1 **** REPORT MANAGEMENT AND DISTRIBUTION SYSTEM **** - **** REPORT NAME => DAFR6370 000 OFBY YEARLY REPORT 0 **** REPORT TIMESTAMP => 2008-01-12-03.03.26 0 **** PRINTED BY USERID => #071SKG - 0 0 0 0 0 0 0 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 011 00110 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 1 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 011 00110 07 0110 GENERAL PURPOSE - EXPENDITURES 01 177,000.00 0*APPN YR 07 177,000.00 0*APPN NO 00110 GOVERNOR 177,000.00 0 011 00111 07 0110 GENERAL PURPOSE - EXPENDITURES 01 832,614.74 0*APPN YR 07 832,614.74 0*APPN NO 00111 UNCLASSIFIED POSITIONS 832,614.74 0 011 00139 06 0110 GENERAL PURPOSE - EXPENDITURES 01 23,850.00 0*APPN YR 06 23,850.00 0 011 00139 07 0110 GENERAL PURPOSE - EXPENDITURES 01 3,976,981.60 0*APPN YR 07 3,976,981.60 0*APPN NO 00139 EXECUTIVE OFFICE 4,000,831.60 0 011 00210 07 0110 GENERAL PURPOSE - EXPENDITURES 01 123,900.00 0*APPN YR 07 123,900.00 0*APPN NO 00210 LIEUTENANT GOVERNOR 123,900.00 0 011 99981 06 9980 ACCRUED PAYROLL EXP/AGY 011/AFUND 0110 06 .00 0*APPN YR 06 .00 0 011 99981 07 9980 ACCRUED PAYROLL EXP/AGY 011/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 011 011 EXECUTIVE OFFICE 5,134,346.34 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 5,134,346.34 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 00005 06 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 2 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 071 00005 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 240,782.73 8574 PENSION TRUST FUNDS 02 186,262.38 0*APPN YR 06 427,045.11 0 071 00005 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 13,118,997.44 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 2,404,600.00 2577 MAIN USER CHARGES 02 3,502,900.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 651,400.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 2,100.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 1,100.00 3867 STATE LOTTERY FUND 02 4,600.00 3868 GAME AND FISH PROTECTION FUND 02 9,800.00 3870 WATERWAYS FUND 02 2,000.00 3876 MARINE SAFETY FUND 02 900.00 3877 IDG USER FEES 02 185,500.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 47,500.00 4390 HEALTH MANAGEMENT FUND 02 41,700.00 5280 STATE BUILDING AUTHORITY REVENUE 02 9,700.00 8570 DEFERRED COMPENSATION 02 2,600.00 8574 PENSION TRUST FUNDS 02 4,092,643.12 0*APPN YR 07 24,078,040.56 0*APPN NO 00005 INFORMATION TECHNOLOGY 24,505,085.67 0 071 00007 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 06 .00 0 071 00007 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 07 .00 0*APPN NO 00007 CEPI .00 0 071 02549 06 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 06 .00 0 071 02549 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 57,345.16 0*APPN YR 07 57,345.16 0*APPN NO 02549 PROFESSIONAL DEVELOPMENT-AFSME 57,345.16 0 071 02551 06 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 02551 06 2556 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 3 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 071 02551 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 4,918.00 0*APPN YR 07 4,918.00 0*APPN NO 02551 PROFESSIONAL DEVEL-LOCAL 31-M 4,918.00 0 071 02552 06 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 06 .00 0 071 02552 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 132,601.54 0*APPN YR 07 132,601.54 0*APPN NO 02552 PROFESSIONAL DEVEL-MPES 132,601.54 0 071 02553 06 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 06 .00 0 071 02553 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 115,748.33 0*APPN YR 07 115,748.33 0*APPN NO 02553 PROFESSIONAL DEVEL-MSC 115,748.33 0 071 02554 06 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 06 .00 0 071 02554 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 77,509.27 0*APPN YR 07 77,509.27 0*APPN NO 02554 PROFESSIONAL DEVEL-NERE 77,509.27 0 071 02555 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 5,211.47 0*APPN YR 07 5,211.47 0*APPN NO 02555 PROFESSIONAL DEVEL-UAW 5,211.47 0 071 02816 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 8,252.58 0*APPN YR 06 8,252.58 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 02816 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 4 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 071 02816 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,313,604.24 0*APPN YR 07 1,313,604.24 0*APPN NO 02816 OFFICE OF CHILDREN'S OMBUDSMAN 1,321,856.82 0 071 03801 02 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 93,713.00 0*APPN YR 02 93,713.00 0 071 03801 03 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 95,986.60 0*APPN YR 03 95,986.60 0*APPN NO 03801 STWIDE SUPPORT SERV 189,699.60 0 071 03839 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,862,490.79 0*APPN YR 07 1,862,490.79 0*APPN NO 03839 BLDG OCCUPANCY CHARGES-PM FOE EX/LEG 1,862,490.79 0 071 08501 02 8574 PENSION TRUST FUNDS 02 2,548,562.93 0*APPN YR 02 2,548,562.93 0 071 08501 03 8574 PENSION TRUST FUNDS 02 793,021.15 0*APPN YR 03 793,021.15 0 071 08501 06 8570 DEFERRED COMPENSATION 02 108,500.00 8574 PENSION TRUST FUNDS 02 216,369.31 0*APPN YR 06 324,869.31 0 071 08501 07 8570 DEFERRED COMPENSATION 02 665,720.48 8574 PENSION TRUST FUNDS 02 14,168,625.72 0*APPN YR 07 14,834,346.20 0*APPN NO 08501 RETIREMENT SERVICES 18,500,799.59 0 071 10000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 559,346.72 3867 STATE LOTTERY FUND 02 .00 0*APPN YR 07 559,346.72 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 10000 07 3867 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 5 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 10000 UNCLASIFIED POSITIONS 559,346.72 0 071 11000 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 12,877.56 0*APPN YR 06 12,877.56 0 071 11000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 635,766.99 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 1,042,700.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 415,400.00 0*APPN YR 07 2,093,866.99 0*APPN NO 11000 EXECUTIVE OPERATIONS 2,106,744.55 0 071 12000 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 29,165.49 0*APPN YR 06 29,165.49 0 071 12000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,015,608.70 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 3,730,700.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 1,325,000.00 0*APPN YR 07 6,071,308.70 0*APPN NO 12000 ADMINISTRATIVE SERVICES 6,100,474.19 0 071 12500 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 9,925.00 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 21,450.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 20,010.00 0*APPN YR 07 51,385.00 0*APPN NO 12500 HUMAN RESOURCES OPTIMIZATION USER CHGS 51,385.00 0 071 13000 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 06 .00 0 071 13000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 6,815,972.79 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 943,900.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 135,300.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 34,100.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 21,100.00 3866 STATE SERVICES FEE FUND 02 39,400.00 3867 STATE LOTTERY FUND 02 56,300.00 3868 GAME AND FISH PROTECTION FUND 02 139,900.00 3870 WATERWAYS FUND 02 31,800.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 13000 07 3871 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 6 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 071 13000 07 3871 IDG DEPARTMENT OF COMMUNITY HEALTH 02 187,000.00 3873 IDG FROM DEPARTMENT HUMAN SERVICES 02 164,100.00 3876 MARINE SAFETY FUND 02 10,800.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 743,400.00 0*APPN YR 07 9,323,072.79 0*APPN NO 13000 BUDGET AND FINANCIAL MANAGEMENT 9,323,072.79 0 071 14000 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 66,530.00 4390 HEALTH MANAGEMENT FUND 02 .00 0*APPN YR 06 66,530.00 0 071 14000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 723,245.32 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 61,600.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 5,000.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 6,100.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 3,700.00 3866 STATE SERVICES FEE FUND 02 1,400.00 3867 STATE LOTTERY FUND 02 1,900.00 3868 GAME AND FISH PROTECTION FUND 02 36,100.00 3870 WATERWAYS FUND 02 8,200.00 3876 MARINE SAFETY FUND 02 2,700.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 132,900.00 4390 HEALTH MANAGEMENT FUND 02 1,217,839.32 0*APPN YR 07 2,200,684.64 0*APPN NO 14000 OFFICE OF STATE EMPLOYER 2,267,214.64 0 071 15000 06 3877 IDG USER FEES 02 .00 0*APPN YR 06 .00 0 071 15000 07 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 232,600.00 3877 IDG USER FEES 02 4,100,911.29 0*APPN YR 07 4,333,511.29 0*APPN NO 15000 DESIGN & CONSTRUCTION SERVICES 4,333,511.29 0 071 16000 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 5280 STATE BUILDING AUTHORITY REVENUE 02 .00 0*APPN YR 06 .00 0 071 16000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 3,911,400.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 16000 07 1071 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 7 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 071 16000 07 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 1,909,800.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 155,800.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 18,100.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 11,400.00 3866 STATE SERVICES FEE FUND 02 32,100.00 3867 STATE LOTTERY FUND 02 46,500.00 3868 GAME AND FISH PROTECTION FUND 02 64,200.00 3870 WATERWAYS FUND 02 14,600.00 3871 IDG DEPARTMENT OF COMMUNITY HEALTH 02 235,000.00 3872 IDG FROM DEPARTMENT CAREER DEVELOPMENT 02 100,000.00 3876 MARINE SAFETY FUND 02 8,100.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 396,500.00 5280 STATE BUILDING AUTHORITY REVENUE 02 436,378.67 0*APPN YR 07 7,339,878.67 0*APPN NO 16000 BUSINESS SUPPORT SERVICES 7,339,878.67 0 071 17000 04 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 364,363.88 0*APPN YR 04 364,363.88 0 071 17000 05 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 851,878.88 0*APPN YR 05 851,878.88 0 071 17000 06 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 2,041,248.67 0*APPN YR 06 2,041,248.67 0 071 17000 07 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 79,180,318.86 0*APPN YR 07 79,180,318.86 0*APPN NO 17000 BUILDING OPERATION SERVICES 82,437,810.29 0 071 18000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 2,530,191.07 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 994,025.37 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 377,008.14 3877 IDG USER FEES 02 243,588.60 4390 HEALTH MANAGEMENT FUND 02 51,912.38 5280 STATE BUILDING AUTHORITY REVENUE 02 23,365.29 0*APPN YR 07 4,220,090.85 0*APPN NO 18000 BLDG OCCUPANCY CHARGES, RENT, UTILITIES 4,220,090.85 0 071 25017 06 2517 TENANT SERVICES-TEMPORARY CAPITAL OUTLAY 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 25017 06 2517 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 8 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 071 25017 07 2517 TENANT SERVICES-TEMPORARY CAPITAL OUTLAY 02 .00 0*APPN YR 07 .00 0*APPN NO 25017 TENANT SPACE-TEMPORARY CAPITAL OUTLAY .00 0 071 99981 06 9980 ACCRUED PAYROLL EXP/AGY 071/AFUND 0110 06 .00 0*APPN YR 06 .00 0 071 99981 07 9980 ACCRUED PAYROLL EXP/AGY 071/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 071 071 MANAGEMENT AND BUDGET 165,512,795.23 INTRAFUND EXPENDITURE REIMBURSEMENTS 109,169,463.67 NET EXPENDITURES 56,343,331.56 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 01736 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 9 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 078 01736 07 0110 GENERAL PURPOSE 01 16,038,372.00 0*APPN YR 07 16,038,372.00 0*APPN NO 01736 SBA RENTS COMMUNITY COLLEGES 16,038,372.00 0 078 01737 07 0110 GENERAL PURPOSE 01 97,848,191.00 0*APPN YR 07 97,848,191.00 0*APPN NO 01737 SBA RENTS-UNIVERSITIES 97,848,191.00 0 078 01738 07 0110 GENERAL PURPOSE 01 67,293,039.82 1767 STATE LOTTERY FUNDS 02 1,520,000.00 0*APPN YR 07 68,813,039.82 0*APPN NO 01738 SBA RENTS-STATE AGENCIES 68,813,039.82 0 078 01739 07 0110 GENERAL PURPOSE 01 46,392,748.78 0*APPN YR 07 46,392,748.78 0*APPN NO 01739 SBA RENTS-DEPARTMENT OF CORRECTIONS 46,392,748.78 0 078 23299 99 0110 GENERAL PURPOSE 01 342,867.32 0*APPN YR 99 342,867.32 0*APPN NO 23299 DSP-PUBLIC SAFETY COMMUNICATION SYSTEM 342,867.32 0 078 40012 06 0110 GENERAL PURPOSE 01 180,000.00 0*APPN YR 06 180,000.00 0*APPN NO 40012 CHALDEAN CULTURAL CENTER 180,000.00 0 078 40013 06 0110 GENERAL PURPOSE 01 20,000.00 0*APPN YR 06 20,000.00 0*APPN NO 40013 HOLOCAUST MEMORIAL MUSEUM 20,000.00 0 078 74418 99 0110 GENERAL PURPOSE 01 212,346.91 0*APPN YR 99 212,346.91 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 74418 99 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 10 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 74418 DMB MAJOR SPECIAL MAINT/RMDLG-STATE AGY 212,346.91 0 078 74513 00 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 10,986.77 0*APPN YR 00 10,986.77 0*APPN NO 74513 MAJOR SPECIAL MNT/RMDLG-STATE AGY - DMB 10,986.77 0 078 74524 01 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 3,651.71- 0*APPN YR 01 3,651.71- 0*APPN NO 74524 MAJOR SPECIAL MT/RMDLG-STATE AGY - DMB 3,651.71- 0 078 74525 01 0110 GENERAL PURPOSE 01 9,904.69 0*APPN YR 01 9,904.69 0*APPN NO 74525 MAJOR SPECIAL MT/RMDLG - DOA 9,904.69 0 078 74526 01 0110 GENERAL PURPOSE 01 186,844.70 0*APPN YR 01 186,844.70 0*APPN NO 74526 MAJOR SPECIAL MT/RMDLG - DOC 186,844.70 0 078 74527 01 0110 GENERAL PURPOSE 01 25,610.89 0*APPN YR 01 25,610.89 0*APPN NO 74527 MAJOR SPECIAL MT/RMDLG - DMB 25,610.89 0 078 74529 01 0110 GENERAL PURPOSE 01 11,156.98 0*APPN YR 01 11,156.98 0*APPN NO 74529 MAJOR SPECIAL MT/RMDLG - DCH 11,156.98 0 078 74708 02 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 184,374.09 0*APPN YR 02 184,374.09 0*APPN NO 74708 MAJOR SPECIAL MT/RMDLG-STATE AGY - DMB 184,374.09 0 078 74710 02 0110 GENERAL PURPOSE 01 90,167.77 0*APPN YR 02 90,167.77 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 74710 02 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 11 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 74710 MAJOR SPECIAL MT/RMDLG - DMB 90,167.77 0 078 74774 03 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 50,898.28 0*APPN YR 03 50,898.28 0*APPN NO 74774 MAJOR SPECIAL MT/RMDLG-STATE AGENCY-DMB 50,898.28 0 078 74782 02 1003 ARMORY CONSTRUCTION FUND-DMA 02 34,386.41 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 113,192.02 0*APPN YR 02 147,578.43 0*APPN NO 74782 DMVA JACKSON ARMORY REPLACEMENT 147,578.43 0 078 74804 03 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 12,000.00 0*APPN YR 03 12,000.00 0*APPN NO 74804 SPECIAL MAINT/REMDLG/ADDTS-DMVA 12,000.00 0 078 74836 04 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 598,235.73 0*APPN YR 04 598,235.73 0*APPN NO 74836 MAJOR SPECIAL MT/RMDLG-STATE AGENCY-DMB 598,235.73 0 078 74837 04 0110 GENERAL PURPOSE 01 367,324.35 0*APPN YR 04 367,324.35 0*APPN NO 74837 MAJOR SPECIAL MT/RMDLG-DOC 367,324.35 0 078 74838 04 0110 GENERAL PURPOSE 01 22,234.00 0*APPN YR 04 22,234.00 0*APPN NO 74838 MAJOR SPECIAL MT/RMDLG-DMB 22,234.00 0 078 74839 04 0110 GENERAL PURPOSE 01 1,257.30 0*APPN YR 04 1,257.30 0*APPN NO 74839 MAJOR SPECIAL MT/RMDLG-DHS 1,257.30 0 078 74841 04 0110 GENERAL PURPOSE 01 87,800.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 74841 04 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 12 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 04 87,800.00 0*APPN NO 74841 MAJOR SPECIAL MT/RMDLG-DSP 87,800.00 0 078 74842 04 0110 GENERAL PURPOSE 01 221,076.53 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 175,449.67 0*APPN YR 04 396,526.20 0*APPN NO 74842 SPECIAL MAINTENANCE/RMDG/ADDTS-DMVA 396,526.20 0 078 74843 04 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 155,272.00 0*APPN YR 04 155,272.00 0 078 74843 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 3,160,835.67 0*APPN YR 05 3,160,835.67 0*APPN NO 74843 ARMY AVIATION SUPPORT FACILITY-GRD LEDGE 3,316,107.67 0 078 74847 04 1003 ARMORY CONSTRUCTION FUND-DMA 02 187,760.72 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 288,146.67 0*APPN YR 04 475,907.39 0 078 74847 05 1003 ARMORY CONSTRUCTION FUND-DMA 02 34,778.93 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 334,585.37 0*APPN YR 05 369,364.30 0 078 74847 07 1003 ARMORY CONSTRUCTION FUND-DMA 02 38,300.89 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 114,902.68 0*APPN YR 07 153,203.57 0*APPN NO 74847 ARMORY REPLACEMENT - SHIAWASSEE COUNTY 998,475.26 0 078 74849 04 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 70,096.75 0*APPN YR 04 70,096.75 0*APPN NO 74849 PONTIAC READINESS CENTER-DMBA 70,096.75 0 078 74891 05 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 671,448.47 0*APPN YR 05 671,448.47 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 74891 05 2002 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 13 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 74891 DMB-SPECIAL MAINT/RMDLG/ADDT-STATE AGY 671,448.47 0 078 74892 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 3,275,629.08 0*APPN YR 05 3,275,629.08 0*APPN NO 74892 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 3,275,629.08 0 078 74893 06 1003 ARMORY CONSTRUCTION FUND-DMA 02 5,000.00 0*APPN YR 06 5,000.00 0*APPN NO 74893 DMVA-LAND ACQUISITIONS & APPRAISALS 5,000.00 0 078 74894 05 6004 VETERANS ADMINISTRATION 03 2,306.88 8004 INCOME & ASSESSMENTS 02 11,123.13 0*APPN YR 05 13,430.01 0*APPN NO 74894 DMVA-LIFE SAFETY RENOVATIONS GR VET HOME 13,430.01 0 078 74895 05 6004 VETERANS ADMINISTRATION 03 192,757.03 8004 INCOME & ASSESSMENTS 02 110,646.74 0*APPN YR 05 303,403.77 0*APPN NO 74895 DMVA-LIFE SAFETY RENOVATIONS DJ JAC HOME 303,403.77 0 078 74896 05 1003 ARMORY CONSTRUCTION FUND-DMA 02 20,495.94 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 12,634,066.78 0*APPN YR 05 12,654,562.72 0*APPN NO 74896 DMVA-RENOVATIONS NORTH LANSING COMPLEX 12,654,562.72 0 078 74898 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 1,575,634.85 0*APPN YR 05 1,575,634.85 0*APPN NO 74898 DMVA-MULTIPURPOSE GUN RANGE - GRAYLING 1,575,634.85 0 078 74916 06 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 102,703.32 0*APPN YR 06 102,703.32 0*APPN NO 74916 DMB-SPECIAL MAINT/RMDLG/ADDT-SATE AGY 102,703.32 0 078 74917 06 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 1,461,704.32 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 74917 06 6002 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 14 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 1,461,704.32 0*APPN NO 74917 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 1,461,704.32 0 078 74938 06 0110 GENERAL PURPOSE 01 683,998.15 0*APPN YR 06 683,998.15 0*APPN NO 74938 SPECIAL MAINTENENCE/RMDLG-DOC 683,998.15 0 078 99901 07 9990 A/P WRITE OFFS FOR MULTI YEAR PROJECTS 01 321,950.62 0*APPN YR 07 321,950.62 0*APPN NO 99901 A/P WRITE OFF FOR MULTI-YEAR PROJECTS 321,950.62 0 078 99942 06 9955 FISCAL 94 CONVERSION BY OFM 06 .00 0*APPN YR 06 .00 0 078 99942 07 9955 FISCAL 94 CONVERSION BY OFM 06 .00 0*APPN YR 07 .00 0*APPN NO 99942 FISCAL 94 CONVERSION BY OFM .00 0*AGENCY 078 078 DMB CAPITAL OUTLAY 257,500,959.29 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 257,500,959.29 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 085 01000 07 0812 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 