SB 877

substitute for
Senate BILL NO. 877
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, the judicial
branch, and the legislative branch for the fiscal year ending September
30, 2026; to provide for certain conditions on
appropriations; to provide for the expenditure of the appropriations; and to repeal acts and parts of acts.
the people of the state of michigan enact:
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part 1
line-item appropriations
FOR FISCAL YEAR 2025-2026
Sec. 101. There is appropriated for various state
departments and agencies, the judicial branch, and
the legislative branch to supplement appropriations for the fiscal year
ending September 30, 2026, from the following
funds:
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APPROPRIATION SUMMARY
Full-time equated classified positions
53.8
GROSS APPROPRIATION
$
1,036,915,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
500,000
ADJUSTED GROSS APPROPRIATION
$
1,036,415,000
Federal revenues:
Total federal revenues
533,531,800
Special revenue funds:
Total local revenues
421,800
Total private revenues
746,000
Total other state restricted revenues
554,349,900
State general fund/general purpose
$
(52,634,500)
Sec. 102. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
250,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
250,000
Federal revenues:
Total federal revenues
250,000
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
0
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
State general fund/general purpose
$
0
(2) CIVIL RIGHTS OPERATIONS
Complaint investigation and enforcement
$
250,000
GROSS APPROPRIATION
$
250,000
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency contracts
250,000
State general fund/general purpose
$
0
Sec. 103. DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
238,586,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
238,586,000
Federal revenues:
Total federal revenues
187,845,000
Special revenue funds:
Total local revenues
0
Total private revenues
485,000
Total other state restricted revenues
50,256,000
State general fund/general purpose
$
0
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Executive direction
$
4,300,000
GROSS APPROPRIATION
$
4,300,000
1
2
3
4
5
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7
8
9
10
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12
13
14
15
16
17
18
19
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21
22
23
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25
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27
28
Appropriated from:
Federal revenues:
Federal funds
1,300,000
Inflation reduction act
3,000,000
State general fund/general purpose
$
0
(3) WATER RESOURCES DIVISION
Federal � Great Lakes remedial action plan grants
$
1,162,000
Great Lakes restoration initiative
6,500,000
Water quality programs
1,331,000
GROSS APPROPRIATION
$
8,993,000
Appropriated from:
Federal revenues:
Federal funds
6,500,000
Infrastructure investment and jobs act fund
2,493,000
State general fund/general purpose
$
0
(4) REMEDIATION AND REDEVELOPMENT DIVISION
Environmental cleanup and redevelopment program
$
25,000,000
State sites cleanup program
25,256,000
GROSS APPROPRIATION
$
50,256,000
Appropriated from:
Special revenue funds:
Cleanup and redevelopment fund
25,000,000
State site cleanup fund
25,256,000
State general fund/general purpose
$
0
(5) MATERIALS MANAGEMENT DIVISION
Energy programs
$
4,125,000
Material management programs
8,054,000
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2
3
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7
8
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10
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12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
GROSS APPROPRIATION
$
12,179,000
Appropriated from:
Federal revenues:
Federal funds
1,163,000
Inflation reduction act
8,531,000
Infrastructure investment and jobs act fund
2,000,000
Special revenue funds:
Private funds
485,000
State general fund/general purpose
$
0
(6) WATER INFRASTRUCTURE
Water state revolving funds
$
123,273,000
GROSS APPROPRIATION
$
123,273,000
Appropriated from:
Federal revenues:
Infrastructure investment and jobs act fund
123,273,000
State general fund/general purpose
$
0
(7) ONE-TIME APPROPRIATIONS
PFAS and emerging contaminants
$
39,585,000
GROSS APPROPRIATION
$
39,585,000
Appropriated from:
Federal revenues:
Infrastructure investment and jobs act fund
39,585,000
State general fund/general purpose
$
0
Sec. 104. DEPARTMENT OF HEALTH AND HUMAN SERVICES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
53.8
GROSS APPROPRIATION
$
596,665,900
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
596,665,800
Federal revenues:
Capped federal revenues
274,100
Social security act, temporary assistance for
  needy families
(7,624,600)
Total other federal revenues
351,447,600
Special revenue funds:
Total local revenues
421,800
Total private revenues
261,000
Total other state restricted revenues
309,520,500
State general fund/general purpose
$
(57,634,500)
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Coordinated children's healthcare policy and supports
$
1,000,000
GROSS APPROPRIATION
$
1,000,000
Appropriated from:
State general fund/general purpose
$
1,000,000
(3) CHILDREN'S SERVICES AGENCY � CHILD WELFARE
Adoption subsidies
$
(3,486,300)
Child care fund
19,234,200
Foster care payments
(1,006,200)
Guardian assistance program
(283,500)
Strong families/safe children
500,000
GROSS APPROPRIATION
$
14,958,200
Appropriated from:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Federal revenues:
Capped federal revenues
(40,900)
Social security act, temporary assistance for needy families
(8,007,100)
Total other federal revenues
(21,622,100)
Special revenue funds:
Local funds - county
  chargeback
823,400
Private - collections
273,100
Total other state restricted revenues
100,000
State general fund/general purpose
$
43,431,800
(4) PUBLIC ASSISTANCE
Family independence program
$
11,846,300
Food assistance program benefits
(121,721,100)
State disability assistance payments
(688,300)
State supplementation
(215,600)
GROSS APPROPRIATION
$
(110,778,700)
Appropriated from:
Federal revenues:
Total other federal revenues
(121,721,100)
Special revenue funds:
Child support collections
1,437,000
Public assistance recoupment revenue
(258,000)
Supplemental security income recoveries
(200)
State general fund/general purpose
$
9,763,600
(5) LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES
Contractual services, supplies, and materials
$
1,033,000
GROSS APPROPRIATION
$
1,033,000
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2
3
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5
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Appropriated from:
Federal revenues:
Total other federal revenues
301,900
State general fund/general purpose
$
731,100
(6) BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS
Behavioral health program administration
$
(500,000)
Family support subsidy
382,500
Michigan clinical consultation and care
500,000
GROSS APPROPRIATION
$
382,500
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy families
382,500
State general fund/general purpose
$
0
(7) BEHAVIORAL HEALTH SERVICES
Autism services
$
52,089,900
Behavioral health community supports and services
8,300,000
Certified community behavioral health clinic demonstration
0
Federal mental health block grant
3,000,000
Healthy Michigan plan � behavioral health
(66,512,000)
Medicaid mental health services
25,903,200
Medicaid substance use disorder services
(13,849,200)
Nursing home PAS/ARR-OBRA
3,600,000
GROSS APPROPRIATION
$
12,531,900
Appropriated from:
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Federal revenues:
Total other federal revenues
(11,843,000)
State general fund/general purpose
$
24,374,900
(8) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
Full-time equated classified positions
53.8
Caro Regional Mental Health Center � psychiatric hospital � adult
$
4,294,600
Center for Forensic
  Psychiatry
12,719,400
Kalamazoo Psychiatric Hospital � adult
3,601,800
Southeast Michigan state psychiatric hospital � psychiatric
  hospital � adult, children, and adolescents--FTEs
53.8
7,894,400
Walter P. Reuther Psychiatric Hospital � adult, children, and
  adolescents
(20,096,200)
GROSS APPROPRIATION
$
8,414,000
Appropriated from:
Federal revenues:
Total other federal revenues
(10,765,800)
State general fund/general purpose
$
19,179,800
(9) HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES
Domestic violence prevention and treatment
$
195,700
Rape prevention and services
119,300
GROSS APPROPRIATION
$
315,000
Appropriated from:
Federal revenues:
Capped federal revenues
315,000
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
State general fund/general purpose
$
0
(10) LOCAL HEALTH AND ADMINISTRATIVE SERVICES
Local health services
$
575,000
Violence prevention
3,250,000
GROSS APPROPRIATION
$
3,825,000
Appropriated from:
Federal revenues:
Total other federal revenues
575,000
Special revenue funds:
Total other state restricted revenues
3,250,000
State general fund/general purpose
$
0
(11) FAMILY HEALTH SERVICES
Dental programs
$
0
GROSS APPROPRIATION
$
0
Appropriated from:
Federal revenues:
Total other federal revenues
83,000
State general fund/general purpose
$
(83,000)
(12) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Children's special health care services administration
$
12,000
Medical care and treatment
14,354,800
GROSS APPROPRIATION
$
14,366,800
Appropriated from:
Federal revenues:
Total other federal revenues
9,373,700
Special revenue funds:
Total private revenues
12,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
State general fund/general purpose
$
4,981,100
(13) HEALTH SERVICES
Adult home help services
$
(3,924,400)
Ambulance services
96,000
Auxiliary medical services
(743,700)
Dental services
4,361,300
Federally qualified health centers
30,112,200
Health plan services
408,122,300
Healthy Michigan plan
143,853,300
Home health services
12,614,700
Hospice services
47,744,700
Hospital services and therapy
28,684,600
Integrated care organizations
134,955,100
Long-term care services
(48,484,300)
Medicaid home- and community-based services waiver
(61,126,500)
Medicare premium payments
(9,281,100)
Personal care services
(8,900)
Pharmaceutical services
47,801,000
Physician services
(83,560,700)
Program of all-inclusive care for the elderly
19,893,400
School-based services
(34,850,800)
Special Medicaid reimbursement
4,329,200
Transportation
5,030,700
GROSS APPROPRIATION
$
645,618,100
Appropriated from:
Federal revenues:
Total other federal revenues
502,066,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Special revenue funds:
Total local revenues
(401,600)
Total private revenues
(24,100)
Michigan merit award trust fund
12,999,900
Total other state restricted revenues
291,991,800
State general fund/general purpose
$
(161,013,900)
(14) ONE-TIME APPROPRIATIONS
Community health screenings
$
(5,000,000)
Community health screenings
5,000,000
First responder and public safety staff mental
  health
100
Implementation of maternal health policy
  changes
(299,700)
Implementation of maternal health policy
299,700
Medicaid work requirement grant
5,000,000
Underserved healthcare facility project
(1,500,000)
Underserved healthcare facility project
1,500,000
GROSS APPROPRIATION
$
5,000,100
Appropriated from:
Federal revenues:
Total other federal revenues
5,000,000
State general fund/general purpose
$
100
Sec. 105. DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
1,400,000
Interdepartmental grant revenues:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
1,400,000
Federal revenues:
Total federal revenues
0
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
1,400,000
State general fund/general purpose
$
0
(2) INSURANCE AND FINANCIAL SERVICES REGULATION
Financial institutions evaluation
$
1,400,000
GROSS APPROPRIATION
$
1,400,000
Appropriated from:
Special revenue funds:
Deferred presentment services transaction fees
1,400,000
State general fund/general purpose
$
0
Sec. 106. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
2,300,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
2,300,000
Federal revenues:
Total federal revenues
1,200,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
100,000
State general fund/general purpose
$
1,000,000
(2) EMPLOYMENT SERVICES
Private and occupational distance learning
$
100,000
Wage and hour program
100
Wage and hour program
(100)
GROSS APPROPRIATION
$
100,000
Appropriated from:
Special revenue funds:
Distance education fund
100,000
First responder presumed coverage fund
0
State general fund/general purpose
$
0
(3) MICHIGAN STRATEGIC FUND
Arts and cultural program
$
450,000
GROSS APPROPRIATION
$
450,000
Appropriated from:
Federal revenues:
NFAH-NEA, promotion of the arts, partnership agreements
450,000
State general fund/general purpose
$
0
(4) ONE-TIME APPROPRIATIONS
