EXECUTIVE BUDGETFiscal Years 2019 and 2020
STATE OF MICHIGANRick Snyder, CPA, Governor
John J. Walsh, State Budget Director
This publication was produced and printed by the Department of Technology, Management and Budget.The purpose of the publication is to inform state and local officials and residents about Governor Sny-der’s recommended budget for fiscal year 2019 and projections for fiscal year 2020. This document isrequired by law MCLA 18.1363 and by the Michigan Constitution, Article V, Section 18.
Table of ContentsEXECUTIVE BUDGETRECOMMENDATION
Book Section Page
Budget Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-1
Department Detail . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-1
Background Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-1
GEORGE W. ROMNEY BUILDING � 111 SOUTH CAPITOL AVENUE � LANSING, MICHIGAN 48909 .www.michigan.gov
February 7, 2018
My Fellow Michiganders: There is an undeniable positive momentum in this state that all Michiganders should be proud of. When you first hired me in late 2010, the unemployment rate stood at 11.2 percent. Today, it stands at 4.7 percent. More than 540,000 private-sector jobs have been created, per-capita income is growing, and a robust housing market continues to see prices on the rise. Michigan’s rainy-day fund is approaching $1 billion, while we are making an unprecedented investment in the base spending for K-12 schools. However, our work is never done, and we cannot become complacent. In this year’s executive budget recommendation, you will see my plans to maximize Michigan’s momentum and ensure that our great state continues in a positive direction. Ongoing investments in transportation, education, and public safety will keep Michigan on the path to future success, while critical one-time funding is invested in the programs that directly and immediately impact our families and the communities we live in. Fiscal Year 2019 is an especially exciting time because Michigan taxpayers will start to see real savings from the tax reforms created in the past few years. As we begin to implement these tax cuts, we will see our economy continue to improve and residents will have more hard-earned dollars in their pockets. I am eager to work with members of the Michigan House and Senate to pass the 2019 budget by summertime, which is the new normal in Lansing. Working side by side, we can produce the best value and results for you while ensuring that we don’t saddle our children and grandchildren with debt. The 2019 budget recommendations in this book represent a fiscally responsible plan that provides increased investments in our schools, infrastructure and other priorities that make sense for investing your tax dollars. Michigan is known nationally as “The Comeback State.” We’re back, and now we need to Maximize Michigan’s Momentum! Sincerely,
Rick Snyder Governor
STATE OF MICHIGAN
EXECUTIVE OFFICE
GOVERNOR LANSING LT. GOVERNOR
BUDGET OVERVIEW
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • A-1
MAXIMIZING MICHIGAN’S MOMENTUMExecutive Budget Recommendation
for Fiscal Years 2019 and 2020
ver the first seven years of Governor Rick Snyder’s time in office, the state has madegreat strides in many key areas. Guided by sound fiscal practices, we have seen theeconomy improve, the number of private-sector jobs increase, housing markets rebound,
and the state’s rainy-day fund soar. In Governor Snyder’s final budget recommendation, we seea commitment to maximizing this momentum, ensuring Michigan stays on track for years tocome.
In this overview, we invite you to learn about these strategic investments and the long-termgoals that shape the 2019 Executive Budget Recommendation.
Tax Relief for Michiganders large part of Michigan’s 2019 budget will reflect and support the long-term strategicpolicies that the governor and the Michigan legislature enacted in previous years. Aninvestment of just over $700 million will support new tax reform policies put in place over
the past seven years. This tax relief will assist residents and businesses across the state bydirectly providing them savings through a variety of programs.
With a total of $206 million in tax relief, the Homestead Property Tax Credit will see an increaseof $300 for hardworking homeowners, and at the same time, with the income cap increased by$10,000, even more families will benefit. As planned, the state also is phasing out the tax ontrade-in vehicles, saving an estimated $42 million for buyers, as a whole, in 2019. Reform of thePersonal Property Tax, meanwhile, will provide relief to thousands of small businesses andmanufacturers helping to spur growth and add even more private-sector jobs.
Fixing Michigan’s Infrastructure and Roadsor years, roads and highways across Michigan were neglected, eventually leading to thedire infrastructure situation we face today. It was clear to the governor, the legislature, andthe citizens that we could no longer ignore the conditions of our crumbling roads. In 2015,
the governor signed a $1.2 billion road funding package to address these concerns and providea long-term solution for the state.
In accordance with the package, $150 million from income tax revenues will be required tosupport road funding in fiscal year 2019, the first step toward reaching a $600 million
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A
F
A-2 •Maximizing Michigan’s Momentum
investment from income tax revenues in 2021. In addition to the required $150 millioninvestment, and in an effort to improve our roads even faster, the governor recommends anadditional accelerated payment of $175 million from the general fund.
The 2015 roads package also sees the collection of $632 million in new fuel and registrationrevenue by 2019. This revenue, along with the required deposit of $150 million from income taxrevenues, and the accelerated commitment of $175 million from the general fund, will result in atotal increase of nearly $1 billion for maintaining and improving Michigan’s transportationinfrastructure.
Michigan is Investing in the Next Generationovernor Snyder is serious about investing in the next generation of Michiganders. Whenwe prioritize the education of our children, we ensure that they are prepared and havethe resources needed to succeed in the Michigan workforce. Since Governor Snyder first
took office, his commitment to education has seen dramatic increases in appropriations for K-12schools. For fiscal year 2019, the governor recommends $12.6 billion for the state’s schoolsystems, which translates to a $1.9 billion increase since 2011.
The governor recommends a foundation allowance increase totaling $312 million, which willprovide additional resources of between $120 to $240 per pupil (1.4 to 3.1 percent). Thisfoundation allowance will become the largest per-pupil increase for districts at the minimum inover 15 years. This additional funding will significantly reduce the equity gap between theminimum and maximum foundation allowance, resulting in the gap being closed by over 54percent since 2011-12.
G
$6.5 billion
$7.5 billion
$8.5 billion
$9.5 billion
$10.5 billion
$11.5 billion
$12.5 billion
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
*FY 18 includes an additional $200 million for one-time MPSERS liability paydown**Does not include federal funding, adult education funding, or preschool funding
$10.7 billion
$11.7 billion
$11.0 billion$10.8 billion
$12.0 billion
$11.6 billion$11.3 billion
billion
$11.7 billion
$11.0 billion$10.8 billion
$11.6 billion$11.3 billion$ billi1.3 billion
$12.4 billion$12.6 billion
$12.6 Billion*
BUDGET OVERVIEW
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • A-3
The specific needs and requirements of students change depending on a host of factors, and sodoes the funding level needed to support their progress and success. The governor recognizesthis in his 2019 budget recommendation by providing up to an additional $50 per high schoolstudent participating in a career and technical education (CTE) program. These programs arevital in helping these students become job ready at graduation.
The time and cost to support special education programs are typically much greater than thoseof traditional students. The governor’s recommendation shows a strong commitment toMichigan’s 200,000 special needs students with a $1.4 billion investment that will provide themwith resources that are vital to their success. The recommendation also dedicates $5 million innew support for the Early On program.
A quality education should not stop when a child graduates high school. Many of our studentswill choose to further their education at one of the universities in the state. To help support theseinstitutions and the students they serve, a two percent increase to university operations issupported by the 2019 budget recommendation.
Making Michigan Communities Saferhe security of Michigan communities is vital to ensuring our state is a great place to liveand raise families. The governor recognizes the need to have a strong law enforcementpresence to reduce crime and make our neighborhoods and cities safe. The 2019
Executive Budget Recommendation supports this mission by allocating $6.9 million from thegeneral fund to support the addition of 50 new trooper recruits. This will bring the projectednumber of enlisted state police personnel to an 18-year high.
To further keep citizens and troopers safe and accountable, the governor also is recommendinga $1.3 million general fund investment for the replacement of outdated camera systems in patrolvehicles. The cameras, which document interactions between officers and the public, are vital toensuring the accuracy of police reporting and the documentation of criminal activities.
T
0
500
1,000
1,500
2,000
2,500
FY90 FY92 FY94 FY96 FY98 FY00 FY02 FY04 FY06 FY08 FY10 FY12 FY14 FY16 FY18 FY20
Enlisted Strength
A-4 •Maximizing Michigan’s Momentum
The governor also recognizes the need to improve safety on college campuses by helping toreduce and eliminate the potential for sexual assault. The executive recommendation includes a$600,000 investment in grant funding to help stop and address sexual assaults on campus byincreasing public education, awareness, prevention, and the reporting of these terrible crimes.
Renewing and Rebuilding Michigan’s Environmental Infrastructurehere are far-reaching rewards when we make a clean environment a priority in Michigan.Having an attractive place for people to visit helps our economy; clean land and waterpromote healthy families; and we leave a lasting legacy of responsible stewardship for our
children. Among other important environmental projects, this budget recommendation includesa projected $79 million in revenue for the Renew Michigan Investment to replace bond fundsthat have expired. It will also help fund environmental cleanup of 3,000 known contaminatedsites, redevelop valuable property, and improve state parks.
In addition, to address the extensive water infrastructure needs across the state, the WaterInfrastructure Investment, which generates $110 million from fees, will fund integrated assetmanagement, grant and loan funds for water and sewer infrastructure, and start a fund for waterand sewer emergencies.
One-time Investments for Our Futurelong with continuing investments, the governor recommends several one-timeinvestments that support programs and people across Michigan. One of the mostsignificant recommendations is a $20 million investment in statewide broadband access.
By helping Michiganders in all corners of the state access fast and reliable internet services, westrengthen the state’s position in the 21st century economy.
To further support the economy, the governor recommends a $2.5 million investment in theMichigan Israel Business Accelerator. The business accelerator is expected to further spurinvestment between the two nations in manufacturing, mobility, defense, and life sciences. A $2million investment also is recommended for the continuation of Project Rising Tide, which helpsto redevelop smaller, struggling downtowns into vibrant places to live, ensuring that ruralMichigan communities can take advantage of the state’s comeback.
In addition to helping businesses and emerging industries prosper, the 2019 budgetrecommendation also shows direct investment in improving workers’ skills and jobopportunities. The governor recommends $10 million to further fund the Going Pro program,which teaches professional trades in high-demand jobs, helping to get even more Michigandersback to work. There also is an investment of $500,000 to the Employment First Program whichpromotes opportunities for all working-age individuals with disabilities.
Continuing his strong commitment to fiscal responsibility, the governor proposes using $112million in one-time lapsed funds from fiscal year 2017 to provide an up-front pre-payment onalready approved capital outlay projects. Of the $112 million, $42.1 million would be used for
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BUDGET OVERVIEW
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • A-5
veteran home construction in Grand Rapids and Detroit, while the remaining $70 million wouldbe used for the current infrastructure upgrade to the State Capitol building. A total savings of$48 million in interest costs is avoided through this pre-payment.
Building a Better Budget Stabilization Fundhen Governor Snyder first took office, the state’s rainy-day fund was at one of itslowest points, with only $2 million available in the event of a crisis. Coming out of thegreat recession, it was clear that Michigan needed to better prepare for future
downturns in the economy as well as improve the state’s credit rating. Over the course of thenext seven years, almost $900 million has been added to the fund, significantly reducingMichigan’s vulnerability to an economic downturn and improving our credit rating. There is stillroom for improvement, however. Through the use of lapsed funds from fiscal year 2018, thebudget stabilization fund balance will approach $1 billion by 2019, further protecting Michiganfor the future.
W
$1,254
$994
$145
$0 $81
$2 $2 $2 $2 $2 $2 $2
$365
$506
$386
$498
$611
$705
$889 $922
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Mill
ion
s
Fiscal Year
Budget Stabilization Fund
*2019 Projected. Plus $25% of FY2018 lapsed funds.
A-6 •Maximizing Michigan’s Momentum
A Full Look at the 2019 Budgethe recommendation for the 2019 budget, including all state and federal revenue, standsat $56.8 billion. This represents a 0.6 percent increase in the total budget, and a 0.1percent increase in the General Fund, well shy of the estimated inflation rate of 1.9
percent. Education combined with health and human services account for nearly 75 percent ofthe total budget.
T
Health and Human Services
44%
Jobs11%
Government Services7%
Education30%
Environment2%
Public Safety6%
Total: $56.8 billion
Table of ContentsDEPARTMENT DETAIL
Department Page
Agriculture and Rural Development . . . . . . . . . . . . . . . . . . . . . . . . . . . B-1
Attorney General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-3
Civil Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-7
Community Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-9
Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-13
Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-17
Environmental Quality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-19
Executive Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-23
Health and Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-25
Higher Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-29
Insurance and Financial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . B-33
Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-35
Legislature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-39
Licensing and Regulatory Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-41
Military and Veterans Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-45
Natural Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-49
School Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-53
State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-57
State Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-61
Talent and Economic Development . . . . . . . . . . . . . . . . . . . . . . . . . . B-65
Technology, Management and Budget . . . . . . . . . . . . . . . . . . . . . . . B-69
Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-73
Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-77
Treasury - Revenue Sharing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-79
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-1
Department of Agriculture & Rural Development
he Department of Agriculture and Rural Development protects the public food supply,eradicates plant pests and diseases affecting the agricultural system, monitors animal
health practices, and expands agricultural economic opportunity within the state.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $102.9 million, of which $53.7 million is general fund.
Highlights of Governor’s Budget Recommendation To focus on attracting new, mid-sized food and
agriculture processing companies, the gover-nor’s budget maintains $3.3 million generalfund for grants to support food and agricultureexpansion projects. The budget also contin-ues support for the International Marketingand Export Assistance program, which pro-motes companies currently operating in thestate, and conducts market research to furtherdevelop the industry.
The governor’s budget maintains total fundingof $16.9 million ($7.2 million general fund) forthe laboratory program which has dramaticallyimproved performance outcomes. The numberof pesticide compounds being tested has tri-pled, testing and analysis of feed sampleshave been completed in less than a fifth of the
previous time required, and attention to cus-tomer inquiries has increased.
Reprioritizing Existing Resources The Executive Recommendation reprioritizes
existing resources to provide $780,000 gen-eral fund to support five additional positionswithin the dairy program to effectively respondto an increase in the state’s dairy production.This investment allows the department to con-tinue safeguarding the public’s food supplythrough timely dairy inspections.
The governor’s budget redirects $307,100general fund to fund two data managementpositions that will leverage the department’sinformation technology systems to gather andanalyze data to better inform department prac-tices and to more efficiently allocate resourcesacross department operations.
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Agriculture Development and Environmental Stewardship
27%
Animal Industry, Food and Dairy
31%
Laboratory Program16%
Pesticide and Plant Pest Management
14%
Fairs and Expositions4%
Administration8%
Protecting and Growing the Agriculture Industry
Total: $102.9 million
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-3
Attorney General
he Attorney General is the lawyer for the State of Michigan and provides legal advice andrepresentation to state officials and agencies. The Attorney General also investigates
consumer complaints, enforces child support orders, and initiates legal action on behalf of theresidents of Michigan.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $102 million, of which $40.1 million is general fund.
Highlights of Governor’s Budget Recommendation The Executive Budget includes $93.6 million
($34.9 million general fund) for Attorney Gen-eral programs and support services, includingfunding for 295 attorneys who represent stateinterests in both state and federal courts, sup-port minors who are victims of abuse andneglect, investigate and prosecute Medicaidprovider fraud, and mediate complaintsregarding deceptive practices that harm con-sumers.
The OK2SAY student safety programencourages students to submit confidentialtips regarding threats or potential harm.The program has received over 10,700 tipssince the program was started in Septem-ber 2014, including 4,605 tips in 2017.Over $1 million is invested in the OK2SAY
program in the Attorney General and StatePolice budgets.
Nearly $1.1 million is provided for investiga-tions and enforcement efforts regardingunlicensed builders, realtors, and accoun-tants.
Over $500,000 in regulatory fees will fundthe first full year of medical marihuanaenforcement activities.
The recommendations of the Michigan Pre-scription Drug and Opioid Abuse TaskForce are supported with $700,000.
The governor is dedicating $1 million generalfund in the current year to the investigationinto systemic issues with sexual misconduct atMichigan State University. Additionally, $1.7
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Attorney General Operations
92%
Child Support Enforcement3%
Prosecuting Attorneys Coordinating Council
2%
Sexual Assault and Public Safety
3%
Attorney General Provides Legal Serviceson Behalf of the Public
Total: $102 million
Attorney General
B-4 •Maximizing Michigan’s Momentum
million general fund is provided for ongoingsexual assault law enforcement efforts.
The Child Support Enforcement Division issupported with $3.6 million ($903,400 generalfund). The Child Support Enforcement Divi-sion prosecutes parents who can pay theircourt-ordered obligations but fail to do so.Attorney General’s efforts have resulted in therecovery of $128 million in child support since2012.
The governor recommends $2.2 million ($1.7million general fund) for the Prosecuting Attor-neys Coordinating Council for continuing pro-fessional education, case managementsupport, and legal research for local prosecu-tors in Michigan.
The governor’s public safety initiative is con-tinued with $906,200 general fund to targetrepeat violent offenders and reduce backlogsof outstanding warrants in high-risk urbanareas.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-7
Department of Civil Rights
he Civil Rights Commission, appointed by the governor, is charged by the Michigan stateconstitution with investigating alleged discrimination against Michigan residents and
securing the equal protection of civil rights. The Michigan Department of Civil Rights works toprevent discrimination through educational initiatives that promote voluntary compliance withcivil rights laws. The department also investigates and resolves discrimination complaints.Additionally, the Department of Civil Rights provides support for the Women’s Commission andstaff to help enforce the Americans with Disabilities Act.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $16.2 million, of which $13 million is general fund.
Highlights of Governor’s Budget Recommendation The governor’s recommendation maintains
funding of $7 million to continue supportingenforcement efforts. The average time to com-plete an investigation has dropped to a low of148 days, an 11 percent reduction from lastyear.
The Executive Budget maintains $375,000general fund for Advocates and Leaders forPolice and Community Trust. This programbrings state, federal, and local law enforce-ment leaders together with community andreligious leaders to address trust issuesbetween police and the communities they
serve. The department has created an equityofficer position, the first of its kind in Michigan,to work with local jurisdictions, state agencies,and other stakeholders on the opportunities tocreate stronger communities.
The governor’s recommendation providesfunding of $715,600 to assist Michigan resi-dents who are deaf, deaf/blind, and hard ofhearing, and to support efforts to educate thepublic, state agencies, and other stakeholderson needs of these communities. By Septem-ber of 2018, the department will complete astatewide needs assessment project to guidethese efforts.
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215
days190
days180
days165
days148
days
-
50
100
150
200
250
FY 13 FY 14 FY 15 FY 16 FY 17
Time to Complete Investigations Continues to Show Improvement
(Average Number of Days)
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-9
Community Colleges
key component of the state’s education system, Michigan’s 28 community colleges provideover 365,000 students with affordable access to a range of postsecondary education
opportunities. These institutions are integral to attaining the governor’s goal of ensuring that atleast 60 percent of Michigan residents have high-quality skills training, a degree, or othercredential by 2025.
The governor’s proposed budget for fiscal year 2019 recommends total funding of $405 million.The recommendation for fiscal year 2020 is $407.7 million.
Highlights of Governor’s Budget Recommendation The proposed budget is a continuation of fis-
cal year 2018 operations funding of $319.1million, all School Aid Fund. Since fiscal year2011, combined funding for operations andretirement costs reimbursement for commu-nity colleges has increased by 36 percent, or$106.6 million. This compares to an expectedincrease in inflation of 11 percent over thesame time period.
In addition to the funds appropriated throughthe state budget, 24 community colleges arereceiving a total of $23.9 million in fiscal year2018 payments through the Local CommunityStabilization Authority that are in excess of theamounts needed for full reimbursement of rev-enue losses resulting from personal propertytax reform approved by the state’s voters in2014. In conjunction with the Executive Bud-get, the governor is proposing statutorychanges to make distribution of these excessreimbursement funds simpler and fairer, so
that all 28 colleges benefit in a more predict-able manner.
The governor’s budget continues to cap theamount of unfunded accrued liability contribu-tions paid by community colleges to the Michi-gan Public School Employees RetirementSystem (MPSERS), with the state making pay-ments for amounts over the cap. For fiscalyear 2019, the budget continues the two-yearphase-in to lower the assumed investmentrate of return from 8 percent to 7.5 percent, inorder to move towards recommended industrystandards and reduce long-term financial risk.The community colleges budget includes atotal of $83.5 million for community collegeretirement obligations.
State Building Authority rent payments of$36.4 million, all general fund, are appropri-ated in the budget for the Department of Tech-nology, Management and Budget to supportdebt service for recently constructed commu-nity college building projects.
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Community Colleges
B-10 •Maximizing Michigan’s Momentum
Community CollegeOperations
FundingAlpena $5,627.5Bay de Noc 5,589.0 Delta 14,990.7 Glen Oaks 2,601.4 Gogebic 4,715.4 Grand Rapids 18,556.8 Henry Ford 22,299.2 Jackson 12,590.1 Kalamazoo Valley 12,948.7 Kellogg 10,143.6 Kirtland 3,289.4 Lake Michigan 5,523.6 Lansing 32,324.2 Macomb 33,863.6 Mid Michigan 4,968.9 Monroe County 4,665.5 Montcalm 3,446.3 Mott 16,258.1 Muskegon 9,203.0 North Central MI 3,353.2 Northwestern MI 9,508.9 Oakland 21,905.7 Schoolcraft 12,991.3 Southwestern MI 6,860.7 St. Clair 7,300.1 Washtenaw 13,631.4 Wayne County 17,338.3 West Shore 2,556.3
Operations Subtotal: $319,050.9MPSERS Retirement Subtotal: $83,464.6Renaissance Zone Reimbursement: $2,500.0
Total: $405,015.5
FY 2019 Community Colleges Funding ($ in thousands)
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-13
Department of Corrections
he Department of Corrections remains committed to public safety by providing custody,programming, training and care for Michigan’s prison population while promoting offender
success through the effective evidence-based supervision of parolees and felony probationersin the community.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $2 billion, of which $1.98 billion is general fund. The recommendation for fiscal year2019 also includes $11.6 million general fund in one-time funding.
Highlights of Governor’s Budget Recommendation As a recent result of prisoner population drop-
ping below 40,000 for the first time since 1993,the Executive Budget recognizes $18.8 million
in general fund savings. These savings will beachieved through the closure of the WestShoreline Correctional Facility.
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Prisoner Health Care Services
15%
Parole, Probation, and Community
Services19%
Prison Operations59%
Administration 7%
Majority of Funding Supports Offender Custody and Health Care
Total: $2 billion
Corrections
B-14 •Maximizing Michigan’s Momentum
The governor’s budget includes $13.7 milliongeneral fund to support in-house prison foodservice operations. This funding will allow thedepartment to efficiently and effectively carryout food service operations to best ensuresafe and secure prison operations.
To continue the governor’s focus on offendersuccess, the Executive Budget includes $4million general fund, of which $2.4 million isone-time, to expand educational programmingaccess to higher custody level prisoners.Funding supports the purchase of additionaltechnology and program resources to
enhance offender education, skills, andbehavior to help them become contributingmembers of their communities upon releasefrom prison.
The Executive Recommendation maintains $2million general fund to support the vocationalvillage program, which provides prisoners withhands-on job training in high demand skilledtrades. Twenty-five percent of program partici-pants receive a job offer prior to release, andthe post incarceration employment rate is dou-ble that of non-participating parolees.
The governor proposes one-time funding of$9.2 million general fund to support correc-tions officers academies, which will supportthe training of 359 new corrections officers tofill anticipated retirements and transfers. In
light of higher than anticipated attrition, theadditional officers will ensure that the depart-ment has the personnel necessary for the safeand secure operation of Michigan’s prisons.
36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000
2009 2010 2011 2012 2013 2014 2015 2016 2017
Prisoner Population Drops Below 40,000 for the First Time in 25 Years
“One of the most positive national initiatives in corrections is right here in Michigan. It’s called the Vocational Village.”
Governor Rick Snyder January 23, 2018
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-17
Department of Education
eadership for Michigan’s public education system is vested by the Michigan stateconstitution in the elected members of the State Board of Education and the Superintendent
of Public Instruction. The Michigan Department of Education is charged with implementing stateeducation law and state board directives.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $357.1 million, of which $85.2 million is general fund.
Highlights of Governor’s Budget RecommendationThe fiscal year 2019 budget supports key educational priorities, with an emphasis on qualitychildcare and early literacy.
Improving Access to Quality Childcare The Executive Budget continues to provide
low-income families access to high-qualitychild care through the Child Development andCare Program. The recommendation includes$217.2 million gross ($41.3 million generalfund) to support these programs. Funding willcontinue to expand access to care, improveprovider quality and sustainability, andimprove child safety and well-being.
These investments will allow the state to con-tinue matching all available federal Child CareDevelopment Fund allocations in fiscal year2019, securing maximum resources for qualityimprovement efforts.
Information and Technology The Executive Budget supports necessary
upgrades to the state’s school aid paymentand cash management systems with $1.7 mil-lion general fund provided by the InformationTechnology Investment Fund in the Depart-ment of Technology, Management and Bud-get. The Information Technology InvestmentFund was created in 2013, and supports infor-mation technology projects that lead to trans-formative change and the modernization oflegacy systems. These systems are vital inensuring that over $14 billion in state and fed-eral payments are made to districts each year.
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Early Childhood Development
Programs61%
Michigan Schools for the Deaf and Blind4%
School Support Services13%
Leadership and Administration
11%
Library Services7%
Student Assessment4%
61% of the Budget Supports Early Childhood Programs
Total: $357.1 million
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-19
Department of Environmental Quality
unding for the Department of Environmental Quality supports regulatory programs thatprotect public health, including water, land and air quality management, as well as
environmental stewardship programs that restore and enhance Michigan’s environment andpreserve the state’s natural resources while supporting economic growth.
The governor’s proposed budget for fiscal year 2019 recommends total funding of $494.6million, of which $46.9 million is general fund. The recommendation for fiscal year 2020 is$518.3 million, of which $46.9 million is general fund.
Highlights of Governor’s Budget Recommendation The fiscal year 2019 Executive Recommenda-
tion focuses on ensuring Michigan’s waterquality, promoting cleanup and redevelopmentof contaminated sites, protecting humanhealth and the environment, and supportingcompliance to minimize environmental risks.
The Clean Michigan Initiative Bond of 1998authorized $675 million for environmentalcleanup and redevelopment. This funding isnow nearly depleted. As a result, the governoris recommending a new comprehensiveRenewing Michigan’s Environment initiativefor environmental cleanup and brownfieldredevelopment, response to emerging con-taminants including per- and polyfluoroalkylsubstances (PFAS); recycling and waste man-agement activities, water quality monitoring,
and state park infrastructure improvements.Funding for this initiative will be generated bya fee of $4.75 per ton of solid waste disposedin a landfill to be deposited into a new cleanMichigan fund. This will replace the current$0.12 per cubic yard fee (or the equivalent of$0.36 per ton) that is currently deposited intothe solid waste program account. The pro-posed fee level would place Michigan in themiddle of the range for nearby states and isexpected to generate approximately $79 mil-lion annually.
The Legislature has appropriated $15 milliongeneral fund in fiscal year 2018 for PFASresponse efforts by the department. Enact-ment of the Renewing Michigan’s Environmentinitiative would eliminate the need for furthergeneral fund support for those efforts.
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Renewing Michigan's Environment
16%
Department Support9%
Local Grants and Loans28%
Air Quality5%
Water Quality16%
Land Management26%
Environmental Quality Funding Restores and Enhances the Environment
Total: $494.6 million
Environmental Quality
B-20 •Maximizing Michigan’s Momentum
To address the extensive water infrastructureneeds across the state, the governor is pro-posing a funding mechanism to support capitalinvestments, integrated asset managementplanning, and emergency infrastructureneeds. The proposal includes an expansion ofthe existing community water supply fee,which currently supports the oversight of Mich-igan’s 1,300 community water suppliesresponsible for providing safe drinking waterto nearly 7.5 million Michigan residents. Theproposed fee will be charged to water suppli-ers providing water to over 1,000 residentsand can be passed on to commercial and resi-dential customers only up to a cap of $5 perresident. The fee will go into effect in 2020 andwill be phased in over several years, generat-ing $25 million in 2020 and reaching $110 mil-lion in revenue for 2024.
The Oil and Gas Program is responsible forprotecting public health and the environmentwhile supporting oil and gas development.This program is funded by a fee on oil and gasproduced in Michigan. Program staff areresponsible for reviewing new permit applica-
tions, conducting site inspections, and moni-toring oil and gas production. In late 2014, oiland gas prices began to drop and no signifi-cant price increases are projected in the nearfuture. As a result, the governor recommends$4 million general fund to offset the decliningrestricted fund revenues.
In addition, $6 million is provided for comple-tion of the department’s drinking water mod-ernization project. Funding will be providedthrough the Information Technology Invest-ment Fund (ITIF) in the Department of Tech-nology, Management and Budget. The ITIFwas created in 2013, and supports informationtechnology projects that lead to transformativechange and the modernization of legacy sys-tems.
Fiscal Year 2018 Supplemental Recommendations The governor’s recommendation includes fis-
cal year 2018 supplemental funding of $29million ($18 million general fund) to meet therequirements of the Concerned Pastors forSocial Action settlement regarding water ser-vice line replacement in Flint.
“Michiganders deserve a smart and safe plan to ensure the protection of our environment and public health - today, tomorrow and for generations to come. This proposal implements a comprehensive approach to cleaning up contaminated sites while addressing best practices for managing waste and recycling efforts, taking us another step forward in our work to build a stronger environmental foundation for Michigan’s future.”
Governor Rick Snyder Renewing Michigan’s Environment
January 30, 2018
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-23
Executive Office
he Executive Office is the Office of the Governor. The budget provides funding for thegovernor and his immediate staff, who assist him in executing his constitutional
responsibilities as chief executive of the State of Michigan. The Executive Office budget alsoincludes funding for the lieutenant governor’s office. The lieutenant governor performsgubernatorial functions in the governor’s absence, presides over the Senate, serves on theState Administrative Board, and represents the governor at selected local, state and nationalmeetings.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total funding of$7.0 million, all general fund.
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DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-25
Department of Health and Human Services
he Department of Health and Human Services (DHHS) is responsible for administering amulti-faceted approach to assisting families and individuals in meeting their financial,
medical, and social service needs, as well as serving as the state’s primary health policyorganization and manager of publicly-funded health care systems. The department servesMichigan’s low-income population through programs to provide financial and medicalassistance. Both physical and behavioral health services are provided chiefly throughenrollment in Medicaid and the Healthy Michigan Plan and through support for local publichealth programs. The department also promotes and provides statewide health servicesprograms such as chronic and communicable disease prevention, immunizations, newbornscreening, and environmental health. Additionally, the department seeks to move people towardself-sufficiency through employment and training services and works to prevent the abuse,neglect, and exploitation of children and vulnerable adults through direct services.
The governor’s proposed budget for fiscal year 2019 recommends total funding of $25.2 billion,of which $4.5 billion is general fund. This includes one-time funding of $9 million general fund.The recommendation for fiscal year 2020 is $25.2 billion, of which $4.6 billion is general fund.
Highlights of Governor’s Budget RecommendationThe fiscal year 2019 Executive Budget continues to support critical programs that protect,preserve, and promote the health and safety of Michigan residents.
Medicaid and Health Care Services The budget maintains support for the Healthy
Michigan Plan (HMP), which expands Medic-aid health coverage to uninsured adults with
incomes below 138 percent of the federal pov-erty level. Total funding for HMP is recom-mended at $4.1 billion, with 93 percent ofsupport coming from the federal government.
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Medicaid60%
Adult and Community Support Services1%
Behavioral Health Services14%
Public Assistance10%
Children's Services6%
Administration and Field Operations
5%
Public Health4%
Medicaid and Behavioral Health Make Up 74% of the DHHS Budget
Total: $25.2 billion
Health and Human Services
B-26 •Maximizing Michigan’s Momentum
The state’s $217.6 million general fund matchcontribution supports the enrollment of over650,000 Michigan residents in comprehensivehealth care coverage provided under the pro-gram. This general fund cost continues to bemore than offset by state savings, including
those derived from federal Medicaid dollarsthat are now available for functions such asbehavioral health services and correctionshealth care that were financed with state gen-eral fund revenue prior to implementation ofHMP.
The Executive Budget implements a restruc-turing of Hospital Rate Adjustment (HRA) pay-ments financed by a portion of Michigan’sprovider tax on hospitals to comply with newfederal rules. The new rules would haveresulted in a phase-out of the managed careportion of the tax and associated HRA pay-ments over a ten-year period, resulting in theloss of over $114 million in general fund sav-ings tied to this component of the tax. Therestructuring is the result of a collaborationbetween the DHHS and Michigan hospitals tofind an alternative payment mechanism for thetax, which is used to enhance hospital reim-bursement under Medicaid. The new paymentstructure more closely aligns Medicaid reim-bursement with specific hospital costs for cur-rent services and increases state general fundretention savings by $21.2 million. To mitigatelosses to rural hospitals that will occur underthe new rules, the budget reinvests $7 millionof these general fund savings to boost specialpayment pools for rural hospitals.
The governor’s fiscal year 2018 supplementalbudget recommendation includes $210 mil-lion ($52.5 million general fund) to account forrestoration of a federal Health Insurers Tax forcalendar year 2018. Imposition of the taxaffects the state’s Medicaid health mainte-nance organizations, and Michigan is obli-gated to reimburse the health plans for thesecosts under federal actuarial soundnessrequirements. The continuing resolutionapproved by Congress in January will onceagain suspend the tax for 2019.
Public Assistance The Executive Recommendation includes a
$2-per-person increase in the monthly FamilyIndependence Program (FIP) grant for low-income families with children. The FIP case-load has declined by over 60,000 cases sinceFY 2012, in part due to the implementation oftime limits on the receipt of cash assistanceand other policy changes that have increas-ingly focused program resources on Michi-
“Hospitals in communities across the state have seen a significant drop in the amount of uncompensated care and related costs, which allows us to focus on providing the best and most affordable healthcare possible. The Healthy Michigan Plan has been instrumental in ensuring Michiganders have access to essential care at the right place at the right time… rather than late-stage, urgent interventions or emergency room visits. It’s critical that we can continue to do that.”
Brian PetersMichigan Health and Hospital Association
June 5, 2017
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-27
gan’s most vulnerable families. Reinvesting $1million of FY 2019 caseload savings is suffi-cient to finance the grant increase, whichraises the maximum monthly benefit for a sin-gle parent with two children from $492 to$498. Benefit levels have not been increasedsince fiscal year 2009, resulting in an erosionof the purchasing power of the monthly bene-fit. Adjusting benefit levels will make the safetynet stronger for the state’s most vulnerablefamilies and better promote their advance-ment toward self-sufficiency.
Public Health The Executive Budget maintains and annual-
izes funding provided in a fiscal year 2018supplemental appropriation to address con-tamination from per- and polyfluoroalkyl sub-stances (PFAS) at military and commercialsites around the state. An investment of $8million general fund will expand the depart-ment’s capacity to conduct testing for PFASand to respond to identified PFAS-related pub-lic health threats.
The governor also recommends an investmentof $4.8 million general fund to boost supportfor local public health departments in address-ing emerging public health threats. Fundingwill allow the department to collaborate withlocal public health departments on publichealth dangers such as PFAS contamination,the spread of Hepatitis C, mosquito- and tick-borne diseases, and threats from other formsof environmental contamination (e.g. vaporintrusions, drinking water contamination).
Behavioral Health The governor’s budget includes $1.4 million
gross ($1.3 million general fund) to provide an
increase in base salaries for state psychia-trists. The increase, approved by the Civil Ser-vice Commission, will help the state attractand retain qualified psychiatrists at state psy-chiatric hospitals that serve adults and chil-dren with serious mental illnesses. Michigan iscurrently at a competitive disadvantage rela-tive to neighboring Great Lakes states, wherestate psychiatrists’ salaries are between 13and 33 percent higher.
Service Delivery Improvements The department’s Integrated Service Delivery
(ISD) project has been selected to receive$5.4 million in funding through the InformationTechnology Investment Fund (ITIF) in theDepartment of Technology, Management andBudget. The ISD project will create a new,user-friendly, web-based interface for DHHSclients, streamline points of contact and bettermanage client calls, and facilitate a more effi-cient Universal Caseload approach in countyoffices. The ITIF was created in 2013 and sup-ports information technology projects that leadto transformative change and the moderniza-tion of legacy systems.
Resources for the People of Flint The recommended budget for DHHS also pro-
vides resources for the continuation of pro-grams to assist those affected by leadcontamination in Flint. Specifically, the recom-mendation provides $4.6 million general fundfor activities such as lead investigations andabatement for homes, physical and behavioralhealth care programs for Flint children, leadpoisoning prevention efforts, and evidence-based home visiting programs.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-29
Higher Education
he Higher Education budget provides operating support to the state’s 15 public universitiesand also funds student financial aid programs. Over 291,000 students were enrolled in the
state’s public universities last year. Public universities are essential to the governor’s goal ofensuring that at least 60 percent of Michigan residents possess a high-quality degree or othercredential by 2025.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total funding of$1.7 billion, of which $1.2 billion is general fund.
Highlights of Governor’s Budget Recommendation The Executive Budget invests an additional
2.0 percent, or $29.8 million, in public univer-sity operations. This increase brings totaloperating funds for universities to over $1.5billion and exceeds the aggregate fiscal year2011 funding level by $39.1 million.
Included within the proposed operationsincrease is an additional 2.0 percent, or acombined $1.3 million, for Michigan State Uni-versity AgBioResearch and Extension. Thisbrings total funding for these programs to$64.4 million.
One-half of the increase in university opera-tions funding is distributed across the boardand one-half is distributed through the perfor-mance formula. This approach provides plan-ning stability for universities while continuingto emphasize the following performance met-rics: weighted undergraduate completions incritical skill areas, research expenditures, 6-year graduation rates, total completions,administrative costs as a percentage of coreexpenditures, and the percentage of studentsreceiving Pell Grants. For fiscal year 2019, thegovernor recommends increased weighting forcertificates and associate degrees in criticalskills areas to incentivize completion of thesecredentials and fill job openings in high-demand fields.
To receive new funding, universities will berequired to limit any tuition increases theyadopt. Consistent with past practice, the maxi-mum increase is double the expected level ofinflation, which equates to 3.8 percent. Thedollar increase is $490, which is equivalent toa 3.8% increase in the average per-studenttuition. Including a dollar cap compensates fordifferences in base tuition rates.
Included with the governor’s budget is a fiscalyear 2018 supplemental request to better alignthe funding added in the fiscal year 2018 bud-get for Michigan’s state scholarship programswith the estimated need for each program. Atotal of $6 million is transferred from the Michi-gan Tuition Grant to the Michigan CompetitiveScholarship Program, in order to fund the$1,000 maximum per-student award level rec-ognized in the enacted budget. In addition,the governor recommends utilizing $4 millionin excess funds available to increase the max-imum per-student annual award to $2,100 forthe Michigan Tuition Grant in fiscal year 2019.The awards for both programs are projected tosupport a combined 46,000 students in fiscalyear 2019.
For the Tuition Incentive Program (TIP), a pro-gram designed to encourage both high schooland postsecondary degree completion amongMichigan’s very low-income students, the bud-get includes a total of $59.8 million, anincrease of $1.5 million, to meet the state’s
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Higher Education
B-30 •Maximizing Michigan’s Momentum
commitment to those students. The program isprojected to support 22,000 students in fiscalyear 2019.
The governor’s budget continues to cap theamount of unfunded accrued liability contribu-tions paid by the seven member universities ofthe Michigan Public School Employees Retire-ment System (MPSERS), with the state mak-ing payments for amounts over the cap. Forfiscal year 2019, the budget also includesfunding for the second year of a two-yearphase-in to lower the assumed investment
rate from 8 percent to 7.5 percent, based onlong-term market analysis and industry stan-dards. The higher education budget includes atotal of $5.8 million for university retirementobligations.
State Building Authority rent payments of$155.5 million, all general fund, are appropri-ated in the budget for the Department of Tech-nology, Management and Budget to supportdebt service for recently constructed universitybuilding projects.