15 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 085 01000 07 0812 GENERAL FUND/GENERAL PURPOSE 01 2,353,455.85 0*APPN YR 07 2,353,455.85 0*APPN NO 01000 ADMINISTRATION 2,353,455.85 0 085 01100 07 0812 GENERAL FUND/GENERAL PURPOSE 01 13,081,073.13 0*APPN YR 07 13,081,073.13 0*APPN NO 01100 JOB CREATION SERVICES 13,081,073.13 0 085 01200 07 0812 GENERAL FUND/GENERAL PURPOSE 01 13,847.00 0*APPN YR 07 13,847.00 0*APPN NO 01200 HUMAN RESOURCES OPTIMIZATION 13,847.00 0 085 03000 07 0812 GENERAL FUND/GENERAL PURPOSE 01 5,717,500.00 0*APPN YR 07 5,717,500.00 0*APPN NO 03000 MICHIGAN PROMOTION PROGRAM 5,717,500.00 0 085 03010 07 0812 GENERAL FUND/GENERAL PURPOSE 01 8,084,047.42 0*APPN YR 07 8,084,047.42 0*APPN NO 03010 ECONOMIC DEV JOB TRAINING GRANTS 8,084,047.42 0 085 99965 06 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 01 .00 0*APPN YR 06 .00 0 085 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 01 .00 0*APPN YR 07 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0*AGENCY 085 085 MICHIGAN STRATEGIC FUND AGENCY 29,249,923.40 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 29,249,923.40 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 01010 07 0010 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 16 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 111 01010 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 124,900.00 0*APPN YR 07 124,900.00 0*APPN NO 01010 ATTORNEY GENERAL 124,900.00 0 111 01020 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 355,993.59 0*APPN YR 07 355,993.59 0*APPN NO 01020 UNCLASSIFIED POSITIONS 355,993.59 0 111 01040 04 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 225,059.44 0*APPN YR 04 225,059.44 0 111 01040 06 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 119.98 2131 IDG-DHS 02 .00 2180 GAME AND FISH PROTECTION FUND 02 .00 2200 STATE HOSPITAL AUTHORITY 02 .00 2210 LIQUOR PURCHASE REVOLVING FUND 02 .00 2220 STATE LOTTERY FUND 02 .00 2240 DOL-ETA UNEMPLOYMENT INSURANCE 03 .00 2280 IDG-DLEG PUBLIC UTILITY ASSESSMENTS 02 .00 2310 RETIREMENT FUNDS 02 .00 2320 SECOND INJURY FUND 02 .00 2330 SILICOSIS AND DUST DISEASE FUND 02 .00 2370 IDG -MDOT STATE TRUNKLINE FUND 02 .00 2420 IDG-DLEG FINANCIAL & INSURANCE SERVICES 02 .00 2460 ENVIRONMENTAL RESPONSE FUND 02 .00 4000 ANTITRUST ENFORCEMENT COLLECTIONS 02 .00 4100 FRANCHISE FEES 02 .00 4200 HHS-OS STATE MEDICAID FRAUD CONTROL UNIT 03 .00 4300 FEDERAL FUNDS 03 .00 4500 DAG, STATE ADMIN. MATCH FOOD STAMP FRAUD 03 .00 4602 IDG-MDMB RISK MANAGEMENT REVOLVING FUND 02 .00 4700 IDG-DCH HEALTH SERVICES 02 .00 4800 PRISONER REIMBURSEMENT 02 .00 4950 IDG -MICHIGAN GAMING CONTROL BOARD 02 .00 0*APPN YR 06 119.98 0 111 01040 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 26,981,154.70 2100 IDG-MDOT STATE AERONAUTICS FUND 02 101,753.66 2110 AUTO REPAIR FACILITIES FEES 02 180,129.68 2120 STATE BUILDING AUTHORITY REVENUE 02 53,662.89 2131 IDG-DHS 02 3,068,841.09 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 01040 07 2160 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 17 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 111 01040 07 2160 HHS MEDICAL ASSISTANCE - MEDIGRANT 03 225,829.76 2170 EPA - MULTIPLE GRANTS 03 198,218.74 2180 GAME AND FISH PROTECTION FUND 02 720,799.44 2190 MSHDA FEES 02 412,584.60 2200 STATE HOSPITAL AUTHORITY 02 250,879.01 2210 LIQUOR PURCHASE REVOLVING FUND 02 899,958.34 2220 STATE LOTTERY FUND 02 200,667.86 2240 DOL-ETA UNEMPLOYMENT INSURANCE 03 1,503,836.79 2250 MANUFACTURED HOUSING FEES 02 198,367.43 2260 OIL AND GAS PRIVILEGE FEE REVENUE 02 193,300.00 2270 DOL-OSHA OCCUPATIONAL SAFETY AND HEALTH 03 52,837.31 2280 IDG-DLEG PUBLIC UTILITY ASSESSMENTS 02 1,425,352.38 2310 RETIREMENT FUNDS 02 620,741.88 2320 SECOND INJURY FUND 02 489,340.24 2330 SILICOSIS AND DUST DISEASE FUND 02 133,965.55 2340 SELF-INSURERS SECURITY FUND 02 163,629.07 2350 IDG-TREASURY LAND REUTILIZATION FUND 02 222,617.04 2360 DED-OPSE STUDENT LOAN FEDERAL LENDER 03 67,278.20 2370 IDG -MDOT STATE TRUNKLINE FUND 02 2,136,554.24 2380 IDG - COMPREHENSIVE TRANSPORTATION FUND 02 121,390.12 2390 WATERWAYS FUND 02 52,361.11 2400 WORKERS COMP ADMIN. REVOLVING FUND 02 148,800.00 2420 IDG-DLEG FINANCIAL & INSURANCE SERVICES 02 946,684.35 2460 ENVIRONMENTAL RESPONSE FUND 02 739,899.33 4000 ANTITRUST ENFORCEMENT COLLECTIONS 02 410,300.00 4100 FRANCHISE FEES 02 275,000.00 4150 (A) ATTORNEY GENERAL'S OPERATIONS FUND 02 1,009,054.42 4200 HHS-OS STATE MEDICAID FRAUD CONTROL UNIT 03 4,517,933.67 4300 FEDERAL FUNDS 03 257,133.15 4500 DAG, STATE ADMIN. MATCH FOOD STAMP FRAUD 03 179,007.04 4602 IDG-MDMB RISK MANAGEMENT REVOLVING FUND 02 1,091,997.12 4700 IDG-DCH HEALTH SERVICES 02 1,732,300.00 4800 PRISONER REIMBURSEMENT 02 404,367.54 4850 COLLECTIONS REVENUE 02 638,400.00 4950 IDG -MICHIGAN GAMING CONTROL BOARD 02 938,933.19 0*APPN YR 07 53,965,860.94 0*APPN NO 01040 ATTORNEY GENERAL OPERATIONS 54,191,040.36 0 111 01050 06 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 4300 FEDERAL FUNDS 03 .00 0*APPN YR 06 .00 0 111 01050 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 780,394.65 4300 FEDERAL FUNDS 03 1,971,397.68 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 01050 07 4300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 18 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 2,751,792.33 0*APPN NO 01050 CHILD SUPPORT ENFORCEMENT 2,751,792.33 0 111 05000 06 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 0*APPN YR 06 .00 0 111 05000 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 1,210,600.00 5020 PROSECUTING ATTORNEYS TRAINING FEES 02 131,099.49 0*APPN YR 07 1,341,699.49 0*APPN NO 05000 PACC 1,341,699.49 0 111 06000 06 6000 IDG-MDSP MI JUSTICE TRAINING FUND 02 .00 0*APPN YR 06 .00 0 111 06000 07 6000 IDG-MDSP MI JUSTICE TRAINING FUND 02 208,982.81 0*APPN YR 07 208,982.81 0*APPN NO 06000 PACC - TRAINING GRANT 208,982.81 0 111 06100 06 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 0*APPN YR 06 .00 0 111 06100 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 660,800.00 0*APPN YR 07 660,800.00 0*APPN NO 06100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 660,800.00 0 111 07500 07 7500 (A)LITIGATION EXPENSE REIMBURSEMENT FUND 02 183,949.14 0*APPN YR 07 183,949.14 0*APPN NO 07500 LITIGATION REIMBURSEMENT FUND 183,949.14 0 111 07600 07 7600 PRISONER REIMB EXCESS COLLECTIONS 02 1,000,000.00 0*APPN YR 07 1,000,000.00 0*APPN NO 07600 PRISONER REIMBURSEMENT EXCESS 1,000,000.00 0 111 99981 06 9980 ACCRUED PAYROLL EXP/AGY 111/AFUND 0110 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 99981 06 9980 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 19 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 111 99981 07 9980 ACCRUED PAYROLL EXP/AGY 111/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 111 111 ATTORNEY GENERAL 60,819,157.72 INTRAFUND EXPENDITURE REIMBURSEMENTS 12,645,207.09 NET EXPENDITURES 48,173,950.63 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 151 01000 06 1001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 20 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 151 01000 06 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 .00 1016 HUD - FHAP COOPERATIVE AGREEMENT 03 .00 0*APPN YR 06 .00 0 151 01000 07 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 10,473,458.35 1002 EEOC STATE & LOCAL ANTIDISCRMN CONTRACT 03 1,003,300.00 1016 HUD - FHAP COOPERATIVE AGREEMENT 03 529,900.00 1019 IDG FROM DCH VOCA GRANT 02 221,000.00 1020 REAL ESTATE EDUCATION FUND 02 55,000.00 0*APPN YR 07 12,282,658.35 0*APPN NO 01000 CIVIL RIGHTS OPERATIONS 12,282,658.35 0 151 01092 07 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 256,900.97 0*APPN YR 07 256,900.97 0*APPN NO 01092 UNCLASSIFIED POSITIONS 256,900.97 0 151 02000 07 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 6,803.00 0*APPN YR 07 6,803.00 0*APPN NO 02000 HUMAN RESOURCES OPTIMIZATION USER CHARGE 6,803.00 0 151 02100 07 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 708,267.79 0*APPN YR 07 708,267.79 0*APPN NO 02100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 708,267.79 0 151 07000 07 1005 FREEDOM OF INFORMATION FEES 05 11,625.24 1007 SUBPOENA FEES 05 37.65 1018 FEES FOR WORKSHOPS, SEMINARS & AWARDS 05 18,645.19 0*APPN YR 07 30,308.08 0*APPN NO 07000 COLLECTIONS & EXPENDITURES FROM FEES 30,308.08 0 151 99965 06 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 06 .00 0 151 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 151 99965 07 9965 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 21 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 151 99981 06 9980 ACCRUED PAYROLL EXP/AGY 151/AFUND 0110 06 .00 0*APPN YR 06 .00 0 151 99981 07 9980 ACCRUED PAYROLL EXP/AGY 151/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 151 151 MICHIGAN DEPARTMENT OF CIVIL RIGHTS 13,284,938.19 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 13,284,938.19 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 191 19150 06 9013 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 22 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 191 19150 06 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 167,619.70 9023 FEDERAL FUNDS 1% 03 .00 0*APPN YR 06 167,619.70 0 191 19150 07 9000 IDG HUMAN RESOURCES OPTIMIZATION USR CHG 02 663,410.27 9002 STATE RESTRICTED FUNDS 1% 02 851,143.71 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 592,900.00 9023 FEDERAL FUNDS 1% 03 1,007,954.58 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 108,736.94 0*APPN YR 07 3,224,145.50 0*APPN NO 19150 INFORMATION TECHNOLOGY SERVICES&PROJECTS 3,391,765.20 0 191 19200 06 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 20,082.59 9023 FEDERAL FUNDS 1% 03 .00 9024 PRIVATE FUNDS 1% 05 .00 9032 STATE SPONSORED GROUP INSURANCE 02 .00 0*APPN YR 06 20,082.59 0 191 19200 07 9002 STATE RESTRICTED FUNDS 1% 02 5,054,630.29 9005 LOCAL FUNDS 1% 04 340,261.34 9009 FREEDOM OF INFORMATION FEES 02 423.12 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 1,082,200.00 9023 FEDERAL FUNDS 1% 03 64,849.42 9024 PRIVATE FUNDS 1% 05 405.70 9028 IDG - 1% SPECIAL FUNDS 02 563,089.70 9032 STATE SPONSORED GROUP INSURANCE 02 2,650,000.00 0*APPN YR 07 9,755,859.57 0*APPN NO 19200 AGENCY SERVICES 9,775,942.16 0 191 19300 06 9005 LOCAL FUNDS 1% 04 .00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 9023 FEDERAL FUNDS 1% 03 .00 9028 IDG - 1% SPECIAL FUNDS 02 .00 0*APPN YR 06 .00 0 191 19300 07 9002 STATE RESTRICTED FUNDS 1% 02 2,700,800.00 9005 LOCAL FUNDS 1% 04 332,800.00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 3,955,016.61 9023 FEDERAL FUNDS 1% 03 .00 9024 PRIVATE FUNDS 1% 05 18,564.42 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 191 19300 07 9028 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 23 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 191 19300 07 9028 IDG - 1% SPECIAL FUNDS 02 162,462.30 0*APPN YR 07 7,169,643.33 0*APPN NO 19300 EXECUTIVE DIRECTION 7,169,643.33 0 191 19400 06 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 .00 0*APPN YR 06 .00 0 191 19400 07 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 3,598,247.89 0*APPN YR 07 3,598,247.89 0*APPN NO 19400 EMPLOYEE BENEFITS 3,598,247.89 0 191 19500 06 9002 STATE RESTRICTED FUNDS 1% 02 .00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 9024 PRIVATE FUNDS 1% 05 .00 0*APPN YR 06 .00 0 191 19500 07 9002 STATE RESTRICTED FUNDS 1% 02 844,996.00 9005 LOCAL FUNDS 1% 04 361,734.66 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 29,470.73 9024 PRIVATE FUNDS 1% 05 6,049.88 9028 IDG - 1% SPECIAL FUNDS 02 409,400.00 0*APPN YR 07 1,651,651.27 0*APPN NO 19500 AUDIT AND COMPLIANCE 1,651,651.27 0 191 19600 06 9001 IDG TRAINING CHARGES 02 .00 0*APPN YR 06 .00 0 191 19600 07 9001 IDG TRAINING CHARGES 02 285,649.00 0*APPN YR 07 285,649.00 0*APPN NO 19600 TRAINING 285,649.00 0 191 19700 06 9000 IDG HUMAN RESOURCES OPTIMIZATION USR CHG 02 .00 0*APPN YR 06 .00 0 191 19700 07 9000 IDG HUMAN RESOURCES OPTIMIZATION USR CHG 02 1,888,302.73 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 191 19700 07 9000 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 24 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 1,888,302.73 0*APPN NO 19700 HUMAN RESOURCES OPTIMIZATION 1,888,302.73 0 191 99965 06 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 06 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 191 99981 06 9980 ACCRUED PAYROLL EXP/AGY 191/AFUND 0110 06 .00 0*APPN YR 06 .00 0 191 99981 07 9980 ACCRUED PAYROLL EXP/AGY 191/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 191 191 CIVIL SERVICE COMMISSION 27,761,201.58 INTRAFUND EXPENDITURE REIMBURSEMENTS 6,699,025.85 NET EXPENDITURES 21,062,175.73 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 10000 05 0105 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 25 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 10000 05 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 4,424.30 0*APPN YR 05 4,424.30 0 231 10000 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 15,259.00 0*APPN YR 06 15,259.00 0 231 10000 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 2,176,671.52 1003 DRIVER FEES 02 13,903.55 1004 EXPEDIENT SERVICE FEES 02 51,800.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 12,200.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 131,400.00 1011 GENERAL PURPOSE FINANCING - EXP 01 13,748.94 0*APPN YR 07 2,399,724.01 0*APPN NO 10000 OPERATIONS - EXECUTIVE DIRECTION 2,419,407.31 0 231 10910 07 1011 GENERAL PURPOSE FINANCING - EXP 01 124,900.00 0*APPN YR 07 124,900.00 0*APPN NO 10910 SECRETARY OF STATE 124,900.00 0 231 10920 07 1011 GENERAL PURPOSE FINANCING - EXP 01 293,070.38 0*APPN YR 07 293,070.38 0*APPN NO 10920 UNCLASSIFIED POSITIONS 293,070.38 0 231 14100 03 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 98,875.86 0*APPN YR 03 98,875.86 0 231 14100 05 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 05 .00 0 231 14100 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 2,211,601.13 0*APPN YR 06 2,211,601.13 0 231 14100 07 0102 (A) ABANDONED VEHICLE FUND 02 451,140.20 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 18,571,112.48 1001 AUTO REPAIR FACILITIES FEES 02 415,000.00 1003 DRIVER FEES 02 376,642.03 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 14100 07 1004 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 26 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 231 14100 07 1004 EXPEDIENT SERVICE FEES 02 248,100.00 1006 PARKING TICKET COURT FINES 02 52,700.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 83,000.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 536,600.00 1009 SCRAP TIRE FUND 02 68,500.00 1010 VEHICLE THEFT PREVENTION FEES 02 243,400.00 1011 GENERAL PURPOSE FINANCING - EXP 01 471,245.80 1017 MARINE SAFETY FUND 02 74,600.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 7,700.00 1020 (A) SNOWMOBILE REGISTRATION FEE REVENUE 02 17,700.00 0*APPN YR 07 21,617,440.51 0*APPN NO 14100 OPERATIONS - DEPARTMENT SERVICES 23,927,917.50 0 231 14400 06 1015 ASSIGNED CLAIMS ASSESSMENTS 02 .00 0*APPN YR 06 .00 0 231 14400 07 1015 ASSIGNED CLAIMS ASSESSMENTS 02 .00 0*APPN YR 07 .00 0*APPN NO 14400 ASSIGNED CLAIMS ASSESSMENTS .00 0 231 15100 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 14,904.08 1003 DRIVER FEES 02 .00 0*APPN YR 06 14,904.08 0 231 15100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 11,779,250.00 0171 NOTARY FEES FUND 02 230,445.27 1001 AUTO REPAIR FACILITIES FEES 02 3,065,623.06 1003 DRIVER FEES 02 436,902.11 1004 EXPEDIENT SERVICE FEES 02 33,300.00 1006 PARKING TICKET COURT FINES 02 20,700.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 37,662.55 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 1,345,982.19 1010 VEHICLE THEFT PREVENTION FEES 02 853,697.00 1011 GENERAL PURPOSE FINANCING - EXP 01 454,977.61 0*APPN YR 07 18,258,539.79 0*APPN NO 15100 OPERATIONS - REGULATORY SERVICES 18,273,443.87 0 231 15200 03 1001 AUTO REPAIR FACILITIES FEES 02 .00 0*APPN YR 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 15200 04 1001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 27 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 15200 04 1001 AUTO REPAIR FACILITIES FEES 02 684.72 0*APPN YR 04 684.72 0*APPN NO 15200 AUTO REGULATION 684.72 0 231 15300 06 1013 (A) MOTORCYCLE SAFETY FUND 02 .00 0*APPN YR 06 .00 0 231 15300 07 1013 (A) MOTORCYCLE SAFETY FUND 02 183,312.34 0*APPN YR 07 183,312.34 0*APPN NO 15300 MOTORCYCLE SAFETY EDUCATION ADMIN. 183,312.34 0 231 15350 06 1013 (A) MOTORCYCLE SAFETY FUND 02 .00 0*APPN YR 06 .00 0 231 15350 07 0310 FEDERAL FUNDS (OHSP) 03 79,464.00 1013 (A) MOTORCYCLE SAFETY FUND 02 1,313,053.99 0*APPN YR 07 1,392,517.99 0*APPN NO 15350 MOTORCYCLE SAFETY EDUCATION GRANTS 1,392,517.99 0 231 15351 05 1013 (A) MOTORCYCLE SAFETY FUND 02 .00 0*APPN YR 05 .00 0*APPN NO 15351 MOTORCYCLE SAFETY EQUIPMENT .00 0 231 15400 06 0170 (A) NOTARY EDUCATION & TRAINING FUND 02 .00 0*APPN YR 06 .00 0 231 15400 07 0170 (A) NOTARY EDUCATION & TRAINING FUND 02 84,713.97 0*APPN YR 07 84,713.97 0*APPN NO 15400 COUNTY CLERK EDUCATION & TRAINING 84,713.97 0 231 19050 05 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 05 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 19050 05 0105 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 28 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 19050 CUSTOMER SERVICES ADMINISTRATION .00 0 231 19100 03 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 03 .00 0 231 19100 04 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 04 .00 0 231 19100 05 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 05 .00 0 231 19100 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 51,703.35 0*APPN YR 06 51,703.35 0 231 19100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 32,558,834.54 1001 AUTO REPAIR FACILITIES FEES 02 93,100.00 1002 CHILD SUPPORT CLEARANCE FEES 02 19,092.00 1003 DRIVER FEES 02 8,403,869.17 1007 PERSONAL IDENTIFICATION CARD FEES 02 1,068,500.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 575,500.00 1010 VEHICLE THEFT PREVENTION FEES 02 28,500.00 1011 GENERAL PURPOSE FINANCING - EXP 01 3,457,141.96 1012 MOBILE HOME COMMISSION FEES 02 186,235.46 1017 MARINE SAFETY FUND 02 900,300.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 98,000.00 1020 (A) SNOWMOBILE REGISTRATION FEE REVENUE 02 184,129.97 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 20,000,000.00 0*APPN YR 07 67,573,203.10 0*APPN NO 19100 BRANCH OPERATIONS 67,624,906.45 0 231 19125 06 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 4,701,509.13 0*APPN YR 06 4,701,509.13 0*APPN NO 19125 REISSUE REGISTRATION PLATES 4,701,509.13 0 231 19200 04 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 04 .00 0*APPN NO 19200 CENTRAL RECORDS .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 19300 06 0105 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 29 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 19300 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 660,967.53 0311 FEDERAL FUNDS (DOT) 03 496,223.76 1004 EXPEDIENT SERVICE FEES 02 .00 1065 MICHIGAN STATE POLICE AUTO THEFT FUND 02 .00 0*APPN YR 06 1,157,191.29 0 231 19300 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 20,412,778.82 0310 FEDERAL FUNDS (OHSP) 03 527,610.15 1002 CHILD SUPPORT CLEARANCE FEES 02 159,200.00 1003 DRIVER FEES 02 4,676,546.25 1004 EXPEDIENT SERVICE FEES 02 2,841,800.00 1006 PARKING TICKET COURT FINES 02 1,191,000.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 458,600.