Reports Required by Boilerplate in Appropriation Acts

FY 2018 -19 REPORTS REQUIRED BY BOILERPLATE

IN APPROPRIATION ACTS

August 2018 Senate Fiscal Agency Fiscal Senate

Ellen Jeffries, Director - Lansing, Michigan - (517) 373-2768 Internet Address: http://www.senate.michigan.gov/sfa THE SENATE FISCAL AGENCY

The Senate Fiscal Agency is governed by a board of five members, including the majority and minority leaders of the Senate, the Chairperson of the Appropriations Committee of the Senate, and two other members of the Appropriations Committee of the Senate appointed by the Chairperson of the Appropriations Committee with the concurrence of the Majority Leader of the Senate, one from the minority party.

The purpose of the Agency, as defined by statute, is to be of service to the Senate Appropriations Committee and other members of the Senate. In accordance with this charge, the Agency strives to achieve the following objectives:

1. To provide technical, analytical, and preparatory support for all appropriations bills.

2. To provide written analyses of all Senate bills, House bills, and Administrative Rules considered by the Senate.

3. To review and evaluate proposed and existing State programs and services.

4. To provide economic and revenue analysis and forecasting.

5. To review and evaluate the impact of Federal budget decisions on the State.

6. To review and evaluate State issuance of long-term and short-term debt.

7. To review and evaluate the State's compliance with constitutional and statutory fiscal requirements.

8. To prepare special reports on fiscal issues as they arise and at the request of members of the Senate.

The Agency is located on the 8th floor of the Victor Office Center. The Agency is an equal opportunity employer.

Ellen Jeffries, Director Senate Fiscal Agency P.O. Box 30036 Lansing, Michigan 48909-7536 Telephone (517) 373-2768 Internet Home Page http://www.senate.michigan.gov/sfa

SENATE APPROPRIATIONS COMMITTEE

Senator Dave Hildenbrand, Chair

Senator Peter MacGregor, Vice Chair

Senator Goeff Hansen

Senator Jim Stamas

Senator Tonya Schuitmaker

Senator Marty Knollenberg

Senator Darwin L. Booher

Senator Mike Shirkey

Senator John Proos

Senator Mike Nofs

Senator Mike Green

Senator Jim Marleau

Senator Vincent Gregory, Minority Vice Chair

Senator Hoon-Yung Hopgood

Senator Curtis Hertel, Jr.

Senator David Knezek

Senator Coleman Young II

ACKNOWLEDGMENTS

This publication lists reports required by boilerplate language sections in Fiscal Year (FY) 2018-19 appropriation acts. The reports are displayed in alphabetical order by department or budget area and include the boilerplate section number, the subject of the report, the reporting and receiving entities, as well as the due date(s) of the report.

The information in this publication was prepared by the Senate Fiscal Agency (SFA) fiscal analysts for the individual budget areas and was compiled by Ryan Bergan, SFA economist/fiscal analyst. Julie Wesa, unit assistant, assisted in finalizing the publication.

TABLE OF CONTENTS

Page

Department of Agriculture and Rural Development ...... 1 Department of Attorney General ...... 2 Department of Civil Rights ...... 3 Community Colleges ...... 4 Department of Corrections ...... 7 Department of Education ...... 11 Department of Environmental Quality ...... 12 Department of Health and Human Services ...... 13 Higher Education ...... 24 Department of Insurance and Financial Services ...... 27 Judiciary ...... 28 Legislative Auditor General ...... 29 Department of Licensing and Regulatory Affairs ...... 30 Department of Military and Veterans Affairs ...... 32 Department of Natural Resources ...... 34 School Aid ...... 35 Department of State ...... 38 Department of State Police ...... 39 Department of Talent and Economic Development ...... 41 Department of Technology, Management, and Budget ...... 43 Department of Transportation ...... 45 Department of Treasury ...... 48

Note: Except for School Aid, Community Colleges, and Higher Education (which are included in Public Act 265 of 2018 as Articles I, II, and III, respectively), the other budget areas are included in Public Act 207 of 2018.

List of Acronyms

CEPI - Center for Educational Performance and Information MDE - Department of Education

CMHSP - Community Mental Health Services Program MDOC - Department of Corrections

DEQ - Department of Environmental Quality MDOT - Department of Transportation

DHHS - Department of Health and Human Services MEGA - Michigan Economic Growth Authority

DIFS - Department of Insurance and Financial Services MIDC - Michigan Indigent Defense Commission

DMVA - Department of Military and Veterans Affairs MSF - Michigan Strategic Fund

DNR - Department of Natural Resources MSHDA - Michigan State Housing Development Authority

DTMB - Department of Technology, Management, and Budget MSP - Department of State Police

HAC - House Appropriations Committee MSU - Michigan State University

HEIDI - Higher Education Institutional Data Inventory MVAA - Michigan Veterans Affairs Agency

HFA - House Fiscal Agency PIHP - Prepaid Inpatient Health Plan

ISD - Intermediate School District SAC - Senate Appropriations Committee

JCAR - Joint Committee on Administrative Rules SBO - State Budget Office

LARA - Department of Licensing and Regulatory Affairs SCAO - State Court Administrative Office

MASU - Michigan Association of State Universities SFA - Senate Fiscal Agency

MCCA - Michigan Community Colleges Association TANF - Temporary Assistance to Needy Families

MDARD - Department of Agriculture and Rural Development TED - Department of Talent and Economic Development

DEPARTMENT OF ARICULTURE AND RURAL DEVELOPMENT (Fiscal Analyst: Bruce Baker) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-state travel expenses. MDARD SAC and HAC, SFA, HFA, State January 1, 2019 Budget Director 209 General fund lapse estimates. SBO Chairs of the SAC and HAC, SFA, November 30, 2018 HFA 211 Expenditures, payments, employee data. MDARD, DTMB. Department Website Continuous 212 Restricted funds balances estimates SBO with MDARD Chairs of the SAC and HAC, SAC Within 14 days after and HAC subcommittees on MDARD, the release of SFA, HFA executive budget recommendations 213 Scorecard and metrics. MDARD Department Website Continuous 301 Fees and fee collections. MDARD SAC and HAC subcommittees on February 1, 2019, or MDARD, SFA, HFA 30 days before any change in fees 401 Food and Dairy Division activities. MDARD SAC and HAC subcommittees on April 1, 2019 MDARD, SFA, HFA 452 Animal Industry Division Activities. MDARD SAC and HAC subcommittees on April 1, 2019 MDARD, SFA, HFA 457(1) Bovine tuberculosis (TB) status and activities MDARD SAC and HAC subcommittees on October 15, 2018 MDARD, SFA, HFA 457(2) Bovine tuberculosis (TB) status and activities MDARD SAC and HAC subcommittees on Quarterly updates. MDARD, SFA, HFA 501 Pesticide and Plant Pest Management Division MDARD SAC and HAC subcommittees on April 1, 2019 activities. MDARD, SFA, HFA 602 Environmental Stewardship Division activities. MDARD SAC and HAC subcommittees on April 1, 2019 MDARD, SFA, HFA 651 Laboratory Division activities. MDARD SAC and HAC subcommittees on April 1, 2019 MDARD, SFA, HFA 706 Agriculture Development Division activities, MDARD SAC and HAC subcommittees on April 1, 2019 including Food and Agriculture Investment Program MDARD, SFA, HFA and Michigan Craft Beverage Council. 805 County Fairs, Shows and Expositions Grants report. MDARD SAC and HAC subcommittees on December 1, 2019 MDARD, SFA, HFA

DEPARTMENT OF ATTORNEY GENERAL (Fiscal Analyst: Joe Carrasco) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 307 Detail of unexpended funds recovered from cases Department of Unspecified Available upon request regarding antitrust, securities fraud, consumer Attorney General protection, or class action enforcement. 309 Detail of the amount of prisoner reimbursements Department of Unspecified Available upon request collected related to the State Correctional Facility Attorney General Reimbursement Act which allows the Attorney General to represent corrections officers or other State employees or agents against civil actions filed by prisoners. 314 Detail of all current and previously budgeted funds Department of House and Senate Standing Quarterly and corresponding expenditures associated with Attorney General Committees on Appropriations, SAC legal costs pertaining to the Flint Water Declaration and HAC subcommittees on General of Emergency Government, SFA, HFA, and State Budget Director 314a Expenditure report for Juvenile life without parole Department of SAC and HAC subcommittees on September 30, 2019 cases Attorney General General Government and the Judiciary, SFA, HFA, State Budget Director 316 Spending plan and expenditure report for testing of Department of Chairs of the SAC and HAC February 1, 2019 backlogged sexual assault kits Attorney General subcommittees on General Government, SFA, HFA, SBO 317 Legal costs and associated expenses due to Department of Publication in the Flint water Annually declaration of emergency due to drinking water Attorney General emergency-financial and activities contamination. tracking and reporting document that is poste by the State Budget Director on the public website 319 Listing of payments made from the Wrongful Department of Chairs of the SAC and HAC Quarterly Imprisonment Compensation Fund, the known Attorney General subcommittees on General pending cases requiring a payment in the next Government, SFA, HFA, SBO quarter, the fund balance at the end of each reported quarter, and the number of claims filed and the corresponding amount of the settlement.

DEPARTMENT OF CIVIL RIGHTS (Fiscal Analyst: Joe Carrasco) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 402 Receipt and expenditure report regarding local or Department of SAC and HAC, Chairpersons of Annually private funds received Civil Rights subcommittees on General Government, SFA, HFA, and the State Budget Director 404 Detailed report on department's operations, Department of SAC and HAC, SAC and HAC November 30, 2018 including the amount of revenues and expenditures Civil Rights subcommittees on General related to local government contracts as well as the Government, SFA, HFA, State number of complaints, types of complaints, and Budget Director amounts awarded.

COMMUNITY COLLEGES (Fiscal Analyst: Bill Bowerman) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 206 (2) Withholding funds due to college not submitting State Budget Chairs of the SAC and HAC At least 10 days before (g) activities classification structure (ACS) data or Director subcommittees on Community withholding funds from longitudinal data system data set to the Center for Colleges any community Educational Performance and Information (CEPI). college. 209 (1) Budget Transparency Reporting Requirements - Community To be made available on each Within 30 days after Operating budget, general fund revenue and Colleges college's website homepage the college board expenditure projections, and debt service adopts its annual obligations. Links to the ACS, collective bargaining operating budget for agreements, health care benefit plans, audits and the following fiscal financial reports, compliance with best practices. year, or after the board adopts a subsequent revision to that budget. 209 (3) Budget Transparency Reporting Requirements - State Budget Chairs of the SAC and HAC At least 10 days before Notification regarding withholding funds due to Director subcommittees on Community withholding funds from college noncompliance. Colleges any college. 209 (4) Budget Transparency Reporting Requirements - Community SAC and HAC subcommittees on November 15, 2018 College general fund budgeted revenues and Colleges Community Colleges, SFA, HFA, expenditures. State Budget Director

