1 **** REPORT MANAGEMENT AND DISTRIBUTION SYSTEM **** - **** REPORT NAME => DAFR6370 000 OFBY YEARLY REPORT 0 **** REPORT TIMESTAMP => 2009-01-17-05.32.32 0 **** PRINTED BY USERID => #071SKG - 0 0 0 0 0 0 0 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 011 00110 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 1 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 011 00110 08 0110 GENERAL PURPOSE - EXPENDITURES 01 177,000.00 0*APPN YR 08 177,000.00 0*APPN NO 00110 GOVERNOR 177,000.00 0 011 00111 08 0110 GENERAL PURPOSE - EXPENDITURES 01 805,241.96 0*APPN YR 08 805,241.96 0*APPN NO 00111 UNCLASSIFIED POSITIONS 805,241.96 0 011 00139 07 0110 GENERAL PURPOSE - EXPENDITURES 01 .00 0*APPN YR 07 .00 0 011 00139 08 0110 GENERAL PURPOSE - EXPENDITURES 01 4,064,228.70 0*APPN YR 08 4,064,228.70 0*APPN NO 00139 EXECUTIVE OFFICE 4,064,228.70 0 011 00210 08 0110 GENERAL PURPOSE - EXPENDITURES 01 123,900.00 0*APPN YR 08 123,900.00 0*APPN NO 00210 LIEUTENANT GOVERNOR 123,900.00 0 011 99981 07 9980 ACCRUED PAYROLL EXP/AGY 011/AFUND 0110 06 .00 0*APPN YR 07 .00 0 011 99981 08 9980 ACCRUED PAYROLL EXP/AGY 011/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 011 011 EXECUTIVE OFFICE 5,170,370.66 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 5,170,370.66 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 071 00005 06 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 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 5,262.00 8574 PENSION TRUST FUNDS 02 51,906.92 0*APPN YR 06 57,168.92 0 071 00005 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 231,059.88 8574 PENSION TRUST FUNDS 02 2,236,856.88 0*APPN YR 07 2,467,916.76 0 071 00005 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 11,574,001.13 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 2,404,600.00 2577 MAIN USER CHARGES 02 3,901,200.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 654,100.00 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 02 186,800.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 47,500.00 4390 HEALTH MANAGEMENT FUND 02 40,954.76 5280 STATE BUILDING AUTHORITY REVENUE 02 9,700.00 8570 DEFERRED COMPENSATION 02 2,600.00 8574 PENSION TRUST FUNDS 02 5,643,041.08 0*APPN YR 08 24,484,996.97 0*APPN NO 00005 INFORMATION TECHNOLOGY 27,010,082.65 0 071 00007 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 07 .00 0 071 00007 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 08 .00 0*APPN NO 00007 CEPI .00 0 071 00382 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 493,154.53 0*APPN YR 08 493,154.53 0*APPN NO 00382 MICHIGAN STATE FAIR OPERATIONS 493,154.53 0 071 02549 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 071 02549 07 2556 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 3 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 071 02549 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 90,429.97 0*APPN YR 08 90,429.97 0*APPN NO 02549 PROFESSIONAL DEVELOPMENT-AFSME 90,429.97 0 071 02551 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 4,500.00 0*APPN YR 08 4,500.00 0*APPN NO 02551 PROFESSIONAL DEVEL-LOCAL 31-M 4,500.00 0 071 02552 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 07 .00 0 071 02552 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 126,327.92 0*APPN YR 08 126,327.92 0*APPN NO 02552 PROFESSIONAL DEVEL-MPES 126,327.92 0 071 02553 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 07 .00 0 071 02553 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 110,793.78 0*APPN YR 08 110,793.78 0*APPN NO 02553 PROFESSIONAL DEVEL-MSC 110,793.78 0 071 02554 07 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 07 .00 0 071 02554 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 99,441.12 0*APPN YR 08 99,441.12 0*APPN NO 02554 PROFESSIONAL DEVEL-NERE 99,441.12 0 071 02555 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 258,861.25 0*APPN YR 08 258,861.25 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 071 02555 08 2556 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 4 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 02555 PROFESSIONAL DEVEL-UAW 258,861.25 0 071 02816 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 21,075.89 0*APPN YR 06 21,075.89 0 071 02816 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 07 .00 0 071 02816 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,321,608.31 0*APPN YR 08 1,321,608.31 0*APPN NO 02816 OFFICE OF CHILDREN'S OMBUDSMAN 1,342,684.20 0 071 03801 03 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 11,050.00 0*APPN YR 03 11,050.00 0*APPN NO 03801 STWIDE SUPPORT SERV 11,050.00 0 071 03839 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,854,025.80 0*APPN YR 08 1,854,025.80 0*APPN NO 03839 BLDG OCCUPANCY CHARGES-PM FOE EX/LEG 1,854,025.80 0 071 03840 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 4,500,000.00 0*APPN YR 08 4,500,000.00 0*APPN NO 03840 DETROIT ZOO GRANT 4,500,000.00 0 071 08501 02 8574 PENSION TRUST FUNDS 02 1,730,568.29 0*APPN YR 02 1,730,568.29 0 071 08501 03 8574 PENSION TRUST FUNDS 02 118,050.56 0*APPN YR 03 118,050.56 0 071 08501 06 8570 DEFERRED COMPENSATION 02 .00 8574 PENSION TRUST FUNDS 02 278,229.45 0*APPN YR 06 278,229.45 0 071 08501 07 8570 DEFERRED COMPENSATION 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 071 08501 07 8574 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 5 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 071 08501 07 8574 PENSION TRUST FUNDS 02 28,774.28 0*APPN YR 07 28,774.28 0 071 08501 08 8570 DEFERRED COMPENSATION 02 768,569.03 8574 PENSION TRUST FUNDS 02 14,911,300.00 0*APPN YR 08 15,679,869.03 0*APPN NO 08501 RETIREMENT SERVICES 17,835,491.61 0 071 10000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 577,895.06 0*APPN YR 08 577,895.06 0*APPN NO 10000 UNCLASIFIED POSITIONS 577,895.06 0 071 11000 06 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 2,980.08 0*APPN YR 06 2,980.08 0 071 11000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 07 .00 0 071 11000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 759,297.20 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 1,061,700.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 406,800.00 0*APPN YR 08 2,227,797.20 0*APPN NO 11000 EXECUTIVE OPERATIONS 2,230,777.28 0 071 12000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 07 .00 0 071 12000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 887,229.27 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 3,870,800.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 1,386,700.00 0*APPN YR 08 6,144,729.27 0*APPN NO 12000 ADMINISTRATIVE SERVICES 6,144,729.27 0 071 12500 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 19,481.00 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 21,744.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 12,125.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 071 12500 08 3837 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 6 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 53,350.00 0*APPN NO 12500 HUMAN RESOURCES OPTIMIZATION USER CHGS 53,350.00 0 071 13000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 07 .00 0 071 13000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 7,605,224.04 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 747,900.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 136,000.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 34,500.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 21,600.00 3866 STATE SERVICES FEE FUND 02 41,400.00 3867 STATE LOTTERY FUND 02 61,400.00 3868 GAME AND FISH PROTECTION FUND 02 140,000.00 3870 WATERWAYS FUND 02 32,100.00 3871 IDG DEPARTMENT OF COMMUNITY HEALTH 02 198,300.00 3873 IDG FROM DEPARTMENT HUMAN SERVICES 02 164,300.00 3876 MARINE SAFETY FUND 02 10,900.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 837,500.00 0*APPN YR 08 10,031,124.04 0*APPN NO 13000 BUDGET AND FINANCIAL MANAGEMENT 10,031,124.04 0 071 14000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 4390 HEALTH MANAGEMENT FUND 02 .00 0*APPN YR 07 .00 0 071 14000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 748,950.96 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 59,900.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 5,800.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 6,000.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 3,700.00 3866 STATE SERVICES FEE FUND 02 1,500.00 3867 STATE LOTTERY FUND 02 2,300.00 3868 GAME AND FISH PROTECTION FUND 02 29,500.00 3870 WATERWAYS FUND 02 6,800.00 3876 MARINE SAFETY FUND 02 2,200.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 145,100.00 4390 HEALTH MANAGEMENT FUND 02 1,262,584.87 0*APPN YR 08 2,274,335.83 0*APPN NO 14000 OFFICE OF STATE EMPLOYER 2,274,335.83 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 071 15000 07 3877 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 7 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 071 15000 07 3877 IDG USER FEES 02 .00 0*APPN YR 07 .00 0 071 15000 08 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 232,600.00 3877 IDG USER FEES 02 4,347,204.26 0*APPN YR 08 4,579,804.26 0*APPN NO 15000 DESIGN & CONSTRUCTION SERVICES 4,579,804.26 0 071 16000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 5280 STATE BUILDING AUTHORITY REVENUE 02 .00 0*APPN YR 07 .00 0 071 16000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 3,964,639.89 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 2,066,000.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 188,200.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 19,500.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 12,300.00 3866 STATE SERVICES FEE FUND 02 31,100.00 3867 STATE LOTTERY FUND 02 47,000.00 3868 GAME AND FISH PROTECTION FUND 02 99,300.00 3870 WATERWAYS FUND 02 22,700.00 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 10,200.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 472,100.00 5280 STATE BUILDING AUTHORITY REVENUE 02 488,500.35 0*APPN YR 08 7,756,540.24 0*APPN NO 16000 BUSINESS SUPPORT SERVICES 7,756,540.24 0 071 17000 04 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 50,124.67 0*APPN YR 04 50,124.67 0 071 17000 05 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 404,383.26 0*APPN YR 05 404,383.26 0 071 17000 06 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 1,203,247.83 0*APPN YR 06 1,203,247.83 0 071 17000 07 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 2,792,816.01 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 071 17000 07 3837 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 8 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 2,792,816.01 0 071 17000 08 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 81,832,320.88 0*APPN YR 08 81,832,320.88 0*APPN NO 17000 BUILDING OPERATION SERVICES 86,282,892.65 0 071 18000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 2,451,103.97 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 1,063,373.36 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 345,619.77 3877 IDG USER FEES 02 230,251.08 4390 HEALTH MANAGEMENT FUND 02 48,370.56 5280 STATE BUILDING AUTHORITY REVENUE 02 37,824.72 0*APPN YR 08 4,176,543.46 0*APPN NO 18000 BLDG OCCUPANCY CHARGES, RENT, UTILITIES 4,176,543.46 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 44014 08 4414 STATE SPONSORED GROUP INS-LIFE-RETIREE 02 3,053,141.64 0*APPN YR 08 3,053,141.64 0*APPN NO 44014 STATE SPONSORED GROUP INS-LIFE-RETIREE 3,053,141.64 0 071 99981 07 9980 ACCRUED PAYROLL EXP/AGY 071/AFUND 0110 06 .00 0*APPN YR 07 .00 0 071 99981 08 9980 ACCRUED PAYROLL EXP/AGY 071/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 071 071 MANAGEMENT AND BUDGET 180,897,976.56 INTRAFUND EXPENDITURE REIMBURSEMENTS 107,918,020.84 NET EXPENDITURES 72,979,955.72 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 078 01736 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 9 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 078 01736 08 0110 GENERAL PURPOSE 01 17,013,883.00 0*APPN YR 08 17,013,883.00 0*APPN NO 01736 SBA RENTS COMMUNITY COLLEGES 17,013,883.00 0 078 01737 08 0110 GENERAL PURPOSE 01 102,115,962.00 0*APPN YR 08 102,115,962.00 0*APPN NO 01737 SBA RENTS-UNIVERSITIES 102,115,962.00 0 078 01738 08 0110 GENERAL PURPOSE 01 52,643,808.00 1767 STATE LOTTERY FUNDS 02 1,520,000.00 0*APPN YR 08 54,163,808.00 0*APPN NO 01738 SBA RENTS-STATE AGENCIES 54,163,808.00 0 078 01739 08 0110 GENERAL PURPOSE 01 46,710,304.00 0*APPN YR 08 46,710,304.00 0*APPN NO 01739 SBA RENTS-DEPARTMENT OF CORRECTIONS 46,710,304.00 0 078 23299 96 0110 GENERAL PURPOSE 01 104,106.00 0*APPN YR 96 104,106.00 0 078 23299 99 0110 GENERAL PURPOSE 01 808,764.90 0*APPN YR 99 808,764.90 0*APPN NO 23299 DSP-PUBLIC SAFETY COMMUNICATION SYSTEM 912,870.90 0 078 74418 99 0110 GENERAL PURPOSE 01 24,610.06 0*APPN YR 99 24,610.06 0*APPN NO 74418 DMB MAJOR SPECIAL MAINT/RMDLG-STATE AGY 24,610.06 0 078 74513 00 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 14,103.51 0*APPN YR 00 14,103.51 0*APPN NO 74513 MAJOR SPECIAL MNT/RMDLG-STATE AGY - DMB 14,103.51 0 078 74524 01 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 43,644.29 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 078 74524 01 2002 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 10 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 01 43,644.29 0*APPN NO 74524 MAJOR SPECIAL MT/RMDLG-STATE AGY - DMB 43,644.29 0 078 74774 03 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 6,115.00 0*APPN YR 03 6,115.00 0*APPN NO 74774 MAJOR SPECIAL MT/RMDLG-STATE AGENCY-DMB 6,115.00 0 078 74782 02 1003 ARMORY CONSTRUCTION FUND-DMA 02 41,990.18 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 165,801.82 0*APPN YR 02 207,792.00 0*APPN NO 74782 DMVA JACKSON ARMORY REPLACEMENT 207,792.00 0 078 74837 04 0110 GENERAL PURPOSE 01 225,604.16 0*APPN YR 04 225,604.16 0*APPN NO 74837 MAJOR SPECIAL MT/RMDLG-DOC 225,604.16 0 078 74842 04 0110 GENERAL PURPOSE 01 166,206.97 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 17,710.00 0*APPN YR 04 183,916.97 0*APPN NO 74842 SPECIAL MAINTENANCE/RMDG/ADDTS-DMVA 183,916.97 0 078 74843 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 369,079.56 0*APPN YR 05 369,079.56 0*APPN NO 74843 ARMY AVIATION SUPPORT FACILITY-GRD LEDGE 369,079.56 0 078 74847 04 1003 ARMORY CONSTRUCTION FUND-DMA 02 186,650.05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 11,140.25 0*APPN YR 04 197,790.30 0 078 74847 05 1003 ARMORY CONSTRUCTION FUND-DMA 02 13,063.07 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 141,145.78 0*APPN YR 05 154,208.85 0 078 74847 07 1003 ARMORY CONSTRUCTION FUND-DMA 02 184,633.59 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 078 74847 07 6002 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 11 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 078 74847 07 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 109,852.40- 0*APPN YR 07 74,781.19 0*APPN NO 74847 ARMORY REPLACEMENT - SHIAWASSEE COUNTY 426,780.34 0 078 74848 04 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 9,511.36 0*APPN YR 04 9,511.36 0*APPN NO 74848 ELECTRICAL SERVICE UPGRADE-CAMP GRAYLING 9,511.36 0 078 74891 05 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 45,980.15 0*APPN YR 05 45,980.15 0*APPN NO 74891 DMB-SPECIAL MAINT/RMDLG/ADDT-STATE AGY 45,980.15 0 078 74892 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 907,429.43 0*APPN YR 05 907,429.43 0*APPN NO 74892 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 907,429.43 0 078 74893 06 1003 ARMORY CONSTRUCTION FUND-DMA 02 71,209.75 0*APPN YR 06 71,209.75 0*APPN NO 74893 DMVA-LAND ACQUISITIONS & APPRAISALS 71,209.75 0 078 74894 05 6004 VETERANS ADMINISTRATION 03 8,800.00 0*APPN YR 05 8,800.00 0*APPN NO 74894 DMVA-LIFE SAFETY RENOVATIONS GR VET HOME 8,800.00 0 078 74895 05 6004 VETERANS ADMINISTRATION 03 998.48 8004 INCOME & ASSESSMENTS 02 397.30 0*APPN YR 05 1,395.78 0*APPN NO 74895 DMVA-LIFE SAFETY RENOVATIONS DJ JAC HOME 1,395.78 0 078 74896 05 1003 ARMORY CONSTRUCTION FUND-DMA 02 120,818.96 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 981,984.77 0*APPN YR 05 1,102,803.73 0 078 74896 07 1003 ARMORY CONSTRUCTION FUND-DMA 02 21,939.16 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 078 74896 07 1003 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 12 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 21,939.16 0*APPN NO 74896 DMVA-RENOVATIONS NORTH LANSING COMPLEX 1,124,742.89 0 078 74897 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 264,354.35 0*APPN YR 05 264,354.35 0 078 74897 06 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 3,995.00 0*APPN YR 06 3,995.00 0*APPN NO 74897 DMVA-MULITPLE COMPANY HQ - GRAYLING 268,349.35 0 078 74898 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 40,954.00 0*APPN YR 05 40,954.00 0*APPN NO 74898 DMVA-MULTIPURPOSE GUN RANGE - GRAYLING 40,954.00 0 078 74916 06 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 1,435,481.20 0*APPN YR 06 1,435,481.20 0*APPN NO 74916 DMB-SPECIAL MAINT/RMDLG/ADDT-SATE AGY 1,435,481.20 0 078 74917 06 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 3,020,743.07 0*APPN YR 06 3,020,743.07 0*APPN NO 74917 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 3,020,743.07 0 078 74938 06 0110 GENERAL PURPOSE 01 604,736.77 0*APPN YR 06 604,736.77 0*APPN NO 74938 SPECIAL MAINTENENCE/RMDLG-DOC 604,736.77 0 078 74945 07 2002 SPECIAL MAINTENANCE-PMD-BLDG OCCUPANCY 02 768,471.57 0*APPN YR 07 768,471.57 0*APPN NO 74945 DMB-SPECIAL MAINT/RMDLG/ADDT-STATE AGY 768,471.57 0 078 74946 07 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 3,849,029.23 0*APPN YR 07 3,849,029.23 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 078 74946 07 6002 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 13 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 74946 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 3,849,029.23 0 078 99901 08 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 109,852.40 0*APPN YR 08 109,852.40 0*APPN NO 99901 A/P WRITE OFF FOR MULTI-YEAR PROJECTS 109,852.40 0 078 99942 07 9955 FISCAL 94 CONVERSION BY OFM 06 .00 0*APPN YR 07 .00 0 078 99942 08 9955 FISCAL 94 CONVERSION BY OFM 06 .00 0*APPN YR 08 .00 0*APPN NO 99942 FISCAL 94 CONVERSION BY OFM .00 0*AGENCY 078 078 DMB CAPITAL OUTLAY 234,685,160.74 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 234,685,160.74 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 085 01000 08 0812 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 14 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 085 01000 08 0812 GENERAL FUND/GENERAL PURPOSE 01 2,493,450.30 0*APPN YR 08 2,493,450.30 0*APPN NO 01000 ADMINISTRATION 2,493,450.30 0 085 01100 08 0812 GENERAL FUND/GENERAL PURPOSE 01 13,733,553.81 0*APPN YR 08 13,733,553.81 0*APPN NO 01100 JOB CREATION SERVICES 13,733,553.81 0 085 01200 08 0812 GENERAL FUND/GENERAL PURPOSE 01 14,388.00 0*APPN YR 08 14,388.00 0*APPN NO 01200 HUMAN RESOURCES OPTIMIZATION 14,388.00 0 085 03000 08 0812 GENERAL FUND/GENERAL PURPOSE 01 5,717,500.00 0*APPN YR 08 5,717,500.00 0*APPN NO 03000 MICHIGAN PROMOTION PROGRAM 5,717,500.00 0 085 03010 08 0812 GENERAL FUND/GENERAL PURPOSE 01 7,427,108.96 0*APPN YR 08 7,427,108.96 0*APPN NO 03010 ECONOMIC DEV JOB TRAINING GRANTS 7,427,108.96 0 085 03080 08 0812 GENERAL FUND/GENERAL PURPOSE 01 3,500,000.00 0*APPN YR 08 3,500,000.00 0*APPN NO 03080 MSU BIO-ENERGY RESEARCH CENTER 3,500,000.00 0 085 06000 08 0812 GENERAL FUND/GENERAL PURPOSE 01 76,446.46 0*APPN YR 08 76,446.46 0*APPN NO 06000 MICHIGAN FILM OFFICE 76,446.46 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 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 085 99965 07 9965 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 15 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*AGENCY 085 085 STRATEGIC FUND AGENCY 32,962,447.53 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 32,962,447.53 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 090 00004 08 5110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 16 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 090 00004 08 5110 GF CLOSING ENTRIES BY OFM 01 21,056,839.00 0*APPN YR 08 21,056,839.00 0*APPN NO 00004 STATE SPONSORED GROUP INSURANCE 21,056,839.00 0*AGENCY 090 090 DMB OFFICE OF FIN MGT-FIN CONT DIV 21,056,839.00 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 21,056,839.