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 577,000.00 1010 VEHICLE THEFT PREVENTION FEES 02 164,700.00 1011 GENERAL PURPOSE FINANCING - EXP 01 1,792,120.91 1012 MOBILE HOME COMMISSION FEES 02 98,600.00 1017 MARINE SAFETY FUND 02 243,600.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 24,700.00 1020 (A) SNOWMOBILE REGISTRATION FEE REVENUE 02 58,700.00 1065 MICHIGAN STATE POLICE AUTO THEFT FUND 02 69,852.81 0*APPN YR 07 33,296,808.94 0*APPN NO 19300 CENTRAL OPERATIONS 34,454,000.23 0 231 19400 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 128,775.00 0*APPN YR 06 128,775.00 0 231 19400 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 1,803,028.59 0*APPN YR 07 1,803,028.59 0*APPN NO 19400 COMMEMORATIVE LICENSE PLATES 1,931,803.59 0 231 19500 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 349,121.32 0*APPN YR 07 349,121.32 0*APPN NO 19500 SPECIALTY LICENSE PLATES 349,121.32 0 231 19700 06 1011 GENERAL PURPOSE FINANCING - EXP 01 17,569.14 0*APPN YR 06 17,569.14 0 231 19700 07 1011 GENERAL PURPOSE FINANCING - EXP 01 82,548.11 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 19700 07 1011 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 30 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 82,548.11 0*APPN NO 19700 ORGAN DONOR PROGRAM 100,117.25 0 231 20155 06 1059 OLYMPIC EDUCATION TRAINING FUND 02 .00 0*APPN YR 06 .00 0 231 20155 07 1059 OLYMPIC EDUCATION TRAINING FUND 02 .00 0*APPN YR 07 .00 0*APPN NO 20155 OLYMPIC EDUCATION TRAINING CENTER FUND .00 0 231 21100 06 1011 GENERAL PURPOSE FINANCING - EXP 01 6,716.42 0*APPN YR 06 6,716.42 0 231 21100 07 1011 GENERAL PURPOSE FINANCING - EXP 01 2,652,941.82 0*APPN YR 07 2,652,941.82 0*APPN NO 21100 ELECTION ADMINISTRATION AND SERVICES 2,659,658.24 0 231 21200 07 1011 GENERAL PURPOSE FINANCING - EXP 01 92,961.28 0*APPN YR 07 92,961.28 0*APPN NO 21200 FEES TO LOCAL UNITS 92,961.28 0 231 21400 06 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 06 .00 0 231 21400 07 1011 GENERAL PURPOSE FINANCING - EXP 01 1,695,257.87 0*APPN YR 07 1,695,257.87 0*APPN NO 21400 QUALIFIED VOTER FILE 1,695,257.87 0 231 21500 03 0301 FEDERAL FUNDS (HELP AMERICA VOTE ACT) 03 1,456,756.90 0304 FEDERAL FUNDS (HAVA TITLE I, SEC 102) 03 236,224.28 1011 GENERAL PURPOSE FINANCING - EXP 01 76,671.61 0*APPN YR 03 1,769,652.79 0 231 21500 04 0302 FEDERAL FUNDS (HHS - HAVA) 03 122,247.47 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 21500 04 0302 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 31 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 04 122,247.47 0 231 21500 05 0301 FEDERAL FUNDS (HELP AMERICA VOTE ACT) 03 2,452,013.97 0302 FEDERAL FUNDS (HHS - HAVA) 03 70,457.86 1011 GENERAL PURPOSE FINANCING - EXP 01 129,053.58 0*APPN YR 05 2,651,525.41 0*APPN NO 21500 ELECTIONS - HELP AMERICA VOTE ACT 4,543,425.67 0 231 23090 07 1050 (A) MOTOR VEHICLE CODE BOOKS 02 5,349.09 0*APPN YR 07 5,349.09 0*APPN NO 23090 VEHICLE CODE BOOKS 5,349.09 0 231 45500 03 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 883,042.00 0*APPN YR 03 883,042.00 0 231 45500 05 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 18,400.00 1003 DRIVER FEES 02 142,103.13 1011 GENERAL PURPOSE FINANCING - EXP 01 1,384,436.57 0*APPN YR 05 1,544,939.70 0 231 45500 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 543,151.50 0*APPN YR 06 543,151.50 0 231 45500 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 16,637,561.34 1001 AUTO REPAIR FACILITIES FEES 02 180,800.00 1003 DRIVER FEES 02 314,272.16 1004 EXPEDIENT SERVICE FEES 02 453,900.00 1006 PARKING TICKET COURT FINES 02 61,500.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 76,100.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 469,200.00 1010 VEHICLE THEFT PREVENTION FEES 02 152,900.00 1032 ADMINISTRATIVE ORDER PROCESSING FEE 02 1,190.00 0*APPN YR 07 18,347,423.50 0*APPN NO 45500 INFO TECHNOLOGY SERVICES AND PROJECTS 21,318,556.70 0 231 50100 03 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 50100 04 0105 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 32 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 50100 04 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 04 .00 0 231 50100 05 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 1003 DRIVER FEES 02 4,807.00 0*APPN YR 05 4,807.00 0 231 50100 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 06 .00 0 231 50100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 6,122,400.00 1001 AUTO REPAIR FACILITIES FEES 02 128,800.00 1003 DRIVER FEES 02 384,137.15 1004 EXPEDIENT SERVICE FEES 02 13,000.00 1006 PARKING TICKET COURT FINES 02 371,438.56 1011 GENERAL PURPOSE FINANCING - EXP 01 2,679,700.36 0*APPN YR 07 9,699,476.07 0*APPN NO 50100 BUILDING OCCUPANCY CHARGES/RENT 9,704,283.07 0 231 50110 05 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 05 .00 0 231 50110 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 94,561.06 1003 DRIVER FEES 02 40,400.00 1004 EXPEDIENT SERVICE FEES 02 1,400.00 1011 GENERAL PURPOSE FINANCING - EXP 01 106,070.17 0*APPN YR 07 242,431.23 0*APPN NO 50110 WORKER'S COMPENSATION 242,431.23 0 231 54000 06 0190 (A) CREDIT & DEBIT CARD SERV ASSESSMENTS 02 .00 0*APPN YR 06 .00 0 231 54000 07 0190 (A) CREDIT & DEBIT CARD SERV ASSESSMENTS 02 58,922.71 0*APPN YR 07 58,922.71 0*APPN NO 54000 CREDIT & DEBIT CARD SERVICE ASSESSMENTS 58,922.71 0 231 99930 06 1040 SEMI-MONTHLY VEHICLE DISTRIBUTION 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 99930 06 1042 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 33 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 231 99930 06 1042 IRP PAYABLE TO FOREIGN JURISDICTIONS 05 .00 0*APPN YR 06 .00 0 231 99930 07 1040 SEMI-MONTHLY VEHICLE DISTRIBUTION 01 .00 1042 IRP PAYABLE TO FOREIGN JURISDICTIONS 05 .00 0*APPN YR 07 .00 0*APPN NO 99930 FUNDS COLLECTED ON BEHALF IRP FOREIGN .00 0 231 99965 06 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 06 .00 0 231 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 07 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 231 99981 06 9980 ACCRUED PAYROLL EXP/AGY 231/AFUND 0110 06 .00 0*APPN YR 06 .00 0 231 99981 07 9980 ACCRUED PAYROLL EXP/AGY 231/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0 231 99996 06 9996 BALANCE SHEET ACTIVITY 06 .00 0*APPN YR 06 .00 0 231 99996 07 9996 BALANCE SHEET ACTIVITY 06 .00 0*APPN YR 07 .00 0*APPN NO 99996 96 BALANCE SHEET ACTIVITY .00 0 231 99998 07 0302 FEDERAL FUNDS (HHS - HAVA) 03 1,572.65 0*APPN YR 07 1,572.65 0*APPN NO 99998 WRITE-OFF PRIOR YEAR RESTRICTED A/P& A/R 1,572.65 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 99998 07 0302 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 34 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*AGENCY 231 231 STATE 196,183,844.56 INTRAFUND EXPENDITURE REIMBURSEMENTS 69,852.81 NET EXPENDITURES 196,113,991.75 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 01000 07 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 35 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 251 01000 07 0001 GENERAL FUND GENERAL PURPOSE 01 222,250.47 0*APPN YR 07 222,250.47 0*APPN NO 01000 UNCLASSIFIED SALARIES 222,250.47 0 251 01100 06 0001 GENERAL FUND GENERAL PURPOSE 01 .98 0*APPN YR 06 .98 0 251 01100 07 0001 GENERAL FUND GENERAL PURPOSE 01 1,925,959.22 0*APPN YR 07 1,925,959.22 0*APPN NO 01100 MANAGEMENT SERVICES 1,925,960.20 0 251 01200 07 0001 GENERAL FUND GENERAL PURPOSE 01 3,180,100.00 0*APPN YR 07 3,180,100.00 0*APPN NO 01200 BUILDING OCCUPANCY CHARGES AND RENT 3,180,100.00 0 251 01300 07 0001 GENERAL FUND GENERAL PURPOSE 01 6,094.79 0*APPN YR 07 6,094.79 0*APPN NO 01300 WORKER'S COMPENSATION 6,094.79 0 251 01400 06 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 06 .00 0 251 01400 07 0001 GENERAL FUND GENERAL PURPOSE 01 144,435.34 0*APPN YR 07 144,435.34 0*APPN NO 01400 OFFICE OF FILM AND TELEVISION SERVICES 144,435.34 0 251 01410 07 1400 21ST CENTURY JOBS - MICHIGAN FILM OFFICE 02 81,284.04 0*APPN YR 07 81,284.04 0*APPN NO 01410 21ST CENTURY JOBS - MICHIGAN FILM OFFICE 81,284.04 0 251 01500 07 0001 GENERAL FUND GENERAL PURPOSE 01 12,886.00 0*APPN YR 07 12,886.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 01500 07 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 36 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01500 HUMAN RESOURCES OPTIMIZATION USER CHGS 12,886.00 0 251 02001 06 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 06 .00 0 251 02001 07 0001 GENERAL FUND GENERAL PURPOSE 01 617,050.61 0*APPN YR 07 617,050.61 0*APPN NO 02001 ADMINISTRATION 617,050.61 0 251 02002 02 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 02 .00 0 251 02002 04 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 04 .00 0 251 02002 05 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 05 .00 0 251 02002 06 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 06 .00 0 251 02002 07 0001 GENERAL FUND GENERAL PURPOSE 01 5,821,200.00 2002 FEDERAL NATIONAL ENDOWMENT FOR ARTS 03 694,945.00 0*APPN YR 07 6,516,145.00 0*APPN NO 02002 ARTS AND CULTURAL GRANTS 6,516,145.00 0 251 02006 05 2006 ARTS GRANT APPLICATION FEES 02 .00 0*APPN YR 05 .00 0 251 02006 07 2006 ARTS GRANT APPLICATION FEES 02 310.40 0*APPN YR 07 310.40 0*APPN NO 02006 ARTS GRANTS APPLICATION FEES 310.40 0 251 03050 06 0001 GENERAL FUND GENERAL PURPOSE 01 13,539.82 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 03050 06 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 37 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 13,539.82 0 251 03050 07 0001 GENERAL FUND GENERAL PURPOSE 01 6,009,818.90 0*APPN YR 07 6,009,818.90 0*APPN NO 03050 LIBRARY OF MICHIGAN OPERATIONS 6,023,358.72 0 251 03150 06 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 06 .00 0 251 03150 07 0001 GENERAL FUND GENERAL PURPOSE 01 12,143,000.00 0*APPN YR 07 12,143,000.00 0*APPN NO 03150 STATE AID TO LIBRARIES 12,143,000.00 0 251 03300 07 0001 GENERAL FUND GENERAL PURPOSE 01 505,000.00 0*APPN YR 07 505,000.00 0*APPN NO 03300 SUBREGIONAL STATE AID 505,000.00 0 251 03400 07 0001 GENERAL FUND GENERAL PURPOSE 01 350,000.00 0*APPN YR 07 350,000.00 0*APPN NO 03400 BOOK DISTRIBUTION CENTERS 350,000.00 0 251 03550 05 3550 FEDERAL LIBRARY SERVICE & TECHNOLOGY ACT 03 .00 0*APPN YR 05 .00 0 251 03550 06 3550 FEDERAL LIBRARY SERVICE & TECHNOLOGY ACT 03 3,682,094.93 0*APPN YR 06 3,682,094.93 0 251 03550 07 3550 FEDERAL LIBRARY SERVICE & TECHNOLOGY ACT 03 1,297,727.20 0*APPN YR 07 1,297,727.20 0*APPN NO 03550 LIBRARY SERVICES AND TECHNOLOGY ACT 4,979,822.13 0 251 03600 06 3600 USER FEES - STATE RESTRICTED 02 .00 0*APPN YR 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 03600 07 3600 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 38 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 251 03600 07 3600 USER FEES - STATE RESTRICTED 02 64.28 0*APPN YR 07 64.28 0*APPN NO 03600 COLLECTED GIFTS & FEES 64.28 0 251 04100 05 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 05 .00 0 251 04100 06 0001 GENERAL FUND GENERAL PURPOSE 01 187.25 0*APPN YR 06 187.25 0 251 04100 07 0001 GENERAL FUND GENERAL PURPOSE 01 4,876,290.96 6101 IDG FRM MDOT-COMP TRANSPORTATION FUND 02 3,400.00 6102 IDG FRM MDOT-STATE AERONAUTICS FUND 02 2,100.00 6103 IDG FRM MDOT-STATE TRUNKLINE FUND 02 73,500.00 6104 GAME AND FISH PROTECTION FUND 02 2,300.00 6105 MARINE SAFETY FUND 02 400.00 6106 SPEC REVENUE INTERNAL SVC & PENSION FUND 02 47,500.00 6107 STATE LOTTERY FUND 02 17,800.00 6108 WATERWAYS FUND 02 500.00 0*APPN YR 07 5,023,790.96 0*APPN NO 04100 HISTORICAL ADMINISTRATION AND SERVICES 5,023,978.21 0 251 04110 05 4010 DOI-NPS HISTORIC PRESERVATION GRANTS 03 .00 0*APPN YR 05 .00 0 251 04110 06 4000 FEDERAL FUNDS 03 .00 4010 DOI-NPS HISTORIC PRESERVATION GRANTS 03 128,525.75 0*APPN YR 06 128,525.75 0 251 04110 07 4000 FEDERAL FUNDS 03 66,562.77 4010 DOI-NPS HISTORIC PRESERVATION GRANTS 03 672,006.80 0*APPN YR 07 738,569.57 0*APPN NO 04110 FEDERAL PROGRAMS 867,095.32 0 251 04120 06 4120 HERITAGE PUBLICATION FUND 02 .00 0*APPN YR 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 04120 07 4120 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 39 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 251 04120 07 4120 HERITAGE PUBLICATION FUND 02 504,939.98 0*APPN YR 07 504,939.98 0*APPN NO 04120 HERITAGE PUBLICATIONS 504,939.98 0 251 04130 06 4130 PRIVATE GRANTS AND GIFTS 05 .00 4140 PRIVATE - MANN HOUSE TRUST FUND 05 .00 0*APPN YR 06 .00 0 251 04130 07 4130 PRIVATE GRANTS AND GIFTS 05 .00 4140 PRIVATE - MANN HOUSE TRUST FUND 05 8,570.12 0*APPN YR 07 8,570.12 0*APPN NO 04130 PRIVATE GRANTS AND GIFTS 8,570.12 0 251 04150 06 4150 MUSEUM STORES 02 .00 0*APPN YR 06 .00 0 251 04150 07 4150 MUSEUM STORES 02 462,702.87 0*APPN YR 07 462,702.87 0*APPN NO 04150 MUSEUM STORES 462,702.87 0 251 04170 06 4170 HISTORIC MARKER APPLICATION FEE REVENUE 02 4,635.00 0*APPN YR 06 4,635.00 0 251 04170 07 4170 HISTORIC MARKER APPLICATION FEE REVENUE 02 91,093.33 0*APPN YR 07 91,093.33 0*APPN NO 04170 HISTORIC MARKER REPAIR AND REPLACEMENT 95,728.33 0 251 04180 05 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 05 .00 0 251 04180 06 0001 GENERAL FUND GENERAL PURPOSE 01 35,080.00 0*APPN YR 06 35,080.00 0 251 04180 07 0001 GENERAL FUND GENERAL PURPOSE 01 159,628.05 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 04180 07 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 40 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 159,628.05 0*APPN NO 04180 THUNDER BAY NATL MARINE SANC & UNDERWATE 194,708.05 0 251 05000 07 0001 GENERAL FUND GENERAL PURPOSE 01 839,746.51 0*APPN YR 07 839,746.51 0*APPN NO 05000 INFO TECHNOLOGY SERVICES & PROJECTS 839,746.51 0 251 07511 06 0001 GENERAL FUND GENERAL PURPOSE 01 .00 7503 MACKINAC ISLAND ST PARK OPERATION FUND 02 .00 0*APPN YR 06 .00 0 251 07511 07 0001 GENERAL FUND GENERAL PURPOSE 01 1,274,800.00 7503 MACKINAC ISLAND ST PARK OPERATION FUND 02 94,626.08 0*APPN YR 07 1,369,426.08 0*APPN NO 07511 MACKINAC ISLAND PARK OPERATIONS 1,369,426.08 0 251 07516 06 7531 MACKINAC ISLAND STATE PARK FUND 02 .00 0*APPN YR 06 .00 0 251 07516 07 0001 GENERAL FUND GENERAL PURPOSE 01 193,400.00 7531 MACKINAC ISLAND STATE PARK FUND 02 1,154,457.00 7550 FEDERAL FUNDS - MISPC 03 162,847.40 0*APPN YR 07 1,510,704.40 0*APPN NO 07516 HISTORICAL FACILITIES SYSTEM 1,510,704.40 0 251 10000 07 1000 HISTORY, ARTS AND LIBRARIES SERVICE FUND 02 1,225,188.54 0*APPN YR 07 1,225,188.54 0*APPN NO 10000 HISTORY, ARTS AND LIBRARIES FUND 1,225,188.54 0 251 99940 07 1000 HISTORY, ARTS AND LIBRARIES SERVICE FUND 02 23,086.00 2006 ARTS GRANT APPLICATION FEES 02 120.00 3600 USER FEES - STATE RESTRICTED 02 109.00 4120 HERITAGE PUBLICATION FUND 02 494.70 4130 PRIVATE GRANTS AND GIFTS 05 4.00 4150 MUSEUM STORES 02 805.85 4170 HISTORIC MARKER APPLICATION FEE REVENUE 02 250.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 99940 07 4170 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 41 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 24,869.55 0*APPN NO 99940 A/R AND A/P WRITE OFF 24,869.55 0 251 99965 06 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 06 .00 0 251 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 07 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 251 99981 06 9980 ACCRUED PAYROLL EXP/AGY 251/AFUND 0110 06 .00 0*APPN YR 06 .00 0 251 99981 07 9980 ACCRUED PAYROLL EXP/AGY 251/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 251 251 HISTORY, ARTS AND LIBRARIES 48,835,419.94 INTRAFUND EXPENDITURE REIMBURSEMENTS 1,435,149.44 NET EXPENDITURES 47,400,270.50 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 01093 07 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 42 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 01093 07 0001 GENERAL FUND 01 498,967.79 0006 STATE LOTTERY 02 97,789.50 0079 STATE SERVICES FEE FUND 02 80,427.50 0*APPN YR 07 677,184.79 0*APPN NO 01093 UNCLASSIFIED POSITIONS 677,184.79 0 271 01101 06 0001 GENERAL FUND 01 1,069.74 0*APPN YR 06 1,069.74 0 271 01101 07 0001 GENERAL FUND 01 527,589.58 0006 STATE LOTTERY 02 25,114.40 0079 STATE SERVICES FEE FUND 02 39,537.71 0*APPN YR 07 592,241.69 0*APPN NO 01101 OFFICE OF THE DIRECTOR 593,311.43 0 271 01201 05 0021 DELINQUENT TAX COLLECTION REVENUE 02 34,502.20 0*APPN YR 05 34,502.20 0 271 01201 06 0001 GENERAL FUND 01 1,650.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 511,708.70 0*APPN YR 06 513,358.70 0 271 01201 07 0001 GENERAL FUND 01 4,356,600.00 0002 IDG-MI TRANSPORTATION 02 446,600.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 9,648,555.77 0040 RETIREMENT FUNDS 02 596,688.73 0123 (A) LAND REUTILIZATION FUND 02 20,000.00 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 213,408.78 0*APPN YR 07 15,281,853.28 0*APPN NO 01201 INFORMATION TECHNOLOGY SERVICES&PROJECTS 15,829,714.18 0 271 01301 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 109,038.84 0*APPN YR 07 109,038.84 0*APPN NO 01301 WORKER'S COMPENSATION INSURANCE PREM 109,038.84 0 271 01308 07 0001 GENERAL FUND 01 3,349,012.80 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 01308 07 0021 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 43 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 01308 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,776,716.20 0*APPN YR 07 5,125,729.00 0*APPN NO 01308 RENT & BUILDING OCCUPANCY CHARGES 5,125,729.00 0 271 01314 06 0001 GENERAL FUND 01 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 06 .00 0 271 01314 07 0001 GENERAL FUND 01 232,810.51 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,014,124.17 0*APPN YR 07 1,246,934.68 0*APPN NO 01314 TRAVEL 1,246,934.68 0 271 01800 06 0001 GENERAL FUND 01 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 06 .00 0 271 01800 07 0011 IDG-STATE AGENCY COLLECTION FEES 02 174,988.85 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,133,377.57 0097 (A) JUSTICE SYSTEM FUND 02 254,491.44 1025 GARNISHMENT FEES 02 200,400.00 0*APPN YR 07 1,763,257.86 0*APPN NO 01800 FINANCE AND ACCOUNTING 1,763,257.86 0 271 01815 06 0020 MARCS REVENUE 02 213,231.40 0*APPN YR 06 213,231.40 0 271 01815 07 0020 MARCS REVENUE 02 25,713,306.74 0*APPN YR 07 25,713,306.74 0*APPN NO 01815 PRIVATE COLLECTION AGENCIES & LAW FIRMS 25,926,538.14 0 271 01820 06 0021 DELINQUENT TAX COLLECTION REVENUE 02 16,268.64 1025 GARNISHMENT FEES 02 2,418.00 0*APPN YR 06 18,686.64 0 271 01820 07 0001 GENERAL FUND 01 441,630.18 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 01820 07 0011 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 44 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 01820 07 0011 IDG-STATE AGENCY COLLECTION FEES 02 239,403.53 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,333,181.69 0097 (A) JUSTICE SYSTEM FUND 02 228,115.00 1025 GARNISHMENT FEES 02 395,903.74 0*APPN YR 07 2,638,234.14 0*APPN NO 01820 RECEIPTS PROCESSING 2,656,920.78 0 271 01870 06 0021 DELINQUENT TAX COLLECTION REVENUE 02 2,876.00 1025 GARNISHMENT FEES 02 .00 0*APPN YR 06 2,876.00 0 271 01870 07 0001 GENERAL FUND 01 661,691.12 0011 IDG-STATE AGENCY COLLECTION FEES 02 2,832,358.62 0012 IDG-DATA/COLLECTION SERVICE FEES 02 133,093.00 0013 IDG-LEVY/WARRANT COST ASSESSMENT FEES 02 1,848,800.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 12,215,630.00 0022 IDG FROM FIA, TITLE IV D 02 373,291.30 1025 GARNISHMENT FEES 02 541,602.50 0*APPN YR 07 18,606,466.54 0*APPN NO 01870 COLLECTIONS 18,609,342.54 0 271 01900 06 0001 GENERAL FUND 01 3,108.16 0*APPN YR 06 3,108.16 0 271 01900 07 0001 GENERAL FUND 01 2,510,742.35 0004 TREASURY FEES 02 181,100.00 0*APPN YR 07 2,691,842.35 0*APPN NO 01900 HUMAN RESOURCES, OPM, PURCHASING 2,694,950.51 0 271 01916 06 0016 ESCHEATS REVENUE 02 6,531.25 0*APPN YR 06 6,531.25 0 271 01916 07 0016 ESCHEATS REVENUE 02 4,213,390.83 0*APPN YR 07 4,213,390.83 0*APPN NO 01916 UNCLAIMED PROPERTY 4,219,922.08 0 271 01931 07 0001 GENERAL FUND 01 66,352.