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Line Item and Boilerplate Summary: General Government

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Line Item and Boilerplate Summary: General Government LINE ITEM AND BOILERPLATE SUMMARY GENERAL GOVERNMENT Fiscal Year 2019-20 Public Act 56 of 2019 Senate Bill 138 as Enacted Including Vetoes, State Administrative Board Transfers, and Supplemental Appropriations through December 31, 2019 Benjamin Gielczyk, Associate Director Michael Cnossen, Fiscal Analyst Mary Ann Cleary, Director January 2020 HOUSE FISCAL AGENCY GOVERNING COMMITTEE Shane Hernandez Jon Hoadley Lee Chatfield Christine Greig Triston Cole Yousef Rabhi MICHIGAN HOUSE OF REPRESENTATIVES APPROPRIATIONS COMMITTEE Shane Hernandez, Chair Mary Whiteford Aaron Miller, Vice-Chair Jeff Yaroch Thomas Albert Jon Hoadley, Minority Vice-Chair Sue Allor Sarah Anthony Ann Bollin Julie Brixie Tommy Brann John Cherry Annette Glenn Abdullah Hammoud Phil Green Rachel Hood Mark Huizenga Sheryl Kennedy Sara Lightner Leslie Love Matt Maddock Kristy Pagan Jason Sheppard Ronnie Peterson Bradley Slagh Terry Sabo Scott VanSingel Joe Tate Greg VanWoerkom STATE OF MICHIGAN HOUSE OF REPRESENTATIVES HOUSE FISCAL AGENCY MARY ANN CLEARY, DIRECTOR GOVERNING COMMITTEE P.O. BOX 30014 LANSING, MICHIGAN 48909-7514 SHANE HERNANDEZ, CHAIR JON HOADLEY, MVC PHONE: (517) 373-8080 FAX: (517) 373-5874 LEE CHATFIELD, VC CHRISTINE GREIG www.house.mi.gov/hfa TRISTON COLE YOUSEF RABHI January 2020 TO: Members of the Michigan House of Representatives The House Fiscal Agency has prepared a Line Item Summary for each of the FY 2019-20 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 ................................................................................................. 16 Department of Civil Rights ................................................................................................... 17 Civil Rights Operations .................................................................................................. 18 Information Technology ................................................................................................. 20 Executive Office .................................................................................................................. 21 Executive Office Operations .......................................................................................... 22 Legislature .......................................................................................................................... 23 Legislature ..................................................................................................................... 24 Legislative Council......................................................................................................... 26 Legislative Retirement System ...................................................................................... 28 Property Management ................................................................................................... 29 State Capitol Historic Site .............................................................................................. 30 Independent Citizens Redistricting Commission ............................................................ 31 Office of the Auditor General ......................................................................................... 32 Department of State ............................................................................................................ 33 Departmental Administration and Support ..................................................................... 34 Legal Services ............................................................................................................... 36 Customer Delivery Services .......................................................................................... 37 Election Regulation........................................................................................................ 39 Information Technology ................................................................................................. 40 Department of Technology, Management, and Budget ........................................................ 41 Departmental Administration and Support ..................................................................... 42 Technology Services ..................................................................................................... 46 Statewide Appropriations ............................................................................................... 49 Special Programs .......................................................................................................... 50 State Building Authority Rent ......................................................................................... 52 Civil Service Commission .............................................................................................. 53 Capital Outlay ................................................................................................................ 55 Information Technology ................................................................................................. 56 One-Time Appropriations............................................................................................... 57 TABLE OF CONTENTS (cont.) Department of Treasury ...................................................................................................... 59 Departmental Administration and Support ..................................................................... 60 Local Government Programs ......................................................................................... 63 Tax Programs ................................................................................................................ 66 Financial Programs........................................................................................................ 68 Debt Service .................................................................................................................. 70 Grants ........................................................................................................................... 71 Bureau of State Lottery .................................................................................................. 73 Casino Gaming .............................................................................................................. 74 Payments in Lieu of Taxes ............................................................................................ 76 Revenue Sharing ........................................................................................................... 78 State Building Authority ................................................................................................. 79 City Income Tax Administration Program ....................................................................... 80 Information Technology ................................................................................................. 81 One-Time Appropriations............................................................................................... 82 Department of Labor and Economic Opportunity ................................................................. 83 Departmental Administration and Support ..................................................................... 84 Michigan Strategic Fund ................................................................................................ 85 Talent Investment Agency ............................................................................................. 89 Land Bank Fast Track Authority..................................................................................... 93 Michigan State Housing Development Authority ............................................................ 94 BOILERPLATE SECTION INFORMATION ............................................................................... 97 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.
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