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, 2025; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations.
A template supplemental budget (placeholder dollars assigned) for FY '25 which would allocate additional monies to the Department of Treasury, Civil Rights, Judiciary and the Legislature.
Introduced
by
Referred to the Committee on Appropriations
Reported with substitute S-1
Referred to the Committee of the Whole
1. Amend page 3, following line 7, by inserting:
Sec. 103. ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
$62,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers
62,000
$
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) ATTORNEY GENERAL OPERATIONS
$
62,000
$
62,000
Appropriated from:
Interdepartmental grant revenues:
IDG from MDSP, Michigan justice training fund
62,000
State general fund/general purpose
0
and renumbering the remaining sections in part 1.
2. Amend page 12, line 12 by striking out “1,455,000” and inserting “130,559,400”.
3. Amend page 12, line 16, by striking out “1,455,000” and inserting “130,559,400”.
4. Amend page 14, line 12, by striking out “Health services grants” and inserting “Property management”.
5. Amend page 16, line 19, by striking out “19,260,000” and inserting “57,069,800”.
6. Amend page 16, line 23, by striking out “24,100,000” and inserting “61,909,800”.
7. Amend page 17, following line 5, by inserting:
Gifts and bequests for patient living and treatment environment
Gifts and bequests for patient living and treatment environment
1,000,000
8. Amend page 20, following line 3, by inserting:
Adult home help services
11,716,400
9. Amend page 20, following line 6, by inserting:
Home health services
21,300
10. Amend page 20, following line 7, by inserting:
Integrated care organizations
4,210,300
Medicaid home- and community-based services waiver
10,937,000
Personal care services
199,200
11. Amend page 20, line 13, by striking out “2,051,600” and inserting “29,135,800”.
12. Amend page 20, following line 25, by inserting:
ARP – home and community-based services projects fund
$
54,894,000
13. Amend page 20, line 27, by striking out “$”.
14. Amend page 21, following line 9, by inserting:
ARP HCBS match revenue – state general fund/general purpose
54,894,000
15. Amend page 25, line 23, by striking out “After school programming extension” and inserting “Office of great start operations”.
16. Amend page 26, following line 1, by inserting:
After school programming extension
$
17. Amend page 26, line 2, by striking out “$”.
18. Amend page 26, line 26, by striking out “4,526,200” and inserting “0”.
19. Amend page 26, line 27, by striking out “0” and inserting “4,526,200”.
20. Amend page 26, following line 27, by inserting:
(1) MILITARY
National guard tuition assistance fund
$
$
Appropriated from:
State general fund/general purpose
$
21. Amend page 28, following line 24, by inserting:
State parks repair and maintenance
15,000,000
22. Amend page 28, following line 28, by inserting:
Park improvement fund
15,000,000
and adjusting the subtotals, totals, and section 201 accordingly.
23. Amend page 44, line 6, after “This” by striking out “shall” and inserting “may”.
24. Amend page 44, line 9, after “(EmPATH) unit.” by striking out “The” and inserting “Any established”.
25. Amend page 46, following line 1, by inserting:
“Sec. 406. The ARP HCBS match revenue - state general fund/general purpose appropriated in part 1 for ARP - home- and community-based services projects fund shall be deposited into the ARP - home-and community-based services projects fund.
Sec. 407. (1) the department may accept monetary and nonmonetary gifts, bequests, donations, contributions, or grants from any private source to support, in whole or in part, a departmental function or program. The department shall expend or use such gifts, bequests, donations, contributions, or grants for the purposes designated by the private source, if the purpose is specified.
(2) Revenue collected by the department and amounts remaining in the fund under this section that is unexpended and unencumbered must not lapse to the general fund but must be carried forward to the subsequent fiscal year.
(3) Private revenues received under this section that exceed the appropriations in part 1 are appropriated and may be received and expended by the department for the purposes for which the funds are received.
(4) If additional authorization is approved in SIGMA by the state budget office under this section, the department shall notify the subcommittees and the senate and house fiscal agencies within 10 days after the approval. The notification must include the amount and funding source of the additional authorization, the date of the approval, and the projected use of the funds to be expended.”.
26. Amend page 68, following line 3, by inserting:
“Sec. 1305. Section 1102 of article 11 of 2024 PA 121 is repealed.”.
Substitute S-1 concurred in by voice vote
Passed in the Senate 19 to 17 (details)
Referred to the Committee on Appropriations