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 111 01010 08 0010 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 17 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 111 01010 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 124,900.00 0*APPN YR 08 124,900.00 0*APPN NO 01010 ATTORNEY GENERAL 124,900.00 0 111 01020 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 209,304.78 0*APPN YR 08 209,304.78 0*APPN NO 01020 UNCLASSIFIED POSITIONS 209,304.78 0 111 01040 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 88,201.78 2110 AUTO REPAIR FACILITIES FEES 02 .00 2131 IDG-DHS 02 .00 2180 GAME AND FISH PROTECTION FUND 02 .00 2210 LIQUOR PURCHASE REVOLVING FUND 02 .00 2220 STATE LOTTERY FUND 02 .00 2240 DOL-ETA UNEMPLOYMENT INSURANCE 03 .00 2280 PUBLIC UTILITY ASSESSMENTS 02 .00 2310 RETIREMENT FUNDS 02 .00 2320 SECOND INJURY FUND 02 .00 2330 SILICOSIS AND DUST DISEASE FUND 02 .00 2340 SELF-INSURERS SECURITY FUND 02 .00 2400 WORKERS COMP ADMIN. REVOLVING FUND 02 .00 2420 IDG-DLEG FINANCIAL & INSURANCE SERVICES 02 .00 2460 ENVIRONMENTAL RESPONSE FUND 02 .00 4000 ANTITRUST ENFORCEMENT COLLECTIONS 02 .00 4200 HHS-OS STATE MEDICAID FRAUD CONTROL UNIT 03 .00 4300 FEDERAL FUNDS 03 .00 4602 IDG-MDMB RISK MANAGEMENT REVOLVING FUND 02 .00 4700 IDG-DCH HEALTH SERVICES 02 .00 4800 PRISONER REIMBURSEMENT 02 .00 4850 COLLECTIONS REVENUE 02 .00 4950 IDG -MICHIGAN GAMING CONTROL BOARD 02 .00 0*APPN YR 07 88,201.78 0 111 01040 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 27,981,867.69 2100 IDG-MDOT STATE AERONAUTICS FUND 02 109,215.41 2110 AUTO REPAIR FACILITIES FEES 02 175,880.04 2120 STATE BUILDING AUTHORITY REVENUE 02 55,997.23 2131 IDG-DHS 02 3,201,448.68 2160 HHS MEDICAL ASSISTANCE - MEDIGRANT 03 317,675.31 2180 GAME AND FISH PROTECTION FUND 02 733,167.78 2190 IDG FROM MDLEG - MSHDA 02 415,087.16 2210 LIQUOR PURCHASE REVOLVING FUND 02 1,031,775.77 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 111 01040 08 2220 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 18 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 111 01040 08 2220 STATE LOTTERY FUND 02 203,397.64 2241 IDG-DLEG UNEMPLOYMENT INSURANCE AGENCY 02 1,677,096.40 2250 MANUFACTURED HOUSING FEES 02 195,437.08 2271 IDG-DLEG OCCUPATIONAL SAFETY & HEALTH AD 02 37,374.32 2280 PUBLIC UTILITY ASSESSMENTS 02 1,626,979.55 2310 RETIREMENT FUNDS 02 631,575.78 2320 SECOND INJURY FUND 02 465,309.04 2330 SILICOSIS AND DUST DISEASE FUND 02 127,235.63 2340 SELF-INSURERS SECURITY FUND 02 174,199.00 2370 IDG -MDOT STATE TRUNKLINE FUND 02 2,040,876.86 2380 IDG - COMPREHENSIVE TRANSPORTATION FUND 02 97,713.46 2390 WATERWAYS FUND 02 72,256.05 2400 WORKERS COMP ADMIN. REVOLVING FUND 02 241,487.58 2420 IDG-DLEG FINANCIAL & INSURANCE SERVICES 02 996,085.08 2480 REINSTATEMENT FEES 02 158,748.44 2500 IDG-DLEG-CAREER EDUCATION SERVICES 02 182,626.02 2600 IDG FROM DMVA 02 111,642.46 2700 IDG FROM DOC 02 579,100.00 2800 IDG FROM MDSP 02 641,532.91 3000 IDG FROM MDE 02 271,459.28 3100 IDG - TREASURY 02 3,839,321.42 3110 IDG - DLEG - REMONUMENTATION FEES 02 77,500.00 3150 IDG - TREASURY, STRATEGIC FUND 02 129,200.00 3300 IDG FROM MDEQ 02 1,585,109.22 3400 IDG-DLEG-HOMEOWNER CONSTRUCT LEIN RECOV 02 511,723.19 3410 IDG - DLEG - LICENSING & REGULATION FEES 02 175,700.00 4000 ANTITRUST ENFORCEMENT COLLECTIONS 02 625,245.75 4100 FRANCHISE FEES 02 285,689.91 4150 (A) ATTORNEY GENERAL'S OPERATIONS FUND 02 368,144.98 4200 HHS-OS STATE MEDICAID FRAUD CONTROL UNIT 03 4,592,579.63 4300 FEDERAL FUNDS 03 247,732.04 4500 DAG, STATE ADMIN. MATCH FOOD STAMP FRAUD 03 153,525.00 4602 IDG-MDMB RISK MANAGEMENT REVOLVING FUND 02 1,098,608.26 4700 IDG-DCH HEALTH SERVICES 02 1,814,678.49 4710 IDG FROM MDCH, WIC 02 68,500.00 4800 PRISONER REIMBURSEMENT 02 388,448.70 4950 IDG -MICHIGAN GAMING CONTROL BOARD 02 997,619.27 0*APPN YR 08 61,513,573.51 0*APPN NO 01040 ATTORNEY GENERAL OPERATIONS 61,601,775.29 0 111 01050 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 4300 FEDERAL FUNDS 03 .00 0*APPN YR 07 .00 0 111 01050 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 787,255.07 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 111 01050 08 4300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 19 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 111 01050 08 4300 FEDERAL FUNDS 03 1,888,183.20 0*APPN YR 08 2,675,438.27 0*APPN NO 01050 CHILD SUPPORT ENFORCEMENT 2,675,438.27 0 111 05000 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 0*APPN YR 07 .00 0 111 05000 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 1,286,099.33 5020 PROSECUTING ATTORNEYS TRAINING FEES 02 88,550.98 6000 IDG-MDSP MI JUSTICE TRAINING FUND 02 280,345.38 0*APPN YR 08 1,654,995.69 0*APPN NO 05000 PACC 1,654,995.69 0 111 06000 07 6000 IDG-MDSP MI JUSTICE TRAINING FUND 02 .00 0*APPN YR 07 .00 0*APPN NO 06000 PACC - TRAINING GRANT .00 0 111 06100 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 1,001,400.00 0*APPN YR 08 1,001,400.00 0*APPN NO 06100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 1,001,400.00 0 111 07500 08 7500 (A)LITIGATION EXPENSE REIMBURSEMENT FUND 02 422,765.00 0*APPN YR 08 422,765.00 0*APPN NO 07500 LITIGATION REIMBURSEMENT FUND 422,765.00 0 111 07600 08 7600 PRISONER REIMB EXCESS COLLECTIONS 02 900,000.00 0*APPN YR 08 900,000.00 0*APPN NO 07600 PRISONER REIMBURSEMENT EXCESS 900,000.00 0 111 99981 07 9980 ACCRUED PAYROLL EXP/AGY 111/AFUND 0110 06 .00 0*APPN YR 07 .00 0 111 99981 08 9980 ACCRUED PAYROLL EXP/AGY 111/AFUND 0110 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 111 99981 08 9980 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 20 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 111 111 ATTORNEY GENERAL 68,590,579.03 INTRAFUND EXPENDITURE REIMBURSEMENTS 18,184,684.49 NET EXPENDITURES 50,405,894.54 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 151 01000 07 1001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 21 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 151 01000 07 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 1,433.88 1002 EEOC STATE & LOCAL ANTIDISCRMN CONTRACT 03 .00 1016 HUD - FHAP COOPERATIVE AGREEMENT 03 .00 1020 REAL ESTATE EDUCATION FUND 02 .00 0*APPN YR 07 1,433.88 0 151 01000 08 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 10,720,721.90 1002 EEOC STATE & LOCAL ANTIDISCRMN CONTRACT 03 955,450.00 1016 HUD - FHAP COOPERATIVE AGREEMENT 03 841,452.00 1019 IDG FROM DCH VOCA GRANT 02 253,600.00 0*APPN YR 08 12,771,223.90 0*APPN NO 01000 CIVIL RIGHTS OPERATIONS 12,772,657.78 0 151 01092 08 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 257,172.86 0*APPN YR 08 257,172.86 0*APPN NO 01092 UNCLASSIFIED POSITIONS 257,172.86 0 151 02000 08 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 7,032.00 0*APPN YR 08 7,032.00 0*APPN NO 02000 HUMAN RESOURCES OPTIMIZATION USER CHARGE 7,032.00 0 151 02100 08 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 784,800.00 0*APPN YR 08 784,800.00 0*APPN NO 02100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 784,800.00 0 151 07000 08 1005 FREEDOM OF INFORMATION FEES 05 8,093.97 1007 SUBPOENA FEES 05 174.18 1018 FEES FOR WORKSHOPS, SEMINARS & AWARDS 05 19,381.29 0*APPN YR 08 27,649.44 0*APPN NO 07000 COLLECTIONS & EXPENDITURES FROM FEES 27,649.44 0 151 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 07 .00 0 151 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 151 99965 08 9965 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 22 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 151 99981 07 9980 ACCRUED PAYROLL EXP/AGY 151/AFUND 0110 06 .00 0*APPN YR 07 .00 0 151 99981 08 9980 ACCRUED PAYROLL EXP/AGY 151/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 151 151 CIVIL RIGHTS 13,849,312.08 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 13,849,312.08 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 191 19150 08 9000 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 23 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 191 19150 08 9000 IDG HUMAN RESOURCES OPTIMIZATION USR CHG 02 632,273.98 9002 STATE RESTRICTED FUNDS 1% 02 872,300.00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 464,648.20 9023 FEDERAL FUNDS 1% 03 905,097.75 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 75,642.67 0*APPN YR 08 2,949,962.60 0*APPN NO 19150 INFORMATION TECHNOLOGY SERVICES&PROJECTS 2,949,962.60 0 191 19200 07 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 9023 FEDERAL FUNDS 1% 03 .00 9032 STATE SPONSORED GROUP INSURANCE 02 .00 0*APPN YR 07 .00 0 191 19200 08 9002 STATE RESTRICTED FUNDS 1% 02 5,412,652.09 9005 LOCAL FUNDS 1% 04 874,541.73 9009 FREEDOM OF INFORMATION FEES 02 186.50 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 821,732.89 9023 FEDERAL FUNDS 1% 03 151,856.25 9028 IDG - 1% SPECIAL FUNDS 02 641,100.00 9032 STATE SPONSORED GROUP INSURANCE 02 2,650,000.00 0*APPN YR 08 10,552,069.46 0*APPN NO 19200 AGENCY SERVICES 10,552,069.46 0 191 19300 07 9005 LOCAL FUNDS 1% 04 .00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 2,099.60 9023 FEDERAL FUNDS 1% 03 .00 9028 IDG - 1% SPECIAL FUNDS 02 .00 0*APPN YR 07 2,099.60 0 191 19300 08 9002 STATE RESTRICTED FUNDS 1% 02 2,210,724.92 9005 LOCAL FUNDS 1% 04 55,528.81 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 4,241,070.57 9024 PRIVATE FUNDS 1% 05 32,972.00 9028 IDG - 1% SPECIAL FUNDS 02 175,000.00 0*APPN YR 08 6,715,296.30 0*APPN NO 19300 EXECUTIVE DIRECTION 6,717,395.90 0 191 19400 07 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 191 19400 07 9033 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 24 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 191 19400 08 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 3,151,010.02 0*APPN YR 08 3,151,010.02 0*APPN NO 19400 EMPLOYEE BENEFITS 3,151,010.02 0 191 19500 07 9002 STATE RESTRICTED FUNDS 1% 02 .00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 9024 PRIVATE FUNDS 1% 05 .00 0*APPN YR 07 .00 0 191 19500 08 9002 STATE RESTRICTED FUNDS 1% 02 930,000.00 9005 LOCAL FUNDS 1% 04 347,645.46 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 60,881.99 9028 IDG - 1% SPECIAL FUNDS 02 357,838.00 0*APPN YR 08 1,696,365.45 0*APPN NO 19500 AUDIT AND COMPLIANCE 1,696,365.45 0 191 19700 07 9000 IDG HUMAN RESOURCES OPTIMIZATION USR CHG 02 .00 0*APPN YR 07 .00 0 191 19700 08 9000 IDG HUMAN RESOURCES OPTIMIZATION USR CHG 02 2,015,703.20 0*APPN YR 08 2,015,703.20 0*APPN NO 19700 HUMAN RESOURCES OPTIMIZATION 2,015,703.20 0 191 99981 07 9980 ACCRUED PAYROLL EXP/AGY 191/AFUND 0110 06 .00 0*APPN YR 07 .00 0 191 99981 08 9980 ACCRUED PAYROLL EXP/AGY 191/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 191 191 CIVIL SERVICE COMMISSION 27,082,506.63 INTRAFUND EXPENDITURE REIMBURSEMENTS 6,510,936.32 NET EXPENDITURES 20,571,570.31 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 10000 03 1029 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 25 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 10000 03 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 03 .00 0 231 10000 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 3,028.48 0*APPN YR 07 3,028.48 0 231 10000 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 2,069,100.00 1003 DRIVER FEES 02 106,856.88 1004 EXPEDIENT SERVICE FEES 02 54,100.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 12,700.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 137,300.00 1011 GENERAL PURPOSE FINANCING - EXP 01 265,882.11 0*APPN YR 08 2,645,938.99 0*APPN NO 10000 OPERATIONS - EXECUTIVE DIRECTION 2,648,967.47 0 231 10910 08 1011 GENERAL PURPOSE FINANCING - EXP 01 124,900.00 0*APPN YR 08 124,900.00 0*APPN NO 10910 SECRETARY OF STATE 124,900.00 0 231 10920 08 1011 GENERAL PURPOSE FINANCING - EXP 01 359,609.11 0*APPN YR 08 359,609.11 0*APPN NO 10920 UNCLASSIFIED POSITIONS 359,609.11 0 231 14100 03 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 122,428.69 0*APPN YR 03 122,428.69 0 231 14100 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 1,440.00 0*APPN YR 06 1,440.00 0 231 14100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 164,053.98 0*APPN YR 07 164,053.98 0 231 14100 08 0102 (A) ABANDONED VEHICLE FUND 02 213,320.12 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 17,157,298.86 1001 AUTO REPAIR FACILITIES FEES 02 415,000.00 1003 DRIVER FEES 02 189,045.75 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 14100 08 1004 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 26 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 231 14100 08 1004 EXPEDIENT SERVICE FEES 02 253,200.00 1006 PARKING TICKET COURT FINES 02 52,700.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 84,600.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 547,800.00 1009 SCRAP TIRE FUND 02 69,900.00 1010 VEHICLE THEFT PREVENTION FEES 02 243,400.00 1011 GENERAL PURPOSE FINANCING - EXP 01 830,405.23 1017 MARINE SAFETY FUND 02 76,000.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 7,800.00 1020 SNOWMOBILE REGISTRATION FEE REVENUE 02 18,100.00 0*APPN YR 08 20,158,569.96 0*APPN NO 14100 OPERATIONS - DEPARTMENT SERVICES 20,446,492.63 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 02 1005 LOOK-UP FEES 02 .00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 .00 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 02 .00 0 231 15100 03 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 03 .00 0 231 15100 04 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 04 .00 0 231 15100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 50.00 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 07 50.00 0 231 15100 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 10,466,844.36 0171 NOTARY FEES FUND 02 196,504.65 0201 (A) DRIVER EDUCATION PROVIDER & INSTRUCT 02 27,870.00 1001 AUTO REPAIR FACILITIES FEES 02 3,030,274.76 1003 DRIVER FEES 02 626,413.73 1004 EXPEDIENT SERVICE FEES 02 34,400.00 1006 PARKING TICKET COURT FINES 02 20,700.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 15100 08 1007 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 27 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 231 15100 08 1007 PERSONAL IDENTIFICATION CARD FEES 02 49,300.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 1,762,500.00 1010 VEHICLE THEFT PREVENTION FEES 02 871,907.14 1011 GENERAL PURPOSE FINANCING - EXP 01 1,153,080.34 0*APPN YR 08 18,239,794.98 0*APPN NO 15100 OPERATIONS - REGULATORY SERVICES 18,239,844.98 0 231 15300 07 1013 (A) MOTORCYCLE SAFETY FUND 02 .00 0*APPN YR 07 .00 0 231 15300 08 1013 (A) MOTORCYCLE SAFETY FUND 02 236,697.21 0*APPN YR 08 236,697.21 0*APPN NO 15300 MOTORCYCLE SAFETY EDUCATION ADMIN. 236,697.21 0 231 15350 07 0310 FEDERAL FUNDS (OHSP) 03 .00 1013 (A) MOTORCYCLE SAFETY FUND 02 .00 0*APPN YR 07 .00 0 231 15350 08 0310 FEDERAL FUNDS (OHSP) 03 202,717.00 1013 (A) MOTORCYCLE SAFETY FUND 02 1,387,022.80 0*APPN YR 08 1,589,739.80 0*APPN NO 15350 MOTORCYCLE SAFETY EDUCATION GRANTS 1,589,739.80 0 231 15400 07 0170 (A) NOTARY EDUCATION & TRAINING FUND 02 .00 0*APPN YR 07 .00 0 231 15400 08 0170 (A) NOTARY EDUCATION & TRAINING FUND 02 88,540.11 0*APPN YR 08 88,540.11 0*APPN NO 15400 COUNTY CLERK EDUCATION & TRAINING 88,540.11 0 231 19100 01 1003 DRIVER FEES 02 .00 1005 LOOK-UP FEES 02 .00 1007 PERSONAL IDENTIFICATION CARD FEES 02 .00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 .00 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 1017 MARINE SAFETY FUND 02 .00 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 19100 01 1029 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 28 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 01 .00 0 231 19100 02 1003 DRIVER FEES 02 .00 1005 LOOK-UP FEES 02 .00 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 .00 0*APPN YR 02 .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 .00 0*APPN YR 06 .00 0 231 19100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 1,040,626.78 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 07 1,040,626.78 0 231 19100 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 28,049,344.56 1001 AUTO REPAIR FACILITIES FEES 02 93,100.00 1003 DRIVER FEES 02 8,760,387.50 1007 PERSONAL IDENTIFICATION CARD FEES 02 1,112,800.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 599,500.00 1011 GENERAL PURPOSE FINANCING - EXP 01 7,203,936.18 1012 MOBILE HOME COMMISSION FEES 02 149,802.40 1017 MARINE SAFETY FUND 02 937,700.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 101,300.00 1020 SNOWMOBILE REGISTRATION FEE REVENUE 02 182,011.41 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 20,000,000.00 0*APPN YR 08 67,189,882.05 0*APPN NO 19100 BRANCH OPERATIONS 68,230,508.83 0 231 19125 06 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 4,585,020.87 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 19125 06 1029 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 29 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 4,585,020.87 0*APPN NO 19125 REISSUE REGISTRATION PLATES 4,585,020.87 0 231 19300 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 230,221.18 0311 FEDERAL FUNDS (DOT) 03 399,042.33 1004 EXPEDIENT SERVICE FEES 02 12,000.00 1065 MICHIGAN STATE POLICE AUTO THEFT FUND 02 .00 0*APPN YR 07 641,263.51 0 231 19300 08 0102 (A) ABANDONED VEHICLE FUND 02 197,600.00 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 20,492,842.53 1002 CHILD SUPPORT CLEARANCE FEES 02 159,200.00 1003 DRIVER FEES 02 4,867,582.56 1004 EXPEDIENT SERVICE FEES 02 2,421,700.00 1006 PARKING TICKET COURT FINES 02 1,117,836.90 1007 PERSONAL IDENTIFICATION CARD FEES 02 470,800.