Summary: FY 2020 Line Item Vetoes Totals by Department $ Amount (Thousands) Department Number GF SAF Gross Agriculture & Rural Development 4 $4,700.0 $0.0 $4,700.0 Attorney General 0 $0.0 $0.0 $0.0 Civil Rights 0 $0.0 $0.0 $0.0 Corrections 8 $8,914.6 $0.0 $14,814.6 Education 1 $0.0 $0.0 $10.8 Environment, Great Lakes, & Energy 5 $15,000.0 $0.0 $16,475.0 Executive Office 0 $0.0 $0.0 $0.0 Health & Human Services 48 $79,290.7 $0.0 $233,942.0 Insurance & Financial Services 3 $0.0 $0.0 $75.0 Judiciary 1 $348.6 $0.0 $348.6 Labor & Economic Opportunity 3 $23,588.8 $0.0 $84,760.9 Legislature 0 $0.0 $0.0 $0.0 Licensing & Regulatory Affairs 0 $0.0 $0.0 $0.0 Military & Veterans Affairs 5 $4,552.5 $0.0 $4,552.5 Natural Resources 2 $0.0 $0.0 $1,032.3 State 0 $0.0 $0.0 $0.0 State Police 4 $2,620.0 $0.0 $14,348.8 Technology, Management & Budget 5 $0.3 $0.0 $750.3 Transportation 10 $375,000.0 $0.0 $375,172.2 Treasury 6 $23,991.2 $0.0 $29,351.6 Treasury - Revenue Sharing 0 $0.0 $0.0 $0.0 $538,006.7 $0.0 $780,334.6 Subtotal - General 105 Community Colleges 0 $0.0 $0.0 $0.0 Higher Education 2 $4,075.9 $0.0 $38,171.5 School Aid 40 $12,730.0 $75,850.0 $128,580.0 Subtotal - Education 42 $16,805.9 $75,850.0 $166,751.5 Grand Total - FY 2020 147 $554,812.6 $75,850.0 $947,086.1 $3,000.0 $0.0 $8,438.8 FY 2019 Supplemental (DHHS budget/Gen Gov bill) 1 Page 1 Printed 10/1/2019 8:12 AM FY 2020 VETOES Veto Amounts (Thousands) Dept Line or BP BP Sec Program - Description Veto FTEs GF/GP SAF Gross Agriculture & Rural Development Line 902 Conservation Districts Pilot Project (One-Time) 0.0 $200.0 $0.0 $200.0 Agriculture & Rural Development Line 901 Farm Stress Program (One-Time) 0.0 $500.0 $0.0 $500.0 Agriculture & Rural Development Line Michigan Animal Agriculture Alliance 0.0 $3,000.0 $0.0 $3,000.0 Agriculture & Rural Development Line 805 County Fairs, Shows and Exhibition Grant Reduction 0.0 $1,000.0 $0.0 $1,000.0 Corrections Line 414 County Jail Reimbursement Program 0.0 $8,914.6 $0.0 $14,814.6 Corrections BP 226 Re-Appropriation of Unexpended Work Project Appropriations - Training New Custody Staff 0.0 $0.0 $0.0 $0.0 Corrections BP 226 Re-Appropriation of Unexpended Work Project Appropriations - Replacing Electronic Tethers 0.0 $0.0 $0.0 $0.0 Corrections BP 226 Re-Appropriation of Unexpended Work Project Appropriations - Substance Abuse Parole Certain Sanction Program 0.0 $0.0 $0.0 $0.0 0.0 $0.0 $0.0 $0.0 Corrections BP 226 Re-Appropriation of Unexpended Work Project Appropriations - Post-Traumatic Stress Disorder Training and Wellness Support for Department Employees Corrections BP 226 Re-Appropriation of Unexpended Work Project Appropriations - Demolition of Former Deerfield Correctional Facility 0.0 $0.0 $0.0 $0.0 Corrections BP 226 Re-Appropriation of Unexpended Work Project Appropriations - Replacing Corrections Officers Training Binders with Electronic Equipment 0.0 $0.0 $0.0 $0.0 Corrections BP 226 Re-Appropriation of Unexpended Work Project Appropriations - Requalifying Corrections Officers in Handgun Training 0.0 $0.0 $0.0 $0.0 Education BP 239 Labor Day Report - Boilerplate report 0.0 $0.0 $0.0 $10.8 BP 412 Surface Water - Grants to watershed councils 0.0 $0.0 $0.0 $675.0 BP 239 Central Services - Funds for the environmental rules review committee 0.0 $0.0 $0.0 $150.0 BP 413 Surface Water - Cooperative lakes