UniversityOperations
Funding
Performance
Funding*
Percent
Increase
Central Michigan University $85,654.4 $1,758.7 2.1%Eastern Michigan University 75,169.9 1,807.3 2.4%Ferris State University 53,595.5 1,380.4 2.6%Grand Valley State University 70,100.1 1,953.4 2.8%Lake Superior State University 13,775.0 213.4 1.5%Michigan State University 281,239.1 5,029.8 1.8%Michigan Technological University 49,052.2 895.7 1.8%Northern Michigan University 47,137.4 867.2 1.8%Oakland University 51,235.9 1,580.2 3.1%Saginaw Valley State University 29,766.1 760.7 2.6%University of Michigan - Ann Arbor 314,589.1 6,186.2 2.0%University of Michigan - Dearborn 25,421.9 648.8 2.6%University of Michigan - Flint 23,061.8 522.3 2.3%Wayne State University 199,169.8 3,191.2 1.6%Western Michigan University 109,376.8 1,771.5 1.6%
Operations Subtotal: $1,428,345.0 $28,566.8 2.0%
MSU AgBioResearch & Extension 63,165.7 1,263.4 2.0%Total: $1,491,510.7 $29,830.2 2.0%
FY 2019 State University Funding
($ in Thousands)
*One-half of performance funding is distributed across-the-board and one-half through the performance formula.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-33
Department of Insurance & Financial Services
he Department of Insurance and Financial Services regulates Michigan’s insurance andfinancial services industries to protect consumers, strengthen the state’s business climate,
and position these industries for economic growth.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total funding of$67.6 million ($150,000 general fund).
Highlights of Governor’s Budget Recommendation The Executive Budget includes funding of
$49.4 million for insurance and financial ser-vices regulation, $8.8 million for enforcementand consumer protection, and $9.3 million fordepartment services and information technol-ogy.
Consistent with statutory requirements,$150,000 general fund is included to continueto study and analyze the impact of the HealthyMichigan Plan on private market insurancerates.
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Insurance and Financial Services
Regulation73%
Department Services
14%
Enforcement and Consumer Protection
13%
Funding Supports Consumer Protection and Regulation of Licensees
Total: $67.6 million
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-35
Judiciary
ichigan’s Constitution grants full judicial power to a court system composed of theSupreme Court, the Court of Appeals, the Circuit Court, the Probate Court, and courts of
limited jurisdiction such as the District Court and municipal courts. The Supreme Courtadministers the state’s judiciary through the State Court Administrative Office.
The governor’s budget for fiscal year 2019 recommends funding of $301.8 million, of which$193.8 million is general fund. The recommendation for fiscal year 2020 is $301.9 million, ofwhich $193.9 million is general fund.
Highlights of Governor’s Budget Recommendation The governor recommends $18.2 million
($12.6 million general fund) for Michigan’s 185problem-solving courts. Participants in thesecourts receive treatment for underlying factorsleading to court involvement, such as mentalillness and substance abuse. This hasresulted in a reduction in incarceration, as wellas quality-of-life improvements for affected cit-izens. Funding for problem-solving courtsincludes continuing general fund investmentsof $5.5 million for mental health courts,$936,400 for veterans’ treatment courts, and$750,000 for the medication-assisted treat-ment program.
Strategic Objectives Michigan’s judiciary has made a concerted
effort to “right size” itself over the past 8 years.These efforts have included eliminatingunderutilized judgeships, restructuring the36th District Court, and streamlining andreforming operations of all Michigan courts.These changes have resulted in customer ser-vice improvements, as well as $18.7 million insavings to Michigan’s taxpayers since 2012.
The judiciary has adopted a data-drivenapproach to improve customer outcomes.Recent survey results of court users indicatethat 93% believe they were treated with cour-tesy and respect, 87% thought business wascompleted in a timely manner, and 83%thought they were treated fairly. The court is
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Justices' and Judges' Compensation
33%Judicial Operations
20%
Court of Appeals Operations8%
Trial Court Operations28%
Problem Solving Courts6%
Indigent Defense5%
95% of Funding Directly Supports Courts
Total: $301.8 million
Judiciary
B-36 •Maximizing Michigan’s Momentum
committed to fair and speedy trials, and 96%of trial court cases are concluded within timeguidelines.
Technology improvements have made it easierfor the public to do business with the courts.Online ticket review allows residents to
resolve tickets online without having to misswork. Online legal guides, lawyer referrals,and videoconferencing are also used toimprove customer service while reducingcosts to the state.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-39
Legislature
he Michigan Constitution vests the state’s lawmaking power in a bicameral legislatureconsisting of a 38-member Senate and a 110-member House of Representatives. The
legislature is a sovereign and independent branch of state government with the authority toenact laws that regulate the actions of the government and protect the interests of the people.
The governor’s budget for fiscal years 2019 and 2020 includes total ongoing funding of $181.5million, of which $168.8 million is general fund. In addition, one-time funding of $750,000general fund is included for fiscal year 2019.
Highlights of Governor’s Budget Recommendation The Executive Budget provides $132.6 million
for the Senate and the House of Representa-tives, associated fiscal agencies, and support-ing entities.
The Legislative Council is a bipartisan, bicam-eral entity established in the constitution. TheExecutive Budget provides $16.2 million tosupport council operations, which include billdrafting, research, and other services to thelegislature.
Over $24.9 million is recommended for theOffice of Auditor General, which has constitu-
tional responsibility for conducting financialand performance audits of all state branches,departments, offices, boards, authorities, andother institutions of state government.
The Executive Budget includes $7.8 million forthe State Capitol Historic Site to maintain andrestore the State Capitol building and grounds.
The Governor’s Recommendation continuessupport for the Legislative Information Tech-nology Design Special Project, an integratedlegislative computer system, with one-timefunding of $750,000. Completion of this proj-ect is anticipated in 2020.
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DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-41
Department of Licensing & Regulatory Affairs
he Department of Licensing and Regulatory Affairs (LARA) serves as the state’s primaryregulatory agency, providing oversight over a wide range of areas, such as health and child
care, business, construction, employment, energy, medical marihuana, indigent criminaldefense, liquor, and professional occupations.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $500.5 million, of which $88.8 million is general fund.
Highlights of Governor’s Budget Recommendation The governor’s budget adds $61.3 million in
general and state restricted funds to reflectongoing support for 134 local indigent criminaldefense systems to implement the initial fourminimum standards authorized by the Michi-gan Indigent Defense Commission under stat-utory requirements adopted by the Legislaturein 2013. These standards provide a uniformframework for the provision of indigentdefense services across the state. In addition,the governor recommends new statutorychanges to the Michigan Indigent DefenseCommission Act to provide for clearer andmore efficient implementation of the act’srequirements.
The governor’s budget maintains $8.5 millionin state restricted funds for Fire Protection
Grants to support local units of governmentwho provide fire protection and emergencyresponse services for state-owned properties.Additionally, the governor is proposing statu-tory changes to distribute excess reimburse-ments made by the Local CommunityStabilization Authority under personal propertytax reform provisions more equitable; thiswould include providing an additional $6.5 mil-lion for Fire Protection Grants in fiscal year2019 and guaranteeing total annual funding of$15 million for these grants in future years.
Two information technology projects (Bureauof Services for Blind Persons Case Manage-ment System Migration and License 2000/Information Tracking System Modernization)have been selected to receive $6.8 million infunding through the Information Technology
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Michigan Administrative Hearing System
9%
Commissions and Local Government Grants
22%
Regulation, Licensing, and Program Support
61%Michigan Agency for Energy
8%
Over 1.2 Million Businesses and Individuals are Regulated by LARA
Total: $500.5 million
Licensing and Regulatory Affairs
B-42 •Maximizing Michigan’s Momentum
Investment Fund (ITIF) in the Department ofTechnology, Management and Budget. Theseprojects will modernize the way the depart-ment delivers services to blind persons, and toover 50 professional occupations with morethan 200 license types. The ITIF was createdin 2013, and supports information technologyprojects that lead to transformative changeand the modernization of legacy systems.
On December 15, 2017, LARA began accept-ing applications for new medical marihuana
facility license types pursuant to Public Act281 of 2016 for the growing, processing,transporting, and selling of medical mari-huana. The governor’s fiscal year 2019 budgetreflects the first full year of operation of theprogram, with $10.5 million in state restrictedfunding recommended in LARA to support theregulation of medical marihuana businessesand products as well as the licensing of sub-stance abuse programs.
“Designing and implementing the regulatory framework for this new industry has been a year-long effort by the entire Bureau of Medical Marihuana Regulation team. We look forward to administering fair and efficient regulations for business customers while ensuring that medical marihuana patients are protected.”
LARA Director Shelly EdgertonDecember 12, 2017
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-45
Department of Military & Veterans Affairs
he mission of the Department of Military and Veterans Affairs is to protect and defend the lives and properties of all Michigan residents, and provide quality care and services to
the state’s veteran population of over 608,000. There are currently 10,950 members of theMichigan National Guard, including 280 who are currently deployed.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total funding of$189.1 million, including $65.4 million general fund.
Highlights of Governor’s Budget Recommendation The governor’s recommendation provides
$6.5 million ongoing general fund support forthe National Guard Tuition Assistance Pro-gram. This program reimburses NationalGuard members for tuition and training costsat any public or private college, university,vocational school, technical school, or tradeschool in Michigan. This program serves as aneffective retention and recruitment tool for theMichigan National Guard.
The governor adds $750,000 ongoing generalfund to support Northern Strike. This is anannual National Guard Bureau-accreditedtraining exercise, which will include forcesfrom multiple partnering states.
The Executive Budget contains $7.7 million tosupport the department’s efforts to provideeducational and development opportunities toMichigan’s at-risk youth through the MichiganYouth ChalleNGe Academy and Starbase pro-grams.
Michigan Veterans’ Homes The governor also recommends an additional
$1.1 million general fund to support staffingand facility changes at the D.J. JacobettiHome for Veterans to ensure the home’s com-pliance with Centers for Medicare and Medic-aid Services (CMS) standards, and enable thepursuit of CMS certification.
The Executive Budget provides an additional$500,000 general fund for full staffing andoperations of the Michigan Veterans’ Facility
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National Guard Operations and Outreach Services
32%
National Guard Education and Training
7%
Veterans' Outeach and Services
9%
Veterans' Homes41%
Special Maintenance 11%
Budget Continues Support for National Guard and Veterans Services
Total: $189.1 million
Military and Veterans Affairs
B-46 •Maximizing Michigan’s Momentum
Authority. The Authority, established by PublicAct 560 of 2016, is charged with overseeingthe planning, construction, and managementof new state homes for veterans. The statehas authorized the construction of a newhome in Southeast Michigan and replacementof the current Grand Rapids home, pendingapproval of additional federal constructiongrant funding.
Fiscal Year 2018 Supplemental Recommendations The governor’s budget includes supplemental
funding for fiscal year 2018 of $2.5 million tosupport continued growth in the NationalGuard Tuition Assistance Program.
The Executive Budget also includes supple-mental funding for fiscal year 2018 of $1.8 mil-lion for staffing and safety and securityupgrades to the D.J. Jacobetti Home for Veter-ans to support the ongoing pursuit of CMScertification.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-49
Department of Natural Resources
unding for the Department of Natural Resources (DNR) supports programs for wildlife andfisheries management, state parks and recreation areas, conservation and law
enforcement, and forest management.
The governor’s proposed budget for fiscal year 2019 recommends total funding of $436.7million, of which $47.3 million is general fund. This includes one-time funding of $237,500, ofwhich $37,500 is general fund. The recommendation for fiscal year 2020 is $436.5 million, ofwhich $47.3 million is general fund.
Highlights of Governor’s Budget Recommendation The fiscal year 2019 Executive Recommenda-
tion continues the governor’s focus on theconservation, protection, management, acces-sible use, and enjoyment of the state’s naturaland cultural resources.
The governor recommends $1.5 million gen-eral fund for a conservation officer school withthe goal of adding 10 new officers to protectthe state’s natural resources, enhance law
enforcement in rural communities, andimprove public safety. This investment willbring the total projected conservation officercount to 255, a 43 percent increase since2012 and the highest number of officers since1999. Conservation officers are fully commis-sioned as state peace officers, with full powerand authority to enforce Michigan’s criminallaws, especially those concerning outdoor rec-reational activities.
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Department Initiatives and Support Services
16%
Grants to Partners9%
Infrastructure Improvements9%
Parks and Recreation23%
Forest Resources12%
Wildlife, Fisheries, Great Lakes, and Enforcement
31%
DNR Funds a Variety of Recreationaland Conservation Activities
Total: $436.7 million
Natural Resources
B-50 •Maximizing Michigan’s Momentum
The fiscal year 2019 Executive Recommenda-tion includes $2.6 million general fund to com-bat the emergence of various wildlife diseasessuch as bovine tuberculosis and chronic wast-ing disease. Funding will be used to hire addi-tional lab technicians, respond rapidly to newdisease outbreaks, and address costs associ-ated with the dramatic increase in animalstested for disease.
The governor recommends $240,000 ongoingand $37,500 one-time general fund to negoti-ate and implement the 2020 Great Lakes Con-sent Decree between the State of Michigan,five sovereign tribal nations, and the UnitedStates. Funding will be used to hire a biologistto assist with ensuring healthy and sustainableGreat Lakes fish populations, and will alsosupport Office of Attorney General legal costsassociated with the renegotiation.
The Executive Recommendation includes anadditional $4.1 million from available campingand Recreation Passport revenue to improvestate park experiences by providing clean andsafe state park amenities, performing minorrepairs and preventive maintenance on statepark facilities and grounds, and replacingaging maintenance equipment and vehicles.Also included is $1.3 million from availablerestricted funds to improve off-road vehicletrail experiences.
The governor recommends $200,000 in one-time restricted funds to contract for the designand construction of a state-of-the-art snowmo-
bile trail groomer that is less expensive andlasts longer than traditional groomers.
The fiscal year 2019 Executive Recommenda-tion includes $200,000 ongoing general fundto support maintenance costs at MackinacState Historic Parks facilities.
In addition, the department will receive$400,000 to modernize point-of-sale equip-ment and ensure data security. This projectwill be funded through the Information Tech-nology Investment Fund (ITIF) in the Depart-ment of Technology, Management andBudget. The ITIF was created in 2013, andsupports information technology projects thatlead to transformative change and the mod-ernization of legacy systems.
Capital Outlay The fiscal year 2019 Executive Recommenda-
tion includes a $14 million ongoing increase tothe state parks repair and maintenance pro-gram, funded from camping fees and otherrestricted revenue sources. This investmentwill support renovation and upgrade projectsthroughout the state to ensure Michigan’sparks provide the best possible experience forall 27 million annual visitors.
Michigan’s $20 billion forest and timber prod-ucts industry and its 35,000 direct jobs are keycomponents of the state’s overall economy.The governor recommends $3.5 million in for-est development funds to improve, expand,and maintain access to rural forest areas.
“The job of a conservation officer is challenging, because they have a unique role within Michigan’s law enforcement community. Whether it’s protecting our natural resources or serving as first responders, conservation officers are vital to the safety of our residents and the well-being of our state.”
Governor Rick Snyder August 30, 2017
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-53
School Aid
he School Aid budget provides operational funding for the state’s public schools, which arecharged with ensuring that students are college and career ready when they graduate from
the K-12 education system.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $14.5 billion, of which $45 million is general fund. The governor also recommends$93.4 million in one-time spending in fiscal year 2019 and $88.1 million in one-time spending infiscal year 2020.
Highlights of Governor’s Budget Recommendation The Executive Budget includes an investment
of $312 million to provide schools with a per-pupil foundation allowance increase between$120 and $240. This represents the largestincrease to the minimum foundation allowancesince 2002. This recommendation will bringthe minimum payment to $7,871 per pupil andthe maximum payment to $8,409 per pupil,
resulting in the “equity gap” between the low-est funded districts and the highest funded dis-tricts being closed by more than 50% since2011. The foundation allowance amount isallocated to each school district on a per pupil-basis as a combination of state and localfunds to support school operations. Total statefoundation allowance funding in fiscal year2019 exceeds $9.3 billion.
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Foundation Allowance Payments and Basic District Operations
73%
Michigan Public School Employees Retirement
System10%
Special Education8%
At-Risk3%
Other4%
Early Childhood Education2%
Basic Operations, MPSERS, and Special Education Accounts for 91% of State Funding
Total State Dollars: $12.9 billion
“Michigan should strive to be a leader in funding equity.”
21st Century Education CommissioFebruary 28, 2017
School Aid
B-54 •Maximizing Michigan’s Momentum
The Executive Budget also includes over $1.2billion to assist districts in meeting MichiganPublic School Employees Retirement System(MPSERS) obligations. This includes morethan $1 billion for payments above the statu-tory cap of 20.96 percent of payroll on theemployer’s contribution rate for retirementobligations. The budget also funds the secondyear of a two-year phase-in to lower theassumed rate of investment return from 8 per-cent to 7.5 percent, which is more in line withindustry standards. These investments willreduce risk and improve financial stability forschools and the state, and will improve thesustainability of the retirement system.
The Executive Budget recognizes the varyingcosts of education, whether by the age of chil-dren being served, by the curriculum beingoffered, or by the physical setting in whicheducation is taking place. The budget contin-ues an $11 million appropriation to provide anadditional $25 per high school pupil in recogni-tion of the higher curriculum costs of highschool. The budget also recognizes the cost ofcareer and technical education (CTE) pro-gramming, recommending up to $50 per pupilfor high school students enrolled in high-demand areas where there are critical talentshortfalls.
Targeted Student Supports The fiscal year 2019 budget includes over
$1.4 billion for programs that provide morethan 206,000 students in the state with specialeducation services. In addition, following rec-ommendations of the Special EducationReform Task Force, the budget adds $5 mil-lion for early identification and intervention fordevelopmental delays and $500,000 for medi-ation training and parental supports.
The Executive Budget continues the state’scommitment to providing support for economi-cally disadvantaged, academically at-riskpupils by maintaining a $499 million appropria-tion for targeted interventions and services to
improve reading proficiency, improve mathe-matics proficiency, and ensure career and col-lege readiness before graduation.
The budget includes $8 million for continuedsupport for partnership models and interven-tions in districts in need of additional academicsupports. Under this model, eligible districtsdevelop an intervention plan and coordinatepublic, private, and non-profit resources andstakeholders to improve student achievement.
Continued Investments in Early Learning and Literacy Evidence shows that the path to reading profi-
ciency and academic success begins before achild enters kindergarten. For fiscal year 2019,the governor’s budget maintains $243.9 mil-lion to provide preschool programs for at-risk4-year-old children.
Building on these preschool investments, thegovernor’s budget continues to recommendproven strategies to ensure children are read-ing at grade level by the end of 3rd grade. Atotal of $26.9 million is included in the gover-nor’s budget for grants to districts to provideadditional instructional time in literacy devel-opment and to support early literacy coacheswho assist teachers in developing and imple-menting instructional strategies to increasereading proficiency.
Reprioritizing Resources to Academics The state cost for public schools providing
non-core, elective courses to nonpublic andhome-schooled students has increased from$45 million in fiscal year 2013 to nearly $135million in fiscal year 2018. The Executive Bud-get recommends limiting the number of pupilsin these programs eligible for reimbursementto 5 percent of the number of public schoolstudents enrolled in the district, and returningto a policy that limits participation to studentsin grades 1 to 12. In addition, the budgetincludes recommendations that focus on stu-dent safety, expand access to curricular offer-
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-55
ings for all students, and improve programtransparency.
The budget assumes a reduced funding levelof approximately $25 million (25 percent of thefoundation allowance) for the state’s cyberschools of excellence, which have lower facil-ity, maintenance, and transportation coststhan brick and mortar schools. This funding
level puts Michigan more in line with the poli-cies of nearby states.
Cost savings from these reforms totaling $93million, are reinvested in the foundation allow-ance to provide additional resources for Michi-gan’s students to improve their achievementlevels in core academic areas.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-57
Department of State
he Michigan Department of State administers Michigan’s motor vehicle programs includingtitling and registering vehicles, licensing drivers, and monitoring driver performance. The
Department of State delivers services via branch offices, renewal by mail, and self-serviceterminals throughout the state. Convenient online services are provided throughExpressSOS.com to all customers. The Secretary of State also supervises statewide electionsand ensures compliance with state election laws.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $254.7 million, of which $18.5 million is general fund.
Highlights of Governor’s Budget Recommendation The governor’s recommendation continues
$870,000 ($400,000 in general fund) supportfor the MI-Time Line customer flow manage-ment system. This innovative technologyallows customers to schedule an appointmentin advance at a convenient day, time, andbranch location. Those who don’t schedule an
appointment in advance can use a kiosk at thebranch to obtain an estimated wait time, orenter a mobile phone number if they want tobe notified by text message when their turn isapproaching. The MI-Time Line option is cur-rently available at 38 branch office locationsaround the state, with efforts underway toexpand to 5 additional branch offices.
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Customer Delivery Services
60%
Departmental Admin & Support
12%
Legal Services6%
Election Regulation3%
Departmentwide Appropriations
4%Information Technology
15%
Funding Supports Service to Michigan Residents
Total: $254.7 million
State
B-58 •Maximizing Michigan’s Momentum
The Executive Recommendation includesfunding of $500,000 restricted funds to main-tain a commercial driver license kiosk testingprogram previously funded with federalresources that are no longer available. Thedepartment administers over 130,000 testsusing 484 electronic testing kiosks. Use ofelectronic kiosks rather than paper testsreduces fraud and increases test security.These restricted funds will allow Michigan tocomply with federal rules specific to commer-cial driver license testing requirements.
The governor’s recommendation includes$14.1 million in restricted funds to continue themulti-year replacement of the department’s
legacy mainframe information technology sys-tems. This is the second year of the project,with full implementation anticipated by 2021.
The governor’s recommendation maintainsover $2 million general fund for regulatoryenforcement of vehicle repair facilities andmechanics, and to continue consumer protec-tion efforts aimed at reducing fraud.
The governor’s recommendation includes afiscal year 2018 supplemental request of $4million in interest earnings on previouslyappropriated federal funds. These resourceswill be used for the purchase and replacementof uniform voting equipment statewide.
“After you get in line, you can run other errands or wait from home or work until you’re ready to be called up.”
Secretary of State Ruth JohnsonJanuary 16, 2018
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-61
Department of State Police
s a statewide law enforcement agency, the Michigan State Police provides law enforcementand public safety services including road patrol, forensic sciences, and specialized services
such as aviation and emergency management in partnership with local law enforcementagencies.
The governor’s proposed budget for fiscal year 2019 supports this mission by recommending$711.8 million in total funding, of which $454.9 million is general fund. This includes one-timefunding of $6.7 million general fund. The recommendation for fiscal year 2020 is $715.3 million,of which $458.4 million is general fund.
Highlights of Governor’s Budget Recommendation To continue the governor’s focus on improving
public safety and reducing crime, the budgetincludes $6.9 million general fund for a trooperrecruit school anticipated to graduate 50 newtroopers. In addition to providing funding for anew trooper school to boost overall trooperstrength, the governor’s recommendationincludes $3 million general fund to support atrooper school focused on offsetting trooperattrition due to retirements. Combined, theseinvestments are projected to increase thenumber of enlisted personnel to an 18-yearhigh, further strengthening the department’sranks and positioning the department for con-tinued effectiveness in its operations.
The budget includes $618,400 general fund toincrease the department’s capacity to prevent,detect, and investigate cybercrimes. Thisinvestment will support statewide investigatoryassistance and digital forensic examinationsprovided to local law enforcement agencies,and further the department’s position as aleader in the realm of cyber security, computercrimes, and digital evidence.
The Executive Budget recommends $1.3 mil-lion general fund to support the lifecyclereplacement of in-car camera systems, whichdocument interactions with the public. Rou-tine replacement of equipment and technologyhelps ensure the safety of troopers and the cit-izens they serve.
A
Administration and Information Technology
14%
Law Enforcement Services7%
Biometrics and Forensic Sciences
8%
Specialized Services20%
Troopers and Post Operations
51%
Budget Committed to Supporting Troopers and Maintaining Post Operations
Total: $711.8 million
State Police
B-62 •Maximizing Michigan’s Momentum
Sexual Assault Prevention The governor’s recommendation includes
$600,000 in grant funding to help prevent sex-ual assaults on university and college cam-puses. This initiative will support new andinnovative education, awareness, prevention,reporting, and bystander intervention pro-grams to combat sexual assault in campusenvironments.
Fiscal Year 2018 Supplemental Recommendations To best ensure disaster readiness, the gover-
nor’s budget includes a fiscal year 2018 sup-plemental request of $4.5 million general fundas a deposit into the Disaster and EmergencyContingency Fund to increase the fund bal-ance to the statutory cap. The Disaster andEmergency Contingency Fund supportsimmediate response and recovery activities inthe event of a disaster or emergency.
To best align the department’s workforce withMichigan’s diverse population, the budget isaccompanied by a supplemental request of $1million general fund to enhance the depart-ment's recruiting and outreach efforts. Thisfunding will help the department work toincrease the diversity of applicants, developpartnerships that support ongoing recruitingefforts, modernize marketing materials andstrategies, and increase recurring engage-ment with potential candidates.
The governor’s budget includes a supplemen-tal request of $150,000 general fund to appro-priately fund the costs of the Public SafetyOfficers Benefit Program. The program pro-vides a one-time $25,000 benefit to the survi-vors of public safety officers killed or totallyand permanently disabled in the line of duty.Eligible public safety officers include lawenforcement, corrections, court officers, fire-fighters, public rescue, and ambulance per-sonnel.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-65
Department of Talent & Economic Development
he Department of Talent and Economic Development is responsible for economicdevelopment, workforce development, and community revitalization across Michigan. The
department includes the Michigan Strategic Fund, the Talent Investment Agency, the MichiganState Housing Development Authority, and the Land Bank Fast Track Authority.
The governor’s proposed budget for fiscal years 2019 and 2020 recommends total ongoingfunding of $1.1 billion, of which $152.2 million is general fund. The governor also recommends$14.5 million in one-time funding in fiscal year 2019, all of which is general fund.
Highlights of Governor’s Budget Recommendation Reflecting the governor’s focus on skilled
trades, an additional $10 million one-time gen-eral fund is recommended for Going Pro. Thisbrings total Going Pro program funding to$40.9 million. In addition, the governor’s bud-get shores up the program on an ongoing
basis by adding $15 million general fund toreplace restricted revenues. Last year, theprogram had a training completion rate of 97percent, trained over 11,750 people, and con-tributed to the creation of over 600 new regis-tered apprenticeships.
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Business Attraction and Community Revitalization
10%
Other Economic Development Programs
14%
Workforce Development Programs
42%Unemployment
Insurance Agency14%
Michigan State Housing Development Authority and
Land Bank Fast Track Authority
20%
Investments in Talent and Economic Development
Total: $1.1 billion
Talent and Economic Development
B-66 •Maximizing Michigan’s Momentum
The Executive Budget includes a one-timeinvestment of $2 million general fund for Proj-ect Rising Tide to expand into ten new com-munities. Building off the program’s successesin ten original communities, including recent“graduates” Charlotte and River Rouge, thisadditional investment will allow the program tocontinue providing economically challengedcommunities with the tools they need to buildsuccessful economic frameworks to attractbusiness investment and talent.
The governor’s budget includes a total of$110.4 million ($86.8 million general fund) toexpand Michigan’s economy through businessattraction and community revitalization efforts,a decrease of $5.1 million ($7.1 million gen-eral fund) from the prior year. In combinationwith the two recent tax incentive packages,Good Jobs for Michigan and TransformationalBrownfields, these funds equip Michigan witha dynamic toolkit to compete for jobs and newdevelopment. Last year, the department’s eco-nomic development programs resulted in morethan 36,000 jobs created or retained, and lev-eraged approximately $7 billion in privateinvestment.
The Executive Recommendation reducesongoing funding for Entrepreneurship Eco-System by $4 million ($2 million general fund),but provides $2.5 million general fund on aone-time basis. The total funding for Entrepre-neurship Eco-System in fiscal year 2019 is$18.9 million ($2.5 million general fund). Inaddition, the Community Ventures program isreduced by $3.3 million to a total of $5 million,and the Land Bank Fast Track Authority isreduced by $1 million general fund to a total of$4.1 million.
To continue efforts to support quality of placein local communities, the Executive Budgetmaintains $10.2 million ($9 million generalfund) for the Arts and Cultural program. In fis-cal year 2017, 504 grants were awarded tocommunity and educational organizations in78 counties across Michigan.
The Executive Budget includes $219.5 million(all federal and state restricted funds) for theMichigan State Housing Development Author-ity to provide housing assistance and historicpreservation activities.
“Michigan has people willing to work hard to compete with anyone in the country or the world. Programs like the Skilled Trades Training Fund (Going Pro) ensure that residents have continued access to training for in-demand skills and that our employers can continue creating more and better opportunities for those skilled workers.”
Governor Rick SnyderNovember 29, 2017
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-69
Department of Technology, Management and Budget
he Department of Technology, Management and Budget supports the business operationsof state agencies through a variety of services, including building management and
maintenance, information technology, centralized contracting and procurement, budget andfinancial management, space planning and leasing, construction management, motor vehiclefleet operations, and oversight of the state retirement systems.
The governor’s proposed budget for fiscal year 2019 and fiscal year 2020 recommends ongoingfunding of $1.4 billion, of which $486.8 million is general fund.
Highlights of Governor’s Budget Recommendation The Governor’s budget recommends a reset
of the Information Technology InvestmentFund (ITIF) from $65 to $40 million now thatimplementation of the Statewide IntegratedGovernmental and Management Applications(SIGMA) system is nearly complete. Six proj-ects in five agencies have been initially identi-fied for ITIF funding in fiscal year 2019,continuing the state’s investment in moderniz-
ing legacy systems and providing for transfor-mative information technology solutions thatimprove service delivery and citizen access tostate agency programs and services. A por-tion of the savings is also recommended to bere-invested in several agencies to addressoperational needs related to information tech-nology infrastructure, data storage, and pro-tection.
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Civil Service Commission5%
State Building Authority Rent
19%
Management and Budget Operations
27%Technology
Services49%
Information Technology Services for State Agencies Nearly Half of Budget
Total: $1.4 billion
Technology, Management and Budget
B-70 •Maximizing Michigan’s Momentum
The Executive Recommendation adds $2 mil-lion general fund for staffing to support ongo-ing efforts to broaden the scope and servicesof the Enterprise Portfolio Management Office(EPMO). These resources will assist in ensur-ing enterprise information technology projectshave strong project management support,driving projects to successful completion.
The Executive Budget includes $1.5 milliongeneral fund to increase the Regional Pros-perity Initiative (RPI). A long-standing Gover-nor’s priority, the RPI has a mission toencourage local private, public, and non-profitpartners to collaborate to create vibrantregional economies. The total fiscal year 2019funding recommended for this program is $4million.
The Executive Recommendation also includes$420,000 in restricted funds to support theMichigan Civilian Cyber Corps to provideexpert assistance to enhance the State’s abil-ity to rapidly resolve cyber incidents when acti-vated under a Governor-declared State ofEmergency.
Capital Outlay The Executive Recommendation includes an
increase of $19.2 million ongoing general fund
for State Building Authority Rent for previouslyauthorized capital outlay projects for commu-nity colleges, state universities, and stateagencies.
The Governor does not recommend planningfor any additional capital outlay projects in fis-cal year 2019, due to the large number of proj-ects authorized over the previous two years.
Fiscal Year 2018 Supplemental Recommendations In order to avoid the issuance of long-term
debt obligations, the Governor proposes thatthe state share of two capital projects alreadyauthorized by the Legislature and previouslyfinanced through the State Building Authorityinstead be paid for with available one-timegeneral fund resources. The first project sup-ports the construction of two new veterans’homes in Grand Rapids and Southeast Michi-gan. The second provides for renovations andinfrastructure upgrades to the State CapitolBuilding. It is estimated this $112 million gen-eral fund investment will save the state over$48 million in financing charges over the nexttwo decades.
“SIGMA will bring many improved and streamlined functions to our work within state government, including an improved accounting system, a fully integrated procurement system, and a better time and attendance and labor distribution system.”
Governor Rick SnyderAugust 17, 2016
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-71
A total of $20 million is recommended to sup-port a statewide broadband initiative toexpand broadband access to unserved andunderserved areas. This investment will sup-port the Michigan Consortium of AdvancedNetworks (MCAN) as it develops a roadmapfor increasing connectivity throughout thestate, and seeks to leverage federal fundsavailable to address coverage gaps and pro-vide universal access to households and busi-nesses. Funds will be allocated through acompetitive grant process and will supportinnovative solutions to rural connectivity. Thisinvestment is a key step towards achieving thegoals set out by the Governor’s 21st CenturyInfrastructure Commission.
The fiscal year 2018 supplemental also rec-ommends $3 million general fund for enter-prisewide special maintenance for statefacilities. The funding will support demolitionsof surplus state-owned facilities such as struc-tures located at the Caro Center property thatno longer serve an operational purpose.
A total of $1.75 million general fund is includedto support the upcoming gubernatorial transi-tion and ensure that the next administrationhas the necessary supports in place to suc-cessfully begin its term.
Also included in the supplemental is $100,000general fund to support a study of state educa-tion governance.
“Ensuring all Michiganders have access to secure, reliable and affordable broadband services is an important step in our work to maximize Michigan’s momentum long into the future.”
Governor Rick SnyderJanuary 29, 2018
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-73
Department of Transportation
he Department of Transportation is responsible for ensuring that the state’s network ofroads and bridges, public transportation systems, and passenger, freight rail, and aviation
programs provide for the efficient and effective movement of people and goods.
The governor’s proposed budget recommends total funding of $4.7 billion in both fiscal years2019 and 2020.
Highlights of Governor’s Budget Recommendation The Governor’s fiscal year 2019 budget
makes a bold commitment to Michigan’s roadsby accelerating implementation of the 2015revenue package. The budget includes thescheduled $150 million from newly dedicatedindividual income tax revenues, as well as anadditional $175 million from the general fundfor state and local road improvements. Thetotal $325 million commitment advances byone year the required fiscal year 2020 contri-bution, crossing the midway mark towards the$600 million contribution required in fiscal year2021. Distribution of the $175 million of accel-erated general fund is consistent with the his-torical Public Act 51 formula, investing anadditional $106.6 million in funding for county,city, and village roads, and $68.4 million for
state roads and next generation technologyand service delivery programs.
In addition, the Governor’s recommendationreflects $54.4 million in increased motor fueltax and registration fee revenue in the Michi-gan Transportation Fund and interest earn-ings. Michigan will also benefit from $27million in anticipated new federal funding forroad and bridge programs.
In total, the Executive Recommendation rep-resents a $406.4 million increase across allfunds for road and bridge improvements overfiscal year 2018, with $227.9 million support-ing local roads and $178.5 million for stateroads. Combined with over $600 millionalready being generated by the transportationrevenue package, the accelerated commit-ment in fiscal year 2019 of income tax andgeneral fund revenue will increase resources
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Local Road and Bridge Construction
42%
State Road and Bridge Programs
39%Transit and Rail
9%
Debt Service5%
Support Services3%
Aeronautics Services
2%
Over 80% of the Transportation Budget SupportsState and Local Roads
Total: $4.7 billion
Transportation
B-74 •Maximizing Michigan’s Momentum
for maintaining and improving Michigan’stransportation infrastructure by over $1 billionsince the revenue package began implemen-tation in fiscal year 2017.
The state portion of the accelerated fundingcommitment includes $20 million for newinvestments in next generation technologiesand service delivery to further bolster Michi-gan as the nation’s nexus for advanced auto-motive and mobility research. This funding willenable new technology infrastructure for con-nected vehicles, as well as hydrogen fuelingstations. The budget also includes an innova-tive mobility pilot program to use existing ride-hailing providers to supplement paratransitservices in Southeast Michigan, providingmore timely and flexible transportation optionsfor senior citizens and persons with disabili-ties.
Building on the recommendations of the 21stCentury Infrastructure Commission, the fiscal
year 2019 executive budget includes $22.3million in State Trunkline Fund support for highpriority repairs to bridges and culverts andrelated maintenance activities.
In light of the overall increases in transporta-tion funding, the budget recommendation callsfor a permanent redirection of $13 million ofnon-constitutionally restricted license fee reve-nue to the general fund that previously sup-ported targeted industry projects in theTransportation Economic Development Fund.
The Governor’s recommendation includes$17.3 million in ongoing ComprehensiveTransportation Fund increases to transit andrail programs. These will support capital andoperations improvements (and provide match-ing funds for federal grants) for Michigan’slocal transit agencies, and safety-related andother infrastructure improvements on theDetroit – Chicago rail corridor.
“In order to ensure Michigan remains a leader in the connected and automated vehicle revolution, we must arm our communities with the knowledge they need to develop a vision for tomorrow's infrastructure, neighborhoods and transportation systems.”
Director Kirk Steudle October 31, 2017
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-77
Department of Treasury
he Department of Treasury’s major responsibilities include the fair and efficientmanagement of the state’s tax system, prudent investment of state funds, safeguarding the
credit rating of the state and local governments, forecasting state economic activity andrevenues, administration of property tax laws, audits of county and municipal financial records,maximization of lottery revenue to the School Aid Fund, and providing oversight of casinogaming operations.
Excluding $1.3 billion in revenue sharing payments to local units of government, the governor’sproposed budget for fiscal year 2019 recommends funding for Treasury operations of $632.9million, of which $208.8 million is general fund. For fiscal year 2020, the governor recommendstotal operations funding of $632.9 million, of which $208.8 million is general fund.
Highlights of Governor’s Budget Recommendation The Executive Recommendation for fiscal
year 2019 provides $464,000 general fund tosupport local units of government that offerabout 1,400 local government pension andhealth benefit plans as required by recentlyenacted Public Act 202 of 2017, the ProtectingLocal Government Retirement and BenefitsAct. The governor’s recommendation alsoincludes a fiscal year 2018 supplementalrequest of $250,000 general fund to beginimplementation and development of the pro-gram in the current year. These resources will
be utilized to review the funded status of localgovernment pension and health benefit plans.
The governor’s recommendation includes$214,300 in restricted funds for costs associ-ated with administration of the newly estab-lished MI-Thrive program. This new programprovides communities with a tool to aid in thecleanup of contaminated sites and allowsredevelopment to enhance their local econ-omy.
The governor’s recommendation adds$637,200 in restricted revenue to the Bureauof State Lottery due to increased growth in
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Tax Programs17%
Grants & Payment in Lieu of Taxes
27%
Debt Service 17%
Financial, Administrative Service & Local Gov't
12%
Administration, Lottery & Gaming
20%
Authorities and Investments
7%
Treasury Provides Tax and Financial Services to Locals, Businesses, and Individuals
Total: $632.9 million
Treasury
B-78 •Maximizing Michigan’s Momentum
Lottery operations over the past few years.With the addition of successful new games,corresponding workloads have increased,requiring additional new staff.
The Executive Recommendation reflects$750,000 general fund savings achievedthrough overall efficiencies throughout thedepartment.
The governor’s recommendation includes afiscal year 2018 supplemental request of$200,000 general fund to support the TrialCourt Funding Commission established underPublic Act 65 of 2017. The commission ischarged with reviewing and recommendingchanges to the trial court funding system afterdetermining how the courts impose and allo-cate fees and costs.
DEPARTMENT DETAIL
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • B-79
Treasury – Revenue Sharing
ichigan’s revenue sharing program distributes sales tax revenues collected by the state tolocal units of government, allowing communities to determine how best to fund local
services. A constitutionally dedicated portion of sales tax revenues is distributed to cities,villages, and townships on a per capita basis; the remainder is subject to annual appropriation.
Funding for fiscal year 2019 is recommended at $1.3 billion, which includes $832.3 million forconstitutionally-required revenue sharing payments. Anticipated funding for fiscal year 2020 isrecommended at $1.3 billion, which includes $856.9 million for constitutionally-required revenuesharing payments.
Highlights of Governor’s Budget Recommendation Constitutional revenue sharing payments for
cities, villages, and townships are increasedby $24.7 million (3.1 percent) to $832.3 millionfor fiscal year 2019, based on estimated salestax collection growth.