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 01931 07 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 45 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 66,352.00 0*APPN NO 01931 HR OPTIMIZATION CHARGES 66,352.00 0 271 01960 06 0001 GENERAL FUND 01 2,356.60 0*APPN YR 06 2,356.60 0 271 01960 07 0001 GENERAL FUND 01 1,758,059.46 0*APPN YR 07 1,758,059.46 0*APPN NO 01960 MAIL OPERATIONS 1,760,416.06 0 271 01980 06 0001 GENERAL FUND 01 4,785.62 0*APPN YR 06 4,785.62 0 271 01980 07 0001 GENERAL FUND 01 1,328,337.16 0*APPN YR 07 1,328,337.16 0*APPN NO 01980 ECONOMIC & REVENUE FORECASTING 1,333,122.78 0 271 02108 06 0014 FEDERAL FUNDS-LIEAP 03 .00 0*APPN YR 06 .00 0 271 02108 07 0014 FEDERAL FUNDS-LIEAP 03 2,016,700.00 0*APPN YR 07 2,016,700.00 0*APPN NO 02108 HOME HEATING ASSISTANCE 2,016,700.00 0 271 02109 06 0077 IDG FROM FIA 02 .00 0*APPN YR 06 .00 0 271 02109 07 0077 IDG FROM FIA 02 381,492.87 0*APPN YR 07 381,492.87 0*APPN NO 02109 NEW HIRE REPORTING 381,492.87 0 271 02115 06 0512 (A) REFINED PETROLEUM FUND-INTEREST SUBS 02 .00 0*APPN YR 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 02115 07 0512 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 46 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 02115 07 0512 (A) REFINED PETROLEUM FUND-INTEREST SUBS 02 26,106.08 0*APPN YR 07 26,106.08 0*APPN NO 02115 REFINED PETROLEUM INTEREST SUBSIDY 26,106.08 0 271 02118 07 0019 BOTTLE DEPOSIT FUND 02 250,000.00 0*APPN YR 07 250,000.00 0*APPN NO 02118 BOTTLE BILL IMPLEMENTATION 250,000.00 0 271 02301 00 0021 DELINQUENT TAX COLLECTION REVENUE 02 7,970.00 0*APPN YR 00 7,970.00 0*APPN NO 02301 ENFORCEMENT 7,970.00 0 271 02309 06 0180 TOBACCO TAX COLLECTION ENFORCEMENT 02 .00 0*APPN YR 06 .00 0 271 02309 07 0180 TOBACCO TAX COLLECTION ENFORCEMENT 02 315,600.00 0*APPN YR 07 315,600.00 0*APPN NO 02309 TOBACCO TAX COLLECTION 315,600.00 0 271 02410 06 0021 DELINQUENT TAX COLLECTION REVENUE 02 11,759.84 0*APPN YR 06 11,759.84 0 271 02410 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 3,881,779.08 0*APPN YR 07 3,881,779.08 0*APPN NO 02410 TAX POLICY 3,893,538.92 0 271 02420 06 0001 GENERAL FUND 01 .00 0002 IDG-MI TRANSPORTATION 02 34,460.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 4,314.00 0*APPN YR 06 38,774.00 0 271 02420 07 0002 IDG-MI TRANSPORTATION 02 1,930,653.06 0003 IDG-STATE AERONAUTICS 02 38,010.00 0005 WATERWAYS 02 75,900.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 02420 07 0021 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 47 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 02420 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 11,638,490.53 0*APPN YR 07 13,683,053.59 0*APPN NO 02420 TAX PROCESSING 13,721,827.59 0 271 02423 07 0243 (A) PRIN RES PROP TAX EXEMPTION AUDIT FD 02 149,645.41 0*APPN YR 07 149,645.41 0*APPN NO 02423 HOMESTEAD EXEMPTION AFFIDAVIT AUDITS 149,645.41 0 271 02430 06 0001 GENERAL FUND 01 16,931.25 0002 IDG-MI TRANSPORTATION 02 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 136,272.40 0080 TOBACCO TAX REVENUE 02 .00 0*APPN YR 06 153,203.65 0 271 02430 07 0002 IDG-MI TRANSPORTATION 02 5,107,215.94 0021 DELINQUENT TAX COLLECTION REVENUE 02 7,566,852.92 0080 TOBACCO TAX REVENUE 02 359,200.00 0*APPN YR 07 13,033,268.86 0*APPN NO 02430 CUSTOMER CONTACT 13,186,472.51 0 271 02450 06 0001 GENERAL FUND 01 3,048,562.90 0*APPN YR 06 3,048,562.90 0 271 02450 07 0001 GENERAL FUND 01 4,480,163.17 0*APPN YR 07 4,480,163.17 0*APPN NO 02450 REVENUE ENHANCEMENT PROGRAM 7,528,726.07 0 271 02470 04 0080 TOBACCO TAX REVENUE 02 63,854.97 0*APPN YR 04 63,854.97 0 271 02470 05 0021 DELINQUENT TAX COLLECTION REVENUE 02 20,080.58 0*APPN YR 05 20,080.58 0 271 02470 06 0021 DELINQUENT TAX COLLECTION REVENUE 02 375,225.78 0*APPN YR 06 375,225.78 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 02470 07 0021 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 48 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 02470 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 27,500,141.39 0*APPN YR 07 27,500,141.39 0*APPN NO 02470 TAX COMPLIANCE 27,959,302.72 0 271 03100 06 3100 (A) PROUD TO BE AN AMERICAN FUND - SUBFD 02 .00 0*APPN YR 06 .00 0 271 03100 07 3100 (A) PROUD TO BE AN AMERICAN FUND - SUBFD 02 462,660.00 0*APPN YR 07 462,660.00 0*APPN NO 03100 PROUD TO BE AN AMERICAN LICENSE PLATES 462,660.00 0 271 03201 06 0001 GENERAL FUND 01 .00 0004 TREASURY FEES 02 .00 0045 (A) SCHOOL BOND FEES 02 .00 0*APPN YR 06 .00 0 271 03201 07 0001 GENERAL FUND 01 175,891.20 0004 TREASURY FEES 02 151,200.00 0039 IDG-FISCAL AGENT SERVICE FEES 02 58,833.95 0045 (A) SCHOOL BOND FEES 02 520,655.02 0*APPN YR 07 906,580.17 0*APPN NO 03201 COMMON CASH AND DEBT MANAGEMENT 906,580.17 0 271 03206 06 0040 RETIREMENT FUNDS 02 43,272.67 0*APPN YR 06 43,272.67 0 271 03206 07 0004 TREASURY FEES 02 1,058,300.00 0040 RETIREMENT FUNDS 02 9,535,091.53 0*APPN YR 07 10,593,391.53 0*APPN NO 03206 INVESTMENTS 10,636,664.20 0 271 03207 06 0055 HOSPITAL FINANCE AUTHORITY REV-EXPD CRED 02 .00 0*APPN YR 06 .00 0 271 03207 07 0055 HOSPITAL FINANCE AUTHORITY REV-EXPD CRED 02 1,062,293.94 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 03207 07 0071 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 49 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 03207 07 0071 MI HIGHER EDUC FAC AUTH REV-EXPD CRED 02 167,111.35 0*APPN YR 07 1,229,405.29 0*APPN NO 03207 HOSPITAL FINANCE AUTHORITY 1,229,405.29 0 271 03213 06 0046 MUNICIPAL BOND REVENUE 02 .00 0*APPN YR 06 .00 0 271 03213 07 0046 MUNICIPAL BOND REVENUE 02 912,771.93 0*APPN YR 07 912,771.93 0*APPN NO 03213 MUNICIPAL BOND AUTHORITY 912,771.93 0 271 03214 06 0001 GENERAL FUND 01 .00 0*APPN YR 06 .00 0 271 03214 07 0001 GENERAL FUND 01 1,526,476.74 0*APPN YR 07 1,526,476.74 0*APPN NO 03214 QUALIFIED AGRICULTURAL LOAN PAYMENTS 1,526,476.74 0 271 03215 06 0056 MI ED TRUST I REV-EXPD CREDIT 02 32,862.10 0*APPN YR 06 32,862.10 0 271 03215 07 0056 MI ED TRUST I REV-EXPD CREDIT 02 2,500,670.65 0*APPN YR 07 2,500,670.65 0*APPN NO 03215 MICHIGAN EDUCATION TRUST 2,533,532.75 0 271 03220 07 0322 MI PUBLIC EDUC FAC AUTHORITY REVENUE 02 184,265.77 0*APPN YR 07 184,265.77 0*APPN NO 03220 MI PUBLIC EDUCATION FACILITIES AUTHORITY 184,265.77 0 271 03245 05 0045 (A) SCHOOL BOND FEES 02 134,879.59 0*APPN YR 05 134,879.59 0*APPN NO 03245 SCHOOL BOND LOAN PROGRAM REFORM 134,879.59 0 271 03501 06 0001 GENERAL FUND 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 03501 06 0439 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 50 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 03501 06 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 58,140.45 0440 DED-OPSE, HIGHER EDUC ACT OF 1965 INSURE 03 22,136.66 0*APPN YR 06 80,277.11 0 271 03501 07 0001 GENERAL FUND 01 1,522,300.00 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 3,685,489.47 0440 DED-OPSE, HIGHER EDUC ACT OF 1965 INSURE 03 18,137,171.87 0*APPN YR 07 23,344,961.34 0*APPN NO 03501 STUDENT FINANCIAL ASSISTANCE PROGRAMS 23,425,238.45 0 271 03800 07 3800 (A) NURSING SCHOLARSHIP PROGRAM 02 4,126,439.14 0*APPN YR 07 4,126,439.14 0*APPN NO 03800 NURSING SCHOLARSHIP PROGRAM 4,126,439.14 0 271 04201 06 0001 GENERAL FUND 01 .00 0123 (A) LAND REUTILIZATION FUND 02 305,056.82 0244 (A) STATE EDUCATION TAX COLLECTION ACCT 02 10,413.00 0*APPN YR 06 315,469.82 0 271 04201 07 0001 GENERAL FUND 01 4,549,555.53 0010 LOCAL-REVENUE FROM LOCAL GOVERNMENT 04 1,360.81 0123 (A) LAND REUTILIZATION FUND 02 606,482.82 0244 (A) STATE EDUCATION TAX COLLECTION ACCT 02 7,445.25 0*APPN YR 07 5,164,844.41 0*APPN NO 04201 SUPERVISION OF GENERAL PROPERTY TAX LAW 5,480,314.23 0 271 04206 06 0007 (A) LOCAL-ASSESSOR TRAINING FEES 04 .00 0*APPN YR 06 .00 0 271 04206 07 0007 (A) LOCAL-ASSESSOR TRAINING FEES 04 271,302.07 0*APPN YR 07 271,302.07 0*APPN NO 04206 PROPERTY TAX ASSESSORS TRAINING 271,302.07 0 271 04307 07 0043 (A) STATE TAX MANUALS 02 1,641.75 0*APPN YR 07 1,641.75 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 04307 07 0043 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 51 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 04307 STATE TAX MANUALS 1,641.75 0 271 04501 06 0001 GENERAL FUND 01 .00 0041 MUNICIPAL FINANCE FEES 02 .00 0*APPN YR 06 .00 0 271 04501 07 0001 GENERAL FUND 01 1,213,522.37 0009 LOCAL-AUDIT CHARGES 04 327,313.50 0041 MUNICIPAL FINANCE FEES 02 393,552.15 0*APPN YR 07 1,934,388.02 0*APPN NO 04501 LOCAL FINANCE 1,934,388.02 0 271 04506 06 0079 STATE SERVICES FEE FUND 02 18,865.09 0*APPN YR 06 18,865.09 0*APPN NO 04506 PARI-MUTUEL AUDITS 18,865.09 0 271 08320 07 0001 GENERAL FUND 01 2,458,199.14 0*APPN YR 07 2,458,199.14 0*APPN NO 08320 WATER POLLUTION CONTROL B & I REDEMPTION 2,458,199.14 0 271 08324 07 0001 GENERAL FUND 01 38,744,417.17 0*APPN YR 07 38,744,417.17 0*APPN NO 08324 CURRENT YEAR'S INTEREST-GEN OBLIG NOTES 38,744,417.17 0 271 08325 07 0001 GENERAL FUND 01 3,569,514.50 0*APPN YR 07 3,569,514.50 0*APPN NO 08325 INTEREST COST ON INTERFUND BORROWING 3,569,514.50 0 271 08330 07 0001 GENERAL FUND 01 1,207,988.72 0511 REFINED PETROLEUM FUND 02 20,341,000.00 0513 ENVIRONMENTAL PROTECTION FUND 02 37,278,999.55 0*APPN YR 07 58,827,988.27 0*APPN NO 08330 QUALITY OF LIFE BOND 58,827,988.27 0 271 08340 07 0511 REFINED PETROLEUM FUND 02 3,573,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 08340 07 0513 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 52 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 08340 07 0513 ENVIRONMENTAL PROTECTION FUND 02 32,106,500.45 0*APPN YR 07 35,680,000.45 0*APPN NO 08340 CLEAN MICHIGAN INIATIVE 35,680,000.45 0 271 08350 07 0001 GENERAL FUND 01 1,167,628.13 0513 ENVIRONMENTAL PROTECTION FUND 02 614,500.00 0*APPN YR 07 1,782,128.13 0*APPN NO 08350 GREAT LAKES WATER QUALITY BOND 1,782,128.13 0 271 09110 05 0911 (A)CMRS SUPPLIERS-EMERGENCY TELEPHONE FD 02 .00 0*APPN YR 05 .00 0 271 09110 06 0911 (A)CMRS SUPPLIERS-EMERGENCY TELEPHONE FD 02 1,188,454.51 0912 (A)COUNTIES-EQUALLY (CMRS911) EMERG TELE 02 278,800.19 0913 (A)COUNTIES-PER CAPITA (CMRS) EMERG TELE 02 1,408,797.16 0914 (A) PUBLIC SAFETY ANS PNT (PSAP)TRAINING 02 483,235.99 0916 CMRS-E911 COORDINATOR (STATE POLICE) 02 102,387.90 0*APPN YR 06 3,461,675.75 0 271 09110 07 0912 (A)COUNTIES-EQUALLY (CMRS911) EMERG TELE 02 6,941,660.83 0913 (A)COUNTIES-PER CAPITA (CMRS) EMERG TELE 02 9,424,183.00 0914 (A) PUBLIC SAFETY ANS PNT (PSAP)TRAINING 02 581,869.09 0916 CMRS-E911 COORDINATOR (STATE POLICE) 02 615,855.87 0*APPN YR 07 17,563,568.79 0*APPN NO 09110 COMMERCIAL MOBILE RADIO SERVICE - 911 21,025,244.54 0 271 09316 06 0001 GENERAL FUND 01 25,000.00 0*APPN YR 06 25,000.00 0 271 09316 07 0001 GENERAL FUND 01 16,827,669.55 0*APPN YR 07 16,827,669.55 0*APPN NO 09316 SENIOR CITIZEN'S COOP HOUSING TAX EXEMPT 16,852,669.55 0 271 09325 07 0044 (A) CONVENTION FACILITY DEVELOPMENT FUND 02 53,176,995.43 0*APPN YR 07 53,176,995.43 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 09325 07 0044 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 53 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 09325 CONVENTION FACILITY DEVELOPMENT DISTRIBU 53,176,995.43 0 271 09329 07 0060 INDIVIDUAL INCOME TAX-REFUNDS 02 883,400,000.00 0*APPN YR 07 883,400,000.00 0*APPN NO 09329 REFUNDABLE INCOME TAX CREDITS 883,400,000.00 0 271 09330 06 0047 (A) AIRPORT PARKING REVENUE 02 .00 0*APPN YR 06 .00 0 271 09330 07 0047 (A) AIRPORT PARKING REVENUE 02 21,366,308.19 0*APPN YR 07 21,366,308.19 0*APPN NO 09330 AIRPORT PARKING DISTRIBUTION 21,366,308.19 0 271 09430 07 0001 GENERAL FUND 01 5,311.23 0*APPN YR 07 5,311.23 0*APPN NO 09430 GRANT TO COUNTIES IN LIEU OF TAXES 5,311.23 0 271 09450 06 0001 GENERAL FUND 01 .00 0*APPN YR 06 .00 0 271 09450 07 0001 GENERAL FUND 01 211,370.00 0*APPN YR 07 211,370.00 0*APPN NO 09450 SPECIAL GRANTS 211,370.00 0 271 09456 06 0048 SALES TAX 02 .00 0*APPN YR 06 .00 0 271 09456 07 0048 SALES TAX 02 665,976,763.00 0*APPN YR 07 665,976,763.00 0*APPN NO 09456 CONSTITUTIONAL STATE GENERAL REVENUE SHA 665,976,763.00 0 271 09460 07 0053 (A) HEALTH AND SAFETY 02 20,650,906.50 0*APPN YR 07 20,650,906.50 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 09460 07 0053 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 54 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 09460 HEALTH AND SAFETY FUND GRANTS 20,650,906.50 0 271 09466 05 0048 SALES TAX 02 .00 0*APPN YR 05 .00 0 271 09466 06 0048 SALES TAX 02 .00 0*APPN YR 06 .00 0 271 09466 07 0048 SALES TAX 02 404,915,578.00 0*APPN YR 07 404,915,578.00 0*APPN NO 09466 STATUTORY STATE GENERAL REVENUE SHARING 404,915,578.00 0 271 09470 97 0001 GENERAL FUND 01 .00 0*APPN YR 97 .00 0 271 09470 98 0001 GENERAL FUND 01 .00 0*APPN YR 98 .00 0*APPN NO 09470 TAX INCREMENT FINANCE AUTHORITY PAYMENTS .00 0 271 09517 06 0001 GENERAL FUND 01 .00 0*APPN YR 06 .00 0 271 09517 07 0001 GENERAL FUND 01 3,243,721.54 0*APPN YR 07 3,243,721.54 0*APPN NO 09517 RENAISSANCE ZONE REIMBURSEMENT 3,243,721.54 0 271 09800 07 7110 (A) STATE RESTRICTED REVENUES GF 02 825,655.00 0*APPN YR 07 825,655.00 0*APPN NO 09800 INTEREST EXPENSE RELATED TO TAX REFUNDS 825,655.00 0 271 09990 07 0110 GEN PURPOSE REVENUES - SCHOOL BOND LOAN 01 171,546,460.03 0*APPN YR 07 171,546,460.03 0*APPN NO 09990 WRITE-OFF ACCOUNTS RECEIVABLE 171,546,460.03 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 09994 07 7110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 55 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 09994 07 7110 (A) STATE RESTRICTED REVENUES GF 02 1,929,038.00 0*APPN YR 07 1,929,038.00 0*APPN NO 09994 OUT-OF-PERIOD TAX REFUNDS 1,929,038.00 0 271 11001 06 0024 (A) DELINQUENT PROP. TAX ADMINISTRATION 02 .00 0*APPN YR 06 .00 0 271 11001 07 0024 (A) DELINQUENT PROP. TAX ADMINISTRATION 02 .00 0*APPN YR 07 .00 0*APPN NO 11001 GENERAL FUND DUE TO .00 0 271 11002 06 1025 GARNISHMENT FEES 02 .00 5123 DQNT TAX PROP SALES PROCEEDS YEAR 2006 02 .00 0*APPN YR 06 .00 0 271 11002 07 0024 (A) DELINQUENT PROP. TAX ADMINISTRATION 02 .00 1025 GARNISHMENT FEES 02 .00 1130 TRIBAL AGREEMENTS 01 .00 6110 GENERAL FUND GENERAL OBLIGATION NOTES 01 .00 6223 DQNT TAX PROP SALES PROCEEDS YEAR 2007 02 .00 0*APPN YR 07 .00 0*APPN NO 11002 GENERAL FUND DUE FROM .00 0 271 90000 07 9000 FINANCIAL INSTITUTIONS SERVICES 02 7,146,965.07 0*APPN YR 07 7,146,965.07 0*APPN NO 90000 FINANCIAL INSTITUTIONS SERVICES 7,146,965.07 0 271 93780 06 9378 UNDISTRIBUTED MET BENEFIT PAYMENTS II 02 .00 0*APPN YR 06 .00 0 271 93780 07 9378 UNDISTRIBUTED MET BENEFIT PAYMENTS II 02 .00 0*APPN YR 07 .00 0*APPN NO 93780 MET BENEFIT PAYMENTS .00 0 271 99981 06 9980 ACCRUED PAYROLL EXP/AGY 271/AFUND 0110 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 99981 06 9980 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 56 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 271 99981 07 9980 ACCRUED PAYROLL EXP/AGY 271/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 271 271 TREASURY 2619,170,776.77 INTRAFUND EXPENDITURE REIMBURSEMENTS 27,757,319.94 NET EXPENDITURES 2591,413,456.83 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 01101 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 57 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 313 01101 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 19,900.00 0*APPN YR 07 19,900.00 0*APPN NO 01101 STATE BOARD OF EDUCATION PER DIEM PAYMEN 19,900.00 0 313 01403 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 356,401.04 0302 (A) CERTIFICATION FEES 02 11,206.94 0715 FEDERAL REVENUES 03 67,385.33 0*APPN YR 07 434,993.31 0*APPN NO 01403 UNCLASSIFIED POSITIONS 434,993.31 0 313 01404 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 8,246.53 0715 FEDERAL REVENUES 03 .00 1718 PRIVATE FOUNDATIONS 05 .00 0*APPN YR 06 8,246.53 0 313 01404 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 789,624.25 0302 (A) CERTIFICATION FEES 02 160,953.71 0715 FEDERAL REVENUES 03 1,088,092.91 1718 PRIVATE FOUNDATIONS 05 972.46 0*APPN YR 07 2,039,643.33 0*APPN NO 01404 STATE BOARD/SUPERINTENDENT OPERATIONS 2,047,889.86 0 313 01601 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 42,720.13 0*APPN YR 07 42,720.13 0*APPN NO 01601 WORKERS COMPENSATION 42,720.13 0 313 01602 06 2010 TRAINING AND ORIENTATION WORKSHOP FEES 02 .00 0*APPN YR 06 .00 0 313 01602 07 2010 TRAINING AND ORIENTATION WORKSHOP FEES 02 63,652.98 0*APPN YR 07 63,652.98 0*APPN NO 01602 TRAINING AND ORIENTATION WORKSHOPS 63,652.98 0 313 01605 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 14,252.97 0715 FEDERAL REVENUES 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 01605 06 0715 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 58 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 14,252.97 0 313 01605 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 973,729.86 0302 (A) CERTIFICATION FEES 02 135,799.10 0715 FEDERAL REVENUES 03 922,425.31 0*APPN YR 07 2,031,954.27 0*APPN NO 01605 CENTRAL SUPPORT 2,046,207.24 0 313 01610 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 61,950.11 0302 (A) CERTIFICATION FEES 02 41,900.00 0715 FEDERAL REVENUES 03 286,420.50 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 31,370.07 0*APPN YR 07 421,640.68 0*APPN NO 01610 TERMINAL LEAVE PAYMENTS 421,640.68 0 313 01623 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 344,700.00 0302 (A) CERTIFICATION FEES 02 163,300.00 0715 FEDERAL REVENUES 03 919,779.00 2002 (A) TEACHER TESTING FEES 02 9,771.00 0*APPN YR 07 1,437,550.00 0*APPN NO 01623 BUILDING OCCUPANCY CHARGES PROPERTY MANA 1,437,550.00 0 313 01625 06 1012 TENANT RENT 02 .00 0*APPN YR 06 .00 0 313 01625 07 1012 TENANT RENT 02 71,558.17 0*APPN YR 07 71,558.17 0*APPN NO 01625 TENANT RENT 71,558.17 0 313 01630 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 18,649.00 0*APPN YR 07 18,649.00 0*APPN NO 01630 HR OPTIMIZATION USER CHARGES 18,649.00 0 313 01850 06 0710 FEDERAL CONTINGENCY REVENUE 03 .00 0*APPN YR 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 01850 07 0710 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 59 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 313 01850 07 0710 FEDERAL CONTINGENCY REVENUE 03 .00 0*APPN YR 07 .00 0*APPN NO 01850 UNAPPROPRIATED FEDERAL GRANTS DCD .00 0 313 02201 95 0405 DAG-FNS, NATIONAL SCHOOL LUNCH 03 .00 0*APPN YR 95 .00 0*APPN NO 02201 SCHOOL MANAGEMENT OPERATIONS .00 0 313 03601 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0715 FEDERAL REVENUES 03 225,708.53 0*APPN YR 06 225,708.53 0 313 03601 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 384,047.89 0316 (A) COMMODITY DISTRIBUTION FEES 02 76,543.79 0715 FEDERAL REVENUES 03 6,581,040.51 0*APPN YR 07 7,041,632.19 0*APPN NO 03601 GRANTS ADMIN & SCHOOL SUPPORT OPERATIONS 7,267,340.72 0 313 03651 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 06 .00 0*APPN NO 03651 SCHOOL BREAKFAST PROGRAMS .00 0 313 03656 07 0715 FEDERAL REVENUES 03 2,139.65 0*APPN YR 07 2,139.65 0*APPN NO 03656 FEDERAL AND PRIVATE GRANTS 2,139.65 0 313 03670 06 0715 FEDERAL REVENUES 03 .00 0*APPN YR 06 .00 0*APPN NO 03670 EMERGENCY IMPACT AID - HURRICANES .00 0 313 03801 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 717,492.72 0302 (A) CERTIFICATION FEES 02 199,500.00 0715 FEDERAL REVENUES 03 1,102,550.18 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 101,800.