Line Item and Boilerplate Summary: Corrections
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LINE ITEM AND BOILERPLATE SUMMARY CORRECTIONS Fiscal Year 2018-19 Article V, Public Act 207 of 2018 Senate Bill 848 as Enacted Robin R. Risko, Senior 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 DEPARTMENT OF CORRECTIONS .......................................................................................... 1 Departmental Administration and Support ........................................................................... 2 Offender Success Administration ........................................................................................ 6 Field Operations Administration .......................................................................................... 9 Correctional Facilities Administration ................................................................................. 12 Health Care ....................................................................................................................... 15 Correctional Facilities ........................................................................................................ 17 Information Technology ..................................................................................................... 22 One-Time Appropriations .................................................................................................. 23 BOILERPLATE SECTION INFORMATION ............................................................................... 25 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 most fee revenue; at year- direct, limit, or restrict line-item expenditures, express end, unused restricted revenue generally remains in the legislative intent, and/or require reports. restricted fund. Lapse General Fund/General Purpose (GF/GP) Revenue Appropriated amounts that are unspent or unobligated Unrestricted general fund revenue available to fund at the end of a fiscal year; appropriations are basic state programs and other purposes determined by automatically terminated at the end of a fiscal year the Legislature; unused GF/GP revenue lapses to the unless otherwise provided by law. General Fund at the end of a fiscal year. Work Project Account authorized through statutory process which MAJOR STATE FUNDS allows appropriated spending authorization from one fiscal year to be utilized for expenditures in a succeeding General Fund fiscal year or years for a specific project or purpose. The state’s primary operating fund; receives state revenue not dedicated to another state fund. APPROPRIATIONS AND FUND SOURCES School Aid Fund (SAF) A restricted fund that serves as the primary state funding Appropriations source for K-12 schools and Intermediate School Authority to expend funds for a particular purpose. An Districts. Constitutionally, SAF revenue may also be appropriation is not a mandate to spend. used for postsecondary education. Gross: Total of all applicable appropriations in an Budget Stabilization Fund appropriation bill. The Countercyclical Economic and Budget Stabilization Fund (also known as the “rainy day fund”); the Adjusted Gross: Net amount of gross appropriations Management and Budget Act provides guidelines for after subtracting interdepartmental grants (IDGs) and making deposits into and withdrawals from the fund. intradepartmental transfers (IDTs). Interdepartmental Grant (IDG) Revenue Funds received by one state department from another state department—usually for service(s) provided. Intradepartmental Transfer (IDT) Revenue Funds transferred from one appropriation unit to another within the same departmental budget. Federal Revenue Federal grant or match revenue; generally dedicated to specific programs or purposes. Local Revenue Revenue received from local units of government for state services. DEPARTMENT OF CORRECTIONS The Michigan Department of Corrections (MDOC) operates under the Corrections Code of 1953, 1953 PA 232. The department’s mission is to create a safer Michigan by holding offenders accountable while promoting their success. The basic elements of the state correctional system are probation, prison, and parole. As of August 1, 2018, MDOC was responsible for 97,081 offenders: 43,590 probationers, 38,717 prisoners, and 14,774 parolees. In addition to costs of operating and maintaining the state’s correctional facilities, which include providing physical and mental health care, food service, transportation, and programming for prisoners, the Corrections budget supports: supervision and community programs for parolees and probationers; prisoner reintegration programs, including education and job training for prisoners while they are incarcerated; community programs to provide alternatives to incarceration; and general administrative and support functions, to include custody staff training, policy, finance and accounting, and legal affairs. Average population 38,815 Average of the monthly population of incarcerated individuals at all correctional facilities for the fiscal year; figure does not include inmates housed at reentry facilities, inmates participating in residential reentry programs, or probationers. Full-time equated 16.0 Full-time equated (FTE) positions not in the state classified service. unclassified positions Full-time equated classified 13,963.2 Full-time equated (FTE) positions in the state classified service. positions Note: based on 2,088 hours for 1.0 FTE position. GROSS APPROPRIATION $2,017,056,200 Total of all applicable line item appropriations. Total interdepartmental 0 Revenue received from other departments or transferred within the grant/intradepartmental department. transfer revenue ADJUSTED GROSS $2,017,056,200 Gross appropriation less (or minus) interdepartmental grant APPROPRIATION (IDG) or intradepartmental transfer (IDT) revenue. Total federal revenue 5,315,200 Revenue received from federal departments and agencies. Total local revenue 8,960,100 Revenue received from local units of government. Total private revenue 0 Revenue received from private individuals and entities. Total state restricted 40,939,600 State revenue dedicated to a specific fund (other than the General revenue Fund) or restricted for a specific purpose. STATE GENERAL FUND/ $1,961,841,300 Unrestricted state revenue from taxes and other sources. GENERAL PURPOSE CORRECTIONS PAGE 1 FY 2018-19 LINE ITEM AND BOILERPLATE SUMMARY HOUSE FISCAL AGENCY SEPTEMBER 2018 SECTION 102: DEPARTMENTAL ADMINISTRATION AND SUPPORT This appropriation unit provides funding for unclassified positions, director’s office staff, specialized executive office units, and various central office administrative and support functions, including budget and accounting, human resources, internal audit, and legal affairs. Also, it includes authorization for specialized programs, which are overseen by the Budget and Operations Administration, such as new custody officer training, prison industries, and the County Jail Reimbursement Program. Full-time equated 16.0 Full-time equated (FTE) positions not in the state classified service. unclassified positions Full-time equated classified 322.0 Full-time equated (FTE) positions in the state classified service. positions Unclassified positions – $1,884,600 Salaries for authorized unclassified positions, including department 16.0 FTE positions Director; Deputy Directors of Field Operations Administration and Correctional Facilities Administration;