City, Village, and Township Revenue Sharingprovides $243 million for qualified cities, vil-lages, and townships. Local units are requiredto meet “Accountability and Transparency”provisions to receive payment. These provi-sions include a citizen’s guide to local financeswith disclosure of unfunded liabilities, a perfor-mance dashboard, a debt service report, anda two-year budget projection.
The fiscal year 2019 Executive Budget recom-mends $218.2 million for County RevenueSharing. All but two counties (81 out of 83)are eligible to receive a combination of reve-nue sharing payments and incentive-basedpayments, provided they meet “Accountabilityand Transparency” provisions. The tworemaining counties are drawing off reservefunds and will receive state payments whenthose reserve funds are exhausted.
The fiscal year 2019 Executive Budget recom-mends $5 million for financially distressed cit-ies, villages, and townships. This programprovides grants for local units that have one ormore conditions that indicate financial dis-tress. Grants are available to reduce
M
Constitutional Revenue Sharing
64%
County Revenue Sharing
17%
Statutory Revenue Sharing to CVTs
19%
Otherless than 1%
64% of Payments to Locals are Constitutionally Dedicated
Total: $1.3 billion
Treasury - Revenue Sharing
B-80 •Maximizing Michigan’s Momentum
unfunded accrued liabilities, repair publiclyowned critical infrastructure, reduce generalfund debt, or transition to shared services.Grants to any community cannot exceed $2million.
In addition to the funds appropriated throughthe state budget, many local communities arereceiving a total of $116.3 million in fiscal year2018 payments through the Local CommunityStabilization Authority that are in excess of the
amounts needed for full reimbursement of rev-enue losses resulting from personal propertytax reform approved by the state’s voters in2014. In conjunction with the Executive Bud-get, the governor is proposing statutorychanges to make distribution of these excessreimbursement funds simpler and fairer, sothat a broader set of communities benefit in amore predictable manner.
Table of ContentsBACKGROUND INFORMATION
Page
Revenues and Expenditures Summary . . . . . . . . . . . . . . . . . . . . . . . . C-1
Consensus Economic Outlook . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-3
Revenue Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-9
Capped Federal Funds Shared Between Departments . . . . . . . . . . . C-17
Special Revenue Funds Shared Between Departments . . . . . . . . . . C-21
Revenue and Expenditure Projections - FY2017 and FY2018 . . . . . C-25
Revenue and Expenditure Projections - FY2019 and FY2020 . . . . . C-47
Summary of Executive Recommendation . . . . . . . . . . . . . . . . . . . . . C-69
Budget Schedule by Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-71
Historical Appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-75
Civil Service Pay Recommendations . . . . . . . . . . . . . . . . . . . . . . . . . C-77
Legislation Needed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C-81
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-1
Revenues and Expenditures Summary
Fiscal Year Fiscal Year2019 2020
REVENUES:Estimated Unassigned Beginning Fund Balance $320.8 $13.4Consensus Estimates $23,803.6 $24,236.2
Payments to Local Government ($465.9) ($465.9)PA 1 and 2 of 2018 (Phasing Out Tax on Trade-in Vehicles) ($2.3) ($4.9)Venture Michigan Fund Tax Vouchers $0.0 ($25.2)Lawsuit Settlement Proceeds ($5.8) $0.0Payments to Local Government ($0.3) ($0.3)Redirect General Fund to Transportation Economic Development Fund Target Industries
$13.0 $13.0
Community District Trust Fund $72.0 $72.0General Fund Subsidy $45.0 $45.0Driver Responsibility Fee Phase-out ($15.5) ($9.0)Total Adjustments ($359.8) ($375.3)
Total Sources of Revenues $23,764.6 $23,874.3
EXPENDITURES:Total Uses of Revenues - Executive Recommendation $23,751.2 $23,663.5
PLUS: Estimated average baseline adjustments $0.0 $200.0
Total Uses of Funds $23,751.2 $23,863.5
Estimated Ending Fund Balance, September 30 $13.4 $10.8
Fiscal Years 2019 and 2020
Sources and Uses of General Fund/General Purpose
and School Aid Fund($ in Millions)
Revenues and Expenditures Summary
C-2 •Maximizing Michigan’s Momentum
Fiscal Year Fiscal YearREVENUES: 2019 2020
General Fund - General Purpose (GF/GP)Consensus Estimate $10,339.6 $10,413.5Total Adjustments ($474.8) ($482.1)Total GF/GP Revenue $9,864.8 $9,931.4
School Aid Fund (SAF)Consensus Estimate $13,464.0 $13,822.7Total Adjustments $70.0 $61.8Transfers and Federal Aid $1,769.7 $1,764.7Total SAF Revenue $15,303.7 $15,649.2
Transportation Funds $5,971.7 $6,265.8
Special Revenue and Permanent Funds, including beginning balances $7,075.1 $7,093.1
Federal Aid Not Elsewhere Itemized $20,650.0 $20,638.6
Available Fund Balances Not Elsewhere Itemized $1,243.0 $953.1
Total All Resources $60,108.4 $60,531.2
LESS: Interfund Transfers ($1,478.7) ($1,561.3)
Total All Sources of Funds Less Interfund Transfers $58,629.6 $58,970.0
EXPENDITURES:
Total Uses of All Resources - Executive Recommendation $56,815.6 $56,858.9
PLUS: Estimated average baseline GF/GP adjustments $0.0 $200.0LESS: Interdepartmental Grants and Transfers ($918.2) ($918.2)
Total Uses of Funds $55,897.4 $56,140.7
Excess of Sources over Uses $2,732.2 $2,829.3
Fiscal Years 2019 and 2020
Sources and Uses of All Funds($ in Millions)
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-3
Consensus Economic Outlook
Consensus Economic Outlook The consensus economic outlook for 2018, 2019, and 2020 was adopted at the January 11, 2018, Consensus Revenue Estimating Conference by the Administration, House Fiscal Agency, and Senate Fiscal Agency. 2017 U.S. Economic Review U.S. real gross domestic product (GDP) increased an estimated 2.3 percent in calendar year 2017, up from the 1.5 percent rate of growth recorded in 2016. Real GDP in the first quarter of 2017 grew at a relatively weak rate of 1.2 percent but accelerated to 3.2 percent in the second quarter and 3.1 percent in the third quarter. By the fourth quarter, GDP growth fell slightly to 2.6 percent. In 2017, there were 2.06 million jobs added to the economy, for an average monthly increase of 171,000 jobs. This is down slightly from the 2016 total of 2.24 million jobs and an 187,000 monthly job increase. Employment growth is expected to continue into 2018 while wages are expected to increase as the labor market tightens. Nationally, the unemployment rate declined to 4.4 percent in 2017 from 4.9 percent in 2016. This marked the seventh straight year of a declining national unemployment rate. The 2017 monthly unemployment rates fell during the year from a high of 4.8 percent in January to 4.1 percent reported in the last three months of 2017. The price of oil increased significantly in 2017 to an average of $50.80 a barrel, up $7.51 a barrel, or 17.3 percent from the 2016 annual average of $43.29 a barrel. On a monthly basis, the price per barrel was $52.50 in January and fell to $46.63 a barrel by July. The second-half of 2017 saw oil prices rise each month with December ending at $57.88 a barrel, the highest since July 2015. Strong demand and OPEC production cuts helped lead the oil price rally. Housing starts have risen each year since falling to an all-time low in 2009. Starts have more than doubled from their all-time lows. In 2017, housing starts totaled 1.202 million units up a modest 2.4 percent from last year. Despite these gains since 2009, housing starts remain at historically low levels and well below levels from the previous decade. Single family home construction increased 8.5 percent in 2017, but the pace of growth will need to continue for housing starts to return to trend levels. Light vehicle sales decreased from a record high of 17.5 million units in 2016 to a still strong 17.1 million units in 2017. During 2017, sales hovered around an annualized rate of 17 million units the first seven months of the year month, dipped in August due to the disruption of hurricanes, and finished the last four months with sales rates well above 17 million units. While light vehicle sales may have peaked, the sales rate continues to be at high levels. A strong labor market, increased housing starts, and easier access to credit helped keep sales above 17 million units in 2017.
Consensus Economic Outlook
C-4 •Maximizing Michigan’s Momentum
The stock market provided strong returns in 2017 as the S&P 500 was up 19.4 percent on the last day of trading in 2017 compared to the last day in 2016. This marked the best returns since 2013. The Federal Reserve made three, 0.25 point interest rate hikes in 2017, raising the federal funds rate target-range to 1.25 percent to 1.50 percent. It is expected the Federal Open Market Committee will continue to raise interest rates over the course of 2018. Global GDP increased in 2017, expanding by approximately 3 percent. The Eurozone economy performed better than expected as improving labor markets increased consumer spending and business investment improved. Brexit negotiations did not impede economic growth and other potential political divisions eased. A rebound in global trade and strong domestic demand led China’s GDP to increase from a year ago. The Japanese economy also benefitted from global trade as the economy grew 1.7 percent in 2017, which is above trend levels. Japan’s future growth is restricted by an aging and declining population along with low productivity. Emerging markets are benefitting from increased commodity prices and global trade. 2017 Michigan Economic Review Michigan wage and salary employment increased an estimated 1.6 percent in 2017, which marked the seventh consecutive year of growth after declining for 10 consecutive years. Michigan employment gained a preliminary 68,000 jobs in 2017 after gaining 82,100 in 2016. The unemployment rate fell from 5.2 percent in January 2017 to a low of 3.7 percent in July. By December 2017, the unemployment rate had increased to 4.7 percent. Michigan’s 2017 preliminary unemployment rate is 4.5 percent which is down from 4.9 percent recorded in 2016. In 2017, wage and salary payments received by Michigan workers rose an estimated 3.5 percent after increasing 3.8 percent in 2016. Total personal income grew an estimated 3.0 percent in 2017, which was above the 2.8 percent growth rate in 2016. With 1.8 percent inflation, real (inflation adjusted) personal income rose an estimated 1.1 percent in 2017. Michigan motor vehicle production decreased by 12.1 percent in 2017 compared to 2016. Approximately 2,098,000 vehicles were produced in 2017 compared to the 2,388,000 vehicles produced in 2016. Accounting for the decline, factory shutdowns occurred from model changeovers and other facilities began to switch from higher volume production of passenger cars to lower volume production of light trucks. Michigan’s 2017 vehicle production level marked the seventh year in a row that vehicle production topped two million units. Production in 2017 was well above the historical low of 1,146,000 units produced in 2009. Michigan manufacturing employment grew slightly in 2017. In December 2017, manufacturing employment totaled 607,100 jobs, which was up 163,200 or 40.2 percent from the historically low level recorded during the Great Recession. Professional and
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-5
business services also grew steadily throughout 2017, beginning the year at 659,300 jobs and increasing to 677,300 jobs by the end of 2017. U.S. Consensus Economic Outlook: 2018 - 2020 Real GDP growth is projected to grow 2.5 percent in 2018, 2.1 percent in 2019, and 1.9 percent in 2020 (see Table 1). U.S. light vehicle sales are expected to remain at very high levels, but will drop below 17.0 million units estimated 16.9 million units in 2018 and 16.8 million units 2019. In 2020, light vehicle sales are forecast to edge down to 16.7 million units. The U.S. unemployment rate will fall to an estimated 4.2 percent in 2018 from 4.4 percent in 2018. In 2019 and 2020, the unemployment rate will fall to 4.1 percent and 4.0 percent, respectively. Consumer prices, as measured by the U.S. Consumer Price Index (CPI), are expected to rise 1.7 percent in 2018, increase 2.0 percent in 2019, and increase 2.2 percent in 2020. Michigan Consensus Economic Outlook: 2018 - 2020 Michigan wage and salary employment is expected to increase 0.9 percent in 2018, 0.9 percent in 2019, and 1.1 percent in 2020. Michigan’s unemployment rate is expected to fall from 4.5 percent in 2017 (based on preliminary data released after adoption of the consensus economic forecast) to 4.3 percent in 2018. The unemployment rate is expected to remain stable as both the labor force and employment increase. The jobless rate is forecast to be an estimated 4.3 percent in 2019 and fall slightly to 4.2 percent in 2020. Michigan personal income is projected to rise 4.3 percent in 2018, 4.4 percent in 2019, and 4.5 percent in 2020. Inflation is forecast to increase 1.6 percent in 2018, 1.9 percent in 2019 and 2.2 percent in 2020. As a result, real Michigan personal income is expected to rise 2.7 percent in 2018, increase by 2.4 percent in 2019 and rise 2.3 percent in 2020. Forecast Risks International geopolitical tensions, and household and investor concerns about these tensions, continue to grow. Heightened geopolitical and military conflicts, and concerns about those conflicts, could have a substantial negative impact on consumer and financial markets and the U.S. economy as a whole. The direction and magnitude of a change in oil prices will continue to be a risk to the economy. An increase in demand coupled with any constraints in supply could lead to increases in prices which would hurt consumer spending and light vehicle sales, especially light trucks.
Consensus Economic Outlook
C-6 •Maximizing Michigan’s Momentum
Uncertainty surrounds the timing, composition, and impact of monetary and fiscal policies at the federal level. Considerable uncertainty surrounds the macro-economic impact of tax reform legislation enacted in December 2017. In addition, interest rates are expected to increase in 2018, but raising rates too quickly may risk stalling economic growth. Risk also surrounds the economic impact of possible international trade or immigration actions that might be taken. The housing sector is growing, but starts remain well below historical trend levels. A faster than projected increase in housing starts would provide a boost to economic growth, especially in the durable goods sector. Light vehicle sales are expected to remain at high levels, but decline slightly from the recent years. A larger decline in sales than expected would hurt both the U.S. and Michigan economies and in particular their manufacturing sectors.
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-7
Table 1Consensus Economic Forecast
January 2018
Percent Percent Percent Percent
Calendar Calendar Change Calendar Change Calendar Change Calendar Change
2016 2017 from Prior 2018 from Prior 2019 from Prior 2020 from Prior
Actual Forecast Year Forecast Year Forecast Year Forecast Year
United StatesReal Gross Domestic Product $16,716 $17,101 2.3% $17,529 2.5% $17,897 2.1% $18,237 1.9%
(Billions of Chained 2009 Dollars)
Implicit Price Deflator GDP 111.4 113.4 1.7% 115.6 1.9% 117.9 2.0% 120.5 2.2%
(2009 = 100)
Consumer Price Index 240.007 244.860 2.0% 248.929 1.7% 253.872 2.0% 259.552 2.2%
(1982-84 = 100)
Consumer Price Index - Fiscal Year 238.939 243.841 2.1% 247.889 1.7% 252.589 1.9% 258.097 2.2%
(1982-84 = 100)
Personal Consumption Deflator 110.8 112.6 1.6% 114.4 1.6% 116.6 1.9% 118.9 2.0%
(2009 = 100)
3-month Treasury Bills 0.3 0.9 1.6 2.0 2.5
Interest Rate (percent)
Unemployment Rate - Civilian 4.9 4.4 4.2 4.1 4.0
(percent)
Wage and Salary Employment 144.306 146.330 1.4% 148.520 1.5% 150.300 1.2% 151.650 0.9%
(millions)
Housing Starts 1.174 1.202 2.4% 1.267 5.4% 1.306 3.1% 1.342 2.8%
(millions of starts)
Light Vehicle Sales 17.5 17.1 -2.1% 16.9 -1.2% 16.8 -0.6% 16.7 -0.6%
(millions of units)
Passenger Car Sales 6.9 6.1 -11.6% 5.8 -4.9% 5.6 -3.4% 5.4 -3.6%
(millions of units)
Light Truck Sales 10.6 11.0 4.1% 11.1 0.9% 11.2 0.9% 11.3 0.9%
(millions of units)
Big 3 Share of Light Vehicles 42.7 42.0 42.0 42.1 42.1
(percent)
MichiganWage and Salary Employment 4,326 4,390 1.5% 4,430 0.9% 4,470 0.9% 4,519 1.1%
(thousands)
Unemployment Rate 4.9 4.4 4.3 4.3 4.2
(percent)
Personal Income $439,361 $452,542 3.0% $472,001 4.3% $492,769 4.4% $514,944 4.5%
(millions of dollars)
Real Personal Income $197,762 $199,998 1.1% $205,406 2.7% $210,345 2.4% $215,093 2.3%
(millions of 1982-84 dollars)
Wages and Salaries $222,823 $230,622 3.5% $239,616 3.9% $249,440 4.1% $260,415 4.4%
(millions of dollars)
Detroit Consumer Price Index 222.167 226.273 1.8% 229.789 1.6% 234.267 1.9% 239.405 2.2%
(1982-84 = 100)
Detroit CPI - Fiscal Year 221.137 225.517 2.0% 228.852 1.5% 233.103 1.9% 238.095 2.1%
(1982-84 = 100)
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-9
Revenue Review
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BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-11
CU
RR
ENT
YEAR
BUD
GET
YEA
R 1
BUD
GET
YEA
R 2
ACTU
ALFY
201
7ES
TIM
ATES
FY 2
018
ESTI
MAT
ESFY
201
9ES
TIM
ATES
FY 2
020
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nd R
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45,9
51,2
0046
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30,2
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3,47
2,40
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565,
400
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51,3
7845
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48,1
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56,1
25,4
0056
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14,9
29,0
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17,5
68,6
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426,
225,
158
454,
421,
200
494,
925,
600
509,
443,
800
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lth a
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vice
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524,
025,
426
2,82
1,81
6,90
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77,2
19,4
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86,5
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99,3
24,9
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8,08
7,30
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8,22
7,70
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7,62
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Reg
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4,47
3,31
645
4,28
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9,48
0,10
049
8,52
7,80
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65,8
0532
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33,6
32,9
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and
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87,0
30,0
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93,4
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652,
774,
415
529,
110,
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425,
984,
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077,
300
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0,27
222
3,93
8,60
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8,47
9,20
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6,58
4,70
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7,58
0,90
112
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9,26
9,70
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9,63
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and
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479,
249
341,
417,
500
302,
053,
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272,
952,
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105,
877,
624
114,
798,
400
115,
143,
900
115,
143,
900
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1,61
7,49
3,54
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612,
313,
800
1,63
1,84
0,30
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674,
239,
800
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Revenue Review
C-12 •Maximizing Michigan’s Momentum
CU
RR
ENT
YEAR
BUD
GET
YEA
R 1
BUD
GET
YEA
R 2
ACTU
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201
7ES
TIM
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018
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2,11
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4,61
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9,83
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871,
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BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-13
CU
RR
ENT
YEAR
BUD
GET
YEA
R 1
BUD
GET
YEA
R 2
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201
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Revenue Review
C-14 •Maximizing Michigan’s Momentum
CU
RR
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YEAR
BUD
GET
YEA
R 1
BUD
GET
YEA
R 2
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201
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TIM
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FY 2
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Fro
m C
omm
on C
ash
Inve
stm
ent
1,43
5,71
41,
950,
000
2,55
0,00
03,
150,
000
TOTA
L M
ICH
IGA
N T
RAN
SPO
RTA
TIO
N F
UN
D2,
616,
201,
585
2,78
5,90
0,00
02,
969,
450,
000
3,17
5,80
0,00
0C
OM
PR
EH
EN
SIV
E T
RA
NS
PO
RT
AT
ION
FU
ND
Sale
s Ta
x87
,540
,816
89,1
00,0
0089
,800
,000
91,6
50,0
00Fe
dera
l Aid
46,7
13,6
7915
8,45
0,00
070
,350
,000
70,3
50,0
00Lo
cal A
genc
ies
08,
020,
000
8,02
0,00
08,
020,
000
Tran
sfer
from
Mic
higa
n Tr
ansp
orta
tion
Fund
and
Oth
er F
unds
225,
094,
146
246,
558,
600
249,
906,
900
253,
110,
700
Inte
rest
Fro
m C
omm
on C
ash
Inve
stm
ent
542,
722
650,
000
850,
000
1,05
0,00
0M
isce
llane
ous
10,4
86,8
146,
455,
000
6,50
5,00
06,
505,
000
TOTA
L C
OM
PR
EHEN
SIV
E T
RAN
SPO
RTA
TIO
N F
UN
D37
0,37
8,17
750
9,23
3,60
042
5,43
1,90
043
0,68
5,70
0T
OT
AL
TR
AN
SP
OR
TA
TIO
N R
EV
EN
UE
4,98
3,26
6,13
75,
792,
579,
700
5,97
1,74
2,20
06,
265,
797,
700
LESS
: In
terfu
nd T
rans
fers
(1,3
15,3
90,3
66)
(1,3
59,8
88,2
00)
(1,4
33,7
16,5
00)
(1,5
16,2
83,0
00)
TO
TA
L T
RA
NS
PO
RT
AT
ION
RE
VE
NU
E L
ES
S T
RA
NS
FE
RS
3,66
7,87
5,77
14,
432,
691,
500
4,53
8,02
5,70
04,
749,
514,
700
SU
MM
AR
Y S
TA
TE
ME
NT
OF
AV
AIL
AB
LE
OP
ER
AT
ING
FU
ND
S
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-15
CU
RR
ENT
YEAR
BUD
GET
YEA
R 1
BUD
GET
YEA
R 2
ACTU
ALFY
201
7ES
TIM
ATES
FY 2
018
ESTI
MAT
ESFY
201
9ES
TIM
ATES
FY 2
020
OT
HE
R A
VA
ILA
BL
E F
UN
D B
AL
AN
CE
S N
OT
EL
SE
WH
ER
E IT
EM
IZE
D
Gen
eral
Fun
d - G
ener
al P
urpo
se U
nass
igne
d Be
ginn
ing
Bala
nce
604,
400,
000
622,
500,
000
191,
800,
000
7,30
0,00
0 Bu
dget
Sta
biliz
atio
n Fu
nd R
even
ue97
,600
,000
17
9,10
0,00
0 33
,100
,000
17
,500
,000
Bu
dget
Sta
biliz
atio
n Fu
nd B
egin
ning
Bal
ance
612,
400,
000
710,
000,
000
889,
100,
000
922,
200,
000
Scho
ol A
id S
tabi
lizat
ion
Fund
Beg
inni
ng B
alan
ce19
0,18
8,58
8 37
7,40
0,00
0 97
,100
,000
6,
100,
000
Mic
higa
n Pu
blic
Sch
ool E
mpl
oyee
s R
etire
men
t Sys
tem
(MPS
ERS)
Ret
irem
ent O
blig
atio
n R
eser
ve F
und
n/a
23,1
00,0
00
31,9
00,0
00
0 T
OT
AL
AV
AIL
AB
LE
FU
ND
BA
LA
NC
ES
NO
T E
LS
EW
HE
RE
IT
EM
IZE
D1,
504,
588,
588
1,91
2,10
0,00
0 1,
243,
000,
000
953,
100,
000
AL
L R
ES
OU
RC
ES
SU
MM
AR
Y
Gen
eral
Fun
d - G
ener
al P
urpo
se w
ith B
udge
t Adj
ustm
ents
10,1
92,3
00,0
00
9,82
5,08
0,00
0 9,
864,
800,
000
9,93
1,40
0,00
0 G
ener
al F
und
- Spe
cial
Pur
pose
/Spe
cial
Rev
enue
and
Per
man
ent F
unds
6,90
3,98
5,85
7 7,
163,
716,
900
7,07
5,08
4,50
0 7,
093,
100,
600
Fede
ral A
id N
ot E
lsew
here
Item
ized
17,9
25,8
34,0
09
20,6
28,3
37,0
00
20,6
49,9
84,0
00
20,6
38,6
01,8
00
Scho
ol A
id F
und
with
Bud
get A
djus
tmen
ts14
,548
,469
,618
14
,906
,244
,000
15
,303
,744
,000
15
,649
,244
,000
Tr
ansp
orta
tion
Rev
enue
s4,
983,
266,
137
5,79
2,57
9,70
0 5,
971,
742,
200
6,26
5,79
7,70
0 Av
aila
ble
Begi
nnin
g Fu
nd B
alan
ces
Not
Els
ewhe
re It
emiz
ed1,
504,
588,
588
1,91
2,10
0,00
0 1,
243,
000,
000
953,
100,
000
TO
TA
L A
LL
RE
SO
UR
CE
S56
,058
,444
,209
60,2
28,0
57,6
0060
,108
,354
,700
60,5
31,2
44,1
00LE
SS:
Inte
rfund
Tra
nsfe
rs(1
,494
,430
,366
)(1
,437
,888
,200
)(1
,478
,716
,500
)(1
,561
,283
,000
)T
OT
AL
AL
L R
ES
OU
RC
ES
LE
SS
TR
AN
SF
ER
S54
,564
,013
,843
58,7
90,1
69,4
0058
,629
,638
,200
58,9
69,9
61,1
00
SU
MM
AR
Y S
TA
TE
ME
NT
OF
AV
AIL
AB
LE
OP
ER
AT
ING
FU
ND
S
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-17
Capped Federal Funds Shared Between Departments
CAPPED SOURCES OF FEDERAL FUNDS SHARED BETWEEN STATE DEPARTMENTS
CFDA Title
Budget Year 1
FY 2019
Recommendation
Budget Year 2
FY 2020
Recommendation
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
Grantee: Health and Human Services 24,000,000 24,000,000Subrecipient State Department: Talent and Economic Development 4,000,400 4,000,400Subrecipient State Department: Attorney General 137,000 137,000
11.419 Coastal Zone Management Administration Awards
Grantee: Environmental Quality 775,000 775,000Subrecipient State Department: Natural Resources 2,043,600 2,043,600
15.662 Great Lakes Restoration
Grantee: Environmental Quality 700,000 700,000Subrecipient State Department: Natural Resources 500,000 500,000
16.554 National Criminal History Improvement Program (NCHIP)
Grantee: State Police 1,266,500 1,266,500Subrecipient State Department: Attorney General 121,200 121,200
16.588 Violence Against Women Formula Grants
Grantee: Health and Human Services 3,726,300 3,726,300Subrecipient State Department: State Police 180,100 180,100
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program
Grantee: Health and Human Services 900,000 900,000Subrecipient State Department: Attorney General 335,000 335,000
16.593 Residential Substance Abuse Treatment for State Prisoners
Grantee: State Police 71,600 71,600Subrecipient State Department: Corrections 250,200 250,200
17.207 Employment Service/Wagner-Peyser Funded Activities
Grantee: Talent and Economic Development 37,910,400 37,910,400Subrecipient State Department: Technology, Management and Budget 1,246,300 1,246,300
20.616 National Priority Safety Programs
Grantee: State Police 8,488,600 8,488,600Subrecipient State Department: Judiciary 2,214,400 2,214,400Subrecipient State Department: State 600,000 600,000
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants
Grantee: State Police 731,400 731,400Subrecipient State Department: Licensing and Regulatory Affairs 60,000 60,000
Capped Federal Funds Shared Between Departments
C-18 •Maximizing Michigan’s Momentum
CAPPED SOURCES OF FEDERAL FUNDS SHARED BETWEEN STATE DEPARTMENTS
CFDA Title
Budget Year 1
FY 2019
Recommendation
Budget Year 2
FY 2020
Recommendation
66.469 Great Lakes Program
Grantee: Environmental Quality 650,000 650,000Subrecipient State Department: Agriculture and Rural Development 147,500 147,500Subrecipient State Department: Health and Human Services 267,000 267,000
66.605 Performance Partnership Grants
Grantee: Environmental Quality 11,559,700 11,559,700Subrecipient State Department: Agriculture and Rural Development 551,900 551,900
84.002 Adult Education - State Program
Grantee: Talent and Economic Development 20,000,000 20,000,000Subrecipient State Department: Corrections 356,800 356,800
84.010 Title I Grants to Local Educational Agencies
Grantee: Education 6,320,000 6,320,000Subrecipient State Department: Health and Human Services 473,100 473,100
84.013 Title I Program for Neglected and Delinquent Children
Grantee: Education 15,600 15,600Subrecipient State Department: Corrections 899,400 899,400
84.027 Special Education - Grants to States
Grantee: Education 15,968,800 15,968,800Subrecipient State Department: Education via School Aid Budget 370,000,000 370,000,000Subrecipient State Department: Health and Human Services 120,000 120,000Subrecipient State Department: Corrections 115,200 115,200
84.048 Vocational Education - Basic Grants to States
Grantee: Education 2,591,800 2,591,800Subrecipient State Department: Education via School Aid Budget 24,000,000 24,000,000Subrecipient State Department: Talent and Economic Development 19,000,000 19,000,000Subrecipient State Department: Corrections 152,200 152,200
84.181 Special Education - Grants for Infants and Families
Grantee: Education 1,412,000 1,412,000Subrecipient State Department: Education via School Aid Budget 14,000,000 14,000,000Subrecipient State Department: Health and Human Services 155,400 155,400
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-19
CAPPED SOURCES OF FEDERAL FUNDS SHARED BETWEEN STATE DEPARTMENTS
CFDA Title
Budget Year 1
FY 2019
Recommendation
Budget Year 2
FY 2020
Recommendation
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs
Grantee: Talent and Economic Development 4,730,700 4,730,700Subrecipient State Department: Student Financial Aid via Higher Education 3,200,000 3,200,000
93.243 Substance Abuse and Mental Health Services - Projects of Regional and National Significance
Grantee: Education 350,000 100,000Subrecipient State Department: Health and Human Services 4,522,300 3,903,100
93.558 Temporary Assistance for Needy Families
Grantee: Health and Human Services 541,915,400 541,915,400Subrecipient State Department: Student Financial Aid via Higher Education 109,826,400 109,826,400Subrecipient State Department: Talent and Economic Development 63,698,800 63,698,800
93.563 Child Support Enforcement
Grantee: Health and Human Services 164,000,000 164,000,000Subrecipient State Department: Attorney General 2,637,300 2,637,300Subrecipient State Department: Judiciary 800,000 800,000
93.568 Low-Income Home Energy Assistance
Grantee: Health and Human Services 186,898,600 186,898,600Subrecipient State Department: Treasury 3,089,300 3,089,300
93.643 Children's Justice Grants to States
Grantee: Health and Human Services 4,550,500 4,550,500Subrecipient State Department: Judiciary 236,100 236,100
93.658 ARRA - Foster Care - Title IV-E
Grantee: Health and Human Services 127,754,600 127,754,600Subrecipient State Department: Education 2,200,000 2,200,000Subrecipient State Department: Judiciary 395,900 395,900
93.945 Assistance Programs for Chronic Disease Prevention and Control
Grantee: Health and Human Services 3,272,300 3,272,300Subrecipient State Department: Education 348,600 348,600
97.067 Homeland Security Grant Program
Grantee: State Police 26,317,000 26,317,000
97.091 Homeland Security Biowatch Program
Grantee: Environmental Quality 1,700,000 1,700,000Subrecipient State Department: Health and Human Services 100,000 100,000
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-21
Special Revenue Funds Shared Between Departments
SPECIAL REVENUE FUNDS SHARED BETWEEN STATE DEPARTMENTS
Fund/Department
Budget Year 1
FY 2019
Recommendation
Budget Year 2
FY 2020
Recommendation
Bottle Deposits Fund
Treasury (owner) 250,000 250,000Environmental Quality 20,189,400 20,189,400
Children's Trust Fund
DHHS (owner) 2,895,300 2,895,300Treasury 22,100 22,100
Comprehensive Transportation Fund
Transportation (owner) 351,961,400 351,961,400Technology, Management and Budget 282,900 282,900Civil Service Commission 250,000 250,000Attorney General 205,600 205,600Legislative Auditor General 39,800 39,800Treasury 16,300 16,300
Forest Development Fund
Natural Resources (owner) 41,571,200 41,571,200Technology, Management and Budget 251,000 251,000Treasury 6,200 6,200
Game and Fish Protection Account
Natural Resources (owner) 83,498,100 83,498,100Treasury 3,016,200 3,016,200Attorney General 766,300 766,300Technology, Management and Budget 472,300 472,300Legislative Auditor General 32,000 32,000
Michigan Game and Fish Protection Trust Fund
Natural Resources (owner) 6,000,000 6,000,000Treasury 201,000 201,000
Michigan Merit Award Trust Fund
Treasury (owner) 1,187,300 1,187,300Health and Human Services 52,268,700 52,268,700State Police 846,800 846,800Attorney General 506,700 506,700
Special Revenue Funds Shared Between Departments
C-22 •Maximizing Michigan’s Momentum
SPECIAL REVENUE FUNDS SHARED BETWEEN STATE DEPARTMENTS
Fund/Department
Budget Year 1
FY 2019
Recommendation
Budget Year 2
FY 2020
Recommendation
Michigan Natural Resources Trust Fund
Natural Resources (owner) 1,329,100 1,329,100Treasury 2,666,800 2,666,800
Michigan Nongame Fish and Wildlife Trust Fund
Natural Resources (owner) 486,200 486,200Treasury 4,300 4,300
Michigan State Parks Endowment Fund
Natural Resources (owner) 26,856,800 26,856,800Treasury 247,300 247,300Technology, Management and Budget 134,300 134,300
Michigan State Waterways Account
Natural Resources (owner) 32,200,200 32,200,200State 1,548,300 1,548,300Treasury 374,300 374,300Attorney General 142,200 142,200Technology, Management and Budget 127,300 127,300Legislative Auditor General 11,500 11,500
Michigan Transportation Fund
Transportation (owner) 1,567,935,300 1,638,825,200State 20,000,000 20,000,000Treasury 2,744,900 2,744,900Environmental Quality 1,367,600 1,367,600Legislative Auditor General 322,100 322,100Technology, Management and Budget 296,700 296,700
Off-Road Vehicle Account
Natural Resources (owner) 8,601,000 8,601,000State 170,700 170,700Treasury 2,500 2,500
Outdoor Recreation Legacy Fund
Natural Resources (owner) 3,514,400 3,514,400Treasury 600 600
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-23
SPECIAL REVENUE FUNDS SHARED BETWEEN STATE DEPARTMENTS
Fund/Department
Budget Year 1
FY 2019
Recommendation
Budget Year 2
FY 2020
Recommendation
Second Injury Fund
Licensing and Regulatory Affairs (owner) 3,337,800 3,337,800Treasury 2,000 2,000
Silicosis, Dust Disease, and Logging Industry Compensation Fund
Licensing and Regulatory Affairs (owner) 1,057,900 1,057,900Treasury 300 300
Snowmobile Account
Natural Resources (owner) 12,044,400 11,844,400State 390,000 390,000Treasury 1,900 1,900
State Aeronautics Fund
Transportation (owner) 15,269,900 15,269,900Technology, Management and Budget 217,800 217,800Attorney General 181,500 181,500Civil Service Commission 150,000 150,000Treasury 74,000 74,000Legislative Auditor General 31,000 31,000
State Park Improvement Account
Natural Resources (owner) 79,381,200 79,381,200State 1,000,000 1,000,000Treasury 8,300 8,300
State Trunkline Fund
Transportation (owner) 1,041,322,000 1,122,174,000Technology, Management and Budget 35,963,500 35,963,500State Police 11,798,000 11,798,000Civil Service Commission 6,197,000 6,197,000Attorney General 2,476,400 2,476,400Legislative Auditor General 748,200 748,200Treasury 156,900 156,900
Utility Consumer Representation Fund
Licensing and Regulatory Affairs (owner) 804,000 804,000Attorney General 1,009,100 1,009,100Treasury 400 400
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-25
Revenue and Expenditure Projections - FY2017 and FY2018
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
21st
cen
tury
jobs
trus
t fun
d 38
30
74,3
21,4
66(7
4,32
1,46
6)0
75,0
00,0
00(7
5,00
0,00
0)0
Aban
done
d ve
hicl
e fe
es0
378,
068
(378
,068
)0
366,
000
(366
,000
)0
Abov
egro
und
stor
age
tank
fees
041
4,36
2(4
14,3
62)
041
0,00
0(3
50,0
00)
60,0
00
Acco
unta
ncy
enfo
rcem
ent f
und
3,88
6,77
220
2,16
1(3
52,4
28)
3,73
6,50
518
3,00
0(3
59,5
00)
3,56
0,00
5
Adm
inis
trativ
e or
der p
roce
ssin
g fe
e0
595
(595
)0
1,00
0(1
,000
)0
AFIS
fees
054
,540
(54,
540)
054
,600
(54,
600)
0
Agric
ultu
ral p
rese
rvat
ion
fund
407,
822
2,34
9,39
9(9
59,7
10)
1,79
7,51
22,
213,
000
(1,3
56,4
00)
2,65
4,11
2
Agric
ultu
re e
quin
e in
dust
ry d
evel
opm
ent f
und
399,
949
3,55
8,91
1(3
,495
,611
)46
3,24
93,
450,
000
(3,9
00,0
00)
13,2
49
Agric
ultu
re li
cens
ing
and
insp
ectio
n fe
es3,
176,
014
3,87
5,57
6(2
,935
,684
)4,
115,
906
3,71
5,90
0(3
,632
,100
)4,
199,
706
Air e
mis
sion
s fe
es2,
274,
825
9,67
1,41
5(9
,446
,389
)2,
499,
851
9,05
2,00
0(9
,700
,000
)1,
851,
851
Anim
al w
elfa
re fu
nd17
7,45
452
,171
(85,
264)
144,
361
45,0
00(1
35,2
00)
54,1
61
Antit
rust
enf
orce
men
t col
lect
ions
250,
000
730,
088
(730
,088
)25
0,00
076
6,10
0(7
66,1
00)
250,
000
Aqua
tic n
uisa
nce
cont
rol f
und
122,
378
815,
159
(768
,305
)16
9,23
281
5,30
0(7
68,5
00)
216,
032
Aqui
fer p
rote
ctio
n re
volv
ing
fund
536,
719
3,91
0(1
1,06
7)52
9,56
240
0(4
0,00
0)48
9,96
2
Asbe
stos
aba
tem
ent f
und
69,7
9592
2,71
0(8
21,4
84)
171,
020
829,
000
(832
,000
)16
8,02
0
Asse
ssor
trai
ning
fees
1,06
7,70
251
9,13
5(5
34,2
59)
1,05
2,57
850
9,30
0(4
01,8
00)
1,16
0,07
8
Atto
rney
gen
eral
's o
pera
tions
fund
1,38
3,26
31,
188,
981
(553
,306
)2,
018,
938
1,00
0,00
0(1
,267
,000
)1,
751,
938
Audi
t cha
rges
187,
699
316,
142
(412
,309
)91
,532
429,
000
(400
,900
)11
9,63
2
Auto
repa
ir fa
cilit
ies
fees
04,
041,
544
(4,0
41,5
44)
04,
117,
900
(4,1
17,9
00)
0
Auto
thef
t pre
vent
ion
fund
1,67
5,19
17,
356,
365
(6,1
94,9
69)
2,83
6,58
77,
230,
000
(7,2
88,5
00)
2,77
8,08
7
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Revenue and Expenditure Projections - FY2017 and FY2018
C-26 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Bank
fees
168,
629
6,14
3,81
4(5
,140
,834
)1,
171,
609
6,38
0,00
0(6
,000
,000
)1,
551,
609
Bille
ting
fund
01,
525,
073
(584
,764
)94
0,30
970
0,00
0(8
00,0
00)
840,
309
Blin
d se
rvic
es, l
ocal
067
,344
(67,
344)
010
0,00
0(1
00,0
00)
0
Blin
d se
rvic
es, p
rivat
e0
33,3
85(3
3,38
5)0
111,
800
(111
,800
)0
Blue
wat
er b
ridge
fund
61,7
06,2
5122
,281
,161
(83,
987,
412)
023
,900
,000
(23,
448,
000)
452,
000
Boile
r ins
pect
ion
fund
1,08
6,99
02,
784,
828
(3,3
05,6
02)
566,
215
3,43
3,80
0(4
,000
,000
)0
Bottl
e de
posi
t fun
d 11
00
245,
647
(245
,647
)0
245,
700
(245
,700
)0
Brow
nfie
ld d
evel
opm
ent f
und
028
,100
(28,
100)
00
00
Build
er e
nfor
cem
ent f
und
1,91
6,19
691
9,09
4(3
23,2
62)
2,51
2,02
815
7,20
0(3
50,8
00)
2,31
8,42
8
Cam
pgro
und
fund
4,83
728
1,22
7(2
80,9
28)
5,13
625
0,00
0(2
40,0
00)
15,1
36
Cap
itol h
isto
ric s
ite fu
nd42
,000
3,04
8,00
0(2
,810
,572
)27
9,42
83,
100,
000
(3,1
00,0
00)
279,
428
Cap
tive
insu
ranc
e re
gula
tory
and
sup
ervi
sion
fund
90,8
3840
9,30
3(2
83,0
96)
217,
045
290,
000
(280
,000
)22
7,04
5
Cas
ino
gam
blin
g ag
reem
ents
877,
293
786,
531
(712
,708
)95
1,11
678
6,00
0(8
02,5
00)
934,
616
Cer
tific
ate
of n
eed
fees
5,49
3,13
22,
339,
517
(1,8
75,5
32)
5,95
7,11
72,
300,
000
(2,7
57,2
00)
5,49
9,91
7
Cer
tific
atio
n fe
es2,
371,
108
5,82
8,51
9(4
,011
,129
)4,
188,
498
5,63
3,60
0(5
,865
,400
)3,
956,
698
Cer
vida
e lic
ensi
ng a
nd in
spec
tion
fees
072
,604
(72,
604)
010
8,50
0(1
08,5
00)
0
Chi
ld a
dvoc
acy
cent
ers
fund
512,
221
793,
090
(838
,994
)46
6,31
680
0,00
0(8
00,0
00)
466,
316
Chi
ld s
uppo
rt cl
eara
nce
fees
014
6,95
5(1
46,9
55)
015
1,00
0(1
51,0
00)
0
Chi
ld s
uppo
rt co
llect
ions
011
,128
,660
(10,
863,
700)
264,
960
10,8
63,7
00(1
0,86
3,70
0)26
4,96
0
Chi
ldre
n of
Vet
eran
s tu
ition
gra
nt p
rogr
am0
42,0
73(4
2,07
3)0
00
0
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-27
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Chi
ldre
n's
prot
ectio
n re
gist
ry fu
nd53
0,61
897
,611
(154
,879
)47
3,35
099
,000
(155
,000
)41
7,35
0
Chi
ldre
n's
trust
fund
5,04
0,22
754
1,86
5(1
,897
,093
)0
2,89
1,90
0(2
,091
,900
)80
0,00
0
City
inco
me
tax
fund
942,
959
3,53
7,57
1(4
,480
,531
)0
12,5
05,3
00(1
2,50
5,30
0)0
Cle
an e
nviro
nmen
t fun
d0
00
00
00
Cle
an M
ichi
gan
initi
ativ
e fu
nd28
,104
100
(28,
205)
00
00
Cle
an M
ichi
gan
initi
ativ
e, c
lean
wat
er fu
nd0
2,00
5,50
2(3
,818
,351
)0
3,41
7,10
0(3
,417
,100
)0
Cle
an M
ichi
gan
initi
ativ
e, c
onta
min
ated
sed
imen
ts0
87,7
47(1
,659
,774
)0
1,56
5,00
0(1
,565
,000
)0
Cle
an M
ichi
gan
initi
ativ
e, im
plem
enta
tion
bond
fund
054
,500
(54,
500)
00
00
Cle
an M
ichi
gan
initi
ativ
e, n
onpo
int s
ourc
e0
1,39
2,07
0(6
,145
,848
)0
2,00
0,00
0(2
,000
,000
)0
Cle
anup
and
rede
velo
pmen
t fun
d11
,471
,310
18,6
21,4
01(1
9,92
1,47
8)10
,171
,233
18,0
00,0
00(1
9,50
0,00
0)8,
671,
233
Col
lect
ions
01,
770,
738
(1,7
70,7
38)
01,
770,
700
(1,7
70,7
00)
0
Com
mer
cial
fore
st fu
nd59
,705
44,4
11(2
6,60
0)77
,516
38,8
00(2
6,60
0)89
,716
Com
mod
ity d
istri
butio
n fe
es32
,782
1,49
00
34,2
7210
,000
(25,
000)
19,2
72
Com
mod
ity g
roup
reve
nue
55,1
1149
,586
(63,
416)
41,2
8110
,000
(5,0
00)
46,2
81
Com
mod
ity in
spec
tion
fees
61,6
0558
8,12
3(5
16,6
00)
133,
100
521,
800
(654
,900
)0
Com
mun
ity d
ispu
te re
solu
tion
fund
1,55
9,03
01,
702,
158
(1,6
42,1
42)
1,61
9,04
61,
700,
000
(1,7
00,0
00)
1,61
9,04
6
Com
mun
ity p
ollu
tion
prev
entio
n fu
nd4,
042,
458
2,27
1,26
1(1
,204
,125
)5,
262,
199
1,70
0,00
0(1
,250
,000
)4,
712,
199
Com
mun
ity te
ther
pro
gram
reim
burs
emen
t0
205,
152
(205
,152
)0
260,
000
(260
,000
)0
Com
preh
ensi
ve tr
ansp
orta
tion
fund
61,2
22,7
8032
3,66
4,49
8(3
74,2
08,1
78)
10,6
79,1
0033
6,66
3,50
0(3
35,5
16,0
00)
11,8
26,6
00
Com
puls
ive
gam
ing
prev
entio
n fu
nd3,
299,
351
3,09
5,75
5(3
,046
,457
)3,
348,
649
4,04
7,00
0(4
,047
,000
)3,
348,
649
Revenue and Expenditure Projections - FY2017 and FY2018
C-28 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Con
stru
ctio
n co
de fu
nd7,
911,
391
9,91
8,77
5(8
,455
,577
)9,
374,
589
9,49
0,70
0(8
,957
,400
)9,
907,
889
Con
sum
er a
nd in
dust
ry fo
od s
afet
y ed
ucat
ion
fund
461,
692
360,
974
(517
,630
)30
5,03
636
1,00
0(3
55,8
00)
310,
236
Con
sum
er fi
nanc
e fe
es1,
072,
639
1,62
2,75
7(1
,725
,474
)96
9,92
32,
500,
000
(2,3
00,0
00)
1,16
9,92
3
Con
tinge
nt fu
nd, p
enal
ty a
nd in
tere
st a
ccou
nt15
9,91
7,02
829
,478
,300
(34,
926,
376)
154,
468,
952
30,0
00,0
00(6
6,18
9,60
0)11
8,27
9,35
2
Con
vent
ion
faci
lity
deve
lopm
ent f
und
3,44
5,71
395
,854
,674
(95,
601,
737)
3,69
8,65
097
,000
,000
(97,
000,
000)
3,69
8,65
0
Cor
pora
tion
fees
9,72
1,21
125
,217
,640
(24,
761,
571)
10,1
77,2
8026
,034
,000
(27,
099,
100)
9,11
2,18
0
Cor
rect
iona
l ind
ustri
es re
volv
ing
fund
05,
726,
815
(5,7
26,8
15)
06,
144,
500
(6,1
44,5
00)
0
Cor
rect
iona
l ind
ustri
es re
volv
ing
fund
110
089
6,64
8(8
96,6
48)
01,
263,
300
(1,2
63,3
00)
0
Cos
t sha
ring,
sch
ools
for d
eaf a
nd b
lind
04,
546,
542
(4,5
46,5
42)
05,
805,
500
(5,8
05,5
00)
0
Cou
ntie
s, e
qual
ly 9
11 fu
nd0
9,43
4,82
9(9
,434
,829
)0
9,60
0,00
0(9
,600
,000
)0
Cou
ntie
s, p
er c
apita
911
fund
014
,152
,581
(14,
152,
581)
014
,400
,000
(14,
400,
000)
0
Cou
nty
char
geba
ck0
20,1
38,3
08(2
0,13
8,30
8)0
22,6
69,6
00(1
9,28
1,90
0)3,
387,
700
Cou
rt eq
uity
fund
037
,492
,717
(37,
492,
717)
038
,000
,000
(38,
000,
000)
0
Cou
rt fe
e fu
nd14
6,91
55,
186,
524
(3,7
51,5
27)
1,58
1,91
25,
600,
000
(5,3
24,3
00)
1,85
7,61
2
Cou
rt of
app
eals
filin
g/m
otio
n fe
es28
3,52
91,
026,
233
(1,3
09,7
62)
01,
300,
000
(1,3
00,0
00)
0
Cre
dit a
nd d
ebit
asse
ssm
ent s
ervi
ce fe
es3,
374,
030
6,61
6,91
9(8
,113
,248
)1,
877,
701
6,79
1,00
0(8
,200
,000
)46
8,70
1
Cre
dit u
nion
fees
676,
441
8,24
5,69
0(8
,009
,260
)91
2,87
18,
900,
000
(8,8
00,0
00)
1,01
2,87
1
Crim
e vi
ctim
s rig
hts
fund
27,3
27,6
1718
,535
,438
(15,
907,
065)
29,9
55,9
9020
,330
,200
(18,
852,
600)
31,4
33,5
90
Crim
inal
just
ice
info
rmat
ion
cent
er s
ervi
ce fe
es3,
721,
069
26,3
16,4
60(2
7,91
9,53
7)71
8,33
725
,673
,800
(25,
673,
800)
718,
337
Dai
ry a
nd fo
od s
afet
y fu
nd67
8,90
25,
117,
589
(4,0
54,6
36)
1,74
1,85
55,
796,
100
(4,7
00,9
00)
2,83
7,05
5
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-29
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Dee
r hab
itat r
eser
ve60
1,11
41,
980,
438
(1,8
61,5
33)
720,
000
1,95
0,80
0(2
,161
,200
)50
9,60
0
Def
aulte
d lo
an c
olle
ctio
n fe
es0
119,
268
(119
,268
)0
136,
500
(136
,500
)0
Def
erre
d co
mpe
nsat
ion
02,
471,
422
(2,4
71,4
22)
02,
802,
600
(2,8
02,6
00)
0
Def
erre
d pr
esen
tmen
t ser
vice
tran
sact
ion
fees
1,88
3,41
42,
719,
524
(1,8
16,2
35)
2,78
6,70
32,
800,
000
(1,9
00,0
00)
3,68
6,70
3
Def
ined
con
tribu
tion
adm
inis
trativ
e fe
e re
venu
e0
100,
000
(100
,000
)0
100,
000
(100
,000
)0
Del
inqu
ent t
ax c
olle
ctio
n re
venu
e26
,715
,507
120,
630,
128
(136
,723
,961
)9,
471,
898
122,
736,
600
(122
,736
,600
)0
Dire
ct s
hipp
er e
nfor
cem
ent r
evol
ving
fund
660,
731
136,
991
(89,
830)
707,
892
138,
400
(91,
700)
754,
592
Dis
tanc
e ed
ucat
ion
fund
488,
902
415,
957
(300
,000
)60
4,85
939
6,50
0(3
07,0
00)
694,
359
Div
isio
n on
dea
fnes
s fu
nd61
,300
48,1
55(9
3,40
0)16
,055
62,5
00(7
8,50
0)0
Don
ated
fund
s, lo
cal
02,
703,
603
(2,7
03,6
03)
02,
850,
000
(2,8
50,0
00)
0
Don
ated
fund
s, p
rivat
e0
6,05
7,07
7(6
,057
,077
)0
6,50
0,00
0(6
,500
,000
)0
Drin
king
wat
er d
ecla
ratio
n of
em
erge
ncy
rese
rve
fund
00
00
6,08
5,60
0(6
,085
,600
)0
Driv
er e
duca
tion
prov
ider
and
inst
ruct
or fu
nd23
7,73
496
,352
(75,
000)
259,
086
58,0
00(7
5,00
0)24
2,08
6
Driv
er fe
es0.
