1 **** REPORT MANAGEMENT AND DISTRIBUTION SYSTEM **** - **** REPORT NAME => DAFR6370 000 OFBY YEARLY REPORT 0 **** REPORT TIMESTAMP => 2010-03-06-04.15.49 0 **** PRINTED BY USERID => #071SKG - 0 0 0 0 0 0 0 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 011 00110 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 1 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 011 00110 09 0110 GENERAL PURPOSE - EXPENDITURES 01 177,000.00 0*APPN YR 09 177,000.00 0*APPN NO 00110 GOVERNOR 177,000.00 0 011 00111 09 0110 GENERAL PURPOSE - EXPENDITURES 01 821,863.89 0*APPN YR 09 821,863.89 0*APPN NO 00111 UNCLASSIFIED POSITIONS 821,863.89 0 011 00139 08 0110 GENERAL PURPOSE - EXPENDITURES 01 .00 0*APPN YR 08 .00 0 011 00139 09 0110 GENERAL PURPOSE - EXPENDITURES 01 3,855,102.93 0*APPN YR 09 3,855,102.93 0*APPN NO 00139 EXECUTIVE OFFICE 3,855,102.93 0 011 00210 09 0110 GENERAL PURPOSE - EXPENDITURES 01 123,900.00 0*APPN YR 09 123,900.00 0*APPN NO 00210 LIEUTENANT GOVERNOR 123,900.00 0 011 99981 08 9980 ACCRUED PAYROLL EXP/AGY 011/AFUND 0110 06 .00 0*APPN YR 08 .00 0 011 99981 09 9980 ACCRUED PAYROLL EXP/AGY 011/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 011 011 EXECUTIVE OFFICE 4,977,866.82 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 4,977,866.82 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 00005 08 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 2 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 071 00005 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 936,525.87 8574 PENSION TRUST FUNDS 02 1,159,058.92 0*APPN YR 08 2,095,584.79 0 071 00005 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 11,665,833.81 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 2,485,000.00 2577 MAIN USER CHARGES 02 4,053,700.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 651,600.00 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 02 148,715.34 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 47,500.00 4390 HEALTH MANAGEMENT FUND 02 41,700.00 5280 STATE BUILDING AUTHORITY REVENUE 02 9,700.00 8570 DEFERRED COMPENSATION 02 2,600.00 8574 PENSION TRUST FUNDS 02 5,154,899.25 0*APPN YR 09 24,281,748.40 0*APPN NO 00005 INFORMATION TECHNOLOGY 26,377,333.19 0 071 00006 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 416,400.00 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 463,900.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 108,800.00 0*APPN YR 09 989,100.00 0*APPN NO 00006 INTERNAL AUDIT SERVICES 989,100.00 0 071 00007 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 08 .00 0 071 00007 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 09 .00 0*APPN NO 00007 CEPI .00 0 071 00382 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,623,698.95 0*APPN YR 09 1,623,698.95 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 00382 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 3 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 00382 MICHIGAN STATE FAIR OPERATIONS 1,623,698.95 0 071 02549 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 08 .00 0 071 02549 09 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 18,559.82 0*APPN YR 09 18,559.82 0*APPN NO 02549 PROFESSIONAL DEVELOPMENT FUND - AFSCME 18,559.82 0 071 02551 09 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 5,000.00 0*APPN YR 09 5,000.00 0*APPN NO 02551 PROFESSIONAL DEVEL-LOCAL 31-M 5,000.00 0 071 02552 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 08 .00 0 071 02552 09 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 102,676.06 0*APPN YR 09 102,676.06 0*APPN NO 02552 PROFESSIONAL DEVEL-MPE/SEIU SCIE & ENG 102,676.06 0 071 02553 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 08 .00 0 071 02553 09 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 112,267.17 0*APPN YR 09 112,267.17 0*APPN NO 02553 PROFESSIONAL DEVELOPMENT FUND - MSC 112,267.17 0 071 02554 08 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 .00 0*APPN YR 08 .00 0 071 02554 09 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 95,192.51 0*APPN YR 09 95,192.51 0*APPN NO 02554 PROFESSIONAL DEVELOPMENT FUND - NERE 95,192.51 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 02555 09 2556 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 4 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 071 02555 09 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 189,334.89 0*APPN YR 09 189,334.89 0*APPN NO 02555 PROFESSIONAL DEVEL-UAW 189,334.89 0 071 02556 09 2556 (P)IDG FROM EMPLOYER CONTRIBUTIONS 02 8,466.00 0*APPN YR 09 8,466.00 0*APPN NO 02556 PROFESSIONAL DEVEL-MPE/SEIU TECH UNIT 8,466.00 0 071 02816 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 08 .00 0 071 02816 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,224,733.52 0*APPN YR 09 1,224,733.52 0*APPN NO 02816 OFFICE OF CHILDREN'S OMBUDSMAN 1,224,733.52 0 071 03839 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 1,275,472.08 0*APPN YR 09 1,275,472.08 0*APPN NO 03839 BLDG OCCUPANCY CHARGES-PROP MGMT EX/LEG 1,275,472.08 0 071 03840 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 08 .00 0*APPN NO 03840 DETROIT ZOO GRANT .00 0 071 03879 09 3879 FEDERAL - ARRA 03 324,224.11 0*APPN YR 09 324,224.11 0*APPN NO 03879 MICHIGAN ECONOMIC RECOVERY OFFICE - ARRA 324,224.11 0 071 08501 03 8574 PENSION TRUST FUNDS 02 117,373.44 0*APPN YR 03 117,373.44 0 071 08501 06 8574 PENSION TRUST FUNDS 02 10,501.26 0*APPN YR 06 10,501.26 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 08501 07 8574 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 5 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 071 08501 07 8574 PENSION TRUST FUNDS 02 .00 0*APPN YR 07 .00 0 071 08501 08 8570 DEFERRED COMPENSATION 02 .00 8574 PENSION TRUST FUNDS 02 268,679.70 0*APPN YR 08 268,679.70 0 071 08501 09 8570 DEFERRED COMPENSATION 02 875,982.54 8574 PENSION TRUST FUNDS 02 14,678,647.62 0*APPN YR 09 15,554,630.16 0*APPN NO 08501 RETIREMENT SERVICES 15,951,184.56 0 071 10000 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 618,880.60 0*APPN YR 09 618,880.60 0*APPN NO 10000 UNCLASSIFIED POSITIONS 618,880.60 0 071 11000 07 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 14,322.50 0*APPN YR 07 14,322.50 0 071 11000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 08 .00 0 071 11000 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 422,658.50 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 525,200.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 329,000.00 0*APPN YR 09 1,276,858.50 0*APPN NO 11000 EXECUTIVE OPERATIONS 1,291,181.00 0 071 12000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 0*APPN YR 08 .00 0 071 12000 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 672,710.21 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 3,512,200.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 844,600.00 0*APPN YR 09 5,029,510.21 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 12000 09 3837 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 6 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 12000 ADMINISTRATIVE SERVICES 5,029,510.21 0 071 13000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 97,058.77 0*APPN YR 08 97,058.77 0 071 13000 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 7,156,460.56 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 1,073,400.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 104,300.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 28,400.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 18,000.00 3866 STATE SERVICES FEE FUND 02 40,500.00 3867 STATE LOTTERY FUND 02 61,400.00 3868 GAME AND FISH PROTECTION FUND 02 130,400.00 3870 WATERWAYS FUND 02 29,900.00 3871 IDG DEPARTMENT OF COMMUNITY HEALTH 02 195,800.00 3873 IDG FROM DEPARTMENT HUMAN SERVICES 02 168,400.00 3876 MARINE SAFETY FUND 02 10,300.00 3878 IDG INTERNAL AUDIT SERVICES 02 5,217,186.19 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 807,000.00 0*APPN YR 09 15,041,446.75 0*APPN NO 13000 BUDGET AND FINANCIAL MANAGEMENT 15,138,505.52 0 071 14000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 4390 HEALTH MANAGEMENT FUND 02 .00 0*APPN YR 08 .00 0 071 14000 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 768,670.28 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 94,900.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 4,200.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 3,900.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 2,500.00 3866 STATE SERVICES FEE FUND 02 1,200.00 3867 STATE LOTTERY FUND 02 1,800.00 3868 GAME AND FISH PROTECTION FUND 02 27,300.00 3870 WATERWAYS FUND 02 6,300.00 3876 MARINE SAFETY FUND 02 2,100.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 111,900.00 4390 HEALTH MANAGEMENT FUND 02 1,335,502.45 0*APPN YR 09 2,360,272.73 0*APPN NO 14000 OFFICE OF THE STATE EMPLOYER 2,360,272.73 0 071 15000 08 3877 IDG USER FEES 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 15000 08 3877 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 7 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 071 15000 09 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 232,600.00 3877 IDG USER FEES 02 4,527,732.06 0*APPN YR 09 4,760,332.06 0*APPN NO 15000 DESIGN & CONSTRUCTION SERVICES 4,760,332.06 0 071 16000 08 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 .00 5280 STATE BUILDING AUTHORITY REVENUE 02 .00 0*APPN YR 08 .00 0 071 16000 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 3,830,244.97 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 2,244,100.00 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 120,200.00 3863 IDG FROM MDOT-COMP TRANSPORTATION FUND 02 16,200.00 3865 IDG FROM MDOT-STATE AERONAUTICS FUND 02 10,300.00 3866 STATE SERVICES FEE FUND 02 46,500.00 3867 STATE LOTTERY FUND 02 72,300.00 3868 GAME AND FISH PROTECTION FUND 02 64,400.00 3870 WATERWAYS FUND 02 14,800.00 3871 IDG DEPARTMENT OF COMMUNITY HEALTH 02 232,200.00 3872 IDG FROM DEPARTMENT CAREER DEVELOPMENT 02 100,000.00 3876 MARINE SAFETY FUND 02 8,800.00 3882 IDG FROM MDOT-STATE TRUNKLINE FUND 02 457,600.00 5280 STATE BUILDING AUTHORITY REVENUE 02 474,895.21 0*APPN YR 09 7,692,540.18 0*APPN NO 16000 BUSINESS SUPPORT SERVICES 7,692,540.18 0 071 17000 04 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 5,727.44 0*APPN YR 04 5,727.44 0 071 17000 05 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 25,203.55 0*APPN YR 05 25,203.55 0 071 17000 06 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 776,000.09 0*APPN YR 06 776,000.09 0 071 17000 07 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 3,611,545.85 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 17000 07 3837 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 8 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 3,611,545.85 0 071 17000 08 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 4,393,366.54 0*APPN YR 08 4,393,366.54 0 071 17000 09 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 82,499,408.39 0*APPN YR 09 82,499,408.39 0*APPN NO 17000 BUILDING OPERATION SERVICES 91,311,251.86 0 071 18000 09 0110 GENERAL PURPOSE FINANCING-EXPENDITURES 01 2,350,519.63 1071 SPEC REV, INTERNAL SVC & PENSION FUND 02 1,212,954.40 3837 (P)IDG FRM BLDG OCCUPANCY & PARKING CHGS 02 382,784.00 3877 IDG USER FEES 02 200,339.40 4390 HEALTH MANAGEMENT FUND 02 58,375.80 5280 STATE BUILDING AUTHORITY REVENUE 02 34,570.68 0*APPN YR 09 4,239,543.91 0*APPN NO 18000 BLDG OCCUPANCY CHARGES, RENT, UTILITIES 4,239,543.91 0 071 25017 09 2517 TENANT SERVICES-TEMPORARY CAPITAL OUTLAY 02 .00 0*APPN YR 09 .00 0*APPN NO 25017 TENANT SPACE-TEMPORARY CAPITAL OUTLAY .00 0 071 44014 09 4414 STATE SPONSORED GROUP INS-LIFE-RETIREE 02 3,562,617.48 0*APPN YR 09 3,562,617.48 0*APPN NO 44014 STATE SPONSORED GROUP INS-LIFE-RETIREE 3,562,617.48 0 071 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 071 99981 08 9980 ACCRUED PAYROLL EXP/AGY 071/AFUND 0110 06 .00 0*APPN YR 08 .00 0 071 99981 09 9980 ACCRUED PAYROLL EXP/AGY 071/AFUND 0110 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 071 99981 09 9980 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 9 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 071 071 MANAGEMENT AND BUDGET 184,301,878.41 INTRAFUND EXPENDITURE REIMBURSEMENTS 105,260,091.30 NET EXPENDITURES 79,041,787.11 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 078 01736 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 10 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 078 01736 09 0110 GENERAL PURPOSE 01 20,183,594.00 0*APPN YR 09 20,183,594.00 0*APPN NO 01736 SBA RENTS COMMUNITY COLLEGES 20,183,594.00 0 078 01737 09 0110 GENERAL PURPOSE 01 105,776,816.00 0*APPN YR 09 105,776,816.00 0*APPN NO 01737 SBA RENTS-UNIVERSITIES 105,776,816.00 0 078 01738 09 0110 GENERAL PURPOSE 01 56,338,768.56 1767 STATE LOTTERY FUNDS 02 1,393,333.00 0*APPN YR 09 57,732,101.56 0*APPN NO 01738 SBA RENTS-STATE AGENCIES 57,732,101.56 0 078 01739 09 0110 GENERAL PURPOSE 01 47,382,905.64 0*APPN YR 09 47,382,905.64 0*APPN NO 01739 SBA RENTS-DEPARTMENT OF CORRECTIONS 47,382,905.64 0 078 23299 96 0110 GENERAL PURPOSE 01 212,697.63 0*APPN YR 96 212,697.63 0 078 23299 99 0110 GENERAL PURPOSE 01 422,943.22 0*APPN YR 99 422,943.22 0*APPN NO 23299 DSP-PUBLIC SAFETY COMMUNICATION SYSTEM 635,640.85 0 078 40001 99 0110 GENERAL PURPOSE 01 500,000.00 0*APPN YR 99 500,000.00 0*APPN NO 40001 MUSEUM OF AFRICAN-AMERICAN HISTORY 500,000.00 0 078 55217 08 0110 GENERAL PURPOSE 01 82.00 0*APPN YR 08 82.00 0*APPN NO 55217 HAL - WAREHOUSE FACILITY AQUISITION 82.00 0 078 74524 01 2002 IDG-SPECIAL MAINT-PMD-BLDG OCCUPANCY 02 5,909.31- 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 078 74524 01 2002 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 11 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 01 5,909.31- 0*APPN NO 74524 MAJOR SPECIAL MT/RMDLG-STATE AGY - DMB 5,909.31- 0 078 74837 04 0110 GENERAL PURPOSE 01 23,271.79 0*APPN YR 04 23,271.79 0*APPN NO 74837 MAJOR SPECIAL MT/RMDLG-DOC 23,271.79 0 078 74842 04 0110 GENERAL PURPOSE 01 .00 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 1,000.00 0*APPN YR 04 1,000.00 0*APPN NO 74842 SPECIAL MAINTENANCE/RMDG/ADDTS-DMVA 1,000.00 0 078 74843 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 19,250.00 0*APPN YR 05 19,250.00 0*APPN NO 74843 ARMY AVIATION SUPPORT FACILITY-GRD LEDGE 19,250.00 0 078 74891 05 2002 IDG-SPECIAL MAINT-PMD-BLDG OCCUPANCY 02 70,874.80 0*APPN YR 05 70,874.80 0*APPN NO 74891 DMB-SPECIAL MAINT/RMDLG/ADDT-STATE AGY 70,874.80 0 078 74892 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 278,133.80 0*APPN YR 05 278,133.80 0*APPN NO 74892 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 278,133.80 0 078 74895 05 6004 VETERANS ADMINISTRATION 03 .00 8004 INCOME & ASSESSMENTS 02 14,508.37 0*APPN YR 05 14,508.37 0*APPN NO 74895 DMVA-LIFE SAFETY RENOVATIONS DJ JAC HOME 14,508.37 0 078 74896 05 1003 ARMORY CONSTRUCTION FUND-DMA 02 48,848.38 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 4,224,618.84 0*APPN YR 05 4,273,467.22 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 078 74896 05 6002 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 12 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 74896 DMVA-RENOVATIONS NORTH LANSING COMPLEX 4,273,467.22 0 078 74897 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 426,590.00 0*APPN YR 05 426,590.00 0 078 74897 06 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 64,862.72 0*APPN YR 06 64,862.72 0*APPN NO 74897 DMVA-MULITPLE COMPANY HQ - GRAYLING 491,452.72 0 078 74898 05 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 500.00- 0*APPN YR 05 500.00- 0*APPN NO 74898 DMVA-MULTIPURPOSE GUN RANGE - GRAYLING 500.00- 0 078 74916 06 2002 IDG-SPECIAL MAINT-PMD-BLDG OCCUPANCY 02 176,618.62 0*APPN YR 06 176,618.62 0*APPN NO 74916 DMB-SPECIAL MAINT/RMDLG/ADDT-SATE AGY 176,618.62 0 078 74917 06 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 43,521.64- 0*APPN YR 06 43,521.64- 0*APPN NO 74917 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 43,521.64- 0 078 74938 06 0110 GENERAL PURPOSE 01 582,203.27 0*APPN YR 06 582,203.27 0*APPN NO 74938 SPECIAL MAINTENENCE/RMDLG-DOC 582,203.27 0 078 74945 07 2002 IDG-SPECIAL MAINT-PMD-BLDG OCCUPANCY 02 821,456.96 0*APPN YR 07 821,456.96 0*APPN NO 74945 DMB-SPECIAL MAINT/RMDLG/ADDT-STATE AGY 821,456.96 0 078 74946 07 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 2,045,882.26 0*APPN YR 07 2,045,882.26 0*APPN NO 74946 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 2,045,882.26 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 078 74967 08 2002 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 13 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 078 74967 08 2002 IDG-SPECIAL MAINT-PMD-BLDG OCCUPANCY 02 628,523.07 0*APPN YR 08 628,523.07 0*APPN NO 74967 DMB - SPECIAL MAINT/RMDLG/ADDT-STATE AGY 628,523.07 0 078 74968 08 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 8,485,971.99 0*APPN YR 08 8,485,971.99 0*APPN NO 74968 DMVA-SPECIAL MAINT/RMDLG/ADDT 8,485,971.99 0 078 74969 08 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 2,260,976.16 0*APPN YR 08 2,260,976.16 0*APPN NO 74969 DMVA-INFANTRY BATTLE COURSE-GRAY 2,260,976.16 0 078 99901 09 2002 IDG-SPECIAL MAINT-PMD-BLDG OCCUPANCY 02 5,909.31 6002 DOD-ARMY NATIONAL GUARD BUREAU 03 187,366.68 0*APPN YR 09 193,275.99 0*APPN NO 99901 A/P WRITE OFF FOR MULTI-YEAR PROJECTS 193,275.99 0 078 99942 08 9955 FISCAL 94 CONVERSION BY OFM 06 .00 0*APPN YR 08 .00 0 078 99942 09 9955 FISCAL 94 CONVERSION BY OFM 06 .00 0*APPN YR 09 .00 0*APPN NO 99942 FISCAL 94 CONVERSION BY OFM .00 0*AGENCY 078 078 DMB CAPITAL OUTLAY 252,528,076.12 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 252,528,076.12 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 085 01000 09 0812 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 14 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 085 01000 09 0812 GENERAL FUND/GENERAL PURPOSE 01 2,518,381.88 0*APPN YR 09 2,518,381.88 0*APPN NO 01000 ADMINISTRATION 2,518,381.88 0 085 01100 09 0812 GENERAL FUND/GENERAL PURPOSE 01 13,586,289.88 0*APPN YR 09 13,586,289.88 0*APPN NO 01100 JOB CREATION SERVICES 13,586,289.88 0 085 03000 09 0812 GENERAL FUND/GENERAL PURPOSE 01 5,717,500.00 0*APPN YR 09 5,717,500.00 0*APPN NO 03000 MICHIGAN PROMOTION PROGRAM 5,717,500.00 0 085 03010 09 0812 GENERAL FUND/GENERAL PURPOSE 01 5,704,600.00 0*APPN YR 09 5,704,600.00 0*APPN NO 03010 ECONOMIC DEV JOB TRAINING GRANTS 5,704,600.00 0 085 06000 09 0812 GENERAL FUND/GENERAL PURPOSE 01 177,300.00 0*APPN YR 09 177,300.00 0*APPN NO 06000 MICHIGAN FILM OFFICE 177,300.00 0*AGENCY 085 085 STRATEGIC FUND AGENCY 27,704,071.76 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 27,704,071.76 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 111 01010 09 0010 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 15 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 111 01010 09 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 124,900.00 0*APPN YR 09 124,900.00 0*APPN NO 01010 ATTORNEY GENERAL 124,900.00 0 111 01020 09 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 306,334.61 0*APPN YR 09 306,334.61 0*APPN NO 01020 UNCLASSIFIED POSITIONS 306,334.61 0 111 01040 04 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 365,395.65 0*APPN YR 04 365,395.65 0 111 01040 07 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 0*APPN YR 07 .00 0 111 01040 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 199,606.53 2100 IDG-MDOT STATE AERONAUTICS FUND 02 .00 2120 STATE BUILDING AUTHORITY REVENUE 02 .00 2131 IDG-DHS 02 14,610.00 2180 GAME AND FISH PROTECTION FUND 02 .00 2190 IDG FROM MDLEG - MSHDA 02 .00 2210 LIQUOR PURCHASE REVOLVING FUND 02 .00 2220 STATE LOTTERY FUND 02 .00 2241 IDG-DLEG UNEMPLOYMENT INSURANCE AGENCY 02 .00 2250 MANUFACTURED HOUSING FEES 02 .00 2271 IDG-DLEG OCCUPATIONAL SAFETY & HEALTH AD 02 .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 2370 IDG -MDOT STATE TRUNKLINE FUND 02 .00 2400 WORKERS COMP ADMIN. REVOLVING FUND 02 .00 2420 IDG-DLEG FINANCIAL & INSURANCE SERVICES 02 .00 2480 REINSTATEMENT FEES 02 .00 2700 IDG FROM DOC 02 .00 2800 IDG FROM MDSP 02 .00 3100 IDG - TREASURY 02 .00 3300 IDG FROM MDEQ 02 .00 3400 IDG-DLEG-HOMEOWNER CONSTRUCT LEIN RECOV 02 .00 4000 ANTITRUST ENFORCEMENT COLLECTIONS 02 .00 4100 FRANCHISE FEES 02 .00 4200 HHS-OS STATE MEDICAID FRAUD CONTROL UNIT 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 111 01040 08 4300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 16 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 111 01040 08 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 4950 IDG -MICHIGAN GAMING CONTROL BOARD 02 .00 0*APPN YR 08 214,216.53 0 111 01040 09 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 26,370,196.97 2100 IDG-MDOT STATE AERONAUTICS FUND 02 109,601.36 2110 AUTO REPAIR FACILITIES FEES 02 134,529.02 2120 STATE BUILDING AUTHORITY REVENUE 02 58,362.57 2131 IDG-DHS 02 3,252,573.56 2160 HHS MEDICAL ASSISTANCE - MEDIGRANT 03 232,263.69 2180 GAME AND FISH PROTECTION FUND 02 654,993.92 2190 IDG FROM MDLEG - MSHDA 02 455,694.07 2210 LIQUOR PURCHASE REVOLVING FUND 02 941,367.37 2220 STATE LOTTERY FUND 02 218,373.86 2225 REAL ESTATE ENFORCEMENT FUND 02 206,897.93 2241 IDG-DLEG UNEMPLOYMENT INSURANCE AGENCY 02 1,679,684.91 2250 MANUFACTURED HOUSING FEES 02 193,112.00 2271 IDG-DLEG OCCUPATIONAL SAFETY & HEALTH AD 02 29,781.62 2280 PUBLIC UTILITY ASSESSMENTS 02 1,494,294.42 2310 RETIREMENT FUNDS 02 690,968.61 2320 SECOND INJURY FUND 02 443,756.91 2330 SILICOSIS AND DUST DISEASE FUND 02 124,617.94 2340 SELF-INSURERS SECURITY FUND 02 171,508.00 2370 IDG -MDOT STATE TRUNKLINE FUND 02 1,829,146.66 2380 IDG - COMPREHENSIVE TRANSPORTATION FUND 02 95,980.76 2390 WATERWAYS FUND 02 69,025.09 2400 WORKERS COMP ADMIN. REVOLVING FUND 02 266,207.00 2420 IDG-DLEG FINANCIAL & INSURANCE SERVICES 02 1,084,825.00 2480 REINSTATEMENT FEES 02 158,356.00 2495 ASSIGNED CLAIMS ASSESSMENTS 02 96,949.41 2500 IDG-DLEG-CAREER EDUCATION SERVICES 02 184,209.00 2600 IDG FROM DMVA 02 98,465.99 2700 IDG FROM DOC 02 773,561.12 2800 IDG FROM MDSP 02 294,467.00 3000 IDG FROM MDE 02 285,125.00 3100 IDG - TREASURY 02 4,198,449.62 3110 IDG - DLEG - REMONUMENTATION FEES 02 76,238.00 3150 IDG - TREASURY, STRATEGIC FUND 02 127,903.00 3300 IDG FROM MDEQ 02 1,594,617.53 3400 IDG-DLEG-HOMEOWNER CONSTRUCT LEIN RECOV 02 514,692.57 3410 IDG - DLEG - LICENSING & REGULATION FEES 02 173,850.00 3500 IDG - CIVIL SERVICE 02 203,105.54 3600 IDG - MDIT 02 187,400.00 4000 ANTITRUST ENFORCEMENT COLLECTIONS 02 581,503.08 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 111 01040 09 4100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 17 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 111 01040 09 4100 FRANCHISE FEES 02 282,651.25 4150 (A) ATTORNEY GENERAL'S OPERATIONS FUND 02 1,148,024.85 4200 HHS-OS STATE MEDICAID FRAUD CONTROL UNIT 03 4,516,918.90 4300 FEDERAL FUNDS 03 463,582.27 4500 DAG, STATE ADMIN. MATCH FOOD STAMP FRAUD 03 149,988.74 4602 IDG-MDMB RISK MANAGEMENT REVOLVING FUND 02 1,009,069.58 4700 IDG-DCH HEALTH SERVICES 02 1,690,714.87 4710 IDG FROM MDCH, WIC 02 67,924.00 4800 PRISONER REIMBURSEMENT 02 418,232.44 4950 IDG -MICHIGAN GAMING CONTROL BOARD 02 972,595.07 0*APPN YR 09 61,076,358.07 0*APPN NO 01040 ATTORNEY GENERAL OPERATIONS 61,655,970.25 0 111 01050 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 4300 FEDERAL FUNDS 03 .00 0*APPN YR 08 .00 0 111 01050 09 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 734,669.98 4300 FEDERAL FUNDS 03 1,850,689.64 0*APPN YR 09 2,585,359.62 0*APPN NO 01050 CHILD SUPPORT ENFORCEMENT 2,585,359.62 0 111 01060 09 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 41,925.00 0*APPN YR 09 41,925.00 0*APPN NO 01060 INTERNAL AUDIT SERVICES 41,925.00 0 111 05000 08 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 6000 IDG-MDSP MI JUSTICE TRAINING FUND 02 .00 0*APPN YR 08 .00 0 111 05000 09 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 1,269,800.00 2800 IDG FROM MDSP 02 70,818.75 5020 PROSECUTING ATTORNEYS TRAINING FEES 02 29,903.96 6000 IDG-MDSP MI JUSTICE TRAINING FUND 02 309,255.09 0*APPN YR 09 1,679,777.80 0*APPN NO 05000 PROS ATTORNEYS COORDINATING COUNCIL 1,679,777.80 0 111 06100 09 0010 GENERAL PURPOSE FINANCING - EXPENDITURES 01 751,300.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 111 06100 09 0010 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 18 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 751,300.00 0*APPN NO 06100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 751,300.00 0 111 07500 08 7500 (A) LITIGATION EXP REIMBURSEMENT FUND 02 .00 0*APPN YR 08 .00 0 111 07500 09 7500 (A) LITIGATION EXP REIMBURSEMENT FUND 02 53,398.10 0*APPN YR 09 53,398.10 0*APPN NO 07500 LITIGATION REIMBURSEMENT FUND 53,398.10 0 111 07600 09 7600 PRISONER REIMB EXCESS COLLECTIONS 02 1,000,000.00 0*APPN YR 09 1,000,000.00 0*APPN NO 07600 PRISONER REIMBURSEMENT EXCESS 1,000,000.00 0 111 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 111 99981 08 9980 ACCRUED PAYROLL EXP/AGY 111/AFUND 0110 06 .00 0*APPN YR 08 .00 0 111 99981 09 9980 ACCRUED PAYROLL EXP/AGY 111/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 111 111 ATTORNEY GENERAL 68,198,965.38 INTRAFUND EXPENDITURE REIMBURSEMENTS 18,772,889.98 NET EXPENDITURES 49,426,075.40 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 151 01000 08 1001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 19 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 151 01000 08 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 .00 1002 EEOC STATE & LOCAL ANTIDISCRMN CONTRACT 03 .00 1016 HUD - FHAP COOPERATIVE AGREEMENT 03 .00 0*APPN YR 08 .00 0 151 01000 09 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 10,508,095.92 1002 EEOC STATE & LOCAL ANTIDISCRMN CONTRACT 03 867,450.00 1013 FEDERAL CONTINGENCY REVENUE 03 159,200.00 1016 HUD - FHAP COOPERATIVE AGREEMENT 03 851,853.00 0*APPN YR 09 12,386,598.92 0*APPN NO 01000 CIVIL RIGHTS OPERATIONS 12,386,598.92 0 151 01092 09 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 236,389.57 0*APPN YR 09 236,389.57 0*APPN NO 01092 UNCLASSIFIED POSITIONS 236,389.57 0 151 02100 09 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 760,149.43 0*APPN YR 09 760,149.43 0*APPN NO 02100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 760,149.43 0 151 04000 09 1001 GENERAL PURPOSE FINANCE- EXPENDITURES 01 68,700.00 0*APPN YR 09 68,700.00 0*APPN NO 04000 INTERNAL AUDIT SERVICES 68,700.00 0 151 07000 09 1005 FREEDOM OF INFORMATION FEES 05 9,313.84 1007 SUBPOENA FEES 05 177.81 1018 FEES FOR WORKSHOPS, SEMINARS & AWARDS 05 30,771.63 0*APPN YR 09 40,263.28 0*APPN NO 07000 COLLECTIONS & EXPENDITURES FROM FEES 40,263.28 0 151 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 151 99975 09 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 151 99975 09 9975 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 20 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 .00 0*APPN NO 99975 EST PETTY CASH DISBURSMENT TO CUSTODIAN .00 0 151 99981 08 9980 ACCRUED PAYROLL EXP/AGY 151/AFUND 0110 06 .00 0*APPN YR 08 .00 0 151 99981 09 9980 ACCRUED PAYROLL EXP/AGY 151/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 151 151 CIVIL RIGHTS 13,492,101.20 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 13,492,101.20 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 191 19150 08 9013 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 21 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 191 19150 08 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 45,300.00 0*APPN YR 08 45,300.00 0 191 19150 09 9002 STATE RESTRICTED FUNDS 1% 02 875,000.00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 1,595,392.50 9023 FEDERAL FUNDS 1% 03 1,116,600.00 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 52,959.29 0*APPN YR 09 3,639,951.79 0*APPN NO 19150 INFORMATION TECHNOLOGY SERVICES&PROJECTS 3,685,251.79 0 191 19200 08 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 9023 FEDERAL FUNDS 1% 03 .00 9028 IDG - 1% SPECIAL FUNDS 02 .00 9032 STATE SPONSORED GROUP INSURANCE 02 .00 0*APPN YR 08 .00 0 191 19200 09 9002 STATE RESTRICTED FUNDS 1% 02 4,568,019.00 9009 FREEDOM OF INFORMATION FEES 02 627.57 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 1,623,411.38 9023 FEDERAL FUNDS 1% 03 .00 9028 IDG - 1% SPECIAL FUNDS 02 1,090,043.00 9032 STATE SPONSORED GROUP INSURANCE 02 2,650,000.00 0*APPN YR 09 9,932,100.95 0*APPN NO 19200 AGENCY SERVICES 9,932,100.95 0 191 19300 08 9002 STATE RESTRICTED FUNDS 1% 02 .00 9005 LOCAL FUNDS 1% 04 .00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 21,531.32 9028 IDG - 1% SPECIAL FUNDS 02 .00 0*APPN YR 08 21,531.32 0 191 19300 09 9002 STATE RESTRICTED FUNDS 1% 02 2,875,000.00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 3,572,464.83 9023 FEDERAL FUNDS 1% 03 .00 9028 IDG - 1% SPECIAL FUNDS 02 737,700.00 0*APPN YR 09 7,185,164.83 0*APPN NO 19300 EXECUTIVE DIRECTION 7,206,696.15 0 191 19400 08 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 191 19400 08 9033 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 22 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 191 19400 09 9033 SSGI, FLEXIBLE SPENDING ACCTS & COBRA 02 3,086,785.03 0*APPN YR 09 3,086,785.03 0*APPN NO 19400 EMPLOYEE BENEFITS 3,086,785.03 0 191 19500 08 9002 STATE RESTRICTED FUNDS 1% 02 .00 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 .00 0*APPN YR 08 .00 0 191 19500 09 9002 STATE RESTRICTED FUNDS 1% 02 1,529,000.00 9005 LOCAL FUNDS 1% 04 131,008.99 0*APPN YR 09 1,660,008.99 0*APPN NO 19500 AUDIT AND COMPLIANCE 1,660,008.99 0 191 19700 08 9000 IDG HUMAN RESOURCES OPTIMIZATION USR CHG 02 .00 0*APPN YR 08 .00 0*APPN NO 19700 HUMAN RESOURCES OPTIMIZATION .00 0 191 19800 09 9028 IDG - 1% SPECIAL FUNDS 02 121,500.00 0*APPN YR 09 121,500.00 0*APPN NO 19800 INTERNAL AUDIT SERVICES 121,500.00 0 191 19900 09 9002 STATE RESTRICTED FUNDS 1% 02 8,996,200.00 9005 LOCAL FUNDS 1% 04 730,857.01 9013 GENERAL PURPOSE FINANCING - EXPENDITURES 01 17,970,600.00 9023 FEDERAL FUNDS 1% 03 1,056,342.00 9024 PRIVATE FUNDS 1% 05 44,469.00 9028 IDG - 1% SPECIAL FUNDS 02 215,700.00 9050 FEDERAL INDIRECT FUNDS 03 4,707,302.90 0*APPN YR 09 33,721,470.91 0*APPN NO 19900 HUMAN RESOURCES OPERATIONS 33,721,470.91 0 191 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 191 99965 09 9965 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 23 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 191 99981 08 9980 ACCRUED PAYROLL EXP/AGY 191/AFUND 0110 06 .00 0*APPN YR 08 .00 0 191 99981 09 9980 ACCRUED PAYROLL EXP/AGY 191/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 191 191 CIVIL SERVICE COMMISSION 59,413,813.82 INTRAFUND EXPENDITURE REIMBURSEMENTS 2,009,473.74 NET EXPENDITURES 57,404,340.08 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 10000 08 0105 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 24 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 10000 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 08 .00 0 231 10000 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 2,041,800.00 1003 DRIVER FEES 02 82,953.70 1004 EXPEDIENT SERVICE FEES 02 56,400.