Office of future mobility and electrification
$
1,000,000
State historic preservation office grant program
750,000
GROSS APPROPRIATION
$
1,750,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Appropriated from:
Special revenue funds:
State historic preservation, national park service grants
750,000
State general fund/general purpose
$
1,000,000
Sec. 107. DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
39,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
39,700
Federal revenues:
Total federal revenues
39,700
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
0
State general fund/general purpose
$
0
(2) OCCUPATIONAL REGULATION
Bureau of professional licensing
$
39,700
GROSS APPROPRIATION
$
39,700
Appropriated from:
Federal revenues:
Federal funds
39,700
State general fund/general purpose
$
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Sec. 108. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
33,849,400
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
33,849,400
Federal revenues:
Total federal revenues
0
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
33,849,400
State general fund/general purpose
$
0
(2) PARKS AND RECREATION DIVISION
Recreational boating
$
165,600
GROSS APPROPRIATION
$
165,600
Appropriated from:
Special revenue funds:
Waterways account
165,600
State general fund/general purpose
$
0
(3) RECREATIONAL LANDS AND INFRASTRUCTURE
Fisheries infrastructure
$
7,000,000
Recreational trail repairs and improvements
817,700
Snowmobile trail development and maintenance
1,907,900
State game and wildlife area infrastructure
10,000,000
GROSS APPROPRIATION
$
19,725,600
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Appropriated from:
Special revenue funds:
Game and fish protection account
17,000,000
Recreation improvement account
817,700
Snowmobile trail improvement fund
1,907,900
State general fund/general purpose
$
0
(4) WATERWAYS BOATING PROGRAM
State boating infrastructure and maintenance
$
10,736,800
GROSS APPROPRIATION
$
10,736,800
Appropriated from:
Special revenue funds:
Waterways account
10,736,800
State general fund/general purpose
$
0
(5) ONE-TIME APPROPRIATIONS
Wildlife management
$
3,221,400
GROSS APPROPRIATION
$
3,221,400
Appropriated from:
Special revenue funds:
Game and fish protection account
3,221,400
State general fund/general purpose
$
0
Sec. 109. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
8,724,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
500,000
ADJUSTED GROSS APPROPRIATION
$
7,224,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Federal revenues:
Total federal revenues
0
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
7,224,000
State general fund/general purpose
$
1,000,000
(2) LAW ENFORCEMENT SERVICES
Biometrics and identification
$
700,000
Criminal Justice
  Information Center
1,550,000
Forensic science
1,200,000
Grants and community services
2,774,000
Training operations
500,000
GROSS APPROPRIATION
$
6,724,000
Appropriated from:
Interdepartmental grant revenues:
IDT, Michigan justice training fund
500,000
Special revenue funds:
Auto theft prevention fund
2,774,000
Criminal Justice
  Information Center service fees
700,000
Michigan set aside fund
1,400,000
Sex offenders registration fund
150,000
State services fee fund
1,200,000
State general fund/general purpose
$
0
(3) INFORMATION TECHNOLOGY
Information technology services and projects
$
1,000,000
GROSS APPROPRIATION
$
1,000,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Appropriated from:
Special revenue funds:
Criminal Justice
  Information Center service fees
1,000,000
State general fund/general purpose
$
0
(4) ONE-TIME APPROPRIATIONS
Personal protection order grants
$
1,000,000
GROSS APPROPRIATION
$
1,000,000
Appropriated from:
State general fund/general purpose
$
1,000,000
Sec. 110. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
3,100,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
3,100,000
Federal revenues:
Total federal revenues
100,000
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
0
State general fund/general purpose
$
3,000,000
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
State archives
$
100,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
GROSS APPROPRIATION
$
100,000
Appropriated from:
Federal revenues:
Federal funds
100,000
State general fund/general purpose
$
0
(3) ONE-TIME APPROPRIATIONS
Gubernatorial transition costs
$
3,000,000
GROSS APPROPRIATION
$
3,000,000
Appropriated from:
State general fund/general purpose
$
3,000,000
Sec. 111. DEPARTMENT OF TRANSPORTATION
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
0
Federal revenues:
Total federal revenues
0
Special revenue funds:
Total local revenues
0
Total private revenues
0
Total other state restricted revenues
0
State general fund/general purpose
$
0
(2) ROAD AND BRIDGE PROGRAMS
Local grade separation program
$
40,000,000
Rail grade separation fund
(40,000,000)
1
2
3
4
5
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GROSS APPROPRIATION
$
0
Appropriated from:
Special revenue funds:
Local grade separation fund
40,000,000
Neighborhood roads fund
(40,000,000)
State general fund/general purpose
$
0
(3) PUBLIC TRANSPORTATION DEVELOPMENT
Infrastructure projects authority fund
$
(65,000,000)
Infrastructure projects authority program
65,000,000
GROSS APPROPRIATION
$
0
Appropriated from:
Special revenue funds:
Infrastructure projects authority fund
65,000,000
Neighborhood roads fund
(65,000,000)
State general fund/general purpose
$
0
Sec. 112. DEPARTMENT OF MILITARY AND VETERANS
  AFFAIRS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions
0.0
GROSS APPROPRIATION
$
152,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and
  intradepartmental transfers
0
ADJUSTED GROSS APPROPRIATION
$
152,000,000
Federal revenues:
Total federal revenues
0
Special revenue funds:
Total local revenues
0
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Total private revenues
0
Total other state restricted revenues
152,000,000
State general fund/general purpose
$
0
(2) ONE-TIME APPROPRIATIONS
Selfridge Air National Guard base
$
152,000,000
GROSS APPROPRIATION
$
152,000,000
Appropriated from:
Special revenue funds:
State restricted revenues
152,000,000
State general fund/general purpose
$
0
part 2
provisions concerning appropriations
FOR FISCAL YEAR 2025-2026
general sections
Sec. 201. In accordance with
section 30 of article IX of the state constitution of 1963, for the fiscal year ending September 30, 2026, total