0028
,200
,169
(28,
200,
169)
027
,476
,000
(27,
476,
000)
0
Driv
er im
prov
emen
t cou
rse
fund
01,
135,
731
(1,1
35,7
31)
01,
224,
000
(1,2
24,0
00)
0
Driv
er re
spon
sibi
lity
fees
099
3,71
9(9
93,7
19)
01,
000,
000
(1,0
00,0
00)
0
Dru
g co
urt f
und
2,20
0,13
01,
158,
147
(783
,821
)2,
574,
456
1,15
0,00
0(1
,350
,000
)2,
374,
456
Dru
g fu
nd0
207,
396
(207
,396
)0
250,
000
(250
,000
)0
Dru
nk d
rivin
g fu
nd0
2,07
7,54
6(2
,077
,546
)0
2,10
0,00
0(2
,100
,000
)0
Dru
nk d
rivin
g pr
even
tion
and
train
ing
fund
415,
643
683,
616
(577
,674
)52
1,58
467
5,00
0(8
00,0
00)
396,
584
Revenue and Expenditure Projections - FY2017 and FY2018
C-30 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Econ
omic
dev
elop
men
t fun
d10
8,35
3,79
134
,395
,609
(142
,749
,400
)0
54,8
48,0
00(5
4,84
8,00
0)0
Elec
troni
c w
aste
recy
clin
g fu
nd48
2,59
826
1,96
7(3
59,5
20)
385,
146
300,
000
(320
,000
)36
5,14
6
Elev
ator
fees
1,35
8,65
23,
059,
088
(4,3
79,2
25)
38,5
144,
961,
500
(5,0
00,0
00)
0
Emer
genc
y m
edic
al s
ervi
ces
fees
716,
533
437,
369
(504
,900
)64
9,00
278
1,70
0(8
49,2
00)
581,
502
Enha
nced
drv
r lic
and
enh
ance
d of
ficl s
t prs
nal I
D c
ard
fund
4,37
7,38
910
,268
,972
(10,
703,
059)
3,94
3,30
210
,129
,000
(10,
724,
200)
3,34
8,10
2
Envi
ronm
enta
l edu
catio
n fu
nd64
,581
136,
482
(150
,903
)50
,160
130,
000
(140
,000
)40
,160
Envi
ronm
enta
l pol
lutio
n pr
even
tion
fund
2,87
4,96
14,
109,
341
(6,6
05,8
16)
437,
273
6,60
0,00
0(6
,600
,000
)43
7,27
3
Envi
ronm
enta
l pro
tect
ion
fund
1,34
1,10
41,
982,
524
(2,3
30,8
34)
993,
976
0(1
,300
,000
)1,
693,
976
Envi
ronm
enta
l res
pons
e fu
nd9,
731,
475
1,39
3,74
0(3
,129
,122
)8,
723,
354
1,00
0,00
0(2
,800
,000
)6,
923,
354
Esch
eats
reve
nue
06,
046,
656
(6,0
46,6
56)
06,
000,
000
(6,0
00,0
00)
0
Expe
dien
t ser
vice
fees
1,32
9,05
33,
697,
633
(5,0
26,6
86)
03,
681,
000
(3,6
81,0
00)
0
Feed
con
trol f
und
131,
343
1,21
3,89
7(1
,222
,731
)12
2,50
91,
372,
100
(1,2
56,1
00)
238,
509
Fees
and
col
lect
ions
021
6,50
3(2
16,5
03)
021
4,80
0(2
14,8
00)
0
Fees
and
col
lect
ions
1,91
0,92
68,
125,
095
(6,2
02,9
31)
3,83
3,09
011
,107
,000
(7,8
49,0
00)
7,09
1,09
0
Ferti
lizer
con
trol f
und
01,
071,
834
(762
,600
)30
9,23
498
9,00
0(8
56,1
00)
442,
134
Fina
ncia
l ins
trum
ents
06,
574,
956
(8,5
34,0
67)
176,
286
5,75
0,00
0(3
,790
,900
)2,
135,
386
Fire
ala
rm fe
es14
,438
92,9
92(9
6,63
2)10
,797
90,8
00(9
0,80
0)10
,797
Fire
equ
ipm
ent f
und
688,
286
214,
703
(435
,545
)46
7,44
423
0,00
0(1
65,0
00)
532,
444
Fire
pro
tect
ion
fund
2,95
38,
500,
812
(8,5
00,0
00)
3,76
58,
500,
800
(8,5
00,0
00)
4,56
5
Fire
saf
ety
stan
dard
and
enf
orce
men
t fun
d17
8,81
513
,602
(20,
470)
171,
947
11,0
00(2
2,20
0)16
0,74
7
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-31
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fire
ser
vice
fees
1,54
0,26
53,
393,
644
(1,6
46,0
28)
3,28
7,88
02,
943,
200
(1,5
72,0
00)
4,65
9,08
0
Fire
wor
ks s
afet
y fu
nd5,
908,
171
2,87
9,29
9(2
,665
,591
)6,
121,
879
2,78
8,30
0(2
,709
,300
)6,
200,
879
Firs
t res
pond
er p
resu
med
cov
erag
e fu
nd2,
994,
643
22,1
63(2
93,6
78)
2,72
3,12
81,
980,
000
(1,9
80,0
00)
2,72
3,12
8
Fish
erie
s se
ttlem
ent
972,
707
586,
978
(917
,437
)64
2,24
856
8,00
0(6
31,4
00)
578,
848
Fore
nsic
sci
ence
reim
burs
emen
t fee
s0
1,82
8,58
2(1
,828
,582
)0
1,02
0,40
0(1
,020
,400
)0
Fore
st d
evel
opm
ent f
und
18,4
01,2
0545
,272
,390
(46,
829,
805)
16,8
43,7
9042
,462
,800
(45,
932,
600)
13,3
73,9
90
Fore
st la
nd u
ser c
harg
es42
3,46
831
8,91
1(2
52,3
00)
490,
079
219,
000
(253
,100
)45
5,97
9
Fore
st re
crea
tion
acco
unt
1,08
6,20
72,
416,
068
(2,0
46,3
10)
1,45
5,96
52,
778,
700
(1,8
59,3
00)
2,37
5,36
5
Fran
chis
e fe
es0
365,
975
(365
,975
)0
384,
900
(384
,900
)0
Fres
hwat
er p
rote
ctio
n fu
nd3,
313,
051
6,47
3,09
8(7
,222
,421
)2,
563,
728
6,45
0,00
0(7
,186
,400
)1,
827,
328
Gam
e an
d fis
h pr
otec
tion
fund
6,93
8,76
377
,960
,932
(81,
357,
981)
3,54
1,70
076
,678
,300
(80,
220,
000)
0
Gar
nish
men
t fee
s1,
608,
231
2,57
4,61
9(2
,744
,290
)96
2,76
32,
650,
400
(2,6
50,4
00)
0
Gas
olin
e in
spec
tion
and
test
ing
fund
948,
220
1,14
4,42
5(9
54,5
32)
1,13
8,11
31,
070,
000
(1,4
72,7
00)
735,
413
Gift
s, b
eque
sts,
and
don
atio
ns 1
10 -
Educ
atio
n18
0,50
848
5,04
4(3
23,6
62)
212,
636
450,
000
(450
,000
)21
2,63
6
Gift
s, b
eque
sts,
and
don
atio
ns 1
10 -
DH
HS
040
2,67
8(4
02,6
78)
053
1,50
0(5
31,5
00)
0
Gra
in d
eale
rs fe
e fu
nd45
,403
500,
925
(511
,145
)35
,100
560,
000
(580
,000
)15
,100
Gre
at L
akes
pro
tect
ion
fund
1,18
0,80
135
9,53
0(3
74,9
53)
1,16
5,37
832
0,00
0(3
90,0
00)
1,09
5,37
8
Gro
undw
ater
dis
char
ge p
erm
it fe
es69
6,09
11,
059,
040
(985
,618
)76
9,60
11,
100,
000
(1,1
00,0
00)
769,
601
Haz
ardo
us m
ater
ials
trai
ning
cen
ter f
ees
043
6,48
1(4
36,4
81)
045
0,00
0(4
50,0
00)
0
Hea
lth a
nd s
afet
y fu
nd1,
010,
497
668,
696
(659
,556
)1,
019,
636
1,50
0,00
0(1
,500
,000
)1,
019,
636
Revenue and Expenditure Projections - FY2017 and FY2018
C-32 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Hea
lth in
sura
nce
clai
ms
asse
ssm
ent f
und
17,2
06,7
5330
0,78
7,67
0(2
50,9
09,2
41)
67,0
85,1
8232
4,90
5,10
0(3
91,9
90,3
00)
0
Hea
lth m
anag
emen
t fun
ds0
1,40
5,57
2(1
,405
,572
)0
408,
700
(408
,700
)0
Hea
lth p
rofe
ssio
ns re
gula
tory
fund
13,1
44,2
5125
,969
,289
(24,
596,
863)
14,5
16,6
7625
,251
,200
(24,
140,
300)
15,6
27,5
76
Hea
lth s
yste
ms
fees
5,28
0,96
93,
958,
991
(3,7
49,9
19)
5,49
0,04
13,
880,
000
(3,8
80,0
00)
5,49
0,04
1
Hea
lthy
Mic
higa
n fu
nd21
,834
,442
31,3
63,3
60(3
0,29
2,73
2)22
,905
,070
31,0
49,8
00(5
3,32
8,40
0)62
6,47
0
Hig
hway
saf
ety
fund
127,
834
9,97
5,26
8(1
0,10
3,10
2)0
10,1
25,0
00(1
0,12
5,00
0)0
Hor
ticul
ture
fund
34,0
4439
,049
(63,
577)
9,50
029
,300
(38,
800)
0
Hum
an tr
affic
king
com
mis
sion
fund
061
,279
061
,279
50,0
00(7
0,00
0)41
,279
Inco
me
and
asse
ssm
ents
2,56
7,55
110
,745
,066
(11,
960,
324)
1,35
2,29
211
,330
,700
(12,
683,
000)
0
Indu
stry
sup
port
fund
s21
3,73
826
0,72
5(2
91,0
86)
183,
377
293,
000
(278
,000
)19
8,37
7
Infra
stru
ctur
e co
nstru
ctio
n fu
nd80
,738
45,6
71(5
0,38
8)76
,021
45,0
00(5
0,90
0)70
,121
Insu
ranc
e bu
reau
fund
6,93
3,96
016
,673
,922
(18,
715,
101)
4,89
2,78
119
,300
,000
(18,
000,
000)
6,19
2,78
1
Insu
ranc
e co
ntin
uing
edu
catio
n fe
es37
3,63
365
4,01
1(5
37,3
50)
490,
295
700,
000
(700
,000
)49
0,29
5
Insu
ranc
e lic
ensi
ng a
nd re
gula
tion
fees
5,36
8,37
67,
494,
400
(7,3
85,2
52)
5,47
7,52
47,
800,
000
(7,7
00,0
00)
5,57
7,52
4
Inte
rcity
bus
equ
ipm
ent f
und
25,2
1014
,900
(250
)39
,860
100,
000
(139
,900
)0
Inte
rest
on
law
yers
trus
t acc
ount
s0
155,
551
(155
,551
)0
175,
000
(175
,000
)0
Inva
sive
spe
cies
fund
00
00
00
0
IRS
debt
ser
vice
reba
te37
,553
7,00
4,22
9(7
,041
,782
)0
7,00
4,30
0(7
,004
,300
)0
Jail
reim
burs
emen
t pro
gram
fund
05,
048,
433
(5,0
48,4
33)
05,
900,
000
(5,9
00,0
00)
0
Judi
cial
ele
ctro
nic
filin
g fu
nd3,
119,
309
8,57
8,08
5(4
,041
,298
)7,
656,
096
8,50
0,00
0(8
,500
,000
)7,
656,
096
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-33
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Judi
cial
tech
nolo
gy im
prov
emen
t fun
d1,
503,
809
3,62
3,72
3(5
,074
,461
)53
,071
3,60
0,00
0(3
,600
,000
)53
,071
Juro
r com
pens
atio
n fu
nd10
,528
,614
4,43
0,68
3(2
,285
,793
)12
,673
,505
4,50
0,00
0(5
,000
,000
)12
,173
,505
Just
ice
syst
em fu
nd62
9,00
082
7,11
2(8
47,2
13)
608,
899
840,
000
(840
,000
)60
8,89
9
Labo
rato
ry fe
es0
518,
624
(513
,830
)4,
794
366,
600
(366
,600
)4,
794
Labo
rato
ry s
ervi
ces
fees
1,08
8,48
53,
677,
444
(3,5
53,0
66)
1,21
2,86
33,
700,
000
(3,7
00,0
00)
1,21
2,86
3
Land
and
wat
er p
erm
it fe
es2,
988,
578
2,44
5,14
3(3
,617
,103
)2,
359,
567
2,50
0,00
0(3
,000
,000
)1,
859,
567
Land
ban
k fa
st tr
ack
fund
9,13
0,69
75,
266,
803
(5,2
02,8
47)
9,19
4,65
329
8,40
0(2
98,4
00)
9,19
4,65
3
Land
exc
hang
e fa
cilit
atio
n fu
nd4,
405,
206
1,78
4,81
6(2
,514
,148
)3,
675,
874
1,29
9,10
0(4
,547
,500
)42
7,47
4
Land
reut
iliza
tion
fund
9,65
2,33
881
8,97
4(8
17,2
16)
9,65
4,09
677
5,00
0(7
75,0
00)
9,65
4,09
6
Land
fill m
aint
enan
ce tr
ust f
und
45,0
92.0
04,
175
049
,267
5,00
00
54,2
67
Law
enf
orce
men
t offi
cers
trai
ning
fund
00
00
25,0
00(2
5,00
0)0
Law
exa
m fe
es18
,900
649,
700
(668
,600
)0
700,
000
(700
,000
)0
Law
suit
settl
emen
t pro
ceed
s fu
nd0
10,8
00,0
00(2
,600
,184
)6,
400,
000
0(6
,380
,000
)20
,000
Leas
e re
venu
e0
32,0
00(3
2,00
0)0
35,0
00(3
5,00
0)0
LEIN
fees
075
1,60
0(7
51,6
00)
075
0,00
0(7
50,0
00)
0
Libr
ary
Fees
249,
625
34,5
64(2
2,36
9)26
1,82
180
,000
(80,
000)
261,
821
Lice
nsin
g an
d re
gula
tion
fund
3,20
7,42
017
,293
,789
(13,
991,
182)
6,51
0,02
79,
409,
600
(14,
115,
200)
1,80
4,42
7
Liqu
or e
nf a
nd li
cens
e w
hole
sale
RF
03,
253
(3,2
53)
017
5,00
0(1
75,0
00)
0
Liqu
or li
cens
e fe
e en
hanc
emen
t fun
d1,
295,
600
135,
052
(76,
400)
1,35
4,25
215
0,00
0(7
6,40
0)1,
427,
852
Liqu
or li
cens
e re
venu
e3,
168,
865
14,3
75,4
40(1
5,14
4,22
2)2,
400,
083
14,3
91,5
00(1
3,11
0,00
0)3,
681,
583
Revenue and Expenditure Projections - FY2017 and FY2018
C-34 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Liqu
or p
urch
ase
revo
lvin
g fu
nd0
21,7
23,1
84(2
1,72
3,18
4)0
22,0
32,9
00(2
2,03
2,90
0)0
Loca
l brid
ge fu
nd19
,828
,074
28,5
00,4
97(4
8,32
8,57
1)0
30,6
35,2
00(3
0,63
5,20
0)0
Loca
l cor
rect
ions
offi
cer t
rain
ing
fund
00
00
100,
000
(100
,000
)0
Loca
l fun
ds19
,735
80,1
62,9
78(8
0,18
2,71
4)0
81,1
02,4
00(8
1,10
2,40
0)0
Loca
l fun
ds, t
rans
porta
tion
013
,881
,135
(13,
881,
135)
050
,532
,000
(50,
532,
000)
0
Loca
l ind
igen
t def
ense
reim
burs
emen
t0
00
00
00
Loca
l pub
lic re
crea
tion
faci
litie
s fu
nd3,
610,
910
1,55
7,83
8(3
,903
,237
)1,
265,
510
1,77
1,80
0(1
,698
,500
)1,
338,
810
Low
inci
denc
e ou
treac
h fu
nd18
9,94
232
8,15
8(2
99,9
55)
208,
883
360,
000
(340
,000
)22
8,88
3
Low
-inco
me
ener
gy a
ssis
tanc
e fu
nd0
49,2
31,9
11(4
9,23
1,91
1)0
50,0
00,0
00(5
0,00
0,00
0)0
Mac
kina
c Br
idge
aut
horit
y0
00
010
0,00
0(1
00,0
00)
0
Mac
kina
c Is
land
Sta
te P
ark
fund
01,
435,
307
(1,4
35,3
07)
01,
510,
000
(1,5
10,0
00)
0
Mac
kina
c Is
land
Sta
te P
ark
oper
atio
n fu
nd0
52,1
94(5
2,19
4)0
125,
000
(125
,000
)0
Mac
Mul
lan
conf
eren
ce c
ente
r acc
ount
174,
927
1,08
3,09
3(1
,049
,004
)20
9,00
01,
072,
300
(1,1
56,0
00)
125,
300
MAI
N u
ser c
harg
es31
3,40
04,
333,
567
(4,4
58,5
67)
188,
400
4,46
7,80
0(4
,467
,800
)18
8,40
0
Man
n ho
use
trust
fund
2,16
012
02,
171
0(2
,200
)0
Mar
ihua
na re
gist
ry fu
nd32
,564
,149
10,0
56,3
79(6
,773
,267
)34
,167
,781
9,96
3,80
0(8
,392
,700
)28
,183
,181
Mar
ihua
na re
gula
tory
fund
00
00
21,2
49,6
00(2
1,24
9,60
0)0
Mar
ine
safe
ty fu
nd1,
601,
945
5,31
0,52
5(5
,358
,956
)1,
553,
514
5,27
0,40
0(5
,302
,400
)1,
521,
514
MBL
SLA
fund
3,83
4,75
55,
577,
901
(4,8
16,9
14)
4,59
5,74
26,
000,
000
(5,5
00,0
00)
5,09
5,74
2
MBP
I Pha
rmac
eutic
al p
rodu
ct fu
nd1,
061,
349
0(2
82,5
36)
778,
800
0(2
50,0
00)
528,
800
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-35
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Med
icai
d be
nefit
s tru
st fu
nd22
,967
,744
336,
234,
376
(346
,646
,200
)12
,555
,920
337,
800,
000
(315
,288
,800
)35
,067
,120
Med
ical
mar
ihua
na e
xcis
e fu
nd0
00
04,
620,
000
(4,6
20,0
00)
0
Med
ical
was
te e
mer
genc
y re
spon
se fu
nd70
8,47
023
8,26
4(3
26,6
34)
629,
251
240,
000
(330
,000
)53
9,25
1
Met
allic
min
ing
surv
eilla
nce
fee
reve
nue
115,
838
59,7
07(1
8,01
0)15
7,53
455
,000
(19,
000)
193,
534
MFA
, bon
d an
d lo
an p
rogr
am re
venu
e0
2,65
9,34
2(2
,659
,342
)0
3,01
2,40
0(3
,012
,400
)0
Mic
h st
ate
hous
ing
deve
lopm
ent a
utho
rity
fees
and
cha
rges
052
,200
,806
(52,
019,
341)
181,
465
53,5
41,2
00(5
3,54
1,20
0)18
1,46
5
Mic
higa
n bu
sine
ss e
nter
pris
e pr
ogra
m fu
nd0
294,
594
(294
,594
)0
295,
000
(295
,000
)0
Mic
higa
n co
unci
l for
the
arts
fund
31,7
0712
,519
(1,2
80)
42,9
4625
,300
(23,
200)
45,0
46
Mic
higa
n em
ploy
men
t sec
urity
act
- ad
min
istra
tive
fund
02,
180,
206
(2,1
80,2
06)
02,
255,
100
(2,2
55,1
00)
0
Mic
higa
n fil
m p
rom
otio
n fu
nd20
4,21
649
3,93
40
698,
150
376,
800
(1,0
00)
1,07
3,95
0
Mic
higa
n he
alth
initi
ativ
e fu
nd63
4,20
69,
042,
202
(9,4
69,9
31)
206,
477
9,58
0,10
0(9
,580
,100
)20
6,47
7
Mic
higa
n he
ritag
e pu
blic
atio
ns fu
nd59
,377
2,27
2(2
2,30
0)39
,300
2,40
0(1
5,40
0)26
,300
Mic
higa
n hi
stor
ical
cen
ter o
pera
tions
fund
351,
405
733,
946
(652
,291
)43
3,06
081
0,90
0(8
02,2
00)
441,
760
Mic
higa
n ju
stic
e tra
inin
g fu
nd1,
542,
868
5,01
8,66
9(5
,634
,384
)92
7,15
35,
020,
500
(5,6
50,0
00)
297,
653
Mic
higa
n lig
htho
use
pres
erva
tion
fund
847,
555
126,
564
(157
,264
)81
6,85
512
5,00
0(1
50,0
00)
791,
855
Mic
higa
n m
erit
awar
d tru
st fu
nd11
9,40
030
,288
,636
(25,
915,
145)
4,28
9,10
053
,154
,800
(52,
783,
400)
4,66
0,50
0
Mic
higa
n na
tiona
l gua
rd a
rmor
y co
nstru
ctio
n fu
nd31
6,45
91,
285,
128
(44,
551)
1,55
7,03
598
0,00
0(1
15,0
00)
2,42
2,03
5
Mic
higa
n na
tura
l res
ourc
es tr
ust f
und
150,
412,
234
51,9
58,1
40(7
0,22
6,19
4)80
,981
,068
30,6
49,2
00(9
3,29
5,80
0)12
,685
,268
Mic
higa
n st
ate
hous
ing
deve
lopm
ent a
utho
rity
fees
011
3,50
0(1
13,5
00)
011
3,50
0(1
13,5
00)
0
Mic
higa
n st
ate
park
s en
dow
men
t fun
d12
,758
,745
54,5
13,1
59(3
1,53
5,38
2)10
,960
,100
39,6
06,6
00(3
2,62
5,00
0)4,
046,
600
Revenue and Expenditure Projections - FY2017 and FY2018
C-36 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Mic
higa
n st
ate
polic
e au
to th
eft f
und
029
3(2
93)
068
,000
(68,
000)
0
Mic
higa
n st
ate
wat
erw
ays
fund
23,6
04,6
7127
,656
,487
(32,
951,
222)
18,3
09,9
3628
,771
,600
(39,
165,
800)
7,91
5,73
6
Mic
higa
n tra
ilway
s fu
nd0
17,3
24(1
00)
17,2
2412
,000
(200
)29
,024
Mic
higa
n tra
nspo
rtatio
n fu
nd0
2,61
7,63
7,83
7(2
,617
,637
,837
)0
1,50
6,62
7,50
0(1
,506
,627
,500
)0
Mic
higa
n un
arm
ed c
omba
t fun
d0
118,
130
(118
,130
)0
80,6
00(8
0,60
0)0
Mic
higa
n ve
tera
ns' t
rust
fund
55,7
40,4
134,
699,
772
(1,6
38,2
63)
58,8
01,9
225,
000,
000
(1,7
50,0
00)
62,0
51,9
22
Mic
hild
elig
ible
indi
vidu
al p
rem
ium
01,
817,
134
(1,8
17,1
34)
02,
600,
000
(2,6
00,0
00)
0
Mig
rato
ry la
bor h
ousi
ng fu
nd14
1,07
014
4,08
9(1
41,8
87)
143,
272
144,
000
(177
,600
)10
9,67
2
Mili
tary
fam
ily re
lief f
und
2,32
2,91
574
,991
(86,
413)
2,31
1,49
375
,000
(75,
000)
2,31
1,49
3
Min
eral
wel
l reg
ulat
ory
fee
reve
nue
99,4
4213
3,85
4(1
42,9
73)
90,3
2313
5,00
0(1
40,0
00)
85,3
23
Mis
cella
neou
s re
venu
e0
237,
445
(237
,445
)0
275,
000
(275
,000
)0
Mob
ile h
ome
code
fund
680,
454
1,91
6,31
8(1
,331
,075
)1,
265,
697
2,74
8,00
0(1
,397
,900
)2,
615,
797
Mob
ile h
ome
com
mis
sion
fees
037
0,06
3(3
70,0
63)
032
2,00
0(3
22,0
00)
0
Mot
or c
arrie
r fee
s1,
745,
809
7,65
9,54
1(8
,201
,068
)37
2,50
08,
364,
600
(8,7
37,1
00)
0
Mot
or tr
ansp
ort r
evol
ving
fund
07,
400
(7,4
00)
00
00
Mot
orcy
cle
safe
ty fu
nd18
6,18
01,
482,
631
(1,3
57,7
84)
311,
027
1,43
4,00
0(1
,360
,000
)38
5,02
7
MPS
CS
subs
crib
er a
nd m
aint
enan
ce fe
es2,
004,
729
1,60
6,83
0(2
,000
,000
)1,
611,
559
2,00
0,00
0(2
,000
,000
)1,
611,
559
Mul
tiple
em
ploy
er w
elfa
re a
rrang
emen
t73
0,77
217
5,34
3(7
1,19
1)83
4,92
420
0,00
0(1
80,0
00)
854,
924
Mun
icip
al fi
nanc
e fe
es96
6,86
946
9,78
6(3
02,1
42)
1,13
4,51
354
6,80
0(5
46,8
00)
1,13
4,51
3
Nar
cotic
s-re
late
d fo
rfeitu
re re
venu
e95
9,28
21,
541,
093
(737
,007
)1,
763,
368
1,12
2,30
0(1
,885
,600
)1,
000,
068
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-37
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Nat
ive
copp
er m
ine
fund
00
00
00
0
New
born
scr
eeni
ng fe
es2,
507,
056
16,0
70,8
27(1
3,86
5,19
1)4,
712,
692
16,3
18,3
00(1
5,28
4,70
0)5,
746,
292
Non
ferro
us m
etal
lic m
iner
al s
urve
illan
ce75
,755
344,
945
(286
,551
)13
4,14
933
5,00
0(3
25,0
00)
144,
149
Non
gam
e w
ildlif
e fu
nd52
2,02
150
4,69
2(3
58,5
43)
615,
243
465,
500
(490
,200
)59
0,54
3
Non
narc
otic
forfe
iture
reve
nue
012
,846
(12,
846)
07,
500
(7,5
00)
0
Non
reta
il liq
uor f
ees
439,
159
1,02
9,23
6(7
65,0
10)
703,
385
550,
000
(681
,200
)57
2,18
5
Not
ary
educ
atio
n an
d tra
inin
g fu
nd9,
387
48,9
45(5
5,00
0)3,
332
63,0
00(5
5,00
0)11
,332
Not
ary
fee
fund
014
6,91
2(1
46,9
12)
017
9,00
0(1
79,0
00)
0
NPD
ES fe
es3,
481,
253
2,82
2,73
8(2
,639
,758
)3,
815,
539
2,80
0,00
0(3
,000
,000
)3,
615,
539
Nuc
lear
pla
nt e
mer
genc
y pl
anni
ng re
imbu
rsem
ent
02,
329,
582
(2,3
29,5
82)
02,
400,
000
(2,4
00,0
00)
0
Nur
se a
id re
gist
ratio
n fu
nd0
00
060
0,00
0(6
00,0
00)
0
Nur
se p
rofe
ssio
nal f
und
1,68
1,96
01,
484,
068
(1,6
73,5
95)
1,49
2,43
31,
638,
300
(1,5
52,2
00)
1,57
8,53
3
Nur
sing
hom
e ad
min
istra
tive
pena
lties
02,
762
(2,7
62)
010
0,00
0(1
00,0
00)
0
OBR
A Pe
nalti
es13
,951
,358
3,43
7,00
3(7
37,9
74)
16,6
50,3
872,
300,
000
(2,3
00,0
00)
16,6
50,3
87
Off-
road
veh
icle
saf
ety
educ
atio
n fu
nd33
4,65
323
3,42
3(2
02,7
88)
365,
288
245,
700
(206
,400
)40
4,58
8
Off-
road
veh
icle
title
fees
017
0,40
0(1
70,4
00)
017
0,70
0(1
70,7
00)
0
Off-
road
veh
icle
trai
l im
prov
emen
t fun
d8,
891,
687
8,05
3,69
7(1
2,34
4,55
4)4,
600,
829
8,22
5,20
0(7
,142
,500
)5,
683,
529
Oil
and
gas
regu
lato
ry fu
nd86
7,13
04,
574,
106
(4,1
88,7
26)
1,25
2,51
04,
700,
000
(4,7
00,0
00)
1,25