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 592,900.00 1010 VEHICLE THEFT PREVENTION FEES 02 164,700.00 1011 GENERAL PURPOSE FINANCING - EXP 01 3,648,356.37 1012 MOBILE HOME COMMISSION FEES 02 98,600.00 1017 MARINE SAFETY FUND 02 249,600.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 26,000.00 1020 SNOWMOBILE REGISTRATION FEE REVENUE 02 60,300.00 1065 MICHIGAN STATE POLICE AUTO THEFT FUND 02 85,427.51 0*APPN YR 08 34,653,445.87 0*APPN NO 19300 CENTRAL OPERATIONS 35,294,709.38 0 231 19400 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 267,852.00 0*APPN YR 07 267,852.00 0 231 19400 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 1,121,700.99 0*APPN YR 08 1,121,700.99 0*APPN NO 19400 COMMEMORATIVE LICENSE PLATES 1,389,552.99 0 231 19500 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 222,215.01 0*APPN YR 08 222,215.01 0*APPN NO 19500 SPECIALTY LICENSE PLATES 222,215.01 0 231 19700 08 1011 GENERAL PURPOSE FINANCING - EXP 01 33,709.65 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 19700 08 1011 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 30 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 33,709.65 0*APPN NO 19700 ORGAN DONOR PROGRAM 33,709.65 0 231 20155 07 1059 OLYMPIC EDUCATION TRAINING FUND 02 .00 0*APPN YR 07 .00 0 231 20155 08 1059 OLYMPIC EDUCATION TRAINING FUND 02 .00 0*APPN YR 08 .00 0*APPN NO 20155 OLYMPIC EDUCATION TRAINING CENTER FUND .00 0 231 21100 04 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 04 .00 0 231 21100 07 1011 GENERAL PURPOSE FINANCING - EXP 01 4,322.50 0*APPN YR 07 4,322.50 0 231 21100 08 1011 GENERAL PURPOSE FINANCING - EXP 01 4,645,407.73 0*APPN YR 08 4,645,407.73 0*APPN NO 21100 ELECTION ADMINISTRATION AND SERVICES 4,649,730.23 0 231 21200 07 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 07 .00 0 231 21200 08 1011 GENERAL PURPOSE FINANCING - EXP 01 105,707.36 0*APPN YR 08 105,707.36 0*APPN NO 21200 FEES TO LOCAL UNITS 105,707.36 0 231 21400 03 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 03 .00 0 231 21400 07 1011 GENERAL PURPOSE FINANCING - EXP 01 3,794.60 0*APPN YR 07 3,794.60 0*APPN NO 21400 QUALIFIED VOTER FILE 3,794.60 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 21500 03 0301 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 31 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 21500 03 0301 FEDERAL FUNDS (HELP AMERICA VOTE ACT) 03 39,667.82 0304 FEDERAL FUNDS (HAVA TITLE I, SEC 102) 03 63,844.40 1011 GENERAL PURPOSE FINANCING - EXP 01 2,087.78 0*APPN YR 03 105,600.00 0 231 21500 04 0302 FEDERAL FUNDS (HHS - HAVA) 03 185,439.65 0*APPN YR 04 185,439.65 0 231 21500 05 0301 FEDERAL FUNDS (HELP AMERICA VOTE ACT) 03 294,856.80 0302 FEDERAL FUNDS (HHS - HAVA) 03 83,945.17 1011 GENERAL PURPOSE FINANCING - EXP 01 15,518.83 0*APPN YR 05 394,320.80 0 231 21500 06 0302 FEDERAL FUNDS (HHS - HAVA) 03 29,800.74 0*APPN YR 06 29,800.74 0*APPN NO 21500 ELECTIONS - HELP AMERICA VOTE ACT 715,161.19 0 231 23090 08 1050 (A) MOTOR VEHICLE CODE BOOKS 02 14,883.87 0*APPN YR 08 14,883.87 0*APPN NO 23090 VEHICLE CODE BOOKS 14,883.87 0 231 45500 05 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 8,000.00 1011 GENERAL PURPOSE FINANCING - EXP 01 190,563.43 0*APPN YR 05 198,563.43 0 231 45500 06 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 189,737.50 1011 GENERAL PURPOSE FINANCING - EXP 01 145,992.06 0*APPN YR 06 335,729.56 0 231 45500 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 1003 DRIVER FEES 02 17,927.84 1011 GENERAL PURPOSE FINANCING - EXP 01 12,000.00 0*APPN YR 07 29,927.84 0 231 45500 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 15,943,073.92 1001 AUTO REPAIR FACILITIES FEES 02 179,400.00 1002 CHILD SUPPORT CLEARANCE FEES 02 14,318.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 45500 08 1003 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 32 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 231 45500 08 1003 DRIVER FEES 02 321,320.53 1004 EXPEDIENT SERVICE FEES 02 959,500.00 1006 PARKING TICKET COURT FINES 02 82,700.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 81,200.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 471,900.00 1010 VEHICLE THEFT PREVENTION FEES 02 170,900.00 1011 GENERAL PURPOSE FINANCING - EXP 01 1,381,126.64 1032 ADMINISTRATIVE ORDER PROCESSING FEE 02 1,360.00 0*APPN YR 08 19,606,799.09 0*APPN NO 45500 INFO TECHNOLOGY SERVICES AND PROJECTS 20,171,019.92 0 231 50100 03 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 03 .00 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 0*APPN YR 05 .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 .00 0*APPN YR 07 .00 0 231 50100 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 5,799,300.00 1001 AUTO REPAIR FACILITIES FEES 02 128,800.00 1003 DRIVER FEES 02 415,310.41 1004 EXPEDIENT SERVICE FEES 02 24,900.00 1006 PARKING TICKET COURT FINES 02 348,000.00 1011 GENERAL PURPOSE FINANCING - EXP 01 3,745,425.08 0*APPN YR 08 10,461,735.49 0*APPN NO 50100 BUILDING OCCUPANCY CHARGES/RENT 10,461,735.49 0 231 50110 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 221,600.00 1003 DRIVER FEES 02 36,900.00 1004 EXPEDIENT SERVICE FEES 02 1,400.00 1011 GENERAL PURPOSE FINANCING - EXP 01 13,601.58 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 50110 08 1011 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 33 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 273,501.58 0*APPN NO 50110 WORKER'S COMPENSATION 273,501.58 0 231 54000 07 0190 (A) CREDIT & DEBIT CARD SERV ASSESSMENTS 02 .00 0*APPN YR 07 .00 0 231 54000 08 0190 (A) CREDIT & DEBIT CARD SERV ASSESSMENTS 02 81,961.77 0*APPN YR 08 81,961.77 0*APPN NO 54000 CREDIT & DEBIT CARD SERVICE ASSESSMENTS 81,961.77 0 231 99930 07 1040 SEMI-MONTHLY VEHICLE DISTRIBUTION 01 .00 1042 IRP PAYABLE TO FOREIGN JURISDICTIONS 05 .00 0*APPN YR 07 .00 0 231 99930 08 1040 SEMI-MONTHLY VEHICLE DISTRIBUTION 01 .00 1042 IRP PAYABLE TO FOREIGN JURISDICTIONS 05 .00 0*APPN YR 08 .00 0*APPN NO 99930 FUNDS COLLECTED ON BEHALF IRP FOREIGN .00 0 231 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 07 .00 0 231 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 231 99981 07 9980 ACCRUED PAYROLL EXP/AGY 231/AFUND 0110 06 .00 0*APPN YR 07 .00 0 231 99981 08 9980 ACCRUED PAYROLL EXP/AGY 231/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0 231 99996 07 9996 BALANCE SHEET ACTIVITY 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 231 99996 07 9996 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 34 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 231 99996 08 9996 BALANCE SHEET ACTIVITY 06 .00 0*APPN YR 08 .00 0*APPN NO 99996 96 BALANCE SHEET ACTIVITY .00 0*AGENCY 231 231 STATE 189,968,004.05 INTRAFUND EXPENDITURE REIMBURSEMENTS 85,427.51 NET EXPENDITURES 189,882,576.54 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 251 01000 08 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 35 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 251 01000 08 0001 GENERAL FUND GENERAL PURPOSE 01 222,745.42 0*APPN YR 08 222,745.42 0*APPN NO 01000 UNCLASSIFIED SALARIES 222,745.42 0 251 01100 06 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 06 .00 0 251 01100 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 251 01100 08 0001 GENERAL FUND GENERAL PURPOSE 01 2,684,565.25 0*APPN YR 08 2,684,565.25 0*APPN NO 01100 MANAGEMENT SERVICES 2,684,565.25 0 251 01200 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 251 01200 08 0001 GENERAL FUND GENERAL PURPOSE 01 3,277,800.00 0*APPN YR 08 3,277,800.00 0*APPN NO 01200 BUILDING OCCUPANCY CHARGES AND RENT 3,277,800.00 0 251 01300 08 0001 GENERAL FUND GENERAL PURPOSE 01 3,921.33 0*APPN YR 08 3,921.33 0*APPN NO 01300 WORKER'S COMPENSATION 3,921.33 0 251 01400 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 251 01400 08 0001 GENERAL FUND GENERAL PURPOSE 01 101,128.00 0*APPN YR 08 101,128.00 0*APPN NO 01400 FILM OFFICE 101,128.00 0 251 01410 07 1400 21ST CENTURY JOBS - MICHIGAN FILM OFFICE 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 251 01410 07 1400 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 36 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 251 01410 08 1400 21ST CENTURY JOBS - MICHIGAN FILM OFFICE 02 94,189.54 0*APPN YR 08 94,189.54 0*APPN NO 01410 21ST CENTURY JOBS - MICHIGAN FILM OFFICE 94,189.54 0 251 01500 08 0001 GENERAL FUND GENERAL PURPOSE 01 13,337.00 0*APPN YR 08 13,337.00 0*APPN NO 01500 HUMAN RESOURCES OPTIMIZATION USER CHGS 13,337.00 0 251 02001 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 251 02001 08 0001 GENERAL FUND GENERAL PURPOSE 01 429,487.46 0*APPN YR 08 429,487.46 0*APPN NO 02001 ADMINISTRATION 429,487.46 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 14,600.00 2002 FEDERAL NATIONAL ENDOWMENT FOR ARTS 03 .00 0*APPN YR 07 14,600.00 0 251 02002 08 0001 GENERAL FUND GENERAL PURPOSE 01 7,041,000.00 2002 FEDERAL NATIONAL ENDOWMENT FOR ARTS 03 698,845.00 0*APPN YR 08 7,739,845.00 0*APPN NO 02002 ARTS AND CULTURAL GRANTS 7,754,445.00 0 251 02006 07 2006 ARTS GRANT APPLICATION FEES 02 .00 0*APPN YR 07 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 251 02006 07 2006 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 37 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 02006 ARTS GRANTS APPLICATION FEES .00 0 251 03050 07 0001 GENERAL FUND GENERAL PURPOSE 01 231.00 0*APPN YR 07 231.00 0 251 03050 08 0001 GENERAL FUND GENERAL PURPOSE 01 5,809,327.20 0*APPN YR 08 5,809,327.20 0*APPN NO 03050 LIBRARY OF MICHIGAN OPERATIONS 5,809,558.20 0 251 03150 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 251 03150 08 0001 GENERAL FUND GENERAL PURPOSE 01 10,000,000.00 0*APPN YR 08 10,000,000.00 0*APPN NO 03150 STATE AID TO LIBRARIES 10,000,000.00 0 251 03300 08 0001 GENERAL FUND GENERAL PURPOSE 01 505,000.00 0*APPN YR 08 505,000.00 0*APPN NO 03300 SUBREGIONAL STATE AID 505,000.00 0 251 03400 08 0001 GENERAL FUND GENERAL PURPOSE 01 350,000.00 0*APPN YR 08 350,000.00 0*APPN NO 03400 BOOK DISTRIBUTION CENTERS 350,000.00 0 251 03550 06 3550 FEDERAL LIBRARY SERVICE & TECHNOLOGY ACT 03 .00 0*APPN YR 06 .00 0 251 03550 07 3550 FEDERAL LIBRARY SERVICE & TECHNOLOGY ACT 03 3,754,803.80 0*APPN YR 07 3,754,803.80 0 251 03550 08 3550 FEDERAL LIBRARY SERVICE & TECHNOLOGY ACT 03 8,651.68 0*APPN YR 08 8,651.68 0*APPN NO 03550 LIBRARY SERVICES AND TECHNOLOGY ACT 3,763,455.48 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 251 03600 07 3600 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 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 .00 0*APPN YR 07 .00 0*APPN NO 03600 COLLECTED GIFTS & FEES .00 0 251 04100 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 251 04100 08 0001 GENERAL FUND GENERAL PURPOSE 01 5,533,829.64 6101 IDG FRM MDOT-COMP TRANSPORTATION FUND 02 3,800.00 6102 IDG FRM MDOT-STATE AERONAUTICS FUND 02 2,300.00 6103 IDG FRM MDOT-STATE TRUNKLINE FUND 02 133,100.00 6104 GAME AND FISH PROTECTION FUND 02 3,500.00 6105 MARINE SAFETY FUND 02 400.00 6106 SPEC REVENUE INTERNAL SVC & PENSION FUND 02 45,700.00 6107 STATE LOTTERY FUND 02 18,100.00 6108 WATERWAYS FUND 02 800.00 6110 STATE SERVICES FEE FUND 02 11,600.00 0*APPN YR 08 5,753,129.64 0*APPN NO 04100 HISTORICAL ADMINISTRATION AND SERVICES 5,753,129.64 0 251 04110 06 4010 DOI-NPS HISTORIC PRESERVATION GRANTS 03 .00 0*APPN YR 06 .00 0 251 04110 07 4000 FEDERAL FUNDS 03 .00 4010 DOI-NPS HISTORIC PRESERVATION GRANTS 03 164,798.20 0*APPN YR 07 164,798.20 0 251 04110 08 4010 DOI-NPS HISTORIC PRESERVATION GRANTS 03 627,920.85 0*APPN YR 08 627,920.85 0*APPN NO 04110 FEDERAL PROGRAMS 792,719.05 0 251 04120 07 4120 (A) HERITAGE PUBLICATION FUND 02 .00 0*APPN YR 07 .00 0 251 04120 08 4120 (A) HERITAGE PUBLICATION FUND 02 520,852.41 0*APPN YR 08 520,852.41 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 251 04120 08 4120 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 39 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 04120 HERITAGE PUBLICATIONS 520,852.41 0 251 04130 07 4130 PRIVATE GRANTS AND GIFTS 05 .00 4140 (A) PRIVATE - MANN HOUSE TRUST FUND 05 .00 0*APPN YR 07 .00 0 251 04130 08 4140 (A) PRIVATE - MANN HOUSE TRUST FUND 05 13,763.00 0*APPN YR 08 13,763.00 0*APPN NO 04130 PRIVATE GRANTS AND GIFTS 13,763.00 0 251 04150 07 4150 (A) MUSEUM STORES 02 .00 0*APPN YR 07 .00 0 251 04150 08 4150 (A) MUSEUM STORES 02 462,964.91 0*APPN YR 08 462,964.91 0*APPN NO 04150 MUSEUM STORES 462,964.91 0 251 04170 07 4170 (A) HISTORIC MARKER APPLICATION FEE REVE 02 10,770.00 0*APPN YR 07 10,770.00 0 251 04170 08 4170 (A) HISTORIC MARKER APPLICATION FEE REVE 02 23,591.40 0*APPN YR 08 23,591.40 0*APPN NO 04170 HISTORIC MARKER REPAIR AND REPLACEMENT 34,361.40 0 251 04180 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 251 04180 08 0001 GENERAL FUND GENERAL PURPOSE 01 162,723.64 0*APPN YR 08 162,723.64 0*APPN NO 04180 THUNDER BAY NATL MARINE SANC & UNDERWATE 162,723.64 0 251 04200 08 0001 GENERAL FUND GENERAL PURPOSE 01 25,000.00 0*APPN YR 08 25,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 251 04200 08 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 40 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 04200 MICHIGAN HISTORY DAY 25,000.00 0 251 05000 08 0001 GENERAL FUND GENERAL PURPOSE 01 1,045,200.00 0*APPN YR 08 1,045,200.00 0*APPN NO 05000 INFO TECHNOLOGY SERVICES & PROJECTS 1,045,200.00 0 251 07511 07 0001 GENERAL FUND GENERAL PURPOSE 01 .00 7503 MACKINAC ISLAND ST PARK OPERATION FUND 02 .00 0*APPN YR 07 .00 0 251 07511 08 0001 GENERAL FUND GENERAL PURPOSE 01 1,374,426.07 7503 MACKINAC ISLAND ST PARK OPERATION FUND 02 360,200.00 0*APPN YR 08 1,734,626.07 0*APPN NO 07511 MACKINAC ISLAND PARK OPERATIONS 1,734,626.07 0 251 07516 07 7531 MACKINAC ISLAND STATE PARK FUND 02 .00 7550 FEDERAL FUNDS - MISPC 03 12,550.98 0*APPN YR 07 12,550.98 0 251 07516 08 0001 GENERAL FUND GENERAL PURPOSE 01 179,388.58 7531 MACKINAC ISLAND STATE PARK FUND 02 1,240,000.00 7550 FEDERAL FUNDS - MISPC 03 131,114.91 0*APPN YR 08 1,550,503.49 0*APPN NO 07516 HISTORICAL FACILITIES SYSTEM 1,563,054.47 0 251 10000 06 1000 (P) HISTORY, ARTS AND LIBRARIES SERVICE 02 .00 0*APPN YR 06 .00 0 251 10000 07 1000 (P) HISTORY, ARTS AND LIBRARIES SERVICE 02 .00 0*APPN YR 07 .00 0 251 10000 08 1000 (P) HISTORY, ARTS AND LIBRARIES SERVICE 02 712,977.89 0*APPN YR 08 712,977.89 0*APPN NO 10000 HISTORY, ARTS AND LIBRARIES FUND 712,977.89 0 251 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 251 99965 07 9965 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 41 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 251 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 251 99981 07 9980 ACCRUED PAYROLL EXP/AGY 251/AFUND 0110 06 .00 0*APPN YR 07 .00 0 251 99981 08 9980 ACCRUED PAYROLL EXP/AGY 251/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 251 251 HISTORY, ARTS AND LIBRARIES 47,831,005.16 INTRAFUND EXPENDITURE REIMBURSEMENTS 1,877,649.63 NET EXPENDITURES 45,953,355.53 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 01093 08 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 42 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 01093 08 0001 GENERAL FUND 01 538,425.66 0006 STATE LOTTERY 02 92,673.46 0079 STATE SERVICES FEE FUND 02 121,245.27 0*APPN YR 08 752,344.39 0*APPN NO 01093 UNCLASSIFIED POSITIONS 752,344.39 0 271 01101 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0 271 01101 08 0001 GENERAL FUND 01 667,606.21 0006 STATE LOTTERY 02 35,345.32 0079 STATE SERVICES FEE FUND 02 48,971.58 0*APPN YR 08 751,923.11 0*APPN NO 01101 OFFICE OF THE DIRECTOR 751,923.11 0 271 01201 06 0021 DELINQUENT TAX COLLECTION REVENUE 02 766,047.75 0*APPN YR 06 766,047.75 0 271 01201 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 127,344.23 0*APPN YR 07 127,344.23 0 271 01201 08 0001 GENERAL FUND 01 4,554,500.00 0002 IDG-MI TRANSPORTATION 02 452,275.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 10,782,972.50 0040 RETIREMENT FUNDS 02 659,100.00 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 72,375.22 0*APPN YR 08 16,521,222.72 0*APPN NO 01201 INFORMATION TECHNOLOGY SERVICES&PROJECTS 17,414,614.70 0 271 01301 08 0021 DELINQUENT TAX COLLECTION REVENUE 02 156,502.61 0*APPN YR 08 156,502.61 0*APPN NO 01301 WORKER'S COMPENSATION INSURANCE PREM 156,502.61 0 271 01308 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 07 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 01308 08 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 43 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 01308 08 0001 GENERAL FUND 01 3,028,999.84 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,754,162.10 0*APPN YR 08 4,783,161.94 0*APPN NO 01308 RENT & BUILDING OCCUPANCY CHARGES 4,783,161.94 0 271 01314 07 0001 GENERAL FUND 01 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 07 .00 0 271 01314 08 0001 GENERAL FUND 01 203,924.06 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,003,079.18 0*APPN YR 08 1,207,003.24 0*APPN NO 01314 TRAVEL 1,207,003.24 0 271 01800 06 1025 GARNISHMENT FEES 02 256,000.00 0*APPN YR 06 256,000.00 0 271 01800 07 0011 IDG-STATE AGENCY COLLECTION FEES 02 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,442.56 0097 (A) JUSTICE SYSTEM FUND 02 .00 0*APPN YR 07 1,442.56 0 271 01800 08 0011 IDG-STATE AGENCY COLLECTION FEES 02 239,895.04 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,209,331.91 0097 (A) JUSTICE SYSTEM FUND 02 242,397.76 1025 GARNISHMENT FEES 02 16,600.00 0*APPN YR 08 1,708,224.71 0*APPN NO 01800 FINANCE AND ACCOUNTING 1,965,667.27 0 271 01815 06 0020 MARCS REVENUE 02 54,969.50 0*APPN YR 06 54,969.50 0 271 01815 07 0020 MARCS REVENUE 02 .00 0*APPN YR 07 .00 0 271 01815 08 0020 MARCS REVENUE 02 26,991,903.87 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 01815 08 0020 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 44 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 26,991,903.87 0*APPN NO 01815 PRIVATE COLLECTION AGENCIES & LAW FIRMS 27,046,873.37 0 271 01820 07 0011 IDG-STATE AGENCY COLLECTION FEES 02 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 1025 GARNISHMENT FEES 02 2,409.88 0*APPN YR 07 2,409.88 0 271 01820 08 0001 GENERAL FUND 01 496,752.95 0011 IDG-STATE AGENCY COLLECTION FEES 02 241,578.94 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,327,482.84 0097 (A) JUSTICE SYSTEM FUND 02 162,081.00 1025 GARNISHMENT FEES 02 650,180.83 0*APPN YR 08 2,878,076.56 0*APPN NO 01820 RECEIPTS PROCESSING 2,880,486.44 0 271 01870 06 0011 IDG-STATE AGENCY COLLECTION FEES 02 500,000.00 0*APPN YR 06 500,000.00 0 271 01870 07 0011 IDG-STATE AGENCY COLLECTION FEES 02 429,640.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 159,500.00 1025 GARNISHMENT FEES 02 425,000.00 0*APPN YR 07 1,014,140.00 0 271 01870 08 0001 GENERAL FUND 01 634,838.25 0011 IDG-STATE AGENCY COLLECTION FEES 02 784,726.98 0012 IDG-DATA/COLLECTION SERVICE FEES 02 141,178.20 0013 IDG-LEVY/WARRANT COST ASSESSMENT FEES 02 1,827,218.03 0021 DELINQUENT TAX COLLECTION REVENUE 02 14,032,239.35 0022 IDG FROM FIA, TITLE IV D 02 474,063.32 1025 GARNISHMENT FEES 02 676,392.75 0*APPN YR 08 18,570,656.88 0*APPN NO 01870 COLLECTIONS 20,084,796.88 0 271 01900 04 0001 GENERAL FUND 01 .00 0*APPN YR 04 .00 0 271 01900 07 0001 GENERAL FUND 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 01900 07 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 45 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 271 01900 08 0001 GENERAL FUND 01 2,270,741.08 0004 TREASURY FEES 02 188,300.