monitoring program 0.0 $0.0 $0.0 $150.0 BP 503 Renewing Michigan's Environment - Michigan geological survey 0.0 $0.0 $0.0 $500.0 BP 1002 PFAS and Emerging Contaminants - Grants to municipal airports 0.0 $15,000.0 $0.0 $15,000.0 Health & Human Services Line 450 School Success Partnership Program 0.0 $0.0 $0.0 $525.0 Health & Human Services BP 559 Adoptive Family Support Network Contract 0.0 $250.0 $0.0 $250.0 Environment, Great Lakes, & Energy Environment, Great Lakes, & Energy Environment, Great Lakes, & Energy Environment, Great Lakes, & Energy Environment, Great Lakes, & Energy Page 2 Printed 10/1/2019 8:12 AM Veto Amounts (Thousands) Dept Line or BP BP Sec Program - Description Veto FTEs GF/GP SAF Gross Health & Human Services Line 625 SSI Advocacy Legal Services Grant 0.0 $175.0 $0.0 $175.0 Health & Human Services Line 972 Michigan CARES Hotline 0.0 $2,000.0 $0.0 $2,000.0 Health & Human Services Line 1307 Real Alternatives 0.0 $0.0 $0.0 $700.0 Health & Human Services Line 1228 Pediatric Traumatic Brain Injury Project 0.0 $1,500.0 $0.0 $1,500.0 Health & Human Services BP 523 Private Agency Rate Increase for Family Preservation Programs 0.0 $1,000.0 $0.0 $2,075.0 Health & Human Services BP 1143 Islands Clinics Funding 0.0 $675.0 $0.0 $675.0 Health & Human Services BP 1319 Oral Health Assessment Grant 0.0 $2,000.0 $0.0 $2,000.0 Health & Human Services BP 1625 Pharmacy Dispensing Fee Increase Managed Care 0.0 $1,900.0 $0.0 $7,597.2 Health & Human Services Line 521 Child Care Fund Indirect Costs 0.0 $4,211.4 $0.0 $4,211.4 Health & Human Services Line 1928 Andy's Angel Program (Opioid Transitional Housing and Services Grant - One-Time) 0.0 $750.0 $0.0 $750.0 Health & Human Services Line 1927 Asian American Health and Wellness Initiative (OneTime) 0.0 $150.0 $0.0 $150.0 Health & Human Services Line 1920 Autism Navigator (One-Time) 0.0 $1,025.0 $0.0 $1,025.0 Health & Human Services Line 1930 Autism Train the Trainer Grant (One-Time) 0.0 $100.0 $0.0 $100.0 Health & Human Services Line 1911 Child and Adolescent Health Centers Statewide (OneTime) 0.0 $1,000.0 $0.0 $1,000.0 Health & Human Services Line 1925 Children's Behavioral Health Counseling Services (OneTime) 0.0 $100.0 $0.0 $100.0 Health & Human Services Line 1912 Co-Responder Crisis Services Pilot (One-Time) 0.0 $60.0 $0.0 $60.0 Health & Human Services Line 1921 Employment First (One-Time) 0.0 $500.0 $0.0 $500.0 Health & Human Services Line Kids' Food Basket (One-Time) 0.0 $250.0 $0.0 $250.0 Health & Human Services Line 1933 Project ECHO Opioid Intervention (One-Time) 0.0 $40.0 $0.0 $40.0 Health & Human Services Line 1929 Refugee Assistance (One-Time) 0.0 $175.0 $0.0 $175.0 Health & Human Services Line 596 Runaway and Homeless Youth Services Program (OneTime & Ongoing) 0.0 $300.0 $0.0 $800.0 Health & Human Services Line 1918 SUD Community and School Outreach (One-Time) SAFE Substance Abuse Coalition 0.0 $100.0 $0.0 $100.0 Page 3 Printed 10/1/2019 8:12 AM Veto Amounts (Thousands) Dept Line or BP BP Sec Program - Description Veto FTEs GF/GP SAF Gross Health & Human Services Line 1914 Team CARES (One-Time) 0.0 $150.0 $0.0 $150.0 Health & Human Services Line 1922 Wraparound Services For Out of School Time (OneTime) 0.0 $600.0 $0.0 $600.0 Health & Human Services Line U-D Dental Clinics (One-Time) 0.0 $1,000.0 $0.0 $1,000.0 Health & Human Services