ARTICLE 2

Act No. 119 Public Acts of 2023 Approved by the Governor*

July 31, 2023 Filed with the Secretary of State

August 1, 2023 EFFECTIVE DATE: August 1, 2023

*Item Vetoes ARTICLE 9 DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY Sec. 1003. (26) Entire Subsection. (Page 242) ARTICLE 16 SUPPLEMENTAL APPROPRIATIONS DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY Sec. 511. (3)(h) Entire Subdivision. (Page 368)

STATE OF MICHIGAN 102ND LEGISLATURE REGULAR SESSION OF 2023

Introduced by Rep. Witwer

ENROLLED HOUSE BILL No. 4437

AN ACT to make, supplement, adjust, and consolidate appropriations for various state departments and agencies, the judicial branch, the legislative branch, and capital outlay for the fiscal years ending September 30, 2023 and September 30, 2024; to provide for certain conditions on the appropriations; to provide for the expenditure of the appropriations; and to repeal acts and parts of acts.

The People of the State of Michigan enact:

Enrolled House Bill No. 4437

ARTICLE 2

DEPARTMENT OF CORRECTIONS

PART 1

LINE-ITEM APPROPRIATIONS Sec. 101. There is appropriated for the department of corrections for the fiscal year ending September 30, 2024, from the following funds:

DEPARTMENT OF CORRECTIONS APPROPRIATION SUMMARY Full-time equated unclassified positions Full-time equated classified positions GROSS APPROPRIATION Interdepartmental grant revenues: Total interdepartmental grants and intradepartmental transfers ADJUSTED GROSS APPROPRIATION Federal revenues: Total federal revenues Special revenue funds: Total local revenues Total private revenues Total other state restricted revenues State general fund/general purpose

16.0 13,190.0

$ $

$

2,086,250,000

0 2,086,250,000

17,143,500

9,805,100 0

29,805,500 2,029,495,900

15

Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT Full-time equated unclassified positions Full-time equated classified positions Unclassified salaries--FTEs Administrative hearings officers Budget and operations administration--FTEs Compensatory buyout and union leave bank County jail reimbursement program Employee wellness programming--FTEs Equipment and special maintenance Executive direction--FTEs Judicial data warehouse user fees New custody staff training Prison industries operations--FTEs Property management Prosecutorial and detainer expenses Worker's compensation GROSS APPROPRIATION Appropriated from: Federal revenues: DOJ, prison rape elimination act grant Special revenue funds: Correctional industries revolving fund Correctional industries revolving fund 110 Jail reimbursement program fund State general fund/general purpose

Sec. 103. OFFENDER SUCCESS ADMINISTRATION Full-time equated classified positions Community corrections comprehensive plans and services Education/skilled trades/career readiness programs--FTEs Enhanced food technology program--FTEs Goodwill Flip the Script Higher education in prison Offender success community partners Offender success federal grants Offender success programming Offender success services--FTEs Probation residential services Public safety initiative GROSS APPROPRIATION Appropriated from: Federal revenues: DOJ, prisoner reintegration Federal education revenues State general fund/general purpose

Sec. 104. FIELD OPERATIONS ADMINISTRATION Full-time equated classified positions Criminal justice reinvestment Field operations--FTEs Parole board operations--FTEs Parole/probation services Residential alternative to prison program GROSS APPROPRIATION