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 123,800.00 0*APPN YR 08 2,582,841.08 0*APPN NO 01900 HUMAN RESOURCES AND PURCHASING 2,582,841.08 0 271 01916 07 0016 ESCHEATS REVENUE 02 .00 0*APPN YR 07 .00 0 271 01916 08 0016 ESCHEATS REVENUE 02 2,762,700.58 0*APPN YR 08 2,762,700.58 0*APPN NO 01916 UNCLAIMED PROPERTY 2,762,700.58 0 271 01931 08 0001 GENERAL FUND 01 68,869.00 0*APPN YR 08 68,869.00 0*APPN NO 01931 HR OPTIMIZATION CHARGES 68,869.00 0 271 01950 08 0001 GENERAL FUND 01 431,100.17 0021 DELINQUENT TAX COLLECTION REVENUE 02 532,340.33 0*APPN YR 08 963,440.50 0*APPN NO 01950 PROGRAM MANAGEMENT 963,440.50 0 271 01960 06 0001 GENERAL FUND 01 225,000.00 0*APPN YR 06 225,000.00 0 271 01960 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0 271 01960 08 0001 GENERAL FUND 01 1,832,360.28 0*APPN YR 08 1,832,360.28 0*APPN NO 01960 MAIL OPERATIONS 2,057,360.28 0 271 01980 07 0001 GENERAL FUND 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 01980 07 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 46 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0*APPN NO 01980 ECONOMIC & REVENUE FORECASTING .00 0 271 02108 07 0014 FEDERAL FUNDS-LIEAP 03 .00 0*APPN YR 07 .00 0 271 02108 08 0014 FEDERAL FUNDS-LIEAP 03 2,459,800.00 0*APPN YR 08 2,459,800.00 0*APPN NO 02108 HOME HEATING ASSISTANCE 2,459,800.00 0 271 02115 07 0512 (A) REFINED PETROLEUM FUND-INTEREST SUBS 02 .00 0*APPN YR 07 .00 0 271 02115 08 0512 (A) REFINED PETROLEUM FUND-INTEREST SUBS 02 9,863.30 0*APPN YR 08 9,863.30 0*APPN NO 02115 REFINED PETROLEUM INTEREST SUBSIDY 9,863.30 0 271 02118 08 0019 BOTTLE DEPOSIT FUND 02 250,000.00 0*APPN YR 08 250,000.00 0*APPN NO 02118 BOTTLE BILL IMPLEMENTATION 250,000.00 0 271 02309 07 0180 TOBACCO TAX COLLECTION ENFORCEMENT 02 .00 0*APPN YR 07 .00 0 271 02309 08 0180 TOBACCO TAX COLLECTION ENFORCEMENT 02 348,001.85 0*APPN YR 08 348,001.85 0*APPN NO 02309 TOBACCO TAX COLLECTION 348,001.85 0 271 02400 07 0001 GENERAL FUND 01 47,179.20 0*APPN YR 07 47,179.20 0*APPN NO 02400 EXCISE TAX ON SERVICES IMPLEMENTATION 47,179.20 0 271 02401 07 0001 GENERAL FUND 01 100,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 02401 07 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 47 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 100,000.00 0 271 02401 08 0001 GENERAL FUND 01 77,860.76 0*APPN YR 08 77,860.76 0*APPN NO 02401 INCOME TAX INCREASE IMPLEMENTATION 177,860.76 0 271 02410 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 81,163.80 0*APPN YR 07 81,163.80 0 271 02410 08 0001 GENERAL FUND 01 1,241,616.35 0021 DELINQUENT TAX COLLECTION REVENUE 02 4,533,925.98 0*APPN YR 08 5,775,542.33 0*APPN NO 02410 TAX POLICY 5,856,706.13 0 271 02420 07 0002 IDG-MI TRANSPORTATION 02 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 161,542.56 0*APPN YR 07 161,542.56 0 271 02420 08 0002 IDG-MI TRANSPORTATION 02 2,120,733.00 0003 IDG-STATE AERONAUTICS 02 38,427.00 0005 WATERWAYS 02 78,900.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 11,906,975.99 0*APPN YR 08 14,145,035.99 0*APPN NO 02420 TAX PROCESSING 14,306,578.55 0 271 02423 08 0243 (A) PRIN RES PROP TAX EXEMPTION AUDIT FD 02 78,690.77 0*APPN YR 08 78,690.77 0*APPN NO 02423 HOMESTEAD EXEMPTION AFFIDAVIT AUDITS 78,690.77 0 271 02430 07 0002 IDG-MI TRANSPORTATION 02 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0080 TOBACCO TAX REVENUE 02 .00 0*APPN YR 07 .00 0 271 02430 08 0002 IDG-MI TRANSPORTATION 02 4,424,739.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 7,708,278.11 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 02430 08 0080 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 48 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 02430 08 0080 TOBACCO TAX REVENUE 02 388,800.00 0*APPN YR 08 12,521,817.11 0*APPN NO 02430 CUSTOMER CONTACT 12,521,817.11 0 271 02450 06 0001 GENERAL FUND 01 49,260.00 0*APPN YR 06 49,260.00 0 271 02450 07 0001 GENERAL FUND 01 461,181.58 0*APPN YR 07 461,181.58 0 271 02450 08 0001 GENERAL FUND 01 2,819,956.70 0*APPN YR 08 2,819,956.70 0*APPN NO 02450 REVENUE ENHANCEMENT PROGRAM 3,330,398.28 0 271 02470 04 0080 TOBACCO TAX REVENUE 02 36,432.70 0*APPN YR 04 36,432.70 0 271 02470 06 0021 DELINQUENT TAX COLLECTION REVENUE 02 158,904.71 0*APPN YR 06 158,904.71 0 271 02470 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 2,127,933.40 0*APPN YR 07 2,127,933.40 0 271 02470 08 0021 DELINQUENT TAX COLLECTION REVENUE 02 28,026,326.23 0*APPN YR 08 28,026,326.23 0*APPN NO 02470 TAX COMPLIANCE 30,349,597.04 0 271 02480 08 0001 GENERAL FUND 01 3,418,322.64 0*APPN YR 08 3,418,322.64 0*APPN NO 02480 MICHIGAN BUSINESS TAX IMPLEMENTATION 3,418,322.64 0 271 03100 07 3100 (A) PROUD TO BE AN AMERICAN FUND - SUBFD 02 .00 0*APPN YR 07 .00 0 271 03100 08 3100 (A) PROUD TO BE AN AMERICAN FUND - SUBFD 02 401,320.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 03100 08 3100 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 49 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 401,320.00 0*APPN NO 03100 PROUD TO BE AN AMERICAN LICENSE PLATES 401,320.00 0 271 03201 07 0001 GENERAL FUND 01 .00 0004 TREASURY FEES 02 .00 0*APPN YR 07 .00 0 271 03201 08 0001 GENERAL FUND 01 95,882.08 0004 TREASURY FEES 02 163,900.00 0039 IDG-FISCAL AGENT SERVICE FEES 02 59,566.82 0045 (A) SCHOOL BOND FEES 02 557,153.61 0*APPN YR 08 876,502.51 0*APPN NO 03201 COMMON CASH AND DEBT MANAGEMENT 876,502.51 0 271 03206 06 0040 RETIREMENT FUNDS 02 .00 0*APPN YR 06 .00 0 271 03206 07 0040 RETIREMENT FUNDS 02 746,092.00 0*APPN YR 07 746,092.00 0 271 03206 08 0004 TREASURY FEES 02 862,700.00 0040 RETIREMENT FUNDS 02 10,862,827.48 0400 DEFINED CONTRIBUTION ADMIN FEE REV 02 100,000.00 0*APPN YR 08 11,825,527.48 0*APPN NO 03206 INVESTMENTS 12,571,619.48 0 271 03207 07 0055 HOSPITAL FINANCE AUTHORITY REV-EXPD CRED 02 .00 0*APPN YR 07 .00 0 271 03207 08 0055 HOSPITAL FINANCE AUTHORITY REV-EXPD CRED 02 987,946.35 0071 MI HIGHER EDUC FAC AUTH REV-EXPD CRED 02 175,121.89 0*APPN YR 08 1,163,068.24 0*APPN NO 03207 HOSPITAL FINANCE AUTHORITY 1,163,068.24 0 271 03213 07 0046 MUNICIPAL BOND REVENUE 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 03213 07 0046 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 50 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 271 03213 08 0046 MUNICIPAL BOND REVENUE 02 1,141,088.49 0*APPN YR 08 1,141,088.49 0*APPN NO 03213 MUNICIPAL BOND AUTHORITY 1,141,088.49 0 271 03214 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0*APPN NO 03214 QUALIFIED AGRICULTURAL LOAN PAYMENTS .00 0 271 03215 07 0056 MI ED TRUST I REV-EXPD CREDIT 02 .00 0*APPN YR 07 .00 0 271 03215 08 0056 MI ED TRUST I REV-EXPD CREDIT 02 2,900,000.00 0*APPN YR 08 2,900,000.00 0*APPN NO 03215 MICHIGAN EDUCATION TRUST 2,900,000.00 0 271 03220 08 0322 MI PUBLIC EDUC FAC AUTHORITY REVENUE 02 153,004.35 0*APPN YR 08 153,004.35 0*APPN NO 03220 MI PUBLIC EDUCATION FACILITIES AUTHORITY 153,004.35 0 271 03230 08 0058 PUBLIC SCHOOL ACADEMIES 02 107,072.95 0*APPN YR 08 107,072.95 0*APPN NO 03230 PUBLIC SCHOOL ACADEMIES 107,072.95 0 271 03245 05 0045 (A) SCHOOL BOND FEES 02 303,469.59 0*APPN YR 05 303,469.59 0*APPN NO 03245 SCHOOL BOND LOAN PROGRAM REFORM 303,469.59 0 271 03501 06 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 5,492.80 0440 DED-OPSE, HIGHER EDUC ACT OF 1965 INSURE 03 5,492.84 0*APPN YR 06 10,985.64 0 271 03501 07 0001 GENERAL FUND 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 03501 07 0439 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 51 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 03501 07 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 35,588.00 0440 DED-OPSE, HIGHER EDUC ACT OF 1965 INSURE 03 35,588.00 0*APPN YR 07 71,176.00 0 271 03501 08 0001 GENERAL FUND 01 1,537,912.80 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 3,602,282.21 0440 DED-OPSE, HIGHER EDUC ACT OF 1965 INSURE 03 15,501,471.13 0*APPN YR 08 20,641,666.14 0*APPN NO 03501 STUDENT FINANCIAL ASSISTANCE PROGRAMS 20,723,827.78 0 271 03800 08 3800 (A) NURSING SCHOLARSHIP PROGRAM 02 4,482,127.00 0*APPN YR 08 4,482,127.00 0*APPN NO 03800 NURSING SCHOLARSHIP PROGRAM 4,482,127.00 0 271 04201 06 0001 GENERAL FUND 01 250,000.00 0244 (A) STATE EDUCATION TAX COLLECTION ACCT 02 .00 0*APPN YR 06 250,000.00 0 271 04201 07 0001 GENERAL FUND 01 902,390.00 0123 (A) LAND REUTILIZATION FUND 02 470,917.08 0*APPN YR 07 1,373,307.08 0 271 04201 08 0001 GENERAL FUND 01 4,553,887.34 0010 LOCAL-REVENUE FROM LOCAL GOVERNMENT 04 28,972.20 0123 (A) LAND REUTILIZATION FUND 02 871,054.76 0*APPN YR 08 5,453,914.30 0*APPN NO 04201 SUPERVISION OF GENERAL PROPERTY TAX LAW 7,077,221.38 0 271 04206 07 0007 (A) LOCAL-ASSESSOR TRAINING FEES 04 .00 0*APPN YR 07 .00 0 271 04206 08 0007 (A) LOCAL-ASSESSOR TRAINING FEES 04 349,837.07 0*APPN YR 08 349,837.07 0*APPN NO 04206 PROPERTY TAX ASSESSORS TRAINING 349,837.07 0 271 04307 08 0043 (A) STATE TAX MANUALS 02 1,152.70 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 04307 08 0043 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 52 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 1,152.70 0*APPN NO 04307 STATE TAX MANUALS 1,152.70 0 271 04501 06 0001 GENERAL FUND 01 2,439.11 0*APPN YR 06 2,439.11 0 271 04501 07 0001 GENERAL FUND 01 .00 0009 LOCAL-AUDIT CHARGES 04 .00 0*APPN YR 07 .00 0 271 04501 08 0001 GENERAL FUND 01 1,275,838.51 0009 LOCAL-AUDIT CHARGES 04 458,373.00 0041 MUNICIPAL FINANCE FEES 02 452,646.13 0*APPN YR 08 2,186,857.64 0*APPN NO 04501 LOCAL FINANCE 2,189,296.75 0 271 04601 08 0001 GENERAL FUND 01 2,000,000.00 0*APPN YR 08 2,000,000.00 0*APPN NO 04601 BLACK STONE MINERAL CO SETTLEMENT 2,000,000.00 0 271 08320 08 0001 GENERAL FUND 01 2,386,396.86 0*APPN YR 08 2,386,396.86 0*APPN NO 08320 WATER POLLUTION CONTROL B & I REDEMPTION 2,386,396.86 0 271 08322 08 0081 LOCAL-SBL REPAYMENTS BY SCHOOL DISTRICTS 04 16,976,545.90 0*APPN YR 08 16,976,545.90 0*APPN NO 08322 SCHOOL BOND LOAN 16,976,545.90 0 271 08324 08 0001 GENERAL FUND 01 33,387,536.83 0*APPN YR 08 33,387,536.83 0*APPN NO 08324 CURRENT YEAR'S INTEREST-GEN OBLIG NOTES 33,387,536.83 0 271 08330 08 0001 GENERAL FUND 01 28,354,486.58 0511 REFINED PETROLEUM FUND 02 20,341,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 08330 08 0511 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 53 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 48,695,486.58 0*APPN NO 08330 QUALITY OF LIFE BOND 48,695,486.58 0 271 08340 08 0001 GENERAL FUND 01 21,357,212.92 0511 REFINED PETROLEUM FUND 02 3,573,500.00 0*APPN YR 08 24,930,712.92 0*APPN NO 08340 CLEAN MICHIGAN INIATIVE 24,930,712.92 0 271 08350 08 0001 GENERAL FUND 01 1,195,406.25 0*APPN YR 08 1,195,406.25 0*APPN NO 08350 GREAT LAKES WATER QUALITY BOND 1,195,406.25 0 271 09110 07 0912 (A) COUNTIES-EQUALLY EMERG 911 02 .17 0913 (A) COUNTIES-PER CAPITA EMERG 911 02 .00 0914 (A) PUBLIC SAFETY ANS PNT (PSAP)TRAINING 02 336,430.91 0*APPN YR 07 336,431.08 0 271 09110 08 0911 (A) LOCAL EXCHANGE PROVIDERS EMERG 911 02 1,502,115.25 0912 (A) COUNTIES-EQUALLY EMERG 911 02 5,572,334.55 0913 (A) COUNTIES-PER CAPITA EMERG 911 02 8,361,068.59 0914 (A) PUBLIC SAFETY ANS PNT (PSAP)TRAINING 02 820,753.33 0916 (A)EMERG 911 ADMIN & COORD(STATE POLICE) 02 322,471.30 0*APPN YR 08 16,578,743.02 0*APPN NO 09110 COMMERCIAL MOBILE RADIO SERVICE - 911 16,915,174.10 0 271 09111 08 0912 (A) COUNTIES-EQUALLY EMERG 911 02 1,837,107.00 0913 (A) COUNTIES-PER CAPITA EMERG 911 02 2,755,660.00 0916 (A)EMERG 911 ADMIN & COORD(STATE POLICE) 02 104,103.02 0917 (A) EMERG 911 DISPATCH OP (STATE POLICE) 02 410,161.98 0*APPN YR 08 5,107,032.00 0*APPN NO 09111 EMERGENCY 911 FUND 5,107,032.00 0 271 09316 07 0001 GENERAL FUND 01 3,712.50 0*APPN YR 07 3,712.50 0 271 09316 08 0001 GENERAL FUND 01 16,521,792.05 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 09316 08 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 54 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 16,521,792.05 0*APPN NO 09316 SENIOR CITIZEN'S COOP HOUSING TAX EXEMPT 16,525,504.55 0 271 09325 08 0044 (A) CONVENTION FACILITY DEVELOPMENT FUND 02 42,033,896.00 0*APPN YR 08 42,033,896.00 0*APPN NO 09325 CONVENTION FACILITY DEVELOPMENT DISTRIBU 42,033,896.00 0 271 09326 08 0001 GENERAL FUND 01 9,983,057.64 0*APPN YR 08 9,983,057.64 0*APPN NO 09326 PRESIDENTIAL PRIMARY 9,983,057.64 0 271 09329 08 0060 INDIVIDUAL INCOME TAX-REFUNDS 02 931,600,000.00 0*APPN YR 08 931,600,000.00 0*APPN NO 09329 REFUNDABLE INCOME TAX CREDITS 931,600,000.00 0 271 09330 07 0047 (A) AIRPORT PARKING REVENUE 02 .00 0*APPN YR 07 .00 0 271 09330 08 0047 (A) AIRPORT PARKING REVENUE 02 22,775,661.70 0*APPN YR 08 22,775,661.70 0*APPN NO 09330 AIRPORT PARKING DISTRIBUTION 22,775,661.70 0 271 09430 08 0001 GENERAL FUND 01 4,491.33 0*APPN YR 08 4,491.33 0*APPN NO 09430 GRANT TO COUNTIES IN LIEU OF TAXES 4,491.33 0 271 09450 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0 271 09450 08 0001 GENERAL FUND 01 211,370.00 0*APPN YR 08 211,370.00 0*APPN NO 09450 SPECIAL GRANTS 211,370.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 09456 07 0048 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 55 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 09456 07 0048 SALES TAX 02 .00 0*APPN YR 07 .00 0 271 09456 08 0048 SALES TAX 02 688,211,888.00 0*APPN YR 08 688,211,888.00 0*APPN NO 09456 CONSTITUTIONAL STATE GENERAL REVENUE SHA 688,211,888.00 0 271 09460 08 0053 (A) HEALTH AND SAFETY 02 19,801,597.00 0*APPN YR 08 19,801,597.00 0*APPN NO 09460 HEALTH AND SAFETY FUND GRANTS 19,801,597.00 0 271 09465 08 0001 GENERAL FUND 01 18,854.00 0*APPN YR 08 18,854.00 0*APPN NO 09465 COUNTY REVENUE SHARING PAYMENTS 18,854.00 0 271 09466 06 0048 SALES TAX 02 .00 0*APPN YR 06 .00 0 271 09466 07 0048 SALES TAX 02 .00 0*APPN YR 07 .00 0 271 09466 08 0048 SALES TAX 02 388,002,719.00 0*APPN YR 08 388,002,719.00 0*APPN NO 09466 STATUTORY STATE GENERAL REVENUE SHARING 388,002,719.00 0 271 09517 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0 271 09517 08 0001 GENERAL FUND 01 3,313,835.36 0*APPN YR 08 3,313,835.36 0*APPN NO 09517 RENAISSANCE ZONE REIMBURSEMENT 3,313,835.36 0 271 09800 08 7110 STATE RESTRICTED REVENUES GF 02 1,433,705.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 09800 08 7110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 56 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 1,433,705.00 0*APPN NO 09800 INTEREST EXPENSE RELATED TO TAX REFUNDS 1,433,705.00 0 271 09990 08 0110 GEN PURPOSE REVENUES - SCHOOL BOND LOAN 01 5,863,738.00 0*APPN YR 08 5,863,738.00 0*APPN NO 09990 WRITE-OFF ACCOUNTS RECEIVABLE 5,863,738.00 0 271 09994 08 7110 STATE RESTRICTED REVENUES GF 02 29,996,466.00 0*APPN YR 08 29,996,466.00 0*APPN NO 09994 OUT-OF-PERIOD TAX REFUNDS 29,996,466.00 0 271 11002 07 1025 GARNISHMENT FEES 02 .00 6223 DQNT TAX PROP SALES PROCEEDS YEAR 2007 02 .00 0*APPN YR 07 .00 0 271 11002 08 1025 GARNISHMENT FEES 02 .00 1130 TRIBAL AGREEMENTS 01 .00 6110 GENERAL FUND GENERAL OBLIGATION NOTES 01 .00 7123 DQNT TAX PROP SALES PROCEEDS YEAR 2008 02 .00 0*APPN YR 08 .00 0*APPN NO 11002 GENERAL FUND DUE FROM .00 0 271 90000 08 9000 FINANCIAL INSTITUTIONS SERVICES 02 8,648,466.62 0*APPN YR 08 8,648,466.62 0*APPN NO 90000 FINANCIAL INSTITUTIONS SERVICES 8,648,466.62 0 271 90001 08 0001 GENERAL FUND 01 60,000,000.00 0*APPN YR 08 60,000,000.00 0*APPN NO 90001 TRANSFERS TO/FROM OTHER FUNDS 60,000,000.00 0 271 93780 07 9378 UNDISTRIBUTED MET BENEFIT PAYMENTS II 02 .00 0*APPN YR 07 .00 0 271 93780 08 9378 UNDISTRIBUTED MET BENEFIT PAYMENTS II 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 271 93780 08 9378 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 57 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0*APPN NO 93780 MET BENEFIT PAYMENTS .00 0 271 99981 07 9980 ACCRUED PAYROLL EXP/AGY 271/AFUND 0110 06 .00 0*APPN YR 07 .00 0 271 99981 08 9980 ACCRUED PAYROLL EXP/AGY 271/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 271 271 TREASURY 2593,093,550.95 INTRAFUND EXPENDITURE REIMBURSEMENTS 25,607,848.41 NET EXPENDITURES 2567,485,702.54 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 01101 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 58 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 313 01101 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 20,700.00 0*APPN YR 08 20,700.00 0*APPN NO 01101 STATE BOARD OF EDUCATION PER DIEM PAYMEN 20,700.00 0 313 01403 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 309,301.39 0302 (A) CERTIFICATION FEES 02 12,673.47 0715 FEDERAL REVENUES 03 75,303.48 0*APPN YR 08 397,278.34 0*APPN NO 01403 UNCLASSIFIED POSITIONS 397,278.34 0 313 01404 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 .00 0*APPN YR 07 .00 0 313 01404 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 840,622.15 0302 (A) CERTIFICATION FEES 02 172,205.93 0715 FEDERAL REVENUES 03 1,110,297.65 1718 PRIVATE FOUNDATIONS 05 850.53 0*APPN YR 08 2,123,976.26 0*APPN NO 01404 STATE BOARD/SUPERINTENDENT OPERATIONS 2,123,976.26 0 313 01601 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 75,511.80 0*APPN YR 08 75,511.80 0*APPN NO 01601 WORKERS COMPENSATION 75,511.80 0 313 01602 07 2010 TRAINING AND ORIENTATION WORKSHOP FEES 02 .00 0*APPN YR 07 .00 0 313 01602 08 2010 TRAINING AND ORIENTATION WORKSHOP FEES 02 150,000.00 0*APPN YR 08 150,000.00 0*APPN NO 01602 TRAINING AND ORIENTATION WORKSHOPS 150,000.00 0 313 01605 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0715 FEDERAL REVENUES 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 01605 07 0715 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 59 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 313 01605 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 1,087,732.07 0302 (A) CERTIFICATION FEES 02 116,377.96 0715 FEDERAL REVENUES 03 1,133,337.96 0*APPN YR 08 2,337,447.99 0*APPN NO 01605 CENTRAL SUPPORT 2,337,447.99 0 313 01610 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 46,046.07 0302 (A) CERTIFICATION FEES 02 32,168.27 0715 FEDERAL REVENUES 03 219,134.44 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 22,415.47 0*APPN YR 08 319,764.25 0*APPN NO 01610 TERMINAL LEAVE PAYMENTS 319,764.25 0 313 01623 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 349,500.00 0302 (A) CERTIFICATION FEES 02 179,489.42 0715 FEDERAL REVENUES 03 925,039.95 2002 (A) TEACHER TESTING FEES 02 11,104.00 0*APPN YR 08 1,465,133.37 0*APPN NO 01623 BUILDING OCCUPANCY CHARGES PROPERTY MANA 1,465,133.37 0 313 01625 07 1012 (A) TENANT RENT 02 4,582.36 0*APPN YR 07 4,582.36 0 313 01625 08 1012 (A) TENANT RENT 02 86,856.72 0*APPN YR 08 86,856.72 0*APPN NO 01625 TENANT RENT 91,439.08 0 313 01630 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 19,319.00 0*APPN YR 08 19,319.00 0*APPN NO 01630 HR OPTIMIZATION USER CHARGES 19,319.00 0 313 01850 07 