STATE OF MICHIGAN JENNIFER M. GRANHOLM MARY A. … · 10/6/2006 · History, Arts, and Libraries...
Transcript of STATE OF MICHIGAN JENNIFER M. GRANHOLM MARY A. … · 10/6/2006 · History, Arts, and Libraries...
JENNIFER M. GRANHOLMGOVERNOR
STATE OF MICHIGAN
OFFICE OF THE STATE BUDGETLANSING
MARYA. LANNOYEDIRECTOR
October 6, 2006
The Honorable Shirley Johnson, ChairSenate Appropriations CommitteeMichigan State SenateState CapitolLansing, Michigan 48909
The Honorable Scott Hummel, ChairHouse Appropriations CommitteeMichigan House of RepresentativesState CapitolLansing, Michigan 48909
Dear Legislators:
As part of the bookclosing process for fiscal year 2006, I am hereby transmitting two workproject lists for your information and review.
1. The first attachment summarizes the specific appropriation year (AY) 2006 line itemappropriations designated as work projects by law (i.e., statutory work projects).
2. The second attachment summarizes the AY 2006 line-item appropriations which Irecommend be designated as work projects under the provisions of Section 451a(3) ofthe Management and Budget Act, 1984 PA 431, MCL 18.1451a (i.e., non-statutorywork projects). These designations may be disapproved by either AppropriationsCommittee within 30 days after the date of notification and, if disapproved within thattime period, shall not be effective.
This report can be found under "Financial Reports" at http://www.michigan.gov/budget.
If you have any questions concerning work projects, please contact Nancy Duncanat 37-30870.
;~l~?Mary~:n:o;~ ' ~ ~State Budget Director
Attachments
cc: Ken Sikkema, Senate Majority LeaderCraig DeRoche, Speaker of the HouseBob Emerson, Senate Minority LeaderDiane Byrum, House Minority LeaderSenate Appropriations CommitteeHouse Appropriations CommitteeInternal State Budget Office
House Fiscal AgencySenate Fiscal AgencyTim Hughes, Executive OfficeDepartment Budget OfficersNancy W. Duncan, Deputy Budget DirectorMike Moody, Office of Financial Management
Appropriation Year 2006
Appropriations DesignatedAs Work Projects By Law
Note: Carryforward amounts are estimates.Actual carryforward may vary due to final book-closing entries.
Corrections
Work Project Management System
In Statute Fiscal Year: 2006
W~rk Proiect
! Prisoner Reintegration Programs
Environmental Quality
FirstAYof Proiect
2006
D23 Fund Source>~» --~- ~-~>
General Fund/General Purpose
In Statute
D23CarryForwardAmount
$4,000,000
Public Act and Boilerplate Section»--
PA 153 of 2006, Section 242
Fiscal Year: 2006
Work Proiect
Emergency Cleanup Action
EPA-Homeland Security Network Challenge & e-Manifest
History, Arts, and Libraries
Work Proiect
Historical Component Federal Programs
House Business Office
FirstAY
~f Proiect2006
D23 Fund Source-,~ _m- -,-
$992,800
Cleanup & Redevelopment Sub-Fund
2006 Federal
First AYof Proiect
2006
In Statute
D23 Fund Source
Federal
In Statute
D23CarryForwardAmount
$3,555,600
D23 CarryForward Amount
$50,000
Public Act and Boilerplate Section
P.A. 154 of 2005, Section 701
PA 153 of 2006, Section 246
Fiscal Year: 2006-,
Public Act and Boilerplate Section""'m, . m
PA 157 of 2005, Section 501
Fiscal Year: 2006
Work Proiect
Automated Data Processing
Cora Anderson Building
Labor and Economic Growth
FirstAYofProiect
2006
2006
D23 Fund Source
General Fund/General Purpose
General Fund/General Purpose
In Statute-..--Wor~ ~roiect
Unemployment Programs
First AYof Proiect
2006
D23 CarryForward Amount
$1,240,000
$1,100,000
Public Act and Boilerplate ~ectionP.A. 146 of 2005, Section 607
PA 146 of 2005, Section 606
Fiscal Year: 2006
D23 Fund Source
Federal
D23 CarryForward Amount
$32,500,000
Public Act and Boilerplate Section
PA 153of2006,Section276
Legislative Service Bureau
Work Project
Census Tracking/Reapportionment
LSB Automated Data ProcessingI
I State Capitol Building Facilities
Michigan Strategic Fund Agency
Work Proiect
21st Century Jobs Program
Michigan Promotion Program -- Detroit Zoological Institute
Senate Business Office
First AYof Proiect
2006
2006
In Statute
023 Fund Source
21 st Century Jobs Program-Operations
21 st Century Jobs Program-Operations
21st Century Jobs Program-Operations
21 st Century Jobs Program-Operations
21st Century Jobs Program-Operations
21st Century Jobs Program -Pass thru
21 st Century Jobs Program -Pass thru
21 st Century Jobs Program - Pass thru
21 st Century Jobs Program - Pass thru
21 st Century Jobs Program-Pass thru
21 st Century Jobs Program - Programs
21 st Century Jobs Program - Programs
21st Century Jobs Program - Programs
023 CarryForward Amount
Fiscal Year: 2006
General Fund/General Purpose
$2,000,000
$10,000,000
$14,500,000
$9,400,000
$16,000,000
$3,000,000
$6,000,000
$2,000,000
$5,000,000
$26,000,000
$150,040,000
$3,300,000
$135,000,000
$100,000
Public Act and Boilerplate Section. ... . .. .. ..