Line 1936 Portage Senior Center Grant (Healthy Seniors Grant One-Time) 0.0 $1,000.0 $0.0 $1,000.0 Health & Human Services Line 1932 Legal Assistance (One-Time) - Allegan County Legal Assistance Center 0.0 $60.0 $0.0 $60.0 Health & Human Services Line 1923 Senior Citizen Program Grants (One-Time) 0.0 $500.0 $0.0 $500.0 Health & Human Services Line 1924 Michigan Dementia Care & Support Program (OneTime) - Alzheimer's Assoc. of Michigan 0.0 $400.0 $0.0 $400.0 Health & Human Services BP 298 Medicaid Behavioral Health Integration Pilots 0.0 $1,000.0 $0.0 $3,088.2 Health & Human Services BP 253 Information Technology Investment Board and Contract Requirement 0.0 $500.0 $0.0 $1,000.0 Health & Human Services BP 1645 Nursing Facility Current Asset Value 0.0 $1,747.6 $0.0 $4,862.6 Health & Human Services BP 977 State Opioid Grant for Recovery High School 0.0 $0.0 $0.0 $600.0 Health & Human Services BP 978 State Opioid Response Grant for Recovery Community Organization 0.0 $0.0 $0.0 $600.0 Health & Human Services BP 926 (1) St. Mary's SUD Program 0.0 $500.0 $0.0 $500.0 Health & Human Services BP 926 (2) Kent County SUD Program 0.0 $500.0 $0.0 $500.0 Health & Human Services BP 1870 MiDocs GME Consortium 0.0 $3,750.0 $0.0 $17,500.0 Health & Human Services BP 1802 (1) Hospital GF Payments - Rural Obstetrician (OB) Pool 0.0 $7,995.2 $0.0 $7,995.2 Health & Human Services BP 1802 (2) Hospital GF Payments - Rural and Sole Community Hospital Pool 0.0 $13,904.8 $0.0 $16,625.4 Health & Human Services BP 1807 Hospital Outpatient 7% Rate Increase 0.0 $14,286.3 $0.0 $95,180.9 Health & Human Services BP 1807 Critical Access Hospital Rate Increase 0.0 $5,099.1 $0.0 $34,265.1 Health & Human Services BP 1790 Pediatric Psychiatric Rate Increase 0.0 $3,861.3 $0.0 $10,743.6 Health & Human Services BP 1791 Neonatologist Rate Increase 0.0 $1,875.0 $0.0 $5,217.0 Health & Human Services BP 1702 Private Duty Nursing Rate Increase 0.0 $1,400.0 $0.0 $3,895.4 Page 4 Printed 10/1/2019 8:12 AM Veto Amounts (Thousands) Dept Line or BP BP Sec Program - Description Veto FTEs GF/GP SAF Gross Health & Human Services BP 1508 Michigan Dental Registry 0.0 $700.0 $0.0 $700.0 Health & Human Services BP 1504 Cloud-Based IT Services 0.0 $200.0 $0.0 $200.0 Insurance & Financial Services BP 304 Insurance Marketplace Feasibility Study 0.0 $0.0 $0.0 $25.0 Insurance & Financial Services BP 305 Anti-Fraud Unit Cost Savings Report 0.0 $0.0 $0.0 $25.0 Insurance & Financial Services BP 307 Marijuana Banking Materials 0.0 $0.0 $0.0 $25.0 Judiciary Line 403 Expansion of Problem Solving Courts (One-Time) 0.0 $348.6 $0.0 $348.6 Labor & Economic Opportunity Line 1053 Pure Michigan 0.0 $6,500.0 $0.0 $37,500.0 Labor & Economic Opportunity Line 1064, 1066, 1067, 1070 Going Pro 0.0 $7,088.8 $0.0 $37,260.9 Labor & Economic Opportunity BP 1048 Rural Jobs and Capital Investment Fund 0.0 $10,000.0 $0.0 $10,000.0 Military & Veterans Affairs Line 410 County Veteran Services Fund 0.0 $4,000.0 $0.0 $4,000.0 Military & Veterans Affairs Line 603 Veterans Benefit Eligibility Study (One-time) 0.0 $250.0 $0.0 $250.0 Military & Veterans Affairs Line 601 Buddy to Buddy Program (One-time) 0.0 $250.0 $0.0 $250.0 Military & Veterans Affairs Line 602 National Guard Uniforms (One-time) 0.0 $50.0 $0.0 $50.0 Military & Veterans Affairs BP 411 Military Cemetery Feasibility Study 