. 990. Michigan State Housing Development Authority (MSHDA) Report.
Requires an annual report on the status of authority's housing production goals.
DELETED 390 990 990
7. NEW Sec. 991. Contractor Assistance Program. House: Included a new section
that requires that the MSHDA develop and operate a contractor assistance program to
provide more opportunities for small-business, female, and minority contractors. The
program shall provide training related to bidding, bonding, bookkeeping, business
planning, estimating financing, human resources, insurance, marketing, scheduling,
and wage and labor issues.
*NEW*
991
Not
Included
79
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
8. Sec. 994. State Historic Preservation Program. Authorizes the receipt of revenue
from document copying, application fees, and other services to permit it to be spent to
provide the service. Permits funds to be carried forward.
994 394 994 994
Land Bank Fast Track Authority
9. Sec. 995. Land Bank. Authorizes the Land Bank to use the funds appropriated for the
purposes outlined in the Land Bank Fast Track Act, PA 258 of 2003.
995 395 995 995
10. NEW Sec. 996. Landlord Risk Mitigation Program. House: Included a $500,000
earmark from the housing and rental assistance line item to create a landlord risk
mitigation program that provides matching grants to local government or nonprofit
landlord risk management programs aimed at preventing homelessness and
designates any remaining funds at the end of the year into a work project.
*NEW*
996
Not
Included
11. NEW Sec. 998. Blight removal grants. House: Included two blight removal grant
programs. The first program designates $350,000 for rural blight elimination, which is
a continuation of a FY 2018-19 program. Rural counties are those that have a
population under 50,000, with those counties that had the greatest population loss
since 2000 having the greatest priority, individual grants are capped at $50,000. The
second program designates $100 towards blight elimination projects in the City of
Detroit.
Conference: Included two blight removal grant programs. The first program
designates $250,000 for rural blight elimination, which is a continuation of a FY 2018-
19 program. Rural counties are those that have a population under 50,000, with those
counties that had the greatest population loss since 2000 having the greatest priority,
individual grants are capped at $50,000. The second program designates $250,000
towards nonprofits for blight elimination projects in the City of Detroit.
State Administrative Board: Transferred funding from line item.
*NEW*
998
*NEW*
998
MICHIGAN STRATEGIC FUND
12. Sec. 1004. Michigan Strategic Fund Act Report: Requires the MSF to provide the
annual activities report required in the MSF Act to the Legislature by March 15.
DELETED 404 1004 1004
13. Sec. 1005. Travel Michigan Revenue from Slogans and Merchandising. Permits
Travel Michigan to receive and expend private revenue related to the use of Pure
Michigan and all other copyrighted slogans and images. Requires a report of revenue
and spending by March 15.
1005 405 1005
80
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
14. Sec. 1006. Business Attraction and Community Revitalization Report: Requires the
MSF to provide a report of prior year amendments to Michigan Business Development
Program and Michigan Community Revitalization Program incentives by March 15.
DELETED 406 1006 1006
15. Sec. 1007. MEDC Activity Report. Requires the MEDC/MSF to provide an activities
report on programs and activities administered by the MEDC board and supported with
corporate or investment revenues by March 15.
1007 407 1007 1007
16. Sec. 1008. MEDC Cooperation with Local Economic Development Agencies.
Interlocal agreements must include language that states that if a local unit of
government has a contract or memorandum of understanding with a private economic
development agency; the MEDC will work cooperatively with that private organization.
1008 408 1008 1008
17. Sec. 1009. Limits on Land Purchases. Prohibits use of MEDC or MSF funds for the
purchase of options on land or purchasing land unless at least one of the following
conditions applies: the land is in an economically distressed area, or the land is
obtained through purchase or exercise of an option at the invitation of the local unit of
government and local economic development agency. Requires a report if land is
purchased by March 15. The report must include a list of all properties purchased, all
options on land purchase, the location of the land purchased, and the purchase price.
1009 409 1009 1009
18. Sec. 1010. Jobs for Michigan Investment Report. Requires a report on the Jobs for
Michigan Investment Fund by March 15. Report shall include a detailed listing of all
revenue, expenditures, and fund balance at the end of the fiscal year.
1010 410 1010 1010
19. Sec. 1011. Compliance with the Management and Budget Act. (1) Requires funds
appropriated to the MSF and transferred to the MEDC to comply with the DMB Act
regarding disposition of unexpended or unencumbered balances. (2) Encumbered
funds or encumbered funds subsequently unobligated shall be used for the same
purposes for which the funds were originally appropriated. (3) For funds appropriated
in part 1 to the fund, any carry forward authorization subsequently created through a
work project shall be preserved until a cash or accrued expenditure have been
executed or the allowable work project time period has expired."
