FY 2023-24 SUPPLEMENTAL APPROPRIATIONS
Summary: As Passed by the Senate
Senate Bill 749 (S-2)
HFA Director: Mary Ann Cleary
Associate Director: Robin R. Risko
FY 2023-24 APPROPRIATIONS SUMMARY
FY 2022-23 FY 2023-24
Year-to-Date Supplemental
Budget Area Appropriations Change % Change
Agriculture and Rural Development Gross $168,612,700 $390,000 0.2
GF/GP $92,781,800 $390,000 0.4
Attorney General Gross $142,798,400 $281,500 0.2
GF/GP $75,726,000 $281,500 0.4
Civil Rights Gross $31,710,000 $104,700 0.3
GF/GP $28,741,900 $104,700 0.4
Corrections Gross $2,086,250,000 $6,038,500 0.3
GF/GP $2,029,495,900 ($61,961,500) (3.1)
Education Gross $650,380,900 $154,600 0.0
GF/GP $130,652,500 $154,600 0.1
Environment, Great Lakes, and Energy Gross $1,153,611,900 $11,844,400 1.0
GF/GP $292,952,100 ($24,498,600) (8.4)
Executive Office Gross $8,905,400 $84,000 0.9
GF/GP $8,905,400 $84,000 0.9
Health and Human Services Gross $35,734,583,000 $1,309,597,700 3.7
GF/GP $6,464,135,400 $49,673,900 0.8
Judiciary Gross $355,928,200 $534,400 0.2
GF/GP $250,218,100 $534,400 0.2
Labor and Economic Opportunity Gross $2,893,044,800 $10,945,500 0.4
GF/GP $1,327,288,000 $3,363,500 0.3
Legislature Gross $192,343,800 $3,331,200 1.7
GF/GP $186,734,100 $3,331,200 1.8
Licensing and Regulatory Affairs Gross $627,940,900 $255,600 0.0
GF/GP $271,331,100 $255,600 0.1
Military and Veterans Affairs Gross $248,340,400 $1,128,700 0.5
GF/GP $98,889,300 $378,700 0.4
Natural Resources Gross $572,248,100 ($4,369,000) (0.8)
GF/GP $88,054,500 ($4,369,000) (5.0)
State Gross $304,209,500 $6,921,700 2.3
GF/GP $13,324,700 $55,200 0.4
State Police Gross $893,341,100 $10,622,000 1.2
GF/GP $607,564,000 $10,622,000 1.7
Technology, Management, and Budget - Gross $1,827,587,000 $632,800 0.0
Operations GF/GP $603,628,900 $632,800 0.1
Transportation Gross $6,630,449,900 $4,186,800 0.1
GF/GP $292,000,000 $4,186,800 1.4
Treasury - Operations Gross $1,004,695,300 $2,180,600 0.2
GF/GP $305,586,100 $1,070,600 0.4
Gross $55,526,981,300 $1,364,865,700 2.5
TOTAL
GF/GP $13,168,009,800 ($15,709,600) (0.1)
House Fiscal Agency 1 5/20/2024
Overview
Senate Bill 749 (S-1) contains supplemental appropriation adjustments to multiple state department budgets for FY 2023-24. In sum,
appropriation adjustments total an additional $1.4 billion Gross and a reduction of $15.7 million GF/GP.
The bill includes priorities initiated by the legislature and by the State Budget Office in Supplemental Request 2024-2 dated February
7, 2024. Appropriation and boilerplate priorities are identified following this overview.
Appropriation
FY 2023-24 Supplemental Appropriation Items Change
AGRICULTURE AND RURAL DEVELOPMENT
1. Employee Lump Sum Payments Gross $390,000
Includes $390,000 GF/GP to cover costs of one-time lump sum payments for eligible state GF/GP $390,000
employees. The Civil Service Commission approved payments of $2,250 for staff employed full-
time as of December 23, 2023.
ATTORNEY GENERAL
2. Employee Lump Sum Payments Gross $281,500
Includes $281,500 GF/GP to cover costs of one-time lump sum payments for eligible state GF/GP $281,500
employees. The Civil Service Commission approved payments of $2,250 for staff employed full-
time as of December 23, 2023.