209 (5) Budget Transparency Reporting Requirements - Community CEPI and required to post on college November 15, 2018 Reporting on opportunities for earning college credit Colleges transparency website. through career and technical education, direct college credit, concurrent enrollment, dual enrollment, and early/middle college. 209a (3) Certification that university has complied with Community State Budget Director August 31, 2018 requirement that it has a link to information on Colleges "Campus Safety Information and Resources" located on its website. 210b Block Transfers - progress report on implementation Michigan SAC and HAC subcommittees on March 1, 2019 of the Michigan Transfer Agreement and Community Community Colleges, SFA, HFA, improvements to articulation and credit transfer College State Budget Director policies between all sectors postsecondary Association education. The report shall include the alignment of (MCCA) and learning outcomes and clear timelines for the Michigan development of program specific pathways that Association of meet program requirements for both associate and State Universities bachelor's degrees. (MASU) 210f Comprehensive report detailing the number of MCCA, MASU, SAC and HAC subcommittees on February 1, 2019 academic program partnerships between public and Michigan Higher Education, SAC and HAC community colleges, public universities, and private Independent subcommittees on Community colleges and universities. Colleges and Colleges, SFA, HFA, State Budget Universities. Director

COMMUNITY COLLEGES (Fiscal Analyst: Bill Bowerman) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 215 Annual Title IX Report (Student Sexual Misconduct Community SAC and HAC subcommittees on October 31, 2018 Report) Colleges Community Colleges, SFA, HFA, State Budget Director 219 College longitudinal data system data set for the Community CEPI (for inclusion in statewide P-20 October 15, 2018 preceding academic year. Colleges education longitudinal data system) 220 (2) Response/compliance plan regarding community Principal executive SAC and HAC subcommittees on Within 60 days after college performance audits conducted by the Auditor officer of the Community Colleges, SFA, HFA, the audit is released General, or certified public accountant appointed by community college Auditor General, State Budget the Auditor General. Director 222 Annual Audit of Income and Expenditures Community CEPI (CEPI will provide to the November 15, 2018 performed by an independent auditor. Each college Colleges members of the SAC and HAC shall furnish the independent auditor’s management subcommittees on Community letter and an annual audited accounting of all Colleges, SFA, HFA, Auditor General, general and current funds income and expenditures Workforce Development Agency, including audits of college foundations. State Budget Director. Colleges are also required to make available on college public website) 223 Indian Tuition Waivers - community colleges are Department of State Budget Director, SAC and HAC February 15, 2019 required to provide the Department of Civil Rights Civil Rights subcommittees on Community with any information necessary to prepare a report Colleges, SFA, HFA on North American Indian tuition waivers. (The number of applications, approvals, enrolled, monetary value of waivers, students who withdrew, completions separated by degree or certificate level, and the graduation rate. 224 Aggregate academic status of students from CEPI Interested Michigan high schools and Not specified. Prior to specific high schools. the public FY 2012-13, section stated "upon request" 225 Tuition and Mandatory Fees Report - the tuition and Community CEPI (CEPI will provide to the SFA, August 31, 2018 mandatory fees paid by a full-time in-district student Colleges HFA, and the State Budget Director) and a full-time out-of-district student for the current Revisions - within 15 academic year. The report should also include the days of being adopted annual cost of tuition and fees based on a full-time course load of 30 credits (and specify increase amount of increase from prior academic year). Also required to report any revisions. 226 Associate Degree Report - the numbers and type of Community CEPI October 15, 2018 associate degrees and other certificates awarded Colleges during the previous fiscal year.

COMMUNITY COLLEGES (Fiscal Analyst: Bill Bowerman) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 230 (2) Local Strategic Value certification (Board of Community State Budget Director October 15, 2018 Trustees resolution) that the college has met 4 out Colleges of 5 best practices listed in each category described in subsection (3) of Sec. 230.

DEPARTMENTOF CORRECTIONS (Fiscal Analyst: Abbey Frazier) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-state travel expenses MDOC SAC and HAC, SFA, HFA, SBO January 1, 2019 209 Lapse report SBO Chairs of the SAC and HAC, SFA, November 30, 2018 HFA 211 Department expenditures, vendor payments, MDOC, DTMB Department Website Ongoing number of active employees, job specifications, wage rates 212 Restricted fund balances MDOC, SBO Chairs of the SAC and HAC, Chairs 14 days after release of the SAC and HAC subcommittees of Executive budget on Corrections, SFA, HFA recommendation 213 Department scorecard MDOC Department Website Ongoing 216 Long-term vacancies MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 219(3) Prisoner telephone services MDOC SAC and HAC subcommittees on February 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 304 Staff savings initiative and EPIC program MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 307 Vendor contracts MDOC SAC and HAC subcommittees on Biannually Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 309 Correctional facilities condition MDOC SAC and HAC subcommittees on January 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 310 MDOC strategic plan MDOC SAC and HAC subcommittees on February 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 311 Michigan state industries program MDOC SAC and HAC subcommittees on December 1, 2018 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 312(2) Post-traumatic stress disorder study MDOC SAC and HAC subcommittees on July 15, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 401 Prison population projection MDOC SAC and HAC subcommittees on Concurrent with Corrections, SFA, HFA, Legislative release of Executive Corrections Ombudsman, SBO budget recommendation

DEPARTMENTOF CORRECTIONS (Fiscal Analyst: Abbey Frazier) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 402 Prisoner reentry expenditures MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 405 Substance abuse testing and treatment MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 406 Federally qualified health center (FQHC) outcomes FQHC SAC and HAC subcommittees on Annually organizations Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 407 Statistical report MDOC Posted to Department website June 30, 2019 409(3) Workforce development program MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 412 Comprehensive corrections plans MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 414(6) Average jail capacity and occupancy Counties that MDOC September 30, 2018 receive county jail reimbursement program funding 414(7) County jail reimbursement program expenditures MDOC SAC and HAC subcommittees on February 1, 2019 Corrections 417 Felony drunk driver jail reduction program MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 419(1) Prisoner populations MDOC SAC and HAC subcommittees on Weekly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 419(2) Prisoner populations (monthly average) MDOC SAC and HAC subcommittees on Monthly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 421(2) Parole sanction certainty pilot Entities selected MDOC, SAC and HAC March 30, 2019 for pilot subcommittees on Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 422 Parole review outcomes MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO

DEPARTMENTOF CORRECTIONS (Fiscal Analyst: Abbey Frazier) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 425(4) Medication-assisted treatment pilot MDOC SAC and HAC subcommittees on September 30, 2018 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 437(2) Goodwill Flip-the-script Goodwill program MDOC, SAC and HAC March 30, 2019 subcommittees on Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 611 Community reentry program, electronic monitoring, MDOC SAC and HAC subcommittees on March 1, 2019 and special alternatives to incarceration programs Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 612(2) Probationer and parolee sentenced to prison MDOC SAC and HAC subcommittees on April 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 615 Parolable lifers MDOC SAC and HAC subcommittees on April 30, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 802 Physical and mental health care MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 804 Prisoner health care utilization MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 807 Hepatitis C medication costs MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 812(1) Newly committed prisoners MDOC DHHS Monthly 812(1) Prisoners eligible for Medicaid DHHS MDOC Monthly 812(2) Prisoner Medicaid utilization MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 816 Pharmaceutical expenditures and prescribing MDOC SAC and HAC subcommittees on April 1, 2019 practices Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 903a Average per-meal cost, food service contracts, and MDOC SAC and HAC subcommittees on Biannually sanitation violations Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 904 Per prisoner per day cost MDOC SAC and HAC subcommittees on December 15, 2018 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO

DEPARTMENTOF CORRECTIONS (Fiscal Analyst: Abbey Frazier) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 907 Academic and vocational programs MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 908 Online career high school pilot MDOC SAC and HAC subcommittees on June 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 911 Critical incidents MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 912 Correctional officer to prisoner ratio MDOC SAC and HAC subcommittees on Monthly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 913(3) Prisoner programming enrollment MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 925 Prisoners in administrative segregation MDOC SAC and HAC subcommittees on March 1, 2019 Corrections, SFA, HFA, Legislative Corrections Ombudsman, SBO 929(a) Staff training for prisoners less than 18 years of age MDOC SAC and HAC subcommittees on April 1, 2019 Corrections, SFA, HFA, SBO 930 Youth in prison MDOC SAC and HAC subcommittees on Quarterly Corrections, SFA, HFA, SBO 943 Savings achieved by closing correctional facilities MDOC SAC and HAC subcommittees on May 1, 2019 Corrections, SFA, HFA, SBO

DEPARTMENT OF EDUCATION (Fiscal Analyst: Cory Savino) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-state travel MDE SAC, HAC, SFA, HFA, SBO January 1, 2019 209 GF/GP Lapse report SBO Chairs of the SAC and HAC, SFA, November 30, 2018 HFA 212 Restricted fund balances and projections MDE Chairs of the SAC and HAC, SAC 14 days after executive and HAC subcommittees for MDE, budget SFA, HFA recommendations 217 Reimbursement for assisting DHHS MDE DHHS Optional 229 Notification of entering into contracts over $1.0 MDE SAC, HAC, SBO Prior to entering million or amendments to Federal accountability contracts or plans amendments to Federal accountability plans 230 Nonpublic school mandates MDE/Associations SAC and HAC subcommittees for April 15, 2019 MDE, SFA, HFA, SBO 231 Issuing the sexual assault task force MDE SAC, HAC, SFA, HFA, SBO Unspecified recommendation report to all ISDs, school districts, and charter schools and reporting on each ISD, school district, and charter school that has adopted a policy from PA 593 of 2012. 232 Issuing the regional in-demand occupations report to MDE High schools in every ISD, school When report is all high schools. district, and public school academy. available 325 Notification of receiving grants MDE Chairs of the SAC and HAC, SAC Within 10 days of and HAC subcommittees for MDE, receiving grants SFA, HFA, SBO 701 MTSS and reading interventions implementation. MDE SAC and HAC subcommittees for September 30, 2019 MDE, SFA, HFA, SBO 1003 Early Childhood Investment Corporations MDE SAC and HAC subcommittees for February 15 MDE 1007 Child Development and Care (CDC) external MDE/LARA SAC and HAC subcommittees for April 1, 2019, and support MDE, SFA, HFA, SBO September 30, 2019 1010 Notification of changes to the child development and MDE House and Senate chairperson of the Within 10 days of care program. subcommittee for MDE, SFA, HFA, receiving changes SBO 1101 CDC expansion in Flint MDE SAC and HAC subcommittees for Monthly MDE, SFA, HFA, SBO

DEPARTMENT OF ENVIRONMENTAL QUALITY (Fiscal Analyst: Josh Sefton) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out of state travel expenses DEQ SAC and HAC, SFA, HFA, Budget January 1, 2019 Director 209 GF/GP lapses SBO Chairs of SAC and HAC, SFA, HFA November 30, 2018 212 Restricted fund revenues, expenditures, and SBO Chairs of SAC and HAC, Chairs of 14 days after release balances SAC and HAC subcommittees on of Governor's DEQ, SFA, HFA Recommendation 215 New/increased programs report DEQ SAC and HAC subcommittees on November 1, 2018 DEQ, SFA, HFA, State Budget Director 216 Environmental cleanup programs DEQ Budget Director, SAC and HAC March 31, 2019 subcommittees on DEQ, SFA, HFA 235 Clean Michigan Initiative allocations DEQ Unspecified Annually 836 Flint water emergency supplemental expenditure DEQ Unspecified Unspecified report 306 Refined Petroleum Fund project report DEQ Legislature Unspecified 402 Water Quality and Use Initiative comprehensive DEQ Chairs of SAC and HAC September 30, 2019 plan subcommittees on DEQ, SFA, HFA 410 Lake Erie Basin Collaborative Agreement DEQ SAC and HAC subcommittees on March 1, 2019 implementation report DEQ, SFA, HFA