state spending from state sources under part 1 is $502,215,400.00
and total state spending from state sources to be paid to local units of
government is $35,046,600.00. The following itemized
statement identifies appropriations from which spending to local units of
government will occur:
DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND
  ENERGY
Executive direction
$
3,000,000
Water quality programs
1,331,000
Subtotal
$
4,331,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES����
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6
7
8
9
10
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17
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21
22
23
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25
26
27
28
CHILDREN'S SERVICES AGENCY � CHILD WELFARE
Child care fund
$
10,194,100
Foster care payments
(10,200)
Strong families/safe children
2,800
PUBLIC ASSISTANCE
State disability assistance payments
$
(21,900)
LOCAL OFFICE OPERATIONS AND SUPPORT SERVICES
Contractual services, supplies, and materials
$
3,000
BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND
  SPECIAL PROJECTS
Behavioral health program administration
$
(1,000)
BEHAVIORAL HEALTH SERVICES
Autism services
$
16,786,000
Behavioral health community supports and
  services
31,700
Healthy Michigan plan - behavioral health
(6,651,200)
Medicaid mental health services
8,548,100
Medicaid substance use disorder services
(4,847,200)
Nursing home PAS/ARR-OBRA
1,059,200
STATE PSYCHIATRIC HOSPITALS AND FORENSIC
  MENTAL HEALTH SERVICES
Caro Regional Mental Health Center -
  psychiatric hospital � adult
$
12,900
Center for forensic psychiatry
83,500
Kalamazoo Psychiatric Hospital - adult
3,300
Southeast Michigan state psychiatric hospital
7,200
Walter P. Reuther Psychiatric Hospital �
  adult, children, and adolescents
(17,900)
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27
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HEALTH AND HUMAN SERVICES POLICY AND
  INITIATIVES
Domestic violence prevention and treatment
$
1,600
LOCAL HEALTH AND ADMINISTRATIVE SERVICES
Local health services
$
127,100
CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment
$
38,400
HEALTH SERVICES
Adult home help services
$
(500)
Ambulance services
3,300
Dental services
11,600
Federally qualified health centers
9,715,200
Healthy Michigan plan
21,100
Hospital services and therapy
18,000
Long-term care services
(1,753,500)
Medicaid home- and community-based services
  waiver
(1,748,800)
Physician services
(1,019,100)
Transportation
118,800
Subtotal
$
30,715,600
TOTAL
$
35,046,600
Sec. 202. The appropriations
under this part and part 1 are subject to the management and budget act, 1984
PA 431, MCL 18.1101 to 18.1594.
Sec. 203. Funds appropriated
in part 1 must be allocated and expended in a manner consistent with federal
rules and regulations.
Sec. 204. Funds appropriated
in part 1 are subject to applicable federal audit and reporting requirements.
Prompt action
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shall be
taken if instances of noncompliance are identified, including noncompliance
identified in an audit finding. If any instance of noncompliance is identified,
including noncompliance identified in an audit finding, the state budget
director shall take necessary and immediate action to rectify it. The state
budget director shall notify the senate and house appropriations committees and
the senate and house fiscal agencies when an instance of noncompliance is
identified.
Sec. 205. The state budget director shall take steps to ensure that
all state fiscal recovery funds allocated to this state under the American
rescue plan act of 2021, Public Law 117-2, are expended by December 31, 2026,
as required by law. Any state fiscal recovery funds that would otherwise lapse
after September 30, 2026 are automatically
reappropriated for the same purpose as originally authorized and available for
expenditure through December 31, 2026 and any subsequent financial close out
period.
Sec. 206. (1) To ensure that
all state fiscal recovery funds allocated to this state under the American
rescue plan act of 2021, Public Law 117-2, are expended by December 31, 2026,
as required by law, the state budget director may reallocate appropriated funds
for the purpose of fully utilizing state fiscal recovery funds that are in
jeopardy of not meeting the expenditure deadline for reasons that may include,
but are not limited to, completed projects coming in under budget or funds
unable to be fully used by subrecipients. The state budget director shall
reallocate any of the funds reallocated under this subsection to the programs
or purposes specified in this section. Any funds reallocated are unappropriated
and immediately reappropriated for the following purposes:
(a) To reclassify general
fund/general purpose appropriations
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for payroll
and covered benefits for eligible public health and safety employees at the
department of corrections.
(b) To reclassify general
fund/general purpose appropriations for payroll and covered benefits for
eligible public health and safety employees at the department of state police.
(2) All applicable guidance,
implementation, and reporting provisions of the American rescue plan act of
2021, Public Law 117-2, must be followed for state fiscal recovery funds
reallocated and reappropriated under subsection (1).
(3) The state budget
director shall notify the senate and house appropriations committees not later
than 10 business days after making any reallocations under subsection (1). The
notification must include the authorized program under which funds were originally
appropriated, the amount of the reallocation, the program or programs, or
purpose, and the department to which the funds are being reallocated under
subsection (1), and the amount reallocated to each program or purpose.
DEPARTMENT
OF ENVIRONMENT, GREAT LAKES, AND ENERGY
Sec. 301. (1) Funds
appropriated in part 1 for state sites cleanup program must be deposited into
the state site cleanup fund from surplus funds in the cleanup and redevelopment
trust fund in accordance with section 3e of 1996 PA 384, MCL 445.573e. All funds
in the state site cleanup fund are appropriated and available for expenditure
to support the implementation of the cleanup of environmentally contaminated
sites, in accordance with section 20108c of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.20108c.