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 03801 07 1323 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 60 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 2,121,342.90 0*APPN NO 03801 INFORMATION TECHNOLOGY OPERATIONS 2,121,342.90 0 313 04201 06 0715 FEDERAL REVENUES 03 .00 1718 PRIVATE FOUNDATIONS 05 .00 0*APPN YR 06 .00 0 313 04201 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 204,308.65 0302 (A) CERTIFICATION FEES 02 14,562.55 0715 FEDERAL REVENUES 03 3,447,878.51 1718 PRIVATE FOUNDATIONS 05 34,936.59 0*APPN YR 07 3,701,686.30 0*APPN NO 04201 SPECIAL EDUCATION OPERATIONS 3,701,686.30 0 313 04302 04 1010 IDG FROM CORRECTIONS ACADEMY LEASE 02 22,880.48 0*APPN YR 04 22,880.48 0 313 04302 06 1011 LANSING - SCHOOL FOR THE BLIND RENT 02 2,746.72 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 0*APPN YR 06 2,746.72 0 313 04302 07 1011 LANSING - SCHOOL FOR THE BLIND RENT 02 30,301.43 0*APPN YR 07 30,301.43 0*APPN NO 04302 GENERAL SERVICES 55,928.63 0 313 04401 06 0715 FEDERAL REVENUES 03 37,755.65 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 27,964.40 1901 LOCAL SCHOOL DISTRICT SERVICE FEES 04 13,339.88 1967 STUDENT INSURANCE REVENUE 02 .00 0*APPN YR 06 79,059.93 0 313 04401 07 0715 FEDERAL REVENUES 03 5,088,473.40 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 4,153,918.08 1901 LOCAL SCHOOL DISTRICT SERVICE FEES 04 74,042.68 1967 STUDENT INSURANCE REVENUE 02 65,745.45 0*APPN YR 07 9,382,179.61 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 04401 07 1967 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 61 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 04401 MI SCHOOLS FOR THE DEAF/BLIND OPERATIONS 9,461,239.54 0 313 04402 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 208.59 0*APPN YR 06 208.59 0*APPN NO 04402 SCHOOL FOR THE DEAF RENOVATION 208.59 0 313 04407 05 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 0*APPN YR 05 .00 0 313 04407 06 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 0*APPN YR 06 .00 0 313 04407 07 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 137,193.75 0*APPN YR 07 137,193.75 0*APPN NO 04407 CAMP TUHSMEHETA 137,193.75 0 313 04408 06 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 0*APPN YR 06 .00 0 313 04408 07 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 23,896.03 0*APPN YR 07 23,896.03 0*APPN NO 04408 PRIVATE GIFTS - BLIND 23,896.03 0 313 04420 06 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 216.00 0*APPN YR 06 216.00 0 313 04420 07 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 9,835.70 0*APPN YR 07 9,835.70 0*APPN NO 04420 PRIVATE GIFTS - DEAF 10,051.70 0 313 04425 06 1776 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS 05 .00 0*APPN YR 06 .00 0 313 04425 07 1776 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS 05 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 04425 07 1776 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 62 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0*APPN NO 04425 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS .00 0 313 04501 05 0715 FEDERAL REVENUES 03 41,494.99 0*APPN YR 05 41,494.99 0 313 04501 06 0715 FEDERAL REVENUES 03 49,219.19 0*APPN YR 06 49,219.19 0 313 04501 07 0715 FEDERAL REVENUES 03 8,545,139.80 0*APPN YR 07 8,545,139.80 0*APPN NO 04501 EDUCATIONAL ASSESSMENT OPERATIONS 8,635,853.98 0 313 04552 95 0437 DED-OESE, EISENHOWER MATH & SCIENCE 03 .00 0*APPN YR 95 .00 0*APPN NO 04552 MATHEMATICS AND SCIENCE GRANTS .00 0 313 04556 95 0436 DED-OESE, FOREIGN LANGUAGE ASSISTANCE 03 .00 0*APPN YR 95 .00 0*APPN NO 04556 FOREIGN LANGUAGE GRANTS .00 0 313 05101 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 .00 1718 PRIVATE FOUNDATIONS 05 2,552.00 0*APPN YR 06 2,552.00 0 313 05101 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 858,213.50 0302 (A) CERTIFICATION FEES 02 47,887.90 0715 FEDERAL REVENUES 03 1,949,920.08 1718 PRIVATE FOUNDATIONS 05 169,247.29 0*APPN YR 07 3,025,268.77 0*APPN NO 05101 EARLY CHILDHOOD & FAMILY SERVICES OPS 3,027,820.77 0 313 06101 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 06101 06 0302 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 63 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 313 06101 06 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 20,110.64 1718 PRIVATE FOUNDATIONS 05 .00 0*APPN YR 06 20,110.64 0 313 06101 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 55,064.16 0302 (A) CERTIFICATION FEES 02 462,964.19 0715 FEDERAL REVENUES 03 11,144,961.10 1718 PRIVATE FOUNDATIONS 05 868,165.01 0*APPN YR 07 12,531,154.46 0*APPN NO 06101 SCHOOL IMPROVEMENT OPERATIONS 12,551,265.10 0 313 06102 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 99,999.15 0*APPN YR 07 99,999.15 0*APPN NO 06102 SUBJECT AREA CONTENT EXPECT & GUIDELINES 99,999.15 0 313 07103 06 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 .00 2002 (A) TEACHER TESTING FEES 02 .00 0*APPN YR 06 .00 0 313 07103 07 0302 (A) CERTIFICATION FEES 02 2,699,084.29 0715 FEDERAL REVENUES 03 438,421.41 2002 (A) TEACHER TESTING FEES 02 230,927.48 0*APPN YR 07 3,368,433.18 0*APPN NO 07103 PROFESSIONAL PREPARATION OPERATIONS 3,368,433.18 0 313 07106 07 0302 (A) CERTIFICATION FEES 02 49,221.79 0*APPN YR 07 49,221.79 0*APPN NO 07106 DEPARTMENT OF ATTORNEY GENERAL 49,221.79 0 313 07110 07 0302 (A) CERTIFICATION FEES 02 97,728.94 0*APPN YR 07 97,728.94 0*APPN NO 07110 NATIONAL BOARD CERTIFICATION 97,728.94 0 313 07153 06 0302 (A) CERTIFICATION FEES 02 66,702.10 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 07153 06 0302 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 64 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 66,702.10 0*APPN NO 07153 MIDDLE SCHOOL MATH PROJECT 66,702.10 0 313 07501 06 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 4,160.00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 .00 0*APPN YR 06 4,160.00 0 313 07501 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 825,733.83 0302 (A) CERTIFICATION FEES 02 461,654.06 0715 FEDERAL REVENUES 03 1,319,826.31 0*APPN YR 07 2,607,214.20 0*APPN NO 07501 SCHOOL FINANCE AND SCHOOL LAW OPERATIONS 2,611,374.20 0 313 08200 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 34,109,532.00 0*APPN YR 07 34,109,532.00 0*APPN NO 08200 TRANSFER TO SCHOOL AID FUND(0122) 34,109,532.00 0 313 91800 07 0302 (A) CERTIFICATION FEES 02 1,425.00 0715 FEDERAL REVENUES 03 30,256.74 0*APPN YR 07 31,681.74 0*APPN NO 91800 A/R/ AND A/P WRITE OFF 31,681.74 0 313 92000 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0*APPN NO 92000 SECTION 104 OF SCHOOL AID ACT .00 0 313 99890 07 9980 ACCRUED PAYROLL EXP/AGY 313/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99890 OFM CLOSING ENTRIES .00 0 313 99965 02 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 02 .00 0 313 99965 06 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 99965 06 9965 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 65 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 313 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 07 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 313 99981 06 9980 ACCRUED PAYROLL EXP/AGY 313/AFUND 0110 06 .00 0*APPN YR 06 .00 0 313 99981 07 9980 ACCRUED PAYROLL EXP/AGY 313/AFUND 0110 06 .00 0*APPN YR 07 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 313 313 EDUCATION 94,035,402.13 INTRAFUND EXPENDITURE REIMBURSEMENTS 4,514,845.53 NET EXPENDITURES 89,520,556.60 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 01001 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 66 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 01001 07 0110 GENERAL PURPOSE 01 72,132,560.00 0*APPN YR 07 72,132,560.00 0*APPN NO 01001 CENTRAL MICHIGAN UNIVERSITY 72,132,560.00 0 331 01501 07 0110 GENERAL PURPOSE 01 69,183,300.00 0*APPN YR 07 69,183,300.00 0*APPN NO 01501 EASTERN MICHIGAN UNIVERSITY 69,183,300.00 0 331 02001 07 0110 GENERAL PURPOSE 01 43,947,100.00 0*APPN YR 07 43,947,100.00 0*APPN NO 02001 FERRIS STATE UNIVERSITY 43,947,100.00 0 331 02501 07 0110 GENERAL PURPOSE 01 51,712,600.00 0*APPN YR 07 51,712,600.00 0*APPN NO 02501 GRAND VALLEY STATE UNIVERSITY 51,712,600.00 0 331 03001 07 0110 GENERAL PURPOSE 01 260,564,600.00 0*APPN YR 07 260,564,600.00 0*APPN NO 03001 MICHIGAN STATE UNIVERSITY 260,564,600.00 0 331 03201 07 0110 GENERAL PURPOSE 01 44,671,832.00 0*APPN YR 07 44,671,832.00 0*APPN NO 03201 OAKLAND UNIVERSITY 44,671,832.00 0 331 03301 07 0110 GENERAL PURPOSE 01 30,751,900.00 0*APPN YR 07 30,751,900.00 0*APPN NO 03301 AGRICULTURAL EXPERIMENT STATION 30,751,900.00 0 331 03401 07 0110 GENERAL PURPOSE 01 26,524,000.00 0*APPN YR 07 26,524,000.00 0*APPN NO 03401 COOPERATIVE EXTENTION SERVICE 26,524,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 03501 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 67 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 03501 07 0110 GENERAL PURPOSE 01 43,657,500.00 0*APPN YR 07 43,657,500.00 0*APPN NO 03501 MICHIGAN TECHNOLOGICAL UNIVERSITY 43,657,500.00 0 331 04001 07 0110 GENERAL PURPOSE 01 11,356,800.00 0*APPN YR 07 11,356,800.00 0*APPN NO 04001 LAKE SUPERIOR STATE UNIVERSITY 11,356,800.00 0 331 04501 07 0110 GENERAL PURPOSE 01 40,957,700.00 0*APPN YR 07 40,957,700.00 0*APPN NO 04501 NORTHERN MICHIGAN UNIVERSITY 40,957,700.00 0 331 05001 07 0110 GENERAL PURPOSE 01 23,407,508.00 0*APPN YR 07 23,407,508.00 0*APPN NO 05001 SAGINAW VALLEY STATE UNIVERSITY 23,407,508.00 0 331 05501 07 0110 GENERAL PURPOSE 01 290,538,200.00 0*APPN YR 07 290,538,200.00 0*APPN NO 05501 UNIVERSITY OF MICHIGAN-ANN ARBOR 290,538,200.00 0 331 05701 07 0110 GENERAL PURPOSE 01 19,194,700.00 0*APPN YR 07 19,194,700.00 0*APPN NO 05701 UNIVERSITY OF MICHIGAN-FLINT 19,194,700.00 0 331 05801 07 0110 GENERAL PURPOSE 01 22,713,200.00 0*APPN YR 07 22,713,200.00 0*APPN NO 05801 UNIVERSITY OF MICHIGAN-DEARBORN 22,713,200.00 0 331 06001 07 0110 GENERAL PURPOSE 01 99,823,700.00 0*APPN YR 07 99,823,700.00 0*APPN NO 06001 WESTERN MICHIGAN UNIVERSITY 99,823,700.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 06501 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 68 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 06501 07 0110 GENERAL PURPOSE 01 196,819,300.00 0*APPN YR 07 196,819,300.00 0*APPN NO 06501 WAYNE STATE UNIVERSITY 196,819,300.00 0 331 07001 07 0110 GENERAL PURPOSE 01 90,000.00 0*APPN YR 07 90,000.00 0*APPN NO 07001 MIDWESTERN HIGHER EDUCATION COMPACT 90,000.00 0 331 07002 07 0110 GENERAL PURPOSE 01 29,743.91 0*APPN YR 07 29,743.91 0*APPN NO 07002 HIGHER ED DATABASE MODERN & CONVERSION 29,743.91 0 331 07600 07 0110 GENERAL PURPOSE 01 4,291,700.00 0*APPN YR 07 4,291,700.00 0*APPN NO 07600 ALPENA COMMUNITY COLLEGE 4,291,700.00 0 331 07605 07 0110 GENERAL PURPOSE 01 4,359,900.00 0*APPN YR 07 4,359,900.00 0*APPN NO 07605 BAY DE NOC COMMUNITY COLLEGE 4,359,900.00 0 331 07610 07 0110 GENERAL PURPOSE 01 11,270,400.00 0*APPN YR 07 11,270,400.00 0*APPN NO 07610 DELTA COLLEGE 11,270,400.00 0 331 07615 07 0110 GENERAL PURPOSE 01 12,429,500.00 0*APPN YR 07 12,429,500.00 0*APPN NO 07615 C.S. MOTT COMMUNITY COLLEGE 12,429,500.00 0 331 07620 07 0110 GENERAL PURPOSE 01 1,934,200.00 0*APPN YR 07 1,934,200.00 0*APPN NO 07620 GLEN OAKS COMMUNITY COLLEGE 1,934,200.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 07625 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 69 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07625 07 0110 GENERAL PURPOSE 01 3,561,600.00 0*APPN YR 07 3,561,600.00 0*APPN NO 07625 GOGEBIC COMMUNITY COLLEGE 3,561,600.00 0 331 07630 07 0110 GENERAL PURPOSE 01 13,885,100.00 0*APPN YR 07 13,885,100.00 0*APPN NO 07630 GRAND RAPIDS COMMUNITY COLLEGE 13,885,100.00 0 331 07635 07 0110 GENERAL PURPOSE 01 17,215,000.00 0*APPN YR 07 17,215,000.00 0*APPN NO 07635 HENRY FORD COMMUNITY COLLEGE 17,215,000.00 0 331 07645 07 0110 GENERAL PURPOSE 01 9,891,200.00 0*APPN YR 07 9,891,200.00 0*APPN NO 07645 JACKSON COMMUNITY COLLEGE 9,891,200.00 0 331 07650 07 0110 GENERAL PURPOSE 01 10,010,600.00 0*APPN YR 07 10,010,600.00 0*APPN NO 07650 KALAMAZOO VALLEY COMMUNITY COLLEGE 10,010,600.00 0 331 07655 07 0110 GENERAL PURPOSE 01 7,879,700.00 0*APPN YR 07 7,879,700.00 0*APPN NO 07655 KELLOGG COMMUNITY COLLEGE 7,879,700.00 0 331 07660 07 0110 GENERAL PURPOSE 01 2,291,300.00 0*APPN YR 07 2,291,300.00 0*APPN NO 07660 KIRTLAND COMMUNITY COLLEGE 2,291,300.00 0 331 07665 07 0110 GENERAL PURPOSE 01 4,180,500.00 0*APPN YR 07 4,180,500.00 0*APPN NO 07665 LAKE MICHIGAN COLLEGE 4,180,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 07670 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 70 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07670 07 0110 GENERAL PURPOSE 01 25,019,900.00 0*APPN YR 07 25,019,900.00 0*APPN NO 07670 LANSING COMMUNITY COLLEGE 25,019,900.00 0 331 07675 07 0110 GENERAL PURPOSE 01 26,589,300.00 0*APPN YR 07 26,589,300.00 0*APPN NO 07675 MACOMB COMMUNITY COLLEGE 26,589,300.00 0 331 07680 07 0110 GENERAL PURPOSE 01 3,537,100.00 0*APPN YR 07 3,537,100.00 0*APPN NO 07680 MID MICHIGAN COMMUNITY COLLEGE 3,537,100.00 0 331 07685 07 0110 GENERAL PURPOSE 01 3,313,500.00 0*APPN YR 07 3,313,500.00 0*APPN NO 07685 MONROE COMMUNITY COLLEGE 3,313,500.00 0 331 07690 07 0110 GENERAL PURPOSE 01 2,461,700.00 0*APPN YR 07 2,461,700.00 0*APPN NO 07690 MONTCALM COMMUNITY COLLEGE 2,461,700.00 0 331 07695 07 0110 GENERAL PURPOSE 01 7,199,900.00 0*APPN YR 07 7,199,900.00 0*APPN NO 07695 MUSKEGON COMMUNITY COLLEGE 7,199,900.00 0 331 07700 07 0110 GENERAL PURPOSE 01 2,406,000.00 0*APPN YR 07 2,406,000.00 0*APPN NO 07700 NORTH CENTRAL MICHIGAN COLLEGE 2,406,000.00 0 331 07705 07 0110 GENERAL PURPOSE 01 7,257,600.00 0*APPN YR 07 7,257,600.00 0*APPN NO 07705 NORTHWESTERN MICHIGAN COLLEGE 7,257,600.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 07710 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 71 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07710 07 0110 GENERAL PURPOSE 01 15,841,000.00 0*APPN YR 07 15,841,000.00 0*APPN NO 07710 OAKLAND COMMUNITY COLLEGE 15,841,000.00 0 331 07715 07 0110 GENERAL PURPOSE 01 5,561,700.00 0*APPN YR 07 5,561,700.00 0*APPN NO 07715 ST. CLAIR COUNTY COMMUNITY COLLEGE 5,561,700.00 0 331 07720 07 0110 GENERAL PURPOSE 01 9,454,600.00 0*APPN YR 07 9,454,600.00 0*APPN NO 07720 SCHOOLCRAFT COLLEGE 9,454,600.00 0 331 07725 07 0110 GENERAL PURPOSE 01 5,444,700.00 0*APPN YR 07 5,444,700.00 0*APPN NO 07725 SOUTHWESTERN MICHIGAN COLLEGE 5,444,700.00 0 331 07730 07 0110 GENERAL PURPOSE 01 9,582,800.00 0*APPN YR 07 9,582,800.00 0*APPN NO 07730 WASHTENAW COMMUNITY COLLEGE 9,582,800.00 0 331 07735 07 0110 GENERAL PURPOSE 01 12,644,000.00 0*APPN YR 07 12,644,000.00 0*APPN NO 07735 WAYNE COUNTY COMMUNITY COLLEGE 12,644,000.00 0 331 07740 07 0110 GENERAL PURPOSE 01 1,808,300.00 0*APPN YR 07 1,808,300.00 0*APPN NO 07740 WEST SHORE COMMUNITY COLLEGE 1,808,300.00 0 331 09020 07 0110 GENERAL PURPOSE 01 3,322,700.00 0*APPN YR 07 3,322,700.00 0*APPN NO 09020 AT-RISK STUDENT SUCCESS PROGRAM 3,322,700.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 09030 07 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 72 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 09030 07 0110 GENERAL PURPOSE 01 3,019,681.29 0*APPN YR 07 3,019,681.29 0*APPN NO 09030 RENAISSANCE ZONE TAX REIMB FUNDING 3,019,681.29 0*AGENCY 331 331 COLLEGES AND UNIVERSITIES 1595,741,425.20 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 1595,741,425.20 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 332 66039 00 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 73 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 332 66039 00 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 00 100.00 0 332 66039 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0*APPN NO 66039 GLEN OAKS CC-SCIENCE ADDT/ALLIED HEALTH 200.00 0 332 66051 00 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 00 100.00 0 332 66051 02 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 02 100.00 0*APPN NO 66051 ST CLAIR GENERAL CAMPUS RENOVATIONS 200.00 0 332 66056 01 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 01 100.00 0 332 66056 03 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 03 100.00 0*APPN NO 66056 MTU-INTEGRATED LEARNING/INFO TECH CENTER 200.00 0 332 66068 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66068 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66068 NORTHWESTERN-OLESON CENTER 200.00 0 332 66070 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66070 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 332 66070 06 0110 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 74 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 66070 SOUTHWESTERN MI-INFO TECHNOLOGY CENTER 200.00 0 332 66076 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66076 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66076 MSU-CHEMISTRY BLDG & COOLING TOWER 200.00 0 332 66077 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66077 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66077 MTU-GENERAL CAMPUS RENOVATIONS 200.00 0 332 66083 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0*APPN NO 66083 GOGEBIC - SPECIAL MAINTENANCE PROJECTS 100.00 0 332 66084 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0*APPN NO 66084 LSSU - SPECIAL MAINTENANCE PROJECTS 100.00 0 332 99975 06 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 06 .00 0 332 99975 07 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 07 .00 0*APPN NO 99975 EST PETTY CASH DISBURSMENT TO CUSTODIAN .00 0*AGENCY 332 332 COLLEGES & UNIV. - CAPITAL OUTLAY 1,600.00 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 1,600.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 335 03510 06 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 75 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 335 03510 06 0001 GENERAL FUND 01 .00 0076 MI HIGHER EDUC ASST AUTH - OPERATING FD 02 .00 0*APPN YR 06 .00 0 335 03510 07 0001 GENERAL FUND 01 2,750,805.00 0072 HIGHER EDUCATION ACTOF1965 TITLE IV20USC 03 1,243,609.00 0076 MI HIGHER EDUC ASST AUTH - OPERATING FD 02 3,000,000.00 0*APPN YR 07 6,994,414.00 0*APPN NO 03510 STATE COMPETITIVE SCHOLARSHIPS 6,994,414.00 0 335 03512 06 0001 GENERAL FUND 01 2,900,000.00 0*APPN YR 06 2,900,000.00 0 335 03512 07 0001 GENERAL FUND 01 3,065,268.00 0*APPN YR 07 3,065,268.00 0*APPN NO 03512 TUITION GRANTS 5,965,268.00 0 335 03514 06 0001 GENERAL FUND 01 .00 0*APPN YR 06 .00 0 335 03514 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0*APPN NO 03514 MICHIGAN WORK STUDY PROGRAM .00 0 335 03516 06 0001 GENERAL FUND 01 .00 0*APPN YR 06 .00 0 335 03516 07 0001 GENERAL FUND 01 2,649,871.00 0*APPN YR 07 2,649,871.00 0*APPN NO 03516 PART-TIME INDEPENDENT STUDENT PROGRAM 2,649,871.00 0 335 03526 06 0001 GENERAL FUND 01 .00 0*APPN YR 06 .00 0 335 03526 07 0001 GENERAL FUND 01 2,080,560.