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-State Travel DHHS SAC and HAC, SFA, HFA, State Budget January 1, 2019 Director 209 GF/GP Lapses DHHS SAC and HAC subcommittees on DHHS, November 30, 2018 SFA, HFA 212 Projected Revenue Balances DHHS SAC and HAC subcommittees on DHHS, 14 days after release of SFA, HFA Executive Budget recommendation 215 Federal Statute Conflict DHHS SAC and HAC subcommittees on DHHS, Within 30 days of trigger SFA, HFA, Senate and House Policy stipulated in boilerplate Offices, State Budget Director 217 Revenue Sources and Amounts- Current FY DHHS SAC and HAC subcommittees on DHHS, February 1, 2019 SFA, HFA, State Budget Director 217 Revenue Sources and Amounts- Current FY DHHS SAC and HAC subcommittees on DHHS, Upon release of SFA, HFA, State Budget Director Executive Budget proposal 219 Michigan Public Health Institute DHHS SAC and HAC subcommittees on DHHS, January 1, 2019 SFA, HFA, State Budget Director 222 Summary of Policy Changes DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 JCAR, SFA, HFA, Senate and House Policy Offices 223 Collected Fees DHHS SAC and HAC subcommittees on DHHS, Within 30 days of any SFA, HFA, Senate and House Policy collected fee being Offices, State Budget Director appropriated 227 Tobacco Tax and Healthy Michigan Fund DHHS SAC and HAC, SFA, HFA, State Budget April 1, 2019 Revenue Director 229 TIA/DHHS TANF Expenditures TIA SAC and HAC subcommittees on DHHS, January 1, 2019 SBO 229 Michigan Works! Job Readiness Program DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 230 Programmatic Funding Increase Status DHHS SAC and HAC subcommittees on DHHS, December 31, 2018 Report SFA, HFA, Senate and House Policy Offices, SBO 232 Spending Plan DHHS SAC and HAC subcommittees on DHHS, Semiannually SFA, HFA 263 Centers for Medicaid and Medicare Services DHHS SAC and HAC subcommittees on DHHS, Semiannually (CMS)/ Other Federal Waiver Discussions SFA, HFA, SBO 270 Attorney General Expense Recoveries DHHS SAC and HAC subcommittees on DHHS, February 1, 2019 SFA, HFA, SBO 13

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 274 Capped Federal Funds DHHS SAC and HAC subcommittees on DHHS, 1 week after Executive SFA, HFA, Senate and House Policy Budget recommendation Offices 274 Identification of TANF Maintenance of Effort DHHS Unspecified February 15, 2019 275 Capped Federal Funds - Book Closing DHHS SAC and HAC subcommittees on DHHS, November 30, 2018 SFA, HFA, Senate and House Policy Offices 279 Measurable Performance Indicators for DHHS SAC and HAC subcommittees on DHHS, February 1, 2019 Performance-Based Contracts SFA, HFA, Senate and House Policy Offices, SBO 280 Personnel Related Costs DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 288 10% Administrative Overhead Contract Limit DHHS SAC and HAC subcommittees on DHHS, September 30, 2019 SFA, HFA, SBO 289 Supervisor-to-Staff Ratios DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices 295 Multicultural Agency Report DHHS via SAC and HAC subcommittees on DHHS, 60 days after end of multicultural SFA, HFA, SBO contract period contractors 297 Salary and Wage/FTE Reports DHHS Unspecified Semiannually 298 Behavioral Health Pilot Implementation DHHS SAC and HAC subcommittees on DHHS, November 1, 2018 Progress SFA, HFA, Senate and House Policy Offices, SBO 298 Behavioral Health Pilot Lessons for Managing entity SAC and HAC subcommittees on DHHS, Within 30 days of Managing Entities of the pilot SFA, HFA, Senate and House Policy completion of the pilot Offices, SBO 299 Existing Services RFP DHHS SAC and HAC subcommittees on DHHS, September 30, 2019 SFA, HFA, Senate and House Policy Offices, SBO 307 Michigan 2-1-1 System DHHS via SAC and HAC subcommittees on DHHS, Annually Michigan 2-1-1 SFA, HFA, Senate and House Policy Offices, SBO 450 School Success Partnership DHHS via SAC and HAC subcommittees on DHHS, Semiannually Northeast SFA, HFA, Senate and House Policy Michigan Offices, SBO

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date Community Service Agency 457 Uniform Statewide Sexual Assault Evidence DHHS SAC and HAC subcommittees on DHHS, March 30, 2019 Kit Tracking System - SFA, HFA, Senate and House Policy Implementation/Operation Offices, SBO 457 Findings of the Annual Audit of Submission DHHS SAC and HAC subcommittees on DHHS, September 30, 2019 of Sexual Assault Evidence SFA, HFA, Senate and House Policy Kits Offices, SBO 501 Foster Care - in care for not more than 24 DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 months SFA, HFA, Senate and House Policy Offices, SBO

503 Full Cost analysis of performance-based DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 funding model SFA, HFA, Senate and House Policy Offices, SBO 503 Performance-Based Funding Update DHHS SAC and HAC subcommittees on DHHS, Quarterly SFA, HFA, Senate and House Policy Offices, SBO 504 West Michigan Partnership Council DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 505 Youth Served in Juvenile Justice System DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 511 Foster Care - Timely Physical and Mental DHHS SAC and HAC subcommittees on DHHS, Semiannually Health Examinations SFA, HFA, Senate and House Policy Offices, SBO 512 Relative Placement Information DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 513 Out-of-State Child Welfare Placement DHHS SAC and HAC subcommittees on DHHS, Annually SFA, HFA, Senate and House Policy Offices, SBO, State Court Administrative Office 514 Child Protective Services - Comprehensive DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 Report SFA, HFA, Senate and House Policy Offices, SBO

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 520 Child Care Fund Reporting DHHS SAC and HAC subcommittees on DHHS, February 15, 2019 SFA, HFA, Senate and House Policy Offices, SBO 522 Foster Futures Scholarships DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 523 Family Preservation Programs DHHS SAC and HAC subcommittees on DHHS, February 15, 2019 SFA, HFA, Senate and House Policy Offices, SBO 524 Strong Families/Safe Children Spending Counties Unspecified October 1, 2018 Plans 528 Child Welfare Federal Fingerprinting DHHS Private Child Placing Agencies, SAC and Unspecified Rationale HAC subcommittees on DHHS, SFA, HFA, Senate and House Policy Offices 531 Child Welfare Master Contract Changes DHHS SAC and HAC subcommittees on DHHS, Not less than 30 before SFA, HFA, Senate and House Policy change takes effect Offices 532 Private Child Welfare Agency - Licensure DHHS SAC and HAC subcommittees on DHHS, January 15, 2019 Review SFA, HFA, Senate and House Policy Offices, SBO 534 Adoption Subsidies Informational Report DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 537 MCL 400.115o Implementation DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 547 Guardianship Assistance/Children with DHHS SAC and HAC subcommittees on DHHS, Quarterly Serious Emotional Disturbance Waiver SFA, HFA, Senate and House Policy Offices, SBO 558 Private Child Welfare Agency -Training DHHS SAC and HAC subcommittees on DHHS, January 1, 2019 Workgroup SFA, HFA, Senate and House Policy Offices, SBO 559 Parent-to-Parent Program DHHS via SAC and HAC subcommittees on DHHS, March 1, 2019 Adoptive Family SFA, HFA, Senate and House Policy Support Network Offices, SBO 564 Parent/Child Visitations DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 567 Foster Care - Medical Passport Compliance DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 583 Foster Care - Foster Parent Participation DHHS SAC and HAC subcommittees on DHHS, February 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 588 Settlement Monitor DHHS SAC and HAC subcommittees on DHHS, Annually SFA, HFA, Senate and House Policy Offices, SBO 589 Foster Care - Foster Cases Public and DHHS SAC and HAC subcommittees on DHHS, Monthly Private SFA, HFA, Senate and House Policy Offices, SBO 614 State Disability Assistance DHHS SAC and HAC subcommittees on DHHS, January 15, 2019 SFA, HFA, Senate and House Policy Offices, SBO 618 Parole/Probation Public Assistance DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 Absconders SFA, HFA, Senate and House Policy Offices, SBO 620 Medicaid Eligibility Determination DHHS SAC and HAC subcommittees on DHHS, Quarterly SFA, HFA, Senate and House Policy Offices, SBO 625 Supplemental Security Income (SSI) DHHS via Legal SAC and HAC subcommittees on DHHS, Quarterly Advocacy Legal Services Services SFA, HFA, Senate and House Policy Association of Offices, SBO Michigan 655 Low-Income Home Energy Assistance DHHS SAC and HAC subcommittees on DHHS, 14 days after release of Program Spending Plan SFA, HFA, Senate and House Policy Executive Budget Offices, SBO recommendation

672 Public Assistance Fraud Reporting DHHS SAC and HAC subcommittees on DHHS, February 15, 2019 SFA, HFA, Senate and House Policy Offices, SBO 677 Partnership. Accountability. Training. Hope. DHHS SAC and HAC subcommittees on DHHS, Quarterly (PATH) Statistics SFA, HFA, Senate and House Policy Offices, SBO 677 Family Independence Program (FIP)/PATH DHHS SAC and HAC subcommittees on DHHS, Quarterly Employment Statistics SFA, HFA, Senate and House Policy Offices, SBO

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 687 Public Assistance Statistics DHHS SAC and HAC subcommittees on DHHS, Quarterly SFA, HFA, Senate and House Policy Offices, SBO 687 FIP - Work Requirement Statistics DHHS SAC and HAC subcommittees on DHHS, Quarterly SFA, HFA, Senate and House Policy Offices, SBO 708 Child Care Fund Spending Plan Submission DHHS SAC and HAC subcommittees on DHHS, February 15, 2019 SFA, HFA, Senate and House Policy Offices, SBO 801 Centers for Independent Living DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 803 Michigan Rehabilitation Services DHHS SAC and HAC subcommittees on DHHS, February 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 804 Agrability Reporting DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 808 Supplemental Nutrition Assistance Program DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 - Education Funding SFA, HFA, Senate and House Policy Offices, SBO 809 Pathways to Potential DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 850 Donated Funds Positions DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 902 Authorization of Funding to CMHSPs DHHS SAC and HAC subcommittees on DHHS, Upon trigger stipulated in SFA, HFA, State Budget Director boilerplate 904 CMHSP and Substance Use Disorder (SUD) DHHS SAC and HAC subcommittees on DHHS, May 31, 2019 Services and Expenditures SFA, HFA, State Budget Director 915 Mental Health and Wellness Commission- DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 Current Year SFA, HFA, Senate and House Policy Offices, SBO 915 Mental Health and Wellness Commission- DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 Executive Proposal SFA, HFA, Senate and House Policy Offices, SBO 918 Medicaid Mental Health Capitation Rates DHHS SAC and HAC subcommittees on DHHS, The 25th of each month SFA, HFA, State Budget Director 18

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 926 St. Mary's SUD Detox Pilot Substance use SAC and HAC subcommittees on DHHS, Unspecified provider for the SFA, HFA, State Budget Director pilot 928 PIHP Lapses DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 940 Notification of Reallocation or Withdrawal of DHHS SAC and HAC subcommittees on DHHS Upon trigger stipulated in CMHSP Funds boilerplate 940 Amount of Reallocated or Withdrawn DHHS SAC and HAC subcommittees on DHHS, September 30, 2019 CMHSP Funds SFA, HFA, Senate and House Policy Offices, SBO 950 Court-Appointed Guardian Reimbursement DHHS SAC and HAC subcommittees on DHHS, September 15, 2019 SFA, HFA, Senate and House Policy Offices, SBO 959 Autism Costs Workgroup DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, SBO 994 CMHSP and PIHP Review and Audit DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 Compliance SFA, HFA, SBO 999 Statewide PIHP Reimbursement Audit DHHS SAC and HAC subcommittees on DHHS, 30 days after completion SFA, HFA, Senate and House policy of audit offices, SBO 1001 CMHSP Populations Served CMHSPs DHHS December 31, 2018

