Bill > SB0747

This bill makes, supplements, adjusts, and consolidates appropriations for various state departments and agencies, the judicial branch, and the legislative branch, as well as for capital outlay purposes for the fiscal years ending September 30, 2024, and September 30, 2025. It also provides for certain conditions on appropriations and their expenditure, and repeals acts and parts of acts. Here are the major appropriations: * **Department of Agriculture and Rural Development:** * Departmental Administration and Support: $12,037,000 * Information Technology: $2,366,400 * Bureau of Food Safety and Animal Health: $41,051,800 * Bureau of Environment and Sustainability: $31,399,200 * Agriculture Development Bureau: $36,737,900 * Laboratory and Consumer Protection Bureau: $19,332,400 * Fairs and Expositions: $5,014,200 * One-Time Appropriations: $9,000,000 * **Department of Corrections:** * Departmental Administration and Support: $125,535,200 * Offender Success Administration: $127,768,000 * Field Operations Administration: $239,969,300 * Correctional Facilities Administration: $133,468,700 * Health Care: $374,653,000 * Correctional Facilities: $1,108,068,400 * Information Technology: $31,516,400 * One-Time Appropriations: $6,400,000 * **Department of Education:** * State Board of Education/Office of the Superintendent: $3,827,800 * Departmental Administration and Support: $16,267,000 * Information Technology: $4,783,400 * Special Education Services: $9,555,600 * Michigan Schools for the Deaf and Blind: $20,064,400 * Educator Excellence: $12,435,600 * Systems, Evaluation, and Technology: $3,132,900 * Strategic Planning and Implementation: $1,194,100 * Administrative Law Services: $1,424,500 * Accountability Services: $14,921,300 * School Support Services: $16,303,400 * Educational Supports: $18,446,000 * Career and Technical Education: $5,668,700 * Library of Michigan: $31,312,200 * Partnership District Support: $3,638,200 * One-Time Appropriations: $2,000,000 * **Department of Environment, Great Lakes, and Energy:** * Departmental Administration and Support: $42,102,500 * Water Resources Division: $85,996,100 * Air Quality Division: $38,842,200 * Remediation and Redevelopment Division: $116,902,700 * Underground Storage Tank Authority: $20,117,300 * Renewing Michigan's Environment: $77,290,700 * Information Technology: $10,367,000 * One-Time Appropriations: $109,000,000 * **General Government:** * Department of Attorney General: $126,212,500 (including $39,465,600 in interdepartmental grants) * Department of Civil Rights: $28,387,600 (including $2,890,900 in federal revenues) * Executive Office: $9,337,100 * Legislature: $140,625,600 (Senate), $16,472,500 (Legislative Council), $6,280,200 (Legislative Retirement System), $16,690,000 (Property Management), $10,535,300 (State Capitol Historic Site), $31,237,700 (Office of the Auditor General) * Department of Technology, Management, and Budget: $324,707,800 (Departmental Administration and Support), $999,278,000 (Technology Services), $1,100,000 (Special Programs), $246,170,600 (State Building Authority Rent), $30,614,600 (Civil Service Commission), $31,800,000 (Capital Outlay) * Department of Treasury: $73,630,900 (Departmental Administration and Support), $127,768,000 (Local Government Programs), $116,910,500 (Tax Programs), $47,701,000 (Financial Programs), $95,087,000 (Debt Service), $320,497,100 (Grants), $37,475,000 (Bureau of State Lottery), $52,342,000 (Michigan Gaming Control Board) * Department of State: $43,939,600 (Departmental Administration and Support), $25,191,700 (Legal Services), $232,113,800 (Customer Delivery Services), $30,614,600 (Information Technology) * One-Time Appropriations: $26,400,000 * **Department of Health and Human Services:** * Departmental Administration and Support: $250,936,300 * Child Support Enforcement: $191,164,900 * Community Services and Outreach: $168,480,700 * Children's Services Agency - Child Welfare: $1,508,930,700 * Children's Services Agency - Juvenile Justice: $30,535,300 * Public Assistance: $4,467,616,200 * Information Technology: $532,841,400 * **Department of Licensing and Regulatory Affairs:** * Departmental Administration and Support: $7,564,200 * Insurance and Financial Services Regulation: $68,188,100 * Information Technology: $2,369,100 * One-Time Appropriations: $500,000 * **Department of Natural Resources:** * Departmental Administration and Support: $37,429,600 * Water Resources Division: $85,996,100 * Air Quality Division: $38,842,200 * Remediation and Redevelopment Division: $116,902,700 * Underground Storage Tank Authority: $20,117,300 * Renewing Michigan's Environment: $77,290,700 * Information Technology: $10,367,000 * One-Time Appropriations: $109,000,000 * **Department of State Police:** * Departmental Administration and Support: $89,745,100 * Law Enforcement Services: $54,895,000 * Information Technology: $27,589,700 * One-Time Appropriations: $24,900,000 * **Judiciary:** * Supreme Court: $88,523,700 * Judicial Agencies: $2,907,800 * Indigent Defense - Criminal: $22,184,200 * Trial Court Operations: $87,742,100 * **Department of Labor and Economic Opportunity:** * Departmental Administration and Support: $21,945,700 * Information Technology: $29,785,900 * Rehabilitation Services: $195,719,300 * Employment Services: $117,841,300 * Workforce Development: $510,315,500 * One-Time Appropriations: $35,000,000 * **Department of Military and Veterans Affairs:** * Military: $97,709,200 * Michigan Veterans Affairs Agency: $22,332,500 * Capital Outlay: $32,500,000 * Information Technology: $648,700 * One-Time Appropriations: $19,000,000 * **Department of Natural Resources:** * Departmental Administration and Support: $6,461,900 * Parks and Recreation Division: $143,238,800 * Forest Resources Division: $72,156,400 * Law Enforcement: $54,895,000 * One-Time Appropriations: $9,000,000 The bill also includes supplemental appropriations for fiscal year 2023-2024 and provides for certain conditions on appropriations, the expenditure of appropriations, and repeals acts and parts of acts.