0.0 $2.5 $0.0 $2.5 Natural Resources Line IDG from Forest Development Fund to the Department of Agriculture and Rural Development 0.0 $0.0 $0.0 $997.3 Natural Resources BP 1202 Lake Level Assessments 0.0 $0.0 $0.0 $35.0 State Police Line 706 Secondary Road Patrol Program 1.0 $2,000.0 $0.0 $13,074.3 State Police Line Training Grants to Local Law Enforcement Agencies 0.0 $0.0 $0.0 $654.5 State Police Line Michigan International Speedway Traffic Control (Onetime) 0.0 $600.0 $0.0 $600.0 State Police Line Civil Air Patrol 0.0 $20.0 $0.0 $20.0 Technology, Management & Budget Line Capital Outlay Planning Authorization - Saginaw Valley State University, Brown Hall Renovation (total cost $19.75M; state share $12.0M) 0.0 $0.1 $0.0 $0.1 Technology, Management & Budget Line Capital Outlay Planning Authorization - DHHS, new northern satellite psychiatric facility (total cost $TBD) 0.0 $0.1 $0.0 $0.1 883 Page 5 Printed 10/1/2019 8:12 AM Veto Amounts (Thousands) Dept Line or BP BP Sec Program - Description Veto FTEs GF/GP SAF Gross BP 881 Capital Outlay Construction Authorization / Cost Adjustment - State Capitol restoration/infrastructure upgrade project. Total cost increased by $15M, from $110M to $125M. 0.0 $0.0 $0.0 $0.0 BP 817 Demolition of the Former Deerfield Correctional Facility 0.0 $0.0 $0.0 $750.0 Line 822f Regional Prosperity Grants - $100 placeholder 0.0 $0.1 $0.0 $0.1 Transportation Line 327 Road Construction Unionized Labor Study 0.0 $0.0 $0.0 $50.0 Transportation Line Incentive Challenge Fund - $100 placeholder. 0.0 $0.0 $0.0 $0.1 Transportation Line Freight Rail Economic Development (One-Time) - $100 placeholder. 0.0 $0.0 $0.0 $0.1 Transportation BP 308 Real Estate Holdings Report 0.0 $0.0 $0.0 $50.0 Transportation BP 311 Relocation of Highest Rent Operations Research and Report 0.0 $0.0 $0.0 $2.0 Transportation BP 328 FOIA Compliance Report 0.0 $0.0 $0.0 $10.0 Transportation BP 309 Employee Accountability Systems Report 0.0 $0.0 $0.0 $10.0 Transportation BP 320 Payment Information/Reporting 0.0 $0.0 $0.0 $50.0 Transportation BP 280(a) General Fund Fixing Roads and Bridges - $132M to MDOT and local road agencies through PA 51 formula 0.0 $132,000.0 $0.0 $132,000.0 Transportation BP 280(c) General Fund Fixing Roads and Bridges - $243M to 4 local bridge projects, with any remaining distributed through the PA 51 formula 0.0 $243,000.0 $0.0 $243,000.0 Treasury Line Commercial Forest Reserve - Payments in lieu of taxes 0.0 $3,368.1 $0.0 $3,368.1 Treasury Line Purchased Lands - Payments in lieu of taxes 0.0 $3,317.5 $0.0 $8,677.9 Treasury Line Swamp and Tax Reverted Lands - Payments in lieu of taxes 0.0 $15,305.6 $0.0 $15,305.6 Treasury BP 907b Property Tax Assessor Training 0.0 $1,000.0 $0.0 $1,000.0 Treasury BP 949m(2) Municipal Cost Sharing Grants - Lansing security camera upgrades around the Michigan Capitol Building 0.0 $500.0 $0.0 $500.0 Treasury BP Municipal Cost Sharing Grants - Reimbusement to 949m(3) Lansing for costs associated with large special events that occur at the Michigan Capitol 0.0 $500.0 $0.0 $500.0 Higher Education Line 236(7) 252 0.0 $3,925.9 $0.0 $38,021.5 Higher Education Line 236(10) Pregnant and Parenting Student Services 0.0 $150.0 $0.0 $150.0 Technology, Management & Budget Technology, Management & Budget Technology, Management & Budget Michigan Tuition Grants Page 