1001 CMHSP Populations Served DHHS SAC and HAC subcommittees on DHHS, January 15, 2019 SFA, HFA, Senate and House policy offices, SBO 1009 Direct Care Worker Wage Ranges and PIHPs DHHS February 1, 2019 Expenditures 1009 Direct Care Worker Wage Ranges and DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 Expenditures SFA, HFA, Senate and House Policy Offices, SBO 1055 Closure of State Hospitals, Centers, or DHHS SAC and HAC subcommittees on DHHS, 4 months after Agencies State Budget Director certification of closure 1060 State Psych Hospital Staffing Workgroup DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 Recommendations SFA, HFA, SBO 1144 State Innovation Model (SIM) Grant Program DHHS SAC and HAC subcommittees on DHHS, Semiannually Status SFA, HFA, SBO

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 1147 Early Primary Care Pilot DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 1150 Opioid Prescribing Fraud Reduction DHHS SAC and HAC subcommittees on DHHS, October 1, 2018 SFA, HFA, Senate and House Policy Offices, SBO 1151 Opioid Addiction Treatment Facilitation DHHS SAC and HAC subcommittees on DHHS, October 1, 2018 SFA, HFA, Senate and House Policy Offices, SBO 1170 Opioid Testing Laboratory Capacity DHHS SAC and HAC subcommittees on DHHS, December 1, 2018 SFA, HFA, SBO 1182 Lead Abatement Program Expenditures DHHS SAC and HAC subcommittees on DHHS, January 1, 2019 SFA, HFA, SBO 1222 Planned Allocation of Essential Local Public DHHS SAC and HAC subcommittees on DHHS, December 1, 2018 Health Service Funding SFA, HFA, State Budget Director 1223 Volunteer Dental Program Metrics DHHS SAC and HAC subcommittees on DHHS, December 1, 2018 Senate and House Health Policy committees, SFA, HFA, SBO 1230 School Based Nursing Clinic and Dental DHHS SAC and HAC subcommittees on DHHS, October 1, 2018 Program SFA, HFA, SBO 1234 Local Health Department Funding Formula DHHS SAC and HAC subcommittees on DHHS, February 1, 2019 Senate and House Health Policy committees, SFA, HFA, SBO 1301 Planned Allocations for Certain Programs DHHS SFA, HFA, State Budget Director April 1, 2019

1307 Number of Clients Served by the Real DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 Alternatives Program SFA, HFA 1403 Home-Delivered Meals Waiting Lists Aging and Adult DHHS February 1, 2019 Services Agency Regions 1417 Area Agency on Aging Expenditures DHHS SAC and HAC subcommittees on DHHS, March 30, 2019 SFA, HFA, State Budget Director

1422 Elder Abuse Prosecution Contract Efficacy Prosecuting SAC and HAC subcommittees on DHHS, March 1, 2019 Attorneys SFA, HFA, Senate and House Policy Association of Offices, SBO Michigan

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 1505 Office of Inspector General (OIG) and Third- DHHS SAC and HAC subcommittees on DHHS, Semiannually Party Liability (TPL) Reimbursement SFA, HFA, SBO Savings 1506 Public Assistance Call Center DHHS SAC and HAC subcommittees on DHHS, Quarterly SFA, HFA, Senate and House Policy Offices, SBO 1508 Childhood Caries Preventative Services DHHS SAC and HAC subcommittees on DHHS, September 30, 2019 SFA, HFA, Senate and House Policy Offices, SBO 1509 Employment-Related Activity Requirements DHHS SAC and HAC subcommittees on DHHS, September 30, 2019 or 6 SFA, HFA, Senate and House Policy months after Offices, SBO implementation (whichever is sooner) 1510 Long Term Services and Supports Study Awarded DHHS Unspecified Contractor 1510 Long Term Services and Supports Study DHHS Legislature 60 days after the Findings and Recommendations completion of the study 1621 Specialty Drug Cost Minimization DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, SBO 1641 Institutional Cost Reports Institutional DHHS 5 months after the end of Providers the provider's fiscal year 1646 Nursing Facility Quality Measure Initiative DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 Evaluation SFA, HFA, Senate and House Policy Offices 1662 Medicaid HMO Annual Audited Healthcare DHHS SAC and HAC subcommittees on DHHS, Within 30 days of the Effectiveness Data and Information Set SFA, HFA, State Budget Director receipt of the final (HEDIS) Reports reports 1700 Previous Year Special Hospital Payments DHHS SAC and HAC subcommittees on DHHS, December 1, 2018 SFA, HFA, SBO 1700 Projected Special Hospital Payments DHHS SAC and HAC subcommittees on DHHS, August 1, 2019 SFA, HFA, SBO 1704 Pregnant Women Medicaid Dental Benefit DHHS SAC and HAC subcommittees on DHHS, October 1, 2018 SFA, HFA, SBO 1763 Actuarial Service RFP DHHS SAC and HAC subcommittees on DHHS, Once an award for SFA, HFA, Senate and House Policy actuarial service has Offices been made 1775 MI Health Link Implementation DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, SBO

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 1792 Previous Fiscal Year Encounter Data DHHS SAC and HAC subcommittees on DHHS, May 30, 2019 SFA, HFA, Senate and House policy offices, SBO, Medicaid Health Plans 1801 Primary Care Uplift DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 1803 X-Ray and Ultrasound Services Medicaid DHHS SAC and HAC subcommittees on DHHS, December 1, 2018 Provider Type SFA, HFA, Senate and House policy offices, SBO 1806 Common Formulary Implementation Medicaid Health DHHS February 1, 2019 Plans 1806 Common Formulary Implementation DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, SBO 1812 Residency Training Costs DHHS SAC and HAC subcommittees on DHHS, June 1, 2019 SFA, HFA, SBO 1856 Hospice Room and Board Qualifying DHHS, SAC and HAC subcommittees on September 15, 2019 Hospice DHHS, SFA, HFA, SBO Residences 1858 Medicaid Pharmaceutical Carve-Out DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 SFA, HFA 1860 Uncollected HMP Co-Pays and Deductibles DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, SBO 1866 Rural Hospital Funding DHHS Hospitals receiving rural hospital payments August 1, 2019 1867 Psychotropic Medication Workgroup DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 Recommendations SFA, HFA 1870 MiDocs Report MiDocs SAC and HAC subcommittees on DHHS, September 1, 2019 SFA, HFA 1878 Hepatitis C Tracking Data DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 1882 Michigan Health Information Network DHHS SAC and HAC subcommittees on DHHS, December 31, 2018 Shared Services (MHINSS) Expenses SFA, HFA, SBO 1894 Healthy Kids Dental DHHS SAC and HAC subcommittees on DHHS, July 1, 2019 SFA, HFA, SBO 1901 IT Project Information DHHS SAC and HAC subcommittees on DHHS, Semiannually SFA, HFA, Senate and House Policy Offices, SBO

DEPARTMENT OF HEALTH AND HUMAN SERVICES (Fiscal Analysts: Steve Angelotti, Ellyn Ackerman, John Maxwell) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 1901 IT Project Costs DHHS SAC and HAC subcommittees on DHHS, Upon award of a bid to SFA, HFA, Senate and House Policy expand IT capabilities Offices, SBO 1902 Michigan Medicaid Information System DHHS SAC and HAC subcommittees on DHHS, March 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 1903 Michigan Statewide Automated Child DHHS SAC and HAC subcommittees on DHHS, November 1, 2018 Welfare Information System (MiSACWIS) SFA, HFA, Senate and House Policy Modernization Status Report Offices, SBO 1903 MiSACWIS Implementation Status Report DHHS SAC and HAC subcommittees on DHHS, November 1, 2018 SFA, HFA, Senate and House Policy Offices, SBO 1913 Direct Primary Care Pilot DHHS SAC and HAC subcommittees on DHHS, Quarterly SFA, HFA, Senate and House Policy Offices, SBO 1916 Refugee Assistance Grant Organization DHHS September 30, 2019 Receiving Funding 1917 Autism Train the Trainer Pilot Program DHHS SAC and HAC subcommittees on DHHS, September 1, 2019 SFA, HFA, Senate and House Policy Offices, SBO 1918 Michigan Medical Resident Loan Repayment DHHS SAC and HAC subcommittees on DHHS, April 1, 2019 Program SFA, HFA, Senate and House Policy Offices, SBO 1920 Autism Navigator Contract Metrics Autism navigator DHHS Quarterly contractors 1920 Autism Navigator Report DHHS via autism SAC and HAC subcommittees on DHHS, 60 days following the navigator SFA, HFA, SBO end of the contract contractors period

HIGHER EDUCATION (Fiscal Analyst: Bill Bowerman) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 241 (2) Higher Education Institutional Data Inventory Public Universities State Budget Director October 15, 2018 (HEIDI) Data Submission. November 15, 2018 Final Data: December 15, 2018. 244 P-20 Education Longitudinal Data System data set Public Universities Center for Educational Performance October 15, 2018 for the previous academic year. and Information (CEPI) 245 (1) Budget Transparency Reporting Requirements - Public Universities To be made available on each Within 30 days after & (2) Annual operating budget, current and projected university's website homepage the university board expenditures, and employee costs and benefits. adopts its annual Links to collective bargaining agreements, health operating budget for care benefit plans, audits and financial reports, the following fiscal campus security policies, debt service obligations, year, or after the board dashboards with best practice measures. adopts a subsequent revision to that budget. 245 (6) Reporting on opportunities for earning college credit Public Universities CEPI and post on university website November 15, 2018 through career and technical education, direct college credit, concurrent enrollment, dual enrollment, and early/middle college. 245a Certification that university has complied with Public Universities State Budget Director August 31, 2018 requirement that it has a link to information on "Campus Safety Information and Resources" located on its website. 251 (2) State Competitive Scholarship Program. Department of SAC and HAC subcommittees on Immediately Notification when Department of Treasury Treasury Higher Education, SFA, HFA, State determines that insufficient funds are available to Budget Director establish a maximum award amount equal to at least $1,000. 252 (3) Tuition Grants - Notification when the Department of Department of SAC and HAC subcommittees on Immediately Treasury determines that insufficient funds are Treasury Higher Education, SFA, HFA, State available to establish a maximum award amount Budget Director equal to at least $2,400. 252 (3 ) Confirm that Tuition Grant award commitments will Department of SFA, HFA, State Budget Director Confirm by February not exceed appropriations. Treasury 18, 2019. Report by no later than final day of February 252 (8) Tuition Grants - reporting on completions, remedial Independent Department of Treasury October 31, 2018 classes, and number of Pell grant recipients. colleges and universities