CIVIL RIGHTS
3. Employee Lump Sum Payments Gross $104,700
Includes $104,700 GF/GP to cover costs of one-time lump sum payments for eligible state GF/GP $104,700
employees. The Civil Service Commission approved payments of $2,250 for staff employed full-
time as of December 23, 2023.
CORRECTIONS
4. Coronavirus Relief Funds for Payroll Gross $0
Includes $68.0 million in federal Coronavirus State Fiscal Recovery Funds and reduces GF/GP by Federal 68,000,000
a like amount. Funding would be allocated to support payroll costs for frontline workers throughout GF/GP ($68,000,000)
the department, but primarily at correctional facilities.
5. Employee Lump Sum Payments Gross $6,038,500
Includes $6.0 million GF/GP to cover costs of one-time lump sum payments for eligible state GF/GP $6,038,500
employees. The Civil Service Commission approved payments of $2,250 for staff employed full-
time as of December 23, 2023.
EDUCATION
6. Employee Lump Sum Payments Gross $154,600
Includes $154,600 GF/GP to cover costs of one-time lump sum payments for eligible state GF/GP $154,600
employees. The Civil Service Commission approved payments of $2,250 for staff employed full-
time as of December 23, 2023.
ENVIRONMENT, GREAT LAKES, AND ENERGY
7. Standish Township Water Connection Support Gross $1,267,000
Includes $1.3 million in federal Environmental Protection Agency's Small, Underserved, and Federal 1,267,000
Disadvantaged Communities Grant funds for support of Standish Township Water Connection GF/GP $0
Project.
8. Federal – Great Lakes Remedial Action Plan Grants Gross $992,000
Includes $992,000 in federal IIJA funds to support grants to local water providers for remediation Federal 992,000
of emerging contaminants. GF/GP $0
9. Water Quality Programs Gross $3,298,000
Includes $2.4 million in federal IIJA funds to support the Sewer Overflow and Stormwater Reuse Federal 2,424,000
Municipal Grants Program; reappropriates $524,000 of expired work project Aquifer Protection Restricted 874,000
Revolving Funds to continue support of aquifer protection; and appropriates $350,000 Water Use GF/GP $0
Reporting Fees to support the Water Withdrawal Assessment Program.
House Fiscal Agency 2 5/20/2024
 Appropriation
FY 2023-24 Supplemental Appropriation Items Change
10. Coastal Zone Management Program Gross $475,000
Includes $300,000 in federal IIJA funds and $175,000 in federal IRA funds to support expanding Federal 475,000
the Coastal Zone Management Program which provides grants for coastline preservation, GF/GP $0
protection, and restoration.
11. Hydrogen Fueling Stations and Renewable Energy FTE 2.0
Includes $22.3 million in federal IIJA funds and authorization for 2.0 FTE positions to support Gross $22,663,000
hydrogen fueling stations for heavy duty vehicles and $363,000 in federal IRA funds to support the Federal 22,663,000
Rural Energy for America Program Technical Assistance Grant. GF/GP $0
12. Diesel Emission Reduction Projects Gross $693,000
Includes $693,000 Gross ($0 GF/GP) to support replacing diesel-powered machinery with electric Federal 231,000
machinery in an effort to reduce diesel emission. Private 462,000
GF/GP $0
13. Methane Emissions Reduction and Underground Injection Control Gross $6,955,000
Includes $5.0 million in federal IRA funds to support the Methane Emissions Reduction Program Federal 6,955,000
and $1.9 million in federal IIJA funds to support the Underground Injection Control Class VI Wells GF/GP $0
Program.
14. Renewable Ready Communities Gross ($25,000,000)
Reduces funding for renewable ready communities by $25.0 million GF/GP. GF/GP ($25,000,000)
15. Employee Lump Sum Payments Gross $501,400
Includes $501,400 GF/GP to cover costs of one-time lump sum payments for eligible state GF/GP $501,400
employees. The Civil Service Commission approved payments of $2,250 for staff employed full-
time as of December 23, 2023.