1011 411 1011 1011
20. Sec. 1012. Compliance with Other Acts. As a condition of receiving funds under
Part 1, the MSF and the MEDC shall comply with the Freedom of Information Act, the
Open Meetings Act, annual audits, and all reports required by law to be submitted to
the legislature. The MSF may exercise duties that the MEDC is unable to perform
under this act.
1012 412 1012 1012
81
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
21. Sec. 1013. Limit on MEDC Staff Involved in Private Fundraising. MEDC staff
involved in private fund-raising shall not be party to decision about grants, incentives,
or tax abatements from MSF, MEDC, or the Michigan Economic Growth Authority.
1013 413 1013 1013
22. Sec. 1024. Business Attraction and Community Revitalization. Requires that at
least $20,000,000 from the total appropriated in Part 1 and in one-time appropriations
be used for Business Attraction and Community Revitalization and specifies that the
minimum applies to spending for brownfield redevelopment and historic preservation
projects under the Community Revitalization Program. House: Lowered the minimum
appropriations from $20.0 million to 20% of total appropriations.
1024 424 1024
Modified
1024
Modified
23. Sec. 1032. Michigan Film Office Report. 1032 432 1032 1032
(1) Requires a report by March 1 on the status of the film incentives both tax credit and
loans. Directs Treasury and to provide the necessary data for the report.
(2) Report elements include for each tax credit, the number of contracts, projected
expenditures qualifying for the credit, and the estimated value of the credit.
Report elements for loans include the number of loans, interest rates, loan
amount, projected budget of each production financed by those loans, and
estimated interest earnings from the loan. For MBT credits on productions
completed by December 31, expenditure reports by local unit of government and
type of expenditures. For loans, the number of loans repaid, amounts of
principal and interest, number of loans delinquent or in default, and the amount
of principal that is delinquent or in default.
(3) For information deemed confidential and not reported, a description of how the
information would describe the commercial and financial operations or
intellectual property of the company, a statements that the information has not
be publicly disclosed at any time, and a description of how disclosure of the
information may put the company at a competitive disadvantage.
(4) Requires information not disclosed due to confidentiality provisions to be
aggregated and reported at the lowest level of aggregation that would no longer
describe the operation or intellectual property to the company.
24. Sec. 1033. Michigan Film and Digital Media Office Activity Report. Requires the department to report on the activities of the office to the Legislature by March 15.
DELETED 433 1033 1033
82
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
25. Sec. 1034. Business Incubator Program. Requires recipients of funding in current
fiscal year to maintain and update dashboard indicators and submit copies of those
indicators to the MSF by March 1. The MSF is required to transmit copies of the local
report to the appropriations general government subcommittees, the fiscal agencies,
and the state budget office by March 15. Governor: Changed date to April 10.
1034 434 1034 1034
26. Sec. 1035. Arts and Cultural Grant Program. (1) Directs the Michigan Council of
Arts and Cultural Affairs to administer an arts and cultural grant program that
maintains an equitable geographic distribution of funding and uses past art and
cultural grant programs as a guideline. Requires proposed applications to be available
by October 1 and allows for a 2-week period for public comment. Permits application
fees to be charged and allows fee revenue to be used to administer the program. Fee
revenue can carry forward. Requires grant awards to be reported to the Legislature
within 1 business day of the announcement of awards. Includes a report on the
number of grant applications received, number awarded, total amount requested, and
total grants awarded. (2) Prohibits funding in the grant line from being used for
administration. (3) Requires metric compliance for the one-time Arts and Culture
appropriations. Metrics must include number of applications received, number of
grants awarded, and the number of FTEs supported by grants.
Governor/Senate/House/Conference: Removed (3), which required a metric report
on the $1.0 One-time appropriations.
1035
Modified
435
Modified
1035
Modified
1035
Modified
27. Sec. 1036. Transfer of Appropriations. Directs that GF/GP appropriations in part 1
for business attraction and community revitalization shall be transferred to the 21st
Century Jobs Trust Fund (CJTF) per MCL 125.2090b. States that the 21st Century
Jobs Trust Fund are appropriated and available for allocation as authorized by the
MSF Act, MCL 125.2001 to 125.2094.
1036 436 1036 1036
28. Sec. 1041. Limit on Appropriation Transfers. Requires that: "From the funds
appropriated in part 1 for business attraction and community revitalization, the fund
shall request the transfer by the state treasurer of not more than 60% of the funds
prior to April 1."