PA 225 of 2005, Section 8Sj(7)
P.A. 345 of 2006, Section 501- -.- ----
Fiscal Year: 2006,,"-
Work Project
Automated Data Processing ... '" .-
Property Management and Other Properties
First AYof Proiect
2006~--
2006
In Statute
023 Fund Source
General Fund/General Purpose
023 CarryForward Amount
$1,750,000
Public Act and Boilerplate Section
PA 146of2005,Section607
- ---. P.A. 146 of 2005, Section 606
.- -- - .. - _.~-.
General Fund/General Purpose $944,200
;:
In Statute Fiscal Year: 2006
First AY 023 Carryof Project 023 Fund Source Forward Amount Public Act and Boilerplate Section
2006 General Fund/General Purpose $208,000 P.A. 153 of 2006, Section 302
2006 General Fund/General Purpose $550,000 PA 146 of 2005, Section 607
2006 General Fund/General Purpose $225,000 PA 146 of 2005, Section 606
State In Statute"""-$-'-'--"
Fiscal Year: 2006
Work Proiect
Business Application Modernization Project
First AY
~f Pro!~~t2006
I Help America Vote Act (HAVA) III (FY 06) 2006
D23 Fund Source
Driver feesPersonal Identification Card Fees
General Fund/General Purpose
D23 CarryForward Amount
$1,000,000
$800,000
$1,650,000
$500,000Federal
Public Act and Boilerplate Section'" "'" '" '''''' ,
P.A. 146 of 2005, Section 819
PA 345 of 2006, Section 301
-~
Appropriation Year 2006
Work ProjectsRecommended for Approval
Under the Provisions
of MCL 18.145 Ia (3)
Note: Carryforward amounts are estimates.Actual carryforward may vary due to final book-closing entries.
Community Health,---,Work Proiect
Michigan Medicaid Information System
First AV
<>.f~roject2006
Education
Not In Statute Fiscal Year: 2006
D23 Fund Source"'..'~" .'''.'mm..'
Federal
General Fund/General Purpose
D23 CarryForward Amount
$14,040,000$1,560,000
Not In Statute Fiscal Year: 2006
D23CarryForwardAmountWork Proiect
Best Practice Study
First AV
of Proiect",2006
1Educational Data Decision Support System 2006
Environmental Quality
Work Project
! Real-Time Water Quality Monitoring
First AVof Project
2006
Refined Petroleum Initial Program 2006
D23 Fund Source
General Fund/General Purpose $325,000
General Fund/General PurposeFederalFederal
$1,600,000
$1,500,000
$1,277,500
Not In Statute Fiscal Year: 2006
D23 Fund Source
Settlement Funds
D23 CarryForward Amount
$250,000
Refined Petroleum Fund $45,000,000
-. m ~ . ~ _.~ m --
~.~ -. '- ..- -'- -'. - ._,. _.~-- -
Refined Petroleum Product Cleanup Program 2006
Higher Education Grants
__me -- -----
Refined Petroleum Fund $56,993,000
-- ,,---,WorkProiect
Tuition Grant Program
History, Arts, and Libraries
Work Project
4
Not In Statute Fiscal Year: 2006
First AV D23 Carryof Project D23 Fund Source Forward Amount
..,m... '-""'"
2006 General Fund/General Purpose $2,900,000------- -- .-- --- -
Not In Statute Fiscal Year: 2006
FirstAV D23Carryof Proiect D23FundSource ForwardAmount
History, Arts, and Libraries Not In Statute Fiscal Year: 2006
Work Proiect
Library Services & Technology Act Federal Program
Human Services
FirstAYo!P~oiectm
2006
D23 Fund SourceD23 Carry
Forward Amount
Fiscal Year: 2006
Work Proiect
Great Start Program
Michigan Arrears Collection Special Project
Legislative Auditor General
Work Proiec!NASACT 2009 Annual Conference
Legislative Service Bureau
FirstAYof Proiect
2006
2006
""m."