EXECUTIVE OFFICE
16. Employee Lump Sum Payments Gross $84,000
Includes $84,000 GF/GP to cover costs of one-time lump sum payments for eligible state GF/GP $84,000
employees. The Civil Service Commission approved payments of $2,250 for staff employed full-
time as of December 23, 2023.
HEALTH AND HUMAN SERVICES
17. Traditional Medicaid Cost Adjustments Gross $308,413,300
Includes an increase of $308.4 million Gross ($122.6 million GF/GP) for traditional Medicaid Federal 134,692,000
caseload, cost, utilization, and financing adjustments. Over half of the GF/GP cost is from revised Local (3,192,900)
cost estimates of the federal Medicare pharmaceutical program. Private (1,186,700)
Restricted 55,490,900
GF/GP $122,610,000
18. Healthy Michigan Plan (HMP) Cost Adjustments Gross $109,447,500
Includes an increase of $109.4 million Gross ($11.8 million GF/GP) for Healthy Michigan Plan Federal 99,293,700
caseload, cost, and utilization adjustments. Local 36,100
Private 915,400
Restricted (2,616,400)
GF/GP $11,818,700
19. Medicaid Managed Care Payments Rule Change Gross $2,090,864,500
Includes a net increase of $2,090.9 million Gross (net reduction of $94.1 million GF/GP) from Federal 1,512,387,500
increased Hospital Quality Assurance Assessment Program (QAAP)-funded Hospital Rate Restricted 672,575,900
Adjustments (HRA) payments that are able to be increased under recent federal rule changes. Net GF/GP ($94,098,900)
amount includes a reduction of $230.0 million Gross (increase of $13.3 million GF/GP) from the
removal of Disproportionate Share Hospital (DSH) payments that hospitals would no longer be
eligible for as a result of the HRA increase. The corresponding GF/GP adjustments are associated
with a statutory state retainer that is tied to the federal share of these QAAP-funded hospital
payments.
20. Medicare Buy-In Compliance Adjustments Gross ($13,098,700)
Includes a net reduction of $13.1 million Gross ($4.5 million GF/GP) to increase $154,100 GF/GP Federal (8,629,100)
associated with state costs to cover Medicare Part B premiums for individuals eligible for both GF/GP ($4,469,600)
Medicare and Medicaid (dually-eligibles) and reduce $13.3 million Gross ($4.6 million GF/GP)
based on assumed Medicaid savings from additional individuals being covered under Medicare
Part B.
House Fiscal Agency 3 5/20/2024
 Appropriation
FY 2023-24 Supplemental Appropriation Items Change
21. Medicaid Electronic Visit Verification Gross $0
Includes $14.7 million GF/GP from federal financial FMAP penalties from noncompliance with Federal (14,680,500)
electronic home visit verification implementation requirements. GF/GP $14,680,500
22. Child Welfare Caseload Adjustments Gross ($28,549,900)
Includes a net reduction of $28.5 million Gross ($6.7 million GF/GP) for child welfare programs: TANF (3,495,200)
• Adoption Subsidies is reduced by $14.0 million Gross ($3.8 million GF/GP) Federal (13,132,600)
• Child Care Fund is increased by $14.0 million Gross ($4.2 million GF/GP) Local (6,643,100)
• Foster Care Payments is increased by $438,700 Gross ($2.0 million GF/GP) Private (39,200)
• Guardianship Assistance Program is reduced by $1.0 million Gross ($600 GF/GP). Restricted 1,481,000
GF/GP ($6,720,800)
23. Public Assistance Caseload Adjustment Gross ($1,248,059,800)
Includes a net reduction of $1,248.1 million Gross (increase of $2.2 million GF/GP) for caseload TANF (573,000)
and cost adjustments for the Family Independence Program, Food Assistance Program, State Federal (1,250,161,600)
Disability Assistance, and State Supplementation. The Gross reduction is primarily from a decrease Restricted 444,800
in Food Assistance Program authorization. GF/GP $2,230,000
24. Family Support Subsidy Gross $2,940,400
Includes $2.9 million in federal TANF based on estimated costs of the family support subsidy TANF 2,940,400
program which provides $300.36 per month to eligible families with a child who is severely mentally G