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


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.

Page 1


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


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

Page 2



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




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


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


Department of Civil Rights



Section 103. (2) Civil Rights Operations

Page 3



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


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

Page 4



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


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.


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



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



Section 105. (2) Legislature

Section 105. (3) Legislative Council

LEGISLATURE

Page 5



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


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



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



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



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


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


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


Conference: No change from FY 2018-19

Section 105. (4) Legislative Retirement System

Section 105. (5) Property Management

Page 6



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



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



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.


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


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



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



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





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



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



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)


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. (5) Election Regulation

Page 11



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


Page 12



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


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


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



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



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)


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



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



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



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)


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



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


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



GENERAL GOVERNMENT


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.


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.


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.


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



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)


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)


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)


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


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



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).


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.


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.


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.



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).


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



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.


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


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


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



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




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.


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



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


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).


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



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.


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).


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.



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.


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




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



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


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).


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)




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




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)




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




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



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




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)




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




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




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




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


House: Included economics, reduced 25% totaling $1,329,700 Gross and Lottery Fund dollars.


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



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.


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


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


House: Included economics, reduced 25% totaling $646,400 Gross and Restricted revenue.


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




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


House: Included economics and reduced 3% totaling $18,100 Gross and Restricted revenue.


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)



Conference: Concurred with Governor.Governor Vetoed Line Item

Section 109. (10) Payments in Lieu of Taxes

Section 109. (9) Casino Gaming

Page 26



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)


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)



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



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.


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.


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


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. (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



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



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)




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)




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)




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)




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.



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)




Section 109. (16) One-Time Basis Only Appropriations

Page 29



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




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



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



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


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


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.


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.



Department of Labor and Economic Opportunity


(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



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.



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.


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




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



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


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)


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



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


(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



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


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.


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



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.


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.



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


House: Included economics and reduced IT 25% totaling $913,000 Gross.


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




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)




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)



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.


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



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



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)


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)



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)



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.


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



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.


39

GENERAL GOVERNMENT



17. Sec. 218. Communications with Legislators. Prohibits disciplinary action against

department employees for communicating with Legislators or their staff.

Governor declared unenforceable.


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.


*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.


20. House: Included new language that requires work project appropriations to be used prior to using new appropriations for the same expenditures.


*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.



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



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



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



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



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.


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.


44

GENERAL GOVERNMENT



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.


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.


NEW

Sec. 320

NEW

321

Modified

CIVIL RIGHTS




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



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




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



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



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




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.


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



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.


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.


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



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



(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



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






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



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



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



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



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.


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


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



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



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.


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



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).


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



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.


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



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

GENERAL GOVERNMENT



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

GENERAL GOVERNMENT



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.

64

GENERAL GOVERNMENT



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



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



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



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



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



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.


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.


947 947 947 947


Of the total, pension-related legacy costs are estimated at $20,302,200 and retiree


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



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.


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.


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



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



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



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



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.


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



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.


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.


76

GENERAL GOVERNMENT



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



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




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



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.


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



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



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



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



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



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.


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



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.


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



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



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.


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



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.


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.


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.


88

GENERAL GOVERNMENT



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.)

L:\GG writeup\ggwu2015\boil20_gengov detail.doc

GENERAL GOVERNMENT S.B. 138 - Michigan SenateState Administrative Board: Transferred $1,499,900 from...

Documents

Transcript of GENERAL GOVERNMENT S.B. 138 - Michigan SenateState Administrative Board: Transferred $1,499,900 from...