(2) As used in this section:
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(a) "Cleanup and
redevelopment trust fund" means the cleanup and redevelopment trust fund created
by section 3e of 1996 PA 384, MCL 445.573e.
(b) "State site cleanup
fund" means the state site cleanup fund created by section 20108c of the
natural resources and environmental protection act, 1994 PA 451, MCL 324.20108c.
Sec. 302. The unexpended
funds appropriated in part 1 for environmental cleanup and redevelopment
program are designated as work project appropriations, and any unencumbered or
unallotted funds shall not lapse at the end of the fiscal year and shall be available
for expenditures for projects under this section until the projects have been
completed. The following is in compliance with section 451a of the management
and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
projects is to provide contaminated site cleanup.
(b) The projects will be
accomplished by utilizing contracts with service providers.
(c) The total estimated cost
of the project is $25,000,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 303. The unexpended
funds appropriated in part 1 for PFAS and emerging contaminants are designated
as a work project appropriation, and any unencumbered or unallotted funds shall
not lapse at the end of the fiscal year and shall be available for expenditure
for the project under this section until the project has been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to address emerging contaminants in drinking water.
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(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $39,585,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 304. The unexpended
funds appropriated in part 1 for executive direction are designated as a work
project appropriation, and any unencumbered or unallotted funds shall not lapse
at the end of the fiscal year and shall be available for expenditures for
projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support a ports program and implementation of the Michigan
maritime strategy.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $3,000,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 305. The unexpended
funds appropriated in part 1 for material management programs are designated as
a work project appropriation, and any unencumbered or unallotted funds shall
not lapse at the end of the fiscal year and shall be available for expenditures
for projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support the coal combustion residuals program.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $263,000.00.
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(d) The tentative completion
date is September 30, 2030.
Sec. 306. The unexpended
funds appropriated in part 1 for energy programs are designated as a work
project appropriation, and any unencumbered or unallotted funds shall not lapse
at the end of the fiscal year and shall be available for expenditures for projects
under this section until the projects have been completed. The following is in
compliance with section 451a of the management and budget act, 1984 PA 431, MCL
18.1451a:
(a) The purpose of the
project is to provide training for residential contractors.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $4,125,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 307. The unexpended
funds appropriated in part 1 for executive direction are designated as a work
project appropriation, and any unencumbered or unallotted funds shall not lapse
at the end of the fiscal year and shall be available for expenditures for
projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support stormwater management in the Ox Creek Watershed.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $1,300,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 308. The unexpended
funds appropriated in part 1 for material management programs are designated as
a work project
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appropriation,
and any unencumbered or unallotted funds shall not lapse at the end of the
fiscal year and shall be available for expenditures for projects under this
section until the projects have been completed. The following is in compliance
with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to replace high-emission vehicles.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $685,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 309. The unexpended
funds appropriated in part 1 for material management programs are designated as
a work project appropriation, and any unencumbered or unallotted funds shall
not lapse at the end of the fiscal year and shall be available for expenditures
for projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support a SMART manufacturing grant program.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $2,000,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 310. The unexpended
funds appropriated in part 1 for material management programs are designated as
a work project appropriation, and any unencumbered or unallotted funds shall
not lapse at the end of the fiscal year and shall be available for expenditures
for projects under this section until the projects
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have been
completed. The following is in compliance with section 451a of the management
and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support a heavy-duty vehicles program.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $4,406,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 311. The unexpended
funds appropriated in part 1 for material management programs are designated as
a work project appropriation, and any unencumbered or unallotted funds shall
not lapse at the end of the fiscal year and shall be available for expenditures
for projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support food waste reduction.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $700,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 312. The unexpended
funds appropriated in part 1 for Great Lakes restoration initiative are
designated as a work project appropriation, and any unencumbered or unallotted
funds shall not lapse at the end of the fiscal year and shall be available for
expenditures for projects under this section until the projects have been
completed. The following is in compliance with section 451a of the management
and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support work in the
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Detroit and
Rouge River areas of concern.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $6,500,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 313. The unexpended
funds appropriated in part 1 for federal - Great Lakes remedial action plan
grants are designated as a work project appropriation, and any unencumbered or
unallotted funds shall not lapse at the end of the fiscal year and shall be
available for expenditures for projects under this section until the projects
have been completed. The following is in compliance with section 451a of the
management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support Great Lakes remedial action plan grants.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $1,162,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 314. The unexpended
funds appropriated in part 1 for water quality programs are designated as a
work project appropriation, and any unencumbered or unallotted funds shall not
lapse at the end of the fiscal year and shall be available for expenditures for
projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to provide grants to municipalities for sewer and stormwater
infrastructure projects.
(b) The project will be
accomplished by utilizing state
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employees or
contracts with service providers, or both.
(c) The total estimated cost
of the project is $1,331,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 315. The unexpended
funds appropriated in part 1 for water state revolving funds are designated as
a work project appropriation, and any unencumbered or unallotted funds shall
not lapse at the end of the fiscal year and shall be available for expenditure
for the project under this section until the project has been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support drinking water and wastewater large-scale construction
projects.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $123,273,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 316. The unexpended
funds appropriated in part 1 for state sites cleanup program are designated as
work project appropriations, and any unencumbered or unallotted funds shall not
lapse at the end of the fiscal year and shall be available for expenditures for
projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to provide contaminated site cleanup at state-owned properties.
(b) The projects will be
accomplished by utilizing contracts with service providers.
(c) The total estimated cost
of all projects is
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$25,256,000.00.
(d) The tentative completion
date is September 30, 2030.
