FY 2022-23 and FY 2023-24 SUPPLEMENTAL APPROPRIATIONS
Summary: Conference Report
House Bill 4292 (H-2) CR-1
HFA Director: Mary Ann Cleary
Supplemental Coordinator: Robin R. Risko
Overview
House Bill 4292 (H-2) CR-1 contains supplemental appropriation adjustments to multiple state department budgets for FY 2022-23
and FY 2023-24. In sum, FY 2022-23 appropriation adjustments total $339.8 million Gross, of which $319.5 million is federal revenue.
Of the $319.5 million in federal revenue, $234.1 million is Federal Highway Administration funding for the State Transportation
Department. FY 2023-24 appropriation adjustments total $275.8 million Gross, $103.7 million GF/GP. Included in the FY 2023-24
adjustments is $114.1 million of School Aid Fund revenue in the Department of Treasury for school district debt relief, $6.5 million
GF/GP to support initial start-up costs for the new Department of Lifelong Education, Advancement, and Potential, and $1,300 GF/GP
for 13 university and community college capital outlay planning authorizations.
Appropriation and boilerplate priorities initiated by the State Budget Office in Supplemental Request Letters 2023-7 and 2024-1 and
priorities initiated by the legislature are identified following this overview.
FY 2023-24 APPROPRIATION SUMMARY
FY 2023-24 FY 2023-24
Year-to-Date Supplemental
Budget Area Appropriations Change % Change
Capital Outlay Gross $0 $1,300 --
GF/GP $0 $1,300 --
Education Gross $647,380,900 $3,000,000 0.5
GF/GP $130,652,500 $0 0.0
Environment, Great Lakes, and Energy Gross $1,051,611,900 $102,000,000 9.7
GF/GP $245,952,100 $47,000,000 19.1
Health and Human Services Gross $35,734,583,000 $0 0.0
GF/GP $6,464,135,400 $0 0.0
Labor and Economic Opportunity Gross $2,867,264,800 $25,780,000 0.9
GF/GP $1,301,508,000 $25,780,000 2.0
Lifelong Education, Advancement, & Potential Gross $0 $6,508,600 --
GF/GP $0 $6,508,600 --
Technology, Management, and Budget – Gross $1,820,087,000 $7,500,000 0.4
Operations GF/GP $596,128,900 $7,500,000 1.3
Transportation Gross $6,626,549,900 $3,900,000 0.1
GF/GP $288,100,000 $3,900,000 1.4
Treasury – Operations Gross $877,625,300 $127,070,000 14.5
GF/GP $292,586,100 $13,000,000 4.4
Gross $49,625,102,800 $275,759,900 0.6
TOTAL
GF/GP $9,319,063,000 $103,689,900 1.1
House Fiscal Agency 1 11/2/2023
 Appropriation
FY 2023-24 Supplemental Appropriation Items Change
CAPITAL OUTLAY
1. Eastern Michigan University – Engineering and Technology Complex – Phase II – Gross $100
Roosevelt Hall GF/GP $100
Total project cost is $42.5 million. University share is $12.5 million; state share is $30.0 million.
The project would involve the renovation of a 75,639 sq. ft. structure constructed in 1924 and
expand the structure by approximately 10,000 sq. ft. The renovation would address electrical
systems, roof replacement, installation of fire suppression systems, improve ADA accessibility and
energy efficiencies, and provide new classroom and laboratory layouts.
2. Grand Valley State University – Blue Dot Lab Gross $100
Total project cost is $140.0 million. University share is $110.0 million; state share is $30.0 million. GF/GP $100
The project would involve the renovation of a 160,000 sq. ft. facility constructed in 1988 and
construct a new addition that would add 15,000 sq. ft. The renovation and addition would address
fire suppression and alarm systems, replace mechanical and controls systems, improve the roof
and building envelope, and replace electrical and lighting systems that would create technology-
centered learning spaces for multiple disciplines.
3. Northern Michigan University – Northern Enterprise Center (College of Business) Gross $100
Total project cost is $19.1 million. University share is $5.7 million; state share is $13.4 million. The GF/GP $100
project would consist of the construction of a 30,600 sq. ft. facility for the College of Business. The
facility would provide new high-tech classrooms, make spaces for entrepreneurship, enhanced
study areas, high-tech laboratories, and new administrative and faculty office space.