16

16.0 359.0

16.0 $ 270.0

7.0 22.0

60.0

$

$ 337.9

$ 259.9

11.0

67.0 $

$ 1,880.5

$ 1,849.5

31.0 $

For Fiscal Year Ending Sept. 30,

2024

2,184,900 3,478,000 38,426,000

100 14,814,600

2,190,000 1,559,700 4,600,200

50,600 21,519,600 10,020,400

2,479,200 4,801,000 12,649,900 118,774,200

674,700

10,020,400 721,600

5,900,000 101,457,500

14,198,100 38,065,000

1,638,400 1,250,000 1,250,000 16,475,000

751,000 16,122,800 17,523,800 14,575,500

2,000,000 123,849,600

751,000 1,596,600 121,502,000

3,748,400 227,263,200

3,931,800 940,000

1,500,000 237,383,400

Appropriated from: Special revenue funds: Community tether program reimbursement Reentry center offender reimbursements Supervision fees Supervision fees set-aside State general fund/general purpose Sec. 105. CORRECTIONAL FACILITIES ADMINISTRATION Full-time equated classified positions Body-worn cameras--FTEs Central records--FTEs Contraband prevention Correctional facilities administration--FTEs Housing inmates in federal institutions Inmate housing fund Inmate legal services Intelligence unit--FTEs Leased beds and alternatives to leased beds Prison food service--FTEs Prison store operations--FTEs Transportation--FTEs GROSS APPROPRIATION Appropriated from: Federal revenues: DOJ-BOP, federal prisoner reimbursement SSA-SSI, incentive payment Special revenue funds: Correctional industries revolving fund 110 Resident stores State general fund/general purpose Sec. 106. HEALTH CARE Full-time equated classified positions Clinical complexes--FTEs Health care administration--FTEs Healthy Michigan plan administration--FTEs Hepatitis C treatment Interdepartmental grant to health and human services, eligibility specialists Mental health and substance use disorder treatment services--FTEs Prisoner health care services Vaccination program GROSS APPROPRIATION Appropriated from: Federal revenues: Federal revenues and reimbursements Special revenue funds: Prisoner health care co-payments State general fund/general purpose Sec. 107. CORRECTIONAL FACILITIES Full-time equated classified positions Alger Correctional Facility - Munising--FTEs Baraga Correctional Facility - Baraga--FTEs Bellamy Creek Correctional Facility - Ionia--FTEs Carson City Correctional Facility - Carson City--FTEs

$

$ 707.0

8.0 $ 43.0 57.0

30.0 324.0

33.0 212.0

$

$ 1,526.3 1,033.3 $

18.0 12.0

463.0

$

$ 8,378.3

259.0 $ 295.8 416.2 421.4

For Fiscal Year Ending Sept. 30,

2024

275,000 10,000

6,630,500 940,000

229,527,900

3,767,600 4,888,800 1,000,000 9,576,600

511,000 100

290,900 3,900,000

100 74,359,000

3,461,100 31,637,200 133,392,400

411,000 272,000

865,800 3,461,100 128,382,500

156,904,300 3,677,500 1,014,800

10,499,100 120,200

65,418,900 105,531,600

691,200 343,857,600

403,400

257,200 343,197,000

32,521,800 38,684,100 50,725,800 52,087,300

17

Central Michigan Correctional Facility - St. Louis--FTEs Charles E. Egeler Correctional Facility - Jackson--FTEs Chippewa Correctional Facility - Kincheloe--FTEs Cooper Street Correctional Facility - Jackson--FTEs Detroit Detention Center--FTEs Earnest C. Brooks Correctional Facility - Muskegon--FTEs G. Robert Cotton Correctional Facility - Jackson--FTEs Gus Harrison Correctional Facility - Adrian--FTEs Ionia Correctional Facility - Ionia--FTEs Kinross Correctional Facility - Kincheloe--FTEs Lakeland Correctional Facility - Coldwater--FTEs Macomb Correctional Facility - New Haven--FTEs Marquette Branch Prison - Marquette--FTEs Muskegon Correctional Facility - Muskegon--FTEs Newberry Correctional Facility - Newberry--FTEs Oaks Correctional Facility - Eastlake--FTEs Parnall Correctional Facility - Jackson--FTEs Richard A. Handlon Correctional Facility - Ionia--FTEs Saginaw Correctional Facility - Freeland--FTEs Special Alternative Incarceration Program - Jackson--FTEs St. Louis Correctional Facility - St. Louis--FTEs Thumb Correctional Facility - Lapeer--FTEs Womens Huron Valley Correctional Complex - Ypsilanti--FTEs Woodland Correctional Facility - Whitmore Lake--FTEs Northern region administration and support--FTEs Southern region administration and support--FTEs GROSS APPROPRIATION Appropriated from: Federal revenues: DOJ, state criminal assistance program Special revenue funds: Local funds State restricted fees, revenues, and reimbursements State general fund/general purpose Sec. 108. INFORMATION TECHNOLOGY Information technology services and projects GROSS APPROPRIATION Appropriated from: Special revenue funds: Correctional industries revolving fund 110 Supervision fees set-aside State general fund/general purpose Sec. 109. ONE-TIME APPROPRIATIONS Full-time equated classified positions Body-worn cameras Breast milk program--FTE Come Out Stay Out Corrections officer signing and retention bonuses Eastern Michigan University pilot program Goodwill Flip the Script Nation Outside Silent Cry GROSS APPROPRIATION

18

386.6 386.6 443.6 254.6

75.8 248.2 396.0 304.0 293.3 258.6 275.4 313.3 319.7 208.0 199.1 289.4 266.1 268.3 276.9

26.2 306.6 283.6 505.1 296.9

43.0 61.0

$

$

$ $

$

1.0 $

1.0

$

For Fiscal Year Ending Sept. 30,

2024 49,076,100 48,864,600 54,898,100 31,516,300

9,530,100 32,443,900 48,409,000 38,563,000 37,055,800 34,970,900 35,240,900 40,062,600 40,496,900 28,232,200 26,142,200 37,358,400 31,418,200 34,561,800 35,438,800

5,135,100 40,295,500 36,092,600 63,254,800 39,014,000

4,572,900 20,281,800 1,076,945,500

1,034,800

9,530,100 102,100

1,066,278,500

31,347,300 31,347,300

182,000 714,800 30,450,500

3,300,000 1,000,000

400,000 12,000,000

250,000 1,350,000 2,000,000

400,000 20,700,000

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