DELETED 437 1041 1041
29. Sec. 1042. Business Attraction Report. Requires a quarterly report from the Fund
listing the number of funds considered appropriated, pre-encumbered, encumbered,
and expended including all previous years.
1042 442 1042 1042
30. Sec. 1043. MEGA Report. Requires a report on the Michigan Economic Growth Tax
Credits, Brownfield Redevelopment Credit, Film Credit, Photovoltaic Technology
Credit, Polycrystalline Silicone Manufacturing Credit, Vehicle Battery Credit, and any
other certified credits.
1043 443 1043 1043
83
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
31. Sec. 1044.Tax Credit Transfer Notification. Requires the department to notify the
legislature when tax credits are transferred that would increase the state's liabilities.
1044 444 1044 1044
32. Sec. 1047. Michigan Enhancement Grants. Outlines the one-time Michigan Enhancement
Grants, which includes: (1) Van Andel - $1,000,000 and (2) Rural Blight Removal - $350,000.
Senate: Included: Sloan Museum, $100.
House: Included $1.0 million from Entrepreneurship Eco-System to Van Andel.
Conference: Included $1.0 million for Van Andel, $971,000 for Gogebic, $166,000 for
e-record, and $662,000 for Center for Employment Opportunity.
State Administrative Board: Transferred funding from line item.
DELETED
447
Modified
1047
Modified
1047
Modified
33. NEW Sec. 1048. Special Grants. House: Included new language that awards $100
to the Arab American Museum, $100 to the Charles H Wright Museum, $100 to the
Holocaust Memorial Center, and $100 to an incubation center in South Haven.
Conference: Deposits $10.0 from Business Attraction and Community Revitalization
into the Rural Jobs and Capital Investment Fund.
Governor Vetoed
*NEW*
1048
*NEW*
1048
VETOED
34. Sec. (Added in Supplemental). Michigan Tourism and Sports Fund. (1) Deposits
$10.0 million GF/GP to Michigan Tourism and Sports Fund. (2) The fund is created
within the State Treasury, may receive money or other assets from any source, and
shall be invested by direction of the State Treasurer. (3) Money in the fund at the
close of the fiscal year shall remain in the fund and not lapse to the general fund. (4)
All funds appropriated to the Michigan Tourism and Sports Fund shall be made
available for expenditures for the development or improvement of facilities or for large
event promoting sports-related tourism in Northern Michigan as determined by the
Great Lakes Sports Commission. The State Treasurer, Great Lakes Commission,
MEDC, and Department of Natural Resources shall work in collaboration.
Did Not
Include
Did Not
Include
Did Not
Include
Did Not
Include
35. Sec. 1050. Business Attraction and Community Revitalization Metrics: Included
metric compliance for business attraction appropriations. Metrics include the total
number of jobs created, the private investment obtained, and amount of private and
public square footage created and reactivated. A report is due by March 15 that
outlines the results and data related to outcomes and measures for the prior fiscal
year. Governor/Senate/House/Conference: Date change
1050
Modified
(Technical)
450
Modified
(Technical)
1050
Modified
(Technical)
1050
Modified
(Technical)
84
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
36. Sec. 1052. Rising Tide Metric. Requires metric compliance for the one-time Rising
Tide appropriations. Metrics include the number of communities participating and
completing the redevelopment ready communities best practice evaluations and
number of technical assistance projects completed.
DELETED DELETED DELETED DELETED
37. NEW Sec. 1053. Pure Michigan Conference Support. Senate/Conference:
Included language that earmarks $500,000 to support a conference for a national
council that receives dues from the State of Michigan. The funding is designated as
last use dollars to fund the difference between the conference costs and the amount
raised by private revenue. Amounts remaining after the conference can be used for
Pure Michigan activities.
Governor Vetoed.
*NEW*
453
*NEW*
1053
VETOED
TALENT INVESTMENT AGENCY
38. Sec. 1061. Youth Entrepreneurship Grants. Allows grants to nonprofit organizations
that have with local business partners and offer entrepreneurship, pre-apprenticeship,
work readiness, apprenticeship readiness, and financial literacy programs for
workforce investment act – eligible youth. Governor/Senate/House: removed
reference to the workforce investment act of 1998, Public Law 105-220, since that
Federal funding name has changed.
1061
Modified
(Technical)
561
Modified
(Technical)
1061
Modified
(Technical)
1061
Modified
(Technical)
39. Sec. 1062. Veterans Outreach at Michigan Works! Provides that a disabled
veteran outreach program specialist or employment representative must be made
available by the TIAF to Michigan works! Service centers as resources permit. Directs
the TIA to make appropriate placement of veterans and disabled veterans a priority.