HIGHER EDUCATION (Fiscal Analyst: Bill Bowerman) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 252 (9) Independent Colleges and Universities - reporting Independent SAC and HAC subcommittees on February 1, 2019 on efforts to develop and implement sexual assault colleges and Higher Education, SFA, HFA, State response training. universities that Budget Director participate in the Tuition Grant program. 256 (12) Tuition Incentive Program - data on completions, Treasury and P-20 Longitudinal Data System December 1, 2019 & (13) graduation rates, and PELL recipient data. CEPI 257 Independent Institution Grant Data. Independent Legislature and State Budget Director Upon request College and Universities 258 Student financial aid programs annual report. Department of Post on Department of Treasury February 15, 2019 Treasury public website 263a Expenditures, metric goals, and program review for Michigan State SAC and HAC subcommittees on September 30, 2019 MSU AgBioResearch and Extension. University Agriculture and Higher Education, Senate and House Standing Committees on Agriculture, SFA, HFA, State Budget Director 265 Tuition Restraint - Certification of whether tuition/fee Public Universities SAC and HAC subcommittees on August 31, 2018 rate actions satisfy tuition restraint requirements in Higher Education, SFA, HFA, State order to qualify for receipt of performance funding. Budget Director 265a (1) Performance Funding - Certifications on Public Universities SAC and HAC subcommittees on August 31, 2018 prerequisites to quality for performance funding: Higher Education, SFA, HFA, State reverse transfer agreements, dual enrollment policy, Budget Director Michigan Transfer Network. 265a (3) Performance Funding - Report on amounts withheld State Budget SAC and HAC subcommittees on September 30, 2018 due to noncompliance and redistribution of funds. Director Higher Education, SFA, HFA 265b (1) Certification that university complies with Sections Public Universities State Budget Director, SAC and HAC August 31, 2018 274c and 274d, and complies with other subcommittees on Higher Education, requirements listed regarding Title IX investigations SFA, and HFA of alleged sexual misconduct. 265c Comprehensive report detailing the number of MCCA, MASU, SAC and HAC subcommittees on February 1, 2019 academic program partnerships between public and Michigan Higher Education, SAC and HAC community colleges, public universities, and private Independent subcommittees on Community colleges and universities. Colleges and Colleges, SFA, HFA, State Budget Universities. Director 267 Resident undergraduate tuition/fees and any Public Universities Higher Education Institutional Data August 31, 2018, or revisions to tuition/fee charges. Inventory (HEIDI) within 15 days of any revisions.

HIGHER EDUCATION (Fiscal Analyst: Bill Bowerman) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 268 Indian Tuition Waivers - Public universities are Department of SAC and HAC subcommittees on February 15, 2019 required to provide the Department of Civil Rights Civil Rights Higher Education, SFA, HFA, State with any information necessary to prepare a report Budget Director on North American Indian tuition waivers. (Number of applications, approvals, enrolled, monetary value of waivers, students who withdrew, completions, graduation rate.) 274 Human embryonic stem cell derivation (report Public and private Director of DHHS December 1, 2018 requirement included in statement of legislative organizations that intent) conduct stem cell derivation. 274c Efforts to develop and implement sexual assault Public Universities SAC and HAC subcommittees on February 1, 2019 response training for campus personnel. Higher Education, SFA, HFA, State Budget Director 274d Annual Title IX Report (Student Sexual Misconduct Public Universities SAC and HAC subcommittees on October 31, 2018 Report) (Title IX Higher Education, SFA, HFA, State Coordinator) Budget Director, Attorney General 275 (1) Participation in Yellow Ribbon GI Education Public Universities SAC and HAC subcommittees on October 1; and, upon Enhancement Program Higher Education, SFA, HFA, MASU leaving program. 275 (2) Services provided specifically to veterans and active Public Universities SAC and HAC subcommittees on October 1, 2018 duty military personnel. Higher Education, SFA, HFA, DMVA 275c Meningococcal Meningitis information on causes Public Universities Students Unspecified and vaccine. 282 King-Chavez-Parks (KCP) Unobligated and KCP Grant Workforce Development Agency April 15, 2019 Unexpended Funds Report (as of March 18, 2018) recipients and plan to expend remaining funds by the end of the fiscal year. 283 (1) Aggregate academic status of former high school CEPI Interested Michigan High Schools and Unspecified students. the public 283 (2) Use of information received under section 283 (1). Interested Public Universities Unspecified Michigan High Schools 284 Academic status of community college transfer CEPI Michigan Community Colleges Unspecified students. 289 (1) Auditor General periodic HEIDI audits - findings. Auditor General SAC and HAC subcommittees on July 1, 2019 Higher Education, State Budget Director 290 Listing of new degree and discontinued degree MASU SAC and HAC subcommittees on March 1, 2019 programs. Higher Education, SFA, HFA, State Budget Director 26

DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES (Fiscal Analyst: Elizabeth Raczkowski) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out of state travel expenses DIFS SAC and HAC, SFA, HFA, State January 1, 2019 Budget Director 209 GF/GP lapses SBO Chairs of SAC and HAC, SFA, HFA November 30, 2018 212 Restricted fund revenues, expenditures, and SBO Chairs of SAC and HAC, Chairs of 14 days after release balances for FY 2016-17 & FY 2017-18 SAC and HAC subcommittees on of Governor's DIFS, SFA, HFA Recommendation 301 Health insurance rate filings report DIFS SAC and HAC subcommittees, SFA, September 30, 2018 HFA, State Budget Director 401 State innovation waiver study DIFS January 31, 2019

JUDICIARY (Fiscal Analyst: Abbey Frazier) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-State travel SCAO SAC and HAC subcommittees on January 1, 2019 Judiciary, SFA, HFA, SBO 209 GF/GP appropriation lapses SBO Chairs of the SAC and HAC, SFA, November 30, 2018 HFA 211 Expenditures made by Judicial branch Judicial branch Judiciary Website Ongoing 212 Restricted fund balances, revenues, and Judicial branch, Chairs of the SAC and HAC, Chairs Within 14 days after expenditures SBO of the SAC and HAC subcommittees release of Executive on Judiciary, SFA, HFA budget recommendation 213 Judiciary performance scorecard Judicial branch Judiciary Website Ongoing 218 DHHS and TED programmatic connections for Swift SCAO Courts participating in the Swift and March 1, 2019 and Sure participants Sure sanctions program 304 Judicial Data Warehouse (JDW) data JDW Member of Legislature Upon request 306 Collected and uncollected restitution payments SCAO Unspecified February 1, 2019 309 Drug treatment, mental health, and veteran courts SCAO SAC and HAC subcommittees on April 1, 2019 Judiciary, SFA, HFA, SBO 312 Parental rights restoration act implementation SCAO Unspecified Unspecified 316(2) Pretrial risk assessment SCAO SAC and HAC subcommittees on February 1, 2019 Judiciary, SFA, HFA, SBO 320(2) Swift and Sure sanctions program SCAO SAC and HAC subcommittees on April 1, 2019 Judiciary, SFA, HFA, SBO 321 Legal self-help website SCAO SAC and HAC subcommittees on March 1, 2019 Judiciary, SFA, HFA, SBO 402(2) Juvenile lifer hearings SADO SAC and HAC subcommittees on September 30, 2019 Judiciary, SFA, HFA, SBO

LEGISLATIVE AUDITOR GENERAL (Fiscal Analyst: Joe Carrasco) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 621 Number of contracts entered into with certified Legislative Auditor SAC and HAC subcommittees on November 1, 2018 minority- and women-owned and operated General General Government, State Budget accounting firms and the number of contracts with Director accounting firms owned and operated by persons with disabilities

DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS (Fiscal Analyst: Elizabeth Raczkowski) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out of state travel expenses LARA SAC and HAC, SFA, HFA, Budget January 1, 2019 Director 209 GF/GP lapses SBO Chairs of SAC and HAC, SFA, HFA November 30, 2018 212 Restricted fund revenues, expenditures, and SBO Chairs of SAC and HAC, Chairs of 14 days after release balances SAC and HAC subcommittees on of Governor's LARA, SFA, HFA Recommendation 226 Regulatory program comprehensive report LARA SAC and HAC subcommittees on March 1, 2019 LARA, SFA, HFA 227 Employee performance evaluation process report LARA SBO, SAC and HAC subcommittees April 1, 2019 on LARA, SFA, HFA 302 Fast-charging siting locations study Michigan Agency September 30, 2019 for Energy 401 Unlawful direct shipment enforcement (wine) Michigan Liquor Legislature, SAC and HAC February 1, 2019 Control subcommittees on LARA Commission 503 Veteran fee exemption report LARA SAC and HAC subcommittees on February 15, 2019 LARA, SFA, HFA, State Budget Director 505 Medical Marihuana Program statistics LARA SAC and HAC, SFA, HFA, State January 31, 2019 Budget Director 507 Local delegation of fireworks retailer inspections LARA SAC and HAC subcommittees on February 1, 2019 LARA, SFA, HFA, SBO 508 False final inspection pilot program fee report LARA State Budget Director, SAC and HAC September 30, 2019 subcommittees on LARA, SFA, HFA 509 Child care organization fee collections LARA SFA, HFA December 1, 2018 510 Michigan Automated Prescription System upgrade LARA SAC and HAC, SFA, HFA November 30, 2018 report 512 Medical Marihuana Facilities and Tracking Program LARA SAC and HAC, SFA, HFA, State March 1, 2019 statistics Budget Director 802 Indigent Defense Commission costs report MIDC SAC and HAC subcommittees on September 30, 2019 LARA, SFA, HFA, State Budget Director 803 Indigent Defense Commission performance metrics MIDC Governor, Legislature, Michigan September 30, 2019 report Supreme Court, State Budget Director 804 Office for New Americans Ethnic Commissions Michigan Office for Chairs of SAC and HAC January 31, 2019 report New Americans subcommittees on LARA, SFA, HFA, State Budget Director 30

DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS (Fiscal Analyst: Elizabeth Raczkowski) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 901 Medical Marihuana Operation and Oversight Grant LARA State Budget Director, SAC and HAC October 15, 2018 report subcommittees on LARA, SFA, HFA 902 Firefighter training grants formula/actual distribution LARA SAC and HAC subcommittees on February 1, 2019 LARA, SFA, HFA, State Budget Director

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS (Fiscal Analyst: Bruce Baker) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-state travel expenses. DMVA SAC and HAC subcommittees on January 1, 2019 DMVA, SFA, HFA, State Budget Director 209 General fund lapse estimates. SBO Chairs of the SAC and HAC, SAC November 30, 2018 and HAC subcommittees on DMVA, SFA, HFA 211 Expenditures, payments, employee data. DMVA Department Website Continuous 212 Restricted funds balances estimates. SBO with DMVA Chairs of the SAC and HAC, SAC Within 14 days after and HAC subcommittees on DMVA, the release of SFA, HFA executive budget recommendations. 213 Scorecard and metrics. DMVA Department Website Continuous 216 Comprehensive department status report, including DMVA SAC and HAC subcommittees on Quarterly work projects, department financial status, DMVA, SFA, HFA, State Budget performance metrics and information and Director department activities of each department function, as defined throughout each section of the budget act, and efficiencies realized. 219 Intention to sell property. DMVA SAC and HAC subcommittees on 60 days prior to public DMVA, SFA, HFA statement of intent to sell. 301 Addition or change to unclassified salary positions. DMVA SAC and HAC subcommittees on 30 days prior to DMVA, SFA, HFA submitting request to Civil Service. 302 Armories' status, conditions, placement, use, DMVA SAC and HAC subcommittees on December 1, 2018 efficiencies, priorities and investment strategies. DMVA, SFA, HFA, SBO 305 National Guard strength, recruiting, retention and DMVA SAC and HAC subcommittees on Quarterly attrition. DMVA, SFA, HFA, State Budget Director 306 Billeting Fund account report. DMVA SAC and HAC subcommittees on September 30, 2018 DMVA, SFA, HFA, SBO 402(19) Results of any annual or for-cause survey Grand Rapids/D.J. SAC and HAC subcommittees on As required conducted by the Veterans Administration and any Jacobetti Home for DMVA, SFA, HFA, SBO, website corresponding corrective plan. Veterans 402(20) Status of Medicaid certification. Michigan Veterans Legislature, SBO Quarterly Affairs Agency (MVAA) 402(21) Status of Grand Rapids Home for Veterans MVAA SAC and HAC subcommittees on Prior to expending veterans video monitoring pilot project. DMVA funds