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 335 03526 07 0001 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 76 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 2,080,560.00 0*APPN NO 03526 MICHIGAN EDUCATION OPPORTUNITY GRANTS 2,080,560.00 0 335 03528 07 0073 HIGHER EDUCATION ACTOF1965 TITLE V PARTE 03 .00 0*APPN YR 07 .00 0*APPN NO 03528 PAUL DOUGLAS TEACHER SCHOLARSHIP PROGRAM .00 0 335 03530 07 0074 HIGHER ED ACT OF 1965 TITLE IV, PART A 03 1,410,000.00 0*APPN YR 07 1,410,000.00 0*APPN NO 03530 ROBERT C BYRD HONORS SCHOLARSHIP PROG 1,410,000.00 0 335 03534 07 0001 GENERAL FUND 01 598,089.72 0077 (A)CONTR TO CHILDREN OF VET TUITION GRNT 02 201,134.00 0*APPN YR 07 799,223.72 0*APPN NO 03534 CHILDREN OF VETERANS TUTITION GRANT PROG 799,223.72 0*AGENCY 335 335 HIGHER EDUCATION-GRANTS 19,899,336.72 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 19,899,336.72 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 01000 07 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 77 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 01000 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 579,126.99 0*APPN YR 07 579,126.99 0*APPN NO 01000 DIRECTOR AND OTHER UNCLASSIFIED 579,126.99 0 391 01061 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 01061 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,403.68 0*APPN YR 07 3,403.68 0*APPN NO 01061 COMMUNITY HEALTH ADVISORY COUNCIL 3,403.68 0 391 01130 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,448.21 0300 FEDERAL REVENUES - (DCH) 03 15,700.00 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 06 20,148.21 0 391 01130 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 8,431,125.21 0300 FEDERAL REVENUES - (DCH) 03 3,003,782.86 0500 PRIVATE REVENUE - (DCH) 05 189,073.24 0*APPN YR 07 11,623,981.31 0*APPN NO 01130 MENTAL HEALTH/SUB. ABUSE PROG. ADMIN. 11,644,129.52 0 391 01151 06 0603 IDG-DEPARTMENT OF CORRECTIONS-(DCH) 02 .00 0*APPN YR 06 .00 0 391 01151 07 0603 IDG-DEPARTMENT OF CORRECTIONS-(DCH) 02 29,704,244.27 0*APPN YR 07 29,704,244.27 0*APPN NO 01151 FORENSIC MH SRVC TO DEPT OF CORRECTIONS 29,704,244.27 0 391 01153 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 01153 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 166,187.75 0*APPN YR 07 166,187.75 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 01153 07 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 78 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01153 CONSUMER INVOLVEMENT PROGRAM 166,187.75 0 391 01154 06 0207 (A) COMPULSIVE GAMING PREVENTION FUND 02 .00 0*APPN YR 06 .00 0 391 01154 07 0207 (A) COMPULSIVE GAMING PREVENTION FUND 02 1,835,554.99 0*APPN YR 07 1,835,554.99 0*APPN NO 01154 GAMBLING ADDICTION 1,835,554.99 0 391 01161 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 01161 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 746,400.00 0*APPN YR 07 746,400.00 0*APPN NO 01161 PROTECTION & ADVOCACY SERVICES SUPPORT 746,400.00 0 391 01176 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 01176 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,048,200.00 0300 FEDERAL REVENUES - (DCH) 03 313,394.06 0*APPN YR 07 1,361,594.06 0*APPN NO 01176 M.H. INITIATIVES FOR OLDER PERSONS 1,361,594.06 0 391 01191 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,736.70 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 280.50 0215 FEES AND COLLECTIONS 02 .00 0217 NEWBORN SCREENING FEES 02 .00 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 210.00 0300 FEDERAL REVENUES - (DCH) 03 465.68 0*APPN YR 06 6,692.88 0 391 01191 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 12,637,824.48 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 277,445.61 0208 (A)MBPI-PHARMACEUTICAL PRODUCTS FUND C/F 02 122,522.67 0217 NEWBORN SCREENING FEES 02 310,000.00 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 789,991.21 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 01191 07 0221 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 79 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 01191 07 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 48,363.79 0225 (A) CERTIFICATE OF NEED FEES 02 13,734.00 0300 FEDERAL REVENUES - (DCH) 03 7,238,279.09 0*APPN YR 07 21,438,160.85 0*APPN NO 01191 DEPARTMENTAL ADMINISTRATION & MANAGEMENT 21,444,853.73 0 391 01194 06 0215 FEES AND COLLECTIONS 02 32,616.41 0*APPN YR 06 32,616.41 0 391 01194 07 0225 (A) CERTIFICATE OF NEED FEES 02 1,271,333.77 0604 IDG - TREASURY MI ST HOSP FIN AUTH (DCH) 02 95,000.00 0*APPN YR 07 1,366,333.77 0*APPN NO 01194 CERTIFICATE OF NEED PROGRAM ADMIN 1,398,950.18 0 391 01373 06 0200 STATE RESTRICTED REVENUES-(DCH) 02 105,075.00 0*APPN YR 06 105,075.00 0 391 01373 07 0300 FEDERAL REVENUES - (DCH) 03 81,551.15 0*APPN YR 07 81,551.15 0*APPN NO 01373 REVENUE RECAPTURE 186,626.15 0 391 01421 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 01421 07 0300 FEDERAL REVENUES - (DCH) 03 114,612.79 0*APPN YR 07 114,612.79 0*APPN NO 01421 IDEA - FEDERAL SPECIAL EDUCATION 114,612.79 0 391 01707 03 0200 STATE RESTRICTED REVENUES-(DCH) 02 .00 0*APPN YR 03 .00 0 391 01707 05 0200 STATE RESTRICTED REVENUES-(DCH) 02 78,288.62 0*APPN YR 05 78,288.62 0 391 01707 06 0200 STATE RESTRICTED REVENUES-(DCH) 02 123,696.93 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 01707 06 0200 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 80 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 123,696.93 0 391 01707 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,800.00 0200 STATE RESTRICTED REVENUES-(DCH) 02 60,969.83 0*APPN YR 07 63,769.83 0*APPN NO 01707 SPECIAL MAINTENANCE AND EQUIPMENT 265,755.38 0 391 01751 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 103,097.60 0*APPN YR 07 103,097.60 0*APPN NO 01751 SEVERANCE PAY 103,097.60 0 391 01753 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 05 .00 0 391 01753 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 01753 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 671,074.81 0*APPN YR 07 671,074.81 0*APPN NO 01753 PURCH OF MED SERV RES OF HOSP & CTRS 671,074.81 0 391 01755 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 05 .00 0 391 01755 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 01755 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 590,883.62 0*APPN YR 07 590,883.62 0*APPN NO 01755 CLOSED SITE TRANS. AND RELATED COSTS 590,883.62 0 391 01820 07 0500 PRIVATE REVENUE - (DCH) 05 99,941.24 0*APPN YR 07 99,941.24 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 01820 07 0500 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 81 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01820 GIFTS & BEQUESTS FOR PAT LIV & TREAT ENV 99,941.24 0 391 02401 04 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 04 .00 0 391 02401 05 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 05 .00 0 391 02401 06 0300 FEDERAL REVENUES - (DCH) 03 9,744.31 0*APPN YR 06 9,744.31 0 391 02401 07 0300 FEDERAL REVENUES - (DCH) 03 3,321,650.81 0*APPN YR 07 3,321,650.81 0*APPN NO 02401 DEV. DISAB. COUNCIL & PROJECTS 3,331,395.12 0 391 02733 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 02733 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,332,644.66 0300 FEDERAL REVENUES - (DCH) 03 500,000.00 0*APPN YR 07 2,832,644.66 0*APPN NO 02733 COMMUNITY RESIDENTIAL & SUPPORT SERVICES 2,832,644.66 0 391 02794 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0*APPN NO 02794 TEMP. CAP. OUTLAY-FORENSIC PSYCHIATRY .00 0 391 02922 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 02922 07 0300 FEDERAL REVENUES - (DCH) 03 10,972,102.70 0*APPN YR 07 10,972,102.70 0*APPN NO 02922 FEDERAL MENTAL HEALTH BLOCK GRANT 10,972,102.70 0 391 02964 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 12,211,999.82 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 02964 07 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 82 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 02964 07 0300 FEDERAL REVENUES - (DCH) 03 26,316,279.88 0*APPN YR 07 38,528,279.70 0*APPN NO 02964 MEDICAID ADULT BENEFITS WAIVER (MH) 38,528,279.70 0 391 02965 04 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 04 .00 0 391 02965 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 05 .00 0 391 02965 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 02965 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 589,757,655.40 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 97,773,358.00 0300 FEDERAL REVENUES - (DCH) 03 921,277,161.45 0400 LOCAL REVENUES - (DCH) 04 25,228,888.00 0*APPN YR 07 1634,037,062.85 0*APPN NO 02965 MEDICAID MENTAL HEALTH SERVICES 1634,037,062.85 0 391 02966 02 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 02 .00 0 391 02966 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 05 .00 0 391 02966 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 02966 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 318,072,300.00 0*APPN YR 07 318,072,300.00 0*APPN NO 02966 COMMUNITY MENTAL HLTH NON-MEDICAID SERV 318,072,300.00 0 391 02967 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,000,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 02967 07 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 83 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 1,000,000.00 0*APPN NO 02967 RESPITE SERVICES 1,000,000.00 0 391 02968 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 02968 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,163,800.00 0*APPN YR 07 5,163,800.00 0*APPN NO 02968 MULTICULTURAL SERVICES 5,163,800.00 0 391 02970 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 12,964,327.23 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 2,060,795.16 0300 FEDERAL REVENUES - (DCH) 03 19,321,463.65 0*APPN YR 07 34,346,586.04 0*APPN NO 02970 MEDICAID SUBSTANCE ABUSE SERVICES 34,346,586.04 0 391 02991 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 06 .00 0 391 02991 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 135,283,836.71 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 07 135,283,836.71 0*APPN NO 02991 CMHSP-PURCHASE OF STATE SERV CONTRACTS 135,283,836.71 0 391 02999 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,307,692.00 0*APPN YR 07 1,307,692.00 0*APPN NO 02999 CIVIL SERVICE CHARGES 1,307,692.00 0 391 04000 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 05 .00 0 391 04000 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,087.43 0*APPN YR 06 2,087.43 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 04000 07 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 84 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 04000 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 42,049,665.24 0200 STATE RESTRICTED REVENUES-(DCH) 02 67,597.11 0300 FEDERAL REVENUES - (DCH) 03 4,561.84 0400 LOCAL REVENUES - (DCH) 04 2,822,926.78 0*APPN YR 07 44,944,750.97 0*APPN NO 04000 CENTER FOR FORENSIC PSYCHIATRY 44,946,838.40 0 391 04100 05 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 05 .00 0 391 04100 06 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 68,770.55 0*APPN YR 06 68,770.55 0 391 04100 07 0200 STATE RESTRICTED REVENUES-(DCH) 02 1,280,167.14 0300 FEDERAL REVENUES - (DCH) 03 1,433,272.68 0400 LOCAL REVENUES - (DCH) 04 3,132,486.07 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 34,648,785.32 0*APPN YR 07 40,494,711.21 0*APPN NO 04100 WALTER P. REUTHER PSYCH HOSPITAL 40,563,481.76 0 391 04200 05 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 05 .00 0 391 04200 06 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 1,977.00 0*APPN YR 06 1,977.00 0 391 04200 07 0200 STATE RESTRICTED REVENUES-(DCH) 02 444,741.95 0300 FEDERAL REVENUES - (DCH) 03 11,444,919.13 0400 LOCAL REVENUES - (DCH) 04 1,159,593.12 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 6,078,066.49 0*APPN YR 07 19,127,320.69 0*APPN NO 04200 HAWTHORN CENTER 19,129,297.69 0 391 04500 05 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 05 .00 0 391 04500 06 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 37,442.67 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 04500 06 0707 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 85 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 37,442.67 0 391 04500 07 0200 STATE RESTRICTED REVENUES-(DCH) 02 1,563,701.16 0300 FEDERAL REVENUES - (DCH) 03 1,485,546.09 0400 LOCAL REVENUES - (DCH) 04 2,374,901.69 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 31,558,178.78 0*APPN YR 07 36,982,327.72 0*APPN NO 04500 CARO MH CTR-PSYCHIATRIC HOSPITAL 37,019,770.39 0 391 04600 04 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 04 .00 0 391 04600 05 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 05 .00 0 391 04600 06 0200 STATE RESTRICTED REVENUES-(DCH) 02 .00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 124,362.78 0*APPN YR 06 124,362.78 0 391 04600 07 0200 STATE RESTRICTED REVENUES-(DCH) 02 2,454,046.44 0300 FEDERAL REVENUES - (DCH) 03 1,239,735.00 0400 LOCAL REVENUES - (DCH) 04 2,069,723.01 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 30,627,282.34 0*APPN YR 07 36,390,786.79 0*APPN NO 04600 KALAMAZOO PSYCHIATRIC HOSPITAL 36,515,149.57 0 391 07200 05 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 05 .00 0 391 07200 06 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 2,400.00 0*APPN YR 06 2,400.00 0 391 07200 07 0200 STATE RESTRICTED REVENUES-(DCH) 02 633,804.47 0300 FEDERAL REVENUES - (DCH) 03 17,926,585.34 0400 LOCAL REVENUES - (DCH) 04 2,018,014.75 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 19,003,464.15 0*APPN YR 07 39,581,868.71 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 07200 07 0707 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 86 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 07200 MOUNT PLEASANT CENTER 39,584,268.71 0 391 11230 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 547.23 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 .00 0*APPN YR 06 547.23 0 391 11230 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,438,827.36 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 173,498.30 0300 FEDERAL REVENUES - (DCH) 03 8,943.02 0*APPN YR 07 1,621,268.68 0*APPN NO 11230 PUBLIC HEALTH ADMINISTRATION 1,621,815.91 0 391 11232 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 8,872,802.74 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 1,301.77 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 91,833.86 0*APPN YR 07 8,965,938.37 0*APPN NO 11232 WORKER'S COMPENSATION PROGRAM 8,965,938.37 0 391 11236 07 0500 PRIVATE REVENUE - (DCH) 05 271,786.08 0*APPN YR 07 271,786.08 0*APPN NO 11236 PROMOTION OF HEALTHY BEHAVIORS 271,786.08 0 391 11241 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 222,187.00 0*APPN YR 07 222,187.00 0*APPN NO 11241 HUMAN RESOURCES OPTIMIZATION USER CHARGE 222,187.00 0 391 11242 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 520.37 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 .00 0300 FEDERAL REVENUES - (DCH) 03 737.63 0*APPN YR 06 1,258.00 0 391 11242 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 7,089,065.97 0217 NEWBORN SCREENING FEES 02 156,668.22 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 429,900.00 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 330,899.72 0300 FEDERAL REVENUES - (DCH) 03 2,434,324.97 0500 PRIVATE REVENUE - (DCH) 05 27,863.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 11242 07 0500 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 87 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 10,468,721.88 0*APPN NO 11242 RENT AND BUILDING OCCUPANCY 10,469,979.88 0 391 11254 05 0218 VITAL RECORDS FEES 02 .00 0*APPN YR 05 .00 0 391 11254 06 0218 VITAL RECORDS FEES 02 35,423.25 0300 FEDERAL REVENUES - (DCH) 03 6,000.00 0*APPN YR 06 41,423.25 0 391 11254 07 0218 VITAL RECORDS FEES 02 2,197,991.89 0300 FEDERAL REVENUES - (DCH) 03 4,045,544.60 0602 IDG-DEPT OF HUMAN SERVICES (DCH) 02 587,377.98 0*APPN YR 07 6,830,914.47 0*APPN NO 11254 VITAL RECORDS & HEALTH STATISTICS 6,872,337.72 0 391 11256 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 11256 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 126,000.00 0300 FEDERAL REVENUES - (DCH) 03 1,215,531.46 0*APPN YR 07 1,341,531.46 0*APPN NO 11256 RURAL HEALTH SERVICES 1,341,531.46 0 391 11268 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 166.80 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 166.80 0 391 11268 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 830,683.74 0300 FEDERAL REVENUES - (DCH) 03 630,730.52 0*APPN YR 07 1,461,414.26 0*APPN NO 11268 MINORITY HEALTH GRANTS AND CONTRACTS 1,461,581.06 0 391 11284 05 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 11284 05 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 88 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 05 .00 0 391 11284 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 60,473.00 0300 FEDERAL REVENUES - (DCH) 03 63,373.50 0400 LOCAL REVENUES - (DCH) 04 .00 0500 PRIVATE REVENUE - (DCH) 05 10,400.50 0*APPN YR 06 134,247.00 0 391 11284 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 530,408.00 0300 FEDERAL REVENUES - (DCH) 03 740,862.00 0400 LOCAL REVENUES - (DCH) 04 12,500.00 0500 PRIVATE REVENUE - (DCH) 05 197,954.00 0*APPN YR 07 1,481,724.00 0*APPN NO 11284 MICHIGAN ESSENTIAL HEALTH CARE PROVIDER 1,615,971.00 0 391 11289 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 11289 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,275,300.00 0300 FEDERAL REVENUES - (DCH) 03 503,378.17 0*APPN YR 07 1,778,678.17 0*APPN NO 11289 PRIMARY CARE SERVICES 1,778,678.17 0 391 11352 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 493.50 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 493.50 0 391 11352 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 419,284.65 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 2,245,845.63 0300 FEDERAL REVENUES - (DCH) 03 9,434,956.50 0*APPN YR 07 12,100,086.78 0*APPN NO 11352 CANCER PREVENTION AND CONTROL PROGRAM 12,100,580.28 0 391 11356 06 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 .00 0*APPN YR 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 11356 07 0202 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 89 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 11356 07 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 1,414,250.53 0*APPN YR 07 1,414,250.53 0*APPN NO 11356 AIDS & RISK REDUCT CLEARHSE&MEDIA CAMPGN 1,414,250.53 0 391 11360 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 12,922.03 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 12,922.03 0 391 11360 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 2,595,910.33 0300 FEDERAL REVENUES - (DCH) 03 1,881,951.54 0*APPN YR 07 4,477,861.87 0*APPN NO 11360 SMOKING PREVENTION PROGRAM 4,490,783.90 0 391 11361 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 237.00 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 275.55 0*APPN YR 06 512.55 0 391 11361 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 307,194.78 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 306,201.87 0*APPN YR 07 613,396.65 0*APPN NO 11361 HEALTH EDUC, PROMO, & RESEARCH PROGRAMS 613,909.20 0 391 11363 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 247.58 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 472.50 0*APPN YR 06 720.08 0 391 11363 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 24,975.00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 1,935,402.01 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 173,211.80 0300 FEDERAL REVENUES - (DCH) 03 1,291,937.05 0*APPN YR 07 3,425,525.86 0*APPN NO 11363 DIABETES AND KIDNEY PROGRAM 3,426,245.94 0 391 11364 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 11364 06 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 90 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 391 11364 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 106,700.00 0*APPN YR 07 106,700.00 0*APPN NO 11364 AFRICAN-AMERICAN MALE HEALTH INITIATIVE 106,700.00 0 391 11369 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 06 .00 0 391 11369 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 700,000.00 0*APPN YR 07 700,000.00 0*APPN NO 11369 PHYSICAL FITNESS, NUTRITION, AND HEALTH 700,000.00 0 391 11374 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 11374 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 99,258.78 0*APPN YR 07 