DEPARTMENT
OF HEALTH AND HUMAN SERVICES
Sec. 401. (1) The funds
appropriated in part 1 for Medicaid work requirement grant shall be used for
administrative costs directly associated with establishing systems and
processes necessary to implement the work and community engagement requirements
and other changes to eligibility determinations or redeterminations required by
the 2025 budget reconciliation act, Public Law 119-21.
(2) The unexpended funds
appropriated in part 1 for Medicaid work requirement grant are designated as a
work project appropriation, and any unencumbered or unallotted funds shall not
lapse at the end of the fiscal year and shall be available for expenditures for
projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the work
project is to implement the work and community engagement requirements and
other changes to eligibility determinations or redeterminations required by the
2025 budget reconciliation act, Public Law 119-21.
(b) The work project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated
completion cost of the work project is $5,000,000.00.
(d) The tentative completion
date for the work project is September 30, 2030.
Sec. 402. In addition to the
funds appropriated in part 1,
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there is
appropriated an amount not to exceed $100,000,000.00 for state restricted
Medicaid caseload reserve fund contingency authorization. Amounts appropriated
under this section are not available for expenditure until they have been
transferred to another line item in part 1 under section 393(2) of the
management and budget act, 1984 PA 431, MCL 18.1393. It is the intent of the
legislature that this authorization must only be used to address caseload costs
in the traditional Medicaid program and the Healthy Michigan plan.
Sec. 403. (1) From the funds
appropriated in part 1 for community health screenings, the department shall
allocate $5,000,000.00 as a grant to a nonprofit organization that is organized
under the laws of this state, is exempt from federal income tax under section
501(c)(3) of the internal revenue code of 1986, 26 USC 501, and is located in a
city with a population between 20,000 and 24,000 and in a county with a
population between 1,200,000 and 1,300,000 according to the most recent federal
decennial census, to conduct community health screenings and to collect and
distribute public health data on underserved urban and rural populations, first
responders, and veterans, to the department.
(2) Funds appropriated for
community health screenings are considered work project funds, do not lapse at
the end of the fiscal year, and are available for expenditures for projects
under this section until the projects have been completed. The following is in
compliance with section 451a of the management and budget act, 1984 PA 431, MCL
18.1451a:
(a) The purpose of the work
project is to provide funding for health screenings at no cost to the public in
order to reduce
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health
disparities in rural or medically underserved communities.
(b) The work project will be
accomplished through partnerships with nonprofit agencies.
(c) The total estimated cost
of the work project is $5,000,000.00.
(d) The tentative completion
date for the work project is September 30, 2030.
Sec. 404. From the funds
appropriated in part 1 for implementation of maternal health policy changes,
the department shall allocate $299,700.00 to implement 2024 PA 256.
Sec. 405. (1) From the funds
appropriated in part 1 for underserved healthcare facility project, the
department shall allocate $1,500,000.00 to a nonprofit organization organized
under the laws of this state that is exempt from federal income tax under
section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, to support
a pediatric and sedation dentistry clinic. The pediatric and sedation dentistry
clinic must serve uninsured and underinsured children and adolescents and
eligible adults who have a mental illness, severe emotional disturbance,
intellectual developmental disorder, or co-occurring substance use disorder. To
be eligible for the funds under this section, the nonprofit organization must
meet all of the following requirements:
(a) Have a stated mission of
providing medical, behavioral, and mental health services, as well as other
related support services, to underserved populations in Detroit, Wayne County,
and surrounding counties, and throughout Michigan.
(b) Have its administrative
office located in a county with a population of greater than 1,750,000 and in a
city with a population between 109,000 and 111,000 according to the most recent
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federal
decennial census.
(2) The unexpended funds
appropriated in part 1 for underserved healthcare facility project are
designated as a work project appropriation. Unencumbered or unallotted funds
shall not lapse at the end of the fiscal year and shall be available for
expenditures under this section until the project has been completed. All of
the following are in compliance with section 451a of the management and budget
act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support a pediatric and sedation dentistry clinic.
(b) The project will be
accomplished by a CARF International accredited wellness center.
(c) The estimated cost of
the project is $1,500,000.00.
(d) The tentative completion
date is September 30, 2030.
Sec. 406. (1) From the funds
appropriated in part 1 for first responder and public safety staff mental
health, the department shall allocate $100.00 for a grant program to support
firefighters, police officers, emergency medical services personnel, public
safety tele-communicators, local correctional officers, juvenile detention
employees, prosecutors, and individuals working on special teams to address
crimes such as internet sex crimes, sexual crimes against children, or traffic
fatalities suffering from post-traumatic stress syndrome and other mental
health conditions. The grant program must primarily provide grants to
behavioral health providers and may also include funding to the Michigan crisis
and access line established under section 165 of the mental health code, 1974
PA 258, MCL 330.1165, to improve information and referrals for these services.
The department shall coordinate and integrate the grant program with the
Michigan crisis and access
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line
established under section 165 of the mental health code, 1974 PA 258, MCL
330.1165.
(2) The unexpended funds
appropriated in part 1 for first responder and public safety staff mental
health are designated as a work project appropriation. Unencumbered or
unallotted funds shall not lapse at the end of the fiscal year and shall be
available for expenditures under this section until the project has been
completed. All of the following are in compliance with section 451a of the
management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the work
project is to ensure that first responder and public safety staff who are
dealing with post-traumatic stress syndrome and other mental health conditions
have access to enhanced mental health services.
(b) The work project will be
accomplished by utilizing state employees, contracting with vendors, or working
with local partners.
(c) The estimated cost of
the work project is $100.00.
(d) The tentative completion
date is September 30, 2029.