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 13,200.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 144,800.00 1011 GENERAL PURPOSE FINANCING - EXP 01 262,106.84 0*APPN YR 09 2,601,260.54 0*APPN NO 10000 OPERATIONS - EXECUTIVE DIRECTION 2,601,260.54 0 231 10910 09 1011 GENERAL PURPOSE FINANCING - EXP 01 124,900.00 0*APPN YR 09 124,900.00 0*APPN NO 10910 SECRETARY OF STATE 124,900.00 0 231 10920 09 1011 GENERAL PURPOSE FINANCING - EXP 01 311,356.60 0*APPN YR 09 311,356.60 0*APPN NO 10920 UNCLASSIFIED POSITIONS 311,356.60 0 231 14100 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 153,719.85 0*APPN YR 08 153,719.85 0 231 14100 09 0102 (A) ABANDONED VEHICLE FUND 02 187,525.38 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 17,190,133.20 1001 AUTO REPAIR FACILITIES FEES 02 415,000.00 1003 DRIVER FEES 02 210,993.83 1004 EXPEDIENT SERVICE FEES 02 253,600.00 1006 PARKING TICKET COURT FINES 02 52,700.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 81,100.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 545,500.00 1009 SCRAP TIRE FUND 02 70,000.00 1010 VEHICLE THEFT PREVENTION FEES 02 243,400.00 1011 GENERAL PURPOSE FINANCING - EXP 01 701,682.89 1017 MARINE SAFETY FUND 02 76,200.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 7,800.00 1020 SNOWMOBILE REGISTRATION FEE REVENUE 02 18,100.00 0*APPN YR 09 20,053,735.30 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 14100 09 1020 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 25 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 14100 OPERATIONS - DEPARTMENT SERVICES 20,207,455.15 0 231 15100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 1003 DRIVER FEES 02 900,000.00 0*APPN YR 07 900,000.00 0 231 15100 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 22,585.12 1003 DRIVER FEES 02 43,506.03 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 08 66,091.15 0 231 15100 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 9,844,835.51 0171 NOTARY FEES FUND 02 91,450.80 0201 (A) DRIVER EDUCATION PROVIDER & INSTRUCT 02 72,900.00 1001 AUTO REPAIR FACILITIES FEES 02 3,040,213.68 1003 DRIVER FEES 02 758,543.14 1004 EXPEDIENT SERVICE FEES 02 34,100.00 1006 PARKING TICKET COURT FINES 02 20,700.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 48,900.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 1,751,200.00 1010 VEHICLE THEFT PREVENTION FEES 02 726,284.50 1011 GENERAL PURPOSE FINANCING - EXP 01 323,795.50 0*APPN YR 09 16,712,923.13 0*APPN NO 15100 OPERATIONS - REGULATORY SERVICES 17,679,014.28 0 231 15125 09 1003 DRIVER FEES 02 131,450.00 0*APPN YR 09 131,450.00 0*APPN NO 15125 INTERNAL AUDIT SERVICES 131,450.00 0 231 15300 08 1013 (A) MOTORCYCLE SAFETY FUND 02 .00 0*APPN YR 08 .00 0 231 15300 09 1013 (A) MOTORCYCLE SAFETY FUND 02 222,077.66 0*APPN YR 09 222,077.66 0*APPN NO 15300 MOTORCYCLE SAFETY EDUCATION ADMIN. 222,077.66 0 231 15350 08 0310 FEDERAL FUNDS (OHSP) 03 .00 1013 (A) MOTORCYCLE SAFETY FUND 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 15350 08 1013 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 26 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 231 15350 09 0310 FEDERAL FUNDS (OHSP) 03 139,729.00 1013 (A) MOTORCYCLE SAFETY FUND 02 1,490,761.69 0*APPN YR 09 1,630,490.69 0*APPN NO 15350 MOTORCYCLE SAFETY EDUCATION GRANTS 1,630,490.69 0 231 15400 08 0170 (A) NOTARY EDUCATION & TRAINING FUND 02 .00 0*APPN YR 08 .00 0 231 15400 09 0170 (A) NOTARY EDUCATION & TRAINING FUND 02 95,000.00 0*APPN YR 09 95,000.00 0*APPN NO 15400 COUNTY CLERK EDUCATION & TRAINING 95,000.00 0 231 19100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 07 .00 0 231 19100 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 1,631,189.57 0*APPN YR 08 1,631,189.57 0 231 19100 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 26,798,119.28 1001 AUTO REPAIR FACILITIES FEES 02 93,100.00 1002 CHILD SUPPORT CLEARANCE FEES 02 13,926.00 1003 DRIVER FEES 02 9,778,860.29 1007 PERSONAL IDENTIFICATION CARD FEES 02 1,100,700.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 585,900.00 1011 GENERAL PURPOSE FINANCING - EXP 01 4,711,606.22 1012 MOBILE HOME COMMISSION FEES 02 164,294.09 1017 MARINE SAFETY FUND 02 938,900.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 101,400.00 1020 SNOWMOBILE REGISTRATION FEE REVENUE 02 180,952.44 1029 IDG-FROM MDOT TRANSPORTATION FUND 02 20,000,000.00 0*APPN YR 09 64,467,758.32 0*APPN NO 19100 BRANCH OPERATIONS 66,098,947.89 0 231 19300 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 319,221.94 0311 FEDERAL FUNDS (DOT) 03 809,343.96 0312 FEDERAL FUNDS (HOMELAND SECURITY) 03 67,156.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 19300 08 1065 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 27 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 231 19300 08 1065 MICHIGAN STATE POLICE AUTO THEFT FUND 02 .00 0*APPN YR 08 1,195,721.90 0 231 19300 09 0102 (A) ABANDONED VEHICLE FUND 02 197,600.00 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 21,891,067.65 0204 (A)ENHANCED DRIVER LICENSE & PERSONAL ID 02 .00 0310 FEDERAL FUNDS (OHSP) 03 280,518.00 0311 FEDERAL FUNDS (DOT) 03 318,846.80 0312 FEDERAL FUNDS (HOMELAND SECURITY) 03 86,726.00 1002 CHILD SUPPORT CLEARANCE FEES 02 159,200.00 1003 DRIVER FEES 02 3,707,457.61 1004 EXPEDIENT SERVICE FEES 02 2,398,500.00 1006 PARKING TICKET COURT FINES 02 986,295.94 1007 PERSONAL IDENTIFICATION CARD FEES 02 466,200.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 589,000.00 1010 VEHICLE THEFT PREVENTION FEES 02 164,700.00 1011 GENERAL PURPOSE FINANCING - EXP 01 2,600,960.10 1012 MOBILE HOME COMMISSION FEES 02 98,600.00 1017 MARINE SAFETY FUND 02 249,800.00 1018 OFF-ROAD VEHICLE TITLE FEES 02 26,100.00 1020 SNOWMOBILE REGISTRATION FEE REVENUE 02 60,300.00 1065 MICHIGAN STATE POLICE AUTO THEFT FUND 02 65,786.00 0*APPN YR 09 34,347,658.10 0*APPN NO 19300 CENTRAL OPERATIONS 35,543,380.00 0 231 19400 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 103,725.00 0*APPN YR 08 103,725.00 0 231 19400 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 920,280.90 0*APPN YR 09 920,280.90 0*APPN NO 19400 COMMEMORATIVE LICENSE PLATES 1,024,005.90 0 231 19500 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 163,945.81 0*APPN YR 09 163,945.81 0*APPN NO 19500 SPECIALTY LICENSE PLATES 163,945.81 0 231 19700 09 1011 GENERAL PURPOSE FINANCING - EXP 01 46,503.69 0*APPN YR 09 46,503.69 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 19700 09 1011 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 28 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 19700 ORGAN DONOR PROGRAM 46,503.69 0 231 20155 08 1059 OLYMPIC EDUCATION TRAINING FUND 02 .00 0*APPN YR 08 .00 0 231 20155 09 1059 OLYMPIC EDUCATION TRAINING FUND 02 .00 0*APPN YR 09 .00 0*APPN NO 20155 OLYMPIC EDUCATION TRAINING CENTER FUND .00 0 231 21100 08 1011 GENERAL PURPOSE FINANCING - EXP 01 32,285.36 0*APPN YR 08 32,285.36 0 231 21100 09 1011 GENERAL PURPOSE FINANCING - EXP 01 4,615,182.00 0*APPN YR 09 4,615,182.00 0*APPN NO 21100 ELECTION ADMINISTRATION AND SERVICES 4,647,467.36 0 231 21200 08 1011 GENERAL PURPOSE FINANCING - EXP 01 .00 0*APPN YR 08 .00 0 231 21200 09 1011 GENERAL PURPOSE FINANCING - EXP 01 88,385.60 0*APPN YR 09 88,385.60 0*APPN NO 21200 FEES TO LOCAL UNITS 88,385.60 0 231 21500 04 0302 FEDERAL FUNDS (HHS - HAVA) 03 .00 0*APPN YR 04 .00 0 231 21500 05 0301 FEDERAL FUNDS (HELP AMERICA VOTE ACT) 03 713,295.45 0302 FEDERAL FUNDS (HHS - HAVA) 03 131,970.21 1011 GENERAL PURPOSE FINANCING - EXP 01 37,541.89 0*APPN YR 05 882,807.55 0 231 21500 06 0302 FEDERAL FUNDS (HHS - HAVA) 03 129,488.26 0*APPN YR 06 129,488.26 0 231 21500 07 0301 FEDERAL FUNDS (HELP AMERICA VOTE ACT) 03 134,020.69 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 21500 07 1011 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 29 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 231 21500 07 1011 GENERAL PURPOSE FINANCING - EXP 01 7,053.72 0*APPN YR 07 141,074.41 0 231 21500 08 0302 FEDERAL FUNDS (HHS - HAVA) 03 7,261.92 0*APPN YR 08 7,261.92 0*APPN NO 21500 ELECTIONS - HELP AMERICA VOTE ACT 1,160,632.14 0 231 23090 09 1050 (A) MOTOR VEHICLE CODE BOOKS 02 6,215.27 0*APPN YR 09 6,215.27 0*APPN NO 23090 VEHICLE CODE BOOKS 6,215.27 0 231 45500 06 1003 DRIVER FEES 02 1,000,000.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 800,000.00 1011 GENERAL PURPOSE FINANCING - EXP 01 1,504,007.94 0*APPN YR 06 3,304,007.94 0 231 45500 07 1003 DRIVER FEES 02 478,217.56 1007 PERSONAL IDENTIFICATION CARD FEES 02 800,000.00 1011 GENERAL PURPOSE FINANCING - EXP 01 6,100.00 0*APPN YR 07 1,284,317.56 0 231 45500 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 48,636.98 0*APPN YR 08 48,636.98 0 231 45500 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 15,991,381.78 1001 AUTO REPAIR FACILITIES FEES 02 179,300.00 1002 CHILD SUPPORT CLEARANCE FEES 02 16,200.00 1003 DRIVER FEES 02 319,886.26 1004 EXPEDIENT SERVICE FEES 02 960,800.00 1006 PARKING TICKET COURT FINES 02 82,600.00 1007 PERSONAL IDENTIFICATION CARD FEES 02 82,400.00 1008 REINSTATEMENT FEES-OPERATOR LICENSES 02 472,500.00 1010 VEHICLE THEFT PREVENTION FEES 02 170,800.00 1011 GENERAL PURPOSE FINANCING - EXP 01 1,401,345.14 1032 ADMINISTRATIVE ORDER PROCESSING FEE 02 1,700.00 0*APPN YR 09 19,678,913.18 0*APPN NO 45500 INFO TECHNOLOGY SERVICES AND PROJECTS 24,315,875.66 0 231 50100 07 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 50100 07 0105 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 30 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 231 50100 08 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 .00 0*APPN YR 08 .00 0 231 50100 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 5,779,300.00 1001 AUTO REPAIR FACILITIES FEES 02 125,800.00 1003 DRIVER FEES 02 416,785.89 1004 EXPEDIENT SERVICE FEES 02 24,900.00 1006 PARKING TICKET COURT FINES 02 419,300.00 1011 GENERAL PURPOSE FINANCING - EXP 01 3,433,983.40 0*APPN YR 09 10,200,069.29 0*APPN NO 50100 BUILDING OCCUPANCY CHARGES/RENT 10,200,069.29 0 231 50110 09 0105 (A) TRANSPORTATION ADMIN COLLECTION 02 198,900.00 1003 DRIVER FEES 02 33,200.00 1004 EXPEDIENT SERVICE FEES 02 1,400.00 1011 GENERAL PURPOSE FINANCING - EXP 01 91,990.98 0*APPN YR 09 325,490.98 0*APPN NO 50110 WORKER'S COMPENSATION 325,490.98 0 231 54000 08 0190 (P) CREDIT & DEBIT CARD SERV ASSESSMENTS 02 .00 0*APPN YR 08 .00 0 231 54000 09 0190 (P) CREDIT & DEBIT CARD SERV ASSESSMENTS 02 298,745.13 0*APPN YR 09 298,745.13 0*APPN NO 54000 CREDIT & DEBIT CARD SERVICE ASSESSMENTS 298,745.13 0 231 99930 08 1040 SEMI-MONTHLY VEHICLE DISTRIBUTION 01 .00 1042 IRP PAYABLE TO FOREIGN JURISDICTIONS 05 .00 0*APPN YR 08 .00 0 231 99930 09 1040 SEMI-MONTHLY VEHICLE DISTRIBUTION 01 .00 1042 IRP PAYABLE TO FOREIGN JURISDICTIONS 05 .00 0*APPN YR 09 .00 0*APPN NO 99930 FUNDS COLLECTED ON BEHALF IRP FOREIGN .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 231 99965 08 9965 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 31 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 231 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0 231 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 231 99981 08 9980 ACCRUED PAYROLL EXP/AGY 231/AFUND 0110 06 .00 0*APPN YR 08 .00 0 231 99981 09 9980 ACCRUED PAYROLL EXP/AGY 231/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0 231 99996 08 9996 BALANCE SHEET ACTIVITY 06 .00 0*APPN YR 08 .00 0 231 99996 09 9996 BALANCE SHEET ACTIVITY 06 .00 0*APPN YR 09 .00 0*APPN NO 99996 96 BALANCE SHEET ACTIVITY .00 0 231 99998 09 0302 FEDERAL FUNDS (HHS - HAVA) 03 934.00 0*APPN YR 09 934.00 0*APPN NO 99998 WRITE-OFF PRIOR YEAR RESTRICTED A/P& A/R 934.00 0*AGENCY 231 231 STATE 186,923,603.64 INTRAFUND EXPENDITURE REIMBURSEMENTS 66,284.00 NET EXPENDITURES 186,857,319.64 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 251 01000 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 32 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 251 01000 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 168,650.09 0*APPN YR 09 168,650.09 0*APPN NO 01000 UNCLASSIFIED SALARIES 168,650.09 0 251 01100 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 70,578.63 0*APPN YR 08 70,578.63 0 251 01100 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 1,993,423.83 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 976.43 0*APPN YR 09 1,994,400.26 0*APPN NO 01100 MANAGEMENT SERVICES 2,064,978.89 0 251 01200 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 4,192,604.16 0*APPN YR 09 4,192,604.16 0*APPN NO 01200 BUILDING OCCUPANCY CHARGES AND RENT 4,192,604.16 0 251 01300 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 23,000.00 0*APPN YR 09 23,000.00 0*APPN NO 01300 WORKER'S COMPENSATION 23,000.00 0 251 01600 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 436,535.93 1600 IDG-AGENCY RELOCATION ASSESSMENTS 02 549,493.53 0*APPN YR 09 986,029.46 0*APPN NO 01600 RECORDS CENTER RELOCATION EXPENSES 986,029.46 0 251 01620 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 281,500.00 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 21,500.00 0*APPN YR 09 303,000.00 0*APPN NO 01620 CULTURAL ECONOMIC DEVELOPMENT 303,000.00 0 251 01630 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 170,800.00 0*APPN YR 09 170,800.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 251 01630 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 33 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01630 INTERNAL AUDIT SERVICES 170,800.00 0 251 02001 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 1,341.38 0*APPN YR 08 1,341.38 0 251 02001 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 389,300.00 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 40,388.67 2002 NFAH-NEA, PROMOTION OF THE ARTS, PARTNER 03 26,800.00 0*APPN YR 09 456,488.67 0*APPN NO 02001 ADMINISTRATION 457,830.05 0 251 02002 04 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 04 .00 0 251 02002 05 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 05 .00 0 251 02002 06 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 06 .00 0 251 02002 07 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 6,300.00 0*APPN YR 07 6,300.00 0 251 02002 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 13,000.00 0*APPN YR 08 13,000.00 0 251 02002 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 6,821,200.00 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 15,000.00 2002 NFAH-NEA, PROMOTION OF THE ARTS, PARTNER 03 761,955.00 0*APPN YR 09 7,598,155.00 0*APPN NO 02002 ARTS AND CULTURAL GRANTS 7,617,455.00 0 251 02003 09 2003 NFAH-NEA, PROM OF THE ARTS, PART (ARRA) 03 345,100.00 0*APPN YR 09 345,100.00 0*APPN NO 02003 ARTS AND CULTURAL GRANTS (ARRA) 345,100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 251 02006 05 2006 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 34 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 251 02006 05 2006 ARTS GRANT APPLICATION FEES 02 .00 0*APPN YR 05 .00 0*APPN NO 02006 ARTS GRANTS APPLICATION FEES .00 0 251 03050 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 196,057.59 0*APPN YR 08 196,057.59 0 251 03050 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 5,298,366.05 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 52,393.91 0*APPN YR 09 5,350,759.96 0*APPN NO 03050 LIBRARY OF MICHIGAN OPERATIONS 5,546,817.55 0 251 03150 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 251 03150 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 9,600,000.00 0*APPN YR 09 9,600,000.00 0*APPN NO 03150 STATE AID TO LIBRARIES 9,600,000.00 0 251 03300 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 251 03300 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 484,800.00 0*APPN YR 09 484,800.00 0*APPN NO 03300 SUBREGIONAL STATE AID 484,800.00 0 251 03400 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 360,000.00 0*APPN YR 09 360,000.00 0*APPN NO 03400 BOOK DISTRIBUTION CENTERS 360,000.00 0 251 03550 09 3550 IMLS: LIBRARY SERVICES & TECHNOLOGY ACT 03 5,251,381.86 0*APPN YR 09 5,251,381.86 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 251 03550 09 3550 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 35 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 03550 LIBRARY SERVICES AND TECHNOLOGY PROGRAM 5,251,381.86 0 251 04100 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 353.10 0*APPN YR 08 353.10 0 251 04100 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 5,126,033.81 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 134,750.15 6101 IDG-MDOT,COMPREHENSIVE TRANSPRTATION FUN 02 3,900.00 6102 IDG MDOT-STATE AERONAUTICS FUND 02 2,500.00 6103 IDG MDOT-STATE TRUNKLINE FUND 02 109,607.00 6104 GAME AND FISH PROTECTION FUND 02 3,500.00 6105 MARINE SAFETY FUND 02 400.00 6106 SPEC REV INTERNAL SVC & PENSION TRUST 02 72,700.00 6107 STATE LOTTERY FUND 02 20,400.00 6108 WATERWAYS FUND 02 800.00 6110 STATE SERVICES FEE FUND 02 12,685.17 0*APPN YR 09 5,487,276.13 0*APPN NO 04100 HISTORICAL ADMINISTRATION AND SERVICES 5,487,629.23 0 251 04110 07 4000 FEDERAL FUNDS 03 9,494.48 4010 DOI-NPS, HIST PRESERVATION GRANTS-IN-AID 03 .00 0*APPN YR 07 9,494.48 0 251 04110 08 4010 DOI-NPS, HIST PRESERVATION GRANTS-IN-AID 03 88,850.00 0*APPN YR 08 88,850.00 0 251 04110 09 4010 DOI-NPS, HIST PRESERVATION GRANTS-IN-AID 03 854,148.56 0*APPN YR 09 854,148.56 0*APPN NO 04110 STATE HISTORIC PRESERVATION PROGS (FED) 952,493.04 0 251 04120 08 4120 MICHIGAN HERITAGE PUBLICATIONS FUND 02 .00 0*APPN YR 08 .00 0 251 04120 09 4120 MICHIGAN HERITAGE PUBLICATIONS FUND 02 640,823.14 0*APPN YR 09 640,823.14 0*APPN NO 04120 HERITAGE PUBLICATIONS 640,823.14 0 251 04130 08 4140 PRIVATE - MANN HOUSE TRUST FUND 05 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 251 04130 08 4140 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 36 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 251 04130 09 4140 PRIVATE - MANN HOUSE TRUST FUND 05 13,687.34 0*APPN YR 09 13,687.34 0*APPN NO 04130 SPECIAL PROGRAMS 13,687.34 0 251 04150 08 4150 MUSEUM OPERATIONS FUND 02 .00 0*APPN YR 08 .00 0 251 04150 09 4150 MUSEUM OPERATIONS FUND 02 524,198.30 0*APPN YR 09 524,198.30 0*APPN NO 04150 MUSEUM STORES 524,198.30 0 251 04160 09 4161 MICHIGAN LIGHTHOUSE PRESERVATION FUND 02 235,232.90 0*APPN YR 09 235,232.90 0*APPN NO 04160 LIGHTHOUSE PRESERVATION PROGRAM 235,232.90 0 251 04170 08 4170 HISTORIC MARKER APPLICATION FEE REVENUE 02 7,815.00 0*APPN YR 08 7,815.00 0 251 04170 09 4170 HISTORIC MARKER APPLICATION FEE REVENUE 02 68,770.00 0*APPN YR 09 68,770.00 0*APPN NO 04170 HISTORIC MARKER REPAIR AND REPLACEMENT 76,585.00 0 251 04180 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 18,543.00 0*APPN YR 08 18,543.00 0 251 04180 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 140,288.91 0*APPN YR 09 140,288.91 0*APPN NO 04180 THUNDER BAY NATL MARINE SANC & UNDERWATE 158,831.91 0 251 05000 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 251 05000 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 37 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 251 05000 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 1,209,313.66 0*APPN YR 09 1,209,313.66 0*APPN NO 05000 INFO TECHNOLOGY SERVICES & PROJECTS 1,209,313.66 0 251 07511 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 7503 MACKINAC ISLAND ST PARK OPERATION FUND 02 .00 0*APPN YR 08 .00 0 251 07511 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 1,306,800.00 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 15,353.93 7503 MACKINAC ISLAND ST PARK OPERATION FUND 02 157,017.35 0*APPN YR 09 1,479,171.28 0*APPN NO 07511 MACKINAC ISLAND PARK OPERATIONS 1,479,171.28 0 251 07516 07 7550 FEDERAL FUNDS 03 .00 0*APPN YR 07 .00 0 251 07516 08 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 7531 MACKINAC ISLAND STATE PARK FUND 02 841.25 7550 FEDERAL FUNDS 03 .00 0*APPN YR 08 841.25 0 251 07516 09 0001 STATE GENERAL FUND/GENERAL PURPOSE 01 118,100.00 7531 MACKINAC ISLAND STATE PARK FUND 02 1,432,512.09 7550 FEDERAL FUNDS 03 239.00 0*APPN YR 09 1,550,851.09 0*APPN NO 07516 HISTORICAL FACILITIES SYSTEM 1,551,692.34 0 251 10000 08 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 2,936.09 0*APPN YR 08 2,936.09 0 251 10000 09 1000 HISTORY, ARTS, AND LIBRARIES FUND 02 535,364.41 0*APPN YR 09 535,364.41 0*APPN NO 10000 HISTORY, ARTS AND LIBRARIES FUND 538,300.50 0 251 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 251 99965 08 9965 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 38 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 251 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 251 99981 08 9980 ACCRUED PAYROLL EXP/AGY 251/AFUND 0110 06 .00 0*APPN YR 08 .00 0 251 99981 09 9980 ACCRUED PAYROLL EXP/AGY 251/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 251 251 HISTORY, ARTS AND LIBRARIES 50,440,405.70 INTRAFUND EXPENDITURE REIMBURSEMENTS 1,605,817.67 NET EXPENDITURES 48,834,588.03 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 01093 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 39 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 01093 09 0001 GENERAL FUND 01 555,972.27 0006 STATE LOTTERY 02 126,857.06 0079 STATE SERVICES FEE FUND 02 126,857.06 0*APPN YR 09 809,686.39 0*APPN NO 01093 UNCLASSIFIED POSITIONS 809,686.39 0 271 01101 08 0001 GENERAL FUND 01 .00 0*APPN YR 08 .00 0 271 01101 09 0001 GENERAL FUND 01 676,231.68 0006 STATE LOTTERY 02 50,428.89 0079 STATE SERVICES FEE FUND 02 51,051.53 0*APPN YR 09 777,712.10 0*APPN NO 01101 OFFICE OF THE DIRECTOR 777,712.10 0 271 01201 06 0001 GENERAL FUND 01 77,776.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 643,480.00 0*APPN YR 06 721,256.00 0 271 01201 08 0002 IDG-MI TRANSPORTATION 02 2,625.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 929,027.49 0*APPN YR 08 931,652.49 0 271 01201 09 0001 GENERAL FUND 01 3,650,089.59 0002 IDG-MI TRANSPORTATION 02 454,900.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 11,367,895.62 0040 RETIREMENT FUNDS 02 649,700.00 0080 TOBACCO TAX REVENUE 02 100,000.00 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 66,285.34 0*APPN YR 09 16,288,870.55 0*APPN NO 01201 TREAS OPER INFORMATION TECH SVCS&PROJTS 17,941,779.04 0 271 01301 09 0021 DELINQUENT TAX COLLECTION REVENUE 02 123,255.82 0*APPN YR 09 123,255.82 0*APPN NO 01301 WORKER'S COMPENSATION INSURANCE PREM 123,255.82 0 271 01308 08 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 01308 08 0021 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 40 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 271 01308 09 0001 GENERAL FUND 01 2,755,201.96 0021 DELINQUENT TAX COLLECTION REVENUE 02 2,163,626.95 0*APPN YR 09 4,918,828.91 0*APPN NO 01308 RENT & BUILDING OCCUPANCY CHARGES 4,918,828.91 0 271 01314 08 0001 GENERAL FUND 01 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 08 .00 0 271 01314 09 0001 GENERAL FUND 01 183,263.07 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,020,936.17 0*APPN YR 09 1,204,199.24 0*APPN NO 01314 TRAVEL 1,204,199.24 0 271 01800 08 0011 IDG-STATE AGENCY COLLECTION FEES 02 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 08 .00 0 271 01800 09 0011 IDG-STATE AGENCY COLLECTION FEES 02 322,847.93 0021 DELINQUENT TAX COLLECTION REVENUE 02 639,066.36 0097 (A) JUSTICE SYSTEM FUND 02 305,643.51 1025 GARNISHMENT FEES 02 30,800.00 0*APPN YR 09 1,298,357.80 0*APPN NO 01800 FINANCE AND ACCOUNTING 1,298,357.80 0 271 01815 06 0020 MARCS REVENUE 02 29,254.22 0*APPN YR 06 29,254.22 0 271 01815 08 0020 MARCS REVENUE 02 48,946.29 0*APPN YR 08 48,946.29 0 271 01815 09 0020 MARCS REVENUE 02 24,147,032.12 0*APPN YR 09 24,147,032.12 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 01815 09 0020 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 41 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01815 PRIVATE COLLECTION AGENCIES & LAW FIRMS 24,225,232.63 0 271 01820 08 0001 GENERAL FUND 01 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 6,984.78 1025 GARNISHMENT FEES 02 .00 0*APPN YR 08 6,984.78 0 271 01820 09 0001 GENERAL FUND 01 495,634.26 0011 IDG-STATE AGENCY COLLECTION FEES 02 290,549.52 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,368,510.04 0097 (A) JUSTICE SYSTEM FUND 02 225,000.00 1025 GARNISHMENT FEES 02 613,875.23 0*APPN YR 09 2,993,569.05 0*APPN NO 01820 RECEIPTS PROCESSING 3,000,553.83 0 271 01870 08 0001 GENERAL FUND 01 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 34,098.27 1025 GARNISHMENT FEES 02 .00 0*APPN YR 08 34,098.27 0 271 01870 09 0001 GENERAL FUND 01 663,900.00 0011 IDG-STATE AGENCY COLLECTION FEES 02 1,058,495.72 0012 IDG-DATA/COLLECTION SERVICE FEES 02 140,729.40 0013 IDG-LEVY/WARRANT COST ASSESSMENT FEES 02 1,857,800.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 14,902,917.58 0022 IDG FROM FIA, TITLE IV D 02 445,006.17 1025 GARNISHMENT FEES 02 957,115.52 0*APPN YR 09 20,025,964.39 0*APPN NO 01870 COLLECTIONS 20,060,062.66 0 271 01900 08 0001 GENERAL FUND 01 4,795.06 0*APPN YR 08 4,795.06 0 271 01900 09 0001 GENERAL FUND 01 969,098.77 0004 TREASURY FEES 02 43,100.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 81,100.00 0*APPN YR 09 1,093,298.77 0*APPN NO 01900 DEPARTMENT SERVICES 1,098,093.83 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 01916 08 0016 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 42 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 01916 08 0016 ESCHEATS REVENUE 02 299.02 0*APPN YR 08 299.02 0 271 01916 09 0016 ESCHEATS REVENUE 02 2,459,889.19 0*APPN YR 09 2,459,889.19 0*APPN NO 01916 UNCLAIMED PROPERTY 2,460,188.21 0 271 01950 08 0001 GENERAL FUND 01 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 08 .00 0 271 01950 09 0001 GENERAL FUND 01 357,577.15 0021 DELINQUENT TAX COLLECTION REVENUE 02 776,965.91 0*APPN YR 09 1,134,543.06 0*APPN NO 01950 PROGRAM MANAGEMENT 1,134,543.06 0 271 01960 08 0001 GENERAL FUND 01 288.00 0*APPN YR 08 288.00 0 271 01960 09 0001 GENERAL FUND 01 1,910,790.33 0*APPN YR 09 1,910,790.33 0*APPN NO 01960 MAIL OPERATIONS 1,911,078.33 0 271 02108 09 0014 FEDERAL FUNDS-LIEAP 03 2,861,700.00 0*APPN YR 09 2,861,700.00 0*APPN NO 02108 HOME HEATING ASSISTANCE 2,861,700.00 0 271 02115 08 0512 (A) REFINED PETROLEUM FUND-INTEREST SUBS 02 .00 0*APPN YR 08 .00 0 271 02115 09 0512 (A) REFINED PETROLEUM FUND-INTEREST SUBS 02 799.92 0*APPN YR 09 799.92 0*APPN NO 02115 REFINED PETROLEUM INTEREST SUBSIDY 799.92 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 02118 09 0019 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 43 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 271 02118 09 0019 BOTTLE DEPOSIT FUND 02 245,735.00 0*APPN YR 09 245,735.00 0*APPN NO 02118 BOTTLE BILL IMPLEMENTATION 245,735.00 0 271 02309 08 0180 TOBACCO TAX COLLECTION ENFORCEMENT 02 481.44 0*APPN YR 08 481.44 0 271 02309 09 0180 TOBACCO TAX COLLECTION ENFORCEMENT 02 344,555.00 0*APPN YR 09 344,555.00 0*APPN NO 02309 TOBACCO TAX COLLECTION 345,036.44 0 271 02410 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 45,981.00 0*APPN YR 07 45,981.00 0 271 02410 08 0001 GENERAL FUND 01 480.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 .00 0*APPN YR 08 480.00 0 271 02410 09 0001 GENERAL FUND 01 1,227,661.56 0021 DELINQUENT TAX COLLECTION REVENUE 02 6,306,343.33 0*APPN YR 09 7,534,004.89 0*APPN NO 02410 TAX AND ECONOMIC POLICY 7,580,465.89 0 271 02420 08 0002 IDG-MI TRANSPORTATION 02 .00 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,599.56 0*APPN YR 08 1,599.56 0 271 02420 09 0002 IDG-MI TRANSPORTATION 02 2,097,413.48 0003 IDG-STATE AERONAUTICS 02 30,678.00 0005 WATERWAYS 02 79,700.