0710 FEDERAL CONTINGENCY FUNDS 03 .00 0*APPN YR 07 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 01850 08 0710 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 60 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 313 01850 08 0710 FEDERAL CONTINGENCY FUNDS 03 .00 0*APPN YR 08 .00 0*APPN NO 01850 UNAPPROPRIATED FEDERAL GRANTS DCD .00 0 313 03601 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0316 (A) COMMODITY DISTRIBUTION FEES 02 220,456.21 0715 FEDERAL REVENUES 03 115,584.34 0*APPN YR 07 336,040.55 0 313 03601 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 430,262.60 0316 (A) COMMODITY DISTRIBUTION FEES 02 135,262.11 0715 FEDERAL REVENUES 03 5,883,014.03 0*APPN YR 08 6,448,538.74 0*APPN NO 03601 GRANTS ADMIN & SCHOOL SUPPORT OPERATIONS 6,784,579.29 0 313 03656 08 0715 FEDERAL REVENUES 03 305,976.97 1718 PRIVATE FOUNDATIONS 05 7,480.52 0*APPN YR 08 313,457.49 0*APPN NO 03656 FEDERAL AND PRIVATE GRANTS 313,457.49 0 313 03801 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 671,700.00 0302 (A) CERTIFICATION FEES 02 245,000.00 0715 FEDERAL REVENUES 03 1,073,902.83 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 92,903.14 0*APPN YR 08 2,083,505.97 0*APPN NO 03801 INFORMATION TECHNOLOGY OPERATIONS 2,083,505.97 0 313 04201 07 0715 FEDERAL REVENUES 03 .00 1718 PRIVATE FOUNDATIONS 05 .00 0*APPN YR 07 .00 0 313 04201 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 220,079.56 0302 (A) CERTIFICATION FEES 02 33,955.75 0715 FEDERAL REVENUES 03 3,563,097.84 0*APPN YR 08 3,817,133.15 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 04201 08 0715 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 61 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 04201 SPECIAL EDUCATION OPERATIONS 3,817,133.15 0 313 04401 06 1901 LOCAL SCHOOL DISTRICT SERVICE FEES 04 200.00 0*APPN YR 06 200.00 0 313 04401 07 0715 FEDERAL REVENUES 03 123,798.14 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 2,531.19 1901 LOCAL SCHOOL DISTRICT SERVICE FEES 04 19,120.26 1967 STUDENT INSURANCE REVENUE 02 91,208.90 0*APPN YR 07 236,658.49 0 313 04401 08 0715 FEDERAL REVENUES 03 5,180,552.89 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 4,697,036.87 1901 LOCAL SCHOOL DISTRICT SERVICE FEES 04 60,630.60 1967 STUDENT INSURANCE REVENUE 02 173,028.69 0*APPN YR 08 10,111,249.05 0*APPN NO 04401 MI SCHOOLS FOR THE DEAF/BLIND OPERATIONS 10,348,107.54 0 313 04407 07 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 10,000.00 0*APPN YR 07 10,000.00 0 313 04407 08 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 99,787.27 0*APPN YR 08 99,787.27 0*APPN NO 04407 CAMP TUHSMEHETA 109,787.27 0 313 04408 07 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 0*APPN YR 07 .00 0 313 04408 08 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 27,671.83 0*APPN YR 08 27,671.83 0*APPN NO 04408 PRIVATE GIFTS - BLIND 27,671.83 0 313 04420 07 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 0*APPN YR 07 .00 0 313 04420 08 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 28,233.37 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 04420 08 1715 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 62 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 28,233.37 0*APPN NO 04420 PRIVATE GIFTS - DEAF 28,233.37 0 313 04425 07 1776 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS 05 .00 0*APPN YR 07 .00 0 313 04425 08 1776 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS 05 .00 0*APPN YR 08 .00 0*APPN NO 04425 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS .00 0 313 04501 07 0715 FEDERAL REVENUES 03 373,493.02 0*APPN YR 07 373,493.02 0 313 04501 08 0715 FEDERAL REVENUES 03 7,638,686.85 0*APPN YR 08 7,638,686.85 0*APPN NO 04501 EDUCATIONAL ASSESSMENT OPERATIONS 8,012,179.87 0 313 05101 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 19,862.48 1718 PRIVATE FOUNDATIONS 05 .00 0*APPN YR 07 19,862.48 0 313 05101 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 881,395.00 0302 (A) CERTIFICATION FEES 02 55,609.47 0715 FEDERAL REVENUES 03 1,698,516.69 1718 PRIVATE FOUNDATIONS 05 38,412.80 0*APPN YR 08 2,673,933.96 0*APPN NO 05101 EARLY CHILDHOOD & FAMILY SERVICES OPS 2,693,796.44 0 313 06101 07 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 25,200.00 1718 PRIVATE FOUNDATIONS 05 .00 0*APPN YR 07 25,200.00 0 313 06101 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 72,209.50 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 06101 08 0302 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 63 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 313 06101 08 0302 (A) CERTIFICATION FEES 02 378,409.74 0715 FEDERAL REVENUES 03 9,350,080.66 1718 PRIVATE FOUNDATIONS 05 176,828.76 0*APPN YR 08 9,977,528.66 0*APPN NO 06101 SCHOOL IMPROVEMENT OPERATIONS 10,002,728.66 0 313 06102 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 99,422.00 0*APPN YR 08 99,422.00 0*APPN NO 06102 SUBJECT AREA CONTENT EXPECT & GUIDELINES 99,422.00 0 313 07103 07 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 .00 2002 (A) TEACHER TESTING FEES 02 .00 0*APPN YR 07 .00 0 313 07103 08 0302 (A) CERTIFICATION FEES 02 2,640,578.01 0715 FEDERAL REVENUES 03 464,404.88 2002 (A) TEACHER TESTING FEES 02 214,094.24 0*APPN YR 08 3,319,077.13 0*APPN NO 07103 PROFESSIONAL PREPARATION OPERATIONS 3,319,077.13 0 313 07106 08 0302 (A) CERTIFICATION FEES 02 47,896.92 0*APPN YR 08 47,896.92 0*APPN NO 07106 DEPARTMENT OF ATTORNEY GENERAL 47,896.92 0 313 07110 08 0302 (A) CERTIFICATION FEES 02 73,650.00 0*APPN YR 08 73,650.00 0*APPN NO 07110 NATIONAL BOARD CERTIFICATION 73,650.00 0 313 07153 06 0302 (A) CERTIFICATION FEES 02 .00 0*APPN YR 06 .00 0*APPN NO 07153 MIDDLE SCHOOL MATH PROJECT .00 0 313 07303 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 677,300.00 0715 FEDERAL REVENUES 03 2,377,568.53 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 07303 08 0715 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 64 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 3,054,868.53 0*APPN NO 07303 CAREER & TECHNICAL EDUCATION OPERATION 3,054,868.53 0 313 07501 07 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 .00 0*APPN YR 07 .00 0 313 07501 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 1,022,770.25 0302 (A) CERTIFICATION FEES 02 516,507.39 0715 FEDERAL REVENUES 03 1,262,324.48 0*APPN YR 08 2,801,602.12 0*APPN NO 07501 SCHOOL FINANCE AND SCHOOL LAW OPERATIONS 2,801,602.12 0 313 07701 08 0715 FEDERAL REVENUES 03 604,892.31 0*APPN YR 08 604,892.31 0*APPN NO 07701 EDUCATION TECHNOLOGY & DATA COORDINATION 604,892.31 0 313 08200 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 29,126,951.00 0*APPN YR 08 29,126,951.00 0*APPN NO 08200 TRANSFER TO SCHOOL AID FUND(0122) 29,126,951.00 0 313 91800 08 0710 FEDERAL CONTINGENCY FUNDS 03 225,000.00 0715 FEDERAL REVENUES 03 479,455.60 0*APPN YR 08 704,455.60 0*APPN NO 91800 A/R/ AND A/P WRITE OFF 704,455.60 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 0 313 99890 08 9891 OFM RESERVE AND LEASE ENTRIES 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 313 99890 08 9891 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 65 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0*APPN NO 99890 OFM CLOSING ENTRIES .00 0 313 99965 07 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 07 .00 0 313 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 313 99981 07 9980 ACCRUED PAYROLL EXP/AGY 313/AFUND 0110 06 .00 0*APPN YR 07 .00 0 313 99981 08 9980 ACCRUED PAYROLL EXP/AGY 313/AFUND 0110 06 .00 0*APPN YR 08 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 313 313 EDUCATION 91,054,566.58 INTRAFUND EXPENDITURE REIMBURSEMENTS 5,035,218.23 NET EXPENDITURES 86,019,348.35 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 331 01001 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 66 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 01001 08 0110 GENERAL PURPOSE 01 81,941,100.00 0*APPN YR 08 81,941,100.00 0*APPN NO 01001 CENTRAL MICHIGAN UNIVERSITY 81,941,100.00 0 331 01501 08 0110 GENERAL PURPOSE 01 77,774,100.00 0*APPN YR 08 77,774,100.00 0*APPN NO 01501 EASTERN MICHIGAN UNIVERSITY 77,774,100.00 0 331 02001 08 0110 GENERAL PURPOSE 01 49,730,800.00 0*APPN YR 08 49,730,800.00 0*APPN NO 02001 FERRIS STATE UNIVERSITY 49,730,800.00 0 331 02501 08 0110 GENERAL PURPOSE 01 63,387,500.00 0*APPN YR 08 63,387,500.00 0*APPN NO 02501 GRAND VALLEY STATE UNIVERSITY 63,387,500.00 0 331 03001 08 0110 GENERAL PURPOSE 01 290,139,800.00 0*APPN YR 08 290,139,800.00 0*APPN NO 03001 MICHIGAN STATE UNIVERSITY 290,139,800.00 0 331 03201 08 0110 GENERAL PURPOSE 01 51,932,900.00 0*APPN YR 08 51,932,900.00 0*APPN NO 03201 OAKLAND UNIVERSITY 51,932,900.00 0 331 03301 08 0110 GENERAL PURPOSE 01 33,996,200.00 0*APPN YR 08 33,996,200.00 0*APPN NO 03301 AGRICULTURAL EXPERIMENT STATION 33,996,200.00 0 331 03401 08 0110 GENERAL PURPOSE 01 29,322,300.00 0*APPN YR 08 29,322,300.00 0*APPN NO 03401 COOPERATIVE EXTENTION SERVICE 29,322,300.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 331 03501 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 67 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 03501 08 0110 GENERAL PURPOSE 01 49,028,200.00 0*APPN YR 08 49,028,200.00 0*APPN NO 03501 MICHIGAN TECHNOLOGICAL UNIVERSITY 49,028,200.00 0 331 04001 08 0110 GENERAL PURPOSE 01 12,981,900.00 0*APPN YR 08 12,981,900.00 0*APPN NO 04001 LAKE SUPERIOR STATE UNIVERSITY 12,981,900.00 0 331 04501 08 0110 GENERAL PURPOSE 01 46,171,500.00 0*APPN YR 08 46,171,500.00 0*APPN NO 04501 NORTHERN MICHIGAN UNIVERSITY 46,171,500.00 0 331 05001 08 0110 GENERAL PURPOSE 01 28,356,200.00 0*APPN YR 08 28,356,200.00 0*APPN NO 05001 SAGINAW VALLEY STATE UNIVERSITY 28,356,200.00 0 331 05501 08 0110 GENERAL PURPOSE 01 323,439,900.00 0*APPN YR 08 323,439,900.00 0*APPN NO 05501 UNIVERSITY OF MICHIGAN-ANN ARBOR 323,439,900.00 0 331 05701 08 0110 GENERAL PURPOSE 01 21,379,900.00 0*APPN YR 08 21,379,900.00 0*APPN NO 05701 UNIVERSITY OF MICHIGAN-FLINT 21,379,900.00 0 331 05801 08 0110 GENERAL PURPOSE 01 25,295,000.00 0*APPN YR 08 25,295,000.00 0*APPN NO 05801 UNIVERSITY OF MICHIGAN-DEARBORN 25,295,000.00 0 331 06001 08 0110 GENERAL PURPOSE 01 112,122,000.00 0*APPN YR 08 112,122,000.00 0*APPN NO 06001 WESTERN MICHIGAN UNIVERSITY 112,122,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 331 06501 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 68 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 06501 08 0110 GENERAL PURPOSE 01 219,046,500.00 0*APPN YR 08 219,046,500.00 0*APPN NO 06501 WAYNE STATE UNIVERSITY 219,046,500.00 0 331 07001 08 0110 GENERAL PURPOSE 01 90,000.00 0*APPN YR 08 90,000.00 0*APPN NO 07001 MIDWESTERN HIGHER EDUCATION COMPACT 90,000.00 0 331 07002 08 0110 GENERAL PURPOSE 01 28,974.78 0*APPN YR 08 28,974.78 0*APPN NO 07002 HIGHER ED DATABASE MODERN & CONVERSION 28,974.78 0 331 07600 08 0110 GENERAL PURPOSE 01 5,034,800.00 0*APPN YR 08 5,034,800.00 0*APPN NO 07600 ALPENA COMMUNITY COLLEGE 5,034,800.00 0 331 07605 08 0110 GENERAL PURPOSE 01 5,084,400.00 0*APPN YR 08 5,084,400.00 0*APPN NO 07605 BAY DE NOC COMMUNITY COLLEGE 5,084,400.00 0 331 07610 08 0110 GENERAL PURPOSE 01 13,458,400.00 0*APPN YR 08 13,458,400.00 0*APPN NO 07610 DELTA COLLEGE 13,458,400.00 0 331 07615 08 0110 GENERAL PURPOSE 01 14,730,200.00 0*APPN YR 08 14,730,200.00 0*APPN NO 07615 C.S. MOTT COMMUNITY COLLEGE 14,730,200.00 0 331 07620 08 0110 GENERAL PURPOSE 01 2,259,100.00 0*APPN YR 08 2,259,100.00 0*APPN NO 07620 GLEN OAKS COMMUNITY COLLEGE 2,259,100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 331 07625 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 69 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07625 08 0110 GENERAL PURPOSE 01 4,207,700.00 0*APPN YR 08 4,207,700.00 0*APPN NO 07625 GOGEBIC COMMUNITY COLLEGE 4,207,700.00 0 331 07630 08 0110 GENERAL PURPOSE 01 16,879,000.00 0*APPN YR 08 16,879,000.00 0*APPN NO 07630 GRAND RAPIDS COMMUNITY COLLEGE 16,879,000.00 0 331 07635 08 0110 GENERAL PURPOSE 01 20,524,100.00 0*APPN YR 08 20,524,100.00 0*APPN NO 07635 HENRY FORD COMMUNITY COLLEGE 20,524,100.00 0 331 07645 08 0110 GENERAL PURPOSE 01 11,338,500.00 0*APPN YR 08 11,338,500.00 0*APPN NO 07645 JACKSON COMMUNITY COLLEGE 11,338,500.00 0 331 07650 08 0110 GENERAL PURPOSE 01 11,643,300.00 0*APPN YR 08 11,643,300.00 0*APPN NO 07650 KALAMAZOO VALLEY COMMUNITY COLLEGE 11,643,300.00 0 331 07655 08 0110 GENERAL PURPOSE 01 9,129,600.00 0*APPN YR 08 9,129,600.00 0*APPN NO 07655 KELLOGG COMMUNITY COLLEGE 9,129,600.00 0 331 07660 08 0110 GENERAL PURPOSE 01 2,781,000.00 0*APPN YR 08 2,781,000.00 0*APPN NO 07660 KIRTLAND COMMUNITY COLLEGE 2,781,000.00 0 331 07665 08 0110 GENERAL PURPOSE 01 4,919,800.00 0*APPN YR 08 4,919,800.00 0*APPN NO 07665 LAKE MICHIGAN COLLEGE 4,919,800.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 331 07670 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 70 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07670 08 0110 GENERAL PURPOSE 01 29,183,800.00 0*APPN YR 08 29,183,800.00 0*APPN NO 07670 LANSING COMMUNITY COLLEGE 29,183,800.00 0 331 07675 08 0110 GENERAL PURPOSE 01 31,158,600.00 0*APPN YR 08 31,158,600.00 0*APPN NO 07675 MACOMB COMMUNITY COLLEGE 31,158,600.00 0 331 07680 08 0110 GENERAL PURPOSE 01 4,202,200.00 0*APPN YR 08 4,202,200.00 0*APPN NO 07680 MID MICHIGAN COMMUNITY COLLEGE 4,202,200.00 0 331 07685 08 0110 GENERAL PURPOSE 01 4,054,300.00 0*APPN YR 08 4,054,300.00 0*APPN NO 07685 MONROE COMMUNITY COLLEGE 4,054,300.00 0 331 07690 08 0110 GENERAL PURPOSE 01 2,919,500.00 0*APPN YR 08 2,919,500.00 0*APPN NO 07690 MONTCALM COMMUNITY COLLEGE 2,919,500.00 0 331 07695 08 0110 GENERAL PURPOSE 01 8,369,000.00 0*APPN YR 08 8,369,000.00 0*APPN NO 07695 MUSKEGON COMMUNITY COLLEGE 8,369,000.00 0 331 07700 08 0110 GENERAL PURPOSE 01 2,838,000.00 0*APPN YR 08 2,838,000.00 0*APPN NO 07700 NORTH CENTRAL MICHIGAN COLLEGE 2,838,000.00 0 331 07705 08 0110 GENERAL PURPOSE 01 8,531,900.00 0*APPN YR 08 8,531,900.00 0*APPN NO 07705 NORTHWESTERN MICHIGAN COLLEGE 8,531,900.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 331 07710 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 71 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07710 08 0110 GENERAL PURPOSE 01 19,698,200.00 0*APPN YR 08 19,698,200.00 0*APPN NO 07710 OAKLAND COMMUNITY COLLEGE 19,698,200.00 0 331 07715 08 0110 GENERAL PURPOSE 01 6,600,400.00 0*APPN YR 08 6,600,400.00 0*APPN NO 07715 ST. CLAIR COUNTY COMMUNITY COLLEGE 6,600,400.00 0 331 07720 08 0110 GENERAL PURPOSE 01 11,516,300.00 0*APPN YR 08 11,516,300.00 0*APPN NO 07720 SCHOOLCRAFT COLLEGE 11,516,300.00 0 331 07725 08 0110 GENERAL PURPOSE 01 6,174,000.00 0*APPN YR 08 6,174,000.00 0*APPN NO 07725 SOUTHWESTERN MICHIGAN COLLEGE 6,174,000.00 0 331 07730 08 0110 GENERAL PURPOSE 01 11,841,800.00 0*APPN YR 08 11,841,800.00 0*APPN NO 07730 WASHTENAW COMMUNITY COLLEGE 11,841,800.00 0 331 07735 08 0110 GENERAL PURPOSE 01 15,586,500.00 0*APPN YR 08 15,586,500.00 0*APPN NO 07735 WAYNE COUNTY COMMUNITY COLLEGE 15,586,500.00 0 331 07740 08 0110 GENERAL PURPOSE 01 2,156,900.00 0*APPN YR 08 2,156,900.00 0*APPN NO 07740 WEST SHORE COMMUNITY COLLEGE 2,156,900.00 0 331 09020 08 0110 GENERAL PURPOSE 01 3,322,700.00 0*APPN YR 08 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: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 331 09030 08 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 72 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 09030 08 0110 GENERAL PURPOSE 01 3,034,664.57 0*APPN YR 08 3,034,664.57 0*APPN NO 09030 RENAISSANCE ZONE TAX REIMB FUNDING 3,034,664.57 0 331 20071 08 0110 GENERAL PURPOSE 01 138,736,000.00 0*APPN YR 08 138,736,000.00 0*APPN NO 20071 HIGHER ED ONE-TIME SUPPLEMENTAL PYMT 138,736,000.00 0 331 20072 08 0110 GENERAL PURPOSE 01 25,759,800.00 0*APPN YR 08 25,759,800.00 0*APPN NO 20072 COMM COLLEGE ONE-TIME SUPPLEMENTAL PYMT 25,759,800.00 0*AGENCY 331 331 COLLEGES AND UNIVERSITIES 1973,839,239.35 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 1973,839,239.35 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 332 66043 00 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 73 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 332 66043 00 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 00 100.00 0 332 66043 01 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 01 100.00 0*APPN NO 66043 MACOMB CC-FRASER CAMPUS RENOVATIONS 200.00 0 332 66061 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66061 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66061 ALPENA-INSTRUCTIONAL ADDITION/RENOVATION 200.00 0 332 66062 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66062 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66062 BAY DE NOC-NEW WEST CAMPUS FACILITY 200.00 0 332 66063 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66063 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66063 JACKSON-HEALTH PROGRAM/INFO COMMONS 200.00 0 332 66064 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66064 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 332 66064 06 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 74 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 66064 LANSING - UNIVERSITY CENTER 200.00 0 332 66065 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66065 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66065 MACOMB-HEALTH SCIENCE/TECH CLASSROOM 200.00 0 332 66066 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66066 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66066 MID MI-SCIENCE & TECHNOLOGY CENTER 200.00 0 332 66067 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66067 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66067 MONTCALM-LIFE SCIENCE TRAINING FACILITY 200.00 0 332 66069 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66069 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66069 SCHOOLCRAFT-TECHNICAL SERVICES FACILITY 200.00 0 332 66071 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66071 06 0110 GENERAL PURPOSE 01 100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 332 66071 06 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 75 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 06 100.00 0*APPN NO 66071 WASHTENAW-TECHNICAL & INDUSTRIAL BLDG 200.00 0 332 66072 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66072 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66072 WEST SHORE-NEW STUDENT LEARNING CENTER 200.00 0 332 66073 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66073 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66073 CMU-EDUCATION BUILDING 200.00 0 332 66074 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66074 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66074 FSU INSTRUCTIONAL RESOURCE CENTER 200.00 0 332 66075 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66075 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66075 GVSU-PADNOS COLLEGE OF ENGINEERING 200.00 0 332 66078 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 332 66078 06 0110 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 76 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 332 66078 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66078 SVSU-PIONEER HALL RENOVATIONS 200.00 0 332 66082 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66082 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66082 WMU-BROWN HALL 200.00 0 332 66085 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66085 UOFM AA - STUDENT ACTIVITIES 100.00 0 332 99975 07 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 07 .00 0 332 99975 08 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 08 .00 0*APPN NO 99975 EST PETTY CASH DISBURSMENT TO CUSTODIAN .00 0*AGENCY 332 332 COLLEGES & UNIV. - CAPITAL OUTLAY 3,300.00 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 3,300.