6 Printed 10/1/2019 8:12 AM Veto Amounts (Thousands) Dept Line or BP BP Sec Program - Description Veto FTEs GF/GP SAF Gross School Aid N/A 22d Small, Isolated Districts 0.0 $0.0 $7,000.0 $7,000.0 School Aid N/A 61c CTE Equipment 0.0 $0.0 $0.0 $16,000.0 School Aid N/A 20 PSA Foundation Allowance Increase 0.0 $0.0 $35,000.0 $35,000.0 School Aid N/A 31b Year-round Instruction Grants 0.0 $0.0 $0.0 $750.0 School Aid N/A 31j Local Produce in School Meals 0.0 $2,000.0 $0.0 $2,000.0 School Aid N/A 35a Michigan Education Corps 0.0 $0.0 $0.0 $3,000.0 School Aid N/A 35a Literacy Essentials - Principal Training 0.0 $0.0 $300.0 $300.0 School Aid N/A 61a (4) Culinary Arts Education 0.0 $0.0 $0.0 $100.0 School Aid N/A 64d IT Certification Opportunities 0.0 $0.0 $0.0 $2,300.0 School Aid N/A 97 Secure Schools 0.0 $4,800.0 $5,200.0 $10,000.0 School Aid N/A 97a Michigan Job Bank 0.0 $0.0 $0.0 $1,500.0 School Aid N/A 99t Online Algebra Tool (Algebra Nation) 0.0 $0.0 $0.0 $1,500.0 School Aid N/A 99u Online Math Tool (Imagine Learning) 0.0 $0.0 $0.0 $1,500.0 School Aid N/A 99u Spanish Education Software (Imagine Español) - 0.0 $0.0 $0.0 $500.0 School Aid N/A 99u Online Literacy Tool (Imagine Learning) 0.0 $0.0 $0.0 $1,000.0 School Aid N/A 99v Dana Center 0.0 $0.0 $0.0 $25.0 School Aid N/A 99w Fitness Foundation 0.0 $250.0 $0.0 $500.0 School Aid N/A 99z Square One 0.0 $0.0 $0.0 $300.0 School Aid N/A 25f Strict Discipline Academies 0.0 $0.0 $1,600.0 $1,600.0 School Aid N/A 25g Dropout Recovery Programs 0.0 $0.0 $750.0 $750.0 School Aid N/A 35b Children's Choice Initiative 0.0 $350.0 $0.0 $350.0 School Aid N/A 35c Multi-Sensory Education 0.0 $0.0 $300.0 $300.0 Page 7 Printed 10/1/2019 8:12 AM Veto Amounts (Thousands) Dept Line or BP BP Sec Program - Description Veto School Aid N/A 35d School Aid N/A School Aid N/A 54e School Aid N/A School Aid FTEs Social-Emotional Learning Pilot GF/GP SAF Gross 0.0 $500.0 $0.0 $500.0 0.0 $0.0 $15,000.0 $15,000.0 Autism Interventions 0.0 $350.0 $0.0 $350.0 55 Conductive Learning Center 0.0 $250.0 $0.0 $250.0 N/A 67a College Board Career Finder - 0.0 $80.0 $0.0 $80.0 School Aid N/A 67b Michigan Industrial and Technology Education Society (MITES) 0.0 $50.0 $0.0 $50.0 School Aid N/A 95b Value-Added Growth and Projection Analytics System EVAAS 0.0 $2,500.0 $0.0 $2,500.0 School Aid N/A 99bb Best Buddies 0.0 $250.0 $0.0 $250.0 School Aid N/A 102d Financial Analysis Tools 0.0 $0.0 $1,500.0 $1,500.0 School Aid N/A 104d Computer Adaptive Tests 0.0 $0.0 $9,200.0 $9,200.0 School Aid N/A 152b Nonpublic Schools Reimbursements 0.0 $250.0 $0.0 $250.0 School Aid N/A 61f Pipeline to Promise 0.0 $0.0 $0.0 $200.0 School Aid N/A 99x Teach for America 0.0 $800.0 $0.0 $800.0 School Aid N/A 61b CTE Early/Middle Colleges New and Expanded Programs 0.0 $0.0 $0.0 $2,000.0 School Aid N/A 61d CTE Per Pupil Incentive Payment 0.0 $0.0 $0.0 $5,000.0 School Aid N/A 41 English Language Learner Grants 0.0 $0.0 $0.0 $3,000.0 School Aid N/A 98 Michigan Virtual University 0.0 $0.0 $0.0 $1,075.0 School Aid N/A 99h First Robotics - Nonpublic Schools 0.0 $300.0 $0.0 $300.0 1.0 $554,812.6 $75,850.0 $947,086.1 0.0 $3,000.0 $0.0 $8,438.8 0.0 $3,000.0 $0.0 $8,438.8 35a(11) Summer School Literacy Intervention Grants FY 2019 SUPPLEMENTAL VETO Health & Human Services BP 501 Beaumont Health Earmark Page 8 Printed 10/1/2019 8:12 AM