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS (Fiscal Analyst: Bruce Baker) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 403(2) Notification, explanation, and corrective plan, should DMVA Director Senate Majority Leader, Senate Within 30 days of the D.J. Jacobetti Home for Veterans fail to achieve Minority Leader, Speaker of House, receiving notification of Centers for Medicare and Medicaid Services House Minority Leader, Chairs of the denial of certification certification by October 1, 2018 SAC and HAC, SAC and HAC subcommittees on DMVA, SFA, HFA 404 Evidence of improved quality of care due to DMVA SAC and HAC subcommittees on Quarterly upgrades designed to gain Medicaid/Medicare DMVA certification. 407 Grants to Veterans' Service Organizations Activity MVAA SAC and HAC subcommittees on Quarterly report. DMVA, SFA, HFA, State Budget Director 408 Michigan Veterans Trust Fund activity and financial MVAA SAC and HAC subcommittees on December 1, 2018 status report. DMVA, SFA, HFA 501 List of property sales and acquisitions DMVA SAC and HAC subcommittees on Quarterly DMVA, SFA, HFA, State Budget Director 502 Special Maintenance -- National Guard activity DMVA SAC and HAC subcommittees on Quarterly through Capital Outlay report DMVA, SFA, HFA, State Budget Director 503 Special Maintenance -- Veterans' Homes activity DMVA SAC and HAC subcommittees on Quarterly though Capital Outlay report DMVA, SFA, HFA, State Budget Director 602 Vietnam Veterans Outreach Program report MVAA SAC and HAC subcommittees on Quarterly, and upon DMVA completion of program

DEPARTMENT OF NATURAL RESOURCES (Fiscal Analyst: Josh Sefton) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out of state travel expenses DNR SAC and HAC, SFA, HFA, Budget January 1, 2019 Director 209 GF/GP lapses SBO Chairs of SAC and HAC, SFA, HFA November 30, 2018 212 Restricted fund revenues, expenditures, and SBO Chairs of SAC and HAC, Chairs of 14 days after release balances SAC and HAC subcommittees on of Governor's DNR, SFA, HFA Recommendation 408 Land transaction report DNR SAC and HAC subcommittees on October 21, 2018 DNR 503 Invasive species order enforcement efforts (feral DNR Unspecified December 31, 2018 swine) 504 Use of cervid registration fees DNR Legislature Unspecified 603 Use of cormorant management appropriations DNR Legislature Unspecified 802 Timber marking report DNR Standing committees on natural Quarterly resource issues, SAC and HAC subcommittees on DNR 807 Use of Disaster and Emergency Contingency Fund DNR SBO, SFA, HFA December 1, 2018 appropriations 901 Snowmobile law enforcement grant uses Counties receiving DNR Semiannually grants 902 Marine safety grant program metrics DNR SAC and HAC subcommittees on December 1, 2018 DNR, SFA, HFA 1001 Federal royalty pass-through revenue (payments to DNR SAC and HAC subcommittees on November 30, 2018 local units of government) DNR, SFA, HFA, State Budget Director 1201 Swimmer's itch pilot program data and DNR SAC and HAC subcommittees on January 1, 2019 effectiveness. DNR

SCHOOL AID (Fiscal Analyst: Kathryn Summers) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 11s Flint Water Emergency Funding Flint Schools and MDE (MDE is required to submit a Unspecified Genesee ISD copy to the Governor, the SAC and HAC subcommittees on School Aid, SFA, HFA, and the State Budget Director.) 18 Per-Pupil Costs of Operating Online Learning by Districts and ISDs MDE (By March 31 of the following November 1 of each Vendor Type that offer virtual year, MDE is required to summarize year learning the district and ISD reports, and provide that summary report to the SAC and HAC subcommittees on School Aid, State Budget Director, SFA, and HFA.) 18 (16) Allocations to Associations MDE Senate and House Education Quarterly Committees and Appropriations Committees 19 Graduation and Dropout Rates Center for Senate and House Education 30 days after the Educational Committees and Appropriations publication of the list of Performance and Committees, State Budget Director, school or district Information (CEPI) MDE accountability designations 21h Partnership Model MDE Legislature Annually 22m Regional Data Hubs CEPI House and Senate Appropriations January 1 of each year Subcommittees on School Aid and House and Senate Fiscal Agencies 31a Uses of At-Risk Funding Districts MDE July 15 of each year 31j Outcomes and Measurements for Economic Prosperity Regions MDE (MDE is required to compile the March 1, 2019 Development and Children's Nutrition due to 10 reports and provide 1 legislative Cents a Meal Program report not later than April 1, 2018 to the SAC and HAC subcommittees on School Aid, SFA, HFA, and State Budget Director.) 32d Number of Great Start Readiness Program (GSRP) ISDs MDE (MDE must compile the Unspecified Slots Awarded to Community-Based Providers information and provide a report to the Legislature not later than December 1 of each ISD's slot percentages.) 32p Early Childhood Block Grant Program ISDs MDE (MDE is required to compile the December 1 of each reports and provide to the SAC and year HAC subcommittees on School Aid, SFA, and HFA by February 15 each year.)

SCHOOL AID (Fiscal Analyst: Kathryn Summers) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 32q Early Learning Collaborative Pilot and Evaluation Early Learning Office of Great Start (OGS) at the December 1, 2019 Collaborative MDE (OGS is required to provide a report by February 15, 2020 to the SAC and HAC subcommittees on School Aid, SFA, and HFA on its evaluation of the pilot program.) 35a Degree of Efficacy and Impact of Mi. Reading Corps Michigan SAC and HAC subcommittees on September 1 of each Education Corps School Aid, SFA, HFA, and caucus year policy offices 35b Partnership with Dyslexia Center Grant Recipient House and Senate Appropriations December 1, 2020 District Subcommittees on School Aid, SFA, HFA, and State Budget Director 41 Bilingual Education Districts MDE July 15 of each year 61a Career and Technical Education (CTE) Counselors ISDs House and Senate Appropriations June 30, 2019 (tracking student placement) Subcommittees on School Aid 61c CTE Equipment Purchased by Region, and Data on Career Education MDE, SAC and HAC subcommittees September 15 of each Program Involvement, Retention, and Student Skills Planning Districts on School Aid, SFA, HFA, Legislature year 61e Regional Career and Technical Education Planning Grant Recipient MDE November 30, 2018 - joint delivery of CTE services to urban/rural youth District 98 1. Michigan Virtual University's Mission, Plans, Michigan Virtual 1. Legislature 1. November 1 of each Proposed Benchmarks University year, with an update by March 1 of each year

2. Effectiveness of Virtual Learning Delivery Models 2. SAC and HAC subcommittees on 2. March 31 of each with Enrollment Totals, Completion Rates, Impact School Aid, State Budget Director, year SFA, HFA, MDE

3. Teachers, Administrators, School Board 3. SAC and HAC subcommittees on 3. December 1 of each Members Receiving Professional Development School Aid, State Budget Director, year Services from MVU, and Barriers and Opportunities SFA, HFA, MDE to Encouraging Adoption of Virtual Learning.

4. Annual consumer awareness report about 4. Unspecified 4. Annually effective virtual education providers and education delivery models, performance data, cost, etc.

5. Activities of the Michigan Virtual Learning 5. Unspecified 5. Unspecified Research Institute

6. Districts Served, Course Titles, Course 6. SAC and HAC subcommittees on 6. December 1 of each Enrollments, Overall Course Completion School Aid, State Budget Director, year SFA, HFA, MDE

SCHOOL AID (Fiscal Analyst: Kathryn Summers) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 99s Activities and Performance of MiSTEM Network MiSTEM Network Executive Director, who must July 1 of each year Regions Regions annually report to the Legislature, Governor, and MiSTEM Advisory Council with this information 104 Demonstrated Readiness of Kindergarten Pupils in The ISD Legislature Unspecified ISDs using pilot readiness assessment Grantee/Fiduciary 167 Health Immunization Status Districts Local health department November 1 each year

DEPARTMENT OF STATE (Fiscal Analyst: Joe Carrasco) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 703 Record look-up fee sales and revenue collected Department of Legislature, SFA, HFA Quarterly State 705 Amount of gifts, donations, contributions, and grants Department of SAC and HAC, SAC and HAC March 1, 2019 received and expenditure of those funds State subcommittees on General Government, SFA, HFA, State Budget Director 713 Amount of revenue collected, the purpose of each Department of SAC and HAC subcommittees on March 1, 2019 expenditure, and the amount of revenue carried State General Government, SFA, HFA, forward State Budget Director 717 Amount of gifts, donations, or contributions received Department of SAC and HAC, SAC and HAC March 1, 2019 State subcommittees on General Government, SFA, HFA, State Budget Director 720 Requires the Department of State to develop a plan Department of SAC and HAC subcommittees on July 1, 2019 to enhance post-election audit procedures to ensure State General Government, SFA, HFA machine-tabulated vote accounts are counted and reported accurately. 722 Expenditure and status report regarding the Legacy Department of SAC and HAC subcommittees on January 1, 2019 Modernization Project which will include the new State General Government, SFA, HFA, Customer and Automotive Records Systems State Budget Director (CARS) Project.

DEPARTMENT OF STATE POLICE (Fiscal Analyst: Bruce Baker) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-state travel expenses. MSP SAC and HAC subcommittees on January 1, 2019 MSP, SFA, HFA, State Budget Director 209 General fund lapse estimates SBO with MSP Chairs of the SAC and HAC, SAC November 30, 2018 and HAC subcommittees on MSP, SFA, HFA 211 Expenditures, payments, employee data. MSP Department Website Continuous 212 Restricted funds balances estimates. SBO with MSP Chairs of the SAC and HAC, SAC Within 14 days after and HAC subcommittees on MSP, the release of SFA, HFA executive budget recommendations 213 Scorecard and metrics. MSP Department Website Continuous 217 Comprehensive department status report, including MSP SAC and HAC subcommittees on Quarterly work projects, department financial status, MSP, SFA, HFA, State Budget performance metrics and information and activities Director of each department function, as specifically defined throughout each section of the budget act. 219 Report of MSP post consolidation. MSP Chairs of the SAC and HAC, SAC Not less than 90 days and HAC subcommittees on MSP, prior to any official SFA, HFA consolidation recommendation 220 Report of plan to privatize a service. MSP SAC and HAC subcommittees on Not less than 90 days MSP, SFA, HFA prior to begin efforts to privatize 221 Contractual services provided by department. SBO with MSP SAC and HAC subcommittees on Within 10 days MSP, SFA, HFA following approval 224 Additional federal funds planned for expenditure MSP SAC and HAC subcommittees on Prior to expending under receive and expend provision. MSP, SFA, HFA federal funds 232 Report on any user issues regarding the Michigan MSP Department of Technology, As issues occur Public Safety Communications System. Management and Budget 401(3) Trooper, motor carrier or state property security MSP SAC and HAC subcommittees on Within 60 days of recruit school summary report. MSP, SFA, HFA school completion 402(8) Concealed weapons licensing report on revenues MSP Legislature December 1 , 2018 and expenditures. 402(9) Number of Internet Criminal History Access Tool MSP SAC and HAC subcommittees on Quarterly (ICHAT) and fingerprint searches MSP, SFA, HFA, State Budget Director 404 Biometrics activity and changes to DNA protocol. MSP Department Website Quarterly, and as issues occur 39