2,51
0
Orp
han
wel
l fun
d1,
989,
611
1,02
5,01
4(1
,089
,713
)1,
927,
812
1,00
0,00
0(1
,100
,000
)1,
827,
812
Oth
er a
genc
y ch
arge
s0
915,
900
(915
,900
)0
1,20
9,30
0(1
,209
,300
)0
Revenue and Expenditure Projections - FY2017 and FY2018
C-38 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Oth
er s
tate
rest
ricte
d re
venu
es1,
835,
797
195,
122,
993
(194
,381
,504
)2,
577,
286
258,
226,
600
(258
,226
,600
)2,
577,
286
Park
impr
ovem
ent f
und
10,5
69,7
2158
,076
,319
(54,
650,
592)
13,9
95,4
4861
,043
,900
(57,
071,
300)
17,9
68,0
48
Park
impr
ovem
ent f
und,
Bel
le Is
le s
ubac
coun
t7,
857
644,
465
(650
,806
)1,
500
580,
500
(582
,000
)0
Park
ing
ticke
t cou
rt fin
es0
1,46
1,22
6(1
,461
,226
)0
1,41
0,00
0(1
,410
,000
)0
Paro
le a
nd p
roba
tion
over
sigh
t fee
s0
3,14
6,35
1(3
,146
,351
)0
3,14
6,00
0(3
,146
,000
)0
Paro
le a
nd p
roba
tion
over
sigh
t fee
s se
t-asi
de2,
364,
278
682,
924
(698
,327
)2,
348,
875
786,
500
(786
,500
)2,
348,
875
Pens
ion
trust
fund
s0
29,3
42,4
84(2
9,34
2,48
4)0
31,2
00,6
00(3
1,20
0,60
0)0
Perm
anen
t sno
wm
obile
trai
l eas
emen
t fun
d3,
828,
382
537,
874
(1,3
97,9
68)
2,96
8,28
954
6,50
0(7
00,8
00)
2,81
3,98
9
Pers
onal
iden
tific
atio
n ca
rd fe
es0
2,78
0,70
0(2
,780
,700
)0
2,68
3,00
0(2
,683
,000
)0
PMEC
SEM
A fu
nd3,
447,
167
1,75
5,54
5(4
82,9
38)
4,71
9,77
41,
401,
500
(311
,200
)5,
810,
074
Prec
isio
n dr
ivin
g tra
ck fe
es0
182,
747
(182
,747
)0
327,
900
(327
,900
)0
Pris
oner
hea
lth c
are
copa
ymen
ts0
248,
512
(248
,512
)0
257,
200
(257
,200
)0
Pris
oner
reim
burs
emen
t0
449,
713
(449
,713
)0
627,
400
(627
,400
)0
Priv
ate
dona
tions
- D
MVA
16,6
244,
937
(21,
562)
05,
000
(5,0
00)
0
Priv
ate
dona
tions
- M
SP0
5,46
9(5
,469
)0
85,0
00(8
5,00
0)0
Priv
ate
fore
stla
nd e
nhan
cem
ent f
und
321,
798
376,
237
(89,
895)
608,
140
400,
000
(480
,200
)52
7,94
0
Priv
ate
foun
datio
ns0
331,
800
(331
,800
)0
85,0
00(8
5,00
0)0
Priv
ate
fund
s88
,768
,860
21,6
44,0
592,
806,
086
113,
219,
005
71,4
31,0
00(7
1,80
5,50
0)11
2,84
4,50
5
Priv
ate
fund
s 12
00
00
010
0,00
0(1
00,0
00)
0
Priv
ate
occu
patio
nal s
choo
l lic
ense
fees
75,7
0938
9,12
0(3
45,4
97)
119,
332
388,
000
(358
,100
)14
9,23
2
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-39
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Priv
ate
secu
rity
licen
sing
fees
03,
050
(3,0
50)
03,
900
(3,9
00)
0
Prog
ram
and
spe
cial
equ
ipm
ent f
und
25,1
43,5
4413
,238
,931
(27,
751,
593)
10,6
30,8
8210
,654
,500
(10,
654,
500)
10,6
30,8
82
Prop
erty
dev
elop
men
t fee
s16
9,20
751
,443
(5,8
93)
214,
757
51,0
00(1
1,40
0)25
4,35
7
Pros
ecut
ing
atto
rney
s tra
inin
g fe
es0
204,
744
(204
,744
)0
411,
900
(411
,900
)0
Publ
ic a
ssis
tanc
e re
coup
men
t rev
enue
04,
385,
698
(4,3
85,6
98)
04,
500,
000
(4,5
00,0
00)
0
Publ
ic p
rivat
e pa
rtner
ship
inve
stm
ent f
und
00
00
00
0
Publ
ic s
afet
y an
swer
poi
nt (P
SAP)
trai
ning
911
fund
1,68
2,88
51,
863,
685
(1,8
10,5
45)
1,73
6,02
51,
800,
000
(1,8
00,0
00)
1,73
6,02
5
Publ
ic s
wim
min
g po
ol fu
nd16
2,57
058
3,51
1(6
33,4
87)
118,
914
550,
000
(560
,000
)10
8,91
4
Publ
ic u
se a
nd re
plac
emen
t dee
d fe
es0
23,8
37(2
3,83
7)0
25,0
00(2
5,00
0)0
Publ
ic u
tility
ass
essm
ents
4,34
5,20
229
,927
,699
(31,
699,
490)
2,57
3,41
135
,267
,800
(37,
841,
200)
0
Publ
ic w
ater
sup
ply
fees
14,9
524,
718,
404
(4,7
03,9
04)
29,4
524,
721,
400
(4,6
78,5
00)
72,3
52
Publ
ic w
orks
use
r fee
s0
00
00
00
Qua
lifie
d ai
rpor
t fun
d0
4,99
7,10
4(4
,997
,104
)0
5,20
0,00
0(5
,200
,000
)0
Qua
lity
assu
ranc
e as
sess
men
t tax
01,
136,
098,
587
(1,1
36,0
98,5
87)
01,
183,
903,
800
(1,1
83,9
03,8
00)
0
Rad
iolo
gica
l hea
lth fe
es1,
019,
343
2,37
7,39
5(2
,519
,550
)87
7,18
82,
399,
900
(2,7
61,8
00)
515,
288
Rai
l fre
ight
fund
7,12
3,19
41,
260,
837
(103
,354
)8,
280,
677
6,00
0,00
0(1
4,28
0,70
0)0
Rea
l est
ate
appr
aise
r edu
catio
n fu
nd48
3,75
532
,276
(19,
972)
496,
059
32,4
00(2
1,40
0)50
7,05
9
Rea
l est
ate
educ
atio
n fu
nd3,
266,
993
88,1
95(2
65,2
62)
3,08
9,92
728
9,10
0(2
94,3
00)
3,08
4,72
7
Rea
l est
ate
enfo
rcem
ent f
und
2,38
7,63
388
,662
(46,
734)
2,42
9,56
129
1,90
0(4
8,10
0)2,
673,
361
Rec
reat
ion
impr
ovem
ent a
ccou
nt1,
554,
839
1,36
2,36
8(2
,322
,361
)59
4,84
71,
452,
300
(1,5
39,6
00)
507,
547
Revenue and Expenditure Projections - FY2017 and FY2018
C-40 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Rec
reat
ion
pass
port
fees
11,7
14,9
688,
157,
041
(5,1
90,7
28)
14,6
81,2
809,
390,
600
(18,
997,
100)
5,07
4,78
0
Rec
reat
ion
pass
port
fees
110
(MD
OS)
01,
000,
000
(1,0
00,0
00)
01,
000,
000
(1,0
00,0
00)
0
Ree
ntry
cen
ter o
ffend
er re
imbu
rsem
ents
04,
494
(4,4
94)
010
,000
(10,
000)
0
Ref
ined
pet
role
um fu
nd75
,065
,952
37,2
50,5
49(5
1,06
3,47
2)72
,292
,370
37,0
00,0
00(6
3,40
0,00
0)45
,892
,370
Reh
abili
tatio
n se
rvic
e fe
es0
29,9
91(2
9,99
1)0
150,
000
(40,
000)
110,
000
Rei
mbu
rse
loca
l exc
hang
e pr
ovid
ers
911
fund
5,30
2,50
62,
250,
300
(3,9
59,0
77)
3,59
3,72
92,
300,
000
(4,0
00,0
00)
1,89
3,72
9
Rei
mbu
rsed
ser
vice
s0
907,
621
(907
,621
)0
1,00
0,00
0(1
,000
,000
)0
Rei
mbu
rsed
ser
vice
s, lo
cal
01,
021,
449
(1,0
21,4
49)
01,
025,
000
(1,0
25,0
00)
0
Rei
nsta
tem
ent f
ees
021
3,82
8(2
13,8
28)
025
9,70
0(2
59,7
00)
0
Rei
nsta
tem
ent f
ees,
ope
rato
r lic
ense
s0
3,70
3,36
5(3
,703
,365
)0
3,72
3,00
0(3
,723
,000
)0
Ren
tal f
ees
015
6,49
1(1
56,4
91)
015
0,00
0(1
50,0
00)
0
Ren
tal o
f dep
artm
ent a
ircra
ft0
10,3
07(1
0,30
7)0
15,0
00(1
5,00
0)0
Res
iden
t sto
res
03,
106,
005
(3,1
06,0
05)
03,
323,
600
(3,3
23,6
00)
0
Res
truct
urin
g m
echa
nism
ass
essm
ents
054
4,66
3(5
44,6
63)
055
5,10
0(5
55,1
00)
0
Ret
ired
engi
neer
s te
chni
cal a
ssis
tanc
e pr
ogra
m fu
nd81
6,80
94,
362
(185
,475
)63
5,69
75,
000
(150
,000
)49
0,69
7
Ret
ired
law
enf
orce
men
t offi
cer s
afet
y fu
nd0
3,90
2(3
,902
)0
4,00
0(4
,000
)0
Ret
irem
ent f
unds
388,
161
18,7
95,2
73(1
9,18
3,43
5)0
20,1
35,4
00(2
0,13
5,40
0)0
Rev
enue
from
loca
l gov
ernm
ent
00
00
00
0
Rev
italiz
atio
n re
volv
ing
loan
fund
6,20
7,89
643
,720
(8,5
90)
6,24
3,02
650
,000
6,29
3,02
6
Rev
olvi
ng lo
an re
venu
e bo
nds
00
00
15,0
00,0
00(1
5,00
0,00
0)0
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-41
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Rur
al d
evel
opm
ent f
und
1,72
9,46
494
3,27
0(1
,393
,777
)1,
278,
957
945,
000
(945
,000
)1,
278,
957
Safe
ty e
duca
tion
and
train
ing
fund
7,02
4,53
611
,390
,601
(10,
034,
611)
8,38
0,52
711
,391
,000
(10,
012,
000)
9,75
9,52
7
Sale
s ta
x11
,684
,890
1,26
4,28
8,32
8(1
,275
,345
,358
)62
7,86
01,
271,
200,
000
(1,2
71,2
00,0
00)
0
Sand
ext
ract
ion
fee
reve
nue
166,
435
65,3
87(3
7,70
9)19
4,11
460
,000
(40,
000)
214,
114
Scho
ol a
id fu
nd 1
1078
7,46
71,
562,
488
(1,8
12,5
36)
537,
419
1,52
8,40
0(1
,500
,000
)56
5,81
9
Scho
ol b
ond
fees
2,49
2,00
375
1,40
3(5
55,0
96)
2,07
1,48
41,
000,
000
(562
,500
)2,
508,
984
Scra
p tir
e fu
nd0
78,1
00(7
8,10
0)0
78,6
00(7
8,60
0)0
Scra
p tir
e re
gula
tory
fund
9,78
8,37
55,
521,
108
(8,1
01,9
02)
10,6
40,9
225,
500,
000
(5,0
95,0
00)
11,0
45,9
22
Seco
nd in
jury
fund
02,
114,
865
(2,1
14,8
65)
02,
757,
400
(2,7
57,4
00)
0
Seco
ndar
y ro
ad p
atro
l and
trai
ning
fund
1,03
8,36
69,
155,
123
(9,7
20,6
54)
472,
800
9,20
0,00
0(9
,672
,800
)0
Secu
ritie
s fe
es0
16,6
34,7
39(1
6,63
4,73
9)0
21,6
12,6
00(2
1,61
2,60
0)0
Secu
ritie
s in
vest
or e
duca
tion
and
train
ing
fund
1,00
0,00
011
,809
(11,
809)
1,00
0,00
015
,300
(15,
300)
1,00
0,00
0
Secu
rity
busi
ness
fund
250,
391
99,9
57(1
50,6
30)
199,
718
101,
000
(182
,800
)11
7,91
8
Self-
insu
rers
sec
urity
fund
02,
061,
701
(2,0
61,7
01)
01,
842,
700
(1,8
42,7
00)
0
Seni
or c
are
resp
ite fu
nd1,
297,
324
1,65
9,40
7(1
,351
,460
)1,
605,
271
1,60
0,00
0(1
,900
,000
)1,
305,
271
Sept
age
was
te c
ontin
genc
y fu
nd4,
623
28(1
,590
)3,
061
100
(1,0
00)
2,16
1
Sept
age
was
te p
rogr
am fu
nd44
2,52
145
9,59
3(3
45,6
87)
567,
657
435,
000
(520
,000
)48
2,65
7
Settl
emen
t fun
ds63
9,10
388
0,53
1(2
12,0
40)
1,33
1,01
680
0,00
0(4
26,1
00)
1,70
4,91
6
Sew
age
slud
ge la
nd a
pplic
atio
n fe
e10
3,93
573
4,78
0(7
20,9
69)
117,
745
800,
000
(760
,000
)15
7,74
5
Sex
offe
nder
s re
gist
ratio
n fu
nd1,
366,
940
992,
525
(369
,709
)1,
989,
757
942,
500
(473
,200
)2,
459,
057
Revenue and Expenditure Projections - FY2017 and FY2018
C-42 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Sexu
al a
ssau
lt ev
iden
ce tr
acki
ng fu
nd0
00
03,
200,
000
03,
200,
000
Sexu
al a
ssau
lt vi
ctim
s' p
reve
ntio
n an
d tre
atm
ent f
und
2,66
6,94
91,
155,
558
(1,4
25,7
15)
2,39
6,79
21,
190,
000
(1,4
25,0
00)
2,16
1,79
2
Silic
osis
and
dus
t dis
ease
fund
070
5,03
1(7
05,0
31)
062
4,40
0(6
24,4
00)
0
Slow
-the-
spre
ad fo
unda
tion
08,
304
(8,3
04)
08,
300
(8,3
00)
0
Smal
l bus
ines
s po
llutio
n pr
even
tion
revo
lvin
g lo
an fu
nd2,
010,
072
13,8
42(7
6,98
3)1,
946,
931
14,0
00(7
6,00
0)1,
884,
931
SMR
S fe
es0
406,
462
(406
,462
)0
500,
000
(500
,000
)0
Snow
mob
ile re
gist
ratio
n fe
e re
venu
e64
,549
1,20
7,12
3(1
,267
,169
)4,
500
1,17
8,10
0(1
,182
,600
)0
Snow
mob
ile re
gist
ratio
n fe
e re
venu
e 11
0 (M
DO
S)0
193,
551
(193
,551
)0
186,
000
(186
,000
)0
Snow
mob
ile tr
ail i
mpr
ovem
ent f
und
6,50
2,13
89,
343,
796
(13,
591,
304)
2,25
4,63
09,
610,
100
(9,9
60,0
00)
1,90
4,73
0
Soil
eros
ion
and
sedi
men
tatio
n co
ntro
l tra
inin
g fu
nd23
,582
114,
599
(55,
413)
82,7
6910
9,30
0(6
0,00
0)13
2,06
9
Solid
was
te m
anag
emen
t fun
d, s
taff
acco
unt
4,80
0,68
85,
735,
061
(5,0
02,5
16)
5,53
8,04
95,
000,
000
(5,0
00,0
00)
5,53
8,04
9
Spec
ial p
roje
ct a
dvan
ces
376
14,6
8048
,689
(4,1
12)
59,2
5865
4,30
0(1
10,1
00)
603,
458
Spec
ial r
even
ue, i
nter
nal s
ervi
ce, a
nd p
ensi
on tr
ust f
unds
1,07
7,50
016
,154
,944
(15,
716,
721)
1,51
5,72
317
,962
,000
(17,
962,
000)
1,51
5,72
3
Spec
ial s
uppl
emen
tal f
ood
prog
ram
, WIC
057
,306
,875
(57,
306,
875)
057
,300
,000
(57,
300,
000)
0
Spor
tsm
en a
gain
st h
unge
r fun
d19
7,76
611
1,14
1(3
2,53
4)27
6,37
211
1,00
0(6
0,00
0)32
7,37
2
Stab
iliza
tion
auth
ority
con
tract
014
7,45
6(1
47,4
56)
00
00
Stat
e ae
rona
utic
s fu
nd9,
545,
677
14,8
68,5
19(2
4,41
4,19
6)0
15,6
44,0
00(1
5,64
4,00
0)0
Stat
e bu
ildin
g au
thor
ity re
venu
e 11
00
116,
572
(116
,572
)0
732,
000
(732
,000
)0
Stat
e co
urt f
und
06,
595,
738
(6,5
95,7
38)
06,
600,
000
(6,6
00,0
00)
0
Stat
e di
sbur
sem
ent u
nit,
offic
e of
chi
ld s
uppo
rt0
48,2
80(4
8,28
0)0
00
0
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-43
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Stat
e fo
rens
ic la
bora
tory
fund
840,
324
852,
442
(1,5
61,8
46)
130,
900
802,
200
(933
,100
)0
Stat
e ju
stic
e in
stitu
te0
14,4
77(1
4,47
7)0
25,0
00(2
5,00
0)0
Stat
e lo
ttery
fund
030
,565
,805
(30,
565,
805)
032
,532
,600
(32,
532,
600)
0
Stat
e po
lice
adm
inis
trato
r and
coo
rdin
ator
911
fund
053
4,41
9(5
34,4
19)
050
0,00
0(5
00,0
00)
0
Stat
e po
lice
disp
atch
ope
rato
r 911
fund
053
7,27
5(5
37,2
76)
050
0,00
0(5
00,0
00)
0
Stat
e po
lice
serv
ice
fees
02,
146,
531
(2,1
46,5
31)
02,
349,
700
(2,3
49,7
00)
0
Stat
e re
stric
ted
fees
, rev
enue
s an
d re
imbu
rsem
ents
010
2,10
0(1
02,1
00)
010
2,10
0(1
02,1
00)
0
Stat
e re
stric
ted
fund
s 1%
1,40
9,22
227
,058
,270
(28,
467,
492)
028
,550
,000
(28,
550,
000)
0
Stat
e re
stric
ted
indi
rect
fund
s - C
ivil
Rig
hts
058
,500
(58,
500)
058
,500
(58,
500)
0
Stat
e re
stric
ted
indi
rect
fund
s - C
ivil
Serv
ice
08,
592,
200
(8,5
92,2
00)
08,
679,
800
(8,6
79,8
00)
0
Stat
e re
stric
ted
indi
rect
fund
s - D
TMB
03,
392,
200
(3,3
92,2
00)
03,
410,
100
(3,4
10,1
00)
0
Stat
e re
stric
ted
indi
rect
fund
s - T
reas
ury
027
8,60
0(2
78,6
00)
027
8,60
0(2
78,6
00)
0
Stat
e se
rvic
es fe
e fu
nd 1
409,
337,
675
35,2
31,2
55(3
5,68
9,19
2)8,
179,
737
35,2
35,1
00(3
2,58
7,50
0)10
,827
,337
Stat
e sh
are
educ
atio
n fu
nds
01,
306,
255
(1,3
06,2
55)
01,
339,
000
(1,3
39,0
00)
0
Stat
e sp
onso
red
grou
p in
sura
nce
05,
791,
985
(5,7
91,9
85)
010
,629
,100
(10,
629,
100)
0
Stat
e tru
nklin
e fu
nd86
6,78
3,34
688
2,10
8,10
3(1
,748
,891
,449
)0
1,01
5,23
5,80
0(1
,015
,235
,800
)0
Stor
mw
ater
per
mit
fees
1,30
0,11
61,
526,
689
(2,5
23,3
08)
305,
867
1,36
2,30
0(1
,500
,000
)16
8,16
7
Stra
tegi
c w
ater
qua
lity
initi
ativ
es fu
nd0
89,0
65,0
77(1
03,5
97,1
83)
4,52
3,37
181
,196
,000
(85,
719,
400)
0
Stud
ent i
nsur
ance
reve
nue
010
9,49
6(1
09,4
96)
084
,000
(84,
000)
0
Stud
ent s
afet
y fu
nd1,
358,
297
7,41
6(4
24,4
57)
941,
256
470,
000
(470
,000
)94
1,25
6
Revenue and Expenditure Projections - FY2017 and FY2018
C-44 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Supp
lem
enta
l sec
urity
inco
me
reco
verie
s0
4,80
7,15
9(4
,604
,600
)20
2,55
95,
115,
900
(4,1
42,7
00)
1,17
5,75
9
Surv
ey a
nd re
mon
umen
tatio
n fu
nd2,
627,
776
7,07
0,00
2(6
,582
,943
)3,
114,
835
6,53
7,20
0(6
,487
,200
)3,
164,
835
Tax
tribu
nal f
und
01,
442,
902
(1,4
42,9
02)
01,
483,
500
(1,4
83,5
00)
0
Teac
her t
estin
g fe
es0
93,5
98(9
3,59
8)0
175,
000
(175
,000
)0
Test
pro
ject
fees
00
00
00
0
Test
ing
fees
015
5,71
1(1
55,7
11)
015
2,00
0(1
52,0
00)
0
Teth
er p
rogr
am p
artic
ipan
t con
tribu
tions
02,
480,
900
(2,4
80,9
00)
02,
630,
500
(2,6
30,5
00)
0
Thom
as D
aley
gift
of l
ife fu
nd20
0,05
761
,017
026
1,07
462
,000
032
3,07
4
Toba
cco
tax
reve
nue
2,02
3,67
58,
451,
645
(10,
219,
420)
255,
900
8,97
0,20
0(8
,970
,200
)0
Traf
fic c
rash
reve
nue
028
6,84
6(2
86,8
46)
028
6,80
0(2
86,8
00)
0
Traf
fic la
w e
nfor
cem
ent a
nd s
afet
y fu
nd1,
272,
091
25,7
57,6
94(2
5,60
1,60
0)1,
428,
185
25,8
00,0
00(2
7,22
8,00
0)18
5
Trai
ning
and
orie
ntat
ion
wor
ksho
p fe
es0
145,
884
(145
,884
)0
150,
000
(150
,000
)0
Tran
spor
tatio
n ad
min
istra
tion
colle
ctio
n fu
nd10
,775
,854
123,
603,
400
(117
,206
,839
)17
,172
,415
132,
427,
000
(129
,003
,100
)20
,596
,315
Trea
sury
fees
01,
418,
188
(1,4
18,1
88)
01,
898,
100
(1,8
98,1
00)
0
Troo
per s
choo
l rec
ruitm
ent f
und
2,73
8,41
327
9,45
3(2
00)
3,01
7,60
05,
000
(3,0
22,6
00)
0
Truc
k dr
iver
saf
ety
fund
2,79
4,26
51,
366,
543
(909
,239
)3,
251,
569
3,00
0,00
0(3
,000
,000
)3,
251,
569
Turk
ey p
erm
it fe
es27
8,43
71,
058,
011
(880
,957
)45
5,49
11,
024,
500
(1,0
25,1
00)
454,
891
Und
ergr
ound
sto
rage
tank
cle
anup
fund
38,7
57,4
0120
,392
,962
(3,7
97,2
91)
55,3
53,0
7220
,000
,000
(10,
000,
000)
65,3
53,0
72
Use
r fee
s22
,910
5,33
3,22
2(5
,356
,132
)0
5,95
5,30
0(5
,955
,300
)0
Util
ity c
onsu
mer
repr
esen
tatio
n fu
nd1,
774,
094
1,76
2,50
3(1
,371
,686
)2,
164,
911
1,78
0,00
0(1
,725
,000
)2,
219,
911
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-45
Fu
nd
Na
me
Be
gin
nin
g
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2017 (
Actu
al)
Fis
cal Y
ear
2018 (
Cu
rren
t Y
ear
Esti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Vehi
cle
thef
t pre
vent
ion
fees
01,
818,
648
(1,8
18,6
48)
01,
923,
000
(1,9
23,0
00)
0
Vete
rans
' hom
es p
ost a
nd p
osth
umou
s fu
nds
902,
492
502,
321
(296
,536
)1,
108,
278
500,
000
(300
,000
)1,
308,
278
Vete
rans
lice
nse
plat
e fu
nd12
,038
940
12,1
325,
000
017
,132
Vita
l rec
ords
fees
257,
726
4,16
1,34
2(3
,557
,344
)86
1,72
54,
200,
000
(4,1
25,0
00)
936,
725
Voca
tiona
l reh
abili
tatio
n m
atch
05,
163,
827
(5,1
63,8
27)
06,
000,
000
(5,3
00,0
00)
700,
000
Was
tew
ater
ope
rato
r tra
inin
g fe
es27
2,90
044
3,66
6(5
00,5
84)
215,
982
440,
000
(500
,000
)15
5,98
2
Wat
er a
naly
sis
fees
1,90
9,85
82,
112,
263
(1,7
25,9
65)
2,29
6,15
52,
200,
000
(2,2
00,0
00)
2,29
6,15
5
Wat
er in
frast
ruct
ure
fund
00
00
00
0
Wat
er p
ollu
tion
cont
rol r
evol
ving
fund
01,
992,
037
(1,9
92,6
19)
064
7,30
0(6
47,3
00)
0
Wat
er q
ualit
y pr
otec
tion
fund
301,
991
77,2
72(1
77,5
72)
291,
921
75,0
00(1
00,0
00)
266,
921
Wat
er u
se re
porti
ng fe
es36
3,28
324
6,84
6(2
22,2
33)
387,
895
200,
000
(230
,000
)35
7,89
5
Wat
erfo
wl f
ees
15,9
0710
5,04
2(6
0,50
7)60
,442
105,
500
(121
,700
)44
,242
Wat
erfo
wl h
unt s
tam
p4,
048,
061
489,
834
(239
,570
)4,
298,
325
492,
800
(4,0
83,8
00)
707,
325
Wei
ghts
and
mea
sure
s re
gula
tion
fees
384,
903
559,
348
(366
,147
)57
8,10
446
0,00
0(4
00,0
00)
638,
104
Wild
life
man
agem
ent p
ublic
edu
catio
n fu
nd2,
345,
471
1,57
4,20
3(2
,886
,555
)1,
033,
100
1,55
0,60
0(2
,100
,000
)48
3,70
0
Wild
life
reso
urce
pro
tect
ion
fund
256,
916
1,18
0,28
2(1
,155
,386
)28
1,81
11,
163,
300
(1,1
63,4
00)
281,
711
Wor
ker's
com
pens
atio
n ad
min
istra
tive
revo
lvin
g fu
nd1,
502,
857
1,14
9,86
5(3
19,9
41)
2,33
2,78
11,
100,
000
(1,6
52,2
00)
1,78
0,58
1
Yout
h hu
ntin
g an
d fis
hing
edu
catio
n an
d ou
treac
h fu
nd20
1,60
374
,232
(97,
333)
178,
502
72,6
00(9
9,10
0)15
2,00
2
To
tal
2,3
95,3
81,2
26
9,5
93,8
44,9
35
(10,6
83,9
68,9
51
)1,2
62,1
71,4
27
8,9
73,0
35,5
00
(9,1
81,3
64,2
00)
1,0
16,4
24,3
59
Boi
lerp
late
lang
uage
in th
e Fi
scal
Yea
r 201
8 E
nact
ed A
ppro
pria
tions
requ
ires
an a
nnua
l rep
ort,
with
in 1
4 da
ys a
fter t
he re
leas
e of
the
Exe
cutiv
e B
udge
t Rec
omm
enda
tion
on e
stim
ated
sta
te re
stric
ted
fund
bal
ance
s, s
tate
rest
ricte
d fu
nd p
roje
cted
reve
nues
, and
sta
te re
stric
ted
fund
exp
endi
ture
s fo
r the
fisc
al y
ears
end
ing
Sep
tem
ber 3
0, 2
017
and
Sep
tem
ber 3
0, 2
018.
NO
TE: C
olum
ns m
ay n
ot a
dd d
ue to
laps
es to
the
gene
ral f
und,
tran
sfer
s ou
t, or
wor
k pr
ojec
t exp
endi
ture
s.