1062 562 1062 1062
40. Sec. 1063. Workforce Investment Act Appropriation of Carry-forward.
Appropriates unencumbered and unrestricted Federal Workforce Investment
Opportunity Act and Trade Adjustment Assistance funds from prior year and requires
a report by February 15 of funds appropriated under this section.
Governor/Senate/House: removed reference to the workforce investment act of
1998, Public Law 105-220, since that Federal funding name has changed.
1063
Modified
(Technical)
563
Modified
(Technical)
1063
Modified
(Technical)
1063
Modified
(Technical)
41. Sec. 1064. Going Pro Report. Requires a report from the Talent Investment Agency
on Going Pro expenditures by program/grant type for the prior fiscal year and a
projected expenditures report by program/grant type for the current fiscal year. The
report is required by, March 15.
Governor Vetoed.
1064 564 1064 1064
VETOED
85
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
42. Sec. 1065. Going Pro Report. Requires a semiannual report on the status of career
technology and going pro talent fund activities funded in part 1, which shall include:
the number of awardees, names of awardees by industry group, funding received by
each awardee, the amount of funding leveraged from each awardee, the training
model used by each awardee, the number of individuals enrolled by education type,
the number of individuals that completed training and were hired by the awardee, the
number of application received and the number approved for each region, and
develop metrics to measure the connection of workers with reemployment services in
in-demand jobs.
1065 565 1065 1065
43. Sec. 1066. Going Pro Administration. Stipulates how the TIA shall administer the
going pro and going pro talent fund including: working cooperatively with grantees to
maximize the funds available for training; working cooperatively with Michigan Works!
Agencies to prioritize and streamline expenditures; ensuring that grants are distributed
for individual skill enhancement for employees of in-demand Michigan businesses;
developing program goals and detailed guidance for prospective participants to follow
to qualify under the program; and that the TIA may receive and expend revenues
related to the going pro and going pro talent fund. The TIA my use up to $5.0 million
to match Federal funds for improving and increasing the skill level of employees in
skilled trades in the automotive industry and the manufacturing process.
Governor Vetoed.
1066 566 1066 1066
VETOED
44. Sec. 1067. Going Pro Talent Fund. Allows the department to deposits funds
appropriated in the Going Pro line item into the Going Pro Talent Fund created under
section 5 of the Going Pro Talent Fund Act of 2018 and made available for
expenditure to support the Going Pro talent program in pursuant to the Act.
Governor Vetoed.
Did Not
Include
*NEW*
567
Did Not
Include
*NEW*
1067
VETOED
45. Sec. 1068. Workforce Training Program Report. Requires a report by March 15
with detailed information on funding allocated to each Michigan Works! Agency
(MWA) by fund source, status on each discrete workforce development agency
program supported by funds appropriated in part 1, the number of participants by
MWA, average duration of training, participants in remedial education and literacy
programs, participants enrolled at 2-year, 4-year or proprietary or technical training
programs, participants completing an education or training program, number of
participants that obtained employment in Michigan within 1 year of completing the
program, average wage, and employment in a field related to the training. The report
shall cover the prior fiscal year.
1068 568 1068 1068
86
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
46. Sec. 1069. Medicaid Work Requirement. Requires that they department use $10.0
from workforce development funding to provide employment and job training to
Healthy Michigan recipients.
NEW
Sec. 1069
47. Sec. 1070. Graduation Alliance. Awards $1,500,000 from the Going Pro line to a
program that assists in obtaining a high school diploma and placement in career
training programs for adults over 23, the provider must have been providing dropout
recovery services in Michigan for 2 years. The department must issue an RFQ and
announce the qualified program by January 1, with the provider providing services by
February 1, 2018. Programs are reimbursed each month in accordance with section
23s of the School Aid Act with a set rates for completed programs for the follow: 1
Carnegie Unit ($500), up 50 hours of training ($250), 50 to 100 hours of training
($500), more than 100 hours of training ($750), attainment of a high school diploma
($1,000), and placement in a job in an in-demand career ($2,500).
House/Conference: Reduced award to $742,400 to align with the line item, updated
dates, and modified 1 Carnegie unit to 1 unit of high school credit obtained through
classroom or online instruction.
Governor Vetoed.
DELETED DELETED 1070
Modified
1070
Modified
VETOED
48. Sec. 1071. Jobs for Michigan's Graduates Program. Awards $3.0 million from the
At-Risk Youth Grants appropriation to an existing dropout prevention and recovery
program for youth. Senate: modified to $4.0 million to correspond to the line item.