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 10,763,016.75 0*APPN YR 09 12,970,808.23 0*APPN NO 02420 TAX PROCESSING 12,972,407.79 0 271 02430 08 0002 IDG-MI TRANSPORTATION 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 02430 08 0021 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 44 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 02430 08 0021 DELINQUENT TAX COLLECTION REVENUE 02 383,202.40 0*APPN YR 08 383,202.40 0 271 02430 09 0002 IDG-MI TRANSPORTATION 02 4,374,575.68 0021 DELINQUENT TAX COLLECTION REVENUE 02 5,805,772.07 0080 TOBACCO TAX REVENUE 02 515,158.68 0*APPN YR 09 10,695,506.43 0*APPN NO 02430 CUSTOMER CONTACT 11,078,708.83 0 271 02450 07 0001 GENERAL FUND 01 1,053.50 0*APPN YR 07 1,053.50 0 271 02450 08 0001 GENERAL FUND 01 2,183,957.23 0*APPN YR 08 2,183,957.23 0 271 02450 09 0001 GENERAL FUND 01 2,971,387.26 0*APPN YR 09 2,971,387.26 0*APPN NO 02450 REVENUE ENHANCEMENT PROGRAM 5,156,397.99 0 271 02470 04 0080 TOBACCO TAX REVENUE 02 360.00 0*APPN YR 04 360.00 0 271 02470 06 0021 DELINQUENT TAX COLLECTION REVENUE 02 19,707.46 0*APPN YR 06 19,707.46 0 271 02470 07 0021 DELINQUENT TAX COLLECTION REVENUE 02 413,083.00 0*APPN YR 07 413,083.00 0 271 02470 08 0021 DELINQUENT TAX COLLECTION REVENUE 02 1,813,600.16 0*APPN YR 08 1,813,600.16 0 271 02470 09 0021 DELINQUENT TAX COLLECTION REVENUE 02 29,434,836.23 0*APPN YR 09 29,434,836.23 0*APPN NO 02470 TAX COMPLIANCE 31,681,586.85 0 271 02480 07 0001 GENERAL FUND 01 8,173,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 02480 07 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 45 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 8,173,500.00 0 271 02480 08 0001 GENERAL FUND 01 273,912.49 0*APPN YR 08 273,912.49 0 271 02480 09 0001 GENERAL FUND 01 4,499,301.30 0*APPN YR 09 4,499,301.30 0*APPN NO 02480 MICHIGAN BUSINESS TAX IMPLEMENTATION 12,946,713.79 0 271 03100 08 3100 (A) PROUD TO BE AN AMERICAN FUND - SUBFD 02 .00 0*APPN YR 08 .00 0 271 03100 09 3100 (A) PROUD TO BE AN AMERICAN FUND - SUBFD 02 376,450.00 0*APPN YR 09 376,450.00 0*APPN NO 03100 PROUD TO BE AN AMERICAN LICENSE PLATES 376,450.00 0 271 03130 09 3130 (A) SUPPORT OUR TROOPS FUND - SUBFUND 02 9,778.37 0*APPN YR 09 9,778.37 0*APPN NO 03130 SUPPORT OUR TROOPS LICENSE PLATES 9,778.37 0 271 03201 08 0001 GENERAL FUND 01 38.50 0004 TREASURY FEES 02 .00 0045 (A) SCHOOL BOND FEES 02 .00 0*APPN YR 08 38.50 0 271 03201 09 0001 GENERAL FUND 01 181,700.75 0004 TREASURY FEES 02 163,400.00 0039 IDG-FISCAL AGENT SERVICE FEES 02 58,567.32 0045 (A) SCHOOL BOND FEES 02 554,019.23 0*APPN YR 09 957,687.30 0*APPN NO 03201 COMMON CASH AND DEBT MANAGEMENT 957,725.80 0 271 03206 07 0040 RETIREMENT FUNDS 02 .00 0*APPN YR 07 .00 0 271 03206 08 0004 TREASURY FEES 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 03206 08 0040 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 46 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 271 03206 08 0040 RETIREMENT FUNDS 02 841,041.00 0*APPN YR 08 841,041.00 0 271 03206 09 0004 TREASURY FEES 02 870,200.00 0040 RETIREMENT FUNDS 02 10,545,758.62 0400 DEFINED CONTRIBUTION ADMIN FEE REV 02 100,000.00 0*APPN YR 09 11,515,958.62 0*APPN NO 03206 INVESTMENTS 12,356,999.62 0 271 03207 08 0055 HOSPITAL FINANCE AUTHORITY REV-EXPD CRED 02 .00 0071 MI HIGHER EDUC FAC AUTH REV-EXPD CRED 02 .00 0*APPN YR 08 .00 0 271 03207 09 0055 HOSPITAL FINANCE AUTHORITY REV-EXPD CRED 02 1,005,311.25 0071 MI HIGHER EDUC FAC AUTH REV-EXPD CRED 02 177,184.33 0*APPN YR 09 1,182,495.58 0*APPN NO 03207 HOSPITAL FINANCE AUTHORITY 1,182,495.58 0 271 03213 08 0046 MUNICIPAL BOND REVENUE 02 .00 0*APPN YR 08 .00 0 271 03213 09 0046 MUNICIPAL BOND REVENUE 02 1,005,972.72 0*APPN YR 09 1,005,972.72 0*APPN NO 03213 MUNICIPAL BOND AUTHORITY 1,005,972.72 0 271 03215 08 0056 MI ED TRUST I REV-EXPD CREDIT 02 .00 0*APPN YR 08 .00 0 271 03215 09 0056 MI ED TRUST I REV-EXPD CREDIT 02 2,974,246.00 0*APPN YR 09 2,974,246.00 0*APPN NO 03215 MICHIGAN EDUCATION TRUST 2,974,246.00 0 271 03220 09 0322 MI PUBLIC EDUC FAC AUTHORITY REVENUE 02 155,177.05 0*APPN YR 09 155,177.05 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 03220 09 0322 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 47 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 03220 MI PUBLIC EDUCATION FACILITIES AUTHORITY 155,177.05 0 271 03245 05 0045 (A) SCHOOL BOND FEES 02 23,359.00 0*APPN YR 05 23,359.00 0*APPN NO 03245 SCHOOL BOND LOAN PROGRAM REFORM 23,359.00 0 271 03501 08 0001 GENERAL FUND 01 .00 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 .00 0440 DED-OPSE, HIGHER EDUC ACT OF 1965 INSURE 03 .00 0*APPN YR 08 .00 0 271 03501 09 0001 GENERAL FUND 01 1,408,684.18 0439 DED-OPSE, FEDERAL LENDERS ALLOWANCE 03 3,361,364.81 0440 DED-OPSE, HIGHER EDUC ACT OF 1965 INSURE 03 14,615,638.70 0801 DED-OFFICE OF ELEM/SECNDRY EDUC-GEAR-UP 03 10,360.00 0*APPN YR 09 19,396,047.69 0*APPN NO 03501 STUDENT FINANCIAL ASSISTANCE PROGRAMS 19,396,047.69 0 271 03550 08 0355 COLLEGE ACCESS CHALLENGE GRANT 03 789,266.14 0*APPN YR 08 789,266.14 0*APPN NO 03550 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 789,266.14 0 271 03800 09 3800 (A) NURSING SCHOLARSHIP PROGRAM 02 4,405,487.00 0*APPN YR 09 4,405,487.00 0*APPN NO 03800 NURSING SCHOLARSHIP PROGRAM 4,405,487.00 0 271 03900 09 3900 PUBLIC-PRIVATE PARTNERSHIP INVEST FUND 02 1,356,945.36 0*APPN YR 09 1,356,945.36 0*APPN NO 03900 PUBLIC-PRIVATE PARTNERSHIP INVESTMENT 1,356,945.36 0 271 04201 07 0001 GENERAL FUND 01 631,360.00 0*APPN YR 07 631,360.00 0 271 04201 08 0001 GENERAL FUND 01 1,765,546.51 0123 (A) LAND REUTILIZATION FUND 02 372,279.10 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 04201 08 0123 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 48 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 2,137,825.61 0 271 04201 09 0001 GENERAL FUND 01 4,748,726.06 0010 LOCAL-REVENUE FROM LOCAL GOVERNMENT 04 50,000.00 0021 DELINQUENT TAX COLLECTION REVENUE 02 389,683.17 0123 (A) LAND REUTILIZATION FUND 02 659,222.94 0*APPN YR 09 5,847,632.17 0*APPN NO 04201 SUPERVISION OF GENERAL PROPERTY TAX LAW 8,616,817.78 0 271 04206 08 0007 (A) LOCAL-ASSESSOR TRAINING FEES 04 .00 0*APPN YR 08 .00 0 271 04206 09 0007 (A) LOCAL-ASSESSOR TRAINING FEES 04 319,185.97 0*APPN YR 09 319,185.97 0*APPN NO 04206 PROPERTY TAX ASSESSORS TRAINING 319,185.97 0 271 04501 06 0001 GENERAL FUND 01 2,944.68 0*APPN YR 06 2,944.68 0 271 04501 08 0001 GENERAL FUND 01 .00 0009 LOCAL-AUDIT CHARGES 04 .00 0*APPN YR 08 .00 0 271 04501 09 0001 GENERAL FUND 01 1,135,737.05 0009 LOCAL-AUDIT CHARGES 04 454,544.63 0041 MUNICIPAL FINANCE FEES 02 387,228.55 0*APPN YR 09 1,977,510.23 0*APPN NO 04501 LOCAL FINANCE 1,980,454.91 0 271 04601 09 0123 (A) LAND REUTILIZATION FUND 02 1,999,999.97 0*APPN YR 09 1,999,999.97 0*APPN NO 04601 BLACK STONE MINERAL CO SETTLEMENT 1,999,999.97 0 271 06301 09 0001 GENERAL FUND 01 2,645,690.99 0*APPN YR 09 2,645,690.99 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 06301 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 49 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 06301 COMMERCIAL FOREST RESERVE 2,645,690.99 0 271 06302 09 0001 GENERAL FUND 01 2,145,905.16 0*APPN YR 09 2,145,905.16 0*APPN NO 06302 PURCHASED LANDS 2,145,905.16 0 271 06303 09 0001 GENERAL FUND 01 7,071,197.45 0*APPN YR 09 7,071,197.45 0*APPN NO 06303 SWAMP AND TAX REVERTED LANDS 7,071,197.45 0 271 08320 09 0001 GENERAL FUND 01 2,322,918.67 0*APPN YR 09 2,322,918.67 0*APPN NO 08320 WATER POLLUTION CONTROL B & I REDEMPTION 2,322,918.67 0 271 08322 09 0081 LOCAL-SBL REPAYMENTS BY SCHOOL DISTRICTS 04 14,749,202.60 0*APPN YR 09 14,749,202.60 0*APPN NO 08322 SCHOOL BOND LOAN 14,749,202.60 0 271 08324 09 0001 GENERAL FUND 01 .00 0*APPN YR 09 .00 0*APPN NO 08324 CURRENT YEAR'S INTEREST-GEN OBLIG NOTES .00 0 271 08330 09 0001 GENERAL FUND 01 27,428,973.44 0511 REFINED PETROLEUM FUND 02 15,514,500.00 0*APPN YR 09 42,943,473.44 0*APPN NO 08330 QUALITY OF LIFE BOND 42,943,473.44 0 271 08340 09 0001 GENERAL FUND 01 19,624,810.61 0*APPN YR 09 19,624,810.61 0*APPN NO 08340 CLEAN MICHIGAN INIATIVE 19,624,810.61 0 271 08350 09 0001 GENERAL FUND 01 1,358,150.62 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 08350 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 50 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 1,358,150.62 0*APPN NO 08350 GREAT LAKES WATER QUALITY BOND 1,358,150.62 0 271 09110 08 0912 (A) COUNTIES-EQUALLY EMERG 911 02 .00 0913 (A) COUNTIES-PER CAPITA EMERG 911 02 .00 0*APPN YR 08 .00 0*APPN NO 09110 COMMERCIAL MOBILE RADIO SERVICE - 911 .00 0 271 09111 08 0912 (A) COUNTIES-EQUALLY EMERG 911 02 .00 0913 (A) COUNTIES-PER CAPITA EMERG 911 02 .00 0*APPN YR 08 .00 0 271 09111 09 0911 (A) LOCAL EXCHANGE PROVIDERS EMERG 911 02 1,199,492.20 0912 (A) COUNTIES-EQUALLY EMERG 911 02 9,395,280.25 0913 (A) COUNTIES-PER CAPITA EMERG 911 02 14,093,195.25 0914 (A) PUBLIC SAFETY ANS PNT (PSAP)TRAINING 02 1,466,276.00 0916 (A)EMERG 911 ADMIN & COORD(STATE POLICE) 02 531,496.86 0917 (A) EMERG 911 DISPATCH OP (STATE POLICE) 02 534,344.25 0*APPN YR 09 27,220,084.81 0*APPN NO 09111 EMERGENCY 911 FUND 27,220,084.81 0 271 09316 07 0001 GENERAL FUND 01 3,656.25 0*APPN YR 07 3,656.25 0 271 09316 09 0001 GENERAL FUND 01 16,524,350.00 0*APPN YR 09 16,524,350.00 0*APPN NO 09316 SENIOR CITIZEN'S COOP HOUSING TAX EXEMPT 16,528,006.25 0 271 09325 09 0044 (A) CONVENTION FACILITY DEVELOPMENT FUND 02 63,846,861.11 0*APPN YR 09 63,846,861.11 0*APPN NO 09325 CONVENTION FACILITY DEVELOPMENT DISTRIBU 63,846,861.11 0 271 09329 09 0060 INDIVIDUAL INCOME TAX-REFUNDS 02 963,500,000.00 0*APPN YR 09 963,500,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 09329 09 0060 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 51 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 09329 REFUNDABLE INCOME TAX CREDITS 963,500,000.00 0 271 09330 08 0047 (A) AIRPORT PARKING REVENUE 02 .00 0*APPN YR 08 .00 0 271 09330 09 0047 (A) AIRPORT PARKING REVENUE 02 20,052,504.27 0*APPN YR 09 20,052,504.27 0*APPN NO 09330 AIRPORT PARKING DISTRIBUTION 20,052,504.27 0 271 09430 09 0001 GENERAL FUND 01 3,697.86 0*APPN YR 09 3,697.86 0*APPN NO 09430 GRANT TO COUNTIES IN LIEU OF TAXES 3,697.86 0 271 09450 08 0001 GENERAL FUND 01 .00 0*APPN YR 08 .00 0*APPN NO 09450 SPECIAL GRANTS .00 0 271 09456 09 0048 SALES TAX 02 649,066,633.00 0*APPN YR 09 649,066,633.00 0*APPN NO 09456 CONSTITUTIONAL STATE GENERAL REVENUE SHA 649,066,633.00 0 271 09460 09 0053 (A) HEALTH AND SAFETY 02 2,822,575.73 0*APPN YR 09 2,822,575.73 0*APPN NO 09460 HEALTH AND SAFETY FUND GRANTS 2,822,575.73 0 271 09465 09 0048 SALES TAX 02 2,961,839.81 0*APPN YR 09 2,961,839.81 0*APPN NO 09465 COUNTY REVENUE SHARING PAYMENTS 2,961,839.81 0 271 09466 06 0048 SALES TAX 02 .00 0*APPN YR 06 .00 0 271 09466 07 0048 SALES TAX 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 09466 07 0048 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 52 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 .00 0 271 09466 08 0048 SALES TAX 02 .00 0*APPN YR 08 .00 0 271 09466 09 0048 SALES TAX 02 388,002,719.00 0*APPN YR 09 388,002,719.00 0*APPN NO 09466 STATUTORY STATE GENERAL REVENUE SHARING 388,002,719.00 0 271 09470 01 0001 GENERAL FUND 01 .00 0*APPN YR 01 .00 0*APPN NO 09470 TAX INCREMENT FINANCE AUTHORITY PAYMENTS .00 0 271 09517 08 0001 GENERAL FUND 01 .00 0*APPN YR 08 .00 0 271 09517 09 0001 GENERAL FUND 01 3,322,612.74 0*APPN YR 09 3,322,612.74 0*APPN NO 09517 RENAISSANCE ZONE REIMBURSEMENT 3,322,612.74 0 271 09800 09 7110 STATE RESTRICTED REVENUES GF 02 2,678,884.00 0*APPN YR 09 2,678,884.00 0*APPN NO 09800 INTEREST EXPENSE RELATED TO TAX REFUNDS 2,678,884.00 0 271 11002 08 1025 GARNISHMENT FEES 02 .00 7123 DQNT TAX PROP SALES PROCEEDS YEAR 2008 02 .00 0*APPN YR 08 .00 0 271 11002 09 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 8123 DQNT TAX PROP SALES PROCEEDS YEAR 2009 02 .00 0*APPN YR 09 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 271 11002 09 8123 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 53 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 11002 GENERAL FUND DUE FROM .00 0 271 90000 09 9000 FINANCIAL INSTITUTIONS SERVICES 02 10,870,911.30 0*APPN YR 09 10,870,911.30 0*APPN NO 90000 FINANCIAL INSTITUTIONS SERVICES 10,870,911.30 0 271 93780 08 9378 UNDISTRIBUTED MET BENEFIT PAYMENTS II 02 .00 0*APPN YR 08 .00 0 271 93780 09 9378 UNDISTRIBUTED MET BENEFIT PAYMENTS II 02 .00 0*APPN YR 09 .00 0*APPN NO 93780 MET BENEFIT PAYMENTS .00 0 271 99981 08 9980 ACCRUED PAYROLL EXP/AGY 271/AFUND 0110 06 .00 0*APPN YR 08 .00 0 271 99981 09 9980 ACCRUED PAYROLL EXP/AGY 271/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 271 271 TREASURY 2467,478,212.73 INTRAFUND EXPENDITURE REIMBURSEMENTS 27,585,068.54 NET EXPENDITURES 2439,893,144.19 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 01101 08 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 54 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 .00 0*APPN YR 08 .00 0 313 01101 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 19,500.00 0*APPN YR 09 19,500.00 0*APPN NO 01101 STATE BOARD OF EDUCATION PER DIEM PAYMEN 19,500.00 0 313 01403 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 366,668.15 0302 (A) CERTIFICATION FEES 02 11,359.45 0715 FEDERAL REVENUES 03 75,775.31 0*APPN YR 09 453,802.91 0*APPN NO 01403 UNCLASSIFIED POSITIONS 453,802.91 0 313 01404 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 267.06 0*APPN YR 08 267.06 0 313 01404 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 953,378.99 0302 (A) CERTIFICATION FEES 02 151,900.12 0715 FEDERAL REVENUES 03 1,244,306.14 1718 PRIVATE FOUNDATIONS 05 2,960.20 0*APPN YR 09 2,352,545.45 0*APPN NO 01404 STATE BOARD/SUPERINTENDENT OPERATIONS 2,352,812.51 0 313 01601 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 37,609.03 0*APPN YR 09 37,609.03 0*APPN NO 01601 WORKERS COMPENSATION 37,609.03 0 313 01602 08 2010 TRAINING AND ORIENTATION WORKSHOP FEES 02 .00 0*APPN YR 08 .00 0 313 01602 09 2010 TRAINING AND ORIENTATION WORKSHOP FEES 02 75,967.83 0*APPN YR 09 75,967.83 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 01602 09 2010 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 55 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01602 TRAINING AND ORIENTATION WORKSHOPS 75,967.83 0 313 01605 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0715 FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 313 01605 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 863,383.76 0302 (A) CERTIFICATION FEES 02 73,246.56 0715 FEDERAL REVENUES 03 662,876.16 0*APPN YR 09 1,599,506.48 0*APPN NO 01605 CENTRAL SUPPORT 1,599,506.48 0 313 01610 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 62,118.04 0302 (A) CERTIFICATION FEES 02 36,126.63 0715 FEDERAL REVENUES 03 225,659.14 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 29,240.33 0*APPN YR 09 353,144.14 0*APPN NO 01610 TERMINAL LEAVE PAYMENTS 353,144.14 0 313 01623 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 304,700.00 0302 (A) CERTIFICATION FEES 02 161,684.00 0715 FEDERAL REVENUES 03 902,912.32 2002 (A) TEACHER TESTING FEES 02 5,140.00 0*APPN YR 09 1,374,436.32 0*APPN NO 01623 BUILDING OCCUPANCY CHARGES PROPERTY MANA 1,374,436.32 0 313 01625 08 1012 (A) TENANT RENT 02 12,272.86 0*APPN YR 08 12,272.86 0 313 01625 09 1012 (A) TENANT RENT 02 92,867.17 0*APPN YR 09 92,867.17 0*APPN NO 01625 TENANT RENT 105,140.03 0 313 01626 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 100,000.00 0*APPN YR 09 100,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 01626 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 56 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 01626 INTERNAL AUDIT SERVICES OPERATIONS 100,000.00 0 313 01850 08 0710 FEDERAL CONTINGENCY FUNDS 03 .00 0*APPN YR 08 .00 0 313 01850 09 0710 FEDERAL CONTINGENCY FUNDS 03 .00 0*APPN YR 09 .00 0*APPN NO 01850 UNAPPROPRIATED FEDERAL GRANTS DCD .00 0 313 03601 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0316 (A) COMMODITY DISTRIBUTION FEES 02 .00 0715 FEDERAL REVENUES 03 73,796.41 0*APPN YR 08 73,796.41 0 313 03601 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 415,508.81 0316 (A) COMMODITY DISTRIBUTION FEES 02 17,000.00 0715 FEDERAL REVENUES 03 6,734,774.68 0*APPN YR 09 7,167,283.49 0*APPN NO 03601 GRANTS ADMIN & SCHOOL SUPPORT OPERATIONS 7,241,079.90 0 313 03656 08 0715 FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 313 03656 09 0715 FEDERAL REVENUES 03 43,547.00 1718 PRIVATE FOUNDATIONS 05 82,200.60 0*APPN YR 09 125,747.60 0*APPN NO 03656 FEDERAL AND PRIVATE GRANTS 125,747.60 0 313 03801 08 0715 FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 313 03801 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 664,000.00 0302 (A) CERTIFICATION FEES 02 245,000.00 0715 FEDERAL REVENUES 03 1,277,764.07 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 112,722.60 0*APPN YR 09 2,299,486.67 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 03801 09 1323 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 57 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 03801 INFORMATION TECHNOLOGY OPERATIONS 2,299,486.67 0 313 04201 08 0715 FEDERAL REVENUES 03 39,854.00 0*APPN YR 08 39,854.00 0 313 04201 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 248,980.79 0302 (A) CERTIFICATION FEES 02 34,091.28 0715 FEDERAL REVENUES 03 4,113,278.34 0*APPN YR 09 4,396,350.41 0*APPN NO 04201 SPECIAL EDUCATION OPERATIONS 4,436,204.41 0 313 04401 07 0715 FEDERAL REVENUES 03 .00 1967 STUDENT INSURANCE REVENUE 02 .00 0*APPN YR 07 .00 0 313 04401 08 0715 FEDERAL REVENUES 03 62,976.30 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 .00 1901 LOCAL SCHOOL DISTRICT SERVICE FEES 04 .00 1967 STUDENT INSURANCE REVENUE 02 .00 0*APPN YR 08 62,976.30 0 313 04401 09 0715 FEDERAL REVENUES 03 5,048,213.72 1323 LOCAL COST SHARING (SCH FOR BLIND/DEAF) 04 4,720,303.18 1901 LOCAL SCHOOL DISTRICT SERVICE FEES 04 79,846.13 1967 STUDENT INSURANCE REVENUE 02 164,487.71 0*APPN YR 09 10,012,850.74 0*APPN NO 04401 MI SCHOOLS FOR THE DEAF/BLIND OPERATIONS 10,075,827.04 0 313 04407 08 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 5,979.90 0*APPN YR 08 5,979.90 0 313 04407 09 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 115,068.43 0*APPN YR 09 115,068.43 0*APPN NO 04407 CAMP TUHSMEHETA 121,048.33 0 313 04408 08 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 04408 08 1715 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 58 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 313 04408 09 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 38,143.87 0*APPN YR 09 38,143.87 0*APPN NO 04408 PRIVATE GIFTS - BLIND 38,143.87 0 313 04420 08 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 .00 0*APPN YR 08 .00 0 313 04420 09 1715 (A) GIFTS, BEQUESTS, AND DONATIONS 05 30,884.05 0*APPN YR 09 30,884.05 0*APPN NO 04420 PRIVATE GIFTS - DEAF 30,884.05 0 313 04425 08 1776 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS 05 .00 0*APPN YR 08 .00 0 313 04425 09 1776 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS 05 .00 0*APPN YR 09 .00 0*APPN NO 04425 SCHOOL FOR THE DEAF-STUDENT ACCOUNTS .00 0 313 04501 07 0715 FEDERAL REVENUES 03 144,404.12 0*APPN YR 07 144,404.12 0 313 04501 08 0715 FEDERAL REVENUES 03 2,238,823.73 0*APPN YR 08 2,238,823.73 0 313 04501 09 0715 FEDERAL REVENUES 03 7,118,829.97 0*APPN YR 09 7,118,829.97 0*APPN NO 04501 EDUCATIONAL ASSESSMENT OPERATIONS 9,502,057.82 0 313 05101 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 62,599.99 0*APPN YR 08 62,599.99 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 05101 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 59 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 313 05101 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 951,118.75 0302 (A) CERTIFICATION FEES 02 52,119.06 0715 FEDERAL REVENUES 03 1,744,884.45 1718 PRIVATE FOUNDATIONS 05 1,623.30 0*APPN YR 09 2,749,745.56 0*APPN NO 05101 EARLY CHILDHOOD & FAMILY SERVICES OPS 2,812,345.55 0 313 06101 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 .00 0302 (A) CERTIFICATION FEES 02 2,600.00 0715 FEDERAL REVENUES 03 225,172.48 0*APPN YR 08 227,772.48 0 313 06101 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 203,808.52 0302 (A) CERTIFICATION FEES 02 364,417.93 0715 FEDERAL REVENUES 03 10,067,200.55 1718 PRIVATE FOUNDATIONS 05 735.47 0*APPN YR 09 10,636,162.47 0*APPN NO 06101 SCHOOL IMPROVEMENT OPERATIONS 10,863,934.95 0 313 06102 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 99,065.40 0*APPN YR 09 99,065.40 0*APPN NO 06102 SUBJECT AREA CONTENT EXPECT & GUIDELINES 99,065.40 0 313 07103 08 0302 (A) CERTIFICATION FEES 02 69,954.09 0715 FEDERAL REVENUES 03 .00 2002 (A) TEACHER TESTING FEES 02 .00 0*APPN YR 08 69,954.09 0 313 07103 09 0302 (A) CERTIFICATION FEES 02 3,049,439.56 0715 FEDERAL REVENUES 03 617,348.01 2002 (A) TEACHER TESTING FEES 02 124,451.96 2004 (A) TEACHER COLLEGE REVIEW FEES 02 2,794.50 0*APPN YR 09 3,794,034.03 0*APPN NO 07103 PROFESSIONAL PREPARATION OPERATIONS 3,863,988.12 0 313 07106 09 0302 (A) CERTIFICATION FEES 02 50,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 07106 09 0302 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 60 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 50,000.00 0*APPN NO 07106 DEPARTMENT OF ATTORNEY GENERAL 50,000.00 0 313 07110 09 0302 (A) CERTIFICATION FEES 02 96,500.00 0*APPN YR 09 96,500.00 0*APPN NO 07110 NATIONAL BOARD CERTIFICATION 96,500.00 0 313 07153 06 0302 (A) CERTIFICATION FEES 02 4,835.34 0*APPN YR 06 4,835.34 0*APPN NO 07153 MIDDLE SCHOOL MATH PROJECT 4,835.34 0 313 07303 08 0715 FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 313 07303 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 690,900.00 0715 FEDERAL REVENUES 03 2,507,669.19 0*APPN YR 09 3,198,569.19 0*APPN NO 07303 CAREER & TECHNICAL EDUCATION OPERATION 3,198,569.19 0 313 07501 08 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 180,000.00 0302 (A) CERTIFICATION FEES 02 .00 0715 FEDERAL REVENUES 03 .00 0*APPN YR 08 180,000.00 0 313 07501 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 998,480.57 0302 (A) CERTIFICATION FEES 02 413,600.97 0715 FEDERAL REVENUES 03 931,195.27 0*APPN YR 09 2,343,276.81 0*APPN NO 07501 SCHOOL FINANCE AND SCHOOL LAW OPERATIONS 2,523,276.81 0 313 07701 08 0715 FEDERAL REVENUES 03 10,269.41 0*APPN YR 08 10,269.41 0 313 07701 09 0715 FEDERAL REVENUES 03 656,620.11 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 07701 09 0715 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 61 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 656,620.11 0*APPN NO 07701 EDUCATION TECHNOLOGY & DATA COORDINATION 666,889.52 0 313 08200 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 76,510,604.00 0*APPN YR 09 76,510,604.00 0*APPN NO 08200 TRANSFER TO SCHOOL AID FUND(0122) 76,510,604.00 0 313 91800 09 0110 STATE GENERAL FUND/GENERAL PURPOSE 01 857.56 0715 FEDERAL REVENUES 03 43,538.69 0*APPN YR 09 44,396.25 0*APPN NO 91800 A/R/ AND A/P WRITE OFF 44,396.25 0 313 99890 08 9891 OFM RESERVE AND LEASE ENTRIES 06 .00 0*APPN YR 08 .00 0 313 99890 09 9891 OFM RESERVE AND LEASE ENTRIES 06 .00 0*APPN YR 09 .00 0*APPN NO 99890 OFM CLOSING ENTRIES .00 0 313 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0 313 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 313 99981 08 9980 ACCRUED PAYROLL EXP/AGY 313/AFUND 0110 06 .00 0*APPN YR 08 .00 0 313 99981 09 9980 ACCRUED PAYROLL EXP/AGY 313/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 313 99981 09 9980 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 62 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*AGENCY 313 313 EDUCATION 141,076,804.07 INTRAFUND EXPENDITURE REIMBURSEMENTS 5,174,736.48 NET EXPENDITURES 135,902,067.59 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 331 01001 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 63 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 01001 09 0110 GENERAL PURPOSE 01 82,760,500.00 0*APPN YR 09 82,760,500.00 0*APPN NO 01001 CENTRAL MICHIGAN UNIVERSITY 82,760,500.00 0 331 01501 09 0110 GENERAL PURPOSE 01 78,551,800.00 0*APPN YR 09 78,551,800.00 0*APPN NO 01501 EASTERN MICHIGAN UNIVERSITY 78,551,800.00 0 331 02001 09 0110 GENERAL PURPOSE 01 50,228,100.00 0*APPN YR 09 50,228,100.00 0*APPN NO 02001 FERRIS STATE UNIVERSITY 50,228,100.00 0 331 02501 09 0110 GENERAL PURPOSE 01 64,021,400.00 0*APPN YR 09 64,021,400.00 0*APPN NO 02501 GRAND VALLEY STATE UNIVERSITY 64,021,400.00 0 331 03001 09 0110 GENERAL PURPOSE 01 293,041,200.00 0*APPN YR 09 293,041,200.00 0*APPN NO 03001 MICHIGAN STATE UNIVERSITY 293,041,200.00 0 331 03201 09 0110 GENERAL PURPOSE 01 52,452,200.00 0*APPN YR 09 52,452,200.00 0*APPN NO 03201 OAKLAND UNIVERSITY 52,452,200.00 0 331 03301 09 0110 GENERAL PURPOSE 01 34,336,200.00 0*APPN YR 09 34,336,200.00 0*APPN NO 03301 AGRICULTURAL EXPERIMENT STATION 34,336,200.00 0 331 03401 09 0110 GENERAL PURPOSE 01 29,615,500.00 0*APPN YR 09 29,615,500.00 0*APPN NO 03401 COOPERATIVE EXTENTION SERVICE 29,615,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 331 03501 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 64 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 03501 09 0110 GENERAL PURPOSE 01 49,518,500.00 0*APPN YR 09 49,518,500.00 0*APPN NO 03501 MICHIGAN TECHNOLOGICAL UNIVERSITY 49,518,500.00 0 331 04001 09 0110 GENERAL PURPOSE 01 13,111,700.00 0*APPN YR 09 13,111,700.00 0*APPN NO 04001 LAKE SUPERIOR STATE UNIVERSITY 13,111,700.00 0 331 04501 09 0110 GENERAL PURPOSE 01 46,633,200.00 0*APPN YR 09 46,633,200.00 0*APPN NO 04501 NORTHERN MICHIGAN UNIVERSITY 46,633,200.00 0 331 05001 09 0110 GENERAL PURPOSE 01 28,639,800.00 0*APPN YR 09 28,639,800.00 0*APPN NO 05001 SAGINAW VALLEY STATE UNIVERSITY 28,639,800.00 0 331 05501 09 0110 GENERAL PURPOSE 01 326,674,300.00 0*APPN YR 09 326,674,300.00 0*APPN NO 05501 UNIVERSITY OF MICHIGAN-ANN ARBOR 326,674,300.00 0 331 05701 09 0110 GENERAL PURPOSE 01 21,593,700.00 0*APPN YR 09 21,593,700.00 0*APPN NO 05701 UNIVERSITY OF MICHIGAN-FLINT 21,593,700.00 0 331 05801 09 0110 GENERAL PURPOSE 01 25,548,000.00 0*APPN YR 09 25,548,000.00 0*APPN NO 05801 UNIVERSITY OF MICHIGAN-DEARBORN 25,548,000.00 0 331 06001 09 0110 GENERAL PURPOSE 01 113,243,200.00 0*APPN YR 09 113,243,200.00 0*APPN NO 06001 WESTERN MICHIGAN UNIVERSITY 113,243,200.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 331 06501 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 65 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 06501 09 0110 GENERAL PURPOSE 01 221,237,000.00 0*APPN YR 09 221,237,000.00 0*APPN NO 06501 WAYNE STATE UNIVERSITY 221,237,000.00 0 331 07001 09 0110 GENERAL PURPOSE 01 95,000.00 0*APPN YR 09 95,000.00 0*APPN NO 07001 MIDWESTERN HIGHER EDUCATION COMPACT 95,000.00 0 331 07002 09 0110 GENERAL PURPOSE 01 44,923.37 0*APPN YR 09 44,923.37 0*APPN NO 07002 HIGHER ED DATABASE MODERN & CONVERSION 44,923.37 0 331 07600 09 0110 GENERAL PURPOSE 01 5,126,100.00 0*APPN YR 09 5,126,100.00 0*APPN NO 07600 ALPENA COMMUNITY COLLEGE 5,126,100.00 0 331 07605 09 0110 GENERAL PURPOSE 01 5,178,400.00 0*APPN YR 09 5,178,400.00 0*APPN NO 07605 BAY DE NOC COMMUNITY COLLEGE 5,178,400.00 0 331 07610 09 0110 GENERAL PURPOSE 01 13,751,600.00 0*APPN YR 09 13,751,600.00 0*APPN NO 07610 DELTA COLLEGE 13,751,600.00 0 331 07615 09 0110 GENERAL PURPOSE 01 15,016,400.00 0*APPN YR 09 15,016,400.00 0*APPN NO 07615 C.S. MOTT COMMUNITY COLLEGE 15,016,400.00 0 331 07620 09 0110 GENERAL PURPOSE 01 2,304,800.00 0*APPN YR 09 2,304,800.00 0*APPN NO 07620 GLEN OAKS COMMUNITY COLLEGE 2,304,800.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 331 07625 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 66 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07625 09 0110 GENERAL PURPOSE 01 4,275,200.00 0*APPN YR 09 4,275,200.00 0*APPN NO 07625 GOGEBIC COMMUNITY COLLEGE 4,275,200.00 0 331 07630 09 0110 GENERAL PURPOSE 01 17,219,800.00 0*APPN YR 09 17,219,800.00 0*APPN NO 07630 GRAND RAPIDS COMMUNITY COLLEGE 17,219,800.00 0 331 07635 09 0110 GENERAL PURPOSE 01 20,898,900.00 0*APPN YR 09 20,898,900.00 0*APPN NO 07635 HENRY FORD COMMUNITY COLLEGE 20,898,900.00 0 331 07645 09 0110 GENERAL PURPOSE 01 11,542,300.00 0*APPN YR 09 11,542,300.00 0*APPN NO 07645 JACKSON COMMUNITY COLLEGE 11,542,300.00 0 331 07650 09 0110 GENERAL PURPOSE 01 11,888,600.00 0*APPN YR 09 11,888,600.00 0*APPN NO 07650 KALAMAZOO VALLEY COMMUNITY COLLEGE 11,888,600.00 0 331 07655 09 0110 GENERAL PURPOSE 01 9,311,800.00 0*APPN YR 09 9,311,800.00 0*APPN NO 07655 KELLOGG COMMUNITY COLLEGE 9,311,800.00 0 331 07660 09 0110 GENERAL PURPOSE 01 2,842,800.00 0*APPN YR 09 2,842,800.00 0*APPN NO 07660 KIRTLAND COMMUNITY COLLEGE 2,842,800.00 0 331 07665 09 0110 GENERAL PURPOSE 01 5,012,100.00 0*APPN YR 09 5,012,100.00 0*APPN NO 07665 LAKE MICHIGAN COLLEGE 5,012,100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 331 07670 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 67 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07670 09 0110 GENERAL PURPOSE 01 29,762,500.00 0*APPN YR 09 29,762,500.00 0*APPN NO 07670 LANSING COMMUNITY COLLEGE 29,762,500.00 0 331 07675 09 0110 GENERAL PURPOSE 01 31,773,900.00 0*APPN YR 09 31,773,900.00 0*APPN NO 07675 MACOMB COMMUNITY COLLEGE 31,773,900.00 0 331 07680 09 0110 GENERAL PURPOSE 01 4,289,200.00 0*APPN YR 09 4,289,200.00 0*APPN NO 07680 MID MICHIGAN COMMUNITY COLLEGE 4,289,200.00 0 331 07685 09 0110 GENERAL PURPOSE 01 4,142,800.00 0*APPN YR 09 4,142,800.00 0*APPN NO 07685 MONROE COMMUNITY COLLEGE 4,142,800.00 0 331 07690 09 0110 GENERAL PURPOSE 01 2,981,600.00 0*APPN YR 09 2,981,600.00 0*APPN NO 07690 MONTCALM COMMUNITY COLLEGE 2,981,600.00 0 331 07695 09 0110 GENERAL PURPOSE 01 8,518,600.00 0*APPN YR 09 8,518,600.00 0*APPN NO 07695 MUSKEGON COMMUNITY COLLEGE 8,518,600.00 0 331 07700 09 0110 GENERAL PURPOSE 01 2,893,600.00 0*APPN YR 09 2,893,600.00 0*APPN NO 07700 NORTH CENTRAL MICHIGAN COLLEGE 2,893,600.00 0 331 07705 09 0110 GENERAL PURPOSE 01 8,682,000.00 0*APPN YR 09 8,682,000.00 0*APPN NO 07705 NORTHWESTERN MICHIGAN COLLEGE 8,682,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 331 07710 09 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 68 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 07710 09 0110 GENERAL PURPOSE 01 20,133,700.00 0*APPN YR 09 20,133,700.00 0*APPN NO 07710 OAKLAND COMMUNITY COLLEGE 20,133,700.00 0 331 07715 09 0110 GENERAL PURPOSE 01 6,729,800.00 0*APPN YR 09 6,729,800.00 0*APPN NO 07715 ST. CLAIR COUNTY COMMUNITY COLLEGE 6,729,800.00 0 331 07720 09 0110 GENERAL PURPOSE 01 11,767,000.00 0*APPN YR 09 11,767,000.00 0*APPN NO 07720 SCHOOLCRAFT COLLEGE 11,767,000.00 0 331 07725 09 0110 GENERAL PURPOSE 01 6,276,900.00 0*APPN YR 09 6,276,900.00 0*APPN NO 07725 SOUTHWESTERN MICHIGAN COLLEGE 6,276,900.00 0 331 07730 09 0110 GENERAL PURPOSE 01 12,149,000.00 0*APPN YR 09 12,149,000.00 0*APPN NO 07730 WASHTENAW COMMUNITY COLLEGE 12,149,000.00 0 331 07735 09 0110 GENERAL PURPOSE 01 15,889,900.00 0*APPN YR 09 15,889,900.00 0*APPN NO 07735 WAYNE COUNTY COMMUNITY COLLEGE 15,889,900.00 0 331 07740 09 0110 GENERAL PURPOSE 01 2,198,500.00 0*APPN YR 09 2,198,500.00 0*APPN NO 07740 WEST SHORE COMMUNITY COLLEGE 2,198,500.00 0 331 09020 09 0110 GENERAL PURPOSE 01 3,322,700.00 0*APPN YR 09 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: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 331 09030 08 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 69 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 331 09030 08 0110 GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 331 09030 09 0110 GENERAL PURPOSE 01 3,086,489.35 0*APPN YR 09 3,086,489.35 0*APPN NO 09030 RENAISSANCE ZONE TAX REIMB FUNDING 3,086,489.35 0*AGENCY 331 331 COLLEGES AND UNIVERSITIES 1830,313,212.72 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 1830,313,212.72 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 332 66079 05 0110 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 70 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 332 66079 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66079 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66079 UOFM OBSERV LODGE 200.00 0 332 66080 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66080 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66080 UOFM F-FRENCH & MURCHIE HALLS RENOVATION 200.00 0 332 66081 05 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 05 100.00 0 332 66081 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66081 WSU ENGINEERING DEVELOPMENT CENTER 200.00 0 332 66086 06 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 06 100.00 0*APPN NO 66086 UOFM AA - PHOENIX LABORATORY 100.00 0 332 66099 08 0110 GENERAL PURPOSE 01 100.00 0*APPN YR 08 100.00 0*APPN NO 66099 MUSKEGON CC - STUDENT SVCS ONE-STOP CTR 100.00 0 332 83394 05 0110 GENERAL PURPOSE 01 192,700.00 0*APPN YR 05 192,700.00 0*APPN NO 83394 LAKE SUPERIOR STATE UNIV-ITE & M GRANT 192,700.