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 335 03510 07 0001 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 77 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 335 03510 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0 335 03510 08 0001 GENERAL FUND 01 .00 0076 MI HIGHER EDUC ASST AUTH - OPERATING FD 02 1,200,000.00 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 31,872,128.00 0*APPN YR 08 33,072,128.00 0*APPN NO 03510 STATE COMPETITIVE SCHOLARSHIPS 33,072,128.00 0 335 03512 07 0001 GENERAL FUND 01 1,400,000.00 0*APPN YR 07 1,400,000.00 0 335 03512 08 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 55,268,100.00 0*APPN YR 08 55,268,100.00 0*APPN NO 03512 TUITION GRANTS 56,668,100.00 0 335 03514 08 0001 GENERAL FUND 01 6,976,235.47 0*APPN YR 08 6,976,235.47 0*APPN NO 03514 MICHIGAN WORK STUDY PROGRAM 6,976,235.47 0 335 03516 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0 335 03516 08 0001 GENERAL FUND 01 2,647,981.00 0*APPN YR 08 2,647,981.00 0*APPN NO 03516 PART-TIME INDEPENDENT STUDENT PROGRAM 2,647,981.00 0 335 03526 07 0001 GENERAL FUND 01 .00 0*APPN YR 07 .00 0 335 03526 08 0001 GENERAL FUND 01 2,083,921.00 0*APPN YR 08 2,083,921.00 0*APPN NO 03526 MICHIGAN EDUCATION OPPORTUNITY GRANTS 2,083,921.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 335 03528 08 0073 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 78 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 335 03528 08 0073 HIGHER EDUCATION ACTOF1965 TITLE V PARTE 03 .00 0*APPN YR 08 .00 0*APPN NO 03528 PAUL DOUGLAS TEACHER SCHOLARSHIP PROGRAM .00 0 335 03530 08 0074 HIGHER ED ACT OF 1965 TITLE IV, PART A 03 1,399,500.00 0*APPN YR 08 1,399,500.00 0*APPN NO 03530 ROBERT C BYRD HONORS SCHOLARSHIP PROG 1,399,500.00 0 335 03534 08 0077 (A)CONTR TO CHILDREN OF VET TUITION GRNT 02 252,895.00 0*APPN YR 08 252,895.00 0*APPN NO 03534 CHILDREN OF VETERANS TUITION GRANT PROG 252,895.00 0 335 81360 08 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 21,100,000.00 0*APPN YR 08 21,100,000.00 0*APPN NO 81360 TUITION INCENTIVE PROGRAM 21,100,000.00 0 335 90100 08 0801 DED-OFFICE OF ELEM/SECNDRY EDUC-GEAR-UP 03 147,618.00 0*APPN YR 08 147,618.00 0*APPN NO 90100 PROJECT GEAR-UP 147,618.00 0*AGENCY 335 335 HIGHER EDUCATION-GRANTS 124,348,378.47 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 124,348,378.47 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 01000 08 0100 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 79 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 01000 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 562,192.40 0*APPN YR 08 562,192.40 0*APPN NO 01000 DIRECTOR AND OTHER UNCLASSIFIED 562,192.40 0 391 01061 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0*APPN NO 01061 COMMUNITY HEALTH ADVISORY COUNCIL .00 0 391 01130 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,763.74 0300 FEDERAL REVENUES - (DCH) 03 236.06 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 3,999.80 0 391 01130 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 8,449,813.52 0300 FEDERAL REVENUES - (DCH) 03 3,419,008.53 0500 PRIVATE REVENUE - (DCH) 05 55,950.00 0*APPN YR 08 11,924,772.05 0*APPN NO 01130 MENTAL HEALTH/SUB. ABUSE PROG. ADMIN. 11,928,771.85 0 391 01151 07 0603 IDG-DEPARTMENT OF CORRECTIONS-(DCH) 02 .00 0*APPN YR 07 .00 0 391 01151 08 0603 IDG-DEPARTMENT OF CORRECTIONS-(DCH) 02 33,013,547.07 0*APPN YR 08 33,013,547.07 0*APPN NO 01151 FORENSIC MH SRVC TO DEPT OF CORRECTIONS 33,013,547.07 0 391 01153 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 01153 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 161,898.06 0*APPN YR 08 161,898.06 0*APPN NO 01153 CONSUMER INVOLVEMENT PROGRAM 161,898.06 0 391 01154 07 0207 COMPULSIVE GAMING PREVENTION FUND 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 01154 07 0207 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 80 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 391 01154 08 0207 COMPULSIVE GAMING PREVENTION FUND 02 2,403,791.37 0*APPN YR 08 2,403,791.37 0*APPN NO 01154 GAMBLING ADDICTION 2,403,791.37 0 391 01161 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 01161 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 777,400.00 0*APPN YR 08 777,400.00 0*APPN NO 01161 PROTECTION & ADVOCACY SERVICES SUPPORT 777,400.00 0 391 01176 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 01176 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,049,031.70 0300 FEDERAL REVENUES - (DCH) 03 274,783.60 0*APPN YR 08 1,323,815.30 0*APPN NO 01176 M.H. INITIATIVES FOR OLDER PERSONS 1,323,815.30 0 391 01191 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 9,643.03 0202 MICHIGAN HEALTH INITIATIVE FUND 02 53.02 0217 NEWBORN SCREENING FEES 02 .00 0300 FEDERAL REVENUES - (DCH) 03 434.56 0*APPN YR 07 10,130.61 0 391 01191 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 13,205,759.54 0202 MICHIGAN HEALTH INITIATIVE FUND 02 292,892.83 0217 NEWBORN SCREENING FEES 02 229,099.24 0220 HEALTH PROFESSIONS REGULATORY FUND 02 823,876.23 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 60,440.54 0225 CERTIFICATE OF NEED FEES 02 2,635.00 0300 FEDERAL REVENUES - (DCH) 03 8,111,849.72 0*APPN YR 08 22,726,553.10 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 01191 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 81 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01191 DEPARTMENTAL ADMINISTRATION & MANAGEMENT 22,736,683.71 0 391 01194 07 0225 CERTIFICATE OF NEED FEES 02 437.92 0*APPN YR 07 437.92 0 391 01194 08 0225 CERTIFICATE OF NEED FEES 02 1,472,447.02 0604 IDG - TREASURY MI ST HOSP FIN AUTH (DCH) 02 95,000.00 0*APPN YR 08 1,567,447.02 0*APPN NO 01194 CERTIFICATE OF NEED PROGRAM ADMIN 1,567,884.94 0 391 01373 06 0200 STATE RESTRICTED REVENUES-(DCH) 02 15,456.00 0*APPN YR 06 15,456.00 0 391 01373 08 0300 FEDERAL REVENUES - (DCH) 03 317,410.04 0*APPN YR 08 317,410.04 0*APPN NO 01373 REVENUE RECAPTURE 332,866.04 0 391 01421 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 01421 08 0300 FEDERAL REVENUES - (DCH) 03 85,618.76 0*APPN YR 08 85,618.76 0*APPN NO 01421 IDEA - FEDERAL SPECIAL EDUCATION 85,618.76 0 391 01707 07 0200 STATE RESTRICTED REVENUES-(DCH) 02 88,082.69 0*APPN YR 07 88,082.69 0 391 01707 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,800.00 0200 STATE RESTRICTED REVENUES-(DCH) 02 12,762.00 0*APPN YR 08 15,562.00 0*APPN NO 01707 SPECIAL MAINTENANCE AND EQUIPMENT 103,644.69 0 391 01751 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 17,827.58 0*APPN YR 08 17,827.58 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 01751 08 0100 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 82 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01751 SEVERANCE PAY 17,827.58 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 .00 0*APPN YR 07 .00 0 391 01753 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 708,170.84 0*APPN YR 08 708,170.84 0*APPN NO 01753 PURCH OF MED SERV RES OF HOSP & CTRS 708,170.84 0 391 01755 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0*APPN NO 01755 CLOSED SITE TRANS. AND RELATED COSTS .00 0 391 01820 07 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 .00 0 391 01820 08 0500 PRIVATE REVENUE - (DCH) 05 315,178.56 0*APPN YR 08 315,178.56 0*APPN NO 01820 GIFTS & BEQUESTS FOR PAT LIV & TREAT ENV 315,178.56 0 391 02401 07 0300 FEDERAL REVENUES - (DCH) 03 813.00 0*APPN YR 07 813.00 0 391 02401 08 0300 FEDERAL REVENUES - (DCH) 03 3,012,620.68 0*APPN YR 08 3,012,620.68 0*APPN NO 02401 DEV. DISAB. COUNCIL & PROJECTS 3,013,433.68 0 391 02733 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 02733 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,860,218.84 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 02733 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 83 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 02733 08 0300 FEDERAL REVENUES - (DCH) 03 849,361.29 0*APPN YR 08 2,709,580.13 0*APPN NO 02733 COMMUNITY RESIDENTIAL & SUPPORT SERVICES 2,709,580.13 0 391 02922 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 02922 08 0300 FEDERAL REVENUES - (DCH) 03 14,719,505.09 0*APPN YR 08 14,719,505.09 0*APPN NO 02922 FEDERAL MENTAL HEALTH BLOCK GRANT 14,719,505.09 0 391 02964 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 11,731,999.90 0300 FEDERAL REVENUES - (DCH) 03 26,109,480.95 0*APPN YR 08 37,841,480.85 0*APPN NO 02964 MEDICAID ADULT BENEFITS WAIVER (MH) 37,841,480.85 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 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 02965 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 587,302,465.95 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 94,993,981.46 0300 FEDERAL REVENUES - (DCH) 03 981,016,973.15 0400 LOCAL REVENUES - (DCH) 04 25,228,888.00 0*APPN YR 08 1688,542,308.56 0*APPN NO 02965 MEDICAID MENTAL HEALTH SERVICES 1688,542,308.56 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 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 02966 07 0100 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 84 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 391 02966 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 317,961,445.00 0*APPN YR 08 317,961,445.00 0*APPN NO 02966 COMMUNITY MENTAL HLTH NON-MEDICAID SERV 317,961,445.00 0 391 02967 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,000,000.00 0*APPN YR 08 1,000,000.00 0*APPN NO 02967 RESPITE SERVICES 1,000,000.00 0 391 02968 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 02968 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,763,800.00 0*APPN YR 08 5,763,800.00 0*APPN NO 02968 MULTICULTURAL SERVICES 5,763,800.00 0 391 02970 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 13,124,257.13 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 2,029,191.84 0300 FEDERAL REVENUES - (DCH) 03 20,933,596.32 0*APPN YR 08 36,087,045.29 0*APPN NO 02970 MEDICAID SUBSTANCE ABUSE SERVICES 36,087,045.29 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 .00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 07 .00 0 391 02991 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 141,544,260.94 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 08 141,544,260.94 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 02991 08 0707 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 85 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 02991 CMHSP-PURCHASE OF STATE SERV CONTRACTS 141,544,260.94 0 391 02999 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,263,354.00 0*APPN YR 08 1,263,354.00 0*APPN NO 02999 CIVIL SERVICE CHARGES 1,263,354.00 0 391 04000 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 106,556.94 0*APPN YR 07 106,556.94 0 391 04000 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 46,626,598.22 0200 STATE RESTRICTED REVENUES-(DCH) 02 202,643.09 0300 FEDERAL REVENUES - (DCH) 03 4,926.62 0400 LOCAL REVENUES - (DCH) 04 5,090,880.08 0*APPN YR 08 51,925,048.01 0*APPN NO 04000 CENTER FOR FORENSIC PSYCHIATRY 52,031,604.95 0 391 04100 06 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 75.00 0*APPN YR 06 75.00 0 391 04100 07 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 2,938.26 0*APPN YR 07 2,938.26 0 391 04100 08 0200 STATE RESTRICTED REVENUES-(DCH) 02 2,366,308.11 0300 FEDERAL REVENUES - (DCH) 03 1,333,841.89 0400 LOCAL REVENUES - (DCH) 04 3,431,699.40 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 37,229,356.16 0*APPN YR 08 44,361,205.56 0*APPN NO 04100 WALTER P. REUTHER PSYCH HOSPITAL 44,364,218.82 0 391 04200 07 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 13,131.34 0*APPN YR 07 13,131.34 0 391 04200 08 0200 STATE RESTRICTED REVENUES-(DCH) 02 120,000.00 0300 FEDERAL REVENUES - (DCH) 03 10,811,438.72 0400 LOCAL REVENUES - (DCH) 04 1,023,335.42 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 7,805,190.06 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 04200 08 0707 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 86 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 19,759,964.20 0*APPN NO 04200 HAWTHORN CENTER 19,773,095.54 0 391 04500 06 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 3,695.07 0*APPN YR 06 3,695.07 0 391 04500 07 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 2,917.92 0*APPN YR 07 2,917.92 0 391 04500 08 0200 STATE RESTRICTED REVENUES-(DCH) 02 2,838,625.72 0300 FEDERAL REVENUES - (DCH) 03 1,900,000.00 0400 LOCAL REVENUES - (DCH) 04 2,562,867.77 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 31,348,308.81 0*APPN YR 08 38,649,802.30 0*APPN NO 04500 CARO MH CTR-PSYCHIATRIC HOSPITAL 38,656,415.29 0 391 04600 06 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 06 .00 0 391 04600 07 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 34,298.69 0*APPN YR 07 34,298.69 0 391 04600 08 0200 STATE RESTRICTED REVENUES-(DCH) 02 4,323,040.68 0300 FEDERAL REVENUES - (DCH) 03 1,549,975.64 0400 LOCAL REVENUES - (DCH) 04 2,450,474.79 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 30,549,228.13 0*APPN YR 08 38,872,719.24 0*APPN NO 04600 KALAMAZOO PSYCHIATRIC HOSPITAL 38,907,017.93 0 391 07200 07 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 1,348.05 0*APPN YR 07 1,348.05 0 391 07200 08 0200 STATE RESTRICTED REVENUES-(DCH) 02 552,277.50 0300 FEDERAL REVENUES - (DCH) 03 15,816,408.34 0400 LOCAL REVENUES - (DCH) 04 1,794,496.00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 19,708,819.50 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 07200 08 0707 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 87 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 37,872,001.34 0*APPN NO 07200 MOUNT PLEASANT CENTER 37,873,349.39 0 391 11230 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0*APPN YR 07 .00 0 391 11230 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,392,430.55 0202 MICHIGAN HEALTH INITIATIVE FUND 02 186,557.01 0300 FEDERAL REVENUES - (DCH) 03 12,421.40 0*APPN YR 08 1,591,408.96 0*APPN NO 11230 PUBLIC HEALTH ADMINISTRATION 1,591,408.96 0 391 11232 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 9,316,049.03 0220 HEALTH PROFESSIONS REGULATORY FUND 02 7,565.63 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 12,083.24 0*APPN YR 08 9,335,697.90 0*APPN NO 11232 WORKER'S COMPENSATION PROGRAM 9,335,697.90 0 391 11236 07 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 .00 0 391 11236 08 0505 W K KELLOGG FOUNDATION GRANT 05 1,328,816.76 0*APPN YR 08 1,328,816.76 0*APPN NO 11236 PROMOTION OF HEALTHY BEHAVIORS 1,328,816.76 0 391 11241 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 230,775.00 0*APPN YR 08 230,775.00 0*APPN NO 11241 HUMAN RESOURCES OPTIMIZATION USER CHARGE 230,775.00 0 391 11242 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 264.60 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 .00 0300 FEDERAL REVENUES - (DCH) 03 85.40 0*APPN YR 07 350.00 0 391 11242 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 7,019,831.54 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 11242 08 0217 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 88 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 11242 08 0217 NEWBORN SCREENING FEES 02 136,169.64 0220 HEALTH PROFESSIONS REGULATORY FUND 02 401,035.74 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 328,958.45 0300 FEDERAL REVENUES - (DCH) 03 2,445,216.44 0500 PRIVATE REVENUE - (DCH) 05 26,282.00 0*APPN YR 08 10,357,493.81 0*APPN NO 11242 RENT AND BUILDING OCCUPANCY 10,357,843.81 0 391 11254 06 0218 VITAL RECORDS FEES 02 17,718.92 0*APPN YR 06 17,718.92 0 391 11254 07 0218 VITAL RECORDS FEES 02 20,314.36 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 20,314.36 0 391 11254 08 0218 VITAL RECORDS FEES 02 4,085,299.00 0300 FEDERAL REVENUES - (DCH) 03 4,908,074.53 0602 IDG-DEPT OF HUMAN SERVICES (DCH) 02 647,416.84 0*APPN YR 08 9,640,790.37 0*APPN NO 11254 VITAL RECORDS & HEALTH STATISTICS 9,678,823.65 0 391 11256 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11256 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 126,000.00 0300 FEDERAL REVENUES - (DCH) 03 2,416,529.72 0*APPN YR 08 2,542,529.72 0*APPN NO 11256 RURAL HEALTH SERVICES 2,542,529.72 0 391 11268 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11268 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 794,563.89 0300 FEDERAL REVENUES - (DCH) 03 377,158.00 0*APPN YR 08 1,171,721.89 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 11268 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 89 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 11268 MINORITY HEALTH GRANTS AND CONTRACTS 1,171,721.89 0 391 11284 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 14,992.00 0300 FEDERAL REVENUES - (DCH) 03 21,242.00 0400 LOCAL REVENUES - (DCH) 04 .00 0500 PRIVATE REVENUE - (DCH) 05 6,250.00 0*APPN YR 07 42,484.00 0 391 11284 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 521,009.00 0300 FEDERAL REVENUES - (DCH) 03 713,108.25 0400 LOCAL REVENUES - (DCH) 04 12,500.00 0500 PRIVATE REVENUE - (DCH) 05 179,599.25 0*APPN YR 08 1,426,216.50 0*APPN NO 11284 MICHIGAN ESSENTIAL HEALTH CARE PROVIDER 1,468,700.50 0 391 11289 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11289 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,300,500.00 0300 FEDERAL REVENUES - (DCH) 03 822,497.36 0*APPN YR 08 2,122,997.36 0*APPN NO 11289 PRIMARY CARE SERVICES 2,122,997.36 0 391 11300 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 457,893.12 0300 FEDERAL REVENUES - (DCH) 03 1,726,588.15 0500 PRIVATE REVENUE - (DCH) 05 8,102.20 0*APPN YR 08 2,192,583.47 0*APPN NO 11300 OFFICE OF LONG-TERM CARE SUPPORT & SERVS 2,192,583.47 0 391 11352 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) 02 710.68 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 710.68 0 391 11352 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 419,300.00 0201 HEALTHY MICHIGAN FUND (DCH) 02 2,575,834.37 0300 FEDERAL REVENUES - (DCH) 03 10,661,966.20 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 11352 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 90 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 13,657,100.57 0*APPN NO 11352 CANCER PREVENTION AND CONTROL PROGRAM 13,657,811.25 0 391 11356 07 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0*APPN