99,258.78 0*APPN NO 11374 INJURY CONTROL INTERVENTION PROJECT 99,258.78 0 391 11375 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 11375 07 0300 FEDERAL REVENUES - (DCH) 03 477,646.03 0*APPN YR 07 477,646.03 0*APPN NO 11375 PUBLIC HEALTH TRAFFIC SAFETY COORDINATIO 477,646.03 0 391 11380 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 472.50 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 472.50 0 391 11380 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 105,000.00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 1,555,988.98 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 11380 07 0202 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 91 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 11380 07 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 197,816.06 0300 FEDERAL REVENUES - (DCH) 03 1,984,683.65 0*APPN YR 07 3,843,488.69 0*APPN NO 11380 CHRONIC DISEASE PREVENTION 3,843,961.19 0 391 11384 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 11384 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 247,500.00 0300 FEDERAL REVENUES - (DCH) 03 99,500.00 0*APPN YR 07 347,000.00 0*APPN NO 11384 ALZHEIMER'S INFORMATION NETWORK 347,000.00 0 391 11386 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 11386 07 0300 FEDERAL REVENUES - (DCH) 03 1,097,089.82 0*APPN YR 07 1,097,089.82 0*APPN NO 11386 VIOLENCE PREVENTION 1,097,089.82 0 391 11387 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 37,500.00 0*APPN YR 07 37,500.00 0*APPN NO 11387 MICHIGAN PARKINSON'S FOUNDATION 37,500.00 0 391 11390 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 584,198.02 0*APPN YR 07 584,198.02 0*APPN NO 11390 TOBACCO TAX COLLECTION AND ENFORCEMENT 584,198.02 0 391 11393 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 06 .00 0 391 11393 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 325,000.00 0*APPN YR 07 325,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 11393 07 0201 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 92 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 11393 MORRIS HOOD WAYNE STATE UNIV. DIABETES 325,000.00 0 391 12258 06 0215 FEES AND COLLECTIONS 02 .00 0300 FEDERAL REVENUES - (DCH) 03 2,734.00 0*APPN YR 06 2,734.00 0 391 12258 07 0215 FEES AND COLLECTIONS 02 318,529.25 0300 FEDERAL REVENUES - (DCH) 03 1,633,321.55 0*APPN YR 07 1,951,850.80 0*APPN NO 12258 LEAD ABATEMENT PROGRAM 1,954,584.80 0 391 12263 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 12263 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 35,468,400.00 0400 LOCAL REVENUES - (DCH) 04 5,150,000.00 0*APPN YR 07 40,618,400.00 0*APPN NO 12263 LOCAL PUBLIC HEALTH OPERATIONS 40,618,400.00 0 391 12266 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 12266 07 0300 FEDERAL REVENUES - (DCH) 03 5,921,121.37 0*APPN YR 07 5,921,121.37 0*APPN NO 12266 MED SERV COST REIMB TO LOCAL HLTH DEPT 5,921,121.37 0 391 12271 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 06 .00 0 391 12271 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 220,000.00 0*APPN YR 07 220,000.00 0*APPN NO 12271 LOCAL HEALTH SERVICES 220,000.00 0 391 12273 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 12273 06 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 93 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 391 12273 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 22,611.40 0*APPN YR 07 22,611.40 0*APPN NO 12273 IMPLEMENTATION OF 1993 PA 133 22,611.40 0 391 13461 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0215 FEES AND COLLECTIONS 02 6,279.64 0*APPN YR 05 6,279.64 0 391 13461 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0215 FEES AND COLLECTIONS 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 13461 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 15,806,299.31 0215 FEES AND COLLECTIONS 02 1,784,200.00 0300 FEDERAL REVENUES - (DCH) 03 60,300,442.17 0*APPN YR 07 77,890,941.48 0*APPN NO 13461 COM SUB ABUSE PREV, ED, & TREAT. PROGRAM 77,897,221.12 0 391 13465 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 13465 07 0300 FEDERAL REVENUES - (DCH) 03 236,699.00 0*APPN YR 07 236,699.00 0*APPN NO 13465 HIGHWAY SAFETY PROJECTS 236,699.00 0 391 13467 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 13467 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,509,800.00 0*APPN YR 07 2,509,800.00 0*APPN NO 13467 STATE DISABILITY ASSIST PROG SUBST AB SV 2,509,800.00 0 391 13468 06 0300 FEDERAL REVENUES - (DCH) 03 3,458.72 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 13468 06 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 94 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 3,458.72 0 391 13468 07 0300 FEDERAL REVENUES - (DCH) 03 3,315,110.23 0*APPN YR 07 3,315,110.23 0*APPN NO 13468 FEDERAL AND OTHER SPECIAL PROJECTS 3,318,568.95 0 391 13469 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 136,105.03 0*APPN YR 07 136,105.03 0*APPN NO 13469 METHAMPHETAMINE CLEANUP FUND 136,105.03 0 391 14230 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,084.16 0300 FEDERAL REVENUES - (DCH) 03 3,186.57 0*APPN YR 06 6,270.73 0 391 14230 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,095,496.30 0300 FEDERAL REVENUES - (DCH) 03 1,726,375.64 0*APPN YR 07 3,821,871.94 0*APPN NO 14230 FAMILY, MATERNAL & CHILD. HLTH. SVCS. 3,828,142.67 0 391 14232 07 0300 FEDERAL REVENUES - (DCH) 03 263,789.28 0*APPN YR 07 263,789.28 0*APPN NO 14232 CHILDREN W SERIOUS EMOTIONAL DIST WAIVER 263,789.28 0 391 14233 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14233 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 7,916,882.38 0300 FEDERAL REVENUES - (DCH) 03 10,386,640.60 0*APPN YR 07 18,303,522.98 0*APPN NO 14233 CHILDREN'S WAIVER HOME CARE PROGRAM 18,303,522.98 0 391 14234 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 155.20 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 14234 06 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 95 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 155.20 0 391 14234 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,320,726.43 0300 FEDERAL REVENUES - (DCH) 03 8,057,475.86 0*APPN YR 07 11,378,202.29 0*APPN NO 14234 OMNIBUS RECONCILIATION ACT IMPLEMENT. 11,378,357.49 0 391 14249 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 88,184.00 0*APPN YR 06 88,184.00 0 391 14249 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 705,617.09 0300 FEDERAL REVENUES - (DCH) 03 7,119,985.40 0*APPN YR 07 7,825,602.49 0*APPN NO 14249 HOUSING AND SUPPORT SERVICES 7,913,786.49 0 391 14251 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14251 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 4,262,248.11 0300 FEDERAL REVENUES - (DCH) 03 466,788.00 0*APPN YR 07 4,729,036.11 0*APPN NO 14251 PREGNANCY PREVENTION PROGRAM 4,729,036.11 0 391 14254 05 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 9,200.00 0*APPN YR 05 9,200.00 0 391 14254 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 11,400.00 0300 FEDERAL REVENUES - (DCH) 03 543.87 0*APPN YR 06 11,943.87 0 391 14254 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 105,000.00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 779,954.74 0300 FEDERAL REVENUES - (DCH) 03 1,552,426.27 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 14254 07 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 96 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 2,437,381.01 0*APPN NO 14254 CHILDHOOD LEAD PROGRAM 2,458,524.88 0 391 14255 01 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 01 .00 0 391 14255 03 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 03 .00 0 391 14255 04 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 04 .00 0 391 14255 05 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 05 .00 0 391 14255 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14255 07 0300 FEDERAL REVENUES - (DCH) 03 17,841,954.23 0*APPN YR 07 17,841,954.23 0*APPN NO 14255 FAMILY SUPPORT SUBSIDY 17,841,954.23 0 391 14257 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14257 07 0300 FEDERAL REVENUES - (DCH) 03 256,830.00 0*APPN YR 07 256,830.00 0*APPN NO 14257 SUDDEN INFANT DEATH SYNDROME PROGRAM 256,830.00 0 391 14258 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 524,000.00 0*APPN YR 07 524,000.00 0*APPN NO 14258 EARLY CHILD COLLABORATIVE SECONDARY PREV 524,000.00 0 391 14259 03 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 14259 03 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 97 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 03 .00 0 391 14259 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 8,081.78 0*APPN YR 06 8,081.78 0 391 14259 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 29,435.00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 893,479.41 0300 FEDERAL REVENUES - (DCH) 03 4,548,448.30 0*APPN YR 07 5,471,362.71 0*APPN NO 14259 SPECIAL PROJECTS 5,479,444.49 0 391 14260 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14260 07 0300 FEDERAL REVENUES - (DCH) 03 1,394,523.90 0*APPN YR 07 1,394,523.90 0*APPN NO 14260 PEDIATRIC AIDS PREVENTION AND CONTROL 1,394,523.90 0 391 14262 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14262 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 184,600.00 0300 FEDERAL REVENUES - (DCH) 03 7,017,054.00 0*APPN YR 07 7,201,654.00 0*APPN NO 14262 LOCAL MCH SERVICES 7,201,654.00 0 391 14270 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 06 .00 0 391 14270 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 499,927.98 0*APPN YR 07 499,927.98 0*APPN NO 14270 SCHOOL HEALTH AND EDUCATION PROGRAMS 499,927.98 0 391 14272 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 14272 06 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 98 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 391 14272 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 151,000.00 0*APPN YR 07 151,000.00 0*APPN NO 14272 DENTAL PROG FOR PERSONS WITH DD 151,000.00 0 391 14274 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14274 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 112,500.00 0300 FEDERAL REVENUES - (DCH) 03 335,111.00 0*APPN YR 07 447,611.00 0*APPN NO 14274 DENTAL PROGRAMS 447,611.00 0 391 14275 05 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 05 .00 0 391 14275 06 0203 SPEC SUPPLEMENMTAL FOOD PROG-WIC REBATES 05 .00 0300 FEDERAL REVENUES - (DCH) 03 336.00 0*APPN YR 06 336.00 0 391 14275 07 0203 SPEC SUPPLEMENMTAL FOOD PROG-WIC REBATES 05 49,971,855.00 0300 FEDERAL REVENUES - (DCH) 03 146,991,580.65 0*APPN YR 07 196,963,435.65 0*APPN NO 14275 WIC PROGRAM LOCAL AGREEMNTS & FOOD COSTS 196,963,771.65 0 391 14276 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14276 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 130,500.00 0300 FEDERAL REVENUES - (DCH) 03 130,500.00 0*APPN YR 07 261,000.00 0*APPN NO 14276 MIGRANT HEALTH CARE 261,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 14281 06 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 99 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 14281 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14281 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 572,700.00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 475,900.00 0300 FEDERAL REVENUES - (DCH) 03 8,262,240.54 0*APPN YR 07 9,310,840.54 0*APPN NO 14281 FAMILY PLANNING LOCAL AGREEMENTS 9,310,840.54 0 391 14289 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14289 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,022,988.00 0300 FEDERAL REVENUES - (DCH) 03 2,335,024.00 0*APPN YR 07 3,358,012.00 0*APPN NO 14289 PRENATAL CARE OUTREACH&SERV DELIVERY SUP 3,358,012.00 0 391 14295 06 0300 FEDERAL REVENUES - (DCH) 03 21,635.10 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 06 21,635.10 0 391 14295 07 0300 FEDERAL REVENUES - (DCH) 03 6,171,303.79 0500 PRIVATE REVENUE - (DCH) 05 286,303.57 0*APPN YR 07 6,457,607.36 0*APPN NO 14295 WIC PROGRAM ADMIN. & SPECIAL PROJECTS 6,479,242.46 0 391 14330 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,806.45 0300 FEDERAL REVENUES - (DCH) 03 1,806.46 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 3,612.91 0 391 14330 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,254,094.97 0300 FEDERAL REVENUES - (DCH) 03 1,798,713.92 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 14330 07 0903 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 100 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 4,052,808.89 0*APPN NO 14330 CSHCS ADMINISTRATION 4,056,421.80 0 391 14354 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14354 07 0300 FEDERAL REVENUES - (DCH) 03 184,600.00 0*APPN YR 07 184,600.00 0*APPN NO 14354 AMPUTEE PROGRAM 184,600.00 0 391 14355 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 14355 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 91,304,217.11 0215 FEES AND COLLECTIONS 02 1,800,000.00 0300 FEDERAL REVENUES - (DCH) 03 87,639,738.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 180,743,955.11 0*APPN NO 14355 MEDICAL CARE AND TREATMENT 180,743,955.11 0 391 14356 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 14356 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,283,196.00 0300 FEDERAL REVENUES - (DCH) 03 2,490,295.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 3,773,491.00 0*APPN NO 14356 OUTREACH AND ADVOCACY 3,773,491.00 0 391 14357 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 14357 06 0903 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 101 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 .00 0 391 14357 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 820,420.68 0300 FEDERAL REVENUES - (DCH) 03 269,553.06 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 1,089,973.74 0*APPN NO 14357 NONEMERGENCY MEDICAL TRANSPORTATION 1,089,973.74 0 391 14358 06 0215 FEES AND COLLECTIONS 02 785.13 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 06 785.13 0 391 14358 07 0215 FEES AND COLLECTIONS 02 683,908.53 0300 FEDERAL REVENUES - (DCH) 03 92,159.93 0500 PRIVATE REVENUE - (DCH) 05 585,819.81 0*APPN YR 07 1,361,888.27 0*APPN NO 14358 BEQUESTS FOR CARE AND SERVICES 1,362,673.40 0 391 15150 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 15150 07 0300 FEDERAL REVENUES - (DCH) 03 1,923,878.20 0*APPN YR 07 1,923,878.20 0*APPN NO 15150 AIDS SURVEILLANCE AND PREVENTION PROGRAM 1,923,878.20 0 391 15151 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 15,664,674.00 0*APPN YR 07 15,664,674.00 0*APPN NO 15151 PANDEMIC INFLUENZA DRUGS 15,664,674.00 0 391 15155 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,517.78 0300 FEDERAL REVENUES - (DCH) 03 25,578.02 0500 PRIVATE REVENUE - (DCH) 05 6,399.98 0*APPN YR 06 34,495.78 0 391 15155 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,869,889.51 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 15155 07 0202 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 102 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 15155 07 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 183,012.09 0300 FEDERAL REVENUES - (DCH) 03 2,887,137.60 0500 PRIVATE REVENUE - (DCH) 05 32,535.17 0*APPN YR 07 4,972,574.37 0*APPN NO 15155 EPIDEMIOLOGY ADMINISTRATION 5,007,070.15 0 391 15157 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 15157 07 0300 FEDERAL REVENUES - (DCH) 03 568,966.42 0*APPN YR 07 568,966.42 0*APPN NO 15157 TUBER. CONTROL & RECALCITRANT AIDS PROG 568,966.42 0 391 15158 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 1,517.77 0*APPN YR 06 1,517.77 0 391 15158 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 210,511.18 0300 FEDERAL REVENUES - (DCH) 03 583,166.95 0*APPN YR 07 793,678.13 0*APPN NO 15158 ASTHMA PREVENTION AND CONTROL 795,195.90 0 391 15159 04 0300 FEDERAL REVENUES - (DCH) 03 53,871.49 0*APPN YR 04 53,871.49 0 391 15159 05 0300 FEDERAL REVENUES - (DCH) 03 165,919.70 0*APPN YR 05 165,919.70 0 391 15159 06 0300 FEDERAL REVENUES - (DCH) 03 1,101,078.56 0*APPN YR 06 1,101,078.56 0 391 15159 07 0300 FEDERAL REVENUES - (DCH) 03 43,947,137.06 0*APPN YR 07 43,947,137.06 0*APPN NO 15159 BIOTERRORISM PREPAREDNESS 45,268,006.81 0 391 15173 06 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 63,670.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 15173 06 0217 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 103 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 15173 06 0217 NEWBORN SCREENING FEES 02 176.64 0*APPN YR 06 63,846.64 0 391 15173 07 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 168,957.47 0217 NEWBORN SCREENING FEES 02 3,555,841.54 0*APPN YR 07 3,724,799.01 0*APPN NO 15173 NEWBORN SCREENING FOLLOW-UP & TREATMENT 3,788,645.65 0 391 16230 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,008.44 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 423.13 0215 FEES AND COLLECTIONS 02 858.00 0217 NEWBORN SCREENING FEES 02 528.00 0300 FEDERAL REVENUES - (DCH) 03 9,407.49 0605 IDG-DEPT. OF ENVIRONMENTAL QUALITY (DCH) 02 .00 0*APPN YR 06 15,225.06 0 391 16230 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 6,838,035.42 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 826,400.00 0215 FEES AND COLLECTIONS 02 812,132.82 0217 NEWBORN SCREENING FEES 02 3,928,810.20 0300 FEDERAL REVENUES - (DCH) 03 1,382,598.86 0605 IDG-DEPT. OF ENVIRONMENTAL QUALITY (DCH) 02 355,000.00 0*APPN YR 07 14,142,977.30 0*APPN NO 16230 LABORATORY SERVICES 14,158,202.36 0 391 16250 06 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 58,968.00 0*APPN YR 06 58,968.00 0 391 16250 07 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 217,552.67 0*APPN YR 07 217,552.67 0*APPN NO 16250 BOVINE TUBERCULOSIS 276,520.67 0 391 16753 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 816.60 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 816.60 0 391 16753 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 919,841.06 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 16753 07 0202 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 104 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 16753 07 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 1,178,782.14 0300 FEDERAL REVENUES - (DCH) 03 706,529.13 0*APPN YR 07 2,805,152.33 0*APPN NO 16753 SEX TRANS DISEASE CNTRL MGMT &FIELD SUPP 2,805,968.93 0 391 16758 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 8,016.56 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 2,550.45 0*APPN YR 06 10,567.01 0 391 16758 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 181,875.47 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 199,249.66 0300 FEDERAL REVENUES - (DCH) 03 1,007,322.19 0*APPN YR 07 1,388,447.32 0*APPN NO 16758 IMMUNIZATION PROGR MGMT & FIELD SUPPORT 1,399,014.33 0 391 16764 01 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 01 .00 0 391 16764 05 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 05 .00 0 391 16764 06 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 11,596.57 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 06 11,596.57 0 391 16764 07 0202 (A) MICHIGAN HEALTH INITIATIVE FUND 02 4,535,590.74 0300 FEDERAL REVENUES - (DCH) 03 19,702,181.09 0500 PRIVATE REVENUE - (DCH) 05 8,821,759.79 0*APPN YR 07 33,059,531.62 0*APPN NO 16764 AIDS PREVENTION, TESTING, & CARE PRGMS. 33,071,128.19 0 391 16773 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 16773 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 421,800.