Federal $5,000,000
-- Fiscal Year: 2006
FirstAVofProiect
2006
Not In Statute
D23 Fund Source.'-' mm""".','.m'.'",,
Federal
D23 CarryForward Amount
Fiscal Year: 2006
Work Proiect
Legislative Council Services
First AY
ofProiE!c!2006
$1,169,300
Child Support Arrears Collections
Federal
$829,800
$1,470,200
Not In Statute
D23 Fund Source
General Fund/General Purpose
D23 CarryForward Amount
$30,000
Not In Statute
D23 Fund Source
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
General Fund/General Purpose
D23 CarryForward Amount
$32,000$82,500
$136,600
$420,000$50,000$5,000$5,000
$10,000$725,000
$500
$170,000
Management and Budget Not In Statute Fiscal Year: 2006
D23CarryForwardAmountWork Proiect
E-Procurement
First AYof Proit;!ct
2006
Natural Resources
"-
D23 Fund Source
Internal Servo&Pension Trust Funds $1,100,900
Not In Statute Fiscal Year: 2006
D23CarryForwardAmountWork Proiect
AvianInfluenzaSurveillance
First AYof Proit;!ct
2006
Bald Mountain Shooting Range Repair 2006
Coastal Wetland Habitat Protection - Detroit River 2006
Federal $928,000Coastal Wetland Habitat Protection - KeweenawPeninsula
2006
Forest Fire Protection 2006~ ~ ~ ~.
D23 Fund Source...~. """""""
Federal $100,000
Park Improvement $83,000
Federal $746,000.~ -
Federal $903,300._-,.. ..~.._-
Groundwater Modeling 2006-- -- -..--.
Habitat Conservation Plan for the Mitchell's Satyr Butterfly 2006
Land and Water Conservation Fund 2006
Snowmobile Trail Grants 2006- _.~-
..~ -~ -.,...
Tahquamenon Falls State Park Teaching Station 2006
Vegetative Management System 2006
Youth Hunting and Fishing Education and Outreach 2006
State
Clean Michigan Initiative $498,500
FederalFederal
$557,000
$225,000
$934,300Federal
Snowmobile Trail Improvement $2,447,400-~~~ ~ -- _.-
Park Improvement Fund $40,000
Forest Development Fund $498,100
Game & Fish Protection Youth Hunt & Fish $250,000
Not In Statute Fiscal Year: 2006
D23CarryForwardAmountYiork Proiect
Commercial Driver License Improvement Program
First AYof Proiect
2006
,.-...
D23 Fund Source
Federal $610,000
€
State Fiscal Year: 2006.,-"-,,,
Work Proil!ct
Reissue License Plates
First AY
of~!~iect2006
Treasury ___,mWork Proiect
Agriculture Development Fund
First AY
()f.J:troil!ct2006
Commercial Mobile Radio Service - 911 2006
Personal Property Audit Program 2006
Private Research Institute 2006
Wet Laboratory Space 2006~--~
Not InStatute
D23 Fund Source- -- ---
Michigan Transportation Fund
Not In Statute
D23CarryForward Amount
$7,349,000
Fiscal Year: 2006
D23 Fund Source
21st Century Jobs Fund
Counties-Equally (CMRS-911) Emerg. Tele.
Counties-Per Capita (CMRS) Emerg. Tele.
CMRS Suppliers-Emergency Telephone Fund
Public Safety Answer Point (PSAP) Trng.
CMRS-E911 Coordinator (State Police)
General Fund/General Purpose
D23 CarryForward Amount
$5,000,000
$2,800,700
$4,204,300
$13,675,700
$483,200
$533,500
$1,103,700
$1,000,00021 st Century Jobs Fund
21st Century Jobs Fund $1,000,000
i