YR 07 .00 0 391 11356 08 0202 MICHIGAN HEALTH INITIATIVE FUND 02 1,575,198.97 0*APPN YR 08 1,575,198.97 0*APPN NO 11356 AIDS & RISK REDUCT CLEARHSE&MEDIA CAMPGN 1,575,198.97 0 391 11360 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11360 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 3,638,390.68 0300 FEDERAL REVENUES - (DCH) 03 1,544,910.71 0*APPN YR 08 5,183,301.39 0*APPN NO 11360 SMOKING PREVENTION PROGRAM 5,183,301.39 0 391 11361 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0202 MICHIGAN HEALTH INITIATIVE FUND 02 551.00 0*APPN YR 07 551.00 0 391 11361 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 360,972.69 0202 MICHIGAN HEALTH INITIATIVE FUND 02 348,173.69 0*APPN YR 08 709,146.38 0*APPN NO 11361 HEALTH EDUC, PROMO, & RESEARCH PROGRAMS 709,697.38 0 391 11363 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) 02 151.09 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 151.09 0 391 11363 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 2,155,292.36 0202 MICHIGAN HEALTH INITIATIVE FUND 02 178,162.37 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 11363 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 91 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 11363 08 0300 FEDERAL REVENUES - (DCH) 03 1,091,166.63 0*APPN YR 08 3,424,621.36 0*APPN NO 11363 DIABETES AND KIDNEY PROGRAM 3,424,772.45 0 391 11364 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 11364 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 106,700.00 0*APPN YR 08 106,700.00 0*APPN NO 11364 AFRICAN-AMERICAN MALE HEALTH INITIATIVE 106,700.00 0 391 11369 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 07 .00 0 391 11369 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 700,000.00 0*APPN YR 08 700,000.00 0*APPN NO 11369 PHYSICAL FITNESS, NUTRITION, AND HEALTH 700,000.00 0 391 11374 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 11374 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 100,900.00 0*APPN YR 08 100,900.00 0*APPN NO 11374 INJURY CONTROL INTERVENTION PROJECT 100,900.00 0 391 11375 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11375 08 0300 FEDERAL REVENUES - (DCH) 03 158,794.09 0500 PRIVATE REVENUE - (DCH) 05 20,000.00 0*APPN YR 08 178,794.09 0*APPN NO 11375 PUBLIC HEALTH TRAFFIC SAFETY COORDINATIO 178,794.09 0 391 11380 04 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 11380 04 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 92 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 04 .00 0 391 11380 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11380 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 105,000.00 0201 HEALTHY MICHIGAN FUND (DCH) 02 1,757,247.64 0202 MICHIGAN HEALTH INITIATIVE FUND 02 111,322.21 0300 FEDERAL REVENUES - (DCH) 03 3,470,589.63 0*APPN YR 08 5,444,159.48 0*APPN NO 11380 CHRONIC DISEASE PREVENTION 5,444,159.48 0 391 11384 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11384 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 290,000.00 0300 FEDERAL REVENUES - (DCH) 03 99,500.00 0*APPN YR 08 389,500.00 0*APPN NO 11384 ALZHEIMER'S INFORMATION NETWORK 389,500.00 0 391 11386 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11386 08 0300 FEDERAL REVENUES - (DCH) 03 1,332,546.99 0500 PRIVATE REVENUE - (DCH) 05 28,670.00 0*APPN YR 08 1,361,216.99 0*APPN NO 11386 VIOLENCE PREVENTION 1,361,216.99 0 391 11387 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 07 .00 0 391 11387 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 50,000.00 0*APPN YR 08 50,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 11387 08 0201 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 93 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 11387 MICHIGAN PARKINSON'S FOUNDATION 50,000.00 0 391 11390 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 610,000.00 0*APPN YR 08 610,000.00 0*APPN NO 11390 TOBACCO TAX COLLECTION AND ENFORCEMENT 610,000.00 0 391 11393 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 07 .00 0 391 11393 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 400,000.00 0*APPN YR 08 400,000.00 0*APPN NO 11393 MORRIS HOOD WAYNE STATE UNIV. DIABETES 400,000.00 0 391 12258 99 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 99 .00 0 391 12258 07 0215 FEES AND COLLECTIONS 02 .00 0300 FEDERAL REVENUES - (DCH) 03 35,933.12 0*APPN YR 07 35,933.12 0 391 12258 08 0200 STATE RESTRICTED REVENUES-(DCH) 02 11,509.00 0215 FEES AND COLLECTIONS 02 243,768.06 0300 FEDERAL REVENUES - (DCH) 03 1,539,004.78 0*APPN YR 08 1,794,281.84 0*APPN NO 12258 LEAD ABATEMENT PROGRAM 1,830,214.96 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 .00 0*APPN YR 07 .00 0 391 12263 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 35,468,400.00 0400 LOCAL REVENUES - (DCH) 04 5,150,000.00 0*APPN YR 08 40,618,400.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 12263 08 0400 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 94 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 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 .00 0*APPN YR 07 .00 0 391 12266 08 0300 FEDERAL REVENUES - (DCH) 03 6,409,623.09 0*APPN YR 08 6,409,623.09 0*APPN NO 12266 MED SERV COST REIMB TO LOCAL HLTH DEPT 6,409,623.09 0 391 12271 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 07 .00 0 391 12271 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 220,000.00 0*APPN YR 08 220,000.00 0*APPN NO 12271 LOCAL HEALTH SERVICES 220,000.00 0 391 12273 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 12273 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,300.00 0*APPN YR 08 5,300.00 0*APPN NO 12273 IMPLEMENTATION OF 1993 PA 133 5,300.00 0 391 13461 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 13461 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 15,851,630.00 0215 FEES AND COLLECTIONS 02 1,784,200.00 0300 FEDERAL REVENUES - (DCH) 03 62,799,832.27 0*APPN YR 08 80,435,662.27 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 13461 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 95 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 13461 COM SUB ABUSE PREV, ED, & TREAT. PROGRAM 80,435,662.27 0 391 13465 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 13465 08 0300 FEDERAL REVENUES - (DCH) 03 227,391.94 0*APPN YR 08 227,391.94 0*APPN NO 13465 HIGHWAY SAFETY PROJECTS 227,391.94 0 391 13467 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 13467 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,509,100.00 0*APPN YR 08 2,509,100.00 0*APPN NO 13467 STATE DISABILITY ASSIST PROG SUBST AB SV 2,509,100.00 0 391 13468 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 13468 08 0300 FEDERAL REVENUES - (DCH) 03 2,231,563.95 0*APPN YR 08 2,231,563.95 0*APPN NO 13468 FEDERAL AND OTHER SPECIAL PROJECTS 2,231,563.95 0 391 13469 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 13469 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 76,924.00 0*APPN YR 08 76,924.00 0*APPN NO 13469 METHAMPHETAMINE CLEANUP FUND 76,924.00 0 391 14230 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,387.20 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 1,387.20 0 391 14230 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,055,483.63 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 14230 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 96 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 14230 08 0300 FEDERAL REVENUES - (DCH) 03 1,819,018.21 0*APPN YR 08 3,874,501.84 0*APPN NO 14230 FAMILY, MATERNAL & CHILD. HLTH. SVCS. 3,875,889.04 0 391 14232 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14232 08 0300 FEDERAL REVENUES - (DCH) 03 426,736.02 0*APPN YR 08 426,736.02 0*APPN NO 14232 CHILDREN W SERIOUS EMOTIONAL DIST WAIVER 426,736.02 0 391 14233 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14233 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 7,597,707.17 0300 FEDERAL REVENUES - (DCH) 03 10,755,160.51 0*APPN YR 08 18,352,867.68 0*APPN NO 14233 CHILDREN'S WAIVER HOME CARE PROGRAM 18,352,867.68 0 391 14234 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 458.99 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 458.99 0 391 14234 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,903,035.74 0300 FEDERAL REVENUES - (DCH) 03 7,666,486.50 0*APPN YR 08 10,569,522.24 0*APPN NO 14234 OMNIBUS RECONCILIATION ACT IMPLEMENT. 10,569,981.23 0 391 14249 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14249 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 14249 08 0100 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 97 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 14249 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 705,600.00 0300 FEDERAL REVENUES - (DCH) 03 7,772,600.23 0*APPN YR 08 8,478,200.23 0*APPN NO 14249 HOUSING AND SUPPORT SERVICES 8,478,200.23 0 391 14251 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14251 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 4,432,114.54 0300 FEDERAL REVENUES - (DCH) 03 544,002.00 0*APPN YR 08 4,976,116.54 0*APPN NO 14251 PREGNANCY PREVENTION PROGRAM 4,976,116.54 0 391 14254 06 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14254 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14254 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 104,947.87 0201 HEALTHY MICHIGAN FUND (DCH) 02 896,688.16 0300 FEDERAL REVENUES - (DCH) 03 1,433,315.94 0*APPN YR 08 2,434,951.97 0*APPN NO 14254 CHILDHOOD LEAD PROGRAM 2,434,951.97 0 391 14255 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14255 08 0300 FEDERAL REVENUES - (DCH) 03 18,030,889.02 0*APPN YR 08 18,030,889.02 0*APPN NO 14255 FAMILY SUPPORT SUBSIDY 18,030,889.02 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 14257 07 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 98 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 14257 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14257 08 0300 FEDERAL REVENUES - (DCH) 03 313,420.00 0*APPN YR 08 313,420.00 0*APPN NO 14257 SUDDEN INFANT DEATH SYNDROME PROGRAM 313,420.00 0 391 14258 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 524,000.00 0*APPN YR 08 524,000.00 0*APPN NO 14258 EARLY CHILD COLLABORATIVE SECONDARY PREV 524,000.00 0 391 14259 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) 05 87,449.00 0*APPN YR 07 87,449.00 0 391 14259 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 50,000.00 0201 HEALTHY MICHIGAN FUND (DCH) 02 952,050.00 0300 FEDERAL REVENUES - (DCH) 03 3,188,203.30 0*APPN YR 08 4,190,253.30 0*APPN NO 14259 SPECIAL PROJECTS 4,277,702.30 0 391 14260 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14260 08 0300 FEDERAL REVENUES - (DCH) 03 1,300,800.00 0*APPN YR 08 1,300,800.00 0*APPN NO 14260 PEDIATRIC AIDS PREVENTION AND CONTROL 1,300,800.00 0 391 14262 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14262 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 246,100.00 0300 FEDERAL REVENUES - (DCH) 03 7,013,054.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 14262 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 99 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 7,259,154.00 0*APPN NO 14262 LOCAL MCH SERVICES 7,259,154.00 0 391 14270 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0*APPN YR 07 .00 0 391 14270 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 479,145.45 0*APPN YR 08 479,145.45 0*APPN NO 14270 SCHOOL HEALTH AND EDUCATION PROGRAMS 479,145.45 0 391 14272 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 14272 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 151,000.00 0*APPN YR 08 151,000.00 0*APPN NO 14272 DENTAL PROG FOR PERSONS WITH DD 151,000.00 0 391 14274 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14274 08 0201 HEALTHY MICHIGAN FUND (DCH) 02 135,000.00 0300 FEDERAL REVENUES - (DCH) 03 257,726.56 0*APPN YR 08 392,726.56 0*APPN NO 14274 DENTAL PROGRAMS 392,726.56 0 391 14275 07 0203 SPEC SUPPLEMENMTAL FOOD PROG-WIC REBATES 05 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14275 08 0203 SPEC SUPPLEMENMTAL FOOD PROG-WIC REBATES 05 55,217,029.00 0300 FEDERAL REVENUES - (DCH) 03 159,735,714.93 0*APPN YR 08 214,952,743.93 0*APPN NO 14275 WIC PROGRAM LOCAL AGREEMNTS & FOOD COSTS 214,952,743.93 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 14276 06 0100 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 100 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 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 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14276 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 135,500.00 0300 FEDERAL REVENUES - (DCH) 03 135,500.00 0*APPN YR 08 271,000.00 0*APPN NO 14276 MIGRANT HEALTH CARE 271,000.00 0 391 14281 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14281 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 759,368.36 0201 HEALTHY MICHIGAN FUND (DCH) 02 408,100.00 0300 FEDERAL REVENUES - (DCH) 03 7,418,702.00 0*APPN YR 08 8,586,170.36 0*APPN NO 14281 FAMILY PLANNING LOCAL AGREEMENTS 8,586,170.36 0 391 14289 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14289 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 978,065.88 0300 FEDERAL REVENUES - (DCH) 03 917,831.88 0*APPN YR 08 1,895,897.76 0*APPN NO 14289 PRENATAL CARE OUTREACH&SERV DELIVERY SUP 1,895,897.76 0 391 14295 07 0300 FEDERAL REVENUES - (DCH) 03 421,230.19 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 421,230.19 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 14295 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 101 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 14295 08 0300 FEDERAL REVENUES - (DCH) 03 7,107,173.67 0500 PRIVATE REVENUE - (DCH) 05 148,053.88 0*APPN YR 08 7,255,227.55 0*APPN NO 14295 WIC PROGRAM ADMIN. & SPECIAL PROJECTS 7,676,457.74 0 391 14330 07 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 .00 0 391 14330 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,336,338.32 0215 FEES AND COLLECTIONS 02 85,000.00 0300 FEDERAL REVENUES - (DCH) 03 1,811,664.34 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 4,233,002.66 0*APPN NO 14330 CSHCS ADMINISTRATION 4,233,002.66 0 391 14354 08 0300 FEDERAL REVENUES - (DCH) 03 184,600.00 0*APPN YR 08 184,600.00 0*APPN NO 14354 AMPUTEE PROGRAM 184,600.00 0 391 14355 07 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 07 .00 0 391 14355 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 87,583,951.98 0215 FEES AND COLLECTIONS 02 1,800,000.00 0300 FEDERAL REVENUES - (DCH) 03 83,855,512.04 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 173,239,464.02 0*APPN NO 14355 MEDICAL CARE AND TREATMENT 173,239,464.02 0 391 14356 07 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 07 .00 0 391 14356 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,283,199.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 14356 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 102 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 14356 08 0300 FEDERAL REVENUES - (DCH) 03 2,490,300.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 3,773,499.00 0*APPN NO 14356 OUTREACH AND ADVOCACY 3,773,499.00 0 391 14357 07 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 07 .00 0 391 14357 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,209,783.25 0300 FEDERAL REVENUES - (DCH) 03 436,966.31 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 1,646,749.56 0*APPN NO 14357 NONEMERGENCY MEDICAL TRANSPORTATION 1,646,749.56 0 391 14358 07 0215 FEES AND COLLECTIONS 02 265.16 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 265.16 0 391 14358 08 0215 FEES AND COLLECTIONS 02 385,904.47 0300 FEDERAL REVENUES - (DCH) 03 104,600.00 0500 PRIVATE REVENUE - (DCH) 05 699,120.32 0*APPN YR 08 1,189,624.79 0*APPN NO 14358 BEQUESTS FOR CARE AND SERVICES 1,189,889.95 0 391 15150 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 15150 08 0300 FEDERAL REVENUES - (DCH) 03 1,815,476.10 0*APPN YR 08 1,815,476.10 0*APPN NO 15150 AIDS SURVEILLANCE AND PREVENTION PROGRAM 1,815,476.10 0 391 15155 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,446.58 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 15155 07 0500 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 103 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 15155 07 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 1,446.58 0 391 15155 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,998,092.50 0202 MICHIGAN HEALTH INITIATIVE FUND 02 199,087.53 0300 FEDERAL REVENUES - (DCH) 03 3,193,997.59 0500 PRIVATE REVENUE - (DCH) 05 12,403.09 0*APPN YR 08 5,403,580.71 0*APPN NO 15155 EPIDEMIOLOGY ADMINISTRATION 5,405,027.29 0 391 15157 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 15157 08 0300 FEDERAL REVENUES - (DCH) 03 623,723.68 0*APPN YR 08 623,723.68 0*APPN NO 15157 TUBER. CONTROL & RECALCITRANT AIDS PROG 623,723.68 0 391 15158 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 15158 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 220,895.11 0300 FEDERAL REVENUES - (DCH) 03 559,688.55 0*APPN YR 08 780,583.66 0*APPN NO 15158 ASTHMA PREVENTION AND CONTROL 780,583.66 0 391 15159 05 0300 FEDERAL REVENUES - (DCH) 03 51,222.00 0*APPN YR 05 51,222.00 0 391 15159 06 0300 FEDERAL REVENUES - (DCH) 03 412,851.00 0*APPN YR 06 412,851.00 0 391 15159 07 0300 FEDERAL REVENUES - (DCH) 03 459,347.02 0*APPN YR 07 459,347.02 0 391 15159 08 0300 FEDERAL REVENUES - (DCH) 03 42,293,402.52 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 15159 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 104 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 42,293,402.52 0*APPN NO 15159 BIOTERRORISM PREPAREDNESS 43,216,822.54 0 391 15173 07 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0217 NEWBORN SCREENING FEES 02 234.64 0*APPN YR 07 234.64 0 391 15173 08 0217 NEWBORN SCREENING FEES 02 4,026,707.54 0*APPN YR 08 4,026,707.54 0*APPN NO 15173 NEWBORN SCREENING FOLLOW-UP & TREATMENT 4,026,942.18 0 391 16230 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 16230 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 17,173.23 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0215 FEES AND COLLECTIONS 02 .00 0217 NEWBORN SCREENING FEES 02 .00 0300 FEDERAL REVENUES - (DCH) 03 8,482.53 0605 IDG-DEPT. OF ENVIRONMENTAL QUALITY (DCH) 02 .00 0*APPN YR 07 25,655.76 0 391 16230 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 7,312,137.86 0202 MICHIGAN HEALTH INITIATIVE FUND 02 891,700.00 0215 FEES AND COLLECTIONS 02 1,031,440.19 0217 NEWBORN SCREENING FEES 02 4,495,188.50 0300 FEDERAL REVENUES - (DCH) 03 1,656,391.39 0605 IDG-DEPT. OF ENVIRONMENTAL QUALITY (DCH) 02 367,561.00 0*APPN YR 08 15,754,418.94 0*APPN NO 16230 LABORATORY SERVICES 15,780,074.70 0 391 16250 07 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0*APPN YR 07 .00 0 391 16250 08 0202 MICHIGAN HEALTH INITIATIVE FUND 02 257,206.00 0*APPN YR 08 257,206.