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 332 99975 08 9975 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 71 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 332 99975 08 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 08 .00 0 332 99975 09 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99975 EST PETTY CASH DISBURSMENT TO CUSTODIAN .00 0*AGENCY 332 332 COLLEGES & UNIV. - CAPITAL OUTLAY 193,500.00 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 193,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 335 03510 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 72 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 335 03510 08 0001 GENERAL FUND 01 .00 0*APPN YR 08 .00 0 335 03510 09 0001 GENERAL FUND 01 .00 0072 HIGHER EDUCATION ACTOF1965 TITLE IV20USC 03 29.00 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 34,418,927.00 0*APPN YR 09 34,418,956.00 0*APPN NO 03510 STATE COMPETITIVE SCHOLARSHIPS 34,418,956.00 0 335 03512 09 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 56,661,734.00 0*APPN YR 09 56,661,734.00 0*APPN NO 03512 TUITION GRANTS 56,661,734.00 0 335 03514 08 0001 GENERAL FUND 01 .00 0*APPN YR 08 .00 0 335 03514 09 0001 GENERAL FUND 01 6,967,553.45 0*APPN YR 09 6,967,553.45 0*APPN NO 03514 MICHIGAN WORK STUDY PROGRAM 6,967,553.45 0 335 03516 08 0001 GENERAL FUND 01 .00 0*APPN YR 08 .00 0 335 03516 09 0001 GENERAL FUND 01 2,645,979.00 0*APPN YR 09 2,645,979.00 0*APPN NO 03516 PART-TIME INDEPENDENT STUDENT PROGRAM 2,645,979.00 0 335 03526 09 0001 GENERAL FUND 01 2,084,057.00 0*APPN YR 09 2,084,057.00 0*APPN NO 03526 MICHIGAN EDUCATION OPPORTUNITY GRANTS 2,084,057.00 0 335 03528 09 0073 HIGHER EDUCATION ACTOF1965 TITLE V PARTE 03 .00 0*APPN YR 09 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 335 03528 09 0073 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 73 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 03528 PAUL DOUGLAS TEACHER SCHOLARSHIP PROGRAM .00 0 335 03530 09 0074 HIGHER ED ACT OF 1965 TITLE IV, PART A 03 1,360,500.00 0*APPN YR 09 1,360,500.00 0*APPN NO 03530 ROBERT C BYRD HONORS SCHOLARSHIP PROG 1,360,500.00 0 335 03532 09 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 2,740,400.00 0*APPN YR 09 2,740,400.00 0*APPN NO 03532 NURSING SCHOLARSHIP AND GRANT PROGRAMS 2,740,400.00 0 335 03534 09 0001 GENERAL FUND 01 680,661.02 0077 (A)CONTR TO CHILDREN OF VET TUITION GRNT 02 237,736.45 0*APPN YR 09 918,397.47 0*APPN NO 03534 CHILDREN OF VETERANS TUITION GRANT PROG 918,397.47 0 335 80100 09 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 53,899,200.00 0*APPN YR 09 53,899,200.00 0*APPN NO 80100 MICHIGAN PROMISE GRANT PROGRAM 53,899,200.00 0 335 81360 09 0100 TEMPORARY ASST FOR NEEDY FAMILIES - TANF 03 25,200,000.00 0*APPN YR 09 25,200,000.00 0*APPN NO 81360 TUITION INCENTIVE PROGRAM 25,200,000.00 0 335 90100 09 0801 DED-OFFICE OF ELEM/SECNDRY EDUC-GEAR-UP 03 935,409.00 0*APPN YR 09 935,409.00 0*APPN NO 90100 PROJECT GEAR-UP 935,409.00 0*AGENCY 335 335 HIGHER EDUCATION-GRANTS 187,832,185.92 INTRAFUND EXPENDITURE REIMBURSEMENTS .00 NET EXPENDITURES 187,832,185.92 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 01000 09 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 74 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 01000 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 583,393.40 0*APPN YR 09 583,393.40 0*APPN NO 01000 DIRECTOR AND OTHER UNCLASSIFIED 583,393.40 0 391 01130 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 63,363.02 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 08 63,363.02 0 391 01130 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 9,035,786.26 0300 FEDERAL REVENUES - (DCH) 03 2,763,848.24 0500 PRIVATE REVENUE - (DCH) (A) 05 76,574.00 0*APPN YR 09 11,876,208.50 0*APPN NO 01130 MENTAL HEALTH/SUB. ABUSE PROG. ADMIN. 11,939,571.52 0 391 01151 08 0603 IDG-DEPARTMENT OF CORRECTIONS-(DCH) 02 10,900.50 0*APPN YR 08 10,900.50 0 391 01151 09 0603 IDG-DEPARTMENT OF CORRECTIONS-(DCH) 02 36,755,911.13 0*APPN YR 09 36,755,911.13 0*APPN NO 01151 FORENSIC MH SRVC TO DEPT OF CORRECTIONS 36,766,811.63 0 391 01153 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 162,163.52 0*APPN YR 09 162,163.52 0*APPN NO 01153 CONSUMER INVOLVEMENT PROGRAM 162,163.52 0 391 01154 08 0207 COMPULSIVE GAMING PREVENTION FUND (A) 02 .00 0*APPN YR 08 .00 0 391 01154 09 0207 COMPULSIVE GAMING PREVENTION FUND (A) 02 2,533,451.30 0*APPN YR 09 2,533,451.30 0*APPN NO 01154 GAMBLING ADDICTION 2,533,451.30 0 391 01161 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 01161 08 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 75 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 391 01161 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 680,200.00 0*APPN YR 09 680,200.00 0*APPN NO 01161 PROTECTION & ADVOCACY SERVICES SUPPORT 680,200.00 0 391 01176 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 01176 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 784,093.70 0*APPN YR 09 784,093.70 0*APPN NO 01176 M.H. INITIATIVES FOR OLDER PERSONS 784,093.70 0 391 01191 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,461.12 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 83.38 0217 NEWBORN SCREENING FEES (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 465.60 0*APPN YR 08 6,010.10 0 391 01191 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 11,522,008.93 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 240,054.92 0217 NEWBORN SCREENING FEES (A) 02 241,383.99 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 817,334.79 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 68,982.59 0225 CERTIFICATE OF NEED FEES (A) 02 7,669.00 0300 FEDERAL REVENUES - (DCH) 03 6,424,887.81 0*APPN YR 09 19,322,322.03 0*APPN NO 01191 DEPARTMENTAL ADMINISTRATION & MANAGEMENT 19,328,332.13 0 391 01194 07 0225 CERTIFICATE OF NEED FEES (A) 02 .00 0*APPN YR 07 .00 0 391 01194 08 0225 CERTIFICATE OF NEED FEES (A) 02 422.92 0*APPN YR 08 422.92 0 391 01194 09 0225 CERTIFICATE OF NEED FEES (A) 02 1,649,622.38 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 01194 09 0604 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 76 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 01194 09 0604 IDG - TREASURY MI ST HOSP FIN AUTH (DCH) 02 94,071.00 0*APPN YR 09 1,743,693.38 0*APPN NO 01194 CERTIFICATE OF NEED PROGRAM ADMIN 1,744,116.30 0 391 01373 08 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 22,277.50 0*APPN YR 08 22,277.50 0 391 01373 09 0300 FEDERAL REVENUES - (DCH) 03 254,441.82 0*APPN YR 09 254,441.82 0*APPN NO 01373 REVENUE RECAPTURE 276,719.32 0 391 01421 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 01421 09 0300 FEDERAL REVENUES - (DCH) 03 65,040.81 0*APPN YR 09 65,040.81 0*APPN NO 01421 IDEA - FEDERAL SPECIAL EDUCATION 65,040.81 0 391 01707 07 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 98,217.31 0*APPN YR 07 98,217.31 0 391 01707 08 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 .00 0*APPN YR 08 .00 0 391 01707 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,800.00 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 169,207.34 0*APPN YR 09 172,007.34 0*APPN NO 01707 SPECIAL MAINTENANCE AND EQUIPMENT 270,224.65 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 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 01753 08 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 77 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 01753 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 105,806.55 0*APPN YR 08 105,806.55 0 391 01753 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,045,382.08 0*APPN YR 09 1,045,382.08 0*APPN NO 01753 PURCH OF MED SERV RES OF HOSP & CTRS 1,151,188.63 0 391 01755 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 627,497.00 0*APPN YR 09 627,497.00 0*APPN NO 01755 CLOSED SITE TRANS. AND RELATED COSTS 627,497.00 0 391 01820 08 0500 PRIVATE REVENUE - (DCH) (A) 05 47,642.83 0*APPN YR 08 47,642.83 0 391 01820 09 0500 PRIVATE REVENUE - (DCH) (A) 05 388,155.23 0*APPN YR 09 388,155.23 0*APPN NO 01820 GIFTS & BEQUESTS FOR PAT LIV & TREAT ENV 435,798.06 0 391 02401 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 02401 08 0300 FEDERAL REVENUES - (DCH) 03 2,406.50 0*APPN YR 08 2,406.50 0 391 02401 09 0300 FEDERAL REVENUES - (DCH) 03 2,268,874.38 0*APPN YR 09 2,268,874.38 0*APPN NO 02401 DEV. DISAB. COUNCIL & PROJECTS 2,271,280.88 0 391 02733 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 02733 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,941,194.27 0300 FEDERAL REVENUES - (DCH) 03 543,141.06 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 02733 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 78 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 2,484,335.33 0*APPN NO 02733 COMMUNITY RESIDENTIAL & SUPPORT SERVICES 2,484,335.33 0 391 02922 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 02922 09 0300 FEDERAL REVENUES - (DCH) 03 17,294,918.52 0*APPN YR 09 17,294,918.52 0*APPN NO 02922 FEDERAL MENTAL HEALTH BLOCK GRANT 17,294,918.52 0 391 02964 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 11,123,998.11 0300 FEDERAL REVENUES - (DCH) 03 28,721,151.29 0*APPN YR 09 39,845,149.40 0*APPN NO 02964 MEDICAID ADULT BENEFITS WAIVER (MH) 39,845,149.40 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 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 02965 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 463,038,330.30 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 48,939,321.64 0300 FEDERAL REVENUES - (DCH) 03 1085,253,822.52 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 177,690,989.84 0400 LOCAL REVENUES - (DCH) 04 25,228,888.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 1800,151,352.30 0*APPN NO 02965 MEDICAID MENTAL HEALTH SERVICES 1800,151,352.30 0 391 02966 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 02966 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 02966 08 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 79 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 391 02966 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 312,027,700.00 0*APPN YR 09 312,027,700.00 0*APPN NO 02966 COMMUNITY MENTAL HLTH NON-MEDICAID SERV 312,027,700.00 0 391 02967 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 746,400.00 0*APPN YR 09 746,400.00 0*APPN NO 02967 RESPITE SERVICES 746,400.00 0 391 02968 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 02968 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 6,695,607.00 0*APPN YR 09 6,695,607.00 0*APPN NO 02968 MULTICULTURAL SERVICES 6,695,607.00 0 391 02969 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 28,469.07 0300 FEDERAL REVENUES - (DCH) 03 415,090.00 0*APPN YR 09 443,559.07 0*APPN NO 02969 MENTAL HEALTH COURT PILOT PROGRAMS 443,559.07 0 391 02970 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 10,588,272.78 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 1,047,460.47 0300 FEDERAL REVENUES - (DCH) 03 23,383,623.47 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 3,812,693.36 0*APPN YR 09 38,832,050.08 0*APPN NO 02970 MEDICAID SUBSTANCE ABUSE SERVICES 38,832,050.08 0 391 02991 07 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 .00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 02991 08 0707 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 80 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 391 02991 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 137,071,600.00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 09 137,071,600.00 0*APPN NO 02991 CMHSP-PURCHASE OF STATE SERV CONTRACTS 137,071,600.00 0 391 02999 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,479,143.00 0*APPN YR 09 1,479,143.00 0*APPN NO 02999 CIVIL SERVICE CHARGES 1,479,143.00 0 391 04000 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 158,351.34 0*APPN YR 08 158,351.34 0 391 04000 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 52,319,693.43 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 168,990.47 0300 FEDERAL REVENUES - (DCH) 03 4,115.04 0400 LOCAL REVENUES - (DCH) 04 4,673,524.65 0*APPN YR 09 57,166,323.59 0*APPN NO 04000 CENTER FOR FORENSIC PSYCHIATRY 57,324,674.93 0 391 04100 08 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 11,387.51 0*APPN YR 08 11,387.51 0 391 04100 09 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 2,423,200.00 0300 FEDERAL REVENUES - (DCH) 03 2,168,190.91 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 231,454.14 0400 LOCAL REVENUES - (DCH) 04 3,118,700.00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 36,711,799.89 0*APPN YR 09 44,653,344.94 0*APPN NO 04100 WALTER P. REUTHER PSYCH HOSPITAL 44,664,732.45 0 391 04200 08 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 08 .00 0 391 04200 09 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 721,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 04200 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 81 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 04200 09 0300 FEDERAL REVENUES - (DCH) 03 12,291,726.71 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 2,269,123.63 0400 LOCAL REVENUES - (DCH) 04 865,496.62 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 4,010,276.11 0*APPN YR 09 20,158,123.07 0*APPN NO 04200 HAWTHORN CENTER 20,158,123.07 0 391 04500 08 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 .00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 34,449.91 0*APPN YR 08 34,449.91 0 391 04500 09 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 2,694,288.82 0300 FEDERAL REVENUES - (DCH) 03 2,005,141.19 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 61,316.24 0400 LOCAL REVENUES - (DCH) 04 2,678,200.00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 31,545,300.82 0*APPN YR 09 38,984,247.07 0*APPN NO 04500 CARO MH CTR-PSYCHIATRIC HOSPITAL 39,018,696.98 0 391 04600 07 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 07 .00 0 391 04600 08 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 .00 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 49,737.12 0*APPN YR 08 49,737.12 0 391 04600 09 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 5,549,500.00 0300 FEDERAL REVENUES - (DCH) 03 835,859.15 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 165,227.29 0400 LOCAL REVENUES - (DCH) 04 2,787,922.14 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 32,440,328.13 0*APPN YR 09 41,778,836.71 0*APPN NO 04600 KALAMAZOO PSYCHIATRIC HOSPITAL 41,828,573.83 0 391 07200 08 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 .00 0*APPN YR 08 .00 0 391 07200 09 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 537,240.03 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 07200 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 82 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 07200 09 0300 FEDERAL REVENUES - (DCH) 03 8,878,697.44 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 1,462,850.84 0400 LOCAL REVENUES - (DCH) 04 1,260,561.12 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 17,312,801.11 0*APPN YR 09 29,452,150.54 0*APPN NO 07200 MOUNT PLEASANT CENTER 29,452,150.54 0 391 11222 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 424,800.00 0300 FEDERAL REVENUES - (DCH) 03 151,800.00 0*APPN YR 09 576,600.00 0*APPN NO 11222 INTERNAL AUDIT CONSOLIDATION 576,600.00 0 391 11230 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 .00 0*APPN YR 08 .00 0 391 11230 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,472,131.02 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 186,254.56 0300 FEDERAL REVENUES - (DCH) 03 86,545.09 0*APPN YR 09 1,744,930.67 0*APPN NO 11230 PUBLIC HEALTH ADMINISTRATION 1,744,930.67 0 391 11232 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 7,732,514.65 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 26,473.10 0*APPN YR 09 7,758,987.75 0*APPN NO 11232 WORKER'S COMPENSATION PROGRAM 7,758,987.75 0 391 11236 08 0505 W K KELLOGG FOUNDATION GRANT (A) 05 2,056.17 0*APPN YR 08 2,056.17 0 391 11236 09 0300 FEDERAL REVENUES - (DCH) 03 451,634.90 0505 W K KELLOGG FOUNDATION GRANT (A) 05 1,941,114.81 0*APPN YR 09 2,392,749.71 0*APPN NO 11236 PROMOTION OF HEALTHY BEHAVIORS 2,394,805.88 0 391 11242 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 70.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 11242 08 0221 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 83 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 11242 08 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 70.00 0 391 11242 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 6,951,127.70 0217 NEWBORN SCREENING FEES (A) 02 150,786.72 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 429,933.52 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 201,568.81 0300 FEDERAL REVENUES - (DCH) 03 2,657,261.83 0500 PRIVATE REVENUE - (DCH) (A) 05 28,050.00 0*APPN YR 09 10,418,728.58 0*APPN NO 11242 RENT AND BUILDING OCCUPANCY 10,418,798.58 0 391 11254 08 0218 VITAL RECORDS FEES (A) 02 6,790.66 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 6,790.66 0 391 11254 09 0218 VITAL RECORDS FEES (A) 02 3,698,537.93 0300 FEDERAL REVENUES - (DCH) 03 4,582,877.04 0602 IDG-DEPT OF HUMAN SERVICES (DCH) 02 843,777.40 0*APPN YR 09 9,125,192.37 0*APPN NO 11254 VITAL RECORDS & HEALTH STATISTICS 9,131,983.03 0 391 11256 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 11256 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 97,000.00 0300 FEDERAL REVENUES - (DCH) 03 1,650,059.62 0*APPN YR 09 1,747,059.62 0*APPN NO 11256 RURAL HEALTH SERVICES 1,747,059.62 0 391 11268 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 70.34 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 70.34 0 391 11268 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 607,734.55 0300 FEDERAL REVENUES - (DCH) 03 566,451.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 11268 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 84 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 1,174,185.55 0*APPN NO 11268 MINORITY HEALTH GRANTS AND CONTRACTS 1,174,255.89 0 391 11284 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 11284 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 24,391.00 0300 FEDERAL REVENUES - (DCH) 03 30,641.00 0400 LOCAL REVENUES - (DCH) 04 .00 0500 PRIVATE REVENUE - (DCH) (A) 05 6,250.00 0*APPN YR 08 61,282.00 0 391 11284 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 528,542.00 0300 FEDERAL REVENUES - (DCH) 03 685,523.25 0400 LOCAL REVENUES - (DCH) 04 12,500.00 0500 PRIVATE REVENUE - (DCH) (A) 05 144,481.25 0*APPN YR 09 1,371,046.50 0*APPN NO 11284 MICHIGAN ESSENTIAL HEALTH PROVIDER 1,432,328.50 0 391 11289 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 11289 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,271,500.00 0300 FEDERAL REVENUES - (DCH) 03 2,266,488.57 0*APPN YR 09 3,537,988.57 0*APPN NO 11289 PRIMARY CARE SERVICES 3,537,988.57 0 391 11300 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 135.00 0300 FEDERAL REVENUES - (DCH) 03 135.00 0*APPN YR 08 270.00 0 391 11300 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 735,259.68 0300 FEDERAL REVENUES - (DCH) 03 1,634,496.58 0500 PRIVATE REVENUE - (DCH) (A) 05 2,957.25 0*APPN YR 09 2,372,713.51 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 11300 09 0500 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 85 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 11300 OFFICE OF LONG-TERM CARE SUPPORT & SERVS 2,372,983.51 0 391 11352 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 410.11 0300 FEDERAL REVENUES - (DCH) 03 83.00 0*APPN YR 08 493.11 0 391 11352 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,276,838.44 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 1,320,042.94 0300 FEDERAL REVENUES - (DCH) 03 11,361,733.32 0*APPN YR 09 13,958,614.70 0*APPN NO 11352 CANCER PREVENTION AND CONTROL PROGRAM 13,959,107.81 0 391 11356 08 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 .00 0*APPN YR 08 .00 0 391 11356 09 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 810,600.00 0*APPN YR 09 810,600.00 0*APPN NO 11356 AIDS & RISK REDUCT CLEARHSE&MEDIA CAMPGN 810,600.00 0 391 11360 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 305.94 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 305.94 0 391 11360 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 3,334,359.78 0300 FEDERAL REVENUES - (DCH) 03 1,789,256.46 0*APPN YR 09 5,123,616.24 0*APPN NO 11360 SMOKING PREVENTION PROGRAM 5,123,922.18 0 391 11361 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 101.98 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 .00 0*APPN YR 08 101.98 0 391 11361 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 343,484.90 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 357,245.17 0*APPN YR 09 700,730.07 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 11361 09 0202 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 86 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 11361 HEALTH EDUC, PROMO, & RESEARCH PROGRAMS 700,832.05 0 391 11363 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 407.92 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 407.92 0 391 11363 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 1,927,851.89 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 177,009.11 0300 FEDERAL REVENUES - (DCH) 03 1,221,101.04 0*APPN YR 09 3,325,962.04 0*APPN NO 11363 DIABETES AND KIDNEY PROGRAM 3,326,369.96 0 391 11364 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 11364 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 58,902.05 0*APPN YR 09 58,902.05 0*APPN NO 11364 AFRICAN-AMERICAN MALE HEALTH INITIATIVE 58,902.05 0 391 11369 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0*APPN YR 08 .00 0 391 11369 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 420,000.00 0*APPN YR 09 420,000.00 0*APPN NO 11369 PHYSICAL FITNESS, NUTRITION, AND HEALTH 420,000.00 0 391 11374 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 200,900.00 0*APPN YR 09 200,900.00 0*APPN NO 11374 INJURY CONTROL INTERVENTION PROJECT 200,900.00 0 391 11375 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 11375 09 0300 FEDERAL REVENUES - (DCH) 03 159,077.24 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 11375 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 87 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 159,077.24 0*APPN NO 11375 PUBLIC HLTH TRAFFIC SAFETY COORDINATION 159,077.24 0 391 11380 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 428.92 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 428.92 0 391 11380 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 105,000.00 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 1,499,093.13 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 188,192.43 0300 FEDERAL REVENUES - (DCH) 03 4,533,862.10 0*APPN YR 09 6,326,147.66 0*APPN NO 11380 CHRONIC DISEASE PREVENTION 6,326,576.58 0 391 11384 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 11384 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 174,000.00 0300 FEDERAL REVENUES - (DCH) 03 99,500.00 0*APPN YR 09 273,500.00 0*APPN NO 11384 ALZHEIMER'S INFORMATION NETWORK 273,500.00 0 391 11386 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 11386 09 0300 FEDERAL REVENUES - (DCH) 03 1,204,131.46 0*APPN YR 09 1,204,131.46 0*APPN NO 11386 VIOLENCE PREVENTION 1,204,131.46 0 391 11387 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0*APPN YR 08 .00 0 391 11387 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 30,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 11387 09 0201 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 88 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 30,000.00 0*APPN NO 11387 MICHIGAN PARKINSON'S FOUNDATION 30,000.00 0 391 11390 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 457,500.00 0*APPN YR 09 457,500.00 0*APPN NO 11390 TOBACCO TAX COLLECTION AND ENFORCEMENT 457,500.00 0 391 11393 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0*APPN YR 08 .00 0 391 11393 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 240,000.00 0*APPN YR 09 240,000.00 0*APPN NO 11393 MORRIS HOOD WAYNE STATE UNIV. DIABETES 240,000.00 0 391 12258 08 0215 FEES AND COLLECTIONS (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 121,828.00 0*APPN YR 08 121,828.00 0 391 12258 09 0215 FEES AND COLLECTIONS (A) 02 317,493.31 0300 FEDERAL REVENUES - (DCH) 03 1,370,716.21 0500 PRIVATE REVENUE - (DCH) (A) 05 18,780.00 0*APPN YR 09 1,706,989.52 0*APPN NO 12258 LEAD ABATEMENT PROGRAM 1,828,817.52 0 391 12263 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 12263 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 33,932,800.00 0400 LOCAL REVENUES - (DCH) 04 5,150,000.00 0*APPN YR 09 39,082,800.00 0*APPN NO 12263 LOCAL PUBLIC HEALTH OPERATIONS 39,082,800.00 0 391 12266 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 12266 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 89 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 12266 09 0300 FEDERAL REVENUES - (DCH) 03 6,903,630.15 0*APPN YR 09 6,903,630.15 0*APPN NO 12266 MED OUTR COST REIMB TO LOCAL HLTH DEPT 6,903,630.15 0 391 12271 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0*APPN YR 08 .00 0 391 12271 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 165,000.00 0*APPN YR 09 165,000.00 0*APPN NO 12271 LOCAL HEALTH SERVICES 165,000.00 0 391 12273 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 12273 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 8,300.00 0*APPN YR 09 8,300.00 0*APPN NO 12273 IMPLEMENTATION OF 1993 PA 133 8,300.00 0 391 13461 05 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 05 .00 0 391 13461 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .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 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 13461 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 15,216,500.