4. Oakland University – Science Complex Renovation Project Gross $100
Total project cost is $40.0 million. University share is $10.0 million; state share is $30.0 million. The GF/GP $100
project would consist of the renovation of 175,000 sq. ft. of the Science Complex. The renovation
would allow the university to upgrade and address infrastructure, laboratories and classroom
spaces for the Engineering, Chemistry, Physics, and Biology departments. The project would
replace HVAC systems, electrical, lighting, network communications wiring, and plumbing, along
with adding a centralized fume hood ventilation system and improving ADA accessibility.
5. Saginaw Valley State University – Lake Huron Environmental Sciences Research Station Gross $100
Total project cost is $10.0 million. University share is $2.5 million; state share is $7.5 million. The GF/GP $100
project would consist of the construction of a 10,000 sq. ft. research facility near Lake Huron. The
facility would allow for increased freshwater research of Lake Huron and add state-of-the-art
classroom facilities and laboratories for the Environmental Science program and the Environmental
Studies and Sustainability program.
6. University of Michigan – Flint – Innovation and Technology Complex Gross $100
Total project cost is $40.0 million. University share is $10.0 million; state share is $30.0 million. The GF/GP $100
project would consist of the construction of 50,000 sq. ft. to expand the College of Innovation and
Technology offerings. The new facility would feature classroom spaces; instructional laboratories
and research spaces, including new labs focused on bioprinting; AI and machine learning; additive
manufacturing; emerging mobility; clean energy; immersive experience; data visualization;
biotechnology; smart learning; and a controlled environment room.
7. Wayne State University – Wayne Law Classroom Building Gross $100
Total project cost is $40.0 million. University share is $10.0 million; state share is $30.0 million. GF/GP $100
The project would replace the existing 17,689 sq. ft. structure constructed in 1966 with a new
80,000 sq. ft building, which would house the law school. The new facility would provide
classrooms; lecture and student and faculty support spaces, along with a mock trial classroom; and
student workspace. In addition, the new facility would provide increased accommodations for new
minor, bachelor, and master programs in law, along with increased growth in the juris doctor
program.
8. Delta College – Information Technology and Computer Science (K Wing) Renovation Gross $100
Total project cost is $5.7 million. Community college share is $3.3 million; state share is $2.4 million. GF/GP $100
The project would renovate 16,458 sq. ft. of the Information Technology and Computer Science
wing, constructed in 1961. The renovation would replace mechanical and electrical systems, HVAC
and fire suppression systems, and add new classroom and lab spaces featuring moveable walls.
House Fiscal Agency 2 11/2/2023
 Appropriation
FY 2023-24 Supplemental Appropriation Items Change
9. Grand Rapids Community College – Learning Resource Center/Library Learning Gross $100
Commons Project GF/GP $100
Total project cost is $33.6 million. Community college share is $16.8 million; state share is $16.8
million. The project would renovate 61,268 sq. ft. of the Learning Resource Center, originally
constructed in 1972, and add an additional 16,100 sq. ft. The renovation would replace electrical,
plumbing, mechanical and HVAC systems; replace and waterproof the building envelope; address
ADA accessibility; reconfigure and upgrade interior spaces; and improve energy efficiency. The
increased capacity of the structure would allow additional student services to be relocated to the
building.
10. Kalamazoo Valley Community College – Automotive Technology/Advanced Gross $100
Manufacturing Wing GF/GP $100
Total project cost is $39.0 million. Community college share is $19.5 million; state share is $19.5
million. The project would renovate approximately 93,500 sq. ft. of the Advanced Technology wing
at the KVCC Texas Township Campus and add an additional 20,000 sq. ft. for the Automotive
Technology program. The renovation would modernize current laboratories and unused former
ceramics and photography spaces to allow for growth of skilled trades offerings around automotive
technology, manufacturing, welding, electrical, and HVAC technologies.
11. Macomb Community College – Mobility and Sustainability Education Center Gross $100
Total project cost is $58.6 million. Community college share is $32.2 million; state share is $26.3 GF/GP $100
million. The project would renovate the current 74,900 sq. ft. Mobility and Sustainability Education
Center, demolish 14,900 sq. ft., and add an additional 71,000 sq. ft. The renovation and addition
would redevelop lab spaces to accommodate larger and more modern laboratory spaces, address
building water infiltration issues, increase ADA accommodations, and update fire suppression and
life safety systems.