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-47
Revenue and Expenditure Projections - FY2019 and FY2020
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
21st
cen
tury
jobs
trus
t fun
d 38
30
75,0
00,0
00(7
5,00
0,00
0)0
75,0
00,0
00(7
5,00
0,00
0)0
Aban
done
d ve
hicl
e fe
es0
366,
000
(366
,000
)0
366,
000
(366
,000
)0
Abov
egro
und
stor
age
tank
fees
60,0
0041
0,00
0(3
53,8
00)
116,
200
410,
000
(353
,800
)17
2,40
0
Acco
unta
ncy
enfo
rcem
ent f
und
3,56
0,00
520
0,00
0(3
70,8
00)
3,38
9,20
518
6,00
0(3
78,1
00)
3,19
7,10
5
Adm
inis
trativ
e or
der p
roce
ssin
g fe
e0
1,00
0(1
,000
)0
1,00
0(1
,000
)0
AFIS
fees
054
,600
(54,
600)
054
,600
(54,
600)
0
Agric
ultu
ral p
rese
rvat
ion
fund
2,65
4,11
22,
213,
000
(1,4
00,0
00)
3,46
7,11
22,
213,
000
(1,4
00,0
00)
4,28
0,11
2
Agric
ultu
re e
quin
e in
dust
ry d
evel
opm
ent f
und
13,2
493,
400,
000
(3,4
00,0
00)
13,2
493,
400,
000
(3,4
00,0
00)
13,2
49
Agric
ultu
re li
cens
ing
and
insp
ectio
n fe
es4,
199,
706
3,72
0,90
0(3
,744
,400
)4,
176,
206
3,72
0,90
0(3
,744
,400
)4,
152,
706
Air e
mis
sion
s fe
es1,
851,
851
9,05
2,00
0(9
,700
,000
)1,
203,
851
8,80
0,00
0(9
,700
,000
)30
3,85
1
Anim
al w
elfa
re fu
nd54
,161
40,0
00(2
00)
93,9
6140
,000
(100
,200
)33
,761
Antit
rust
enf
orce
men
t col
lect
ions
250,
000
766,
100
(766
,100
)25
0,00
076
6,10
0(7
66,1
00)
250,
000
Aqua
tic n
uisa
nce
cont
rol f
und
216,
032
825,
000
(769
,000
)27
2,03
282
5,00
0(7
69,0
00)
328,
032
Aqui
fer p
rote
ctio
n re
volv
ing
fund
489,
962
400
(40,
000)
450,
362
400
(40,
000)
410,
762
Asbe
stos
aba
tem
ent f
und
168,
020
829,
700
(845
,800
)15
1,92
082
9,00
0(8
45,8
00)
135,
120
Asse
ssor
trai
ning
fees
1,16
0,07
850
9,30
0(4
01,8
00)
1,26
7,57
850
9,30
0(4
01,8
00)
1,37
5,07
8
Atto
rney
gen
eral
's o
pera
tions
fund
1,75
1,93
81,
000,
000
(1,2
67,0
00)
1,48
4,93
81,
000,
000
(1,2
67,0
00)
1,21
7,93
8
Audi
t cha
rges
119,
632
429,
000
(400
,900
)14
7,73
242
9,00
0(4
00,9
00)
175,
832
Auto
repa
ir fa
cilit
ies
fees
04,
183,
800
(4,1
83,8
00)
04,
244,
800
(4,2
44,8
00)
0
Auto
thef
t pre
vent
ion
fund
2,77
8,08
77,
157,
700
(7,4
34,3
00)
2,50
1,48
77,
086,
100
(7,5
83,0
00)
2,00
4,58
7
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Revenue and Expenditure Projections - FY2019 and FY2020
C-48 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Bank
fees
1,55
1,60
96,
380,
000
(6,2
00,0
00)
1,73
1,60
96,
380,
000
(6,2
00,0
00)
1,91
1,60
9
Bille
ting
fund
840,
309
800,
000
(800
,000
)84
0,30
980
0,00
0(8
00,0
00)
840,
309
Blin
d se
rvic
es, l
ocal
010
0,00
0(1
00,0
00)
010
0,00
0(1
00,0
00)
0
Blin
d se
rvic
es, p
rivat
e0
111,
800
(111
,800
)0
111,
800
(111
,800
)0
Blue
wat
er b
ridge
fund
452,
000
24,1
40,0
00(2
4,59
2,00
0)0
24,3
80,0
00(2
4,38
0,00
0)0
Boile
r ins
pect
ion
fund
04,
066,
800
(4,0
66,8
00)
04,
066,
800
(4,0
66,8
00)
0
Bottl
e de
posi
t fun
d 11
00
245,
700
(245
,700
)0
245,
700
(245
,700
)0
Brow
nfie
ld d
evel
opm
ent f
und
00
00
00
0
Build
er e
nfor
cem
ent f
und
2,31
8,42
877
9,90
0(3
59,3
00)
2,73
9,02
815
7,20
0(3
60,3
00)
2,53
5,92
8
Cam
pgro
und
fund
15,1
3624
0,00
0(2
40,0
00)
15,1
3624
0,00
0(2
40,0
00)
15,1
36
Cap
itol h
isto
ric s
ite fu
nd27
9,42
83,
193,
000
(3,1
00,0
00)
372,
428
3,19
3,00
0(3
,100
,000
)46
5,42
8
Cap
tive
insu
ranc
e re
gula
tory
and
sup
ervi
sion
fund
227,
045
290,
000
(280
,000
)23
7,04
529
0,00
0(2
80,0
00)
247,
045
Cas
ino
gam
blin
g ag
reem
ents
934,
616
786,
000
(826
,600
)89
4,01
678
6,00
0(8
51,4
00)
828,
616
Cer
tific
ate
of n
eed
fees
5,49
9,91
72,
300,
000
(2,7
85,3
00)
5,01
4,61
72,
300,
000
(2,7
85,3
00)
4,52
9,31
7
Cer
tific
atio
n fe
es3,
956,
698
5,69
2,50
0(5
,992
,400
)3,
656,
798
4,89
6,30
0(6
,121
,700
)2,
431,
398
Cer
vida
e lic
ensi
ng a
nd in
spec
tion
fees
080
,900
(80,
900)
065
,400
(65,
400)
0
Chi
ld a
dvoc
acy
cent
ers
fund
466,
316
800,
000
(800
,000
)46
6,31
680
0,00
0(8
00,0
00)
466,
316
Chi
ld s
uppo
rt cl
eara
nce
fees
015
1,00
0(1
51,0
00)
015
1,00
0(1
51,0
00)
0
Chi
ld s
uppo
rt co
llect
ions
264,
960
10,8
63,7
00(1
0,86
3,70
0)26
4,96
010
,863
,700
(10,
863,
700)
264,
960
Chi
ldre
n of
Vet
eran
s tu
ition
gra
nt p
rogr
am0
00
00
00
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-49
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Chi
ldre
n's
prot
ectio
n re
gist
ry fu
nd41
7,35
099
,000
(155
,000
)36
1,35
099
,000
(155
,000
)30
5,35
0
Chi
ldre
n's
trust
fund
800,
000
2,89
1,90
0(2
,895
,300
)79
6,60
02,
891,
900
(2,8
95,3
00)
793,
200
City
inco
me
tax
fund
011
,005
,300
(11,
005,
300)
011
,005
,300
(11,
005,
300)
0
Cle
an e
nviro
nmen
t fun
d0
79,0
00,0
00(7
9,00
0,00
0)5,
538,
049
79,0
00,0
00(7
9,00
0,00
0)5,
538,
049
Cle
an M
ichi
gan
initi
ativ
e fu
nd0
00
00
00
Cle
an M
ichi
gan
initi
ativ
e, c
lean
wat
er fu
nd0
00
00
00
Cle
an M
ichi
gan
initi
ativ
e, c
onta
min
ated
sed
imen
ts0
00
00
00
Cle
an M
ichi
gan
initi
ativ
e, im
plem
enta
tion
bond
fund
00
00
00
0
Cle
an M
ichi
gan
initi
ativ
e, n
onpo
int s
ourc
e0
2,00
0,00
0(2
,000
,000
)0
2,00
0,00
0(2
,000
,000
)0
Cle
anup
and
rede
velo
pmen
t fun
d8,
671,
233
18,0
00,0
00(1
9,50
0,00
0)7,
171,
233
18,0
00,0
00(1
9,50
0,00
0)5,
671,
233
Col
lect
ions
01,
770,
700
(1,7
70,7
00)
01,
770,
700
(1,7
70,7
00)
0
Com
mer
cial
fore
st fu
nd89
,716
39,6
00(2
6,60
0)10
2,71
639
,900
(26,
600)
116,
016
Com
mod
ity d
istri
butio
n fe
es19
,272
10,0
00(2
5,00
0)4,
272
10,0
00(1
0,00
0)4,
272
Com
mod
ity g
roup
reve
nue
46,2
815,
000
(5,0
00)
46,2
815,
000
(5,0
00)
46,2
81
Com
mod
ity in
spec
tion
fees
052
1,80
0(5
21,8
00)
052
1,80
0(5
21,8
00)
0
Com
mun
ity d
ispu
te re
solu
tion
fund
1,61
9,04
61,
700,
000
(1,7
00,0
00)
1,61
9,04
61,
700,
000
(1,7
00,0
00)
1,61
9,04
6
Com
mun
ity p
ollu
tion
prev
entio
n fu
nd4,
712,
199
1,70
0,00
0(1
,250
,000
)4,
162,
199
1,70
0,00
0(1
,250
,000
)3,
612,
199
Com
mun
ity te
ther
pro
gram
reim
burs
emen
t0
260,
000
(260
,000
)0
260,
000
(260
,000
)0
Com
preh
ensi
ve tr
ansp
orta
tion
fund
11,8
26,6
0034
0,96
1,90
0(3
52,7
88,5
00)
034
6,21
5,70
0(3
46,2
15,7
00)
0
Com
puls
ive
gam
ing
prev
entio
n fu
nd3,
348,
649
4,04
9,70
0(4
,049
,700
)3,
348,
649
4,04
9,70
0(4
,049
,700
)3,
348,
649
Revenue and Expenditure Projections - FY2019 and FY2020
C-50 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Con
stru
ctio
n co
de fu
nd9,
907,
889
14,9
34,5
00(9
,177
,300
)15
,665
,089
9,66
7,70
0(9
,177
,300
)16
,155
,489
Con
sum
er a
nd in
dust
ry fo
od s
afet
y ed
ucat
ion
fund
310,
236
361,
000
(355
,800
)31
5,43
636
1,00
0(3
55,8
00)
320,
636
Con
sum
er fi
nanc
e fe
es1,
169,
923
2,60
0,00
0(2
,500
,000
)1,
269,
923
2,90
0,00
0(2
,500
,000
)1,
669,
923
Con
tinge
nt fu
nd, p
enal
ty a
nd in
tere
st a
ccou
nt11
8,27
9,35
225
,000
,000
(49,
769,
500)
93,5
09,8
5220
,000
,000
(49,
769,
500)
63,7
40,3
52
Con
vent
ion
faci
lity
deve
lopm
ent f
und
3,69
8,65
098
,000
,000
(98,
000,
000)
3,69
8,65
099
,000
,000
(99,
000,
000)
3,69
8,65
0
Cor
pora
tion
fees
9,11
2,18
027
,348
,300
(28,
887,
000)
7,57
3,48
028
,768
,700
(29,
431,
800)
6,91
0,38
0
Cor
rect
iona
l ind
ustri
es re
volv
ing
fund
06,
144,
500
(6,1
44,5
00)
06,
144,
500
(6,1
44,5
00)
0
Cor
rect
iona
l ind
ustri
es re
volv
ing
fund
110
01,
263,
300
(1,2
63,3
00)
01,
263,
300
(1,2
63,3
00)
0
Cos
t sha
ring,
sch
ools
for d
eaf a
nd b
lind
05,
852,
800
(5,8
52,8
00)
05,
852,
800
(5,8
52,8
00)
0
Cou
ntie
s, e
qual
ly 9
11 fu
nd0
9,70
0,00
0(9
,700
,000
)0
9,80
0,00
0(9
,800
,000
)0
Cou
ntie
s, p
er c
apita
911
fund
014
,500
,000
(14,
500,
000)
014
,600
,000
(14,
600,
000)
0
Cou
nty
char
geba
ck3,
387,
700
22,6
69,6
00(2
4,35
5,00
0)1,
702,
300
22,6
69,6
00(2
4,35
5,00
0)16
,900
Cou
rt eq
uity
fund
038
,000
,000
(38,
000,
000)
038
,000
,000
(38,
000,
000)
0
Cou
rt fe
e fu
nd1,
857,
612
5,60
0,00
0(6
,202
,700
)1,
254,
912
5,60
0,00
0(6
,221
,800
)63
3,11
2
Cou
rt of
app
eals
filin
g/m
otio
n fe
es0
1,30
0,00
0(1
,300
,000
)0
1,30
0,00
0(1
,300
,000
)0
Cre
dit a
nd d
ebit
asse
ssm
ent s
ervi
ce fe
es46
8,70
18,
150,
000
(8,3
00,0
00)
318,
701
8,18
5,00
0(8
,500
,000
)3,
701
Cre
dit u
nion
fees
1,01
2,87
19,
200,
000
(8,9
00,0
00)
1,31
2,87
19,
200,
000
(8,9
00,0
00)
1,61
2,87
1
Crim
e vi
ctim
s rig
hts
fund
31,4
33,5
9020
,330
,200
(18,
906,
900)
32,8
56,8
9020
,330
,200
(18,
906,
900)
34,2
80,1
90
Crim
inal
just
ice
info
rmat
ion
cent
er s
ervi
ce fe
es71
8,33
725
,673
,800
(25,
673,
800)
718,
337
25,6
73,8
00(2
5,67
3,80
0)71
8,33
7
Dai
ry a
nd fo
od s
afet
y fu
nd2,
837,
055
5,79
6,10
0(4
,808
,500
)3,
824,
655
5,79
6,10
0(5
,055
,900
)4,
564,
855
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-51
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Dee
r hab
itat r
eser
ve50
9,60
01,
931,
400
(2,1
80,8
00)
260,
200
1,91
2,20
0(2
,172
,400
)0
Def
aulte
d lo
an c
olle
ctio
n fe
es0
136,
500
(136
,500
)0
136,
500
(136
,500
)0
Def
erre
d co
mpe
nsat
ion
02,
802,
600
(2,8
02,6
00)
02,
802,
600
(2,8
02,6
00)
0
Def
erre
d pr
esen
tmen
t ser
vice
tran
sact
ion
fees
3,68
6,70
32,
800,
000
(1,9
00,0
00)
4,58
6,70
32,
800,
000
(1,9
00,0
00)
5,48
6,70
3
Def
ined
con
tribu
tion
adm
inis
trativ
e fe
e re
venu
e0
100,
000
(100
,000
)0
100,
000
(100
,000
)0
Del
inqu
ent t
ax c
olle
ctio
n re
venu
e0
125,
191,
400
(125
,191
,400
)0
127,
695,
200
(127
,695
,200
)0
Dire
ct s
hipp
er e
nfor
cem
ent r
evol
ving
fund
754,
592
138,
400
(94,
200)
798,
792
138,
400
(96,
000)
841,
192
Dis
tanc
e ed
ucat
ion
fund
694,
359
196,
300
(323
,200
)56
7,45
914
9,20
0(3
20,0
00)
396,
659
Div
isio
n on
dea
fnes
s fu
nd0
47,7
00(4
7,70
0)0
62,4
00(6
2,40
0)0
Don
ated
fund
s, lo
cal
02,
850,
000
(2,8
50,0
00)
02,
850,
000
(2,8
50,0
00)
0
Don
ated
fund
s, p
rivat
e0
6,50
0,00
0(6
,500
,000
)0
6,50
0,00
0(6
,500
,000
)0
Drin
king
wat
er d
ecla
ratio
n of
em
erge
ncy
rese
rve
fund
010
0(1
00)
010
0(1
00)
0
Driv
er e
duca
tion
prov
ider
and
inst
ruct
or fu
nd24
2,08
610
0,00
0(7
5,00
0)26
7,08
660
,000
(75,
000)
252,
086
Driv
er fe
es0
28,6
59,0
00.0
0(2
8,65
9,00
0)0
29,1
06,0
00(2
9,10
6,00
0)0
Driv
er im
prov
emen
t cou
rse
fund
01,
224,
000
(1,2
24,0
00)
01,
224,
000
(1,2
24,0
00)
0
Driv
er re
spon
sibi
lity
fees
01,
000,
000
(1,0
00,0
00)
01,
000,
000
(1,0
00,0
00)
0
Dru
g co
urt f
und
2,37
4,45
61,
150,
000
(1,3
50,0
00)
2,17
4,45
61,
150,
000
(1,3
50,0
00)
1,97
4,45
6
Dru
g fu
nd0
250,
000
(250
,000
)0
250,
000
(250
,000
)0
Dru
nk d
rivin
g fu
nd0
2,10
0,00
0(2
,100
,000
)0
2,10
0,00
0(2
,100
,000
)0
Dru
nk d
rivin
g pr
even
tion
and
train
ing
fund
396,
584
675,
000
(800
,000
)27
1,58
467
5,00
0(8
00,0
00)
146,
584
Revenue and Expenditure Projections - FY2019 and FY2020
C-52 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Econ
omic
dev
elop
men
t fun
d0
42,3
68,0
00(4
2,36
8,00
0)0
42,8
16,0
00(4
2,81
6,00
0)0
Elec
troni
c w
aste
recy
clin
g fu
nd36
5,14
630
0,00
0(3
20,0
00)
345,
146
300,
000
(320
,000
)32
5,14
6
Elev
ator
fees
05,
089,
500
(5,0
89,5
00)
05,
089,
500
(5,0
89,5
00)
0
Emer
genc
y m
edic
al s
ervi
ces
fees
581,
502
789,
600
(504
,900
)86
6,20
279
7,70
0(5
04,9
00)
1,15
9,00
2
Enha
nced
drv
r lic
and
enh
ance
d of
ficl s
t prs
nal I
D c
ard
fund
3,34
8,10
210
,234
,000
(10,
724,
200)
2,85
7,90
210
,234
,000
(10,
724,
200)
2,36
7,70
2
Envi
ronm
enta
l edu
catio
n fu
nd40
,160
130,
000
(140
,000
)30
,160
130,
000
(140
,000
)20
,160
Envi
ronm
enta
l pol
lutio
n pr
even
tion
fund
437,
273
6,60
0,00
0(6
,600
,000
)43
7,27
36,
600,
000
(6,6
00,0
00)
437,
273
Envi
ronm
enta
l pro
tect
ion
fund
1,69
3,97
60
(1,3
00,0
00)
2,39
3,97
60
(1,3
00,0
00)
3,09
3,97
6
Envi
ronm
enta
l res
pons
e fu
nd6,
923,
354
1,00
0,00
0(2
,800
,000
)5,
123,
354
1,00
0,00
0(2
,800
,000
)3,
323,
354
Esch
eats
reve
nue
06,
000,
000
(6,0
00,0
00)
06,
000,
000
(6,0
00,0
00)
0
Expe
dien
t ser
vice
fees
03,
681,
000
(3,6
81,0
00)
03,
681,
000
(3,6
81,0
00)
0
Feed
con
trol f
und
238,
509
1,37
7,10
0(1
,306
,100
)30
9,50
91,
377,
100
(1,2
41,6
00)
445,
009
Fees
and
col
lect
ions
020
9,50
0(2
09,5
00)
020
4,40
0(2
04,4
00)
0
Fees
and
col
lect
ions
7,09
1,09
011
,107
,000
(8,6
67,2
00)
9,53
0,89
011
,107
,000
(8,6
67,2
00)
11,9
70,6
90
Ferti
lizer
con
trol f
und
442,
134
989,
000
(1,0
99,9
00)
331,
234
989,
000
(1,0
99,9
00)
220,
334
Fina
ncia
l ins
trum
ents
2,13
5,38
65,
750,
000
(5,7
50,0
00)
2,13
5,38
65,
750,
000
(5,7
50,0
00)
2,13
5,38
6
Fire
ala
rm fe
es10
,797
139,
800
(137
,200
)13
,397
90,8
00(9
4,30
0)9,
897
Fire
equ
ipm
ent f
und
532,
444
230,
000
(515
,000
)24
7,44
423
0,00
0(1
65,0
00)
312,
444
Fire
pro
tect
ion
fund
4,56
58,
500,
800
(8,5
00,0
00)
5,36
58,
500,
800
(8,5
00,0
00)
6,16
5
Fire
saf
ety
stan
dard
and
enf
orce
men
t fun
d16
0,74
710
0,00
0(2
2,70
0)23
8,04
710
,000
(22,
900)
225,
147
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-53
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Fire
ser
vice
fees
4,65
9,08
02,
943,
200
(1,6
29,8
00)
5,97
2,48
02,
943,
200
(1,6
45,6
00)
7,27
0,08
0
Fire
wor
ks s
afet
y fu
nd6,
200,
879
2,78
8,30
0(2
,738
,100
)6,
251,
079
2,78
8,30
0(2
,765
,400
)6,
273,
979
Firs
t res
pond
er p
resu
med
cov
erag
e fu
nd2,
723,
128
5,44
5,00
0(5
,445
,000
)2,
723,
128
5,44
5,00
0(5
,445
,000
)2,
723,
128
Fish
erie
s se
ttlem
ent
578,
848
580,
200
(631
,400
)52
7,64
858
2,20
0(6
31,4
00)
478,
448
Fore
nsic
sci
ence
reim
burs
emen
t fee
s0
1,02
0,40
0(1
,020
,400
)0
1,02
0,40
0(1
,020
,400
)0
Fore
st d
evel
opm
ent f
und
13,3
73,9
9042
,597
,000
(42,
160,
000)
13,8
10,9
9042
,595
,600
(39,
051,
600)
17,3
54,9
90
Fore
st la
nd u
ser c
harg
es45
5,97
924
6,20
0(2
55,7
00)
446,
479
246,
000
(258
,300
)43
4,17
9
Fore
st re
crea
tion
acco
unt
2,37
5,36
52,
864,
100
(2,0
00,4
00)
3,23
9,06
53,
069,
400
(2,0
20,4
00)
4,28
8,06
5
Fran
chis
e fe
es0
384,
900
(384
,900
)0
384,
900
(384
,900
)0
Fres
hwat
er p
rote
ctio
n fu
nd1,
827,
328
6,45
0,00
0(7
,050
,000
)1,
227,
328
6,45
0,00
0(7
,395
,000
)28
2,32
8
Gam
e an
d fis
h pr
otec
tion
fund
076
,189
,200
(76,
189,
200)
075
,609
,000
(75,
609,
000)
0
Gar
nish
men
t fee
s0
2,70
3,40
0(2
,703
,400
)0
2,70
3,40
0(2
,703
,400
)0
Gas
olin
e in
spec
tion
and
test
ing
fund
735,
413
1,07
0,00
0(1
,411
,300
)39
4,11
31,
070,
000
(1,4
64,0
00)
113
Gift
s, b
eque
sts,
and
don
atio
ns 1
10 -
Educ
atio
n21
2,63
645
0,00
0(4
50,0
00)
212,
636
450,
000
(450
,000
)21
2,63
6
Gift
s, b
eque
sts,
and
don
atio
ns 1
10 -
DH
HS
053
1,50
0(5
31,5
00)
053
1,50
0(5
31,5
00)
0
Gra
in d
eale
rs fe
e fu
nd15
,100
560,
000
(575
,100
)0
560,
000
(560
,000
)0
Gre
at L
akes
pro
tect
ion
fund
1,09
5,37
834
5,70
0(5
25,0
00)
916,
078
341,
700
(525
,000
)73
2,77
8
Gro
undw
ater
dis
char
ge p
erm
it fe
es76
9,60
11,
100,
000
(1,1
00,0
00)
769,
601
1,10
0,00
0(1
,100
,000
)76
9,60
1
Haz
ardo
us m
ater
ials
trai
ning
cen
ter f
ees
050
0,00
0(5
00,0
00)
050
0,00
0(5
00,0
00)
0
Hea
lth a
nd s
afet
y fu
nd1,
019,
636
1,50
0,00
0(1
,500
,000
)1,
019,
636
1,50
0,00
0(1
,500
,000
)1,
019,
636
Revenue and Expenditure Projections - FY2019 and FY2020
C-54 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Hea
lth in
sura
nce
clai
ms
asse
ssm
ent f
und
033
2,16
5,70
0(3
32,1
65,7
00)
025
4,10
6,80
0(2
54,1
06,8
00)
0
Hea
lth m
anag
emen
t fun
ds0
408,
700
(408
,700
)0
408,
700
(408
,700
)0
Hea
lth p
rofe
ssio
ns re
gula
tory
fund
15,6
27,5
7625
,253
,200
(24,
967,
100)
15,9
13,6
7625
,253
,200
(25,
459,
500)
15,7
07,3
76
Hea
lth s
yste
ms
fees
5,49
0,04
13,
918,
800
(3,9
86,3
00)
5,42
2,54
13,
958,
000
(4,0
25,5
00)
5,35
5,04
1
Hea
lthy
Mic
higa
n fu
nd62
6,47
030
,739
,300
(30,
292,
000)
1,07
3,67
030
,431
,900
(30,
292,
000)
1,21
3,57
0
Hig
hway
saf
ety
fund
010
,125
,000
(10,
125,
000)
010
,125
,000
(10,
125,
000)
0
Hor
ticul
ture
fund
038
,800
(38,
800)
038
,800
(38,
800)
0
Hum
an tr
affic
king
com
mis
sion
fund
41,2
7950
,000
(70,
000)
21,2
7950
,000
(70,
000)
1,27
9
Inco
me
and
asse
ssm
ents
011
,110
,800
(11,
110,
800)
011
,110
,800
(11,
110,
800)
0
Indu
stry
sup
port
fund
s19
8,37
730
8,00
0(2
78,0
00)
228,
377
323,
000
(308
,000
)24
3,37
7
Infra
stru
ctur
e co
nstru
ctio
n fu
nd70
,121
45,0
00(5
0,90
0)64
,221
45,0
00(5
0,90
0)58
,321
Insu
ranc
e bu
reau
fund
6,19
2,78
120
,000
,000
(18,
000,
000)
8,19
2,78
120
,000
,000
(18,
000,
000)
10,1
92,7
81
Insu
ranc
e co
ntin
uing
edu
catio
n fe
es49
0,29
575
0,00
0(7
50,0
00)
490,
295
800,
000
(800
,000
)49
0,29
5
Insu
ranc
e lic
ensi
ng a
nd re
gula
tion
fees
5,57
7,52
47,
900,
000
(7,8
00,0
00)
5,67
7,52
47,
900,
000
(7,8
00,0
00)
5,77
7,52
4
Inte
rcity
bus
equ
ipm
ent f
und
010
0,00
0(1
00,0
00)
010
0,00
0(1
00,0
00)
0
Inte
rest
on
law
yers
trus
t acc
ount
s0
175,
000
(175
,000
)0
175,
000
(175
,000
)0
Inva
sive
spe
cies
fund
00
00
00
0
IRS
debt
ser
vice
reba
te0
00
00
00
Jail
reim
burs
emen
t pro
gram
fund
05,
900,
000
(5,9
00,0
00)
05,
900,
000
(5,9
00,0
00)
0
Judi
cial
ele
ctro
nic
filin
g fu
nd7,
656,
096
8,50
0,00
0(8
,500
,000
)7,
656,
096
8,50
0,00
0(8
,500
,000
)7,
656,
096
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-55
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Judi
cial
tech
nolo
gy im
prov
emen
t fun
d53
,071
3,60
0,00
0(3
,600
,000
)53
,071
3,60
0,00
0(3
,600
,000
)53
,071
Juro
r com
pens
atio
n fu
nd12
,173
,505
4,50
0,00
0(4
,600
,000
)12
,073
,505
4,50
0,00
0(4
,600
,000
)11
,973
,505
Just
ice
syst
em fu
nd60
8,89
984
0,00
0(8
40,0
00)
608,
899
840,
000
(840
,000
)60
8,89
9
Labo
rato
ry fe
es4,
794
366,
600
(366
,600
)4,
794
366,
600
(366
,600
)4,
794
Labo
rato
ry s
ervi
ces
fees
1,21
2,86
33,
700,
000
(3,7
00,0
00)
1,21
2,86
33,
700,
000
(3,7
00,0
00)
1,21
2,86
3
Land
and
wat
er p
erm
it fe
es1,
859,
567
2,50
0,00
0(3
,000
,000
)1,
359,
567
2,50
0,00
0(3
,000
,000
)85
9,56
7
Land
ban
k fa
st tr
ack
fund
9,19
4,65
329
8,40
0(2
98,4
00)
9,19
4,65
329
8,40
0(2
98,4
00)
9,19
4,65
3
Land
exc
hang
e fa
cilit
atio
n fu
nd42
7,47
41,
196,
400
(986
,600
)63
7,27
41,
201,
300
(986
,600
)85
1,97
4
Land
reut
iliza
tion
fund
9,65
4,09
677
5,00
0(7
75,0
00)
9,65
4,09
677
5,00
0(7
75,0
00)
9,65
4,09
6
Land
fill m
aint
enan
ce tr
ust f
und
54,2
675,
000.
000
59,2
675,
000
064
,267
Law
enf
orce
men
t offi
cers
trai
ning
fund
025
,000
(25,
000)
025
,000
(25,
000)
0
Law
exa
m fe
es0
720,
000
(720
,000
)0
720,
000
(720
,000
)0
Law
suit
settl
emen
t pro
ceed
s fu
nd20
,000
2,78
0,00
0(2
,780
,000
)20
,000
2,78
0,00
0(2
,780
,000
)20
,000
Leas
e re
venu
e0
35,0
00(3
5,00
0)0
35,0
00(3
5,00
0)0
LEIN
fees
075
0,00
0(7
50,0
00)
075
0,00
0(7
50,0
00)
0
Libr
ary
Fees
261,
821
30,0
00(3
0,00
0)26
1,82
180
,000
(80,
000)
261,
821
Lice
nsin
g an
d re
gula
tion
fund
1,80
4,42
713
,642
,700
(14,
513,
700)
933,
427
14,2
39,0
00(1
4,86
7,00
0)30
5,42
7
Liqu
or e
nf a
nd li
cens
e w
hole
sale
RF
017
5,00
0(1
75,0
00)
017
5,00
0(1
75,0
00)
0
Liqu
or li
cens
e fe
e en
hanc
emen
t fun
d1,
427,
852
150,
000
(76,
400)
1,50
1,45
215
0,00
0(7
6,40
0)1,
575,
052
Liqu
or li
cens
e re
venu
e3,
681,
583
14,3
91,5
00(1
3,48
2,00
0)4,
591,
083
14,3
91,5
00(1
3,74
9,40
0)5,
233,
183
Revenue and Expenditure Projections - FY2019 and FY2020
C-56 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Liqu
or p
urch
ase
revo
lvin
g fu
nd0
21,8
14,8
00(2
1,81
4,80
0)0
21,8
14,8
00(2
1,81
4,80
0)0
Loca
l brid
ge fu
nd0
30,7
16,5
00(3
0,71
6,50
0)0
30,7
40,4
00(3
0,74
0,40
0)0
Loca
l cor
rect
ions
offi
cer t
rain
ing
fund
010
0,00
0(1
00,0
00)
010
0,00
0(1
00,0
00)
0
Loca
l fun
ds0
81,1
02,4
00(8
1,10
2,40
0)0
81,1
02,4
00(8
1,10
2,40
0)0
Loca
l fun
ds, t
rans
porta
tion
050
,532
,000
(50,
532,
000)
050
,532
,000
(50,
532,
000)
0
Loca
l ind
igen
t def
ense
reim
burs
emen
t0
15,3
00,0
00(1
5,30
0,00
0)0
15,3
00,0
00(1
5,30
0,00
0)0
Loca
l pub
lic re
crea
tion
faci
litie
s fu
nd1,
338,
810
1,82
8,10
0(1
,874
,000
)1,
292,
910
2,07
2,20
0(1
,876
,000
)1,
489,
110
Low
inci
denc
e ou
treac
h fu
nd22
8,88
336
0,00
0(3
40,0
00)
248,
883
00
248,
883
Low
-inco
me
ener
gy a
ssis
tanc
e fu
nd0
50,0
00,0
00(5
0,00
0,00
0)0
50,0
00,0
00(5
0,00
0,00
0)0
Mac
kina
c Br
idge
aut
horit
y0
100,
000
(100
,000
)0
100,
000
(100
,000
)0
Mac
kina
c Is
land
Sta
te P
ark
fund
01,
600,
000
(1,6
00,0
00)
01,
750,
000
(1,7
50,0
00)
0
Mac
kina
c Is
land
Sta
te P
ark
oper
atio
n fu
nd0
130,
000
(130
,000
)0
135,
000
(135
,000
)0
Mac
Mul
lan
conf
eren
ce c
ente
r acc
ount
125,
300
1,07
2,30
0(1
,167
,700
)29
,900
1,07
2,30
0(1
,102
,200
)0
MAI
N u
ser c
harg
es18
8,40
04,
670,
600
(4,6
70,6
00)
188,
400
4,67
0,60
0(4
,670
,600
)18
8,40
0
Man
n ho
use
trust
fund
00
00
00
0
Mar
ihua
na re
gist
ry fu
nd28
,183
,181
9,96
3,80
0(5
,615
,200
)32
,531
,781
9,96
3,80
0(5
,786
,400
)36
,709
,181
Mar
ihua
na re
gula
tory
fund
028
,156
,200
(28,
156,
200)
028
,156
,200
(28,
156,
200)
0
Mar
ine
safe
ty fu
nd1,
521,
514
5,27
9,00
0(5
,341
,400
)1,
459,
114
5,27
7,60
0(5
,380
,700
)1,
356,
014
MBL
SLA
fund
5,09
5,74
26,
100,
000
(5,6
00,0
00)
5,59
5,74
26,
100,
000
(5,7
00,0
00)
5,99
5,74
2
MBP
I Pha
rmac
eutic
al p
rodu
ct fu
nd52
8,80
00
(328
,800
)20
0,00
00
(200
,000
)0
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-57
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Med
icai
d be
nefit
s tru
st fu
nd35
,067
,120
337,
967,
500
(353
,538
,800
)19
,495
,820
338,
135,
000
(353
,538
,800
)4,
092,
020
Med
ical
mar
ihua
na e
xcis
e fu
nd0
12,7
05,0
00(1
2,70
5,00
0)0
13,6
55,0
00(1
3,65
5,00
0)0
Med
ical
was
te e
mer
genc
y re
spon
se fu
nd53
9,25
124
0,00
0(3
30,0
00)
449,
251
240,
000
(330
,000
)35
9,25
1
Met
allic
min
ing
surv
eilla
nce
fee
reve
nue
193,
534
50,0
00(1
9,00
0)22
4,53
450
,000
(19,
000)
255,
534
MFA
, bon
d an
d lo
an p
rogr
am re
venu
e0
3,07
2,60
0(3
,072
,600
)0
3,07
2,60
0(3
,072
,600
)0
Mic
h st
ate
hous
ing
deve
lopm
ent a
utho
rity
fees
and
cha
rges
181,
465
54,6
48,8
00(5
4,64
8,80
0)18
1,46
554
,759
,800
(54,
759,
800)
181,
465
Mic
higa
n bu
sine
ss e
nter
pris
e pr
ogra
m fu
nd0
295,
000
(295
,000
)0
295,
000
(295
,000
)0
Mic
higa
n co
unci
l for
the
arts
fund
45,0
4625
,300
(23,
200)
47,1
4625
,300
(23,
200)
49,2
46
Mic
higa
n em
ploy
men
t sec
urity
act
- ad
min
istra
tive
fund
02,
300,
000
(2,3
00,0
00)
02,
300,
000
(2,3
00,0
00)
0
Mic
higa
n fil
m p
rom
otio
n fu
nd1,
073,
950
226,
000
(1,0
00)
1,29
8,95
075
,300
(1,3
74,1
00)
150
Mic
higa
n he
alth
initi
ativ
e fu
nd20
6,47
79,
580,
100
(9,6
71,0
00)
115,
577
9,58
0,10
0(9
,671
,000
)24
,677
Mic
higa
n he
ritag
e pu
blic
atio
ns fu
nd26
,300
2,40
0(1
5,40
0)13
,300
2,10
0(1
5,40
0)0
Mic
higa
n hi
stor
ical
cen
ter o
pera
tions
fund
441,
760
763,
500
(809
,700
)39
5,56
076
2,40
0(8
17,3
00)
340,
660
Mic
higa
n ju
stic
e tra
inin
g fu
nd29
7,65
35,
020,
500
(5,0
20,5
00)
297,
653
5,50
0,00
0(5
,500
,000
)29
7,65
3
Mic
higa
n lig
htho
use
pres
erva
tion
fund
791,
855
125,
000
(150
,000
)76
6,85
512
5,00
0(1
50,0
00)
741,
855
Mic
higa
n m
erit
awar
d tru
st fu
nd4,
660,
500
52,0
39,8
00(5
4,80
9,50
0)1,
890,
800
126,
144,
500
(54,
809,
500)
73,2
25,8
00
Mic
higa
n na
tiona
l gua
rd a
rmor
y co
nstru
ctio
n fu
nd2,
422,
035
565,
000
02,
987,
035
565,
000
03,
552,
035
Mic
higa
n na
tura
l res
ourc
es tr
ust f
und
12,6
85,2
6830
,931
,700
(25,
110,
600)
12,5
74,6
6831
,228
,300
(25,
116,
900)
12,4
57,7
68
Mic
higa
n st
ate
hous
ing
deve
lopm
ent a
utho
rity
fees
011
5,80
0(1
15,8
00)
011
5,80
0(1
15,8
00)
0
Mic
higa
n st
ate
park
s en
dow
men
t fun
d4,
046,
600
38,9
63,9
00(2
7,40
8,20
0)2,
088,
200
38,3
27,8
00(2
7,21
9,90
0)0
Revenue and Expenditure Projections - FY2019 and FY2020
C-58 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Mic
higa
n st
ate
polic
e au
to th
eft f
und
068
,000
(68,
000)
068
,000
(68,
000)
0
Mic
higa
n st
ate
wat
erw
ays
fund
7,91
5,73
628
,737
,000
(29,
328,
800)
7,32
3,93
628
,747
,700
(29,
537,
100)
6,53
4,53
6
Mic
higa
n tra
ilway
s fu
nd29
,024
12,0
00(2
00)
40,8
2412
,000
(200
)52
,624
Mic
higa
n tra
nspo
rtatio
n fu
nd0
1,61
6,91
3,70
0(1
,616
,913
,700
)0
1,74
0,73
6,00
0(1
,740
,736
,000
)0
Mic
higa
n un
arm
ed c
omba
t fun
d0
80,6
00(8
0,60
0)0
80,6
00(8
0,60
0)0
Mic
higa
n ve
tera
ns' t
rust
fund
62,0
51,9
225,
000,
000
(1,7
50,0
00)
65,3
01,9
225,
000,
000
(1,7
50,0
00)
68,5
51,9
22
Mic
hild
elig
ible
indi
vidu
al p
rem
ium
02,
600,
000
(2,6
00,0
00)
02,
600,
000
(2,6
00,0
00)
0
Mig
rato
ry la
bor h
ousi
ng fu
nd10
9,67
214
4,00
0(1
86,5
00)
67,1
7214
4,00
0(1
95,8
00)
15,3
72
Mili
tary
fam
ily re
lief f
und
2,31
1,49
375
,000
(75,
000)
2,31
1,49
375
,000
(75,
000)
2,31
1,49
3
Min
eral
wel
l reg
ulat
ory
fee
reve
nue
85,3
2313
0,00
0(1
40,0
00)
75,3
2313
0,00
0(1
40,0
00)
65,3
23
Mis
cella
neou
s re
venu
e0
275,
000
(275
,000
)0
275,
000
(275
,000
)0
Mob
ile h
ome
code
fund
2,61
5,79
72,
210,
200
(1,4
37,4
00)
3,38
8,59
71,
957,
500
(1,4
51,5
00)
3,89
4,59
7
Mob
ile h
ome
com
mis
sion
fees
032
2,00
0(3
22,0
00)
032
2,00
0(3
22,0
00)
0
Mot
or c
arrie
r fee
s0
8,36
4,60
0(8
,364
,600
)0
8,36
4,60
0(8
,364
,600
)0
Mot
or tr
ansp
ort r
evol
ving
fund
00
00
00
0
Mot
orcy
cle
safe
ty fu
nd38
5,02
71,
482,
000
(1,3
60,0
00)
507,
027
1,49
1,00
0(1
,360
,000
)63
8,02
7
MPS
CS
subs
crib
er a
nd m
aint
enan
ce fe
es1,
611,
559
2,00
0,00
0(2
,000
,000
)1,
611,
559
2,00
0,00
0(2
,000
,000
)1,
611,
559
Mul
tiple
em
ploy
er w
elfa
re a
rrang
emen
t85
4,92
420
0,00
0(1
80,0
00)
874,
924
200,
000
(180
,000
)89
4,92
4
Mun
icip
al fi
nanc
e fe
es1,
134,
513
546,
800
(546
,800
)1,
134,
513
546,
800
(546
,800
)1,
134,
513
Nar
cotic
s-re
late
d fo
rfeitu
re re
venu
e1,
000,
068
975,
000
(1,2
50,0
00)
725,
068
650,
000
(875
,000
)50
0,06
8
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-59
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Nat
ive
copp
er m
ine
fund
050
,000
(50,
000)
050
,000
(50,
000)
0
New
born
scr
eeni
ng fe
es5,
746,
292
16,3
18,3
00(1
5,71
2,90
0)6,
351,
692
16,3
18,3
00(1
6,02
2,20
0)6,
647,
792
Non
ferro
us m
etal
lic m
iner
al s
urve
illan
ce14
4,14
933
5,00
0(3
25,0
00)
154,
149
335,
000
(325
,000
)16
4,14
9
Non
gam
e w
ildlif
e fu
nd59
0,54
347
1,80
0(4
90,2
00)
572,
143
471,
800
(490
,200
)55
3,74
3
Non
narc
otic
forfe
iture
reve
nue
07,
500
(7,5
00)
07,
500
(7,5
00)
0
Non
reta
il liq
uor f
ees
572,
185
550,
000
(700
,000
)42
2,18
580
0,00
0(7
20,0
00)
502,
185
Not
ary
educ
atio
n an
d tra
inin
g fu
nd11
,332
66,0
00(6
5,00
0)12
,332
57,0
00(6
5,00
0)4,
332
Not
ary
fee
fund
019
0,00
0(1
90,0
00)
015
8,00
0(1
58,0
00)
0
NPD
ES fe
es3,
615,
539
2,80
0,00
0(3
,000
,000
)3,
415,
539
2,80
0,00
0(3
,000
,000
)3,
215,
539
Nuc
lear
pla
nt e
mer
genc
y pl
anni
ng re
imbu
rsem
ent
02,
400,
000
(2,4
00,0
00)
02,
500,
000
(2,5
00,0
00)
0
Nur
se a
id re
gist
ratio
n fu
nd0
600,
000
(600
,000
)0
600,
000
(600
,000
)0
Nur
se p
rofe
ssio
nal f
und
1,57
8,53
31,
651,
500
(1,5
92,5
00)
1,63
7,53
31,
650,
000
(1,6
24,1
00)
1,66
3,43
3
Nur
sing
hom
e ad
min
istra
tive
pena
lties
010
0,00
0(1
00,0
00)
010
0,00
0(1
00,0
00)
0
OBR
A Pe
nalti
es16
,650
,387
2,30
0,00
0(2
,300
,000
)16
,650
,387
2,30
0,00
0(2
,300
,000
)16
,650
,387
Off-
road
veh
icle
saf
ety
educ
atio
n fu
nd40
4,58
825
6,00
0(2
08,2
00)
452,
388
264,
500
(210
,000
)50
6,88
8
Off-
road
veh
icle
title
fees
017
0,70
0(1
70,7
00)
017
0,70
0(1
70,7
00)
0
Off-
road
veh
icle
trai
l im
prov
emen
t fun
d5,
683,
529
8,52
2,30
0(8
,476
,900
)5,
728,
929
8,77
5,00
0(8
,515
,100
)5,
988,
829
Oil
and
gas
regu
lato
ry fu
nd1,
252,
510
4,70
0,00
0(4
,700
,000
)1,
252,
510
4,70
0,00
0(4
,700
,000
)1,
252,
510
Orp
han
wel
l fun
d1,
827,
812
1,00
0,00
0(1
,100
,000
)1,
727,
812
1,00
0,00
0(1
,100
,000
)1,
627,
812
Oth
er a
genc
y ch
arge
s0
1,20
9,30
0(1
,209
,300
)0
1,20
9,30
0(1
,209
,300
)0
Revenue and Expenditure Projections - FY2019 and FY2020
C-60 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Oth
er s
tate
rest
ricte
d re
venu
es2,
577,
286
260,
692,
000
(260
,692
,000
)2,
577,
286
260,
692,
000
(260
,692
,000
)2,
577,
286
Park
impr
ovem
ent f
und
17,9
68,0
4862
,971
,200
(64,
876,
500)
16,0
62,7
4864