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 13461 09 0215 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 90 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 13461 09 0215 FEES AND COLLECTIONS (A) 02 2,584,200.00 0300 FEDERAL REVENUES - (DCH) 03 64,044,483.39 0*APPN YR 09 81,845,183.39 0*APPN NO 13461 COM SUB ABUSE PREV, ED, & TREAT. PROGRAM 81,845,183.39 0 391 13465 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 13465 09 0300 FEDERAL REVENUES - (DCH) 03 262,439.69 0*APPN YR 09 262,439.69 0*APPN NO 13465 HIGHWAY SAFETY PROJECTS 262,439.69 0 391 13467 06 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 06 .00 0 391 13467 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 13467 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 13467 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,403,100.00 0*APPN YR 09 2,403,100.00 0*APPN NO 13467 STATE DISABILITY ASSIST PROG SUBST AB SV 2,403,100.00 0 391 13468 08 0300 FEDERAL REVENUES - (DCH) 03 20,400.00 0*APPN YR 08 20,400.00 0 391 13468 09 0300 FEDERAL REVENUES - (DCH) 03 3,247,212.35 0*APPN YR 09 3,247,212.35 0*APPN NO 13468 FEDERAL AND OTHER SPECIAL PROJECTS 3,267,612.35 0 391 13469 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 13469 09 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 91 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 13469 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 60,000.00 0*APPN YR 09 60,000.00 0*APPN NO 13469 METHAMPHETAMINE CLEANUP FUND 60,000.00 0 391 14230 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,523.00 0300 FEDERAL REVENUES - (DCH) 03 28.68 0*APPN YR 08 1,551.68 0 391 14230 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,269,728.44 0300 FEDERAL REVENUES - (DCH) 03 2,103,578.43 0400 LOCAL REVENUES - (DCH) 04 75,000.00 0500 PRIVATE REVENUE - (DCH) (A) 05 27,500.00 0*APPN YR 09 4,475,806.87 0*APPN NO 14230 FAMILY, MATERNAL & CHILD. HLTH. SVCS.ADM 4,477,358.55 0 391 14232 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14232 09 0300 FEDERAL REVENUES - (DCH) 03 450,147.77 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 89,299.97 0*APPN YR 09 539,447.74 0*APPN NO 14232 CHILDREN W SERIOUS EMOTIONAL DIST WAIVER 539,447.74 0 391 14233 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14233 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,595,632.23 0300 FEDERAL REVENUES - (DCH) 03 12,009,027.32 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 2,303,141.17 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 18,907,800.72 0*APPN NO 14233 CHILDREN'S WAIVER HOME CARE PROGRAM 18,907,800.72 0 391 14234 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 155.20 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 14234 08 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 92 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 155.20 0 391 14234 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,476,772.45 0300 FEDERAL REVENUES - (DCH) 03 7,382,099.70 0*APPN YR 09 9,858,872.15 0*APPN NO 14234 NURSING HOME PAS/ARR - OBRA. 9,859,027.35 0 391 14249 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14249 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 705,600.00 0300 FEDERAL REVENUES - (DCH) 03 8,587,995.03 0*APPN YR 09 9,293,595.03 0*APPN NO 14249 HOUSING AND SUPPORT SERVICES 9,293,595.03 0 391 14251 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14251 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 4,595,841.01 0300 FEDERAL REVENUES - (DCH) 03 571,877.92 0*APPN YR 09 5,167,718.93 0*APPN NO 14251 PREGNANCY PREVENTION PROGRAM 5,167,718.93 0 391 14254 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 970.16 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 1,195.00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 2,165.16 0 391 14254 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 101,424.55 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 749,985.66 0300 FEDERAL REVENUES - (DCH) 03 1,432,460.57 0*APPN YR 09 2,283,870.78 0*APPN NO 14254 CHILDHOOD LEAD PROGRAM 2,286,035.94 0 391 14255 08 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 14255 08 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 93 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 391 14255 09 0300 FEDERAL REVENUES - (DCH) 03 18,497,099.02 0*APPN YR 09 18,497,099.02 0*APPN NO 14255 FAMILY SUPPORT SUBSIDY 18,497,099.02 0 391 14257 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14257 09 0300 FEDERAL REVENUES - (DCH) 03 321,300.00 0*APPN YR 09 321,300.00 0*APPN NO 14257 SUDDEN INFANT DEATH SYNDROME PROGRAM 321,300.00 0 391 14258 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 524,000.00 0*APPN YR 09 524,000.00 0*APPN NO 14258 EARLY CHILD COLLABORATIVE SECONDARY PREV 524,000.00 0 391 14259 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) (A) 05 162,551.00 0*APPN YR 07 162,551.00 0 391 14259 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 62.36 0*APPN YR 08 62.36 0 391 14259 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 37,500.00 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 779,439.15 0300 FEDERAL REVENUES - (DCH) 03 3,263,715.32 0500 PRIVATE REVENUE - (DCH) (A) 05 132,467.79 0*APPN YR 09 4,213,122.26 0*APPN NO 14259 SPECIAL PROJECTS 4,375,735.62 0 391 14260 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14260 09 0300 FEDERAL REVENUES - (DCH) 03 1,266,820.45 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 14260 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 94 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 1,266,820.45 0*APPN NO 14260 PEDIATRIC AIDS PREVENTION AND CONTROL 1,266,820.45 0 391 14262 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14262 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14262 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 184,600.00 0300 FEDERAL REVENUES - (DCH) 03 7,013,366.00 0*APPN YR 09 7,197,966.00 0*APPN NO 14262 LOCAL MCH SERVICES 7,197,966.00 0 391 14270 07 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0*APPN YR 07 .00 0 391 14270 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0*APPN YR 08 .00 0 391 14270 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 475,209.10 0*APPN YR 09 475,209.10 0*APPN NO 14270 SCHOOL HEALTH AND EDUCATION PROGRAMS 475,209.10 0 391 14272 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 14272 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 151,000.00 0*APPN YR 09 151,000.00 0*APPN NO 14272 DENTAL PROG FOR PERSONS WITH DD 151,000.00 0 391 14274 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 2,250.00 0*APPN YR 08 2,250.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 14274 09 0201 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 95 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 14274 09 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 112,500.00 0300 FEDERAL REVENUES - (DCH) 03 317,660.03 0*APPN YR 09 430,160.03 0*APPN NO 14274 DENTAL PROGRAMS 432,410.03 0 391 14275 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14275 08 0203 SPEC SUPPLEMENMTAL FOOD PROG-WIC REBA(A) 05 .00 0300 FEDERAL REVENUES - (DCH) 03 20,178.16 0*APPN YR 08 20,178.16 0 391 14275 09 0203 SPEC SUPPLEMENMTAL FOOD PROG-WIC REBA(A) 05 56,079,925.00 0300 FEDERAL REVENUES - (DCH) 03 155,186,074.26 0*APPN YR 09 211,265,999.26 0*APPN NO 14275 WIC PROGRAM LOCAL AGREEMNTS & FOOD COSTS 211,286,177.42 0 391 14276 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14276 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 99,370.50 0300 FEDERAL REVENUES - (DCH) 03 99,370.50 0*APPN YR 09 198,741.00 0*APPN NO 14276 MIGRANT HEALTH CARE 198,741.00 0 391 14281 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14281 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 684,275.45 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 306,100.00 0300 FEDERAL REVENUES - (DCH) 03 7,932,244.94 0*APPN YR 09 8,922,620.39 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 14281 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 96 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 14281 FAMILY PLANNING LOCAL AGREEMENTS 8,922,620.39 0 391 14289 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14289 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 799,033.99 0300 FEDERAL REVENUES - (DCH) 03 1,148,977.00 0*APPN YR 09 1,948,010.99 0*APPN NO 14289 PRENATAL CARE OUTREACH&SERV DELIVERY SUP 1,948,010.99 0 391 14295 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 14295 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 14295 08 0300 FEDERAL REVENUES - (DCH) 03 122,615.76 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 08 122,615.76 0 391 14295 09 0300 FEDERAL REVENUES - (DCH) 03 10,219,079.95 0500 PRIVATE REVENUE - (DCH) (A) 05 242,779.49 0*APPN YR 09 10,461,859.44 0*APPN NO 14295 WIC PROGRAM ADMIN. & SPECIAL PROJECTS 10,584,475.20 0 391 14330 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,150.33 0300 FEDERAL REVENUES - (DCH) 03 2,319.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 5,469.33 0 391 14330 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,486,298.96 0215 FEES AND COLLECTIONS (A) 02 83,900.00 0300 FEDERAL REVENUES - (DCH) 03 2,097,085.68 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 4,667,284.64 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 14330 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 97 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 14330 CSHCS ADMINISTRATION 4,672,753.97 0 391 14354 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 14354 09 0300 FEDERAL REVENUES - (DCH) 03 172,600.00 0*APPN YR 09 172,600.00 0*APPN NO 14354 AMPUTEE PROGRAM 172,600.00 0 391 14355 08 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 08 .00 0 391 14355 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 84,928,121.38 0215 FEES AND COLLECTIONS (A) 02 2,075,000.00 0300 FEDERAL REVENUES - (DCH) 03 98,743,490.26 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 14,763,035.34 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 200,509,646.98 0*APPN NO 14355 MEDICAL CARE AND TREATMENT 200,509,646.98 0 391 14356 08 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 08 .00 0 391 14356 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,283,199.99 0300 FEDERAL REVENUES - (DCH) 03 2,490,298.01 0*APPN YR 09 3,773,498.00 0*APPN NO 14356 OUTREACH AND ADVOCACY 3,773,498.00 0 391 14357 08 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 08 .00 0 391 14357 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,495,191.43 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 14357 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 98 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 14357 09 0300 FEDERAL REVENUES - (DCH) 03 865,320.86 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 3,360,512.29 0*APPN NO 14357 NONEMERGENCY MEDICAL TRANSPORTATION 3,360,512.29 0 391 14358 08 0215 FEES AND COLLECTIONS (A) 02 258.18 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 08 258.18 0 391 14358 09 0215 FEES AND COLLECTIONS (A) 02 362,940.42 0300 FEDERAL REVENUES - (DCH) 03 87,806.73 0500 PRIVATE REVENUE - (DCH) (A) 05 726,249.29 0*APPN YR 09 1,176,996.44 0*APPN NO 14358 BEQUESTS FOR CARE AND SERVICES 1,177,254.62 0 391 15150 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 15150 09 0300 FEDERAL REVENUES - (DCH) 03 1,891,501.97 0*APPN YR 09 1,891,501.97 0*APPN NO 15150 AIDS SURVEILLANCE AND PREVENTION PROGRAM 1,891,501.97 0 391 15155 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,552.28 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 415.42 0*APPN YR 08 1,967.70 0 391 15155 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,943,885.40 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 16,129.37 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 194,465.33 0215 FEES AND COLLECTIONS (A) 02 4,800.00 0300 FEDERAL REVENUES - (DCH) 03 4,599,343.17 0500 PRIVATE REVENUE - (DCH) (A) 05 28,391.00 0*APPN YR 09 6,787,014.27 0*APPN NO 15155 EPIDEMIOLOGY ADMINISTRATION 6,788,981.97 0 391 15157 08 0300 FEDERAL REVENUES - (DCH) 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 15157 08 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 99 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 391 15157 09 0300 FEDERAL REVENUES - (DCH) 03 493,840.00 0*APPN YR 09 493,840.00 0*APPN NO 15157 TUBERCULOSIS CONTROL & PREVENTION 493,840.00 0 391 15158 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 15158 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 15158 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 150,614.13 0300 FEDERAL REVENUES - (DCH) 03 743,318.69 0*APPN YR 09 893,932.82 0*APPN NO 15158 ASTHMA PREVENTION AND CONTROL 893,932.82 0 391 15159 05 0300 FEDERAL REVENUES - (DCH) 03 49,778.00 0*APPN YR 05 49,778.00 0 391 15159 06 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 06 .00 0 391 15159 07 0300 FEDERAL REVENUES - (DCH) 03 168,641.00 0*APPN YR 07 168,641.00 0 391 15159 08 0300 FEDERAL REVENUES - (DCH) 03 379,226.98 0*APPN YR 08 379,226.98 0 391 15159 09 0300 FEDERAL REVENUES - (DCH) 03 38,124,387.15 0*APPN YR 09 38,124,387.15 0*APPN NO 15159 BIOTERRORISM PREPAREDNESS 38,722,033.13 0 391 15173 08 0217 NEWBORN SCREENING FEES (A) 02 321.09 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 15173 08 0217 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 100 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 321.09 0 391 15173 09 0217 NEWBORN SCREENING FEES (A) 02 4,327,684.64 0*APPN YR 09 4,327,684.64 0*APPN NO 15173 NEWBORN SCREENING FOLLOW-UP & TREATMENT 4,328,005.73 0 391 16230 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 47,944.12 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 .00 0215 FEES AND COLLECTIONS (A) 02 707.73 0217 NEWBORN SCREENING FEES (A) 02 6,508.60 0300 FEDERAL REVENUES - (DCH) 03 .00 0605 IDG-DEPT. OF ENVIRONMENTAL QUALITY (DCH) 02 .00 0*APPN YR 08 55,160.45 0 391 16230 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 7,511,272.70 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 880,399.81 0215 FEES AND COLLECTIONS (A) 02 961,552.93 0217 NEWBORN SCREENING FEES (A) 02 4,796,089.35 0300 FEDERAL REVENUES - (DCH) 03 1,595,469.57 0605 IDG-DEPT. OF ENVIRONMENTAL QUALITY (DCH) 02 396,755.00 0*APPN YR 09 16,141,539.36 0*APPN NO 16230 LABORATORY SERVICES 16,196,699.81 0 391 16250 08 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 .00 0*APPN YR 08 .00 0 391 16250 09 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 195,492.28 0*APPN YR 09 195,492.28 0*APPN NO 16250 BOVINE TUBERCULOSIS 195,492.28 0 391 16753 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 265.16 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 194,084.92 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 194,350.08 0 391 16753 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,545,118.27 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 1,098,768.11 0300 FEDERAL REVENUES - (DCH) 03 320,946.05 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 16753 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 101 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 2,964,832.43 0*APPN NO 16753 SEX TRANS DISEASE CNTRL MGMT &FIELD SUPP 3,159,182.51 0 391 16758 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,357.30 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 50.00 0*APPN YR 08 4,407.30 0 391 16758 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 273,090.02 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 250,057.72 0300 FEDERAL REVENUES - (DCH) 03 1,137,306.40 0*APPN YR 09 1,660,454.14 0*APPN NO 16758 IMMUNIZATION PROGR MGMT & FIELD SUPPORT 1,664,861.44 0 391 16764 07 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 07 .00 0 391 16764 08 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 1,576.26 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 08 1,576.26 0 391 16764 09 0202 MICHIGAN HEALTH INITIATIVE FUND (A) 02 4,607,595.07 0300 FEDERAL REVENUES - (DCH) 03 24,677,023.34 0500 PRIVATE REVENUE - (DCH) (A) 05 6,457,895.40 0*APPN YR 09 35,742,513.81 0*APPN NO 16764 AIDS PREVENTION, TESTING, & CARE PRGMS. 35,744,090.07 0 391 16773 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 16773 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 557,692.49 0300 FEDERAL REVENUES - (DCH) 03 2,596,765.95 0*APPN YR 09 3,154,458.44 0*APPN NO 16773 SEX TRANS DISEASE CONTROL LOCAL AGREEMNT 3,154,458.44 0 391 16778 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 16778 08 0201 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 102 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 16778 08 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 16778 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,962,099.54 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 1,312,500.00 0208 MBPI-PHARMACEUTICAL PRODUCTS FUND C/F(A) 02 750,580.78 0300 FEDERAL REVENUES - (DCH) 03 8,623,429.87 0*APPN YR 09 12,648,610.19 0*APPN NO 16778 IMMUNIZATION LOCAL AGREEMENTS 12,648,610.19 0 391 18258 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 18258 09 0300 FEDERAL REVENUES - (DCH) 03 435,858.74 0*APPN YR 09 435,858.74 0*APPN NO 18258 EMERGENCY MEDICAL SERVS GRANTS & SVCS 435,858.74 0 391 18330 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 877.78 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 1,446.79 0300 FEDERAL REVENUES - (DCH) 03 865.77 0905 ARF - HEALTH SYSTEMS - DCH 01 .00 0*APPN YR 08 3,190.34 0 391 18330 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,850,256.02 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 600,000.00 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 742,624.27 0300 FEDERAL REVENUES - (DCH) 03 12,510,868.65 0501 OBRA PENALTIES - (DCH) (A) 05 101,868.97 0905 ARF - HEALTH SYSTEMS - DCH 01 .00 0*APPN YR 09 17,805,617.91 0*APPN NO 18330 HEALTH SYSTEMS ADMINISTRATION 17,808,808.25 0 391 18331 09 0311 HEALTH SYSTEMS:ARRA-HR 1-66 03 69,053.16 0*APPN YR 09 69,053.16 0*APPN NO 18331 HEALTH SYSTEMS ADMINISTRATION (ARRA) 69,053.16 0 391 18358 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 18358 08 0221 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 103 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 18358 08 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 309.50 0300 FEDERAL REVENUES - (DCH) 03 217,841.00 0*APPN YR 08 218,150.50 0 391 18358 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 337,700.00 0226 EMERGENCY MEDICAL SERVICE FEES (A) 02 423,909.49 0300 FEDERAL REVENUES - (DCH) 03 296,553.51 0*APPN YR 09 1,058,163.00 0*APPN NO 18358 EMERGENCY MEDICAL SVSC PROG STATE STAFF 1,276,313.50 0 391 18430 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 631.26 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 631.26 0 391 18430 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,373,515.97 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 486,242.16 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 53,756.43 0300 FEDERAL REVENUES - (DCH) 03 323,469.31 0*APPN YR 09 2,236,983.87 0*APPN NO 18430 HEALTH POLICY,REG & PROFESSIONS ADMIN 2,237,615.13 0 391 18435 08 0222 NURSE PROFESSIONAL FUND (A) 02 .00 0*APPN YR 08 .00 0 391 18435 09 0222 NURSE PROFESSIONAL FUND (A) 02 797,344.37 0*APPN YR 09 797,344.37 0*APPN NO 18435 NURSE SCHOLARSHIP,ED & RESEARCH PROGRAM 797,344.37 0 391 18440 08 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 1,298.00 0*APPN YR 08 1,298.00 0 391 18440 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 500,000.00 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 3,161,970.54 0300 FEDERAL REVENUES - (DCH) 03 660,769.20 0*APPN YR 09 4,322,739.74 0*APPN NO 18440 BACKGROUND CHECK PROGRAM 4,324,037.74 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 18530 08 0221 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 104 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 18530 08 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 348.54 0*APPN YR 08 348.54 0 391 18530 09 0224 RADIOLOGICAL HEALTH FEES (A) 02 2,049,539.88 0300 FEDERAL REVENUES - (DCH) 03 376,509.82 0*APPN YR 09 2,426,049.70 0*APPN NO 18530 RADIOLOGICAL HEALTH ADMINISTRATION 2,426,398.24 0 391 18600 08 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 11,780.21 0223 PAIN MGT EDUC&CONTR SUB ELEC MON ANTI(A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 11,780.21 0 391 18600 09 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 15,882,107.93 0223 PAIN MGT EDUC&CONTR SUB ELEC MON ANTI(A) 02 715,102.80 0300 FEDERAL REVENUES - (DCH) 03 947,533.43 0*APPN YR 09 17,544,744.16 0*APPN NO 18600 HEALTH PROFESSIONS 17,556,524.37 0 391 22100 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 936.49 0*APPN YR 08 936.49 0 391 22100 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 347,761.47 0300 FEDERAL REVENUES - (DCH) 03 536,393.74 0*APPN YR 09 884,155.21 0*APPN NO 22100 DRUG CONTROL POLICY 885,091.70 0 391 22200 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 22200 09 0300 FEDERAL REVENUES - (DCH) 03 3,967,461.14 0*APPN YR 09 3,967,461.14 0*APPN NO 22200 ANTI-DRUG ABUSE GRANTS 3,967,461.14 0 391 22400 09 0305 BYRNE JUSTICE ASSISTANCE: ARRA-HR 1-16 03 193,390.90 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 22400 09 0305 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 105 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 193,390.90 0*APPN NO 22400 BYRNE JUSTICE ASSISTANCE GRANTS (ARRA) 193,390.90 0 391 33500 08 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 08 .00 0 391 33500 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 39,277,760.20 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 5,473,939.00 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 20,383,359.68 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 314,755,622.08 0300 FEDERAL REVENUES - (DCH) 03 771,083,207.57 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 135,667,630.56 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 1286,641,519.09 0*APPN NO 33500 HOSPITAL SERVICES & THERAPY 1286,641,519.09 0 391 33520 08 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 08 .00 0 391 33520 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 77,346,540.12 0300 FEDERAL REVENUES - (DCH) 03 187,199,652.49 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 37,504,769.09 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 302,050,961.70 0*APPN NO 33520 PHYSICIAN SERVICES 302,050,961.70 0 391 33530 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 33530 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,646,233.76 0300 FEDERAL REVENUES - (DCH) 03 3,911,278.68 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 739,690.46 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33530 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 106 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 6,297,202.90 0*APPN NO 33530 HOME HEALTH SERVICES 6,297,202.90 0 391 33540 08 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 08 .00 0 391 33540 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 84,634,630.57 0300 FEDERAL REVENUES - (DCH) 03 159,867,185.03 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 21,887,971.41 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 266,389,787.01 0*APPN NO 33540 PHARMACEUTICAL SERVICES 266,389,787.01 0 391 33550 08 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 08 .00 0 391 33550 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 222,489,482.83 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 101,620,713.64 0211 MEDICAID BENEFITS TRUST FUND (A) 02 359,400,000.00 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 311,008,345.93 0300 FEDERAL REVENUES - (DCH) 03 2150,606,855.90 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 345,421,073.00 0400 LOCAL REVENUES - (DCH) 04 7,618,413.21 0500 PRIVATE REVENUE - (DCH) (A) 05 758,527.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 3498,923,411.51 0*APPN NO 33550 HEALTH PLAN SERVICES 3498,923,411.51 0 391 33570 08 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 08 .00 0 391 33570 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 6,607,041.48 0300 FEDERAL REVENUES - (DCH) 03 6,607,041.48 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33570 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 107 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 33570 09 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 13,214,082.96 0*APPN NO 33570 TRANSPORTATION 13,214,082.96 0 391 33580 08 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 08 .00 0 391 33580 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,997,564.23 0300 FEDERAL REVENUES - (DCH) 03 6,567,725.44 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 1,218,056.41 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 10,783,346.08 0*APPN NO 33580 AUXILIARY MEDICAL SERVICES 10,783,346.08 0 391 33590 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 .00 0 391 33590 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 55,156,751.67 0300 FEDERAL REVENUES - (DCH) 03 237,185,915.80 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 30,933,609.58 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 323,276,277.05 0*APPN NO 33590 MEDICARE PREMIUM PAYMENTS 323,276,277.05 0 391 33600 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 33600 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,801,664.16 0300 FEDERAL REVENUES - (DCH) 03 8,514,482.83 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 1,638,603.13 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 13,954,750.12 0*APPN NO 33600 AMBULANCE SERVICES 13,954,750.12 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33610 07 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 108 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 33610 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 33610 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 .00 0 391 33610 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 49,853,899.28 0300 FEDERAL REVENUES - (DCH) 03 86,787,027.21 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 11,234,954.05 0400 LOCAL REVENUES - (DCH) 04 455,000.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 148,330,880.54 0*APPN NO 33610 MEDICAID HOME & COMM BASED SVCS WAIVER 148,330,880.54 0 391 33620 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,787,086.25 0300 FEDERAL REVENUES - (DCH) 03 7,656,194.53 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 1,259,879.22 0*APPN YR 09 12,703,160.00 0*APPN NO 33620 PROG ALL-INCLUSIVE CARE FOR THE ELDER 12,703,160.00 0 391 33630 08 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 08 .00 0 391 33630 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,161,083.49 0300 FEDERAL REVENUES - (DCH) 03 4,161,083.51 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 8,322,167.00 0*APPN NO 33630 SINGLE POINT OF ENTRY 8,322,167.00 0 391 33640 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33640 07 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 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 33640 08 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 .00 0 391 33640 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 11,386,083.92 0300 FEDERAL REVENUES - (DCH) 03 33,985,040.34 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 45,371,124.26 0*APPN NO 33640 MICHILD PROGRAM 45,371,124.26 0 391 33650 08 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 .00 0 391 33650 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 13,873,955.81 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 5,987,121.25 0300 FEDERAL REVENUES - (DCH) 03 30,129,048.94 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 49,990,126.00 0*APPN NO 33650 HOSPITAL DISPROPORTIONATE SHARE PAYMENT 49,990,126.00 0 391 33660 08 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 08 .00 0 391 33660 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 38,965,981.80 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 388,310.00 0300 FEDERAL REVENUES - (DCH) 03 80,741,684.91 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 13,815,487.93 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 133,911,464.64 0*APPN NO 33660 DENTAL SERVICES 133,911,464.64 0 391 33670 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33670 08 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 110 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 391 33670 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,349,994.12 0300 FEDERAL REVENUES - (DCH) 03 8,780,751.65 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 12,145.64 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 10,142,891.41 0*APPN NO 33670 PLAN FIRST FAMILY PLANNING WAIVER 10,142,891.41 0 391 33680 08 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 08 .00 0 391 33680 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 189,215,865.69 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 183,432,812.82 0300 FEDERAL REVENUES - (DCH) 03 954,282,374.40 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 167,351,702.57 0400 LOCAL REVENUES - (DCH) 04 6,472,466.89 0501 OBRA PENALTIES - (DCH) (A) 05 3,330,407.91 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 1504,085,630.28 0*APPN NO 33680 LONG-TERM CARE SERVICES 1504,085,630.28 0 391 33710 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 33710 09 0300 FEDERAL REVENUES - (DCH) 03 2,615,559.00 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 1,061,883.00 0*APPN YR 09 3,677,442.00 0*APPN NO 33710 MATERNAL & CHILD HEALTH 3,677,442.00 0 391 33730 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 33730 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 24,965,778.08 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33730 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 111 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 33730 09 0300 FEDERAL REVENUES - (DCH) 03 56,794,121.26 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 11,303,372.12 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 93,063,271.46 0*APPN NO 33730 HOSPICE SERVICES 93,063,271.46 0 391 33740 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 35,939,543.00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 35,939,543.00 0 391 33740 09 0300 FEDERAL REVENUES - (DCH) 03 60,772,545.90 0*APPN YR 09 60,772,545.90 0*APPN NO 33740 SCHOOL-BASED SERVICES 96,712,088.90 0 391 33780 08 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 08 .00 0 391 33780 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 75,060,675.59 0300 FEDERAL REVENUES - (DCH) 03 156,511,507.58 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 27,550,165.96 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 259,122,349.13 0*APPN NO 33780 ADULT HOME HELP SERVICES 259,122,349.13 0 391 33790 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 33790 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,301,807.55 0*APPN YR 09 1,301,807.55 0*APPN NO 33790 SOCIAL SERVICES TO PHYSICALLY DISABLED 1,301,807.55 0 391 33810 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33810 08 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 112 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 391 33810 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,584,854.72 0300 FEDERAL REVENUES - (DCH) 03 8,493,793.36 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 1,507,235.