DEPARTMENT
OF LABOR AND ECONOMIC OPPORTUNITY
Sec. 501. The unexpended
funds appropriated in part 1 for state historic preservation office grant
program are designated as a work project appropriation, and any unencumbered or
unallotted funds shall not lapse at the end of the fiscal year and shall be
available for expenditure for the project under this section until the project
has been completed. The following is in compliance with section 451a of the
management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support stabilization and
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rehabilitation
of historic properties in rural communities.
(b) The project will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $750,000.00.
(d) The tentative completion
date is September 30, 2031.
Sec. 502. All funds received
in the prevailing wage fund created in section 25a of 2023 PA 10, MCL
408.1125a, are appropriated for the purposes allowable under 25a of 2023 PA 10,
MCL 408.1125a.
Sec. 503. (1) The one-time
funds appropriated in part 1 for office of future mobility and electrification
shall be used to further the state's emerging aviation and advanced air
mobility sector in alignment with Executive Directive No. 2025-4. Funds may be
used for advanced air mobility infrastructure deployment to enable Beyond
Visual Line of Sight operations, for efforts that further develop this emerging
sector, and workforce development strategies to aid in this industry
transition.
(2) The office of future
mobility and electrification shall collaborate with other state departments,
including the department of military and veterans affairs and the department of
transportation, on the implementation of this program. As necessary to improve
the administration or oversight of any of the dollars appropriated under this
part and part 1, the department may adopt a memorandum of understanding with
another state department to perform the required duties under this section. Any
grant money that is awarded to a state department is appropriated in that
department for the purpose of the intended grant.
(3) In addition to the funds
appropriated in part 1, federal funds received by the office of future mobility
and
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electrification,
or another state department or agency, for the purposes of advancing the
state's aviation and advanced air mobility sector are appropriated for the
purposes outlined in the federal grant award. Unexpended federal funds received
under this section may be carried forward into the succeeding fiscal year.
(4) The unexpended funds
appropriated in part 1 for the office of future mobility and electrification
are designated as a work project appropriation, and any unencumbered or
unallotted funds shall not lapse at the end of the fiscal year and shall be
available for expenditures for projects under this section until the projects
have been completed. The following is in compliance with section 451a of the
management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to support the emerging aviation and advanced air mobility sector.
(b) The project will be
accomplished by utilizing state employees, or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $1,000,000.00.
(d) The tentative completion
date is September 30, 2030.
DEPARTMENT
OF NATURAL RESOURCES
Sec. 601. The unexpended
funds appropriated in part 1 for wildlife management are designated as a work
project appropriation, and any unencumbered or unallotted funds shall not lapse
at the end of the fiscal year and shall be available for expenditure for the
project under this section until the project has been completed. The following
is in compliance with section 451a of the management and budget act, 1984 PA
431, MCL 18.1451a:
(a) The purpose of the
project is to support Michigan's
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participation
in the Chronic Wasting Disease Research Consortium study.
(b) The project will be
accomplished by utilizing state employees, contracts with service providers, or
grants.
(c) The total estimated cost
of the project is $3,221,400.00.
(d) The tentative completion
date is September 30, 2030.
DEPARTMENT
OF STATE POLICE
Sec. 651. From the funds
appropriated in part 1 for personal protection order grants, $1,000,000.00 must
be allocated by the department of state police to reimburse law enforcement
agencies for the cost of serving personal protection orders. It is the intent
of the legislature that the department ensure that the sum total of grants
issued under this section and under section 454(12) of article 16 of 2025 PA 22
not exceed $1,000,000.00.
DEPARTMENT
OF TECHNOLOGY, MANAGEMENT, AND BUDGET
Sec. 701. The unexpended
funds appropriated in part 1 for gubernatorial transition costs are designated
as a work project appropriation, and any unencumbered or unallotted funds shall
not lapse at the end of the fiscal year and shall be available for expenditures
for projects under this section until the projects have been completed. The
following is in compliance with section 451a of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the
project is to provide for executive office transition costs.
(b) The projects will be
accomplished by utilizing state employees or contracts with service providers,
or both.
(c) The total estimated cost
of the project is $3,000,000.00.
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(d) The tentative completion
date is September 30, 2030.
Sec. 702. Pursuant to
section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, there
is appropriated from the countercyclical budget and economic stabilization fund
created under section 351 of the management and budget act, 1984 PA 431, MCL
18.1351, to the Medicaid caseload reserve fund created by section 901 the sum
of $200,000,000.00. The annual growth rate of adjusted personal income for the
current calendar year was estimated to be less than 0% at the most recent
consensus revenue estimating conference. The amount appropriated in this part
is less than the maximum allowed under section 352(2) of the management and
budget act, 1984 PA 431, MCL 18.1352.
Sec. 703. Pursuant to
section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, there
is appropriated from the countercyclical budget and economic stabilization fund
created under section 351 of the management and budget act, 1984 PA 431, MCL
18.1351, to the HR-1 costs fund created by section 902 the sum of
$150,000,000.00. The annual growth rate of adjusted personal income for the
current calendar year was estimated to be less than 0% at the most recent
consensus revenue estimating conference. The amount appropriated in this part
is less than the maximum allowed under section 352(2) of the management and
budget act, 1984 PA 431, MCL 18.1352.
DEPARTMENT
OF TRANSPORTATION
Sec. 801. (1) Funds from the
neighborhood roads fund must be distributed and are appropriated to the local
grade separation fund, comprehensive transportation fund, infrastructure
projects authority fund, and the state trunkline fund, in accordance with
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this part
and part 1, and section 13c of 1951 PA 51, MCL 247.663c.
(2) As used in this section:
(a) "Comprehensive
transportation fund" means the comprehensive transportation fund created
in section 10b of 1951 PA 51, MCL 247.660b.
(b) "Infrastructure
projects authority fund" means the infrastructure projects authority fund
created by section 13c of 1951 PA 51, MCL 247.663c.