12. C.S. Mott Community College – Prahl College Center Renovation Gross $100
Total project cost is $30.5 million. Community college share is $18.0 million; state share is $12.5 GF/GP $100
million. The project would include the renovation of a 78,466 sq. ft. facility to provide increased
student services and success programs at the Prahl College Center. The renovation would replace
all electrical, HVAC, plumbing, fire suppression, and life safety systems. The building would be
reconfigured to better provide various student support services and improve navigation, entrances,
and office spaces.
13. Wayne County Community College – Center for Virtual Learning and Digital Careers Gross $100
Total project cost is $11.6 million. Community college share is $5.8 million; state share is $5.8 GF/GP $100
million. The project would include the renovation of 8,535 sq. ft. and the addition of 18,903 sq. ft.
of new space to allow for the addition of digital based career education programs and to enhance
virtual learning services. New laboratories, studios, and classrooms would be added.
EDUCATION
14. Marshall Public Schools – Albion School Infrastructure Gross $3,000,000
Includes $3.0 million of School Infrastructure and Consolidation Funds for Marshall Public Schools Restricted 3,000,000
for infrastructure, construction, or improvement of a school building in the former Albion Public GF/GP $0
School district.
ENVIRONMENT, GREAT LAKES, AND ENERGY
15. ARP – Healthy Hydration Gross $50,000,000
Appropriates $50.0 million of federal Coronavirus State Fiscal Recovery Funds for the purchase of Federal 50,000,000
drinking water filtration devices in schools and child care centers located in areas of need. This GF/GP $0
program was initially funded with $50.0 million of federal Coronavirus State Fiscal Recovery Funds
in 2022 PA 53.
16. Clean Drinking Water Act Implementation FTE 3.0
Includes $2.0 million GF/GP and authorization for 3.0 FTE positions to implement requirements of Gross $2,000,000
the Clean Drinking Water Act. GF/GP $2,000,000
17. Drinking Water Infrastructure Grant Program Gross $5,000,000
Appropriates $5.0 million of federal Coronavirus State Fiscal Recovery Funds to support Federal 5,000,000
infrastructure repairs by the Great Lakes Water Authority. GF/GP $0
House Fiscal Agency 3 11/2/2023
 Appropriation
FY 2023-24 Supplemental Appropriation Items Change
18. Drinking Water Infrastructure Settlement Agreement Gross $30,000,000
Includes $30.0 million GF/GP to fulfill Michigan's responsibilities as defined by a settlement GF/GP $30,000,000
agreement with Highland Park and the Great Lakes Water Authority.
19. PFAS Remediation Grant Program Gross $15,000,000
Appropriates $15.0 million GF/GP for PFAS remediation activities and non-PFAS environmental GF/GP $15,000,000
response activities at a former industrial site contiguous with Muskegon Lake.
HEALTH AND HUMAN SERVICES
20. Environmental Public Health Program Gross $0
Unappropriates and reappropriates $500,000 GF/GP initially allocated to Joy Southfield GF/GP $0
Community Development Corporation to be reallocated to Cody Rouge Community Action Alliance
for the same purpose of completing home assessments and coordinating health action plans.
21. Improving Behavioral Health Access Gross $0
Unappropriates and reappropriates $2.0 million GF/GP initially allocated for an online and GF/GP $0
interactive health information consent tool; $200,000 GF/GP would be reallocated for the same
propose and the remaining $1.8 million GF/GP would be reallocated for an initiative focused on
training and educating primary care physicians to screen and treat mild to moderate behavioral
health issues.
22. Medical Debt Relief Pilot Program Gross $0
Unappropriates and reappropriates $4.5 million GF/GP for a medical debt relief pilot program to GF/GP $0
direct grant recipients to be allocated to local units of government.
23. Substance Use Treatment Center Gross $0
Unappropriates and reappropriates $10.0 million GF/GP for a substance use treatment center to GF/GP $0
update census populations.
LABOR AND ECONOMIC OPPORTUNITY
24. Community Center Grants Gross $4,000,000
Includes $4.0 million GF/GP for a community center grant program for projects at eligible GF/GP $4,000,000
community centers. Eligible community centers would include those owned by cities, local
government agencies, nonprofits, or faith-based entities, and must be free and open to the public.
Funding would support land, planning, design, and construction costs, facility equipment,
programming, and development. Individual grants would not exceed $2.5 million.
25. Community Enhancement