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 14,585,883.08 0*APPN NO 33810 PERSONAL CARE SERVICES 14,585,883.08 0 391 33830 08 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 08 .00 0 391 33830 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 25,515,936.35 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 5,455,117.66 0300 FEDERAL REVENUES - (DCH) 03 100,716,657.97 0400 LOCAL REVENUES - (DCH) 04 7,663,998.34 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 139,351,710.32 0*APPN NO 33830 MEDICAID ADULT BENEFITS WAIVER (MSA) 139,351,710.32 0 391 33840 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2.80 0300 FEDERAL REVENUES - (DCH) 03 50,154,756.31 0400 LOCAL REVENUES - (DCH) 04 33,062,025.89 0*APPN YR 09 83,216,785.00 0*APPN NO 33840 COUNTY INDIGENT AND THIRD SHARE PLANS 83,216,785.00 0 391 33850 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 33850 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 177,417,162.71 0*APPN YR 09 177,417,162.71 0*APPN NO 33850 FEDERAL MEDICARE PHARMACEUTICAL PROGRAM 177,417,162.71 0 391 33860 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0400 LOCAL REVENUES - (DCH) 04 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 33860 08 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 113 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 33860 08 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 .00 0 391 33860 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 750,000.00 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 95,470,901.45 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 225,000.00 0300 FEDERAL REVENUES - (DCH) 03 211,575,370.48 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 14,026,234.70 0400 LOCAL REVENUES - (DCH) 04 30,297,978.77 0500 PRIVATE REVENUE - (DCH) (A) 05 852,826.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 353,198,311.40 0*APPN NO 33860 SPECIAL MEDICAID REIMBURSEMENT 353,198,311.40 0 391 34010 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 34010 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 4,874.91 0300 FEDERAL REVENUES - (DCH) 03 8,595.04 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 08 13,469.95 0 391 34010 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 18,684,696.73 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 86,106.51 0300 FEDERAL REVENUES - (DCH) 03 34,312,752.31 0500 PRIVATE REVENUE - (DCH) (A) 05 67,347.00 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 09 53,150,902.55 0*APPN NO 34010 MEDICAL SERVICES ADMINISTRATION 53,164,372.50 0 391 34300 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 34300 09 0300 FEDERAL REVENUES - (DCH) 03 915,813.28 0*APPN YR 09 915,813.28 0*APPN NO 34300 MICHILD ADMINISTRATION 915,813.28 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 34400 09 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 114 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 391 34400 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 83,284.83 0*APPN YR 09 83,284.83 0*APPN NO 34400 FACILITY INSPECTION CONTRACT-STATE POLIC 83,284.83 0 391 34500 07 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 752,350.95 0903 ARF - MEDICAL SERVICES, GRANTS (DCH) 01 .00 0*APPN YR 07 752,350.95 0 391 34500 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,140,265.17 0*APPN YR 08 2,140,265.17 0 391 34500 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 171,424.25 0*APPN YR 09 171,424.25 0*APPN NO 34500 HEALTH INFORMATION TECHNOLOGY INITIATIVE 3,064,040.37 0 391 46501 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 5,900.00 0*APPN YR 09 5,900.00 0*APPN NO 46501 COMMISSION 5,900.00 0 391 46502 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 570.50 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 570.50 0 391 46502 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,709,992.02 0300 FEDERAL REVENUES - (DCH) 03 2,635,813.00 0501 OBRA PENALTIES - (DCH) (A) 05 118,889.80 0*APPN YR 09 4,464,694.82 0*APPN NO 46502 OFFICE OF SERV TO AGING ADMINISTRATION 4,465,265.32 0 391 46511 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 08 .00 0 391 46511 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 14,912,400.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 46511 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 115 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 46511 09 0300 FEDERAL REVENUES - (DCH) 03 20,142,708.00 0303 MEDICAID ENHANCED FMAP:ARRA-5001 03 64,752.00 0501 OBRA PENALTIES - (DCH) (A) 05 200,000.00 0*APPN YR 09 35,319,860.00 0*APPN NO 46511 COMMUNITY SERVICES 35,319,860.00 0 391 46512 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 08 .00 0 391 46512 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 10,800,900.00 0300 FEDERAL REVENUES - (DCH) 03 26,797,631.00 0500 PRIVATE REVENUE - (DCH) (A) 05 91,573.00 0*APPN YR 09 37,690,104.00 0*APPN NO 46512 NUTRITION SERVICES 37,690,104.00 0 391 46513 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 46513 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 1,935,300.00 0*APPN YR 09 1,935,300.00 0*APPN NO 46513 SENIOR COMPANION VOLUNTEER PROGRAM 1,935,300.00 0 391 46515 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 46515 09 0300 FEDERAL REVENUES - (DCH) 03 3,387,580.00 0*APPN YR 09 3,387,580.00 0*APPN NO 46515 EMPLOYMENT ASSISTANCE 3,387,580.00 0 391 46516 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 46516 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 2,693,900.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 46516 09 0100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 116 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 2,693,900.00 0*APPN NO 46516 FOSTER GRANDPARENT VOLUNTEER PROGRAM 2,693,900.00 0 391 46517 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 08 .00 0 391 46517 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 756,600.00 0*APPN YR 09 756,600.00 0*APPN NO 46517 RETIRED AND SENIOR VOLUNTEER PROGRAM 756,600.00 0 391 46519 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 80,000.00 0*APPN YR 09 80,000.00 0*APPN NO 46519 SENIOR OLYMPICS 80,000.00 0 391 46520 08 0206 SENIOR CARE RESPITE FUND (DCH) (A) 02 .00 0*APPN YR 08 .00 0 391 46520 09 0206 SENIOR CARE RESPITE FUND (DCH) (A) 02 1,323,370.00 0*APPN YR 09 1,323,370.00 0*APPN NO 46520 RESPITE CARE PROGRAM 1,323,370.00 0 391 46521 09 0309 AGING NUTRITION SERVICES: ARRA-HR 1-65 03 642,486.00 0*APPN YR 09 642,486.00 0*APPN NO 46521 NUTRITION SERVICES (ARRA) 642,486.00 0 391 46522 09 0310 SERVICE EMPLOYMENT AGING:ARRA-HR 1-59 03 215,983.00 0*APPN YR 09 215,983.00 0*APPN NO 46522 EMPLOYMENT ASSISTANCE (ARRA) 215,983.00 0 391 51601 08 0205 VICTIMS SERVICES FUND (A) 02 4,282.42 0300 FEDERAL REVENUES - (DCH) 03 58,523.33 0*APPN YR 08 62,805.75 0 391 51601 09 0205 VICTIMS SERVICES FUND (A) 02 765,161.80 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 51601 09 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 117 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 391 51601 09 0300 FEDERAL REVENUES - (DCH) 03 326,349.64 0*APPN YR 09 1,091,511.44 0*APPN NO 51601 GRANTS ADMINISTRATION SERVICES 1,154,317.19 0 391 51638 08 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 51638 09 0300 FEDERAL REVENUES - (DCH) 03 13,590,110.00 0*APPN YR 09 13,590,110.00 0*APPN NO 51638 JUSTICE ASSISTANCE GRANTS 13,590,110.00 0 391 55535 09 0205 VICTIMS SERVICES FUND (A) 02 969,900.93 0*APPN YR 09 969,900.93 0*APPN NO 55535 CRIME VICTIMS RIGHTS FUND REVENUE TO DHS 969,900.93 0 391 55536 09 0205 VICTIMS SERVICES FUND (A) 02 1,023,200.00 0*APPN YR 09 1,023,200.00 0*APPN NO 55536 CRIME VICTIMS RIGHTS FUND REVENUE TO MSP 1,023,200.00 0 391 55537 08 0205 VICTIMS SERVICES FUND (A) 02 .00 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 08 .00 0 391 55537 09 0205 VICTIMS SERVICES FUND (A) 02 8,428,807.58 0300 FEDERAL REVENUES - (DCH) 03 1,694,744.00 0*APPN YR 09 10,123,551.58 0*APPN NO 55537 CRIME VICTIM RIGHTS SERVICES GRANTS 10,123,551.58 0 391 55538 09 0308 CRIME VICTIM COMPENSATION: ARRA-HR 1-16 03 355,800.00 0*APPN YR 09 355,800.00 0*APPN NO 55538 CRIME VICTIM RIGHTS SRVS GRANTS (ARRA) 355,800.00 0 391 80000 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 25,211.76 0300 FEDERAL REVENUES - (DCH) 03 89,314.22 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 80000 07 0300 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 118 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 114,525.98 0 391 80000 08 0300 FEDERAL REVENUES - (DCH) 03 1,200,000.00 0*APPN YR 08 1,200,000.00 0 391 80000 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 11,256,199.50 0205 VICTIMS SERVICES FUND (A) 02 717,283.81 0217 NEWBORN SCREENING FEES (A) 02 331,342.47 0218 VITAL RECORDS FEES (A) 02 449,983.56 0220 HEALTH PROFESSIONS REGULATORY FUND (A) 02 900,653.71 0221 HEALTH SYSTEMS FEES AND COLLECTIONS (A) 02 201,808.96 0223 PAIN MGT EDUC&CONTR SUB ELEC MON ANTI(A) 02 286,193.67 0224 RADIOLOGICAL HEALTH FEES (A) 02 74,467.10 0225 CERTIFICATE OF NEED FEES (A) 02 147,888.17 0226 EMERGENCY MEDICAL SERVICE FEES (A) 02 14,733.88 0300 FEDERAL REVENUES - (DCH) 03 18,796,060.37 0*APPN YR 09 33,176,615.20 0*APPN NO 80000 INFORMATION TECH. SERVICES & PROJECTS 34,491,141.18 0 391 81000 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 285,867.69 0300 FEDERAL REVENUES - (DCH) 03 2,143,317.92 0*APPN YR 07 2,429,185.61 0 391 81000 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,523,355.16 0300 FEDERAL REVENUES - (DCH) 03 9,291,864.00 0*APPN YR 08 12,815,219.16 0 391 81000 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 3,219,302.09 0300 FEDERAL REVENUES - (DCH) 03 21,495,341.03 0*APPN YR 09 24,714,643.12 0*APPN NO 81000 MICHIGAN MEDICAID INFORMATION SYSTEM 39,959,047.89 0 391 99920 07 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 07 .00 0 391 99920 08 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 0*APPN YR 08 .00 0 391 99920 09 0500 PRIVATE REVENUE - (DCH) (A) 05 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 99920 09 0500 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 119 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 .00 0*APPN NO 99920 UNEARNED RECEIPTS & REVENUE REFUNDS .00 0 391 99925 08 9925 ADVANCES TO ENTITIES 06 .00 0*APPN YR 08 .00 0 391 99925 09 9925 ADVANCES TO ENTITIES 06 .00 0*APPN YR 09 .00 0*APPN NO 99925 ADVANCES TO ENTITIES .00 0 391 99947 04 0300 FEDERAL REVENUES - (DCH) 03 .00 0*APPN YR 04 .00 0 391 99947 07 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0*APPN YR 07 .00 0 391 99947 08 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 26,026,455.59 0*APPN YR 08 26,026,455.59 0 391 99947 09 0100 GEN PURP FINANCING - EXPENDITURES (DCH) 01 .00 0200 STATE RESTRICTED REVENUES-(DCH) (A) 02 13,864,081.28 0201 HEALTHY MICHIGAN FUND (DCH) (A) 02 3,432.00 0206 SENIOR CARE RESPITE FUND (DCH) (A) 02 1,672.00 0215 FEES AND COLLECTIONS (A) 02 731.85 0216 QUALITY ASSURANCE ASSESSMENT TAX 02 298,724.78 0300 FEDERAL REVENUES - (DCH) 03 14,594,597.14 0302 FEDERAL REVENUES - DCH - T-XIX DRAW 03 .00 0400 LOCAL REVENUES - (DCH) 04 665,829.64 0500 PRIVATE REVENUE - (DCH) (A) 05 129,502.31 0707 CMH - PURCHASE OF STATE SERVICES (DCH) 04 97,906.78 0*APPN YR 09 29,656,477.78 0*APPN NO 99947 WRITE-OFF OF UNCOLLECTIBLE ACCOUNTS ACC. 55,682,933.37 0 391 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0 391 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 391 99965 09 9965 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 120 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 391 99981 08 9980 ACCRUED PAYROLL EXP/AGY 391/AFUND 0110 06 .00 0*APPN YR 08 .00 0 391 99981 09 9980 ACCRUED PAYROLL EXP/AGY 391/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 391 391 COMMUNITY HEALTH 12747,915,532.26 INTRAFUND EXPENDITURE REIMBURSEMENTS 372,408,571.55 NET EXPENDITURES 12375,506,960.71 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 09997 08 0710 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 121 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 431 09997 08 0710 BALANCE SHEET FUNDING 01 .00 0*APPN YR 08 .00 0 431 09997 09 0710 BALANCE SHEET FUNDING 01 .00 0*APPN YR 09 .00 0*APPN NO 09997 BALANCE SHEET / INVENTORY REVOLVING FUND .00 0 431 09998 08 0710 BALANCE SHEET FUNDING 01 .00 0*APPN YR 08 .00 0 431 09998 09 0710 BALANCE SHEET FUNDING 01 .00 0*APPN YR 09 .00 0*APPN NO 09998 BALANCE SHEET .00 0 431 09999 09 0710 BALANCE SHEET FUNDING 01 .00 0*APPN YR 09 .00 0*APPN NO 09999 BALANCE SHEET/ CHILD SUPPORT ENFORCEMENT .00 0 431 11010 08 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 08 .00 0 431 11010 09 0901 GENERAL PURPOSE REVENUES 01 6,911,055.99 0903 TOTAL FEDERAL REVENUES 03 8,851,100.00 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 09 15,762,155.99 0*APPN NO 11010 EXEC. OPER-SALARIES & WAGES 15,762,155.99 0 431 11040 08 0901 GENERAL PURPOSE REVENUES 01 2,073.00 0903 TOTAL FEDERAL REVENUES 03 2,927.00 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 08 5,000.00 0 431 11040 09 0901 GENERAL PURPOSE REVENUES 01 2,175,077.80 0903 TOTAL FEDERAL REVENUES 03 4,698,710.29 0910 (P) OTHER STATE RESTRICTED REVENUE 02 7,313.19 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 11040 09 1100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 122 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 431 11040 09 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 09 6,881,101.28 0*APPN NO 11040 EXEC. OPER - CSS&M 6,886,101.28 0 431 11150 09 0901 GENERAL PURPOSE REVENUES 01 404,716.86 0903 TOTAL FEDERAL REVENUES 03 260,814.33 0*APPN YR 09 665,531.19 0*APPN NO 11150 INTERNAL AUDIT SERVICES 665,531.19 0 431 11300 08 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 08 .00 0 431 11300 09 0901 GENERAL PURPOSE REVENUES 01 1,049,445.58 0903 TOTAL FEDERAL REVENUES 03 5,646,970.78 0905 (P) TOTAL PRIVATE REVENUES 05 9,272.71 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 09 6,705,689.07 0*APPN NO 11300 MICHIGAN COMMUNITY SERVICE COMMISSION 6,705,689.07 0 431 11310 09 0901 GENERAL PURPOSE REVENUES 01 1,208,412.12 0903 TOTAL FEDERAL REVENUES 03 4,107,435.49 0*APPN YR 09 5,315,847.61 0*APPN NO 11310 INSPECTOR GENERAL SALARIES AND WAGES 5,315,847.61 0 431 11320 09 0918 FEDERAL AMERICORPS REVENUES (ARRA) 03 172,691.96 0924 FED AMERICORPS COMPETITIVE GRANTS (ARRA) 03 327,313.82 0*APPN YR 09 500,005.78 0*APPN NO 11320 MICHIGAN COMMUNITY SERVICE COMM (ARRA) 500,005.78 0 431 11350 07 0901 GENERAL PURPOSE REVENUES 01 848.37 0903 TOTAL FEDERAL REVENUES 03 3,009.58 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 07 3,857.95 0 431 11350 08 1100 ARF - EXECUTIVE OPERATION 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 11350 08 1100 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 123 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 431 11350 09 0901 GENERAL PURPOSE REVENUES 01 345,546.90 0903 TOTAL FEDERAL REVENUES 03 4,509,726.00 0905 (P) TOTAL PRIVATE REVENUES 05 772,169.81 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 09 5,627,442.71 0*APPN NO 11350 DEMONSTRATION PROJECTS 5,631,300.66 0 431 11400 08 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 08 .00 0 431 11400 09 0901 GENERAL PURPOSE REVENUES 01 4,663,375.93 0903 TOTAL FEDERAL REVENUES 03 3,464,369.03 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 09 8,127,744.96 0*APPN NO 11400 ELECTRONIC BENEFIT TRANSFER 8,127,744.96 0 431 11700 08 0901 GENERAL PURPOSE REVENUES 01 28,442.20 0903 TOTAL FEDERAL REVENUES 03 28,601.92 1100 ARF - EXECUTIVE OPERATION 01 .00 0*APPN YR 08 57,044.12 0*APPN NO 11700 OFFICE OF PROFESSIONAL DEVELOPMENT 57,044.12 0 431 11800 09 0901 GENERAL PURPOSE REVENUES 01 2,245,034.80 0903 TOTAL FEDERAL REVENUES 03 2,042,645.61 0*APPN YR 09 4,287,680.41 0*APPN NO 11800 STATE OFFICE OF ADMINISTRATIVE HEARINGS 4,287,680.41 0 431 11820 09 0901 GENERAL PURPOSE REVENUES 01 311,252.35 0903 TOTAL FEDERAL REVENUES 03 231,145.25 0*APPN YR 09 542,397.60 0*APPN NO 11820 UNCLASSIFIED SALARIES 542,397.60 0 431 12050 08 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 12050 08 1200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 124 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 431 12050 09 0901 GENERAL PURPOSE REVENUES 01 1,721,014.57 0903 TOTAL FEDERAL REVENUES 03 4,288,396.99 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 09 6,009,411.56 0*APPN NO 12050 CENTRAL SUPPORT ACCTS-TRAVEL 6,009,411.56 0 431 12060 08 0901 GENERAL PURPOSE REVENUES 01 21,762.19 0903 TOTAL FEDERAL REVENUES 03 13,820.20 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 08 35,582.39 0 431 12060 09 0901 GENERAL PURPOSE REVENUES 01 3,243.96 0903 TOTAL FEDERAL REVENUES 03 5,767.06 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 09 9,011.02 0*APPN NO 12060 CENTRAL SUPPORT ACCTS-EQUIPMENT 44,593.41 0 431 12070 06 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 06 .00 0 431 12070 07 0901 GENERAL PURPOSE REVENUES 01 82,639.75 0903 TOTAL FEDERAL REVENUES 03 169,080.51 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 07 251,720.26 0 431 12070 08 0901 GENERAL PURPOSE REVENUES 01 174,326.67 0903 TOTAL FEDERAL REVENUES 03 363,055.21 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 08 537,381.88 0 431 12070 09 0901 GENERAL PURPOSE REVENUES 01 14,336,945.11 0903 TOTAL FEDERAL REVENUES 03 26,353,936.13 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 09 40,690,881.24 0*APPN NO 12070 CENTRAL SUPPORT ACCTS-RENT 41,479,983.38 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 12080 08 1200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 125 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 431 12080 08 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 08 .00 0 431 12080 09 0901 GENERAL PURPOSE REVENUES 01 130,069,777.74 0903 TOTAL FEDERAL REVENUES 03 125,175,218.10 0923 FOOD ASSISTANCE ADMINISTRATION (ARRA) 03 1,300,100.00 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 09 256,545,095.84 0*APPN NO 12080 PAYROLL TAXES & FRINGE BENEFITS 256,545,095.84 0 431 12200 08 0901 GENERAL PURPOSE REVENUES 01 3,107.95 0903 TOTAL FEDERAL REVENUES 03 4,339.82 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 08 7,447.77 0 431 12200 09 0901 GENERAL PURPOSE REVENUES 01 3,439,455.31 0903 TOTAL FEDERAL REVENUES 03 4,905,012.70 1200 ARF - CENTRAL SUPPORT ACCOUNTS 01 .00 0*APPN YR 09 8,344,468.01 0*APPN NO 12200 OCCUPANCY CHARGE 8,351,915.78 0 431 12840 09 0901 GENERAL PURPOSE REVENUES 01 1,048,069.04 0903 TOTAL FEDERAL REVENUES 03 2,008,580.92 0*APPN YR 09 3,056,649.96 0*APPN NO 12840 WORKER'S COMPENSATION 3,056,649.96 0 431 14100 07 1400 ARF - DISABILITY DETERMINATION SERVICES 01 .00 0*APPN YR 07 .00 0 431 14100 08 0901 GENERAL PURPOSE REVENUES 01 102.70 0903 TOTAL FEDERAL REVENUES 03 6,084.30 1400 ARF - DISABILITY DETERMINATION SERVICES 01 .00 0*APPN YR 08 6,187.00 0 431 14100 09 0901 GENERAL PURPOSE REVENUES 01 888,605.29 0903 TOTAL FEDERAL REVENUES 03 73,373,854.38 1400 ARF - DISABILITY DETERMINATION SERVICES 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 14100 09 1491 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 126 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 431 14100 09 1491 IDG-FROM DMB OFFICE RETIREMENT SYSTEM 02 168,717.11 0*APPN YR 09 74,431,176.78 0*APPN NO 14100 DISABILITY DETERMINATION - OPERATION 74,437,363.78 0 431 14200 08 1400 ARF - DISABILITY DETERMINATION SERVICES 01 .00 0*APPN YR 08 .00 0 431 14200 09 0901 GENERAL PURPOSE REVENUES 01 1,461,142.44 0903 TOTAL FEDERAL REVENUES 03 645,068.14 1400 ARF - DISABILITY DETERMINATION SERVICES 01 .00 0*APPN YR 09 2,106,210.58 0*APPN NO 14200 MEDICAL CONSULTATION PROGRAM 2,106,210.58 0 431 14250 08 1491 IDG-FROM DMB OFFICE RETIREMENT SYSTEM 02 .00 0*APPN YR 08 .00 0 431 14250 09 1491 IDG-FROM DMB OFFICE RETIREMENT SYSTEM 02 413,457.10 0*APPN YR 09 413,457.10 0*APPN NO 14250 RETIREMENT DISABILITY DETERMINATION 413,457.10 0 431 15100 07 1500 ARF - CHILD AND ADULT LICENSING 01 .00 0*APPN YR 07 .00 0 431 15100 08 1500 ARF - CHILD AND ADULT LICENSING 01 .00 0*APPN YR 08 .00 0 431 15100 09 0901 GENERAL PURPOSE REVENUES 01 4,712,713.42 0903 TOTAL FEDERAL REVENUES 03 18,218,400.00 1500 ARF - CHILD AND ADULT LICENSING 01 .00 1595 LICENSING FEES 02 65,825.96 0*APPN YR 09 22,996,939.38 0*APPN NO 15100 AFC,CHILDRENS WELFARE/DAY CARE LICENSURE 22,996,939.38 0 431 16100 08 0901 GENERAL PURPOSE REVENUES 01 16,255,079.50 0903 TOTAL FEDERAL REVENUES 03 32,354,355.50 1600 ARF - INFORMATION TECHNOLOGY 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 16100 08 1600 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 127 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 48,609,435.00 0 431 16100 09 0901 GENERAL PURPOSE REVENUES 01 33,142,646.57 0903 TOTAL FEDERAL REVENUES 03 45,599,426.17 0923 FOOD ASSISTANCE ADMINISTRATION (ARRA) 03 1,216,228.00 1600 ARF - INFORMATION TECHNOLOGY 01 .00 0*APPN YR 09 79,958,300.74 0*APPN NO 16100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 128,567,735.74 0 431 16500 08 0901 GENERAL PURPOSE REVENUES 01 1,129,248.55 0903 TOTAL FEDERAL REVENUES 03 2,192,070.74 0*APPN YR 08 3,321,319.29 0 431 16500 09 0901 GENERAL PURPOSE REVENUES 01 4,036,928.49 0903 TOTAL FEDERAL REVENUES 03 38,156,978.81 0*APPN YR 09 42,193,907.30 0*APPN NO 16500 IT CHILD SUPPORT AUTOMATION 45,515,226.59 0 431 32500 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32500 09 0901 GENERAL PURPOSE REVENUES 01 245,018,441.45 0903 TOTAL FEDERAL REVENUES 03 25,617,100.00 3200 ARF - PUBLIC ASSISTANCE 01 .00 3291 CHILD SUPPORT COLLECTIONS 02 32,451,789.27 3295 (P) PUBLIC ASSISTANCE RECOUPMENT REVENUE 02 534,876.14 0*APPN YR 09 303,622,206.86 0*APPN NO 32500 FAMILY INDEPENDENCE PROGRAM 303,622,206.86 0 431 32510 09 0916 FED SUPPLEMENTAL NUTRITION ASST REV ARRA 03 191,890,287.05 0*APPN YR 09 191,890,287.05 0*APPN NO 32510 FOOD ASSISTANCE PROGRAM BENEFITS (ARRA) 191,890,287.05 0 431 32520 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32520 09 0901 GENERAL PURPOSE REVENUES 01 20,522,592.94 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 32520 09 0906 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 128 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 431 32520 09 0906 (P) SUPPLEMENTAL SECURITY INC RECOVERIES 02 15,063,030.24 3200 ARF - PUBLIC ASSISTANCE 01 .00 3295 (P) PUBLIC ASSISTANCE RECOUPMENT REVENUE 02 7,512.63 0*APPN YR 09 35,593,135.81 0*APPN NO 32520 STATE DISABILITY ASSISTANCE PAYMENTS 35,593,135.81 0 431 32530 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32530 09 0903 TOTAL FEDERAL REVENUES 03 1897,296,324.40 3200 ARF - PUBLIC ASSISTANCE 01 .00 3295 (P) PUBLIC ASSISTANCE RECOUPMENT REVENUE 02 4,002,291.31 0*APPN YR 09 1901,298,615.71 0*APPN NO 32530 FOOD ASSISTANCE PROGRAM BENEFITS 1901,298,615.71 0 431 32540 08 0901 GENERAL PURPOSE REVENUES 01 .00 0*APPN YR 08 .00 0 431 32540 09 0901 GENERAL PURPOSE REVENUES 01 56,803,925.91 0*APPN YR 09 56,803,925.91 0*APPN NO 32540 STATE SUPPLEMENTATION 56,803,925.91 0 431 32550 06 0903 TOTAL FEDERAL REVENUES 03 841,330.60 0*APPN YR 06 841,330.60 0 431 32550 07 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 07 .00 0 431 32550 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32550 09 0901 GENERAL PURPOSE REVENUES 01 43,261,724.24 0903 TOTAL FEDERAL REVENUES 03 271,783,757.53 0921 CCDF REVENUE (ARRA) 03 1,601,810.00 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 09 316,647,291.77 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 32550 09 3200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 129 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 32550 DAY CARE SERVICES 317,488,622.37 0 431 32560 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 32560 09 0903 TOTAL FEDERAL REVENUES 03 217,380,605.77 0*APPN YR 09 217,380,605.77 0*APPN NO 32560 LOW INCOME HOME ENERGY ASSISTANCE PROG 217,380,605.77 0 431 32580 08 0901 GENERAL PURPOSE REVENUES 01 .00 0*APPN YR 08 .00 0 431 32580 09 0901 GENERAL PURPOSE REVENUES 01 2,276,214.85 0*APPN YR 09 2,276,214.85 0*APPN NO 32580 STATE SUPPLEMENTATION ADMIN 2,276,214.85 0 431 32600 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32600 09 0901 GENERAL PURPOSE REVENUES 01 425,000.00 0903 TOTAL FEDERAL REVENUES 03 250,000.00 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 09 675,000.00 0*APPN NO 32600 FOOD BANK FUNDING 675,000.00 0 431 32610 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32610 09 0901 GENERAL PURPOSE REVENUES 01 6,571,998.89 0903 TOTAL FEDERAL REVENUES 03 4,127,700.11 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 09 10,699,699.00 0*APPN NO 32610 HOMELESS PROGRAMS 10,699,699.00 0 431 32620 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 32620 08 3200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 130 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 431 32620 09 0901 GENERAL PURPOSE REVENUES 01 702,244.70 0903 TOTAL FEDERAL REVENUES 03 1,167,100.00 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 09 1,869,344.70 0*APPN NO 32620 MULTICULTURAL ASSIMILATION FUNDING 1,869,344.70 0 431 32630 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32630 09 0901 GENERAL PURPOSE REVENUES 01 4,445,780.51 0903 TOTAL FEDERAL REVENUES 03 347,019.77 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 09 4,792,800.28 0*APPN NO 32630 INDIGENT BURIAL 4,792,800.28 0 431 32640 08 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 08 .00 0 431 32640 09 0901 GENERAL PURPOSE REVENUES 01 9,850,489.25 0903 TOTAL FEDERAL REVENUES 03 8,363,584.36 3200 ARF - PUBLIC ASSISTANCE 01 .00 0*APPN YR 09 18,214,073.61 0*APPN NO 32640 EMERGENCY SERVICES-LOC OFFICE ALLOCATION 18,214,073.61 0 431 32650 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 32650 09 0903 TOTAL FEDERAL REVENUES 03 15,931,706.59 0*APPN YR 09 15,931,706.59 0*APPN NO 32650 REFUGEE ASSISTANCE PROGRAM 15,931,706.59 0 431 32660 09 0901 GENERAL PURPOSE REVENUES 01 1,740,987.11 0*APPN YR 09 1,740,987.11 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 32660 09 0901 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 131 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 32660 DAY CARE TRAINING, TECH AND OVERSIGHT 1,740,987.11 0 431 47200 95 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 95 .00 0 431 47200 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 47200 09 0903 TOTAL FEDERAL REVENUES 03 952,639.82 0*APPN YR 09 952,639.82 0*APPN NO 47200 FEDERALLY FUNDED ACTIVITIES 952,639.82 0 431 47280 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47280 09 0901 GENERAL PURPOSE REVENUES 01 3,580,410.60 0903 TOTAL FEDERAL REVENUES 03 244,400.00 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 09 3,824,810.60 0*APPN NO 47280 COUNTY JUVENILE OFFICERS 3,824,810.60 0 431 47290 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47290 09 0901 GENERAL PURPOSE REVENUES 01 107,048,571.86 0903 TOTAL FEDERAL REVENUES 03 106,802,275.25 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 09 213,850,847.11 0*APPN NO 47290 CHILD CARE FUND 213,850,847.11 0 431 47300 08 0901 GENERAL PURPOSE REVENUES 01 .00 0*APPN YR 08 .00 0 431 47300 09 0901 GENERAL PURPOSE REVENUES 01 485,396.54 0*APPN YR 09 485,396.54 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 47300 09 0901 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 132 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 47300 CHILD CARE FUND ADMINISTRATION 485,396.54 0 431 47350 08 0901 GENERAL PURPOSE REVENUES 01 .00 0*APPN YR 08 .00 0 431 47350 09 0901 GENERAL PURPOSE REVENUES 01 1,148,791.57 0*APPN YR 09 1,148,791.57 0*APPN NO 47350 COMMUNITY SERVICES SUPPORT SERVICES 1,148,791.57 0 431 47600 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47600 09 0901 GENERAL PURPOSE REVENUES 01 7,678,757.78 0904 LOCAL FUNDS - COUNTY CHARGEBACK 04 7,912,500.00 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 4792 LOCAL FUNDS-STATE SHARE EDUCATION FUNDS 04 1,422,600.00 0*APPN YR 09 17,013,857.78 0*APPN NO 47600 HIGH SECURITY JUVENILE SERVICES 17,013,857.78 0 431 47610 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47610 09 0901 GENERAL PURPOSE REVENUES 01 5,896,733.04 0904 LOCAL FUNDS - COUNTY CHARGEBACK 04 9,311,300.00 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 4792 LOCAL FUNDS-STATE SHARE EDUCATION FUNDS 04 1,264,969.00 0*APPN YR 09 16,473,002.04 0*APPN NO 47610 MEDIUM SECURITY JUVENILE SERVICES 16,473,002.04 0 431 47660 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47660 09 0901 GENERAL PURPOSE REVENUES 01 985,946.62 0903 TOTAL FEDERAL REVENUES 03 139,600.00 0904 LOCAL FUNDS - COUNTY CHARGEBACK 04 1,350,900.00 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 47660 09 4700 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 133 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 2,476,446.62 0*APPN NO 47660 COMMUNITY JUVENILE JUSTICE CENTERS 2,476,446.62 0 431 47670 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47670 09 0901 GENERAL PURPOSE REVENUES 01 2,151,610.84 0903 TOTAL FEDERAL REVENUES 03 222,151.52 0904 LOCAL FUNDS - COUNTY CHARGEBACK 04 53,400.00 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 4792 LOCAL FUNDS-STATE SHARE EDUCATION FUNDS 04 94,200.00 0*APPN YR 09 2,521,362.36 0*APPN NO 47670 JUVENILE JUSTICE ADMIN AND MAINTENANCE 2,521,362.36 0 431 47700 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47700 09 0901 GENERAL PURPOSE REVENUES 01 42,333.03 0903 TOTAL FEDERAL REVENUES 03 703,904.78 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 09 746,237.81 0*APPN NO 47700 JUVENILE ACCOUNTABILITY INCENTIVE GRANT 746,237.81 0 431 47800 08 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 08 .00 0 431 47800 09 0901 GENERAL PURPOSE REVENUES 01 194,143.77 0903 TOTAL FEDERAL REVENUES 03 208,138.23 4700 ARF - JUVENILE JUSTICE SERVICES 01 .00 0*APPN YR 09 402,282.00 0*APPN NO 47800 COMMITTEE ON JUVENILE JSTCE - ADM 402,282.00 0 431 47820 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 47820 09 0903 TOTAL FEDERAL REVENUES 03 1,981,234.96 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 47820 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 134 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 1,981,234.96 0*APPN NO 47820 COMMITTEE ON JUVENILE JSTCE - GRANT 1,981,234.96 0 431 62040 08 0901 GENERAL PURPOSE REVENUES 01 721.88 0903 TOTAL FEDERAL REVENUES 03 1,323.68 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 08 2,045.56 0 431 62040 09 0901 GENERAL PURPOSE REVENUES 01 13,609,750.98 0903 TOTAL FEDERAL REVENUES 03 14,323,764.42 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 09 27,933,515.40 0*APPN NO 62040 LOCAL OFFICE STAFF & OPERATIONS CSS & M 27,935,560.96 0 431 62250 09 6296 PRIVATE-WAYNE COUNTY GIFTS 05 500.00 0*APPN YR 09 500.00 0*APPN NO 62250 WAYNE COUNTY GIFTS & BEQUESTS 500.00 0 431 62300 08 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 08 .00 0 431 62300 09 