,401
,200
(65,
415,
100)
15,0
48,8
48
Park
impr
ovem
ent f
und,
Bel
le Is
le s
ubac
coun
t0
594,
100
(594
,100
)0
594,
100
(594
,100
)0
Park
ing
ticke
t cou
rt fin
es0
1,41
0,00
0(1
,410
,000
)0
1,41
0,00
0(1
,410
,000
)0
Paro
le a
nd p
roba
tion
over
sigh
t fee
s0
3,14
6,00
0(3
,146
,000
)0
3,14
6,00
0(3
,146
,000
)0
Paro
le a
nd p
roba
tion
over
sigh
t fee
s se
t-asi
de2,
348,
875
786,
500
(786
,500
)2,
348,
875
786,
500
(786
,500
)2,
348,
875
Pens
ion
trust
fund
s0
31,2
00,6
00(3
1,20
0,60
0)0
31,2
00,6
00(3
1,20
0,60
0)0
Perm
anen
t sno
wm
obile
trai
l eas
emen
t fun
d2,
813,
989
544,
700
(700
,800
)2,
657,
889
565,
100
(700
,800
)2,
522,
189
Pers
onal
iden
tific
atio
n ca
rd fe
es0
2,91
6,00
0(2
,825
,200
)90
,800
2,94
7,00
0(2
,825
,200
)21
2,60
0
PMEC
SEM
A fu
nd5,
810,
074
1,40
1,50
0(3
22,4
00)
6,88
9,17
41,
401,
500
(328
,800
)7,
961,
874
Prec
isio
n dr
ivin
g tra
ck fe
es0
327,
900
(327
,900
)0
327,
900
(327
,900
)0
Pris
oner
hea
lth c
are
copa
ymen
ts0
257,
200
(257
,200
)0
257,
200
(257
,200
)0
Pris
oner
reim
burs
emen
t0
627,
400
(627
,400
)0
627,
400
(627
,400
)0
Priv
ate
dona
tions
- D
MVA
05,
000
(5,0
00)
05,
000
(5,0
00)
0
Priv
ate
dona
tions
- M
SP0
85,0
00(8
5,00
0)0
90,0
00(9
0,00
0)0
Priv
ate
fore
stla
nd e
nhan
cem
ent f
und
527,
940
470,
000
(504
,200
)49
3,74
053
0,00
0(5
29,4
00)
494,
340
Priv
ate
foun
datio
ns0
85,0
00(8
5,00
0)0
85,0
00(8
5,00
0)0
Priv
ate
fund
s11
2,84
4,50
571
,931
,300
(71,
941,
300)
112,
834,
505
71,9
31,3
00(7
1,94
1,30
0)11
2,82
4,50
5
Priv
ate
fund
s 12
00
900,
000
(900
,000
)0
900,
000
(900
,000
)0
Priv
ate
occu
patio
nal s
choo
l lic
ense
fees
149,
232
388,
000
(371
,000
)16
6,23
238
8,00
0(3
83,0
00)
171,
232
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-61
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Priv
ate
secu
rity
licen
sing
fees
04,
000
(4,0
00)
04,
000
(4,0
00)
0
Prog
ram
and
spe
cial
equ
ipm
ent f
und
10,6
30,8
8210
,654
,500
(10,
654,
500)
10,6
30,8
8210
,654
,500
(10,
654,
500)
10,6
30,8
82
Prop
erty
dev
elop
men
t fee
s25
4,35
751
,000
(11,
600)
293,
757
51,0
00(1
1,70
0)33
3,05
7
Pros
ecut
ing
atto
rney
s tra
inin
g fe
es0
411,
900
(411
,900
)0
411,
900
(411
,900
)0
Publ
ic a
ssis
tanc
e re
coup
men
t rev
enue
04,
500,
000
(4,5
00,0
00)
04,
500,
000
(4,5
00,0
00)
0
Publ
ic p
rivat
e pa
rtner
ship
inve
stm
ent f
und
00
00
00
0
Publ
ic s
afet
y an
swer
poi
nt (P
SAP)
trai
ning
911
fund
1,73
6,02
51,
800,
000
(1,8
00,0
00)
1,73
6,02
51,
800,
000
(1,8
00,0
00)
1,73
6,02
5
Publ
ic s
wim
min
g po
ol fu
nd10
8,91
450
0,00
0(5
00,0
00)
108,
914
500,
000
(500
,000
)10
8,91
4
Publ
ic u
se a
nd re
plac
emen
t dee
d fe
es0
25,0
00(2
5,00
0)0
25,0
00(2
5,00
0)0
Publ
ic u
tility
ass
essm
ents
038
,582
,500
(38,
582,
500)
038
,582
,500
(38,
582,
500)
0
Publ
ic w
ater
sup
ply
fees
72,3
524,
725,
000
(4,6
85,4
00)
111,
952
4,72
5,00
0(4
,691
,000
)14
5,95
2
Publ
ic w
orks
use
r fee
s0
00
00
00
Qua
lifie
d ai
rpor
t fun
d0
5,52
5,00
0(5
,525
,000
)0
5,85
0,00
0(5
,850
,000
)0
Qua
lity
assu
ranc
e as
sess
men
t tax
01,
183,
903,
800
(1,1
83,9
03,8
00)
01,
183,
903,
800
(1,1
83,9
03,8
00)
0
Rad
iolo
gica
l hea
lth fe
es51
5,28
82,
665,
000
(2,7
37,1
00)
443,
188
2,73
7,10
0(2
,791
,900
)38
8,38
8
Rai
l fre
ight
fund
06,
000,
000
(6,0
00,0
00)
06,
000,
000
(6,0
00,0
00)
0
Rea
l est
ate
appr
aise
r edu
catio
n fu
nd50
7,05
932
,400
(23,
400)
516,
059
33,0
00(2
3,90
0)52
5,15
9
Rea
l est
ate
educ
atio
n fu
nd3,
084,
727
667,
000
(301
,200
)3,
450,
527
90,0
00(3
07,2
00)
3,23
3,32
7
Rea
l est
ate
enfo
rcem
ent f
und
2,67
3,36
165
9,80
0(5
4,50
0)3,
278,
661
89,0
00(5
6,00
0)3,
311,
661
Rec
reat
ion
impr
ovem
ent a
ccou
nt50
7,54
71,
446,
100
(1,5
45,9
00)
407,
747
1,44
3,80
0(1
,552
,300
)29
9,24
7
Revenue and Expenditure Projections - FY2019 and FY2020
C-62 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Rec
reat
ion
pass
port
fees
5,07
4,78
09,
688,
800
(12,
348,
700)
2,41
4,88
010
,982
,500
(11,
748,
700)
1,64
8,68
0
Rec
reat
ion
pass
port
fees
110
(MD
OS)
01,
000,
000
(1,0
00,0
00)
01,
000,
000
(1,0
00,0
00)
0
Ree
ntry
cen
ter o
ffend
er re
imbu
rsem
ents
010
,000
(10,
000)
010
,000
(10,
000)
0
Ref
ined
pet
role
um fu
nd45
,892
,370
37,0
00,0
00(4
8,50
0,00
0)34
,392
,370
37,0
00,0
00(4
8,50
0,00
0)22
,892
,370
Reh
abili
tatio
n se
rvic
e fe
es11
0,00
015
0,00
0(1
50,0
00)
110,
000
150,
000
(150
,000
)11
0,00
0
Rei
mbu
rse
loca
l exc
hang
e pr
ovid
ers
911
fund
1,89
3,72
92,
300,
000
(4,0
16,1
00)
177,
629
2,40
0,00
0(2
,400
,000
)17
7,62
9
Rei
mbu
rsed
ser
vice
s0
1,00
0,00
0(1
,000
,000
)0
1,15
3,30
0(1
,153
,300
)0
Rei
mbu
rsed
ser
vice
s, lo
cal
01,
100,
000
(1,1
00,0
00)
01,
125,
000
(1,1
25,0
00)
0
Rei
nsta
tem
ent f
ees
025
9,70
0(2
59,7
00)
025
9,70
0(2
59,7
00)
0
Rei
nsta
tem
ent f
ees,
ope
rato
r lic
ense
s0
3,72
3,00
0(3
,723
,000
)0
3,72
3,00
0(3
,723
,000
)0
Ren
tal f
ees
015
0,00
0(1
50,0
00)
015
0,00
0(1
50,0
00)
0
Ren
tal o
f dep
artm
ent a
ircra
ft0
15,0
00(1
5,00
0)0
15,0
00(1
5,00
0)0
Res
iden
t sto
res
03,
323,
600
(3,3
23,6
00)
03,
323,
600
(3,3
23,6
00)
0
Res
truct
urin
g m
echa
nism
ass
essm
ents
062
5,60
0(6
25,6
00)
062
5,60
0(6
25,6
00)
0
Ret
ired
engi
neer
s te
chni
cal a
ssis
tanc
e pr
ogra
m fu
nd49
0,69
74,
000
(158
,200
)33
6,49
73,
500
(163
,200
)17
6,79
7
Ret
ired
law
enf
orce
men
t offi
cer s
afet
y fu
nd0
4,00
0(4
,000
)0
4,00
0(4
,000
)0
Ret
irem
ent f
unds
020
,538
,100
(20,
538,
100)
020
,538
,100
(20,
538,
100)
0
Rev
enue
from
loca
l gov
ernm
ent
05,
000
(5,0
00)
05,
000
(5,0
00)
0
Rev
italiz
atio
n re
volv
ing
loan
fund
6,29
3,02
650
,000
06,
343,
026
50,0
000
6,39
3,02
6
Rev
olvi
ng lo
an re
venu
e bo
nds
015
,000
,000
(15,
000,
000)
015
,000
,000
(15,
000,
000)
0
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-63
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Rur
al d
evel
opm
ent f
und
1,27
8,95
797
5,00
0(9
75,0
00)
1,27
8,95
797
5,00
0(9
75,0
00)
1,27
8,95
7
Safe
ty e
duca
tion
and
train
ing
fund
9,75
9,52
711
,391
,000
(10,
126,
300)
11,0
24,2
2711
,391
,000
(10,
126,
300)
12,2
88,9
27
Sale
s ta
x0
1,29
1,70
0,00
0(1
,291
,700
,000
)0
1,33
0,40
0,00
0(1
,330
,400
,000
)0
Sand
ext
ract
ion
fee
reve
nue
214,
114
60,0
00(4
0,00
0)23
4,11
460
,000
(40,
000)
254,
114
Scho
ol a
id fu
nd 1
1056
5,81
91,
528,
400
(1,5
00,0
00)
594,
219
1,52
8,40
0(1
,500
,000
)62
2,61
9
Scho
ol b
ond
fees
2,50
8,98
41,
000,
000
(573
,800
)2,
935,
184
1,00
0,00
0(5
73,8
00)
3,36
1,38
4
Scra
p tir
e fu
nd0
78,6
00(7
8,60
0)0
78,6
00(7
8,60
0)0
Scra
p tir
e re
gula
tory
fund
11,0
45,9
225,
500,
000
(5,0
95,0
00)
11,4
50,9
225,
500,
000
(5,0
95,0
00)
11,8
55,9
22
Seco
nd in
jury
fund
03,
034,
700
(3,0
34,7
00)
03,
059,
700
(3,0
59,7
00)
0
Seco
ndar
y ro
ad p
atro
l and
trai
ning
fund
09,
200,
000
(9,2
00,0
00)
09,
200,
000
(9,2
00,0
00)
0
Secu
ritie
s fe
es0
21,5
06,7
00(2
1,50
6,70
0)0
21,5
06,7
00(2
1,50
6,70
0)0
Secu
ritie
s in
vest
or e
duca
tion
and
train
ing
fund
1,00
0,00
016
,700
(16,
700)
1,00
0,00
017
,100
(17,
100)
1,00
0,00
0
Secu
rity
busi
ness
fund
117,
918
98,6
00(1
15,9
00)
100,
618
98,4
00(1
00,6
00)
98,4
18
Self-
insu
rers
sec
urity
fund
01,
967,
600
(1,9
67,6
00)
02,
097,
600
(2,0
97,6
00)
0
Seni
or c
are
resp
ite fu
nd1,
305,
271
1,70
0,00
0(2
,000
,000
)1,
005,
271
1,75
0,00
0(2
,000
,000
)75
5,27
1
Sept
age
was
te c
ontin
genc
y fu
nd2,
161
100
(1,0
00)
1,26
110
0(1
,000
)36
1
Sept
age
was
te p
rogr
am fu
nd48
2,65
743
5,00
0(5
20,0
00)
397,
657
435,
000
(520
,000
)31
2,65
7
Settl
emen
t fun
ds1,
704,
916
800,
000
(426
,100
)2,
078,
816
800,
000
(426
,100
)2,
452,
716
Sew
age
slud
ge la
nd a
pplic
atio
n fe
e15
7,74
580
0,00
0(7
60,0
00)
197,
745
800,
000
(760
,000
)23
7,74
5
Sex
offe
nder
s re
gist
ratio
n fu
nd2,
459,
057
942,
500
(473
,200
)2,
928,
357
942,
500
(3,8
70,0
00)
857
Revenue and Expenditure Projections - FY2019 and FY2020
C-64 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Sexu
al a
ssau
lt ev
iden
ce tr
acki
ng fu
nd3,
200,
000
0(8
00,0
00)
2,40
0,00
00
(800
,000
)1,
600,
000
Sexu
al a
ssau
lt vi
ctim
s' p
reve
ntio
n an
d tre
atm
ent f
und
2,16
1,79
21,
190,
000
(1,4
25,0
00)
1,92
6,79
21,
190,
000
(1,4
25,0
00)
1,69
1,79
2
Silic
osis
and
dus
t dis
ease
fund
095
2,10
0(9
52,1
00)
097
7,10
0(9
77,1
00)
0
Slow
-the-
spre
ad fo
unda
tion
08,
300
(8,3
00)
08,
300
(8,3
00)
0
Smal
l bus
ines
s po
llutio
n pr
even
tion
revo
lvin
g lo
an fu
nd1,
884,
931
14,0
00(7
6,00
0)1,
822,
931
14,0
00(7
6,00
0)1,
760,
931
SMR
S fe
es0
600,
000
(600
,000
)0
700,
000
(700
,000
)0
Snow
mob
ile re
gist
ratio
n fe
e re
venu
e0
1,14
0,00
0(1
,140
,000
)0
1,19
7,00
0(1
,197
,000
)0
Snow
mob
ile re
gist
ratio
n fe
e re
venu
e 11
0 (M
DO
S)0
180,
000
(180
,000
)0
189,
000
(189
,000
)0
Snow
mob
ile tr
ail i
mpr
ovem
ent f
und
1,90
4,73
09,
613,
400
(10,
178,
700)
1,33
9,43
09,
600,
400
(9,9
97,6
00)
942,
230
Soil
eros
ion
and
sedi
men
tatio
n co
ntro
l tra
inin
g fu
nd13
2,06
911
0,00
0(6
1,00
0)18
1,06
911
0,00
0(6
1,00
0)23
0,06
9
Solid
was
te m
anag
emen
t fun
d, s
taff
acco
unt
5,53
8,04
90
00
00
0
Spec
ial p
roje
ct a
dvan
ces
376
603,
458
578,
800
(250
,000
)93
2,25
875
5,60
0(2
50,0
00)
1,43
7,85
8
Spec
ial r
even
ue, i
nter
nal s
ervi
ce, a
nd p
ensi
on tr
ust f
unds
1,51
5,72
317
,840
,600
(17,
840,
600)
1,51
5,72
317
,840
,600
(17,
840,
600)
1,51
5,72
3
Spec
ial s
uppl
emen
tal f
ood
prog
ram
, WIC
057
,300
,000
(57,
300,
000)
057
,300
,000
(57,
300,
000)
0
Spor
tsm
en a
gain
st h
unge
r fun
d32
7,37
211
1,00
0(6
5,00
0)37
3,37
211
1,00
0(7
5,00
0)40
9,37
2
Stab
iliza
tion
auth
ority
con
tract
00
00
00
0
Stat
e ae
rona
utic
s fu
nd0
15,9
48,0
00(1
5,94
8,00
0)0
16,4
72,0
00(1
6,47
2,00
0)0
Stat
e bu
ildin
g au
thor
ity re
venu
e 11
00
740,
000
(740
,000
)0
740,
000
(740
,000
)0
Stat
e co
urt f
und
06,
600,
000
(6,6
00,0
00)
06,
600,
000
(6,6
00,0
00)
0
Stat
e di
sbur
sem
ent u
nit,
offic
e of
chi
ld s
uppo
rt0
00
00
00
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-65
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Stat
e fo
rens
ic la
bora
tory
fund
080
2,20
0(8
02,2
00)
080
2,20
0(8
02,2
00)
0
Stat
e ju
stic
e in
stitu
te0
25,0
00(2
5,00
0)0
25,0
00(2
5,00
0)0
Stat
e lo
ttery
fund
033
,632
,900
(33,
632,
900)
033
,632
,900
(33,
632,
900)
0
Stat
e po
lice
adm
inis
trato
r and
coo
rdin
ator
911
fund
055
0,00
0(5
50,0
00)
060
0,00
0(6
00,0
00)
0
Stat
e po
lice
disp
atch
ope
rato
r 911
fund
055
0,00
0(5
50,0
00)
060
0,00
0(6
00,0
00)
0
Stat
e po
lice
serv
ice
fees
02,
396,
700
(2,3
96,7
00)
02,
450,
000
(2,4
50,0
00)
0
Stat
e re
stric
ted
fees
, rev
enue
s an
d re
imbu
rsem
ents
010
2,10
0(1
02,1
00)
010
2,10
0(1
02,1
00)
0
Stat
e re
stric
ted
fund
s 1%
028
,550
,000
(28,
550,
000)
028
,550
,000
(28,
550,
000)
0
Stat
e re
stric
ted
indi
rect
fund
s - C
ivil
Rig
hts
058
,500
(58,
500)
058
,500
(58,
500)
0
Stat
e re
stric
ted
indi
rect
fund
s - C
ivil
Serv
ice
08,
839,
600
(8,8
39,6
00)
08,
839,
600
(8,8
39,6
00)
0
Stat
e re
stric
ted
indi
rect
fund
s - D
TMB
03,
410,
100
(3,4
10,1
00)
03,
410,
100
(3,4
10,1
00)
0
Stat
e re
stric
ted
indi
rect
fund
s - T
reas
ury
027
8,60
0(2
78,6
00)
027
8,60
0(2
78,6
00)
0
Stat
e se
rvic
es fe
e fu
nd 1
4010
,827
,337
35,2
44,0
00(3
3,26
7,40
0)11
,803
,937
35,2
44,0
00(3
3,28
5,10
0)12
,762
,837
Stat
e sh
are
educ
atio
n fu
nds
01,
339,
000
(1,3
39,0
00)
01,
339,
000
(1,3
39,0
00)
0
Stat
e sp
onso
red
grou
p in
sura
nce
010
,733
,400
(10,
733,
400)
010
,733
,400
(10,
733,
400)
0
Stat
e tru
nklin
e fu
nd0
1,08
6,54
8,90
0(1
,086
,548
,900
)0
1,16
7,40
0,90
0(1
,167
,400
,900
)0
Stor
mw
ater
per
mit
fees
168,
167
1,50
0,00
0(1
,500
,000
)16
8,16
71,
500,
000
(1,5
00,0
00)
168,
167
Stra
tegi
c w
ater
qua
lity
initi
ativ
es fu
nd0
81,1
96,0
00(8
1,19
6,00
0)0
81,1
96,0
00(8
1,19
6,00
0)0
Stud
ent i
nsur
ance
reve
nue
084
,000
(84,
000)
084
,000
(84,
000)
0
Stud
ent s
afet
y fu
nd94
1,25
647
0,00
0(4
70,0
00)
941,
256
470,
000
(470
,000
)94
1,25
6
Revenue and Expenditure Projections - FY2019 and FY2020
C-66 •Maximizing Michigan’s Momentum
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Supp
lem
enta
l sec
urity
inco
me
reco
verie
s1,
175,
759
5,11
5,90
0(4
,142
,700
)2,
148,
959
5,11
5,90
0(4
,142
,700
)3,
122,
159
Surv
ey a
nd re
mon
umen
tatio
n fu
nd3,
164,
835
6,53
7,20
0(6
,565
,400
)3,
136,
635
6,53
7,20
0(6
,630
,900
)3,
042,
935
Tax
tribu
nal f
und
01,
856,
500
(1,8
56,5
00)
01,
856,
500
(1,8
56,5
00)
0
Teac
her t
estin
g fe
es0
175,
000
(175
,000
)0
175,
000
(175
,000
)0
Test
pro
ject
fees
00
00
00
0
Test
ing
fees
015
2,00
0(1
52,0
00)
014
5,00
0(1
45,0
00)
0
Teth
er p
rogr
am p
artic
ipan
t con
tribu
tions
02,
630,
500
(2,6
30,5
00)
02,
630,
500
(2,6
30,5
00)
0
Thom
as D
aley
gift
of l
ife fu
nd32
3,07
462
,000
038
5,07
462
,000
044
7,07
4
Toba
cco
tax
reve
nue
09,
071,
100
(9,0
71,1
00)
09,
071,
100
(9,0
71,1
00)
0
Traf
fic c
rash
reve
nue
028
6,80
0(2
86,8
00)
028
6,80
0(2
86,8
00)
0
Traf
fic la
w e
nfor
cem
ent a
nd s
afet
y fu
nd18
525
,850
,000
(25,
850,
000)
185
25,9
00,0
00(2
5,90
0,00
0)18
5
Trai
ning
and
orie
ntat
ion
wor
ksho
p fe
es0
150,
000
(150
,000
)0
150,
000
(150
,000
)0
Tran
spor
tatio
n ad
min
istra
tion
colle
ctio
n fu
nd20
,596
,315
132,
427,
000
(134
,428
,100
)18
,595
,215
132,
427,
000
(139
,428
,100
)11
,594
,115
Trea
sury
fees
02,
400,
000
(2,4
00,0
00)
02,
400,
000
(2,4
00,0
00)
0
Troo
per s
choo
l rec
ruitm
ent f
und
05,
000
(5,0
00)
05,
000
(5,0
00)
0
Truc
k dr
iver
saf
ety
fund
3,25
1,56
93,
000,
000
(3,0
00,0
00)
3,25
1,56
93,
000,
000
(3,0
00,0
00)
3,25
1,56
9
Turk
ey p
erm
it fe
es45
4,89
199
1,40
0(1
,035
,400
)41
0,89
195
9,50
0(1
,045
,800
)32
4,59
1
Und
ergr
ound
sto
rage
tank
cle
anup
fund
65,3
53,0
7220
,000
,000
(15,
000,
000)
70,3
53,0
7220
,000
,000
(20,
000,
000)
70,3
53,0
72
Use
r fee
s0
6,50
0,00
0(6
,500
,000
)0
6,80
0,00
0(6
,800
,000
)0
Util
ity c
onsu
mer
repr
esen
tatio
n fu
nd2,
219,
911
1,79
7,70
0(1
,759
,100
)2,
258,
511
1,81
5,50
0(1
,759
,100
)2,
314,
911
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-67
Fu
nd
Na
me
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Reven
ue
Ex
pe
nd
itu
res
Ava
ilab
le
Fu
nd
Ba
lan
ce
Fis
cal Y
ear
2020 (
BY
2 E
sti
mate
d)
ST
AT
E R
ES
TR
ICT
ED
RE
VE
NU
E A
ND
EX
PE
ND
ITU
RE
PR
OJ
EC
TIO
NS
Fis
cal Y
ear
2019 (
BY
1 E
sti
mate
d)
Vehi
cle
thef
t pre
vent
ion
fees
01,
923,
000
(1,9
23,0
00)
01,
923,
000
(1,9
23,0
00)
0
Vete
rans
' hom
es p
ost a
nd p
osth
umou
s fu
nds
1,30
8,27
850
0,00
0(3
00,0
00)
1,50
8,27
850
0,00
0(3
00,0
00)
1,70
8,27
8
Vete
rans
lice
nse
plat
e fu
nd17
,132
5,00
00
22,1
325,
000
027
,132
Vita
l rec
ords
fees
936,
725
4,27
4,00
0(4
,580
,000
)63
0,72
54,
350,
100
(4,8
00,0
00)
180,
825
Voca
tiona
l reh
abili
tatio
n m
atch
700,
000
6,00
0,00
0(5
,300
,000
)1,
400,
000
6,00
0,00
0(5
,300
,000
)2,
100,
000
Was
tew
ater
ope
rato
r tra
inin
g fe
es15
5,98
244
0,00
0(5
00,0
00)
95,9
8244
0,00
0(5
00,0
00)
35,9
82
Wat
er a
naly
sis
fees
2,29
6,15
52,
200,
000
(2,2
00,0
00)
2,29
6,15
52,
200,
000
(2,2
00,0
00)
2,29
6,15
5
Wat
er in
frast
ruct
ure
fund
00
00
25,2
27,2
00(2
5,22
7,20
0)0
Wat
er p
ollu
tion
cont
rol r
evol
ving
fund
064
7,30
0(6
47,3
00)
064
7,30
0(6
47,3
00)
0
Wat
er q
ualit
y pr
otec
tion
fund
266,
921
75,0
00(1
00,0
00)
241,
921
75,0
00(1
00,0
00)
216,
921
Wat
er u
se re
porti
ng fe
es35
7,89
521
0,00
0(2
30,0
00)
337,
895
215,
000
(230
,000
)32
2,89
5
Wat
erfo
wl f
ees
44,2
4210
5,50
0(1
21,7
00)
28,0
4210
5,50
0(1
21,7
00)
11,8
42
Wat
erfo
wl h
unt s
tam
p70
7,32
549
2,80
0(1
,000
,000
)20
0,12
549
2,80
00
692,
925
Wei
ghts
and
mea
sure
s re
gula
tion
fees
638,
104
460,
000
(400
,000
)69
8,10
446
0,00
0(4
60,0
00)
698,
104
Wild
life
man
agem
ent p
ublic
edu
catio
n fu
nd48
3,70
01,
527,
300
(2,0
11,0
00)
01,
504,
400
(1,5
04,4
00)
0
Wild
life
reso
urce
pro
tect
ion
fund
281,
711
1,14
0,30
0(1
,175
,000
)24
7,01
11,
117,
700
(1,1
86,8
00)
177,
911
Wor
ker's
com
pens
atio
n ad
min
istra
tive
revo
lvin
g fu
nd1,
780,
581
1,10
0,00
0(1
,429
,000
)1,
451,
581
1,10
0,00
0(1
,429
,000
)1,
122,
581
Yout
h hu
ntin
g an
d fis
hing
edu
catio
n an
d ou
treac
h fu
nd15
2,00
270
,800
(100
,100
)12
2,70
269
,100
(101
,100
)90
,702
To
tal
1,0
16,4
24,3
59
9,2
91,5
92,8
00
(9,3
24,5
33,7
00
)9
64
,03
7,5
59
9,5
61
,20
6,1
00
(9,5
27
,36
0,9
00
)9
78
,45
8,3
59
Boi
lerp
late
lang
uage
in th
e Fi
scal
Yea
r 201
8 E
nact
ed A
ppro
pria
tions
requ
ires
an a
nnua
l rep
ort,
with
in 1
4 da
ys a
fter t
he re
leas
e of
the
Exe
cutiv
e B
udge
t Rec
omm
enda
tion
on e
stim
ated
sta
te re
stric
ted
fund
bal
ance
s, s
tate
rest
ricte
d fu
nd p
roje
cted
reve
nues
, and
sta
te re
stric
ted
fund
exp
endi
ture
s fo
r the
fisc
al y
ears
end
ing
Sep
tem
ber 3
0, 2
017
and
Sep
tem
ber 3
0, 2
018.
NO
TE: C
olum
ns m
ay n
ot a
dd d
ue to
laps
es to
the
gene
ral f
und,
tran
sfer
s ou
t, or
wor
k pr
ojec
t exp
endi
ture
s.
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-69
Summary of Executive Recommendation
DE
PA
RT
ME
NT
GR
OS
SID
G/ID
TA
DJ
US
TE
D
GR
OS
SF
ED
ER
AL
LO
CA
LP
RIV
AT
ES
TA
TE
RE
ST
RIC
TE
DG
F/G
P
ST
AT
E
SP
EN
DIN
G F
RO
M
ST
AT
E S
OU
RC
ES
PA
YM
EN
TS
TO
LO
CA
LS
Agric
ultu
re a
nd R
ural
Dev
elop
men
t10
2,88
8,10
031
3,90
010
2,57
4,20
011
,695
,200
010
1,80
037
,072
,000
53,7
05,2
0090
,777
,200
6,35
0,00
0
Atto
rney
Gen
eral
102,
028,
900
30,3
86,4
0071
,642
,500
9,62
8,50
00
021
,907
,200
40,1
06,8
0062
,014
,000
0
Civ
il R
ight
s16
,201
,100
299,
100
15,9
02,0
002,
802,
700
018
,700
58,5
0013
,022
,100
13,0
80,6
000
Cor
rect
ions
2,03
5,12
5,10
00
2,03
5,12
5,10
05,
315,
200
8,96
0,10
00
40,9
39,6
001,
979,
910,
200
2,02
0,84
9,80
011
5,86
8,60
0
Educ
atio
n35
7,10
7,30
00
357,
107,
300
255,
366,
800
5,85
2,80
02,
035,
800
8,66
8,20
085
,183
,700
93,8
51,9
0013
,567
,700
Envi
ronm
enta
l Qua
lity
494,
588,
000
3,14
3,70
049
1,44
4,30
016
0,22
5,40
00
1,06
1,70
028
3,21
0,70
046
,946
,500
330,
157,
200
24,5
81,0
00
Exec
utiv
e O
ffice
6,98
0,10
00
6,98
0,10
00
00
06,
980,
100
6,98
0,10
00
Hea
lth a
nd H
uman
Ser
vice
s25
,240
,354
,300
13,8
13,7
0025
,226
,540
,600
17,9
55,5
93,7
0012
3,11
2,90
014
8,40
9,90
02,
456,
898,
500
4,54
2,52
5,60
06,
999,
424,
100
1,46
6,68
4,50
0
Insu
ranc
e an
d Fi
nanc
ial S
ervi
ces
67,5
71,9
0071
3,80
066
,858
,100
2,01
7,30
00
064
,690
,800
150,
000
64,8
40,8
000
Judi
ciar
y30
1,78
3,30
01,
551,
300
300,
232,
000
5,98
7,40
06,
599,
800
981,
600
92,8
79,5
0019
3,78
3,70
028
6,66
3,20
014
7,44
3,70
0
Legi
slat
ure
182,
219,
800
5,82
3,40
017
6,39
6,40
00
040
0,00
06,
403,
100
169,
593,
300
175,
996,
400
0
Lice
nsin
g an
d R
egul
ator
y Af
fairs
500,
462,
100
48,4
14,3
0045
2,04
7,80
065
,744
,400
100,
000
111,
800
297,
271,
300
88,8
20,3
0038
6,09
1,60
087
,951
,800
Milit
ary
and
Vete
rans
Affa
irs18
9,08
9,30
010
1,80
018
8,98
7,50
098
,170
,200
1,54
5,40
063
0,00
023
,279
,500
65,3
62,4
0088
,641
,900
142,
400
Nat
ural
Res
ourc
es43
6,70
5,30
023
2,20
043
6,47
3,10
081
,731
,600
07,
431,
400
299,
965,
800
47,3
44,3
0034
7,31
0,10
07,
712,
700
Stat
e25
4,66
2,80
020
,000
,000
234,
662,
800
1,46
0,00
00
50,1
0021
4,68
6,40
018
,466
,300
233,
152,
700
1,12
9,00
0
Stat
e Po
lice
711,
814,
700
24,7
28,3
0068
7,08
6,40
078
,223
,600
5,14
6,80
011
5,00
014
8,69
8,20
045
4,90
2,80
060
3,60
1,00
014
,231
,300
Tale
nt a
nd E
cono
mic
Dev
elop
men
t1,
118,
945,
600
01,
118,
945,
600
762,
645,
800
500,
000
5,62
1,70
018
3,43
2,30
016
6,74
5,80
035
0,17
8,10
032
,400
,000
Tech
nolo
gy, M
anag
emen
t and
Bud
get
1,36
0,50
4,90
075
1,77
7,00
060
8,72
7,90
05,
033,
700
2,34
1,60
012
9,40
011
4,45
7,40
048
6,76
5,80
060
1,22
3,20
04,
000,
000
Tran
spor
tatio
n4,
705,
089,
900
4,09
2,50
04,
700,
997,
400
1,31
8,27
1,70
050
,532
,000
900,
000
3,15
6,29
3,70
017
5,00
0,00
03,
331,
293,
700
1,96
0,12
3,90
0
Trea
sury
1,93
1,54
3,50
012
,780
,300
1,91
8,76
3,20
027
,128
,000
13,1
35,7
0027
,500
1,66
9,67
8,70
020
8,79
3,30
01,
878,
472,
000
1,46
0,55
9,00
0
To
tal -
Gen
era
l O
mn
ibu
s$40,1
15,6
66,0
00
$918,1
71,7
00
$39,1
97,4
94,3
00
$20,8
47,0
41,2
00
$217,8
27,1
00
$168,0
26,4
00
$9,1
20,4
91,4
00
$8,8
44,1
08,2
00
$17,9
64,5
99,6
00
$5,3
42,7
45,6
00
Com
mun
ity C
olle
ges
405,
015,
500
040
5,01
5,50
00
00
405,
015,
500
040
5,01
5,50
040
5,01
5,50
0
Uni
vers
ities
and
Fin
anci
al A
id1,
658,
932,
600
01,
658,
932,
600
113,
026,
400
00
385,
688,
300
1,16
0,21
7,90
01,
545,
906,
200
0
Scho
ol A
id14
,635
,968
,800
014
,635
,968
,800
1,72
4,74
3,50
00
012
,866
,225
,300
45,0
00,0
0012
,911
,225
,300
12,7
33,5
96,1
00
To
tal -
Ed
ucati
on
Om
nib
us
$16,6
99,9
16,9
00
$0
$16,6
99,9
16,9
00
$1,8
37,7
69,9
00
$0
$0
$13,6
56,9
29,1
00
$1,2
05,2
17,9
00
$14,8
62,1
47,0
00
$13,1
38,6
11,6
00
TO
TA
L S
PE
ND
ING
$56,8
15,5
82,9
00
$918,1
71,7
00
$55,8
97,4
11,2
00
$22,6
84,8
11,1
00
$217,8
27,1
00
$168,0
26,4
00
$22,7
77,4
20,5
00
$10,0
49,3
26,1
00
$32,8
26,7
46,6
00
$18,4
81,3
57,2
00
Budg
et S
tabi
lizat
ion
Fund
Res
erve
00
00
00
00
00
GR
AN
D T
OT
AL
$56,8
15,5
82,9
00
$918,1
71,7
00
$55,8
97,4
11,2
00
$22,6
84,8
11,1
00
$217,8
27,1
00
$168,0
26,4
00
$22,7
77,4
20,5
00
$10,0
49,3
26,1
00
$32,8
26,7
46,6
00
$18,4
81,3
57,2
00
56.3
0%
FIS
CA
L Y
EA
R 2
019 E
XE
CU
TIV
E R
EC
OM
ME
ND
AT
ION
Perc
enta
ge o
f Sta
te S
pend
ing
from
Sta
te S
ourc
es a
s Pa
ymen
ts to
Loc
al U
nits
of G
over
nmen
t
Summary of Executive Recommendation
C-70 •Maximizing Michigan’s Momentum
DE
PA
RT
ME
NT
GR
OS
SID
G/ID
TA
DJ
US
TE
D
GR
OS
SF
ED
ER
AL
LO
CA
LP
RIV
AT
ES
TA
TE
RE
ST
RIC
TE
DG
F/G
P
ST
AT
E
SP
EN
DIN
G F
RO
M
ST
AT
E S
OU
RC
ES
PA
YM
EN
TS
TO
LO
CA
LS
Agric
ultu
re a
nd R
ural
Dev
elop
men
t10
2,88
8,10
031
3,90
010
2,57
4,20
011
,695
,200
010
1,80
037
,072
,000
53,7
05,2
0090
,777
,200
6,35
0,00
0
Atto
rney
Gen
eral
102,
028,
900
30,3
86,4
0071
,642
,500
9,62
8,50
00
021
,907
,200
40,1
06,8
0062
,014
,000
0
Civ
il R
ight
s16
,201
,100
299,
100
15,9
02,0
002,
802,
700
018
,700
58,5
0013
,022
,100
13,0
80,6
000
Cor
rect
ions
2,02
3,49
7,40
00
2,02
3,49
7,40
05,
315,
200
8,96
0,10
00
40,9
39,6
001,
968,
282,
500
2,00
9,22
2,10
011
5,86
8,60
0
Educ
atio
n35
7,10
7,20
00
357,
107,
200
255,
366,
800
5,85
2,80
02,
035,
800
8,66
8,10
085
,183
,700
93,8
51,8
0013
,567
,700
Envi
ronm
enta
l Qua
lity
518,
291,
100
3,14
3,70
051
5,14
7,40
016
0,22
5,40
00
1,06
1,70
030
6,91
3,80
046
,946
,500
353,
860,
300
24,5
81,0
00
Exec
utiv
e O
ffice
6,98
0,10
00
6,98
0,10
00
00
06,
980,
100
6,98
0,10
00
Hea
lth a
nd H
uman
Ser
vice
s25
,231
,327
,100
13,8
13,7
0025
,217
,513
,400
17,8
39,0
93,7
0012
3,11
2,90
014
8,40
9,90
02,
456,
898,
400
4,64
9,99
8,50
07,
106,
896,
900
1,46
6,25
6,50
0
Insu
ranc
e an
d Fi
nanc
ial S
ervi
ces
67,5
71,9
0071
3,80
066
,858
,100
2,01
7,30
00
064
,690
,800
150,
000
64,8
40,8
000
Judi
ciar
y30
1,86
7,70
01,
551,
300
300,
316,
400
5,98
7,40
06,
599,
800
981,
600
92,8
83,9
0019
3,86
3,70
028
6,74
7,60
014
7,44
3,70
0
Legi
slat
ure
181,
469,
800
5,82
3,40
017
5,64
6,40
00
040
0,00
06,
403,
100
168,
843,
300
175,
246,
400
0
Lice
nsin
g an
d R
egul
ator
y Af
fairs
500,
462,
100
48,4
14,3
0045
2,04
7,80
065
,744
,400
100,
000
111,
800
297,
271,
300
88,8
20,3
0038
6,09
1,60
087
,951
,800
Milit
ary
and
Vete
rans
Affa
irs18
9,08
9,30
010
1,80
018
8,98
7,50
098
,170
,200
1,54
5,40
063
0,00
023
,279
,500
65,3
62,4
0088
,641
,900
142,
400
Nat
ural
Res
ourc
es43
6,46
7,80
023
2,20
043
6,23
5,60
081
,731
,600
07,
431,
400
299,
765,
800
47,3
06,8
0034
7,07
2,60
07,
712,
700
Stat
e25
4,66
2,80
020
,000
,000
234,
662,
800
1,46
0,00
00
50,1
0021
4,68
6,40
018
,466
,300
233,
152,
700
1,12
9,00
0
Stat
e Po
lice
715,
267,
300
24,7
28,3
0069
0,53
9,00
078
,223
,600
5,14
6,80
011
5,00
014
8,69
8,20
045
8,35
5,40
060
7,05
3,60
014
,231
,300
Tale
nt a
nd E
cono
mic
Dev
elop
men
t1,
104,
445,
500
01,
104,
445,
500
762,
645,
800
500,
000
5,62
1,70
018
3,43
2,20
015
2,24
5,80
033
5,67
8,00
032
,400
,000
Tech
nolo
gy, M
anag
emen
t and
Bud
get
1,36
0,08
4,80
075
1,77
7,00
060
8,30
7,80
05,
033,
700
2,34
1,60
012
9,40
011
4,03
7,30
048
6,76
5,80
060
0,80
3,10
04,
000,
000
Tran
spor
tatio
n4,
734,
868,
200
4,09
2,50
04,
730,
775,
700
1,31
8,27
1,70
050
,532
,000
900,
000
3,36
1,07
2,00
00
3,36
1,07
2,00
01,
977,
417,
800
Trea
sury
1,95
6,05
8,20
012
,780
,300
1,94
3,27
7,90
027
,128
,000
13,1
35,7
0027
,500
1,69
4,19
3,40
020
8,79
3,30
01,
902,
986,
700
1,48
5,07
3,80
0
To
tal -
Gen
era
l O
mn
ibu
s$40,1
60,6
36,4
00
$918,1
71,7
00
$39,2
42,4
64,7
00
$20,7
30,5
41,2
00
$217,8
27,1
00
$168,0
26,4
00
$9,3
72,8
71,5
00
$8,7
53,1
98,5
00
$18,1
26,0
70,0
00
$5,3
84,1
26,3
00
Com
mun
ity C
olle
ges
407,
715,
500
040
7,71
5,50
00
00
407,
715,
500
040
7,71
5,50
040
7,71
5,50
0
Uni
vers
ities
and
Fin
anci
al A
id1,
659,
932,
600
01,
659,
932,
600
113,
026,
400
00
386,
688,
300
1,16
0,21
7,90
01,
546,
906,
200
0
Scho
ol A
id14
,630
,585
,700
014
,630
,585
,700
1,71
9,74
3,50
00
012
,865
,842
,200
45,0
00,0
0012
,910
,842
,200
12,7
26,2
08,5
00
To
tal -
Ed
ucati
on
Om
nib
us
$16,6
98,2
33,8
00
$0
$16,6
98,2
33,8
00
$1,8
32,7
69,9
00
$0
$0
$13,6
60,2
46,0
00
$1,2
05,2
17,9
00
$14,8
65,4
63,9
00
$13,1
33,9
24,0
00
TO
TA
L S
PE
ND
ING
$56,8
58,8
70,2
00
$918,1
71,7
00
$55,9
40,6
98,5
00
$22,5
63,3
11,1
00
$217,8
27,1
00
$168,0
26,4
00
$23,0
33,1
17,5
00
$9,9
58,4
16,4
00
$32,9
91,5
33,9
00
$18,5
18,0
50,3
00
Budg
et S
tabi
lizat
ion
Fund
Res
erve
00
00
00
00
00
GR
AN
D T
OT
AL
$56,8
58,8
70,2
00
$918,1
71,7
00
$55,9
40,6
98,5
00
$22,5
63,3
11,1
00
$217,8
27,1
00
$168,0
26,4
00
$23,0
33,1
17,5
00
$9,9
58,4
16,4
00
$32,9
91,5
33,9
00
$18,5
18,0
50,3
00
56.1
3%
FIS
CA
L Y
EA
R 2
020 E
XE
CU
TIV
E R
EC
OM
ME
ND
AT
ION
Perc
enta
ge o
f Sta
te S
pend
ing
from
Sta
te S
ourc
es a
s Pa
ymen
ts to
Loc
al U
nits
of G
over
nmen
t
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-71
Budget Schedule by Department
De
pa
rtm
en
t
FY
2018
On
go
ing
En
acte
d
FY
2018
On
e-T
ime
Cu
rren
t L
aw
FY
2018
To
tal
Cu
rren
t L
aw
FY
2019
On
go
ing
Re
co
mm
en
d
FY
2019
On
e-T
ime
Re
co
mm
en
d
FY
2019
To
tal
Re
co
mm
en
d
$ C
ha
ng
e -
FY
2019
On
go
ing
Ch
an
ge
-
FY
2019
On
go
ing
$ C
ha
ng
e -
FY
2019
To
tal
Ch
an
ge
-
FY
2019
To
tal
Agric
ultu
re a
nd R
ural
Dev
elop
men
t54
,351
.811
,650
.066
,001
.853
,705
.20.
053
,705
.2(6
46.6
)(1
.2%
)(1
2,29
6.6)
(18.
6%)
Atto
rney
Gen
eral
39,5
48.6
700.
040
,248
.640
,106
.80.
040
,106
.855
8.2
1.4%
(141
.8)
(0.4
%)
Civ
il R
ight
s12
,856
.615
0.0
13,0
06.6
13,0
22.1
0.0
13,0
22.1
165.
51.
3%15
.50.
1%
Cor
rect
ions
1,94
2,27
4.6
4,35
9.0
1,94
6,63
3.6
1,96
8,28
2.5
11,6
27.7
1,97
9,91
0.2
26,0
07.9
1.3%
33,2
76.6
1.7%
Educ
atio
n80
,677
.40.
080
,677
.485
,183
.70.
085
,183
.74,
506.
35.
6%4,
506.
35.
6%
Envi
ronm
enta
l Qua
lity
43,2
44.0
4,00
0.0
47,2
44.0
46,9
46.5
0.0
46,9
46.5
3,70
2.5
8.6%
(297
.5)
(0.6
%)
Exec
utiv
e O
ffice
6,84
8.5
0.0
6,84
8.5
6,98
0.1
0.0
6,98
0.1
131.
61.
9%13
1.6
1.9%
Hea
lth a
nd H
uman
Ser
vice
s4,
356,
689.
98,
795.
04,
365,
484.
94,
533,
498.
59,
027.
14,
542,
525.
617
6,80
8.6
4.1%
177,
040.
74.
1%
Insu
ranc
e an
d Fi
nanc
ial S
ervi
ces
150.
00.
015
0.0
150.
00.
015
0.0
0.0
0.0%
0.0
0.0%
Judi
ciar
y19
1,35
5.1
1,21
9.3
192,
574.
419
3,78
3.7
0.0
193,
783.
72,
428.
61.
3%1,
209.
30.
6%
Legi
slat
ure
164,
204.
73,
000.
016
7,20
4.7
168,
843.
375
0.0
169,
593.
34,
638.
62.
8%2,
388.
61.
4%
Lice
nsin
g an
d R
egul
ator
y Af
fairs
43,0
16.6
1,40
0.0
44,4
16.6
88,8
20.3
0.0
88,8
20.3
45,8
03.7
106.
5%44
,403
.710
0.0%
Milit
ary
and
Vete
rans
Affa
irs60
,067
.52,
500.
062
,567
.565
,362
.40.
065
,362
.45,
294.
98.
8%2,
794.
94.
5%
Nat
ural
Res
ourc
es41
,294
.915
,650
.056
,944
.947
,306
.837
.547
,344
.36,
011.
914
.6%
(9,6
00.6
)(1
6.9%
)
Stat
e19
,139
.00.
019
,139
.018
,466
.30.
018
,466
.3(6
72.7
)(3
.5%
)(6
72.7
)(3
.5%
)
Stat
e Po
lice
418,
721.
620
,721
.243
9,44
2.8
448,
232.
86,
670.