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 16773 07 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 105 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 16773 07 0300 FEDERAL REVENUES - (DCH) 03 2,827,673.38 0*APPN YR 07 3,249,473.38 0*APPN NO 16773 SEX TRANS DISEASE CONTROL LOCAL AGREEMNT 3,249,473.38 0 391 16778 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 429,163.00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 .00 0208 (A)MBPI-PHARMACEUTICAL PRODUCTS FUND C/F 02 206,185.00 0300 FEDERAL REVENUES - (DCH) 03 14,876.89 0*APPN YR 06 650,224.89 0 391 16778 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,045,410.76 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 1,750,000.00 0208 (A)MBPI-PHARMACEUTICAL PRODUCTS FUND C/F 02 464,266.85 0300 FEDERAL REVENUES - (DCH) 03 7,709,284.31 0*APPN YR 07 11,968,961.92 0*APPN NO 16778 IMMUNIZATION LOCAL AGREEMENTS 12,619,186.81 0 391 18258 06 0300 FEDERAL REVENUES - (DCH) 03 5,320.00 0*APPN YR 06 5,320.00 0 391 18258 07 0300 FEDERAL REVENUES - (DCH) 03 626,885.03 0*APPN YR 07 626,885.03 0*APPN NO 18258 EMERGENCY MEDICAL SERVS GRANTS & SVCS 632,205.03 0 391 18260 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 18260 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 61,600.00 0*APPN YR 07 61,600.00 0*APPN NO 18260 SUBSTANCE ABUSE PROGRAM ADMINISTRATION 61,600.00 0 391 18330 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,136.23 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 1,065.40 0300 FEDERAL REVENUES - (DCH) 03 2,714.59 0905 ARF - HEALTH SYSTEMS - DCH 01 .00 0*APPN YR 06 4,916.22 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 18330 07 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 106 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 18330 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,553,923.15 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 524,764.23 0300 FEDERAL REVENUES - (DCH) 03 11,385,484.96 0905 ARF - HEALTH SYSTEMS - DCH 01 .00 0*APPN YR 07 16,464,172.34 0*APPN NO 18330 HEALTH SYSTEMS ADMINISTRATION 16,469,088.56 0 391 18358 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 18358 07 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 401,500.17 0300 FEDERAL REVENUES - (DCH) 03 532,420.46 0*APPN YR 07 933,920.63 0*APPN NO 18358 EMERGENCY MEDICAL SVSC PROG STATE STAFF 933,920.63 0 391 18430 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 922.50 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 2,098.46 0*APPN YR 06 3,020.96 0 391 18430 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,241,607.43 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 544,440.75 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 135,441.86 0300 FEDERAL REVENUES - (DCH) 03 1,626,736.14 0*APPN YR 07 3,548,226.18 0*APPN NO 18430 HEALTH POLICY,REG & PROFESSIONS ADMIN 3,551,247.14 0 391 18435 06 0222 (A) NURSE PROFESSIONAL FUND 02 .00 0*APPN YR 06 .00 0 391 18435 07 0222 (A) NURSE PROFESSIONAL FUND 02 601,511.23 0500 PRIVATE REVENUE - (DCH) 05 94,000.00 0*APPN YR 07 695,511.23 0*APPN NO 18435 NURSE SCHOLARSHIP,ED & RESEARCH PROGRAM 695,511.23 0 391 18530 06 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 521.10 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 18530 06 0221 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 107 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 521.10 0 391 18530 07 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 1,662,198.55 0300 FEDERAL REVENUES - (DCH) 03 413,757.60 0*APPN YR 07 2,075,956.15 0*APPN NO 18530 RADIOLOGICAL HEALTH ADMINISTRATION 2,076,477.25 0 391 18600 05 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 .00 0*APPN YR 05 .00 0 391 18600 06 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 17,858.43 0223 (A)PAIN MGT EDUC&CONTR SUB ELEC MON ANTI 02 .00 0300 FEDERAL REVENUES - (DCH) 03 240,000.00 0*APPN YR 06 257,858.43 0 391 18600 07 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 15,490,657.86 0223 (A)PAIN MGT EDUC&CONTR SUB ELEC MON ANTI 02 462,399.02 0300 FEDERAL REVENUES - (DCH) 03 453,953.04 0*APPN YR 07 16,407,009.92 0*APPN NO 18600 HEALTH PROFESSIONS 16,664,868.35 0 391 22100 06 0300 FEDERAL REVENUES - (DCH) 03 454.50 0*APPN YR 06 454.50 0 391 22100 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 265,036.38 0300 FEDERAL REVENUES - (DCH) 03 804,617.19 0*APPN YR 07 1,069,653.57 0*APPN NO 22100 DRUG CONTROL POLICY 1,070,108.07 0 391 22200 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 22200 07 0300 FEDERAL REVENUES - (DCH) 03 8,317,754.48 0*APPN YR 07 8,317,754.48 0*APPN NO 22200 ANTI-DRUG ABUSE GRANTS 8,317,754.48 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 33500 06 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 108 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 33500 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33500 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 190,529,696.42 0200 STATE RESTRICTED REVENUES-(DCH) 02 7,895,190.50 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 4,739,700.00 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 266,504,374.03 0300 FEDERAL REVENUES - (DCH) 03 717,878,576.10 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 1187,547,537.05 0*APPN NO 33500 HOSPITAL SERVICES & THERAPY 1187,547,537.05 0 391 33520 05 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 05 .00 0 391 33520 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33520 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 125,568,231.82 0300 FEDERAL REVENUES - (DCH) 03 168,783,385.12 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 294,351,616.94 0*APPN NO 33520 PHYSICIAN SERVICES 294,351,616.94 0 391 33530 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33530 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,042,675.55 0300 FEDERAL REVENUES - (DCH) 03 3,161,646.81 0*APPN YR 07 5,204,322.36 0*APPN NO 33530 HOME HEALTH SERVICES 5,204,322.36 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 33540 06 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 109 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 33540 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33540 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 102,474,536.08 0300 FEDERAL REVENUES - (DCH) 03 148,722,830.38 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 251,197,366.46 0*APPN NO 33540 PHARMACEUTICAL SERVICES 251,197,366.46 0 391 33550 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33550 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 557,223,553.56 0200 STATE RESTRICTED REVENUES-(DCH) 02 81,168,664.55 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 1,200,000.00 0211 (A) MEDICAID BENEFITS TRUST FUND 02 63,222,700.00 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 242,042,969.39 0300 FEDERAL REVENUES - (DCH) 03 1439,274,839.32 0400 LOCAL REVENUES - (DCH) 04 3,933,343.32 0500 PRIVATE REVENUE - (DCH) 05 772,225.55 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 2388,838,295.69 0*APPN NO 33550 HEALTH PLAN SERVICES 2388,838,295.69 0 391 33570 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33570 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,143,869.82 0300 FEDERAL REVENUES - (DCH) 03 5,143,868.82 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 10,287,738.64 0*APPN NO 33570 TRANSPORTATION 10,287,738.64 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 33580 05 0903 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 110 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 33580 05 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 05 .00 0 391 33580 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0400 LOCAL REVENUES - (DCH) 04 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33580 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,517,502.38 0300 FEDERAL REVENUES - (DCH) 03 5,183,819.12 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 8,701,321.50 0*APPN NO 33580 AUXILIARY MEDICAL SERVICES 8,701,321.50 0 391 33590 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33590 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 126,909,946.10 0300 FEDERAL REVENUES - (DCH) 03 171,769,924.33 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 298,679,870.43 0*APPN NO 33590 MEDICARE PREMIUM PAYMENTS 298,679,870.43 0 391 33600 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 33600 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,356,566.02 0300 FEDERAL REVENUES - (DCH) 03 6,934,287.31 0*APPN YR 07 12,290,853.33 0*APPN NO 33600 AMBULANCE SERVICES 12,290,853.33 0 391 33610 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 51,028,564.90 0300 FEDERAL REVENUES - (DCH) 03 62,718,196.06 0400 LOCAL REVENUES - (DCH) 04 265,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 33610 07 0903 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 111 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 33610 07 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 114,011,760.96 0*APPN NO 33610 MEDICAID HOME & COMM BASED SVCS WAIVER 114,011,760.96 0 391 33620 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,280,425.96 0300 FEDERAL REVENUES - (DCH) 03 4,240,037.04 0*APPN YR 07 7,520,463.00 0*APPN NO 33620 PROG ALL-INCLUSIVE CARE FOR THE ELDER 7,520,463.00 0 391 33630 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,975,744.46 0300 FEDERAL REVENUES - (DCH) 03 3,975,744.46 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 7,951,488.92 0*APPN NO 33630 SINGLE POINT OF ENTRY 7,951,488.92 0 391 33640 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 9,366,791.41 0300 FEDERAL REVENUES - (DCH) 03 28,649,187.59 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 38,015,979.00 0*APPN NO 33640 MICHILD PROGRAM 38,015,979.00 0 391 33650 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 15,375,355.43 0200 STATE RESTRICTED REVENUES-(DCH) 02 6,434,644.57 0300 FEDERAL REVENUES - (DCH) 03 28,190,000.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 50,000,000.00 0*APPN NO 33650 HOSPITAL DISPROPORTIONATE SHARE PAYMENT 50,000,000.00 0 391 33660 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 47,674,308.89 0300 FEDERAL REVENUES - (DCH) 03 62,217,834.93 0*APPN YR 07 109,892,143.82 0*APPN NO 33660 DENTAL SERVICES 109,892,143.82 0 391 33680 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 33680 05 0903 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 112 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 05 .00 0 391 33680 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0400 LOCAL REVENUES - (DCH) 04 .00 0501 (A) OBRA PENALTIES - (DCH) 05 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33680 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 49,969,885.64 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 15,571,800.00 0211 (A) MEDICAID BENEFITS TRUST FUND 02 354,126,813.47 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 218,112,864.34 0300 FEDERAL REVENUES - (DCH) 03 867,375,722.92 0400 LOCAL REVENUES - (DCH) 04 6,211,174.86 0501 (A) OBRA PENALTIES - (DCH) 05 612,515.58 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 1511,980,776.81 0*APPN NO 33680 LONG TERM CARE SERVICES 1511,980,776.81 0 391 33710 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 33710 07 0300 FEDERAL REVENUES - (DCH) 03 14,540,718.66 0*APPN YR 07 14,540,718.66 0*APPN NO 33710 MATERNAL & CHILD HEALTH 14,540,718.66 0 391 33730 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 34,790,229.09 0300 FEDERAL REVENUES - (DCH) 03 45,025,147.09 0*APPN YR 07 79,815,376.18 0*APPN NO 33730 HOSPICE SERVICES 79,815,376.18 0 391 33740 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 33740 07 0300 FEDERAL REVENUES - (DCH) 03 76,709,112.18 0*APPN YR 07 76,709,112.18 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 33740 07 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 113 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 33740 SCHOOL BASED SERVICES 76,709,112.18 0 391 33780 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 94,070,707.25 0300 FEDERAL REVENUES - (DCH) 03 120,749,133.93 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 214,819,841.18 0*APPN NO 33780 ADULT HOME HELP SERVICES 214,819,841.18 0 391 33790 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 33790 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,284,746.85 0*APPN YR 07 1,284,746.85 0*APPN NO 33790 SOCIAL SERVICES TO PHYSICALLY DISABLED 1,284,746.85 0 391 33810 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 13,645,341.01 0300 FEDERAL REVENUES - (DCH) 03 16,830,847.08 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 30,476,188.09 0*APPN NO 33810 PERSONAL CARE SERVICES 30,476,188.09 0 391 33830 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33830 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 26,909,304.05 0200 STATE RESTRICTED REVENUES-(DCH) 02 6,100,000.00 0300 FEDERAL REVENUES - (DCH) 03 91,820,156.35 0400 LOCAL REVENUES - (DCH) 04 6,832,343.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 131,661,803.40 0*APPN NO 33830 MEDICAID ADULT BENEFITS WAIVER (MSA) 131,661,803.40 0 391 33840 06 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 33840 07 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 114 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 33840 07 0300 FEDERAL REVENUES - (DCH) 03 47,078,111.82 0400 LOCAL REVENUES - (DCH) 04 36,068,591.18 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 83,146,703.00 0*APPN NO 33840 COUNTY INDIGENT AND THIRD SHARE PLANS 83,146,703.00 0 391 33850 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 33850 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 175,376,281.80 0*APPN YR 07 175,376,281.80 0*APPN NO 33850 FEDERAL MEDICARE PHARMACEUTICAL PROGRAM 175,376,281.80 0 391 33860 06 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33860 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,000,000.00 0200 STATE RESTRICTED REVENUES-(DCH) 02 107,915,405.69 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 300,000.00 0300 FEDERAL REVENUES - (DCH) 03 146,474,972.12 0400 LOCAL REVENUES - (DCH) 04 4,165,451.70 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 259,855,829.51 0*APPN NO 33860 SPECIAL MEDICAID REIMBURSEMENT 259,855,829.51 0 391 34010 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 34,738.58 0300 FEDERAL REVENUES - (DCH) 03 36,471.06 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 71,209.64 0 391 34010 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 18,711,258.23 0300 FEDERAL REVENUES - (DCH) 03 34,520,248.32 0500 PRIVATE REVENUE - (DCH) 05 48,000.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 53,279,506.55 0*APPN NO 34010 MEDICAL SERVICES ADMINISTRATION 53,350,716.19 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 34300 06 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 115 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 34300 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 34300 07 0300 FEDERAL REVENUES - (DCH) 03 1,968,527.09 0*APPN YR 07 1,968,527.09 0*APPN NO 34300 MICHILD ADMINISTRATION 1,968,527.09 0 391 34400 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 83,503.85 0*APPN YR 07 83,503.85 0*APPN NO 34400 FACILITY INSPECTION CONTRACT-STATE POLIC 83,503.85 0 391 34500 07 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 2,677,587.57 0300 FEDERAL REVENUES - (DCH) 03 1,224,515.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 3,902,102.57 0*APPN NO 34500 HEALTH INFORMATION TECHNOLOGY INITIATIVE 3,902,102.57 0 391 46501 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 6,753.83 0*APPN YR 07 6,753.83 0*APPN NO 46501 COMMISSION 6,753.83 0 391 46502 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 12,743.04 0300 FEDERAL REVENUES - (DCH) 03 12,743.03 0*APPN YR 05 25,486.07 0 391 46502 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,097.88 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 2,097.88 0 391 46502 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,572,876.16 0300 FEDERAL REVENUES - (DCH) 03 2,423,105.97 0500 PRIVATE REVENUE - (DCH) 05 105,000.00 0*APPN YR 07 4,100,982.13 0*APPN NO 46502 OFFICE OF SERV TO AGING ADMINISTRATION 4,128,566.08 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 46511 06 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 116 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 46511 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 46511 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 14,854,300.00 0300 FEDERAL REVENUES - (DCH) 03 19,402,111.73 0*APPN YR 07 34,256,411.73 0*APPN NO 46511 COMMUNITY SERVICES 34,256,411.73 0 391 46512 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 46512 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 11,280,300.00 0201 (A) HEALTHY MICHIGAN FUND (DCH) 02 125,300.00 0300 FEDERAL REVENUES - (DCH) 03 25,375,273.00 0500 PRIVATE REVENUE - (DCH) 05 60,176.00 0*APPN YR 07 36,841,049.00 0*APPN NO 46512 NUTRITION SERVICES 36,841,049.00 0 391 46513 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 46513 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,021,000.00 0*APPN YR 07 2,021,000.00 0*APPN NO 46513 SENIOR COMPANION VOLUNTEER PROGRAM 2,021,000.00 0 391 46515 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 46515 07 0300 FEDERAL REVENUES - (DCH) 03 2,835,726.00 0*APPN YR 07 2,835,726.00 0*APPN NO 46515 EMPLOYMENT ASSISTANCE 2,835,726.00 0 391 46516 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,813,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 46516 07 0100 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 117 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 2,813,500.00 0*APPN NO 46516 FOSTER GRANDPARENT VOLUNTEER PROGRAM 2,813,500.00 0 391 46517 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 790,200.00 0*APPN YR 07 790,200.00 0*APPN NO 46517 RETIRED AND SENIOR VOLUNTEER PROGRAM 790,200.00 0 391 46520 06 0206 (A) SENIOR CARE RESPITE FUND (DCH) 02 .00 0*APPN YR 06 .00 0 391 46520 07 0206 (A) SENIOR CARE RESPITE FUND (DCH) 02 1,437,618.00 0*APPN YR 07 1,437,618.00 0*APPN NO 46520 RESPITE CARE PROGRAM 1,437,618.00 0 391 51601 06 0205 VICTIMS SERVICES FUND 02 429.00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 429.00 0 391 51601 07 0205 VICTIMS SERVICES FUND 02 863,390.72 0300 FEDERAL REVENUES - (DCH) 03 311,154.72 0*APPN YR 07 1,174,545.44 0*APPN NO 51601 GRANTS ADMINISTRATION SERVICES 1,174,974.44 0 391 51638 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 51638 07 0300 FEDERAL REVENUES - (DCH) 03 12,145,793.00 0*APPN YR 07 12,145,793.00 0*APPN NO 51638 JUSTICE ASSISTANCE GRANTS 12,145,793.00 0 391 55537 06 0205 VICTIMS SERVICES FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 55537 07 0205 VICTIMS SERVICES FUND 02 8,626,094.05 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 391 55537 07 0300 TIME: 02:53:06 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 07 PROD V ************************************************************************************************************************PAGE 118 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 55537 07 0300 FEDERAL REVENUES - (DCH) 03 1,496,997.00 0*APPN YR 07 10,123,091.05 0*APPN NO 55537 CRIME VICTIM RIGHTS SERVICES GRANTS 10,123,091.05 0 391 80000 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0215 FEES AND COLLECTIONS 02 175,460.00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 175,460.00 0 391 80000 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 9,646,791.40 0205 VICTIMS SERVICES FUND 02 647,232.63 0215 FEES AND COLLECTIONS 02 59,920.87 0217 NEWBORN SCREENING FEES 02 253,800.00 0218 VITAL RECORDS FEES 02 429,063.98 0220 (A) HEALTH PROFESSIONS REGULATORY FUND 02 865,856.05 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 1