Bill > HB5619

This bill makes appropriations for multiple departments and branches for the fiscal year ending September 30, 2027, totaling over $7 billion. * **Department of Agriculture and Rural Development:** * Departmental Administration and Support: $10,688,500, funded by various state restricted revenues and the State General Fund/General Purpose. * Food Safety and Animal Health: $37,596,100, funded by federal revenues, various state restricted revenues, and the State General Fund/General Purpose. * Environment and Sustainability: $26,295,700, funded by interdepartmental grants, federal revenues, various state restricted revenues, and the State General Fund/General Purpose. * Agriculture Development: $26,902,100, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Laboratory and Consumer Protection: $17,205,800, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Fairs and Expositions: $9,332,200, funded entirely by the Agriculture Equine Industry Development Fund. * One-Time Appropriations: $3,000,000 for the Michigan Animal Agriculture Alliance, funded by the State General Fund/General Purpose. * **Department of Corrections:** * Departmental Administration and Support: $77,194,800, funded by federal revenues, correctional industries revolving fund, jail reimbursement program fund, resident stores, and the State General Fund/General Purpose. * Offender Success Administration: $107,248,200, funded by federal revenues and the State General Fund/General Purpose. * Field Operations Administration: $233,550,700, funded by special revenue funds and the State General Fund/General Purpose. * Correctional Facilities Administration: $140,145,300, funded by federal revenues, correctional industries revolving fund, resident stores, and the State General Fund/General Purpose. * Health Care: $378,875,700, funded by federal revenues, prisoner health care co-payments, and the State General Fund/General Purpose. * Correctional Facilities: $1,167,635,700, funded by federal revenues and the State General Fund/General Purpose. * Information Technology: $17,758,000, funded by correctional industries revolving fund, supervision fees set-aside, and the State General Fund/General Purpose. * **Department of Education:** * State Board of Education/Office of the Superintendent: $3,793,800, funded by federal revenues, private foundations, certification fees, and the State General Fund/General Purpose. * Departmental Administration and Support: $14,461,800, funded by federal revenues, local cost sharing, private foundations, certification fees, training and orientation workshop fees, and the State General Fund/General Purpose. * Information Technology: $2,466,600, funded by federal revenues and certification fees. * Special Education Services: $7,640,100, funded by federal revenues, private foundations, and certification fees. * Michigan Schools for the Deaf and Blind: $12,856,600, funded by federal revenues, local cost sharing, gifts, bequests, and donations, low incidence outreach fund, student insurance revenue, and the State General Fund/General Purpose. * Educator Excellence: $8,459,400, funded by federal revenues, certification fees, and the State General Fund/General Purpose. * Systems, Evaluation, and Technology: $3,275,200, funded by federal revenues, certification fees, and the State General Fund/General Purpose. * Strategic Planning and Implementation: $1,190,800, funded by federal revenues and the State General Fund/General Purpose. * Administrative Law Services: $1,154,200, funded by federal revenues and certification fees. * Accountability Services: $11,867,900, funded entirely by federal revenues. * School Support Services: $16,456,300, funded by federal revenues, commodity distribution fees, and the State General Fund/General Purpose. * Educational Supports: $17,017,200, funded by federal revenues, certification fees, and the State General Fund/General Purpose. * Career and Technical Education: $5,052,400, funded by federal revenues and the State General Fund/General Purpose. * Library of Michigan: $30,617,500, funded by federal revenues, library fees, and the State General Fund/General Purpose. * Partnership District Support: $3,666,600, funded by federal revenues and the State General Fund/General Purpose. * **Department of Environment, Great Lakes, and Energy:** * Departmental Administration and Support: $44,618,800, funded by interdepartmental grants, federal revenues, private funds, various special revenue funds, and the State General Fund/General Purpose. * Water Resources Division: $73,235,400, funded by interdepartmental grants, federal revenues, and various special revenue funds. * Air Quality Division: $34,729,100, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Remediation and Redevelopment Division: $76,814,400, funded by federal revenues, various special revenue funds. * Underground Storage Tank Authority: $22,129,000, funded by the Underground Storage Tank Cleanup Fund. * Renewing Michigan's Environment: $30,917,400, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Information Technology: $5,219,900, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * **General Government:** * Department of Attorney General: $118,609,400 (operations) + $852,900 (IT) = $119,462,300, funded by interdepartmental grants, federal revenues, private revenues, various special revenue funds, and the State General Fund/General Purpose. * Department of Civil Rights: $23,263,500 (operations) + $774,500 (IT) = $24,038,000, funded by federal revenues, private revenues, state restricted revenues, and the State General Fund/General Purpose. * Legislature: $147,958,500 (legislature) + $23,853,200 (legislative council) + $6,565,600 (legislative retirement system) + $17,448,600 (property management) + $10,893,400 (state capitol historic site) + $2,700,000 (digital oversight office) = $209,419,700, funded by private revenues, other state restricted revenues, and the State General Fund/General Purpose. * Office of the Auditor General: $32,657,500, funded by interdepartmental grants and the State General Fund/General Purpose. * Department of Technology, Management, and Budget: $603,163,300 (adjusted gross) + $26,408,100 (IT) = $629,571,400, funded by interdepartmental grants, federal revenues, local revenues, private revenues, other state restricted revenues, and the State General Fund/General Purpose. * Department of State: $249,314,200 (summary) + $48,222,600 (admin) + $17,758,000 (IT) = $315,294,800, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Department of Treasury: $2,546,074,400 (adjusted gross) + $14,461,800 (admin) + $2,466,600 (IT) + $107,248,200 (offender success) + $233,550,700 (field ops) + $140,145,300 (correctional facilities admin) + $378,875,700 (health care) + $1,167,635,700 (correctional facilities) = $4,592,458,200, funded by interdepartmental grants, federal revenues, local revenues, private revenues, other state restricted revenues, and the State General Fund/General Purpose. * One-Time Appropriations: $6,000,000 for EMS health strategies fund, funded by the State General Fund/General Purpose. * **Department of Health and Human Services:** * Child Support Enforcement: $190,183,200, funded by federal revenues and the State General Fund/General Purpose. * Community Services and Outreach: $131,349,800, funded by federal revenues, TANF, local cost sharing, donated funds, and the State General Fund/General Purpose. * Children's Services Agency - Child Welfare: $1,529,736,100, funded by interdepartmental grants, federal revenues, local revenues, private revenues, other state restricted revenues, and the State General Fund/General Purpose. * Children's Services Agency - Juvenile Justice: $36,976,700, funded by federal revenues, local cost sharing, and the State General Fund/General Purpose. * Public Assistance: $3,899,324,800, funded by federal revenues, TANF, various special revenue funds, and the State General Fund/General Purpose. * Local Office Operations and Support Services: $753,916,900, funded by interdepartmental grants, federal revenues, private revenues, various special revenue funds, and the State General Fund/General Purpose. * Disability Determination Services: $103,266,500, funded by federal revenues and the State General Fund/General Purpose. * Behavioral Health Program Administration and Special Projects: $286,589,600, funded by interdepartmental grants, federal revenues, private revenues, various special revenue funds, and the State General Fund/General Purpose. * Behavioral Health Services: $5,521,265,800, funded by federal revenues, local revenues, private revenues, other state restricted revenues, and the State General Fund/General Purpose. * **Department of Natural Resources:** * Departmental Administration and Support: $41,254,100, funded by interdepartmental grants, federal revenues, private funds, various special revenue funds, and the State General Fund/General Purpose. * Water Resources Division: $73,235,400, funded by interdepartmental grants, federal revenues, and various special revenue funds. * Air Quality Division: $34,729,100, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Remediation and Redevelopment Division: $76,814,400, funded by federal revenues and various special revenue funds. * Underground Storage Tank Authority: $22,129,000, funded by the Underground Storage Tank Cleanup Fund. * Renewing Michigan's Environment: $30,917,400, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Information Technology: $5,219,900, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Forest Resources Division: $60,804,900, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Grants: $28,357,100, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Capital Outlay: $32,500,000, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Waterways Boating Program: $106,433,100, funded by federal revenues, revolving loan revenue bonds, and the State General Fund/General Purpose. * **Department of State Police:** * Departmental Administration and Support: $78,275,800, funded by interdepartmental grants, federal revenues, private revenues, various special revenue funds, and the State General Fund/General Purpose. * Legal Services: $24,483,100, funded by various special revenue funds. * Information Technology: $17,758,000, funded by correctional industries revolving fund, supervision fees set-aside, and the State General Fund/General Purpose. * Field Services: $512,254,400, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Specialized Services: $171,598,400, funded by federal revenues, various special revenue funds, and the State General Fund/General Purpose. * One-Time Appropriations: $11,500,000, funded by the State General Fund/General Purpose. * **Judiciary:** * Supreme Court: $76,548,200, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Judicial Agencies: $2,995,100, funded by the State General Fund/General Purpose. * Indigent Defense - Criminal: $23,527,900, funded by interdepartmental grants, federal revenues, various special revenue funds, and the State General Fund/General Purpose. * Indigent Civil Legal Assistance: $7,937,000, funded by the Court Fee Fund. * Trial Court Operations: $87,898,100, funded by various special revenue funds and the State General Fund/General Purpose. * One-Time Appropriations: $2,000,000 for juvenile life resentencing. The bill also includes numerous general sections that outline provisions concerning appropriations, definitions, reporting requirements, and conditions on spending for various departments and programs.