045
4,90
2.8
29,5
11.2
7.0%
15,4
60.0
3.5%
Tale
nt a
nd E
cono
mic
Dev
elop
men
t15
2,00
2.4
53,0
97.0
205,
099.
415
2,24
5.8
14,5
00.0
166,
745.
824
3.4
0.2%
(38,
353.
6)(1
8.7%
)
Tech
nolo
gy, M
anag
emen
t and
Bud
get
490,
230.
189
,525
.157
9,75
5.2
486,
765.
80.
048
6,76
5.8
(3,4
64.3
)(0
.7%
)(9
2,98
9.4)
(16.
0%)
Tran
spor
tatio
n0.
00.
00.
00.
017
5,00
0.0
175,
000.
00.
00.
0%17
5,00
0.0
100.
0%
Trea
sury
205,
227.
69,
100.
021
4,32
7.6
208,
793.
30.
020
8,79
3.3
3,56
5.7
1.7%
(5,5
34.3
)(2
.6%
)
To
tal
- G
en
era
l O
mn
ibu
s$8,3
21,9
00.9
$225,8
66.6
$8,5
47,7
67.5
$8,6
26,4
95.9
$217,6
12.3
$8,8
44,1
08.2
$304,5
95.0
3.7
%$296,3
40.7
3.5
%
Com
mun
ity C
olle
ges
0.0
1,02
5.0
1,02
5.0
0.0
0.0
0.0
0.0
0.0%
(1,0
25.0
)(1
00.0
%)
Scho
ol A
id14
5,00
0.0
68,6
90.0
213,
690.
045
,000
.00.
045
,000
.0(1
00,0
00.0
)(6
9.0%
)(1
68,6
90.0
)(7
8.9%
)
Uni
vers
ities
and
Fin
anci
al A
id1,
279,
254.
50.
01,
279,
254.
51,
160,
217.
90.
01,
160,
217.
9(1
19,0
36.6
)(9
.3%
)(1
19,0
36.6
)(9
.3%
)
To
tal -
Ed
uc
ati
on
Om
nib
us
$1,4
24,2
54.5
$69,7
15.0
$1,4
93,9
69.5
$1,2
05,2
17.9
$0.0
$1,2
05,2
17.9
($219,0
36.6
)(1
5.4
%)
($288,7
51.6
)(1
9.3
%)
TO
TA
L S
PE
ND
ING
$9,7
46,1
55.4
$295,5
81.6
$10,0
41,7
37.0
$9,8
31,7
13.8
$217,6
12.3
$10,0
49,3
26.1
$85,5
58.4
0.9
%$7,5
89.1
0.1
%
Budg
et S
tabi
lizat
ion
Fund
Res
erve
0.0
150,
000.
015
0,00
0.0
0.0
0.0
0.0
N/A
N/A
N/A
N/A
GR
AN
D T
OT
AL
$9,7
46,1
55.4
$445,5
81.6
$10,1
91,7
37.0
$9,8
31,7
13.8
$217,6
12.3
$10,0
49,3
26.1
GE
NE
RA
L F
UN
D/G
EN
ER
AL
PU
RP
OS
E
($ i
n T
ho
us
an
ds
)
Budget Schedule by Department
C-72 •Maximizing Michigan’s Momentum
De
pa
rtm
en
t
FY
20
18
On
go
ing
En
ac
ted
FY
20
18
On
e-T
ime
Cu
rre
nt
La
w
FY
20
18
To
tal
Cu
rre
nt
La
w
FY
20
19
On
go
ing
Re
co
mm
en
d
FY
20
19
On
e-T
ime
Re
co
mm
en
d
FY
20
19
To
tal
Re
co
mm
en
d
$ C
ha
ng
e -
FY
20
19
On
go
ing
Ch
an
ge
-
FY
20
19
On
go
ing
$ C
ha
ng
e -
FY
20
19
To
tal
Ch
an
ge
-
FY
20
19
To
tal
Agric
ultu
re a
nd R
ural
Dev
elop
men
t54
,351
.811
,650
.066
,001
.853
,705
.20.
053
,705
.2(6
46.6
)(1
.2%
)(1
2,29
6.6)
(18.
6%)
Atto
rney
Gen
eral
39,5
48.6
700.
040
,248
.640
,106
.80.
040
,106
.855
8.2
1.4%
(141
.8)
(0.4
%)
Civ
il R
ight
s12
,856
.615
0.0
13,0
06.6
13,0
22.1
0.0
13,0
22.1
165.
51.
3%15
.50.
1%
Cor
rect
ions
1,94
2,27
4.6
4,35
9.0
1,94
6,63
3.6
1,96
8,28
2.5
11,6
27.7
1,97
9,91
0.2
26,0
07.9
1.3%
33,2
76.6
1.7%
Educ
atio
n80
,677
.40.
080
,677
.485
,183
.70.
085
,183
.74,
506.
35.
6%4,
506.
35.
6%
Envi
ronm
enta
l Qua
lity
43,2
44.0
4,00
0.0
47,2
44.0
46,9
46.5
0.0
46,9
46.5
3,70
2.5
8.6%
(297
.5)
(0.6
%)
Exec
utiv
e O
ffice
6,84
8.5
0.0
6,84
8.5
6,98
0.1
0.0
6,98
0.1
131.
61.
9%13
1.6
1.9%
Hea
lth a
nd H
uman
Ser
vice
s4,
356,
689.
98,
795.
04,
365,
484.
94,
533,
498.
59,
027.
14,
542,
525.
617
6,80
8.6
4.1%
177,
040.
74.
1%
Insu
ranc
e an
d Fi
nanc
ial S
ervi
ces
150.
00.
015
0.0
150.
00.
015
0.0
0.0
0.0%
0.0
0.0%
Judi
ciar
y19
1,35
5.1
1,21
9.3
192,
574.
419
3,78
3.7
0.0
193,
783.
72,
428.
61.
3%1,
209.
30.
6%
Legi
slat
ure
164,
204.
73,
000.
016
7,20
4.7
168,
843.
375
0.0
169,
593.
34,
638.
62.
8%2,
388.
61.
4%
Lice
nsin
g an
d R
egul
ator
y Af
fairs
43,0
16.6
1,40
0.0
44,4
16.6
88,8
20.3
0.0
88,8
20.3
45,8
03.7
106.
5%44
,403
.710
0.0%
Milit
ary
and
Vete
rans
Affa
irs60
,067
.52,
500.
062
,567
.565
,362
.40.
065
,362
.45,
294.
98.
8%2,
794.
94.
5%
Nat
ural
Res
ourc
es41
,294
.915
,650
.056
,944
.947
,306
.837
.547
,344
.36,
011.
914
.6%
(9,6
00.6
)(1
6.9%
)
Stat
e19
,139
.00.
019
,139
.018
,466
.30.
018
,466
.3(6
72.7
)(3
.5%
)(6
72.7
)(3
.5%
)
Stat
e Po
lice
418,
721.
620
,721
.243
9,44
2.8
448,
232.
86,
670.
045
4,90
2.8
29,5
11.2
7.0%
15,4
60.0
3.5%
Tale
nt a
nd E
cono
mic
Dev
elop
men
t15
2,00
2.4
53,0
97.0
205,
099.
415
2,24
5.8
14,5
00.0
166,
745.
824
3.4
0.2%
(38,
353.
6)(1
8.7%
)
Tech
nolo
gy, M
anag
emen
t and
Bud
get
490,
230.
189
,525
.157
9,75
5.2
486,
765.
80.
048
6,76
5.8
(3,4
64.3
)(0
.7%
)(9
2,98
9.4)
(16.
0%)
Tran
spor
tatio
n0.
00.
00.
00.
017
5,00
0.0
175,
000.
00.
00.
0%17
5,00
0.0
100.
0%
Trea
sury
205,
227.
69,
100.
021
4,32
7.6
208,
793.
30.
020
8,79
3.3
3,56
5.7
1.7%
(5,5
34.3
)(2
.6%
)
To
tal -
Ge
nera
l O
mn
ibu
s$
8,3
21
,90
0.9
$2
25
,86
6.6
$8
,54
7,7
67
.5$
8,6
26
,49
5.9
$2
17
,61
2.3
$8
,84
4,1
08
.2$
30
4,5
95
.03
.7%
$2
96
,34
0.7
3.5
%
Com
mun
ity C
olle
ges
394,
689.
54,
637.
039
9,32
6.5
398,
584.
56,
431.
040
5,01
5.5
3,89
5.0
1.0%
5,68
9.0
1.4%
Scho
ol A
id12
,467
,492
.328
9,32
8.0
12,7
56,8
20.3
12,7
13,9
56.2
93,3
69.0
12,8
07,3
25.2
246,
463.
92.
0%50
,504
.90.
4%
Uni
vers
ities
and
Fin
anci
al A
id1,
517,
179.
041
9.0
1,51
7,59
8.0
1,54
5,13
7.2
669.
01,
545,
806.
227
,958
.21.
8%28
,208
.21.
9%
To
tal -
Ed
uc
ati
on
Om
nib
us
$1
4,3
79
,36
0.8
$2
94
,38
4.0
$1
4,6
73
,74
4.8
$1
4,6
57
,67
7.9
$1
00
,46
9.0
$1
4,7
58
,14
6.9
$2
78
,31
7.1
1.9
%$
84
,40
2.1
0.6
%
TO
TA
L S
PE
ND
ING
$2
2,7
01
,26
1.7
$5
20
,25
0.6
$2
3,2
21
,51
2.3
$2
3,2
84
,17
3.8
$3
18
,08
1.3
$2
3,6
02
,25
5.1
$5
82
,91
2.1
2.6
%$
38
0,7
42
.81
.6%
Budg
et S
tabi
lizat
ion
Fund
Res
erve
0.0
150,
000.
015
0,00
0.0
0.0
0.0
0.0
N/A
N/A
N/A
N/A
GR
AN
D T
OT
AL
$2
2,7
01
,26
1.7
$6
70
,25
0.6
$2
3,3
71
,51
2.3
$2
3,2
84
,17
3.8
$3
18
,08
1.3
$2
3,6
02
,25
5.1
GE
NE
RA
L F
UN
D/G
EN
ER
AL
PU
RP
OS
E A
ND
SC
HO
OL
AID
FU
ND
CO
MB
INE
D
($ in
Th
ou
san
ds
)
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-73
De
pa
rtm
en
t
FY
20
18
On
go
ing
En
ac
ted
FY
20
18
On
e-T
ime
Cu
rre
nt
La
w
FY
20
18
To
tal
Cu
rre
nt
La
w
FY
20
19
On
go
ing
Re
co
mm
en
d
FY
20
19
On
e-T
ime
Re
co
mm
en
d
FY
20
19
To
tal
Re
co
mm
en
d
$ C
ha
ng
e -
FY
20
19
On
go
ing
Ch
an
ge
-
FY
20
19
On
go
ing
$ C
ha
ng
e -
FY
20
19
To
tal
Ch
an
ge
-
FY
20
19
To
tal
Agric
ultu
re a
nd R
ural
Dev
elop
men
t10
2,79
8.5
11,6
50.1
114,
448.
610
2,88
8.1
0.0
102,
888.
189
.60.
1%(1
1,56
0.5)
(10.
1%)
Atto
rney
Gen
eral
99,8
98.8
1,30
0.0
101,
198.
810
2,02
8.9
0.0
102,
028.
92,
130.
12.
1%83
0.1
0.8%
Civ
il R
ight
s16
,099
.615
0.0
16,2
49.6
16,2
01.1
0.0
16,2
01.1
101.
50.
6%(4
8.5)
(0.3
%)
Cor
rect
ions
1,99
7,56
0.2
4,35
9.0
2,00
1,91
9.2
2,02
3,49
7.4
11,6
27.7
2,03
5,12
5.1
25,9
37.2
1.3%
33,2
05.9
1.7%
Educ
atio
n35
1,18
1.1
0.1
351,
181.
235
7,10
7.2
0.1
357,
107.
35,
926.
11.
7%5,
926.
11.
7%
Envi
ronm
enta
l Qua
lity
489,
867.
618
,900
.150
8,76
7.7
494,
587.
90.
149
4,58
8.0
4,72
0.3
1.0%
(14,
179.
7)(2
.8%
)
Exec
utiv
e O
ffice
6,84
8.5
0.0
6,84
8.5
6,98
0.1
0.0
6,98
0.1
131.
61.
9%13
1.6
1.9%
Hea
lth a
nd H
uman
Ser
vice
s25
,419
,769
.925
,114
.725
,444
,884
.625
,231
,327
.19,
027.
225
,240
,354
.3(1
88,4
42.8
)(0
.7%
)(2
04,5
30.3
)(0
.8%
)
Insu
ranc
e an
d Fi
nanc
ial S
ervi
ces
66,7
41.4
0.0
66,7
41.4
67,5
71.9
0.0
67,5
71.9
830.
51.
2%83
0.5
1.2%
Judi
ciar
y29
8,82
3.7
1,21
9.3
300,
043.
030
1,78
3.3
0.0
301,
783.
32,
959.
61.
0%1,
740.
30.
6%
Legi
slat
ure
176,
561.
03,
000.
017
9,56
1.0
181,
469.
875
0.0
182,
219.
84,
908.
82.
8%2,
658.
81.
5%
Lice
nsin
g an
d R
egul
ator
y Af
fairs
433,
271.
91,
400.
143
4,67
2.0
500,
462.
10.
050
0,46
2.1
67,1
90.2
15.5
%65
,790
.115
.1%
Milit
ary
and
Vete
rans
Affa
irs17
7,00
4.4
2,50
0.0
179,
504.
418
9,08
9.3
0.0
189,
089.
312
,084
.96.
8%9,
584.
95.
3%
Nat
ural
Res
ourc
es39
2,31
7.3
16,6
50.0
408,
967.
343
6,46
7.8
237.
543
6,70
5.3
44,1
50.5
11.3
%27
,738
.06.
8%
Stat
e24
9,35
8.5
0.0
249,
358.
525
4,66
2.8
0.0
254,
662.
85,
304.
32.
1%5,
304.
32.
1%
Stat
e Po
lice
674,
042.
720
,721
.269
4,76
3.9
705,
144.
76,
670.
071
1,81
4.7
31,1
02.0
4.6%
17,0
50.8
2.5%
Tale
nt a
nd E
cono
mic
Dev
elop
men
t1,
116,
324.
863
,097
.01,
179,
421.
81,
104,
445.
514
,500
.11,
118,
945.
6(1
1,87
9.3)
(1.1
%)
(60,
476.
2)(5
.1%
)
Tech
nolo
gy, M
anag
emen
t and
Bud
get
1,32
3,01
8.1
89,5
25.1
1,41
2,54
3.2
1,36
0,08
4.8
420.
11,
360,
504.
937
,066
.72.
8%(5
2,03
8.3)
(3.7
%)
Tran
spor
tatio
n4,
347,
443.
00.
04,
347,
443.
04,
530,
089.
917
5,00
0.0
4,70
5,08
9.9
182,
646.
94.
2%35
7,64
6.9
8.2%
Trea
sury
1,88
1,82
4.8
16,4
00.0
1,89
8,22
4.8
1,93
1,54
3.4
0.1
1,93
1,54
3.5
49,7
18.6
2.6%
33,3
18.7
1.8%
To
tal -
Ge
nera
l O
mn
ibu
s$
39
,62
0,7
55
.8$
27
5,9
86
.7$
39
,89
6,7
42
.5$
39
,89
7,4
33
.1$
21
8,2
32
.9$
40
,11
5,6
66
.0$
27
6,6
77
.30
.7%
$2
18
,92
3.5
0.5
%
Com
mun
ity C
olle
ges
394,
689.
54,
637.
039
9,32
6.5
398,
584.
56,
431.
040
5,01
5.5
3,89
5.0
1.0%
5,68
9.0
1.4%
Scho
ol A
id14
,266
,435
.831
2,42
8.1
14,5
78,8
63.9
14,5
42,5
99.7
93,3
69.1
14,6
35,9
68.8
276,
163.
91.
9%57
,104
.90.
4%
Uni
vers
ities
and
Fin
anci
al A
id1,
628,
805.
441
9.0
1,62
9,22
4.4
1,65
8,26
3.6
669.
01,
658,
932.
629
,458
.21.
8%29
,708
.21.
8%
To
tal -
Ed
uc
ati
on
Om
nib
us
$1
6,2
89
,93
0.7
$3
17
,48
4.1
$1
6,6
07
,41
4.8
$1
6,5
99
,44
7.8
$1
00
,46
9.1
$1
6,6
99
,91
6.9
$3
09
,51
7.1
1.9
%$
92
,50
2.1
0.6
%
TO
TA
L S
PE
ND
ING
$5
5,9
10
,68
6.5
$5
93
,47
0.8
$5
6,5
04
,15
7.3
$5
6,4
96
,88
0.9
$3
18
,70
2.0
$5
6,8
15
,58
2.9
$5
86
,19
4.4
1.0
%$
31
1,4
25
.60
.6%
Budg
et S
tabi
lizat
ion
Fund
Res
erve
0.0
150,
000.
015
0,00
0.0
0.0
0.0
0.0
N/A
N/A
N/A
N/A
GR
AN
D T
OT
AL
$5
5,9
10
,68
6.5
$7
43
,47
0.8
$5
6,6
54
,15
7.3
$5
6,4
96
,88
0.9
$3
18
,70
2.0
$5
6,8
15
,58
2.9
AL
L F
UN
DS
($ in
Th
ou
san
ds
)
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-75
Historical Appropriations
DE
PA
RT
ME
NT
/AG
EN
CY
FY
2011
2F
Y 2
012
2F
Y 2
013
2F
Y 2
014
2F
Y 2
015
2F
Y 2
016
2F
Y 2
017
2F
Y 2
018
2,3
En
acte
d
FY
2019
Execu
tive
Reco
mm
en
dati
on
2
FY
2020
Execu
tive
Reco
mm
en
dati
on
2
Agric
ultu
re a
nd R
ural
Dev
elop
men
t28
,982
,400
29,1
86,6
0037
,098
,900
40,5
80,3
0045
,316
,200
43,0
73,6
0049
,926
,900
66,0
01,8
0053
,705
,200
53,7
05,2
00
Atto
rney
Gen
eral
26,8
94,2
0030
,607
,400
33,8
25,8
0034
,481
,300
38,2
67,1
0037
,013
,400
42,8
40,5
0040
,248
,600
40,1
06,8
0040
,106
,800
Cap
ital O
utla
y12,
600
1,80
070
050
050
2,00
02,
600
Civ
il R
ight
s10
,178
,200
10,8
55,3
0011
,953
,600
12,3
37,5
0013
,448
,200
12,9
49,7
0013
,021
,300
13,0
06,6
0013
,022
,100
13,0
22,1
00
Com
mun
ity H
ealth
2,51
3,57
3,00
02,
759,
512,
600
2,78
7,16
7,60
02,
992,
783,
000
3,10
1,67
8,70
0
Cor
rect
ions
1,90
0,07
8,40
01,
921,
594,
300
1,94
1,23
5,60
01,
972,
725,
400
1,96
0,09
8,40
01,
917,
348,
400
1,96
2,70
7,90
01,
946,
633,
600
1,97
9,91
0,20
01,
968,
282,
500
Educ
atio
n21
,369
,900
64,7
40,1
0068
,443
,200
70,8
93,9
0070
,976
,400
78,8
83,7
0078
,281
,200
80,6
77,4
0085
,183
,700
85,1
83,7
00
Envi
ronm
enta
l Qua
lity
28,2
03,7
0029
,812
,400
29,1
54,5
0037
,475
,900
87,1
04,2
0049
,273
,400
47,2
44,0
0046
,946
,500
46,9
46,5
00
Exec
utiv
e O
ffice
4,63
0,80
04,
599,
200
4,88
7,90
05,
540,
000
5,91
6,10
05,
531,
100
5,63
6,30
06,
848,
500
6,98
0,10
06,
980,
100
Hea
lth a
nd H
uman
Ser
vice
s4,
241,
979,
700
4,34
2,88
8,90
04,
365,
484,
900
4,54
2,52
5,60
04,
649,
998,
500
Hum
an S
ervi
ces
966,
914,
500
951,
540,
900
1,02
9,20
5,10
099
2,19
7,20
098
2,63
0,90
0
Insu
ranc
e an
d Fi
nanc
ial S
ervi
ces
11,0
00,0
0055
,000
1,92
5,10
015
0,00
015
0,00
015
0,00
015
0,00
0
Judi
ciar
y15
0,73
4,60
015
6,53
2,60
017
1,57
1,50
018
4,19
1,30
018
6,52
7,40
018
4,10
9,20
018
9,65
7,40
019
2,57
4,40
019
3,78
3,70
019
3,86
3,70
0
Legi
slat
ure
111,
729,
300
123,
449,
500
122,
667,
600
136,
220,
800
142,
408,
000
154,
532,
400
160,
351,
700
167,
204,
700
169,
593,
300
168,
843,
300
Lice
nsin
g an
d R
egul
ator
y Af
fairs
84,9
50,5
0043
,509
,700
39,7
45,2
0025
,004
,900
39,8
21,3
0042
,611
,500
48,7
21,1
0044
,416
,600
88,8
20,3
0088
,820
,300
Mic
higa
n St
rate
gic
Fund
32,1
32,2
0013
5,08
5,40
017
4,72
2,40
022
0,55
4,00
022
2,64
2,50
0
Mili
tary
and
Vet
eran
s Af
fairs
35,9
85,5
0038
,394
,900
46,3
67,4
0056
,903
,300
52,4
54,5
0060
,612
,300
59,0
43,6
0062
,567
,500
65,3
62,4
0065
,362
,400
Nat
ural
Res
ourc
es23
,667
,600
31,3
37,9
0026
,786
,600
47,5
91,5
0042
,847
,800
47,2
60,0
0056
,944
,900
47,3
44,3
0047
,306
,800
Nat
ural
Res
ourc
es a
nd E
nviro
nmen
t39
,957
,600
Stat
e13
,091
,600
12,6
07,6
0014
,888
,100
15,5
70,4
0017
,739
,000
25,9
61,5
0022
,109
,600
19,1
39,0
0018
,466
,300
18,4
66,3
00
Stat
e Po
lice
257,
574,
100
280,
265,
600
319,
513,
800
356,
784,
300
398,
564,
900
393,
584,
400
409,
312,
800
439,
442,
800
454,
902,
800
458,
355,
400
Tale
nt a
nd E
cono
mic
Dev
elop
men
t19
8,45
7,00
018
9,84
4,90
020
5,09
9,40
016
6,74
5,80
015
2,24
5,80
0
Tech
nolo
gy, M
anag
emen
t and
Bud
get4
295,
541,
500
354,
183,
900
406,
916,
200
385,
789,
500
521,
998,
500
482,
468,
200
571,
083,
600
579,
755,
200
486,
765,
800
486,
765,
800
Tran
spor
tatio
n0
500,
000
23,0
00,0
0033
6,60
0,00
028
4,64
7,90
040
2,00
0,00
09,
750,
000
017
5,00
0,00
00
Trea
sury
87,6
16,4
0078
,079
,900
101,
794,
500
92,2
03,3
0012
1,66
8,30
016
9,31
0,30
011
0,16
0,20
010
6,74
7,60
010
1,21
3,30
010
1,21
3,30
0
Deb
t Ser
vice
42,1
18,3
0012
5,41
3,50
013
5,04
0,40
015
1,18
8,00
015
2,39
5,00
015
6,44
9,00
013
7,03
7,00
010
7,58
0,00
010
7,58
0,00
010
7,58
0,00
0
To
tal -
Gen
era
l O
mn
ibu
s
$6,6
24,0
55,6
00
$7,1
72,5
32,1
00
$7,5
31,1
95,8
00
$8,1
49,4
90,0
00
$8,4
44,3
21,7
00
$8,7
39,2
54,5
00
$8,4
99,0
60,9
00
$8,5
47,7
67,5
00
$8,8
44,1
08,2
00
$8,7
53,1
98,5
00
Com
mun
ity C
olle
ges
295,
880,
500
24,2
51,1
0010
9,01
6,40
013
8,36
3,50
00
131,
110,
800
135,
510,
800
1,02
5,00
00
0
Uni
vers
ities
and
Fin
anci
al A
id1,
486,
052,
100
1,06
5,63
2,50
01,
101,
628,
300
1,13
2,98
1,40
01,
212,
902,
000
1,23
2,41
8,50
01,
243,
904,
500
1,27
9,25
4,50
01,
160,
217,
900
1,16
0,21
7,90
0
Scho
ol A
id18
,642
,400
78,6
42,4
0028
2,40
0,00
014
9,90
0,00
033
,700
,000
55,1
00,0
0017
9,04
0,00
021
3,69
0,00
045
,000
,000
45,0
00,0
00
To
tal -
Ed
ucati
on
Om
nib
us
$1,8
00,5
75,0
00
$1,1
68,5
26,0
00
$1,4
93,0
44,7
00
$1,4
21,2
44,9
00
$1,2
46,6
02,0
00
$1,4
18,6
29,3
00
$1,5
58,4
55,3
00
$1,4
93,9
69,5
00
$1,2
05,2
17,9
00
$1,2
05,2
17,9
00
TO
TA
L A
PP
RO
PR
IAT
ION
S$8,4
24,6
30,6
00
$8,3
41,0
58,1
00
$9,0
24,2
40,5
00
$9,5
70,7
34,9
00
$9,6
90,9
23,7
00
$10,1
57,8
83,8
00
$10,0
57,5
16,2
00
$10,0
41,7
37,0
00
$10,0
49,3
26,1
00
$9,9
58,4
16,4
00
Budg
et S
tabi
lizat
ion
Fund
Res
erve
362,
700,
000
140,
000,
000
75,0
00,0
0094
,000
,000
95,0
00,0
0075
,000
,000
150,
000,
000
Mic
higa
n In
frast
ruct
ure
Res
erve
Fun
d45,
000,
000
Roa
ds a
nd R
isk
Res
erve
Fun
d23
0,00
0,00
0
GR
AN
D T
OT
AL
$8,4
24,6
30,6
00
$8,7
03,7
58,1
00
$9,1
64,2
40,5
00
$9,8
75,7
34,9
00
$9,7
84,9
23,7
00
$10,2
57,8
83,8
00
$10,1
32,5
16,2
00
$10,1
91,7
37,0
00
$10,0
49,3
26,1
00
$9,9
58,4
16,4
00
1 C
apita
l out
lay
appr
opria
tions
for d
epar
tmen
t pro
ject
s ar
e in
clud
ed in
dep
artm
ent t
otal
s.2 Am
ount
s in
clud
e on
goin
g an
d on
e-tim
e sp
endi
ng.
3 FY
2018
repr
esen
ts o
rigin
al e
nact
ed a
ppro
pria
tions
.4 FY
201
8 ap
prop
riatio
ns fo
r the
Dep
artm
ent o
f Tec
hnol
ogy,
Man
agem
ent a
nd B
udge
t inc
lude
s $3
5M G
F/G
P fo
r the
Mic
higa
n In
frast
ruct
ure
Res
erve
Fun
d.
HIS
TO
RIC
AL
AP
PR
OP
RIA
TIO
NS
GE
NE
RA
L F
UN
D/G
EN
ER
AL
PU
RP
OS
E
Historical Appropriations
C-76 •Maximizing Michigan’s Momentum
DE
PA
RT
ME
NT
/AG
EN
CY
FY
2011
2F
Y 2
012
2F
Y 2
013
2F
Y 2
014
2F
Y 2
015
2F
Y 2
016
2F
Y 2
017
2F
Y 2
018
2,3
En
acte
d
FY
2019
Execu
tive
Reco
mm
en
dati
on
2
FY
2020
Execu
tive
Reco
mm
en
dati
on
2
Agric
ultu
re a
nd R
ural
Dev
elop
men
t75
,133
,600
73,9
90,9
0077
,453
,000
80,1
83,3
0083
,862
,200
86,5
94,0
0095
,906
,900
114,
448,
600
102,
888,
100
102,
888,
100
Atto
rney
Gen
eral
71,7
47,9
0086
,130
,500
88,2
93,0
0089
,139
,900
93,8
22,3
0093
,407
,600
105,
212,
100
101,
198,
800
102,
028,
900
102,
028,
900
Cap
ital O
utla
y110
2,10
1,00
037
,767
,200
23,3
49,4
0027
,678
,300
502,
000
2,60
0
Civ
il R
ight
s11
,981
,200
14,0
51,0
0014
,765
,500
15,1
98,3
0016
,644
,200
16,1
28,7
0016
,248
,500
16,2
49,6
0016
,201
,100
16,2
01,1
00
Com
mun
ity H
ealth
14,3
98,9
41,0
0014
,460
,038
,400
14,9
32,4
68,5
0016
,401
,842
,600
19,0
64,3
74,3
00
Cor
rect
ions
1,98
9,63
2,50
01,
985,
654,
600
2,02
0,84
7,60
02,
047,
106,
400
2,02
2,72
1,70
01,
975,
626,
000
2,01
3,47
9,00
02,
001,
919,
200
2,03
5,12
5,10
02,
023,
497,
400
Educ
atio
n12
6,41
5,70
033
6,65
6,00
031
3,31
2,20
030
3,65
2,00
028
7,79
5,20
033
0,66
1,20
034
6,50
1,40
035
1,18
1,20
035
7,10
7,30
035
7,10
7,20
0
Envi
ronm
enta
l Qua
lity
438,
854,
600
432,
029,
900
517,
218,
800
519,
191,
800
540,
662,
800
620,
186,
400
508,
767,
700
494,
588,
000
518,
291,
100
Exec
utiv
e O
ffice
4,63
0,80
04,
599,
200
4,88
7,90
05,
540,
000
5,91
6,10
05,
531,
100
5,63
6,30
06,
848,
500
6,98
0,10
06,
980,
100
Hea
lth a
nd H
uman
Ser
vice
s24
,802
,578
,500
24,9
01,8
14,5
0025
,444
,884
,600
25,2
40,3
54,3
0025
,231
,327
,100
Hum
an S
ervi
ces
6,90
4,04
1,60
06,
657,
816,
000
6,15
0,91
7,40
05,
995,
074,
000
5,70
2,81
1,50
0
Insu
ranc
e an
d Fi
nanc
ial S
ervi
ces
75,3
35,5
0065
,189
,700
67,2
82,7
0066
,257
,200
66,7
41,4
0067
,571
,900
67,5
71,9
00
Judi
ciar
y25
9,17
4,90
025
9,77
9,50
027
4,42
8,40
028
4,81
4,10
028
7,76
7,60
029
0,15
1,40
029
8,76
8,60
030
0,04
3,00
030
1,78
3,30
030
1,86
7,70
0
Legi
slat
ure
117,
330,
500
130,
551,
600
129,
860,
200
144,
773,
700
154,
139,
300
166,
504,
800
172,
555,
500
179,
561,
000
182,
219,
800
181,
469,
800
Lice
nsin
g an
d R
egul
ator
y Af
fairs
1,33
8,75
1,30
086
2,27
3,60
064
9,70
1,80
050
2,91
8,70
054
2,38
8,20
041
5,36
2,30
043
2,51
4,70
043
4,67
2,00
050
0,46
2,10
050
0,46
2,10
0
Mic
higa
n St
rate
gic
Fund
165,
196,
900
1,06
0,12
6,00
098
5,45
5,20
01,
015,
165,
000
1,00
2,77
9,90
0
Mili
tary
and
Vet
eran
s Af
fairs
150,
103,
700
165,
956,
100
180,
207,
600
177,
130,
000
173,
439,
400
178,
320,
300
180,
169,
000
179,
504,
400
189,
089,
300
189,
089,
300
Nat
ural
Res
ourc
es34
9,48
2,00
035
9,69
1,10
034
7,09
8,90
041
7,21
4,90
044
1,20
8,40
046
4,72
3,00
040
8,96
7,30
043
6,70
5,30
043
6,46
7,80
0
Nat
ural
Res
ourc
es a
nd E
nviro
nmen
t78
8,61
6,60
0
Stat
e21
2,70
1,20
021
9,75
3,20
022
0,66
9,30
021
9,86
5,90
022
5,18
4,90
023
4,05
6,70
024
8,31
5,60
024
9,35
8,50
025
4,66
2,80
025
4,66
2,80
0
Stat
e Po
lice
530,
744,
300
543,
887,
600
585,
111,
700
613,
479,
000
657,
466,
900
638,
116,
200
657,
534,
200
694,
763,
900
711,
814,
700
715,
267,
300
Tale
nt a
nd E
cono
mic
Dev
elop
men
t1,
153,
023,
500
1,15
6,45
0,30
01,
179,
421,
800
1,11
8,94
5,60
01,
104,
445,
500
Tech
nolo
gy, M
anag
emen
t and
Bud
get4
966,
505,
800
1,07
5,39
1,30
01,
143,
973,
600
1,16
7,39
8,20
01,
329,
510,
400
1,27
1,29
3,70
01,
389,
256,
700
1,41
2,54
3,20
01,
360,
504,
900
1,36
0,08
4,80
0
Tran
spor
tatio
n3,
637,
328,
300
3,34
6,43
7,20
03,
481,
584,
100
3,82
6,14
5,60
03,
725,
062,
600
3,89
8,20
1,40
04,
120,
063,
600
4,34
7,44
3,00
04,
705,
089,
900
4,73
4,86
8,20
0
Trea
sury
1,78
8,45
4,00
01,
521,
314,
600
1,59
9,32
8,80
01,
646,
690,
300
1,78
0,64
8,80
01,
882,
983,
200
1,76
8,23
3,20
01,
790,
644,
800
1,82
3,96
3,50
01,
848,
478,
200
Deb
t Ser
vice
57,6
32,8
0014
0,92
8,00
014
0,55
4,90
015
4,20
2,50
015
2,39
5,00
015
6,44
9,00
013
7,03
7,00
010
7,58
0,00
010
7,58
0,00
010
7,58
0,00
0
To
tal -
Gen
era
l O
mn
ibu
s
$33,6
97,1
65,6
00
$33,7
71,4
39,1
00
$33,8
08,8
91,1
00
$35,6
57,6
51,0
00
$38,3
10,3
26,9
00
$38,6
44,6
45,5
00
$39,1
96,8
66,3
00
$39,8
96,7
42,5
00
$40,1
15,6
66,0
00
$40,1
60,6
36,4
00
Com
mun
ity C
olle
ges
295,
880,
500
283,
880,
500
306,
630,
500
335,
977,
600
364,
724,
900
387,
825,
600
395,
925,
600
399,
326,
500
405,
015,
500
407,
715,
500
Uni
vers
ities
and
Fin
anci
al A
id1,
578,
278,
500
1,36
4,17
8,40
01,
399,
220,
400
1,43
0,57
3,50
01,
516,
496,
300
1,53
9,22
4,40
01,
587,
640,
400
1,62
9,22
4,40
01,
658,
932,
600
1,65
9,93
2,60
0
Scho
ol A
id12
,981
,736
,200
12,7
46,8
84,6
0012
,912
,055
,600
13,3
22,2
91,1
0013
,673
,960
,100
13,7
36,3
08,5
0014
,051
,417
,100
14,5
78,8
63,9
0014
,635
,968
,800
14,6
30,5
85,7
00
To
tal -
Ed
ucati
on
Om
nib
us
$14,8
55,8
95,2
00
$14,3
94,9
43,5
00
$14,6
17,9
06,5
00
$15,0
88,8
42,2
00
$15,5
55,1
81,3
00
$15,6
63,3
58,5
00
$16,0
34,9
83,1
00
$16,6
07,4
14,8
00
$16,6
99,9
16,9
00
$16,6
98,2
33,8
00
TO
TA
L A
PP
RO
PR
IAT
ION
S$48,5
53,0
60,8
00
$48,1
66,3
82,6
00
$48,4
26,7
97,6
00
$50,7
46,4
93,2
00
$53,8
65,5
08,2
00
$54,3
08,0
04,0
00
$55,2
31,8
49,4
00
$56,5
04,1
57,3
00
$56,8
15,5
82,9
00
$56,8
58,8
70,2
00
Budg
et S
tabi
lizat
ion
Fund
Res
erve
362,
700,
000
140,
000,
000
75,0
00,0
0094
,000
,000
95,0
00,0
0075
,000
,000
150,
000,
000
Mic
higa
n In
frast
ruct
ure
Res
erve
Fun
d45,
000,
000
Roa
ds a
nd R
isk
Res
erve
Fun
d23
0,00
0,00
0
GR
AN
D T
OT
AL
$48,5
53,0
60,8
00
$48,5
29,0
82,6
00
$48,5
66,7
97,6
00
$51,0
51,4
93,2
00
$53,9
59,5
08,2
00
$54,4
08,0
04,0
00
$55,3
06,8
49,4
00
$56,6
54,1
57,3
00
$56,8
15,5
82,9
00
$56,8
58,8
70,2
00
1 C
apita
l out
lay
appr
opria
tions
for d
epar
tmen
t pro
ject
s ar
e in
clud
ed in
dep
artm
ent t
otal
s.2 Am
ount
s in
clud
e on
goin
g an
d on
e-tim
e sp
endi
ng.
3 FY
2018
repr
esen
ts o
rigin
al e
nact
ed a
ppro
pria
tions
.4 FY
201
8 ap
prop
riatio
ns fo
r the
Dep
artm
ent o
f Tec
hnol
ogy,
Man
agem
ent a
nd B
udge
t inc
lude
s $3
5M G
F/G
P fo
r the
Mic
higa
n In
frast
ruct
ure
Res
erve
Fun
d.
HIS
TO
RIC
AL
AP
PR
OP
RIA
TIO
NS
AL
L F
UN
DS
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-77
Civil Service Pay Recommendations
BACKGROUND INFORMATION
FISCAL YEARS 2019 AND 2020 EXECUTIVE BUDGET RECOMMENDATION • C-81
Legislation Needed
Department PurposeMichigan Compiled
Law (MCL)
Environmental Quality Renewing Michigan's Environment
MCLs 324.11509; 324.11512; 324.11521; 324.11525; 324.11525a;
324.11550
Medicaid Pharmacy Savings MCLs 400.109h; 333.9709
Hospital Provider Tax Retention Adjustment MCL 333.20161(12)(i)
Licensing and Regulatory Affairs Michigan Indigent Defense Commission Statutory Changes MCLs 780.981 - 780.1003
Transportation Transportation Economic Development Fund Statutory Changes MCLs 257.819; 247.911
Treasury Personal Property Tax Redistribution MCLs 123.1341 - 123.1362
LEGISLATION NEEDED TO IMPLEMENT
FISCAL YEAR 2019 BUDGET RECOMMENDATION
Health and Human Services
Legislation Needed
C-82 •Maximizing Michigan’s Momentum
Department PurposeMichigan Compiled
Law (MCL)
Environmental Quality Water Infrastructure Initiative MCLs 325.1011a; 325.1011d
Eliminate Sunset for the Business Corporation Filing Fee in Business Corporation Act MCL 450.2060
Eliminate Sunset for the Non-Profit Corporation Report Filing Fee in Non-Profit Corporation Act MCL 450.3060
Eliminate Sunset for Limited Liability Company Statement of Resident Agent and Registered Office in Michigan Limited Liability Company
ActMCL 450.5101
Eliminate Sunsets for Various Professional Occupational License Fees in State License Fee Act MCLs 338.2213 - 338.2243
Eliminate Sunsets for Broker-Dealers, Agent, Investment Advisers in Uniform Securities Act MCL 451.2410
Eliminate Sunsets for Base Fees, Bed Fees, and License Fees in the Public Health Code Act and Mental Health Code Act
MCLs 333.20161; 333.6237; 330.1139
State Eliminate Sunset for the Transportation Administration Collection Fund
MCLs 28.297; 257.208b; 257.217a; 257.232; 257.801;
257.802; 257.803b; 257.803r; 257.804; 257.806;
257.809; 324.80130; 324.80315; 324.81114;
324.82156
Talent and Economic Development
Eliminate Sunset of the Tobacco Settlement Revenue Deposit in the 21st Century Jobs Trust Fund MCL 12.257(5)
Licensing and Regulatory Affairs
LEGISLATION NEEDED TO IMPLEMENT
FISCAL YEAR 2020 BUDGET RECOMMENDATION
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