0903 TOTAL FEDERAL REVENUES 03 3,961,331.94 0909 (P) PRIVATE FUNDS-HOSPITAL CONTRIBUTIONS 05 2,157,162.76 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 6292 (P) LOCAL FUNDS - DONATED FUNDS 04 501,608.47 6294 (P) PRIVATE FUNDS - DONATED FUNDS 05 647,600.00 0*APPN YR 09 7,267,703.17 0*APPN NO 62300 DONATED FUNDS POSITIONS 7,267,703.17 0 431 62350 09 0901 GENERAL PURPOSE REVENUES 01 1,317,954.36 0903 TOTAL FEDERAL REVENUES 03 3,260,200.00 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 09 4,578,154.36 0*APPN NO 62350 CHILD WELFARE INSTITUTE 4,578,154.36 0 431 62400 08 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 62400 08 6200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 135 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 431 62400 09 0901 GENERAL PURPOSE REVENUES 01 1,009,691.22 0903 TOTAL FEDERAL REVENUES 03 5,822,200.00 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 09 6,831,891.22 0*APPN NO 62400 MEDICAL/PSYCHIATRIC EVALUATIONS 6,831,891.22 0 431 62510 08 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 08 .00 0 431 62510 09 0901 GENERAL PURPOSE REVENUES 01 301,618.04 0903 TOTAL FEDERAL REVENUES 03 787,159.02 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 09 1,088,777.06 0*APPN NO 62510 VOLUNTEER SERVICES & REIMBURSMENT 1,088,777.06 0 431 62600 08 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 08 .00 0 431 62600 09 0901 GENERAL PURPOSE REVENUES 01 327,126.19 0906 (P) SUPPLEMENTAL SECURITY INC RECOVERIES 02 668,500.00 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 09 995,626.19 0*APPN NO 62600 SSI ADVOCATES 995,626.19 0 431 62610 08 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 08 .00 0 431 62610 09 0901 GENERAL PURPOSE REVENUES 01 218,535,375.55 0903 TOTAL FEDERAL REVENUES 03 177,510,213.18 0923 FOOD ASSISTANCE ADMINISTRATION (ARRA) 03 2,349,011.35 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 09 398,394,600.08 0*APPN NO 62610 FIELD STAFF, SALARIES AND WAGES 398,394,600.08 0 431 62700 08 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 62700 08 6200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 136 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 431 62700 09 0901 GENERAL PURPOSE REVENUES 01 1,754,053.23 0903 TOTAL FEDERAL REVENUES 03 1,473,303.99 6200 ARF - LOCAL OFFICE STAFF & OPERATIONS 01 .00 0*APPN YR 09 3,227,357.22 0*APPN NO 62700 TRAINING AND PROGRAM SUPPORT 3,227,357.22 0 431 62910 08 0901 GENERAL PURPOSE REVENUES 01 4,268,737.42 0*APPN YR 08 4,268,737.42 0 431 62910 09 0901 GENERAL PURPOSE REVENUES 01 637,307.69 0*APPN YR 09 637,307.69 0*APPN NO 62910 FOOD STAMP REINVESTMENT 4,906,045.11 0 431 72010 09 0901 GENERAL PURPOSE REVENUES 01 1,055,582.17 0903 TOTAL FEDERAL REVENUES 03 2,725,411.63 0*APPN YR 09 3,780,993.80 0*APPN NO 72010 CHILDREN'S SERVICES-SALARIES & WAGES 3,780,993.80 0 431 72040 08 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 72040 09 0901 GENERAL PURPOSE REVENUES 01 506,536.60 0903 TOTAL FEDERAL REVENUES 03 202,642.33 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 709,178.93 0*APPN NO 72040 CHILDREN'S SERVICES - CSS & M 709,178.93 0 431 72100 09 0901 GENERAL PURPOSE REVENUES 01 561,008.41 0903 TOTAL FEDERAL REVENUES 03 12,637,715.84 7200 ARF - CHILD & FAMILY SERVICES 01 .00 7296 COMPULSIVE GAMING PREVENTION FUND 02 1,040,000.00 0*APPN YR 09 14,238,724.25 0*APPN NO 72100 DOMESTIC VIOLENCE PREVENTION & TREATMENT 14,238,724.25 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 72110 09 0925 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 137 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 431 72110 09 0925 FED STOP VIOL AGAINST WOMEN REV (ARRA) 03 364,370.04 0*APPN YR 09 364,370.04 0*APPN NO 72110 DOMESTIC VIOLENCE PREV & TREATM (ARRA) 364,370.04 0 431 72160 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 72160 09 0903 TOTAL FEDERAL REVENUES 03 795,701.81 0*APPN YR 09 795,701.81 0*APPN NO 72160 CHILD PROTECTION 795,701.81 0 431 72180 09 0901 GENERAL PURPOSE REVENUES 01 185,790.97 0903 TOTAL FEDERAL REVENUES 03 180,700.00 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 366,490.97 0*APPN NO 72180 TITLE IVE COMPLIANCE & ACCOUNT OFFICE 366,490.97 0 431 72240 08 0903 TOTAL FEDERAL REVENUES 03 11,346.40 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 11,346.40 0 431 72240 09 0903 TOTAL FEDERAL REVENUES 03 729,113.88 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 729,113.88 0*APPN NO 72240 FAMILY PRESERVATION & PREVENTION SERVICE 740,460.28 0 431 72270 08 0903 TOTAL FEDERAL REVENUES 03 2,905.00 0*APPN YR 08 2,905.00 0 431 72270 09 0903 TOTAL FEDERAL REVENUES 03 14,791,719.69 0*APPN YR 09 14,791,719.69 0*APPN NO 72270 FAMILIES FIRST 14,794,624.69 0 431 72280 08 0903 TOTAL FEDERAL REVENUES 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 72280 08 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 138 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0*APPN NO 72280 CHILD SAFETY AND PERMANENCY PLAN .00 0 431 72290 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 72290 09 0903 TOTAL FEDERAL REVENUES 03 8,881,037.94 0*APPN YR 09 8,881,037.94 0*APPN NO 72290 STRONG FAMILIES/SAFE CHILDREN 8,881,037.94 0 431 72300 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0*APPN NO 72300 CHILD PROTECTION/COMMUNITY PARTNERS .00 0 431 72310 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 72310 09 0903 TOTAL FEDERAL REVENUES 03 2,727,127.48 0*APPN YR 09 2,727,127.48 0*APPN NO 72310 ZERO TO THREE 2,727,127.48 0 431 72320 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 72320 09 0903 TOTAL FEDERAL REVENUES 03 1,649,901.19 0*APPN YR 09 1,649,901.19 0*APPN NO 72320 FAMILY GROUP DECISION MAKING 1,649,901.19 0 431 72330 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 72330 09 0903 TOTAL FEDERAL REVENUES 03 3,611,405.25 0*APPN YR 09 3,611,405.25 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 72330 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 139 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 72330 FAMILY REUNIFICATION PROGRAM 3,611,405.25 0 431 72340 09 0903 TOTAL FEDERAL REVENUES 03 17,024,337.81 0*APPN YR 09 17,024,337.81 0*APPN NO 72340 COMMUNITY PROTECTION AND PERMANENCY 17,024,337.81 0 431 72360 08 0901 GENERAL PURPOSE REVENUES 01 .00 0*APPN YR 08 .00 0 431 72360 09 0901 GENERAL PURPOSE REVENUES 01 50,000.00 0*APPN YR 09 50,000.00 0*APPN NO 72360 BLACK CHILD & FAMILY INSTITUTE 50,000.00 0 431 72390 09 0903 TOTAL FEDERAL REVENUES 03 889,398.67 7200 ARF - CHILD & FAMILY SERVICES 01 .00 7292 IDG FROM DCH-CRIME VICTIMS RIGHTS FUND 02 969,900.93 0*APPN YR 09 1,859,299.60 0*APPN NO 72390 RAPE PREVENTION & SERVICES 1,859,299.60 0 431 72400 08 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 72400 09 0903 TOTAL FEDERAL REVENUES 03 2,155,948.02 0*APPN YR 09 2,155,948.02 0*APPN NO 72400 TEENAGE PARENT COUNSELING 2,155,948.02 0 431 72420 08 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 72420 09 0901 GENERAL PURPOSE REVENUES 01 2,220,608.12 0903 TOTAL FEDERAL REVENUES 03 10,111,194.51 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 12,331,802.63 0*APPN NO 72420 YOUTH IN TRANSITION 12,331,802.63 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 72430 08 7200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 140 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 431 72430 08 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 72430 09 0901 GENERAL PURPOSE REVENUES 01 152,918.40 0903 TOTAL FEDERAL REVENUES 03 26,700.00 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 179,618.40 0*APPN NO 72430 INTERSTATE COMPACT 179,618.40 0 431 72550 08 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 72550 09 0901 GENERAL PURPOSE REVENUES 01 77,645,368.90 0903 TOTAL FEDERAL REVENUES 03 73,984,103.11 0904 LOCAL FUNDS - COUNTY CHARGEBACK 04 23,104,200.00 0922 TIVE FMAP REVENUE (ARRA) 03 3,643,896.00 7200 ARF - CHILD & FAMILY SERVICES 01 .00 7291 (P) PRIVATE COLLECTIONS 05 1,797,564.25 0*APPN YR 09 180,175,132.26 0*APPN NO 72550 FOSTER CARE PAYMENTS 180,175,132.26 0 431 72600 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 72600 09 0901 GENERAL PURPOSE REVENUES 01 14,000.00 0903 TOTAL FEDERAL REVENUES 03 14,347,982.70 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 14,361,982.70 0*APPN NO 72600 EARLY CHILDHOOD INVESTMENT CORPORATION 14,361,982.70 0 431 72610 08 7295 PRIVATE-CHILDREN'S BENEFIT FUND 05 .00 0*APPN YR 08 .00 0*APPN NO 72610 CHILDREN'S BENEFIT FUND DONATIONS .00 0 431 72660 09 0901 GENERAL PURPOSE REVENUES 01 1,190,832.56 0903 TOTAL FEDERAL REVENUES 03 2,092,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 72660 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 141 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 3,282,832.56 0*APPN NO 72660 ATTORNEY GENERAL CONTRACTS 3,282,832.56 0 431 72750 07 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 07 .00 0 431 72750 08 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 72750 09 0901 GENERAL PURPOSE REVENUES 01 75,739,949.87 0903 TOTAL FEDERAL REVENUES 03 138,751,644.74 0922 TIVE FMAP REVENUE (ARRA) 03 9,853,700.00 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 224,345,294.61 0*APPN NO 72750 ADOPTION SUBSIDIES 224,345,294.61 0 431 72760 08 0901 GENERAL PURPOSE REVENUES 01 2,798.64 0903 TOTAL FEDERAL REVENUES 03 6,561.36 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 08 9,360.00 0 431 72760 09 0901 GENERAL PURPOSE REVENUES 01 9,096,857.58 0903 TOTAL FEDERAL REVENUES 03 7,282,900.00 7200 ARF - CHILD & FAMILY SERVICES 01 .00 0*APPN YR 09 16,379,757.58 0*APPN NO 72760 ADOPTION SUPPORT SERVICES 16,389,117.58 0 431 72800 09 0903 TOTAL FEDERAL REVENUES 03 325,342.86 7291 (P) PRIVATE COLLECTIONS 05 81,335.71 0*APPN YR 09 406,678.57 0*APPN NO 72800 MICHIGAN YOUTH OPPORTUNITY INITIATIVE 406,678.57 0 431 72870 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 72870 09 0903 TOTAL FEDERAL REVENUES 03 1,048,610.21 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 72870 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 142 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 1,048,610.21 0*APPN NO 72870 PROSECUTING ATTORNEY CONTRACTS 1,048,610.21 0 431 81100 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0*APPN NO 81100 DOMESTIC VIOLENCE PREVENTION & TREATMENT .00 0 431 81200 08 0901 GENERAL PURPOSE REVENUES 01 .00 0*APPN YR 08 .00 0 431 81200 09 0901 GENERAL PURPOSE REVENUES 01 146,294.00 0*APPN YR 09 146,294.00 0*APPN NO 81200 CRISIS PREV/ELDER LAW OF MI.FOOD PROJECT 146,294.00 0 431 81250 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 81250 09 0903 TOTAL FEDERAL REVENUES 03 20,380,196.30 0*APPN YR 09 20,380,196.30 0*APPN NO 81250 NUTRITION EDUCATION 20,380,196.30 0 431 81300 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 81300 09 0901 GENERAL PURPOSE REVENUES 01 180,347.31 0903 TOTAL FEDERAL REVENUES 03 432,600.00 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 09 612,947.31 0*APPN NO 81300 ADULT SERV POLICY AND ADMIN 612,947.31 0 431 81350 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 81350 09 0901 GENERAL PURPOSE REVENUES 01 1,835,532.13 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 81350 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 143 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 431 81350 09 0903 TOTAL FEDERAL REVENUES 03 3,053,724.17 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 09 4,889,256.30 0*APPN NO 81350 INCOME SUPPORT POLICY AND ADMIN 4,889,256.30 0 431 81390 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0*APPN NO 81390 RAPE PREVENTION & SERVICES .00 0 431 81400 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 81400 09 0901 GENERAL PURPOSE REVENUES 01 166,415.09 0903 TOTAL FEDERAL REVENUES 03 182,336.33 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 09 348,751.42 0*APPN NO 81400 AFS EXECUTIVE DIRECTION AND SUPPORT 348,751.42 0 431 81450 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 81450 09 0901 GENERAL PURPOSE REVENUES 01 10,262,287.11 0903 TOTAL FEDERAL REVENUES 03 11,198,410.95 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 09 21,460,698.06 0*APPN NO 81450 EMPLOYMENT AND TRAINING SUPPORT SERVICES 21,460,698.06 0 431 81460 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 81460 09 0903 TOTAL FEDERAL REVENUES 03 676,230.53 0*APPN YR 09 676,230.53 0*APPN NO 81460 MARRIAGE INITIATIVE 676,230.53 0 431 81470 08 0903 TOTAL FEDERAL REVENUES 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 81470 08 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 144 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 431 81470 09 0903 TOTAL FEDERAL REVENUES 03 708,845.60 0*APPN YR 09 708,845.60 0*APPN NO 81470 FATHERHOOD INITIATIVE 708,845.60 0 431 81550 09 0901 GENERAL PURPOSE REVENUES 01 243,865.60 0903 TOTAL FEDERAL REVENUES 03 404,808.16 0*APPN YR 09 648,673.76 0*APPN NO 81550 WAGE EMPLOYMENT VERIFICATION REPORTING 648,673.76 0 431 81600 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0*APPN NO 81600 JOBS, EDUCATION AND TRAINING EXPANSION .00 0 431 81670 08 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 08 .00 0 431 81670 09 0901 GENERAL PURPOSE REVENUES 01 34,893.52 0903 TOTAL FEDERAL REVENUES 03 455,186.25 8100 ARF - ADULT AND FAMILY SERVICES 01 .00 0*APPN YR 09 490,079.77 0*APPN NO 81670 GUARDIAN CONTRACT 490,079.77 0 431 81800 97 0903 TOTAL FEDERAL REVENUES 03 90,628.39 0*APPN YR 97 90,628.39 0*APPN NO 81800 URBAN & RURAL EMPOWERMENT ENTER ZONE 90,628.39 0 431 82100 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 82100 09 0903 TOTAL FEDERAL REVENUES 03 1,589,802.22 0*APPN YR 09 1,589,802.22 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 82100 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 145 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 82100 BUREAU OF COMM ACTION & ECONOMIC OPPRT 1,589,802.22 0 431 82380 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 82380 09 0903 TOTAL FEDERAL REVENUES 03 26,501,584.46 0*APPN YR 09 26,501,584.46 0*APPN NO 82380 COMMUNITY SERVICES BLOCK GRANT 26,501,584.46 0 431 82390 09 0919 FED COMM SERV BLOCK GRANT REVENUE (ARRA) 03 2,339,312.66 0*APPN YR 09 2,339,312.66 0*APPN NO 82390 COMMUNITY SERVICES BLOCK GRANT (ARRA) 2,339,312.66 0 431 82400 08 0901 GENERAL PURPOSE REVENUES 01 .00 0*APPN YR 08 .00 0*APPN NO 82400 COMMUNITY SERVICES GRANT .00 0 431 82570 08 0903 TOTAL FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0 431 82570 09 0903 TOTAL FEDERAL REVENUES 03 20,111,849.87 0*APPN YR 09 20,111,849.87 0*APPN NO 82570 WEATHERIZATION ASSISTANCE 20,111,849.87 0 431 82580 09 0917 FED WEATHERIZATION ASSISTANCE REV (ARRA) 03 5,217,442.05 0*APPN YR 09 5,217,442.05 0*APPN NO 82580 WEATHERIZATION ASSISTANCE (ARRA) 5,217,442.05 0 431 83100 08 0901 GENERAL PURPOSE REVENUES 01 2,096.09 0903 TOTAL FEDERAL REVENUES 03 3,158.58 8300 ARF - CHILD SUPPORT ENFORCEMENT 01 .00 0*APPN YR 08 5,254.67 0 431 83100 09 0901 GENERAL PURPOSE REVENUES 01 6,946,759.21 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 83100 09 0903 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 146 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 431 83100 09 0903 TOTAL FEDERAL REVENUES 03 11,717,643.57 0910 (P) OTHER STATE RESTRICTED REVENUE 02 583,198.57 8300 ARF - CHILD SUPPORT ENFORCEMENT 01 .00 0*APPN YR 09 19,247,601.35 0*APPN NO 83100 CHILD SUPPORT ENFORCEMENT OPERATIONS 19,252,856.02 0 431 83200 08 8300 ARF - CHILD SUPPORT ENFORCEMENT 01 .00 0*APPN YR 08 .00 0 431 83200 09 0901 GENERAL PURPOSE REVENUES 01 1,047,987.68 0903 TOTAL FEDERAL REVENUES 03 104,366,436.34 0910 (P) OTHER STATE RESTRICTED REVENUE 02 2,025,000.00 8300 ARF - CHILD SUPPORT ENFORCEMENT 01 .00 0*APPN YR 09 107,439,424.02 0*APPN NO 83200 LEGAL SUPPORT CONTRACTS 107,439,424.02 0 431 83300 08 8300 ARF - CHILD SUPPORT ENFORCEMENT 01 .00 0*APPN YR 08 .00 0 431 83300 09 0903 TOTAL FEDERAL REVENUES 03 14,500,000.00 0*APPN YR 09 14,500,000.00 0*APPN NO 83300 CHILD SUPPORT INCENTIVE PAYMENTS 14,500,000.00 0 431 83400 08 8300 ARF - CHILD SUPPORT ENFORCEMENT 01 .00 0*APPN YR 08 .00 0 431 83400 09 0901 GENERAL PURPOSE REVENUES 01 4,862,636.33 0903 TOTAL FEDERAL REVENUES 03 8,342,998.42 8300 ARF - CHILD SUPPORT ENFORCEMENT 01 .00 0*APPN YR 09 13,205,634.75 0*APPN NO 83400 STATE DISBURSEMENT UNIT 13,205,634.75 0 431 90801 08 0801 FEDERAL REVENUES - PRIOR YEAR (GF/GP) 01 .00 0805 REVENUE MAXIMIZATION PAYMENTS FEDERAL 03 .00 0*APPN YR 08 .00 0 431 90801 09 0805 REVENUE MAXIMIZATION PAYMENTS FEDERAL 03 8,616,860.53 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 90801 09 0805 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 147 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 8,616,860.53 0*APPN NO 90801 REVENUE MAXIMIZATION 8,616,860.53 0 431 99900 09 0825 A/R WRITE OFF, DISALLOWANCE 02 13,149,755.37 0*APPN YR 09 13,149,755.37 0*APPN NO 99900 MISC. A/R WRITE-OFF/DISALLOWANCE 13,149,755.37 0 431 99940 08 0819 REVENUE PRIOR YEAR EXPENDITURES 02 .00 0*APPN YR 08 .00 0 431 99940 09 0819 REVENUE PRIOR YEAR EXPENDITURES 02 309,413.89 0*APPN YR 09 309,413.89 0*APPN NO 99940 PRIOR YEAR EXPENDITURES IN EXCESS AVAIL 309,413.89 0 431 99965 95 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 95 .00 0 431 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0 431 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 431 99975 09 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99975 EST PETTY CASH DISBURSMENT TO CUSTODIAN .00 0 431 99981 08 9980 ACCRUED PAYROLL EXP/AGY 431/AFUND 0110 06 .00 0*APPN YR 08 .00 0 431 99981 09 9980 ACCRUED PAYROLL EXP/AGY 431/AFUND 0110 06 .00 0*APPN YR 09 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 431 99981 09 9980 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 148 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 431 431 HUMAN SERVICES 5250,343,640.83 INTRAFUND EXPENDITURE REIMBURSEMENTS 1,557,707.14 NET EXPENDITURES 5248,785,933.69 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 01050 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 149 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 472 01050 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 01050 09 0001 GP - CENTRAL OFFICE 01 1,383,553.28 0*APPN YR 09 1,383,553.28 0*APPN NO 01050 EXECUTIVE DIRECTION 1,383,553.28 0 472 01051 09 0001 GP - CENTRAL OFFICE 01 1,495,851.93 0*APPN YR 09 1,495,851.93 0*APPN NO 01051 UNCLASSIFIED POSITIONS 1,495,851.93 0 472 01052 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 01052 09 0001 GP - CENTRAL OFFICE 01 3,201,218.24 0*APPN YR 09 3,201,218.24 0*APPN NO 01052 PLANNING, COMMUNITY DEVELOPMENT & RSRCH 3,201,218.24 0 472 01053 08 0001 GP - CENTRAL OFFICE 01 .00 0123 DOJ-PRISONER REINTEGRATION 03 .00 0124 DOL - PRISONER RE-ENTRY 03 .00 0*APPN YR 08 .00 0 472 01053 09 0001 GP - CENTRAL OFFICE 01 42,974,403.85 0123 DOJ-PRISONER REINTEGRATION 03 480,801.00 0124 DOL - PRISONER RE-ENTRY 03 26,261.93 0*APPN YR 09 43,481,466.78 0*APPN NO 01053 PRISONER REINTEGRATION PROGRAMS 43,481,466.78 0 472 01065 08 0001 GP - CENTRAL OFFICE 01 332,902.73 0*APPN YR 08 332,902.73 0*APPN NO 01065 MENTAL HEALTH STUDY 332,902.73 0 472 01066 09 0001 GP - CENTRAL OFFICE 01 98,250.24 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 01066 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 150 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 98,250.24 0*APPN NO 01066 MENTAL HEALTH AWARENESS TRAINING 98,250.24 0 472 01070 08 0001 GP - CENTRAL OFFICE 01 124.02 0*APPN YR 08 124.02 0*APPN NO 01070 BUREAU OF HUMAN RESOURCES 124.02 0 472 02060 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 02060 09 0001 GP - CENTRAL OFFICE 01 4,269,899.09 0732 IDG-MDSP MICHIGAN JUSTICE TRAINING FUND 02 85,670.00 0*APPN YR 09 4,355,569.09 0*APPN NO 02060 OPERATIONS SUPPORT ADMINISTRATION 4,355,569.09 0 472 02070 04 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 04 .00 0 472 02070 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 02070 09 0001 GP - CENTRAL OFFICE 01 5,252,399.12 0302 CORRECTIONAL INDUSTRIES REVOLVING FUND 02 108,300.00 0*APPN YR 09 5,360,699.12 0*APPN NO 02070 BUREAU OF FISCAL MANAGEMENT 5,360,699.12 0 472 02072 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 02072 09 0001 GP - CENTRAL OFFICE 01 3,545,667.19 0*APPN YR 09 3,545,667.19 0*APPN NO 02072 NEW CUSTODY STAFF TRAINING 3,545,667.19 0 472 02073 08 0001 GP - CENTRAL OFFICE 01 135,160.43 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 02073 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 151 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 135,160.43 0 472 02073 09 0001 GP - CENTRAL OFFICE 01 1,035,899.18 0*APPN YR 09 1,035,899.18 0*APPN NO 02073 EQUIPMENT AND SPECIAL MAINTENANCE 1,171,059.61 0 472 02075 09 0001 GP - CENTRAL OFFICE 01 3,763,500.00 0*APPN YR 09 3,763,500.00 0*APPN NO 02075 ADMINISTRATIVE HEARINGS OFFICERS 3,763,500.00 0 472 02076 08 0001 GP - CENTRAL OFFICE 01 25.00 0*APPN YR 08 25.00 0 472 02076 09 0001 GP - CENTRAL OFFICE 01 2,377,147.91 0*APPN YR 09 2,377,147.91 0*APPN NO 02076 OFFICE OF LEGAL SERVICES 2,377,172.91 0 472 02077 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 02077 09 0001 GP - CENTRAL OFFICE 01 896,999.82 0*APPN YR 09 896,999.82 0*APPN NO 02077 INTERNAL AFFAIRS 896,999.82 0 472 02078 09 0001 GP - CENTRAL OFFICE 01 495,400.00 0*APPN YR 09 495,400.00 0*APPN NO 02078 INTERNAL AUDIT SERVICES 495,400.00 0 472 02079 09 0001 GP - CENTRAL OFFICE 01 5,457.52 0*APPN YR 09 5,457.52 0*APPN NO 02079 JUDICIAL DATA WAREHOUSE USER FEES 5,457.52 0 472 02086 08 0001 GP - CENTRAL OFFICE 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 02086 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 152 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 02086 09 0001 GP - CENTRAL OFFICE 01 2,094,877.49 0*APPN YR 09 2,094,877.49 0*APPN NO 02086 RENT 2,094,877.49 0 472 03112 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 03112 09 0001 GP - CENTRAL OFFICE 01 16,671,836.17 0*APPN YR 09 16,671,836.17 0*APPN NO 03112 WORKERS COMPENSATION 16,671,836.17 0 472 04130 09 0001 GP - CENTRAL OFFICE 01 704,900.00 0*APPN YR 09 704,900.00 0*APPN NO 04130 INMATE LEGAL SERVICES 704,900.00 0 472 04131 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 04131 09 0001 GP - CENTRAL OFFICE 01 5,111,000.00 0*APPN YR 09 5,111,000.00 0*APPN NO 04131 PROSECUTORIAL AND DETAINER EXPENSES 5,111,000.00 0 472 04133 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 04133 09 0001 GP - CENTRAL OFFICE 01 18,514,391.50 0719 DOJ OFFICE OF JUSTICE PROGRAMS, RSAT 03 243,864.00 0*APPN YR 09 18,758,255.50 0*APPN NO 04133 SUBSTANCE ABUSE TESTING & TREATMENT SVCS 18,758,255.50 0 472 05083 08 0001 GP - CENTRAL OFFICE 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 05083 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 153 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 05083 09 0001 GP - CENTRAL OFFICE 01 18,173,499.84 0302 CORRECTIONAL INDUSTRIES REVOLVING FUND 02 129,100.00 2265 PAROLE/PROBATION OVERSIGHT FEE SET-AS(A) 02 506,200.00 0*APPN YR 09 18,808,799.84 0*APPN NO 05083 INFORMATION TECHNOLOGY SERV & PROJECTS 18,808,799.84 0 472 10021 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0*APPN NO 10021 CENTRAL OFFICE CONSENT DECREE - HADIX .00 0 472 10023 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0*APPN NO 10023 CEN. OFF. CONSENT DECREE-DOJ NON MEDICAL .00 0 472 10026 08 0001 GP - CENTRAL OFFICE 01 392,015.00 0*APPN YR 08 392,015.00 0 472 10026 09 0001 GP - CENTRAL OFFICE 01 412,303.66 0*APPN YR 09 412,303.66 0*APPN NO 10026 CENT OFF MH CUSTODY STAFF-DOC SECURITY 804,318.66 0 472 10370 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 10370 09 0001 GP - CENTRAL OFFICE 01 20,649,320.00 2961 GOVERNMENT SERVICES FUND - ARRA 03 16,800,000.00 0*APPN YR 09 37,449,320.00 0*APPN NO 10370 DOJ PSYCH - MDCH MENTAL HEALTH SVCS 37,449,320.00 0 472 16380 08 0001 GP - CENTRAL OFFICE 01 25.00 0*APPN YR 08 25.00 0 472 16380 09 0001 GP - CENTRAL OFFICE 01 2,720,799.77 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 16380 09 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 154 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 2,720,799.77 0*APPN NO 16380 HEALTH CARE ADMINISTRATION 2,720,824.77 0 472 16381 07 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 07 .00 0 472 16381 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 16381 09 0001 GP - CENTRAL OFFICE 01 104,274,900.00 0*APPN YR 09 104,274,900.00 0*APPN NO 16381 HOSPITAL & SPECIALTY CARE SERVICES 104,274,900.00 0 472 16382 09 0001 GP - CENTRAL OFFICE 01 691,200.00 0*APPN YR 09 691,200.00 0*APPN NO 16382 VACCINATION PROGRAM 691,200.00 0 472 17510 08 0001 GP - CENTRAL OFFICE 01 53,479.98 0*APPN YR 08 53,479.98 0 472 17510 09 0001 GP - CENTRAL OFFICE 01 21,729,388.06 0070 PRISONER HEALTH CARE COPAYMENTS 02 66,348.52 2961 GOVERNMENT SERVICES FUND - ARRA 03 13,600,000.00 0*APPN YR 09 35,395,736.58 0*APPN NO 17510 NORTHERN REGION CLINICAL COMPLEXES 35,449,216.56 0 472 17520 07 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 07 .00 0 472 17520 08 0001 GP - CENTRAL OFFICE 01 60,453.22 0*APPN YR 08 60,453.22 0 472 17520 09 0001 GP - CENTRAL OFFICE 01 27,284,162.35 0070 PRISONER HEALTH CARE COPAYMENTS 02 56,511.15 2961 GOVERNMENT SERVICES FUND - ARRA 03 15,000,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 17520 09 2961 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 155 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 42,340,673.50 0*APPN NO 17520 SOUTHWESTERN REGION CLINICAL COMPLEX 42,401,126.72 0 472 17530 08 0001 GP - CENTRAL OFFICE 01 103,212.24 0*APPN YR 08 103,212.24 0 472 17530 09 0001 GP - CENTRAL OFFICE 01 57,569,897.43 0070 PRISONER HEALTH CARE COPAYMENTS 02 67,516.19 0118 FED-STATE CRIMINAL ALIEN ASSISTANCE P(A) 03 735,060.92 2961 GOVERNMENT SERVICES FUND - ARRA 03 25,600,000.00 0*APPN YR 09 83,972,474.54 0*APPN NO 17530 SOUTHEASTERN REGION CLINICAL COMPLEXES 84,075,686.78 0 472 19320 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 19320 09 0001 GP - CENTRAL OFFICE 01 1,316,786.59 0*APPN YR 09 1,316,786.59 0*APPN NO 19320 COMMUNITY CORRECTIONS ADMINISTRATION 1,316,786.59 0 472 19333 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 19333 09 0001 GP - CENTRAL OFFICE 01 17,377,951.12 0*APPN YR 09 17,377,951.12 0*APPN NO 19333 RESIDENTIAL SERVICES 17,377,951.12 0 472 19335 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 19335 09 0001 GP - CENTRAL OFFICE 01 12,090,902.82 0*APPN YR 09 12,090,902.82 0*APPN NO 19335 COMM. CORRECTIONS COMP. PLANS & SERV. 12,090,902.82 0 472 19342 08 2867 TELEPHONE FEES & COMMISSIONS 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 19342 08 2867 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 156 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 19342 09 0001 GP - CENTRAL OFFICE 01 1,426,269.84 0*APPN YR 09 1,426,269.84 0*APPN NO 19342 FELONY DRUNK DR JAIL RED/COMM TREAT PRGM 1,426,269.84 0 472 22250 06 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 06 .00 0 472 22250 08 0001 GP - CENTRAL OFFICE 01 20,851.55 0*APPN YR 08 20,851.55 0 472 22250 09 0001 GP - CENTRAL OFFICE 01 74,483,101.10 2260 PAROLE AND PROBATION OVERSIGHT FEES 02 6,119,043.84 2461 TETHER PROGRAM PARTICIPANT CONTRIBUTIONS 02 1,542,002.37 2961 GOVERNMENT SERVICES FUND - ARRA 03 73,300,000.00 0*APPN YR 09 155,444,147.31 0*APPN NO 22250 FIELD OPERATIONS 155,464,998.86 0 472 22262 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 22262 09 0001 GP - CENTRAL OFFICE 01 4,939,561.00 0*APPN YR 09 4,939,561.00 0*APPN NO 22262 PAROLE BOARD OPERATIONS 4,939,561.00 0 472 22265 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 22265 09 0001 GP - CENTRAL OFFICE 01 149,636.14 0*APPN YR 09 149,636.14 0*APPN NO 22265 LOANS TO PAROLEES 149,636.14 0 472 22272 08 2265 PAROLE/PROBATION OVERSIGHT FEE SET-AS(A) 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 22272 08 2265 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 157 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 22272 09 2265 PAROLE/PROBATION OVERSIGHT FEE SET-AS(A) 02 579,143.50 0*APPN YR 09 579,143.50 0*APPN NO 22272 PAROLE/PROBATION SERVICES SET-ASIDE 579,143.50 0 472 23322 08 0001 GP - CENTRAL OFFICE 01 51.40 0*APPN YR 08 51.40 0 472 23322 09 0001 GP - CENTRAL OFFICE 01 11,238,377.25 2354 SAI PROGRAM, PUBLIC WORKS USER FEES 02 159,893.40 0*APPN YR 09 11,398,270.65 0*APPN NO 23322 SPECIAL ALT INC PROG (CASSIDY LAKE) 11,398,322.05 0 472 24300 08 0001 GP - CENTRAL OFFICE 01 10,445.00 0*APPN YR 08 10,445.00 0 472 24300 09 0001 GP - CENTRAL OFFICE 01 9,153,199.72 2451 LOCAL-COMMUNITY TETHER PROGRAM REIMB. 