DEPARTMENT OF STATE POLICE (Fiscal Analyst: Bruce Baker) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 405 Sexual assault kit collection and analysis report. MSP SAC and HAC subcommittees on December 1, 2018 MSP, SFA, HFA 407 Report on school safety grant program, OK2SAY MSP Legislature, SFA, HFA Quarterly (for school program, incidents of school violence and grants) and overall on recommendations on school safety March 30, 2019 601(4) Secure cities partnership report. MSP SAC and HAC subcommittees on April 15, 2019 MSP, SFA, HFA 603(2) Tobacco tax enforcement expenditures and MSP SAC and HAC subcommittees on December 1, 2018 activities. MSP and General Government, SFA, HFA, SBO 702(8) Regulation of Drones MSP Subcommittee chairs, SFA, HFA April 2, 2019 703(2) Emergency management expenditures and State Director of State Budget Director As soon as possible activities. Emergency following expenditures Management and activities 704(3) Report on additional proposed expenditures for SBO SAC and HAC subcommittees on Within 10 days of SBO emergency purposed approved by the SBO. MSP, SFA, HFA approval 704(8) Report of any expenditures made from the Disaster MSP SAC and HAC subcommittees on Monthly, when funds and Emergency Contingency Fund. MSP, SFA, HFA are expended 704(10) Report on Critical Infrastructure Vulnerability MSP SAC and HAC subcommittees on Quarterly Assessment. MSP, SFA, HFA, State Budget Director 706 Secondary Road Patrol Program Data MSP Unspecified Annually 901 Sexual Assault Prevention and Education Initiative MSP SAC and HAC subcommittees on February 28, 2020 report. MSP, SBO

DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT (Fiscal Analyst: Cory Savino) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 982 Federal pass-through funds TED SAC and HAC subcommittees on 10 days after receiving General Government, SFA, HFA, funds SBO 990 Authority housing production goals MSHDA SAC and HAC subcommittees on Annually General Government, SBO 1004 Statutory reporting requirements MSF Chairs of the SAC and HAC, Chairs March 15, 2019 of the SAC and HAC subcommittees on General Government, SFA, HFA, SBO 1005 Pure Michigan MSF SAC and HAC subcommittees on March 1, 2019 General Government, SFA, HFA, SBO 1006 Michigan Business Development Program and MSF Chairs of the SAC and HAC, Chairs March 15, 2019 Michigan Community Revitalization Program of the SAC and HAC subcommittees on General Government, SFA, HFA, SBO 1007 MSF/MEDC activities and spending MSF Chairs of the SAC and HAC, Chairs March 15, 2019 of the SAC and HAC subcommittees on General Government, SFA, HFA, SBO 1009 Purchase of options on land or purchasing land MSF SAC and HAC subcommittees on March 15, in the event General Government, SFA, HFA, land was purchased SBO 1010 Jobs for Michigan Investment fund MSF Chairs of the SAC and HAC, Chairs March 15, 2019 of the SAC and HAC subcommittees on General Government, SFA, HFA, SBO 1032 Film Tax Incentive MSF Chairs of the SAC and HAC, SAC March 15, 2019 and HAC subcommittees on General Government, SFA, HFA, SBO 1033 Michigan Film and Digital Media Office Activities MSF Chairs of the SAC and HAC, Chairs March 15, 2019 of the SAC and HAC subcommittees on General Government, SFA, HFA, SBO 1034 Business incubators and accelerators dashboard MSF Chairs of the SAC and HAC, SAC March 15, 2019 and HAC subcommittees on General Government, SFA, HFA, SBO 1035 Michigan Council for Arts and Cultural Affairs MCACA Legislature, SFA, HFA 1 day After (MCACA) grants announcement of awards

DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT (Fiscal Analyst: Cory Savino) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 1042 Business Attraction and Community Revitalization MSF Chairs of the SAC and HAC, Chairs Quarterly spending of the SAC and HAC subcommittees on General Government, SFA, HFA, SBO 1043 MEGA Tax Credits MSF/Treasury Chairs of the SAC and HAC, SAC November 1, 2018 and HAC subcommittees on General Government, SFA, HFA, SBO 1044 Tax Credit Transfer Notification TED/MSF Chairs of the SAC and HAC, SAC 30 days prior to the and HAC subcommittees on General authorization of the tax Government, SFA, HFA, SBO credit transfer 1050 Business Attraction Metric Report TED Chairs of the SAC and HAC, SAC March 15, 2019 and HAC subcommittees on General Government, SFA, HFA, SBO 1063 Federal Workforce Innovation and Opportunity Act TIA SAC and HAC subcommittees on February 15, 2019 funds received General Government, SFA, HFA, SBO 1064 Going Pro expenditures by program/grant type TIA Chairs of the SAC and HAC, Chairs March 15, 2019 of the SAC and HAC subcommittees on General Government, SFA, HFA, SBO 1065 Going Pro Training Program funding TIA Department Website March 15, 2019, September 30, 2019 1066 Going Pro program goal, solution, or guidance TIA SAC and HAC subcommittees on 14 days prior to changes General Government, SFA, HFA, changes SBO 1068 Workforce Training Programs TIA SAC and HAC subcommittees on March 15, 2019 General Government, SFA, HFA, SBO 1076 Unemployment Insurance Agency (UIA) Fraud and TED Members of SAC and HAC, SFA, Quarterly Penalties and Interest Report HFA, SBO 1079 TANF spending on Michigan Works! Job readiness TED SAC and HAC January 1, 2019 programs. 1079 Michigan Works! Agency program and use of TANF TED SAC and HAC, Senate and House March 15, 2019 dollars Policy Offices, SFA, HFA, 1081 Status Update on Statewide System for Data TED Unspecified March 15, 2019 Integration 1082 Status Update on the Sustainable Employment Pilot TED Unspecified March 15, 2019 Program 1084 One-Time Going Pro Metric Report TED Unspecified March 15, 2019 42

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET (Fiscal Analyst: Joe Carrasco) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 809 Notification required when revisions to computer DTMB SAC and HAC, SAC and HAC Quarterly software or hardware contracts increase or Subcommittees on General decrease by more than $500,000 Government, SFA, HFA, State Budget Director 813 Report on any changes to the Department's plan DTMB SAC and HAC, SAC and HAC Within 60 days after regarding the operation of the State's motor vehicle Subcommittees on General the close of the fiscal fleet Government, SFA, HFA, State year Budget Director 814 Plan details for all Information Technology DTMB SAC and HAC Subcommittees on Quarterly Investment projects General Government, SFA, HFA, State Budget Director 822 Unclassified salaries report DTMB SAC and HAC Subcommittees on January 1, 2019 General Government, SFA, HFA 822b Public-Private Partnership Investment Fund DTMB SAC and HAC, SAC and HAC December 31, 2018 expenditures and investments Subcommittees on General Government, SFA, HFA, SBO 822d Fee and rate schedules used by all State DTMB SAC and HAC Subcommittees on December 31, 2018 departments and agencies General Government, SFA, HFA 822g Legal Service Fund expenditures DTMB SAC and HAC, SAC and HAC Quarterly Subcommittees on General Government, SFA, HFA 822o Status report required if a location for the new DTMB SAC and HAC, Joint Capital Outlay November 1, 2018 (if Northern Satellite Psychiatric Facility capital outlay Committee, SFA, HFA, SBO necessary) project approved for planning authorization in Article II of PA 107 of 2017 has not been identified by November 1, 2018. Report to include a listing of potential locations, why a location has not been agreed upon, and the progress toward completing the new Northern Satellite Psychiatric Facility. 824 Sources of funding and expenditure report DTMB SAC and HAC Subcommittees on December 1, 2018 regarding agreements to supply spatial information General Government, State Budget and technical services to State departments, Director agencies, local units of government, and other organizations 828 Funding and expenditures for all information DTMB SAC and HAC Subcommittees on March 1, 2019 technology services and projects General Government, SFA, HFA 829 Analyzation report and recommendations regarding DTMB SAC and HAC Subcommittees on March 1, 2019 the life-cycle of information technology hardware General Government, SFA, HFA and software

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET (Fiscal Analyst: Joe Carrasco) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 830 Report on active and closed IT projects throughout all DTMB SAC and HAC Subcommittees on Quarterly executive branch departments with information on General Government, SFA, HFA, the schedule, budget, cost, project changes, and State Budget Director project success scores for each project. 832 Department's plan to avoid actual penalties and DTMB SAC and HAC Subcommittees on Within 90 days of ensure federal certification of the Michigan Child General Government, SFA, HFA potential penalties Support Enforcement System when potential being assessed penalties are assessed by the federal government 835 Report on funds collected for census-related DTMB SAC and HAC Subcommittees on March 1, 2019 information and technical services, publications, General Government, SFA, HFA, statistical studies, population projections and State Budget Director estimates, and other demographic products 862(1) Status reports for each planning or construction DTMB Joint Capital Outlay Subcommittee, As considered project financed by the State Building Authority SFA, HFA, State Budget Director necessary by DTMB 862(2) Capital outlay project details for each project DTMB Joint Capital Outlay Subcommittee, Before the end of each SFA, HFA, State Budget Director fiscal year 862(3) Project details for each project by a State Agency, DTMB Joint Capital Outlay Subcommittee, Before the end of each University, or Community College that is authorized SFA, HFA, State Budget Director fiscal year for planning but not yet authorized for construction 865 Revenue and expenditure report and the sites DTMB SAC and HAC December 31, 2018 identified as economic development sites for the Site Preparation Economic Development Fund

DEPARTMENT OF TRANSPORTATION (MDOT) (Fiscal Analyst: Michael Siracuse) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 207 Out-of-state travel expenses from the preceding MDOT SAC and HAC, SFA, HFA, State January 1, 2019 fiscal year for State employees and funded through Budget Director the department's budget 209 Estimates of prior-year GF/GP lapses by major SBO SAC and HAC Chairs, SFA, HFA November 30, 2018 program area 211 Fiscal year-to-date data on expenditures, vendor MDOT and DTMB Searchable public website Continuously payments, and departmental employment data 212 Estimated state-restricted fund revenues, MDOT and SBO SAC and HAC Chairs, SAC and HAC Within 14 days after expenditures, and balances for FY 2017-18 & FY subcommittee Chairs, SFA, HFA executive budget 2018-19 recommendation is released 213 Department scorecard identifying, tracking, and MDOT Public website Continuously updating key metrics used to monitor and improve agency performance 217 Notice of proposed federal rule changes related to MDOT Senate Majority Leader, Senate Within 30 business the department that would require State law to be Minority Leader, Speaker of the days of the proposed amended House, House Minority Leader, rule being published in Senate and House standing the Federal Register committees on Transportation, SAC and HAC subcommittees on Transportation, SFA, HFA 306(2) Estimated funds contracted under interdepartment MDOT and other MDOT, State Budget Director, SFA, 2 months after contracts with the department, funds expended, departments HFA, Auditor General publication of the funds returned to the department, and Comprehensive unreimbursed transportation-related costs incurred Annual Financial but not billed to transportation funds Report (CAFR) 307 Rolling five-year plan, by county/county road MDOT Legislature, SFA, HFA, SBO March 1, annually commission for all highway constructions projects 310 Copies of agenda and approved minutes of monthly MDOT SAC and HAC subcommittees on In a timely manner transportation commission meetings Transportation, SFA, HFA, State Budget Director 313(3) Status of the State Infrastructure Bank for previous MDOT SAC and HAC subcommittees on December 1, 2018 fiscal year, including fund balance, loan balances, Transportation, SFA, HFA, State and fund sources Budget Director 381 Process the Department developed and MDOT SAC and HAC, SFA, HFA March 1, annually implemented to fulfill E-Verify boilerplate requirements 383(1) Use of department-owned aircraft, including MDOT SAC and HAC subcommittees on February 1, 2019 and passenger and flight information Transportation, SFA, HFA 383(2)

