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General Government LINE ITEM AND BOILERPLATE SUMMARY GENERAL GOVERNMENT Fiscal Year 2018-19 Article VIII, Public Act 207 of 2018 Senate Bill 848 as Enacted with Vetoes Benjamin Gielczyk, Senior Fiscal Analyst Michael Cnossen, Fiscal Analyst Mary Ann Cleary, Director September 2018 HOUSE FISCAL AGENCY GOVERNING COMMITTEE Laura Cox Fred Durhal III Tom Leonard Sam Singh Dan Lauwers Christine Greig MICHIGAN HOUSE OF REPRESENTATIVES APPROPRIATIONS COMMITTEE Laura Cox, Chair Roger Victory Rob VerHeulen, Vice-Chair Mary Whiteford Chris Afendoulis Jeff Yaroch Sue Allor Fred Durhal III, Minority Vice-Chair John Bizon Tom Cochran Tommy Brann Pam Faris Edward Canfield, D.O. Jon Hoadley Shane Hernandez Robert Kosowski Larry Inman David LaGrand Tim Kelly Kristy Pagan Kimberly LaSata Ronnie Peterson Steve Marino Yousef Rabhi Aaron Miller Sylvia Santana Dave Pagel Henry Yanez Scott VanSingel STATE OF MICHIGAN HOUSE OF REPRESENTATIVES HOUSE FISCAL AGENCY MARY ANN CLEARY, DIRECTOR GOVERNING COMMITTEE P.O. BOX 30014 LANSING, MICHIGAN 48909-7514 LAURA COX, CHAIR FRED DURHAL III, MVC PHONE: (517) 373-8080 FAX: (517) 373-5874 TOM LEONARD, VC SAM SINGH www.house.mi.gov/hfa DAN LAUWERS CHRISTINE GREIG September 2018 TO: Members of the Michigan House of Representatives The House Fiscal Agency has prepared a Line Item Summary for each of the FY 2018-19 appropriation acts. Each Summary contains line-by-line appropriation and revenue source detail, and a brief explanation of each boilerplate section in the appropriation bill. In this report, line item vetoes are presented in the following manner: appropriation amounts shown in strikeout are those that appear in the enrolled bill; amounts shown directly below strikeout amounts reflect the effect of the veto. Line Item Summaries are available on the HFA website (www.house.mi.gov/hfa), or from Kathryn Bateson, Administrative Assistant (373-8080 or [email protected]). Mary Ann Cleary, Director TABLE OF CONTENTS GENERAL GOVERNMENT ........................................................................................................ 1 Department of Attorney General ............................................................................................ 2 Attorney General Operations ........................................................................................... 3 Information Technology ................................................................................................... 5 One-Time Appropriations................................................................................................. 6 Department of Civil Rights ..................................................................................................... 7 Civil Rights Operations .................................................................................................... 8 Information Technology ................................................................................................. 10 Executive Office .................................................................................................................. 11 Executive Office Operations .......................................................................................... 12 Legislature .......................................................................................................................... 13 Legislature ..................................................................................................................... 14 Legislative Council......................................................................................................... 16 Legislative Retirement System ...................................................................................... 18 Property Management ................................................................................................... 19 State Capitol Historic Site .............................................................................................. 20 Office of the Auditor General ......................................................................................... 21 One-Time Appropriations............................................................................................... 22 Department of State ............................................................................................................ 23 Departmental Administration and Support ..................................................................... 24 Legal Services ............................................................................................................... 26 Customer Delivery Services .......................................................................................... 27 Election Regulation........................................................................................................ 29 Information Technology ................................................................................................. 30 Department of Technology, Management, and Budget ........................................................ 31 Departmental Administration and Support ..................................................................... 32 Technology Services ..................................................................................................... 36 Statewide Appropriations ............................................................................................... 38 Special Programs .......................................................................................................... 39 State Building Authority Rent ......................................................................................... 41 Civil Service Commission .............................................................................................. 42 Capital Outlay ................................................................................................................ 44 Information Technology ................................................................................................. 45 One-Time Appropriations............................................................................................... 46 TABLE OF CONTENTS (cont.) Department of Treasury ...................................................................................................... 47 Departmental Administration and Support ..................................................................... 48 Local Government Programs ......................................................................................... 51 Tax Programs ................................................................................................................ 53 Financial Programs........................................................................................................ 55 Debt Service .................................................................................................................. 57 Grants ........................................................................................................................... 58 Bureau of State Lottery .................................................................................................. 60 Casino Gaming .............................................................................................................. 61 Payments in Lieu of Taxes ............................................................................................ 62 Revenue Sharing ........................................................................................................... 63 State Building Authority ................................................................................................. 64 City Income Tax Administration Program ....................................................................... 65 Information Technology ................................................................................................. 66 One-Time Appropriations............................................................................................... 67 Department of Talent and Economic Development ............................................................. 69 Executive Direction ........................................................................................................ 70 Michigan Strategic Fund ................................................................................................ 71 Talent Investment Agency ............................................................................................. 75 Land Bank Fast Track Authority..................................................................................... 79 Michigan State Housing Development Authority ............................................................ 80 One-Time Appropriations............................................................................................... 82 BOILERPLATE SECTION INFORMATION ............................................................................... 85 GLOSSARY STATE BUDGET TERMS Private Revenue Revenue from non-government entities: rents, royalties Line Item or interest payments, payments from hospitals or Specific funding amount in an appropriation bill which individuals, or gifts and bequests. establishes spending authorization for a particular program or function. State Restricted Revenue State revenue restricted by the State Constitution, state Boilerplate statute, or outside restriction that is available only for Specific language sections in an appropriation bill which specified purposes; includes
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