House/Conference: modified to $3.75 million to correspond to the line item.
State Administrative Board: Transferred funding from line item.
DELETED 571
Modified
(Technical)
1071
Modified
(Technical)
1071
Modified
(Technical)
49. NEW Sec. 1072. High School Equivalency-to-School program. House/
Conference: Included new language for the high school equivalency-to-school
program to fund the cost of testing and certification to eligible individuals. Eligible
individuals include those who have not previously taken a high school equivalency
test free of charge under this program and have either completed a preparation
program or have passed a practice test. The language includes a report by
September 30 (2020) on the number of certifications issued, year-to-date
expenditures, and the number of participants that qualify under the section. The
language places any remaining funds at the end of the year into a work project.
*NEW*
1072
*NEW*
1072
50. NEW Sec. 1073. GED-to-School Work Projects. House/Conference: Included
language that appropriates up to $275,000 from high school equivalency-to-School
work projects to the program outline in Sec. 1072 and places any remaining funds at
the end of the year into a work project.
*NEW*
1073
*NEW*
1073
Modified
87
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
51. Sec. 1076. Unemployment Insurance Agency Quarterly Report. Requires that the
Unemployment Insurance Agency submit a quarterly report that tracks the number of
noncompliant or fraudulent issuances by employers and claimants, the amount of
penalties and interest charged, the amount of penalties and interest received, the
amount of penalties and interests outstanding, and the number of appeals filed by
employers and claimants.
1076 576 1076 1076
52. Sec. 1078. Unemployment Insurance Agency Customer Standards. Requires that
the Unemployment Insurance Agency maintain customer service standards for
employers and claimants. The Department shall identify and develop metrics for
measuring customer service goals.
1078 578 1078 1078
53. Sec. 1079. Interagency Agreement for use of TANF. Requires that the talent
investment agency to enter an interagency agreement with the department of health
and human services over the use of TANF dollars.
DELETED 579 1079 1079
54. Sec. 1080 Community Venture Matching Grants. Allows and places requirements
on matching up to $2.0 million for community ventures appropriations to be used
towards private sources and require the development of metrics to measure outcomes
and performance.
DELETED 580 DELETED 1080
55. Sec. 1081 Statewide System for Data Integration. Requires a status update by
March 15 on statewide system for data integration including outcomes and
performance metrics for the initiative.
DELETED DELETED DELETED DELETED
56. Sec. 1082. Sustainable Employment Pilot. Requires a status update by March 15
on the usage of funds for the sustainable employment pilot including the location of
the initiatives, number of individuals in the program supported by the funds,
performance measures, and outcomes related to the performance of the pilot.
DELETED DELETED DELETED DELETED
57. NEW Sec. Gogebic Michigan Work! Retirement Shortfall. Senate: Included new
languages that requires $866,000 from Michigan Works! be used to pay off the
retirement funding shortfall of a former Michigan Works! provider in Gogebic County.
*NEW*
Sec. 583
Rolled in
1047
58. Sec. 1084. Going Pro Metric. Requires metric compliance for the Going Pro, one-
time appropriations. Metrics include the number of job training grants awarded,
number of individuals enrolled in training programs, and the number of new jobs
created. A report is required by, March 15 on the results and data from funding in the
prior year.
DELETED DELETED DELETED DELETED
88
GENERAL GOVERNMENT
FY 2019-20 Section Number
Governor Senate House Conf.
STATE BUILDING AUTHORITY RENT
1. Sec. 1101. State Building Authority – Advances. Provides for advances from the
General Fund prior to sale of bonds.
1100 1100 1100 1100
2. Sec. 1102. State Building Authority – Excess Revenue. Provides that facility
revenue more than operation costs shall be credited to the retirement of bonds.
1102 1102 1102 1102
3. Sec. 1103. State Building Authority – Report. Requires SBA to provide the Joint
Capital Outlay Committee and the fiscal agencies with an annual report on the status
of construction projects as of September 30 of each year.
1103 1103 1103 1103
REVENUE STATEMENT
1. Sec. 1201. Fund Balances and Estimated Revenues. Provides an estimate of
revenues and balances for all operating funds, pursuant to Article V, Section 18 of the
Michigan Constitution.
Governor/Senate/House/Conference: Modified to reflect changes during the
January 2019 Consensus Revenue Estimating Conference and date change.
1201
Modified
(Technical)
1201
Modified
(Tech.)
1201
Modified
(Tech.)
1201
Modified
(Tech.)
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