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 16250 08 0202 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 105 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 16250 BOVINE TUBERCULOSIS 257,206.00 0 391 16753 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0202 MICHIGAN HEALTH INITIATIVE FUND 02 .00 0300 FEDERAL REVENUES - (DCH) 03 265.16 0*APPN YR 07 265.16 0 391 16753 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,069,481.22 0202 MICHIGAN HEALTH INITIATIVE FUND 02 1,230,151.11 0300 FEDERAL REVENUES - (DCH) 03 393,296.83 0*APPN YR 08 2,692,929.16 0*APPN NO 16753 SEX TRANS DISEASE CNTRL MGMT &FIELD SUPP 2,693,194.32 0 391 16758 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,157.92 0201 HEALTHY MICHIGAN FUND (DCH) 02 150.00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 1,307.92 0 391 16758 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 269,204.64 0201 HEALTHY MICHIGAN FUND (DCH) 02 354,568.11 0300 FEDERAL REVENUES - (DCH) 03 1,075,547.45 0*APPN YR 08 1,699,320.20 0*APPN NO 16758 IMMUNIZATION PROGR MGMT & FIELD SUPPORT 1,700,628.12 0 391 16764 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 16764 07 0202 MICHIGAN HEALTH INITIATIVE FUND 02 5,049.06 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 5,049.06 0 391 16764 08 0202 MICHIGAN HEALTH INITIATIVE FUND 02 4,624,482.28 0300 FEDERAL REVENUES - (DCH) 03 25,267,166.89 0500 PRIVATE REVENUE - (DCH) 05 10,121,282.65 0*APPN YR 08 40,012,931.82 0*APPN NO 16764 AIDS PREVENTION, TESTING, & CARE PRGMS. 40,017,980.88 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 16773 07 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 106 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 16773 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 16773 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 191,200.00 0300 FEDERAL REVENUES - (DCH) 03 2,926,884.90 0*APPN YR 08 3,118,084.90 0*APPN NO 16773 SEX TRANS DISEASE CONTROL LOCAL AGREEMNT 3,118,084.90 0 391 16778 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 101,208.00 0201 HEALTHY MICHIGAN FUND (DCH) 02 .00 0208 MBPI-PHARMACEUTICAL PRODUCTS FUND C/ 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 101,208.00 0 391 16778 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,312,065.65 0201 HEALTHY MICHIGAN FUND (DCH) 02 1,750,000.00 0208 MBPI-PHARMACEUTICAL PRODUCTS FUND C/ 02 500,000.00 0300 FEDERAL REVENUES - (DCH) 03 7,872,536.78 0*APPN YR 08 12,434,602.43 0*APPN NO 16778 IMMUNIZATION LOCAL AGREEMENTS 12,535,810.43 0 391 18258 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 18258 08 0300 FEDERAL REVENUES - (DCH) 03 469,698.75 0*APPN YR 08 469,698.75 0*APPN NO 18258 EMERGENCY MEDICAL SERVS GRANTS & SVCS 469,698.75 0 391 18330 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 407.81 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 6,791.11 0300 FEDERAL REVENUES - (DCH) 03 1,223.45 0905 ARF - HEALTH SYSTEMS - DCH 01 .00 0*APPN YR 07 8,422.37 0 391 18330 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,013,210.20 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 1,373,558.73 0300 FEDERAL REVENUES - (DCH) 03 11,509,693.67 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 18330 08 0501 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 107 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 18330 08 0501 OBRA PENALTIES - (DCH) 05 101,561.87 0905 ARF - HEALTH SYSTEMS - DCH 01 .00 0*APPN YR 08 16,998,024.47 0*APPN NO 18330 HEALTH SYSTEMS ADMINISTRATION 17,006,446.84 0 391 18358 07 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 18358 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 327,445.82 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 397,207.89 0300 FEDERAL REVENUES - (DCH) 03 358,424.60 0*APPN YR 08 1,083,078.31 0*APPN NO 18358 EMERGENCY MEDICAL SVSC PROG STATE STAFF 1,083,078.31 0 391 18430 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 866.48 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 866.48 0 391 18430 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,198,029.79 0220 HEALTH PROFESSIONS REGULATORY FUND 02 569,768.94 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 140,559.04 0300 FEDERAL REVENUES - (DCH) 03 372,915.97 0*APPN YR 08 2,281,273.74 0*APPN NO 18430 HEALTH POLICY,REG & PROFESSIONS ADMIN 2,282,140.22 0 391 18435 07 0222 NURSE PROFESSIONAL FUND 02 4,000.00 0500 PRIVATE REVENUE - (DCH) 05 .00 0*APPN YR 07 4,000.00 0 391 18435 08 0222 NURSE PROFESSIONAL FUND 02 773,008.53 0*APPN YR 08 773,008.53 0*APPN NO 18435 NURSE SCHOLARSHIP,ED & RESEARCH PROGRAM 777,008.53 0 391 18440 08 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 4,969,295.42 0300 FEDERAL REVENUES - (DCH) 03 1,230,726.65 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 18440 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 108 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 6,200,022.07 0*APPN NO 18440 BACKGROUND CHECK PROGRAM 6,200,022.07 0 391 18530 07 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 183.42 0*APPN YR 07 183.42 0 391 18530 08 0221 HEALTH SYSTEMS FEES AND COLLECTIONS 02 1,857,023.77 0300 FEDERAL REVENUES - (DCH) 03 424,139.09 0*APPN YR 08 2,281,162.86 0*APPN NO 18530 RADIOLOGICAL HEALTH ADMINISTRATION 2,281,346.28 0 391 18600 07 0220 HEALTH PROFESSIONS REGULATORY FUND 02 2,956.62 0223 PAIN MGT EDUC&CONTR SUB ELEC MON ANT 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 2,956.62 0 391 18600 08 0220 HEALTH PROFESSIONS REGULATORY FUND 02 15,826,388.88 0223 PAIN MGT EDUC&CONTR SUB ELEC MON ANT 02 297,902.10 0300 FEDERAL REVENUES - (DCH) 03 323,414.31 0*APPN YR 08 16,447,705.29 0*APPN NO 18600 HEALTH PROFESSIONS 16,450,661.91 0 391 22100 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 22100 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 313,991.99 0300 FEDERAL REVENUES - (DCH) 03 965,902.62 0*APPN YR 08 1,279,894.61 0*APPN NO 22100 DRUG CONTROL POLICY 1,279,894.61 0 391 22200 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 22200 07 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 22200 07 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 109 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 391 22200 08 0300 FEDERAL REVENUES - (DCH) 03 6,840,201.66 0*APPN YR 08 6,840,201.66 0*APPN NO 22200 ANTI-DRUG ABUSE GRANTS 6,840,201.66 0 391 33500 07 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 07 .00 0 391 33500 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 119,939,628.49 0200 STATE RESTRICTED REVENUES-(DCH) 02 5,473,939.00 0201 HEALTHY MICHIGAN FUND (DCH) 02 17,459,500.00 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 364,372,295.00 0300 FEDERAL REVENUES - (DCH) 03 862,245,809.38 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 1369,491,171.87 0*APPN NO 33500 HOSPITAL SERVICES & THERAPY 1369,491,171.87 0 391 33520 07 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 07 .00 0 391 33520 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 131,750,721.68 0300 FEDERAL REVENUES - (DCH) 03 193,260,332.65 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 325,011,054.33 0*APPN NO 33520 PHYSICIAN SERVICES 325,011,054.33 0 391 33530 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 33530 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,101,808.05 0300 FEDERAL REVENUES - (DCH) 03 2,761,554.93 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 33530 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 110 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 4,863,362.98 0*APPN NO 33530 HOME HEALTH SERVICES 4,863,362.98 0 391 33540 06 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 06 .00 0 391 33540 07 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 07 .00 0 391 33540 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 109,749,180.13 0300 FEDERAL REVENUES - (DCH) 03 150,187,148.31 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 259,936,328.44 0*APPN NO 33540 PHARMACEUTICAL SERVICES 259,936,328.44 0 391 33550 07 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 07 .00 0 391 33550 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 381,725,796.39 0200 STATE RESTRICTED REVENUES-(DCH) 02 98,890,902.60 0211 MEDICAID BENEFITS TRUST FUND 02 364,276,000.00 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 345,570,305.63 0300 FEDERAL REVENUES - (DCH) 03 1738,824,367.14 0400 LOCAL REVENUES - (DCH) 04 4,927,025.19 0500 PRIVATE REVENUE - (DCH) 05 744,700.50 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 2934,959,097.45 0*APPN NO 33550 HEALTH PLAN SERVICES 2934,959,097.45 0 391 33570 07 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 07 .00 0 391 33570 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,155,364.03 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 33570 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 111 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 33570 08 0300 FEDERAL REVENUES - (DCH) 03 5,155,364.06 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 10,310,728.09 0*APPN NO 33570 TRANSPORTATION 10,310,728.09 0 391 33580 07 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 07 .00 0 391 33580 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,568,670.77 0300 FEDERAL REVENUES - (DCH) 03 5,107,203.71 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 8,675,874.48 0*APPN NO 33580 AUXILIARY MEDICAL SERVICES 8,675,874.48 0 391 33590 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 .00 0 391 33590 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 130,082,678.27 0300 FEDERAL REVENUES - (DCH) 03 189,697,536.79 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 319,780,215.06 0*APPN NO 33590 MEDICARE PREMIUM PAYMENTS 319,780,215.06 0 391 33600 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 33600 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,876,483.26 0300 FEDERAL REVENUES - (DCH) 03 7,019,929.61 0*APPN YR 08 11,896,412.87 0*APPN NO 33600 AMBULANCE SERVICES 11,896,412.87 0 391 33610 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 33610 07 0903 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 112 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 .00 0 391 33610 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 52,265,258.38 0300 FEDERAL REVENUES - (DCH) 03 68,205,209.56 0400 LOCAL REVENUES - (DCH) 04 200,000.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 120,670,467.94 0*APPN NO 33610 MEDICAID HOME & COMM BASED SVCS WAIVER 120,670,467.94 0 391 33620 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,962,674.90 0300 FEDERAL REVENUES - (DCH) 03 5,494,783.10 0*APPN YR 08 9,457,458.00 0*APPN NO 33620 PROG ALL-INCLUSIVE CARE FOR THE ELDER 9,457,458.00 0 391 33630 07 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 07 .00 0 391 33630 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,487,772.60 0300 FEDERAL REVENUES - (DCH) 03 5,487,772.60 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 10,975,545.20 0*APPN NO 33630 SINGLE POINT OF ENTRY 10,975,545.20 0 391 33640 07 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 .00 0 391 33640 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 9,288,075.80 0300 FEDERAL REVENUES - (DCH) 03 29,456,854.81 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 38,744,930.61 0*APPN NO 33640 MICHILD PROGRAM 38,744,930.61 0 391 33650 07 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 33650 07 0903 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 113 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 391 33650 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 14,547,845.43 0200 STATE RESTRICTED REVENUES-(DCH) 02 6,402,154.57 0300 FEDERAL REVENUES - (DCH) 03 29,050,000.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 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 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 33660 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 46,613,508.54 0200 STATE RESTRICTED REVENUES-(DCH) 02 277,849.80 0300 FEDERAL REVENUES - (DCH) 03 64,517,012.07 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 111,408,370.41 0*APPN NO 33660 DENTAL SERVICES 111,408,370.41 0 391 33670 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 643,398.99 0300 FEDERAL REVENUES - (DCH) 03 5,903,615.76 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 6,547,014.75 0*APPN NO 33670 PLAN FIRST SERVICES 6,547,014.75 0 391 33680 06 0501 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 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0400 LOCAL REVENUES - (DCH) 04 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 .00 0 391 33680 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 345,789,084.44 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 216,745,784.86 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 33680 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 114 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 33680 08 0300 FEDERAL REVENUES - (DCH) 03 888,939,119.45 0400 LOCAL REVENUES - (DCH) 04 6,026,327.85 0501 OBRA PENALTIES - (DCH) 05 1,801,274.98 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 1459,301,591.58 0*APPN NO 33680 LONG TERM CARE SERVICES 1459,301,591.58 0 391 33710 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 33710 08 0300 FEDERAL REVENUES - (DCH) 03 25,560,382.23 0*APPN YR 08 25,560,382.23 0*APPN NO 33710 MATERNAL & CHILD HEALTH 25,560,382.23 0 391 33730 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 33730 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 35,033,469.72 0300 FEDERAL REVENUES - (DCH) 03 50,420,825.77 0*APPN YR 08 85,454,295.49 0*APPN NO 33730 HOSPICE SERVICES 85,454,295.49 0 391 33740 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 33740 08 0300 FEDERAL REVENUES - (DCH) 03 92,963,086.63 0*APPN YR 08 92,963,086.63 0*APPN NO 33740 SCHOOL BASED SERVICES 92,963,086.63 0 391 33780 07 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 07 .00 0 391 33780 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 94,416,388.39 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 33780 08 0300 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 115 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 33780 08 0300 FEDERAL REVENUES - (DCH) 03 132,253,286.99 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 226,669,675.38 0*APPN NO 33780 ADULT HOME HELP SERVICES 226,669,675.38 0 391 33790 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 33790 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,233,052.68 0*APPN YR 08 1,233,052.68 0*APPN NO 33790 SOCIAL SERVICES TO PHYSICALLY DISABLED 1,233,052.68 0 391 33810 07 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 07 .00 0 391 33810 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 13,415,165.02 0300 FEDERAL REVENUES - (DCH) 03 18,019,508.85 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 31,434,673.87 0*APPN NO 33810 PERSONAL CARE SERVICES 31,434,673.87 0 391 33830 07 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 07 .00 0 391 33830 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 24,157,400.49 0200 STATE RESTRICTED REVENUES-(DCH) 02 6,100,000.00 0300 FEDERAL REVENUES - (DCH) 03 90,602,973.65 0400 LOCAL REVENUES - (DCH) 04 6,914,926.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 127,775,300.14 0*APPN NO 33830 MEDICAID ADULT BENEFITS WAIVER (MSA) 127,775,300.14 0 391 33840 07 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 33840 07 0903 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 116 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 391 33840 08 0300 FEDERAL REVENUES - (DCH) 03 49,779,867.75 0400 LOCAL REVENUES - (DCH) 04 34,362,343.25 0*APPN YR 08 84,142,211.00 0*APPN NO 33840 COUNTY INDIGENT AND THIRD SHARE PLANS 84,142,211.00 0 391 33850 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 33850 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 177,425,026.09 0*APPN YR 08 177,425,026.09 0*APPN NO 33850 FEDERAL MEDICARE PHARMACEUTICAL PROGRAM 177,425,026.09 0 391 33860 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0400 LOCAL REVENUES - (DCH) 04 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 .00 0 391 33860 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,000,000.00 0200 STATE RESTRICTED REVENUES-(DCH) 02 102,798,181.92 0201 HEALTHY MICHIGAN FUND (DCH) 02 300,000.00 0300 FEDERAL REVENUES - (DCH) 03 152,962,335.56 0400 LOCAL REVENUES - (DCH) 04 7,391,646.81 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 264,452,164.29 0*APPN NO 33860 SPECIAL MEDICAID REIMBURSEMENT 264,452,164.29 0 391 34010 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 9,450.33 0300 FEDERAL REVENUES - (DCH) 03 10,491.11 0500 PRIVATE REVENUE - (DCH) 05 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 19,941.44 0 391 34010 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 18,342,853.86 0300 FEDERAL REVENUES - (DCH) 03 30,670,161.92 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 34010 08 0903 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 117 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 49,013,015.78 0*APPN NO 34010 MEDICAL SERVICES ADMINISTRATION 49,032,957.22 0 391 34300 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 34300 08 0300 FEDERAL REVENUES - (DCH) 03 1,003,044.77 0*APPN YR 08 1,003,044.77 0*APPN NO 34300 MICHILD ADMINISTRATION 1,003,044.77 0 391 34400 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 88,996.03 0*APPN YR 08 88,996.03 0*APPN NO 34400 FACILITY INSPECTION CONTRACT-STATE POLIC 88,996.03 0 391 34500 07 0220 HEALTH PROFESSIONS REGULATORY FUND 02 3,820,060.61 0300 FEDERAL REVENUES - (DCH) 03 784,075.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 4,604,135.61 0 391 34500 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,670,971.02 0*APPN YR 08 2,670,971.02 0*APPN NO 34500 HEALTH INFORMATION TECHNOLOGY INITIATIVE 7,275,106.63 0 391 46501 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 6,950.00 0*APPN YR 08 6,950.00 0*APPN NO 46501 COMMISSION 6,950.00 0 391 46502 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 05 .00 0 391 46502 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,141.00 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) 05 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/17/09 R*STARS CYCLE: 01/16/09 20:05 7199 CFY: 09 CFM: 04 LCY: 07 LCM: 03 FICHE: 0110 391 46502 07 0500 TIME: 05:22:28 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 08 PROD V ************************************************************************************************************************PAGE 118 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 1,141.00 0 391 46502 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,845,287.23 0300 FEDERAL REVENUES - (DCH) 03 2,439,965.00 0*APPN YR 08 4,285,252.23 0*APPN NO 46502 OFFICE OF SERV TO AGING ADMINISTRATION 4,286,393.23 0 391 46511 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 46511 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 14,854,300.00 0300 FEDERAL REVENUES - (DCH) 03 19,091,889.08 0500 PRIVATE REVENUE - (DCH) 05 200,000.00 0*APPN YR 08 34,146,189.08 0*APPN NO 46511 COMMUNITY SERVICES 34,146,189.08 0 391 46512 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01