(c) "Local grade
separation fund" means the local grade separation fund created by section
11i of 1951 PA 51, MCL 247.661i.
(d) "Neighborhood roads
funds" means the neighborhood roads fund created by section 13c of 1951 PA
51, MCL 247.663c.
(e) "State trunkline
fund" means the state trunkline fund created by section 11 of 1951 PA 51,
MCL 247.661.
Sec. 802. At the close of
the fiscal year, any unencumbered and unexpended balance in the neighborhood
roads fund not previously allocated under section 13c(5)(a) to (e) of 1951 PA
51, MCL 247.663c, remains in the neighborhood roads fund and carries forward
and is appropriated to local road agencies and the state trunkline fund
according to section 13c(5) of 1951 PA 51, MCL 247.663c.
Sec. 803. (1) At the close
of the fiscal year, any unencumbered and unexpended balance in the movable
bridge fund remains in the movable bridge fund and carries forward and is
appropriated for the purposes described in section 11g(3)(b) of 1951 PA 51, MCL
247.661g.
(2) As used in this section,
"moveable bridge fund" means the moveable bridge fund created by
section 11g of 1951 PA 51, MCL 247.661g.
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DEPARTMENT
OF TREASURY
Sec. 901. (1) The Medicaid
caseload reserve fund is created in the state treasury. The purpose of the fund
is to support Medicaid caseload costs that occur at levels above appropriated
amounts.
(2) Money may be spent from
the fund only on appropriation.
(3) The state treasurer
shall deposit money and other assets received under section 702 or from any
other source in the fund. The state treasurer shall direct the investment of
money in the fund and credit interest and earnings from the investments to the
fund.
(4) Money in the fund at the
close of the fiscal year remains in the fund and does not lapse to the general
fund.
(5) As used in this section,
"fund" means the Medicaid caseload reserve fund created by subsection
(1).
Sec. 902. (1) The HR-1 costs
fund is created within the state treasury. The purpose of the fund is to
support costs that occur as a result of administering or implementing the 2025
budget reconciliation act, Public Law 119-21.
(2) Money may be spent from
the fund only on appropriation.
(3) The state treasurer
shall deposit money and other assets received under section 703 or from any
other source in the fund. The state treasurer shall direct the investment of
money in the fund and credit interest and earnings from the investments to the
fund.
(4) Money in the fund at the
close of the fiscal year remains in the fund and does not lapse to the general
fund.
(5) As used in this section,
"fund" means the HR-1 costs fund created by subsection (1).
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DEPARTMENT
OF MILITARY AND VETERANS AFFAIRS
Sec. 1001. (1) Funds
appropriated in part 1 for Selfridge Air National Guard Base must be used to
support costs of runway encroachment solutions while complying with air
installation compatible use zone program recommendations, including, but not
limited to, all of the following:
(a) Capital improvements
necessary to shift the runway to the north and repair the airfield and
nonairfield features of the base and surrounding community impacted by the
shift.
(b) Infrastructure projects
including, but not limited to, roadways repairs, vehicle access to the base and
to the museum, stormwater drain and culvert repairs and modernization, force
protection features, airfield features, and taxiway extensions.
(2) The funds appropriated
in part 1 for Selfridge Air National Guard base may be spent only if the state
budget director determines that funds sufficient to make necessary improvements
to Selfridge Air National Guard base as described under subsection (1) were not
appropriated under Senate Bill No. 865 of the 103rd Legislature for the fiscal
year ending September 30, 2026.
(3) Unexpended funds
appropriated in part 1 for Selfridge Air National Guard Base are designated as
a work project appropriation. Unencumbered or unallotted funds shall not lapse
at the end of the fiscal year and shall be available for expenditures under
this section until the project has been completed. The following is in
compliance with section 451a of the management and budget act, 1984 PA 431, MCL
18.1451a:
(a) The purpose of the
project is to support costs of runway encroachment solutions.
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(b) The project will be
accomplished by utilizing state employees, contracts with service providers, or
both.
(c) The total estimated cost
of the project is $152,000,000.00.
(d) The tentative completion
date is September 30, 2027.
Sec. 1002. (1) The
department shall identify 1 or more of the following methods for funding
Selfridge Air National Guard Base under part 1:
(a) Unobligated work project
account balances associated with the strategic outreach and attraction reserve
fund created in section 4 of the Michigan trust fund act, 2000 PA 489, MCL
12.254, or other lapsed account balances determined by the state budget
director.
(b) Unobligated general
fund/general purpose or federal appropriations that are eligible to support
Selfridge Air National Guard Base infrastructure improvements.
(c) Special obligation bond
financing through the Michigan strategic fund created in section 5 of the
Michigan strategic fund act, 1984 PA 270, MCL 125.2005.
(2) The department must make
every effort to fully utilize the funding options and available revenues
identified in subsection (1). After identifying 1 or more of the funding
sources under subsection (1) and amounts available from those funding sources that
will be used to support Selfridge Air National Guard Base, the department shall
identify any remaining costs.
(3) Pursuant to section 352
of the management and budget act, 1984 PA 431, MCL 18.1352, there is
appropriated from the countercyclical budget and economic stabilization fund
created under section 351 of the management and budget act, 1984 PA 431,
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MCL 18.1351,
an amount equal to the amount identified by the department under subsection (2)
to support remaining costs for Selfridge Air National Guard Base appropriated
in part 1. The annual growth rate for the current calendar year was estimated
to be less than 0% at the most recent consensus revenue estimating conference.
REPEALERS
Sec. 1101. Sections 1964,
1968, and 1977 of article 6 of 2026 PA 22 are repealed.
Enacting section 1.
This act does not take effect unless Senate Bill No. 878 of the 103rd
Legislature is enacted into law.