DEPARTMENT OF TRANSPORTATION (MDOT) (Fiscal Analyst: Michael Siracuse) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 385 Activities related to the Gordie Howe International MDOT Senate Majority Leader, Senate Initial report due Bridge Minority Leader, Speaker of the December 1, 2018. House, House Minority Leader, SAC Quarterly reports for and HAC subcommittees on FY 2018-19 due on Transportation, SFA, HFA, State March 1, 2019; June 1, Budget Director 2019; and September 1, 2019 386 Toll credits earned and certified by FHWA in the MDOT SAC and HAC subcommittees on May 1, annually prior fiscal year; value of toll credits used, balance Transportation, SFA, HFA, State of available toll credits at the end of the prior fiscal Budget Director year; discussion on Department's strategy for using toll credits 387 Any formal traffic study conducted by the MDOT Public website Continuously Department 389 Long-term contract agreements (agreements that MDOT SAC and HAC subcommittees on Within 60 days of any obligate the Department to at least 5 years of Transportation, SFA, HFA, State new long-term payments totaling $5.0 million or more) with private Budget Director agreement with a contractors and/or public agencies private contractor, public agency, or partnership of private and/or public entities 390 Revenues, expenditures, and ending balances for MDOT SAC and HAC subcommittees on Within 14 days of the specific Department funds Transportation, SFA, HFA, State release of the Budget Director executive budget recommendation 605 The number of drainage catch basins cleaned on MDOT Undetermined Undetermined limited-access trunklines in Wayne, Oakland and Macomb counties in FY 2018-19. The number of flooding-related closures on those trunklines in those counties for the same fiscal year 612 Incentives and disincentives provided in contracts MDOT SAC and HAC subcommittees on January 1, annually for state trunkline projects Transportation, Senate and House Standing committees on Transportation, SFA, HFA 613 Completed capital federal aid participating MDOT SAC and HAC subcommittees on February 1, annually construction projects in the prior fiscal year Transportation, Senate and House Standing committees on Transportation, SFA, HFA 660 Departmental efforts taken to use alternative road MDOT SAC and HAC subcommittees on March 1, annually surface materials, including: materials evaluated, Transportation, SFA, HFA, State evaluation methods, and test results. Budget Director

DEPARTMENT OF TRANSPORTATION (MDOT) (Fiscal Analyst: Michael Siracuse) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 670 Analysis illustrating costs and benefits of MDOT SAC and HAC subcommittees, SFA, November 1, 2019 refurbishment of winter maintenance trucks HFA compared to sale and new vehicle purchase

703 Rail line abandonment notice by rail company MDOT SAC and HAC subcommittees on Immediately after Transportation, SBO receiving notice from railroad company 704 Financial obligations for rail operations and MDOT SAC and HAC subcommittees on Initial report for FY infrastructure programs Transportation, SFA, HFA, State 2018-19 due February Budget Director 1, 2019. Updated final report due November 1, 2019. 706 Operations assessment and financial disclosure DWCPA SAC and HAC subcommittees on June 30, annually statement for the Detroit/Wayne County Port Transportation, SFA, HFA, State Authority (DWCPA) Budget Director 711 Rail passenger service provided by Amtrak under MDOT SAC and HAC subcommittees on May 1, annually contract with Department Transportation, SFA, HFA, State Budget Director 804 Notification when the Department owns 4 or fewer MDOT SAC and HAC subcommittees on TBD aircraft (currently owns 5) Transportation, SFA, HFA, State Budget Director

DEPARTMENT OF TREASURY (Fiscal Analysts: Cory Savino and Ryan Bergan) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 902a Notification of bond sale refunding/restricting Treasury SAC and HAC, SBO 30 days after bond sale 902b Fund report on funds not appropriated in part 1 Treasury Chairs of subcommittees on general February 1, 2019 government, SFA, HFA, SBO 903 Private collection agency and law firms Treasury SAC and HAC, SBO November 30, 2018 904 Portfolio investments Treasury SAC and HAC, SBO Annually 906 Audit Charges Treasury SFA, HFA, SBO November 30, 2018 913 Senior Citizen Cooperative Housing Audit Treasury SAC and HAC subcommittees on Forwarded when General Government, SBO completed 916 Revenue from sale of unclaimed property information Treasury SAC and HAC, SBO July 1, 2018 917 Write-offs and advanced Treasury SFA, HFA, SBO November 30, 2018 919 Unclaimed Property Private Audit Firms Treasury SAC and HAC, SBO November 30, 2018 924 Principal Residence Exemption denials Treasury SFA, HFA, SBO December 31, 2018 927 Personal Property Tax audit Treasury SAC and HAC subcommittees on Annually general government, SFA, HFA 930 Account Receivable Collections Services Treasury SFA, HFA, SBO November 30, 2018 931 Treasury Fees and methodology Treasury SAC and HAC subcommittees on November 30, 2018 General Government, SFA, HFA 934 Michigan Financial Authority Treasury SAC and HAC subcommittees on January 31, 2019 General Government, SFA, HFA, SBO 936 Financial Data Analytical Tool Reimbursement Treasury SAC and HAC subcommittees on 30 days after General Government, SFA, HFA, payments are made SBO 937 Michigan Account Receivable Collection System Treasury SAC and HAC, SBO March 31, 2019 940 Principal residence exemption filing change Treasury Chairs of SAC and HAC, Chairs of When study is feasibility study subcommittees on general complete government, SFA, HFA, SBO 941 MEGA Tax Credits Treasury/MSF SAC and HAC subcommittees on November 1, 2018 General Government, SFA, HFA, SBO 944 Pension Plan Consultants Treasury Retention of reports from consultants When pension plan and notification to SAC and HAC consultant is used and subcommittees on General when requested by the Government, SFA, HFA, SBO when a legislature. pension plan consultant is used.

DEPARTMENT OF TREASURY (Fiscal Analysts: Cory Savino and Ryan Bergan) Section Subject of Report Reporting Entity Report Recipient(s) Due Date 949 Fraudulent tax returns prevention contract Treasury/Providers SAC and HAC, SBO September 30, 2018 949d Financial Review Commission Metric Outcomes Treasury SAC and HAC subcommittees on March 15, 2019 General Government, SFA, HFA, and SBO 949g Urban Search and Rescue Taskforce Treasury Unspecified Unspecified 952 Guidance on compliance with revenue sharing Treasury Available on website, distributed to October 1, 2018 accountability and transparency requirements cities, villages, townships, and counties

952 Local accountability and transparency reports Cities, villages, Available to the public either on a December 1, 2018 (citizen's guide to local finances, performance and townships, local government website or at a dashboard, debt service report, and a projected eligible for City, public building and copies are budget report) Village, and submitted to the Department of Township Treasury Revenue Sharing and counties eligible for the County Incentive Program 955 Certification of authorized spending from county Treasury SBO Annually revenue sharing reserve funds. 956 Distressed Cities, Villages, and Townships grant Treasury SAC and HAC subcommittees on March 31, 2019 awards General Government, SFA, HFA, SBO 971 Local revenue sharing boards revenue and Michigan Gaming SAC and HAC, SBO September 30, 2018 distribution Control Board 978 Horse racing regulatory costs Michigan Gaming SAC and HAC subcommittees on Unspecified Control Board General Government, SFA, HFA 979 Millionaire Parties Michigan Gaming SAC and HAC subcommittees on March 1, 2019 Control Board General Government, SFA, HFA, SBO 1103 Construction projects supported by State Building State Building Joint Capital Outlay Subcommittee, October 15, 2018 Authority bonding. Authority SFA, HFA

RECENT SENATE FISCAL AGENCY PUBLICATIONS

Spring 2018 State Notes September 2017 Boilerplate Report March 2017 Appropriations Report  "Funding Michigan Indigent Defense  "Reports Required by Boilerplate in Appropriation "FY 2017-18 Appropriations Report - Part I - Commission Grants" Acts" Governor's Recommendations"  "Overview: Michigan's Medical Marihuana Laws and Funding" August 2017 Appropriations Report February 2017 Appropriations Report  "A Funding History of Fire Protection Grants"  "FY 2017-18 Appropriations Report - Part II -  "FY 2015-16 Appropriations Report - Part III - Initial Appropriations" Year-End Appropriations" May 2018 Economic Outlook  "Michigan's Economic Outlook and Budget Review Summer 2017 State Notes February 2017 Issue Paper FY 2017-18, FY 2018-19, and FY 2019-20"  "State Capitol Restoration/Infrastructure Upgrade  "An Introduction to the History and Regulation of Project" Online Gaming" April 2018 Lawsuit Report  "Public Act 107 of 2017: FY 2016-17 Capital  "FY 2016-17 Status of Lawsuits Involving the Outlay Supplemental Appropriation" February 2017 Lawsuit Report State of Michigan"  "Telehealth: How Communications Technology is  "FY 2015-16 Status of Lawsuits Involving the Changing the Provision of Health Care" State of Michigan" February 2018 Appropriations Report  "Overview of State Appropriations for the Flint  "FY 2018-19 Appropriations Report - Part I - Drinking Water Emergency-Update" Winter 2017 State Notes Governor's Recommendations"  "Funding Cuts to the Detroit/Wayne County Port  "Capital Outlay Construction Authorizations" Authority"  "State of Michigan Highway Negligence Litigation December 2017 Economic Outlook  "Recent Trends and Changes in Shared Time History"  "Michigan's Economic Outlook and Budget Review Public/Private/Home-School Education"  "Michigan Department of Health and Human FY 2016-17, FY 2017-18, FY 2018-19, and FY  "Michigan Use Tax Basics" Services Flint Drinking Water Emergency 2019-20" Expenditures" May 2017 Economic Outlook  "Transportation Revenue, Appropriations, and Fall 2017 State Notes  "Michigan's Economic Outlook and Budget Road Quality after the Road Funding Package"  "Performance-Based Funding for Child Welfare Review FY 2016-17, FY 2017-18, and FY 2018-19"  "Michigan Natural Resources Trust Fund Board Services" Project Recommendations for Application Year 2016"  "Automated Vehicle Domestic Developments: A Spring 2017 State Notes  "Update on the Michigan Early Stage Venture Snapshot"  "Tuition Incentive Program Update" Capital Tax Vouchers"  "General Fund/General Purpose Revenue October 2017 State Budget Overview Growth"  "The Economy and State Revenue"

RECURRING SENATE FISCAL AGENCY REPORTS

 Appropriations Report – Part I - Governor's Recommendations  Appropriations Report – Part II - Initial Appropriations  Appropriations Report – Part III - Year-End Appropriations  Status of Lawsuits Against the State  Higher Education Appropriations Report  Michigan Economic Outlook and Budget Review  Monthly Revenue Report  Monthly Michigan Economic Indicators  State Notes: Topics of Legislative Interest