04 398,472.75 0*APPN YR 09 9,551,672.47 0*APPN NO 24300 ELECTRONIC MONITORING CENTER 9,562,117.47 0 472 25280 06 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 06 .00 0*APPN NO 25280 CORRECTIONS CENTERS .00 0 472 25281 08 0001 GP - CENTRAL OFFICE 01 1,546.64 2867 TELEPHONE FEES & COMMISSIONS 02 .00 0*APPN YR 08 1,546.64 0 472 25281 09 0001 GP - CENTRAL OFFICE 01 13,614,682.37 2554 TRV PROGRAMS, PUBLIC WORKS USER FEES 02 113,213.25 2564 RE-ENTRY CENTER OFFENDER REIMBURSEMENTS 02 11,812.77 0*APPN YR 09 13,739,708.39 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 25281 09 2564 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 158 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 25281 COMMUNITY RE-ENTRY CENTERS 13,741,255.03 0 472 28531 08 2867 TELEPHONE FEES & COMMISSIONS 02 .00 2868 CIVIL INFRACTION FEE (A) 02 .00 0*APPN YR 08 .00 0 472 28531 09 0001 GP - CENTRAL OFFICE 01 4,757,700.00 2868 CIVIL INFRACTION FEE (A) 02 6,264,606.31 0*APPN YR 09 11,022,306.31 0*APPN NO 28531 COUNTY JAIL REIMBURSEMENT PROGRAM 11,022,306.31 0 472 29005 08 0001 GP - CENTRAL OFFICE 01 61,276.78 0*APPN YR 08 61,276.78 0 472 29005 09 0001 GP - CENTRAL OFFICE 01 33,364,172.29 0*APPN YR 09 33,364,172.29 0*APPN NO 29005 MPRI EDUCATION PROGRAM 33,425,449.07 0 472 29006 08 0001 GP - CENTRAL OFFICE 01 .00 0312 DED VOCATIONAL EDUCATION EQUIPMENT 03 .00 0313 DED - OESE,TITLE 1 03 .00 0315 DED - OVAE, ADULT EDUCATION 03 .00 0316 DED,OSERS 03 .00 0317 DED,YOUTHFUL OFFENDER/SPECTOR GRANT 03 .00 0*APPN YR 08 .00 0 472 29006 09 0001 GP - CENTRAL OFFICE 01 312,499.86 0312 DED VOCATIONAL EDUCATION EQUIPMENT 03 163,489.00 0313 DED - OESE,TITLE 1 03 298,078.43 0315 DED - OVAE, ADULT EDUCATION 03 162,771.51 0316 DED,OSERS 03 78,397.95 0317 DED,YOUTHFUL OFFENDER/SPECTOR GRANT 03 653,547.04 0*APPN YR 09 1,668,783.79 0*APPN NO 29006 EDUCATION SVCS & FED EDUCATION GRANTS 1,668,783.79 0 472 29501 08 2911 DAG-FNS, NATIONAL SCHOOL LUNCH 03 .00 0*APPN YR 08 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 29501 09 2911 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 159 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 472 29501 09 2911 DAG-FNS, NATIONAL SCHOOL LUNCH 03 637,149.10 0*APPN YR 09 637,149.10 0*APPN NO 29501 FEDERAL SCHOOL LUNCH PROGRAM 637,149.10 0 472 29504 08 0001 GP - CENTRAL OFFICE 01 .00 2910 DOJ-BOP FEDERAL PRISONER REIMBURSEMENT 03 .00 0*APPN YR 08 .00 0 472 29504 09 0001 GP - CENTRAL OFFICE 01 582,900.00 2910 DOJ-BOP FEDERAL PRISONER REIMBURSEMENT 03 211,000.00 0*APPN YR 09 793,900.00 0*APPN NO 29504 HOUSING INMATES IN FEDERAL INSTITUTIONS 793,900.00 0 472 29507 02 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 02 .00 0 472 29507 08 0001 GP - CENTRAL OFFICE 01 30,132.48 0122 DOJ-OFFICE OF JUSTICE PROGRAMS -PREA 03 .00 0*APPN YR 08 30,132.48 0 472 29507 09 0001 GP - CENTRAL OFFICE 01 6,208,589.14 0118 FED-STATE CRIMINAL ALIEN ASSISTANCE P(A) 03 260,348.66 0121 SSA - SSI INCENTIVE PAYMENT 03 124,100.00 0122 DOJ-OFFICE OF JUSTICE PROGRAMS -PREA 03 120,990.93 0*APPN YR 09 6,714,028.73 0*APPN NO 29507 CORRECTIONAL FACILITIES ADMINISTRATION 6,744,161.21 0 472 29510 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0 472 29510 09 0001 GP - CENTRAL OFFICE 01 4,662,275.25 0*APPN YR 09 4,662,275.25 0*APPN NO 29510 CENTRAL RECORDS 4,662,275.25 0 472 29511 08 0001 GP - CENTRAL OFFICE 01 578.78 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 29511 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 160 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 578.78 0 472 29511 09 0001 GP - CENTRAL OFFICE 01 60,612,699.02 0157 STATE RESTRICTED REVENUES & REIMBURSE. 02 2,045,000.00 2912 IDG-MDCH FORENSIC CENTER FOOD SERVICE 02 578,800.00 2961 GOVERNMENT SERVICES FUND - ARRA 03 19,800,000.00 0*APPN YR 09 83,036,499.02 0*APPN NO 29511 PRISON FOOD SERVICE 83,037,077.80 0 472 29512 08 0001 GP - CENTRAL OFFICE 01 1,051.86 0*APPN YR 08 1,051.86 0 472 29512 09 0001 GP - CENTRAL OFFICE 01 14,445,082.98 2961 GOVERNMENT SERVICES FUND - ARRA 03 13,300,000.00 0*APPN YR 09 27,745,082.98 0*APPN NO 29512 TRANSPORTATION 27,746,134.84 0 472 29513 08 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 08 .00 0*APPN NO 29513 FACILITY MAINTENANCE AND REPURPOSING .00 0 472 29514 09 0045 RESIDENT STORES 02 4,602,035.10 0*APPN YR 09 4,602,035.10 0*APPN NO 29514 PRISON STORE OPERATIONS 4,602,035.10 0 472 29515 09 2915 SCHOOL LUNCH EQUIP ASSISTANCE FUNDS-ARRA 03 .00 0*APPN YR 09 .00 0*APPN NO 29515 SCHOOL LUNCH EQUIP ASSISTANCE - ARRA .00 0 472 30010 08 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 08 .00 0 472 30010 09 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 09 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 30010 09 3001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 161 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 30010 CENTRAL REGION-INVENTORY PURCHASES .00 0 472 30021 08 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 08 .00 0*APPN NO 30021 CENTRAL REGION-HADIX C.D.NON-MEDICAL .00 0 472 30023 08 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 08 .00 0*APPN NO 30023 CENTRAL REGION-DOJ CON.DEC.NON-MEDICAL .00 0 472 30522 07 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 07 .00 0 472 30522 08 3001 GP - C.F.A.-CENTRAL REGION 01 103,910.27 0*APPN YR 08 103,910.27 0 472 30522 09 3001 GP - C.F.A.-CENTRAL REGION 01 18,049,199.96 0*APPN YR 09 18,049,199.96 0*APPN NO 30522 JACKSON AREA SUPPORT AND SERVICES 18,153,110.23 0 472 32002 07 3001 GP - C.F.A.-CENTRAL REGION 01 25,505.63 0*APPN YR 07 25,505.63 0 472 32002 08 3001 GP - C.F.A.-CENTRAL REGION 01 10.60 0*APPN YR 08 10.60 0 472 32002 09 0118 FED-STATE CRIMINAL ALIEN ASSISTANCE P(A) 03 988,600.00 3001 GP - C.F.A.-CENTRAL REGION 01 37,445,799.56 0*APPN YR 09 38,434,399.56 0*APPN NO 32002 CHARLES E EGELER RECEPTION CENTER 38,459,915.79 0 472 32020 07 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 07 .00 0 472 32020 08 3001 GP - C.F.A.-CENTRAL REGION 01 112,556.62 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 32020 08 3001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 162 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 112,556.62 0*APPN NO 32020 HADIX CONSENT DECREE-MEDICAL - EGELER 112,556.62 0 472 32021 07 3001 GP - C.F.A.-CENTRAL REGION 01 745.29 0*APPN YR 07 745.29 0 472 32021 08 3001 GP - C.F.A.-CENTRAL REGION 01 11,177.67 0*APPN YR 08 11,177.67 0*APPN NO 32021 HADIX CONSENT DECREE-NON-MEDICAL-EGELER 11,922.96 0 472 32023 08 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 08 .00 0*APPN NO 32023 DOJ CONSENT DECREE-NON-MEDICAL - EGELER .00 0 472 32024 08 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 08 .00 0 472 32024 09 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 09 .00 0*APPN NO 32024 RESID & OUTPAT. TREATMENT PROG. - EGELER .00 0 472 32026 09 3001 GP - C.F.A.-CENTRAL REGION 01 2,523,621.18 0*APPN YR 09 2,523,621.18 0*APPN NO 32026 MENTAL HEALTH CUSTODY STAFF - EGELER 2,523,621.18 0 472 32040 09 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 500.00 0*APPN YR 09 500.00 0*APPN NO 32040 VARIOUS REIMBURSEMENTS -EGELER CORR FAC 500.00 0 472 33002 08 3001 GP - C.F.A.-CENTRAL REGION 01 3,566.24 0*APPN YR 08 3,566.24 0*APPN NO 33002 SOUTHERN MICHIGAN CORRECTIONAL FACILITY 3,566.24 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 34002 08 3001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 163 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 472 34002 08 3001 GP - C.F.A.-CENTRAL REGION 01 5.30 0*APPN YR 08 5.30 0 472 34002 09 3001 GP - C.F.A.-CENTRAL REGION 01 26,389,635.55 0*APPN YR 09 26,389,635.55 0*APPN NO 34002 PARNALL CORRECTIONAL FACILITY 26,389,640.85 0 472 34040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 255.15 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 3,543.97 0*APPN YR 09 3,799.12 0*APPN NO 34040 VARIOUS REIMBURSEMENTS - PARNALL CORR 3,799.12 0 472 35002 08 0045 RESIDENT STORES 02 .00 3001 GP - C.F.A.-CENTRAL REGION 01 45,225.92 0*APPN YR 08 45,225.92 0 472 35002 09 3001 GP - C.F.A.-CENTRAL REGION 01 27,201,499.99 3554 PUBLIC WORKS USER FEES - JCS 02 162,784.53 0*APPN YR 09 27,364,284.52 0*APPN NO 35002 COOPER STREET CORRECTIONAL FACILITY 27,409,510.44 0 472 35040 09 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 7,250.18 0*APPN YR 09 7,250.18 0*APPN NO 35040 VARIOUS REIMBURSEMENTS - COOPER STREET 7,250.18 0 472 36002 02 3001 GP - C.F.A.-CENTRAL REGION 01 .00 0*APPN YR 02 .00 0 472 36002 08 3001 GP - C.F.A.-CENTRAL REGION 01 4,464.64 0*APPN YR 08 4,464.64 0 472 36002 09 3001 GP - C.F.A.-CENTRAL REGION 01 38,142,190.75 0*APPN YR 09 38,142,190.75 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 36002 09 3001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 164 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 36002 G. ROBERT COTTON CORRECTIONAL FACILITY 38,146,655.39 0 472 36040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 44.55 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 9,028.06 0069 REIMBURSEMENT FOR VOCATIONAL MEALS 05 10,470.00 0*APPN YR 09 19,542.61 0*APPN NO 36040 VARIOUS REIMBURSEMENTS -COTTON REGIONAL 19,542.61 0 472 46002 07 4601 GP - ALGER MAXIMUM 01 .00 0*APPN YR 07 .00 0 472 46002 08 4601 GP - ALGER MAXIMUM 01 9,114.67 0*APPN YR 08 9,114.67 0 472 46002 09 4601 GP - ALGER MAXIMUM 01 30,368,299.68 4654 PUBLIC WORKS USER FEES - LMF 02 20,734.66 0*APPN YR 09 30,389,034.34 0*APPN NO 46002 ALGER MAXIMUM CORRECTIONAL FACILITY 30,398,149.01 0 472 46010 08 4601 GP - ALGER MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 46010 09 4601 GP - ALGER MAXIMUM 01 .00 0*APPN YR 09 .00 0*APPN NO 46010 INVENTORY PURCHASES - ALGER MAXIMUM .00 0 472 46040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 149.85 0*APPN YR 09 149.85 0*APPN NO 46040 VARIOUS REIMBURSEMENTS -ALGER MAXIMUM 149.85 0 472 47002 07 4701 GP - BARAGA MAXIMUM 01 .00 0*APPN YR 07 .00 0 472 47002 08 4701 GP - BARAGA MAXIMUM 01 19,445.43 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 47002 08 4701 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 165 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 19,445.43 0 472 47002 09 4701 GP - BARAGA MAXIMUM 01 35,246,599.49 4754 PUBLIC WORKS USER FEES - AMF 02 66,881.39 0*APPN YR 09 35,313,480.88 0*APPN NO 47002 BARAGA MAXIMUM CORRECTIONAL FACILITY 35,332,926.31 0 472 47010 08 4701 GP - BARAGA MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 47010 09 4701 GP - BARAGA MAXIMUM 01 .00 0*APPN YR 09 .00 0*APPN NO 47010 INVENTORY PURCHASES - BARAGA .00 0 472 48002 08 4801 GP - CARSON CITY/CARSON CITY TEMP. 01 15,891.76 0*APPN YR 08 15,891.76 0 472 48002 09 4801 GP - CARSON CITY/CARSON CITY TEMP. 01 46,323,190.68 4854 PUBLIC WORKS USER FEES - DRF 02 30,130.50 0*APPN YR 09 46,353,321.18 0*APPN NO 48002 CARSON CITY CORRECTIONAL FACILITY 46,369,212.94 0 472 48010 08 4801 GP - CARSON CITY/CARSON CITY TEMP. 01 .00 0*APPN YR 08 .00 0 472 48010 09 4801 GP - CARSON CITY/CARSON CITY TEMP. 01 .00 0*APPN YR 09 .00 0*APPN NO 48010 INVENTORY PURCHASES - CARSON CITY .00 0 472 48040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 815.60 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 4,265.27 0*APPN YR 09 5,080.87 0*APPN NO 48040 VARIOUS REIMBURSEMENTS -CARSON CITY 5,080.87 0 472 49002 08 4901 GP - CHIPPEWA/CHIPPEWA TEMP. 01 1,394.10 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 49002 08 4901 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 166 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 1,394.10 0 472 49002 09 4901 GP - CHIPPEWA/CHIPPEWA TEMP. 01 48,001,199.05 0*APPN YR 09 48,001,199.05 0*APPN NO 49002 CHIPPEWA CORRECTIONAL FACILITY 48,002,593.15 0 472 49010 08 4901 GP - CHIPPEWA/CHIPPEWA TEMP. 01 .00 0*APPN YR 08 .00 0 472 49010 09 4901 GP - CHIPPEWA/CHIPPEWA TEMP. 01 .00 0*APPN YR 09 .00 0*APPN NO 49010 INVENTORY PURCHASES - CHIPPEWA .00 0 472 49040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,127.85 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 715.99 0*APPN YR 09 1,843.84 0*APPN NO 49040 VARIOUS REIMBURSEMENTS-CHIPPEWA 1,843.84 0 472 50002 08 5001 GP - KINROSS/HIAWATHA TEMP. 01 475,322.92 0*APPN YR 08 475,322.92 0 472 50002 09 5001 GP - KINROSS/HIAWATHA TEMP. 01 50,961,329.98 5054 PUBLIC WORKS USER FEES - KCF 02 129,189.97 0*APPN YR 09 51,090,519.95 0*APPN NO 50002 KINROSS CORRECTIONAL FACILITY 51,565,842.87 0 472 50010 09 5001 GP - KINROSS/HIAWATHA TEMP. 01 .00 0*APPN YR 09 .00 0*APPN NO 50010 INVENTORY PURCHASES - KINROSS .00 0 472 50024 09 5001 GP - KINROSS/HIAWATHA TEMP. 01 .00 0*APPN YR 09 .00 0*APPN NO 50024 RESID & OUTPAT. TREATMENT PROG. KINROSS .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 50040 09 0063 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 167 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 472 50040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,165.20 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 2,493.08 0*APPN YR 09 3,658.28 0*APPN NO 50040 VARIOUS REIMBURSEMENTS-KINROSS 3,658.28 0 472 51002 08 5101 GP - MARQUETTE 01 14,732.95 0*APPN YR 08 14,732.95 0 472 51002 09 5101 GP - MARQUETTE 01 36,042,908.34 0*APPN YR 09 36,042,908.34 0*APPN NO 51002 MARQUETTE BRANCH PRISON 36,057,641.29 0 472 51010 08 5101 GP - MARQUETTE 01 .00 0*APPN YR 08 .00 0 472 51010 09 5101 GP - MARQUETTE 01 .00 0*APPN YR 09 .00 0*APPN NO 51010 INVENTORY PURCHASES - MARQUETTE .00 0 472 51023 08 5101 GP - MARQUETTE 01 .00 0*APPN YR 08 .00 0*APPN NO 51023 DOJ CONSENT DECREE - NON-MEDICAL - MQT .00 0 472 51026 09 5101 GP - MARQUETTE 01 213,600.55 0*APPN YR 09 213,600.55 0*APPN NO 51026 MENTAL HEALTH CUSTODY STAFF- MARQUETTE 213,600.55 0 472 51040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,374.30 0*APPN YR 09 1,374.30 0*APPN NO 51040 VARIOUS REIMBURSEMENTS-MARQUETTE PRISON 1,374.30 0 472 52002 08 5201 GP - OAKS MAXIMUM 01 22,885.25 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 52002 08 5201 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 168 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 22,885.25 0 472 52002 09 5201 GP - OAKS MAXIMUM 01 30,304,599.18 0*APPN YR 09 30,304,599.18 0*APPN NO 52002 OAKS CORRECTIONAL FACILITY 30,327,484.43 0 472 52010 08 5201 GP - OAKS MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 52010 09 5201 GP - OAKS MAXIMUM 01 .00 0*APPN YR 09 .00 0*APPN NO 52010 INVENTORY PURCHASES - OAKS .00 0 472 53002 08 5301 GP - STANDISH MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 53002 09 2961 GOVERNMENT SERVICES FUND - ARRA 03 12,200,000.00 5301 GP - STANDISH MAXIMUM 01 22,955,199.45 5354 PUBLIC WORKS USER FEES - SMF 02 68,476.92 0*APPN YR 09 35,223,676.37 0*APPN NO 53002 STANDISH MAXIMUM CORRECTIONAL FACILITY 35,223,676.37 0 472 53010 08 5301 GP - STANDISH MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 53010 09 5301 GP - STANDISH MAXIMUM 01 .00 0*APPN YR 09 .00 0*APPN NO 53010 INVENTORY PURCHASES - STANDISH .00 0 472 53040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 669.60 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 1,250.82 0*APPN YR 09 1,920.42 0*APPN NO 53040 VARIOUS REIMBURSEMENTS-STANDISH MAXIMUM 1,920.42 0 472 54002 07 5401 GP - NEWBERRY 01 67,711.21 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 54002 07 5401 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 169 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 07 67,711.21 0 472 54002 08 5401 GP - NEWBERRY 01 2,733.48 0*APPN YR 08 2,733.48 0 472 54002 09 5401 GP - NEWBERRY 01 25,698,799.91 0*APPN YR 09 25,698,799.91 0*APPN NO 54002 NEWBERRY CORRECTIONAL FACILITY 25,769,244.60 0 472 54010 08 5401 GP - NEWBERRY 01 .00 0*APPN YR 08 .00 0 472 54010 09 5401 GP - NEWBERRY 01 .00 0*APPN YR 09 .00 0*APPN NO 54010 INVENTORY PURCHASES - NEWBERRY .00 0 472 54040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 545.40 0*APPN YR 09 545.40 0*APPN NO 54040 VARIOUS REIMBURSEMENTS - NEWBERRY 545.40 0 472 55002 07 5501 GP-OJIBWAY CORRECTIONAL 01 .00 0*APPN YR 07 .00 0 472 55002 08 5501 GP-OJIBWAY CORRECTIONAL 01 .00 0*APPN YR 08 .00 0 472 55002 09 5501 GP-OJIBWAY CORRECTIONAL 01 22,147,462.49 5554 PUBLIC WORKS USER FEES - OCF 02 29,920.90 0*APPN YR 09 22,177,383.39 0*APPN NO 55002 OJIBWAY CORRECTIONAL FACILITY 22,177,383.39 0 472 55010 08 5501 GP-OJIBWAY CORRECTIONAL 01 .00 0*APPN YR 08 .00 0 472 55010 09 5501 GP-OJIBWAY CORRECTIONAL 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 55010 09 5501 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 170 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 .00 0*APPN NO 55010 INVENTORY PURCHASES - OJIBWAY .00 0 472 56002 07 5601 GP - PUGSLEY CORRECTIONAL 01 19,799.51 0*APPN YR 07 19,799.51 0 472 56002 08 5601 GP - PUGSLEY CORRECTIONAL 01 4,133.35 0*APPN YR 08 4,133.35 0 472 56002 09 5601 GP - PUGSLEY CORRECTIONAL 01 20,243,599.52 5654 PUBLIC WORKS USER FEES - MPF 02 61,743.55 0*APPN YR 09 20,305,343.07 0*APPN NO 56002 PUGSLEY CORRECTIONAL FACILITY 20,329,275.93 0 472 56010 08 5601 GP - PUGSLEY CORRECTIONAL 01 .00 0*APPN YR 08 .00 0 472 56010 09 5601 GP - PUGSLEY CORRECTIONAL 01 .00 0*APPN YR 09 .00 0*APPN NO 56010 INVENTORY PURCHASES - PUGSLEY .00 0 472 56040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 260.55 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 3,347.77 0*APPN YR 09 3,608.32 0*APPN NO 56040 VARIOUS REIMBURSEMENTS -PUGSLEY 3,608.32 0 472 60002 08 6001 GP-IONIA AREA SUPPORT AND SERVICES 01 .00 0*APPN YR 08 .00 0 472 60002 09 6001 GP-IONIA AREA SUPPORT AND SERVICES 01 11,532,151.84 0*APPN YR 09 11,532,151.84 0*APPN NO 60002 IONIA AREA SUPPORT AND SERVICES 11,532,151.84 0 472 61002 08 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 61002 08 6101 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 171 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 61002 09 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 24,309,180.67 0*APPN YR 09 24,309,180.67 0*APPN NO 61002 RICHARD A HANDLON CORRECTIONAL FACILITY 24,309,180.67 0 472 61023 08 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 .00 0*APPN YR 08 .00 0*APPN NO 61023 DOJ CONSENT DECREE-NON-MEDICAL-HANDLON .00 0 472 61024 08 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 61024 09 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 85,991.69 0*APPN YR 09 85,991.69 0*APPN NO 61024 RESID & OUTPAT TREATMENT PROG - HANDLON 85,991.69 0 472 61026 08 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 61026 09 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 1,919,315.76 0*APPN YR 09 1,919,315.76 0*APPN NO 61026 MENTAL HEALTH CUSTODY STAFF-HANDLON 1,919,315.76 0 472 61040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,175.35 0*APPN YR 09 1,175.35 0*APPN NO 61040 VARIOUS REIMBURSEMENTS-HANDLON MTU 1,175.35 0 472 62002 08 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 .00 0*APPN YR 08 .00 0 472 62002 09 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 28,784,955.97 0*APPN YR 09 28,784,955.97 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 62002 09 6101 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 172 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 62002 IONIA MAXIMUM CORRECTIONAL FACILITY 28,784,955.97 0 472 62010 09 6101 GP - HANDLON MTU/IONIA MAXIMUM 01 .00 0*APPN YR 09 .00 0*APPN NO 62010 INVENTORY PURCHASES - IONIA MAXIMUM .00 0 472 62040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 384.30 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 903.97 0*APPN YR 09 1,288.27 0*APPN NO 62040 VARIOUS REIMBURSEMENTS-IONIA MAXIMUM 1,288.27 0 472 64002 07 6401 GP - RIVERSIDE 01 .00 0*APPN YR 07 .00 0 472 64002 08 6401 GP - RIVERSIDE 01 162,561.40 0*APPN YR 08 162,561.40 0*APPN NO 64002 RIVERSIDE CORRECTIONAL FACILITY 162,561.40 0 472 64010 08 6401 GP - RIVERSIDE 01 .00 0*APPN YR 08 .00 0 472 64010 09 6401 GP - RIVERSIDE 01 .00 0*APPN YR 09 .00 0*APPN NO 64010 INVENTORY PURCHASES - RIVERSIDE .00 0 472 66002 08 6601 GP - MUSKEGON 01 3,559.26 0*APPN YR 08 3,559.26 0 472 66002 09 6601 GP - MUSKEGON 01 22,641,677.89 0*APPN YR 09 22,641,677.89 0*APPN NO 66002 MUSKEGON CORRECTIONAL FACILITY 22,645,237.15 0 472 66024 08 6601 GP - MUSKEGON 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 66024 08 6601 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 173 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 66024 09 6601 GP - MUSKEGON 01 1,500,276.72 0*APPN YR 09 1,500,276.72 0*APPN NO 66024 RESID & OUTPAT. TREATMENT PROG- MUSKEGON 1,500,276.72 0 472 66040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,687.50 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 569.49 0*APPN YR 09 2,256.99 0*APPN NO 66040 VARIOUS REIMBURSEMENTS-MUSKEGON 2,256.99 0 472 67002 08 6701 GP - BELLAMY CREEK 01 .00 0*APPN YR 08 .00 0 472 67002 09 6701 GP - BELLAMY CREEK 01 38,348,817.56 0*APPN YR 09 38,348,817.56 0*APPN NO 67002 BELLAMY CREEK CORRECTIONAL FACILITY 38,348,817.56 0 472 67040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 430.65 0*APPN YR 09 430.65 0*APPN NO 67040 VARIOUS REIMBURSEMENTS-BELLAMY CREEK 430.65 0 472 69002 07 6901 GP - ST LOUIS 01 .00 0*APPN YR 07 .00 0 472 69002 08 6901 GP - ST LOUIS 01 2,154.46 0*APPN YR 08 2,154.46 0 472 69002 09 6901 GP - ST LOUIS 01 50,584,999.95 0*APPN YR 09 50,584,999.95 0*APPN NO 69002 ST. LOUIS CORRECTIONAL FACILITY 50,587,154.41 0 472 69010 08 6901 GP - ST LOUIS 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 69010 08 6901 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 174 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 69010 09 6901 GP - ST LOUIS 01 .00 0*APPN YR 09 .00 0*APPN NO 69010 INVENTORY PURCHASES - ST. LOUIS .00 0 472 69024 09 6901 GP - ST LOUIS 01 13,291.58 0*APPN YR 09 13,291.58 0*APPN NO 69024 RESID & OUTPAT TRMNT PRGM - ST LOUIS 13,291.58 0 472 69040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 249.75 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 8,101.63 0*APPN YR 09 8,351.38 0*APPN NO 69040 VARIOUS REIMBURSEMENTS - ST LOUIS 8,351.38 0 472 70002 07 7001 GP - PINE RIVER 01 .00 0*APPN YR 07 .00 0 472 70002 08 7001 GP - PINE RIVER 01 194.99 0*APPN YR 08 194.99 0 472 70002 09 7001 GP - PINE RIVER 01 20,167,033.11 0*APPN YR 09 20,167,033.11 0*APPN NO 70002 PINE RIVER CORRECTIONAL FACILITY 20,167,228.10 0 472 70010 08 7001 GP - PINE RIVER 01 .00 0*APPN YR 08 .00 0 472 70010 09 7001 GP - PINE RIVER 01 .00 0*APPN YR 09 .00 0*APPN NO 70010 INVENTORY PURCHASES - PINE RIVER .00 0 472 70040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 40.50 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 3,042.35 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 70040 09 0064 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 175 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 3,082.85 0*APPN NO 70040 VARIOUS REIMBURSEMENTS - PINE RIVER 3,082.85 0 472 72002 07 7201 GP - BROOKS/MUSKEGON TEMP. 01 .00 0*APPN YR 07 .00 0 472 72002 08 7201 GP - BROOKS/MUSKEGON TEMP. 01 2,243.13 0*APPN YR 08 2,243.13 0 472 72002 09 7201 GP - BROOKS/MUSKEGON TEMP. 01 45,615,072.26 0*APPN YR 09 45,615,072.26 0*APPN NO 72002 EARNEST C. BROOKS CORRECTIONAL FACILITY 45,617,315.39 0 472 72010 08 7201 GP - BROOKS/MUSKEGON TEMP. 01 .00 0*APPN YR 08 .00 0 472 72010 09 7201 GP - BROOKS/MUSKEGON TEMP. 01 .00 0*APPN YR 09 .00 0*APPN NO 72010 INVENTORY PURCHASES - BROOKS .00 0 472 72040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,080.00 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 7,578.78 0*APPN YR 09 8,658.78 0*APPN NO 72040 VARIOUS REIMBURSEMENTS-BROOKS 8,658.78 0 472 74002 08 7401 GP - REFORMATORY 01 286,910.72 0*APPN YR 08 286,910.72 0 472 74002 09 7401 GP - REFORMATORY 01 38,452,154.01 7454 PUBLIC WORKS USER FEES - RMI 02 27,864.33 0*APPN YR 09 38,480,018.34 0*APPN NO 74002 MICHIGAN REFORMATORY 38,766,929.06 0 472 74010 08 7401 GP - REFORMATORY 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 74010 08 7401 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 176 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 74010 09 7401 GP - REFORMATORY 01 .00 0*APPN YR 09 .00 0*APPN NO 74010 INVENTORY PURCHASES - MI REFORMATORY .00 0 472 74040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 113.40 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 3,268.49 0*APPN YR 09 3,381.89 0*APPN NO 74040 VARIOUS REIMBURSEMENTS-MI REFORMATORY 3,381.89 0 472 75002 07 7501 GP - HURON VALLEY COMPLEX 01 329,857.47 0*APPN YR 07 329,857.47 0 472 75002 08 7501 GP - HURON VALLEY COMPLEX 01 103,658.93 0*APPN YR 08 103,658.93 0 472 75002 09 7501 GP - HURON VALLEY COMPLEX 01 68,737,895.08 0*APPN YR 09 68,737,895.08 0*APPN NO 75002 HURON VALLEY COMPLEX 69,171,411.48 0 472 75010 09 7501 GP - HURON VALLEY COMPLEX 01 .00 0*APPN YR 09 .00 0*APPN NO 75010 INVENTORY PURCHASES - HURON VALLEY COMP .00 0 472 75024 08 7501 GP - HURON VALLEY COMPLEX 01 1,701.31 0*APPN YR 08 1,701.31 0 472 75024 09 7501 GP - HURON VALLEY COMPLEX 01 186,576.95 0*APPN YR 09 186,576.95 0*APPN NO 75024 RESID & OUTPAT TREAT PROG-HURON VALLEY 188,278.26 0 472 75026 09 7501 GP - HURON VALLEY COMPLEX 01 1,326,584.74 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 75026 09 7501 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 177 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 1,326,584.74 0*APPN NO 75026 MENTAL HLTH CUST STAFF-HURON VALLEY COMP 1,326,584.74 0 472 75040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 429.30 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 10,556.90 0*APPN YR 09 10,986.20 0*APPN NO 75040 VARIOUS REIMBURSEMENTS-HURON VALLEY COMP 10,986.20 0 472 77002 07 7701 GP - LAKELAND 01 .00 0*APPN YR 07 .00 0 472 77002 08 7701 GP - LAKELAND 01 93,813.10 0*APPN YR 08 93,813.10 0 472 77002 09 7701 GP - LAKELAND 01 52,451,865.78 7754 PUBLIC WORKS USER FEES - LCF 02 71,422.30 0*APPN YR 09 52,523,288.08 0*APPN NO 77002 LAKELAND CORRECTIONAL FACILITY 52,617,101.18 0 472 77010 08 7701 GP - LAKELAND 01 .00 0*APPN YR 08 .00 0 472 77010 09 7701 GP - LAKELAND 01 .00 0*APPN YR 09 .00 0*APPN NO 77010 INVENTORY PURCHASES - LAKELAND .00 0 472 77024 08 7701 GP - LAKELAND 01 .00 0*APPN YR 08 .00 0 472 77024 09 7701 GP - LAKELAND 01 84,130.49 0*APPN YR 09 84,130.49 0*APPN NO 77024 RESID. OUTPAT TREATMENT PROG. - LAKELAND 84,130.49 0 472 77040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 90.45 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 77040 09 0064 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 178 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 472 77040 09 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 6,195.31 0069 REIMBURSEMENT FOR VOCATIONAL MEALS 05 7,467.64 0*APPN YR 09 13,753.40 0*APPN NO 77040 VARIOUS REIMBURSEMENTS-LAKELAND 13,753.40 0 472 79002 08 7901 GP - GUS HARRISON/ADRIAN TEMP. 01 604.00 0*APPN YR 08 604.00 0 472 79002 09 7901 GP - GUS HARRISON/ADRIAN TEMP. 01 44,435,993.47 7954 PUBLIC WORKS USER FEES - ARF 02 79,605.49 0*APPN YR 09 44,515,598.96 0*APPN NO 79002 GUS HARRISON CORRECTIONAL FACILITY 44,516,202.96 0 472 79010 08 7901 GP - GUS HARRISON/ADRIAN TEMP. 01 .00 0*APPN YR 08 .00 0 472 79010 09 7901 GP - GUS HARRISON/ADRIAN TEMP. 01 .00 0*APPN YR 09 .00 0*APPN NO 79010 INVENTORY PURCHASES - HARRISON .00 0 472 79024 08 7901 GP - GUS HARRISON/ADRIAN TEMP. 01 4,783.19 0*APPN YR 08 4,783.19 0 472 79024 09 7901 GP - GUS HARRISON/ADRIAN TEMP. 01 .00 0*APPN YR 09 .00 0*APPN NO 79024 RESID. & OUTPAT. TREAT. PROG.-ADRIAN 4,783.19 0 472 79026 09 7901 GP - GUS HARRISON/ADRIAN TEMP. 01 2,650,583.29 0*APPN YR 09 2,650,583.29 0*APPN NO 79026 MENTAL HEALTH CUSTODY STAFF GUS HARRISON 2,650,583.29 0 472 79040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 166.05 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 2,643.02 0*APPN YR 09 2,809.07 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 79040 09 0064 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 179 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 79040 VARIOUS REIMBURSEMENTS - HARRISON 2,809.07 0 472 80002 08 8001 GP - THUMB 01 3,078.99 0*APPN YR 08 3,078.99 0 472 80002 09 8001 GP - THUMB 01 29,335,188.32 0*APPN YR 09 29,335,188.32 0*APPN NO 80002 THUMB CORRECTIONAL FACILITY 29,338,267.31 0 472 80010 08 8001 GP - THUMB 01 .00 0*APPN YR 08 .00 0 472 80010 09 8001 GP - THUMB 01 .00 0*APPN YR 09 .00 0*APPN NO 80010 INVENTORY PURCHASES - THUMB .00 0 472 80024 08 8001 GP - THUMB 01 1,174.00 0*APPN YR 08 1,174.00 0 472 80024 09 8001 GP - THUMB 01 2,273.99 0*APPN YR 09 2,273.99 0*APPN NO 80024 REDIS & OUTPATIENT TRTMNT PROG -THUMB 3,447.99 0 472 80040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,073.05 0069 REIMBURSEMENT FOR VOCATIONAL MEALS 05 522.00 0*APPN YR 09 1,595.05 0*APPN NO 80040 VARIOUS REIMBURSEMENTS - THUMB 1,595.05 0 472 82002 07 8201 GP - SCOTT 01 28,015.01 0*APPN YR 07 28,015.01 0 472 82002 08 8201 GP - SCOTT 01 38,596.61 0*APPN YR 08 38,596.61 0 472 82002 09 8201 GP - SCOTT 01 18,418,300.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 82002 09 8254 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 180 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 472 82002 09 8254 PUBLIC WORKS USER FEES - SCF 02 24,104.43 0*APPN YR 09 18,442,404.43 0*APPN NO 82002 ROBERT SCOTT CORRECTIONAL FACILITY 18,509,016.05 0 472 82010 08 8201 GP - SCOTT 01 .00 0*APPN YR 08 .00 0 472 82010 09 8201 GP - SCOTT 01 .00 0*APPN YR 09 .00 0*APPN NO 82010 INVENTORY PURCHASES - SCOTT .00 0 472 82024 08 8201 GP - SCOTT 01 .00 0*APPN YR 08 .00 0*APPN NO 82024 RESID & OUTPAT. TREATMENT PROG. - SCOTT .00 0 472 82026 09 8201 GP - SCOTT 01 57,938.38 0*APPN YR 09 57,938.38 0*APPN NO 82026 MENTAL HEALTH CUSTODY STAFF- SCOTT 57,938.38 0 472 82040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 144.45 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 3,516.27 0069 REIMBURSEMENT FOR VOCATIONAL MEALS 05 846.00 0*APPN YR 09 4,506.72 0*APPN NO 82040 VARIOUS REIMBURSEMENTS - SCOTT 4,506.72 0 472 83002 08 8301 GP - SAGINAW 01 .00 0*APPN YR 08 .00 0 472 83002 09 8301 GP - SAGINAW 01 30,374,499.27 0*APPN YR 09 30,374,499.27 0*APPN NO 83002 SAGINAW CORRECTIONAL FACILITY 30,374,499.27 0 472 83010 08 8301 GP - SAGINAW 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 83010 08 8301 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 181 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 472 83010 09 8301 GP - SAGINAW 01 .00 0*APPN YR 09 .00 0*APPN NO 83010 INVENTORY PURCHASES - SAGINAW .00 0 472 83040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 1,036.80 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 1,755.81 0*APPN YR 09 2,792.61 0*APPN NO 83040 VARIOUS REIMBURSEMENTS-SAGINAW 2,792.61 0 472 86002 08 8601 GP - RYAN 01 .00 0*APPN YR 08 .00 0 472 86002 09 8601 GP - RYAN 01 31,018,527.68 0*APPN YR 09 31,018,527.68 0*APPN NO 86002 RYAN CORRECTIONAL FACILITY 31,018,527.68 0 472 86010 08 8601 GP - RYAN 01 .00 0*APPN YR 08 .00 0 472 86010 09 8601 GP - RYAN 01 .00 0*APPN YR 09 .00 0*APPN NO 86010 INVENTORY PURCHASES - RYAN .00 0 472 86040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 2.70 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 1,939.99 0069 REIMBURSEMENT FOR VOCATIONAL MEALS 05 396.00 0*APPN YR 09 2,338.69 0*APPN NO 86040 VARIOUS REIMBURSEMENTS-RYAN 2,338.69 0 472 87002 08 8701 GP - MOUND 01 3,770.00 0*APPN YR 08 3,770.00 0 472 87002 09 8701 GP - MOUND 01 29,185,497.12 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 87002 09 8701 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 182 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 29,185,497.12 0*APPN NO 87002 MOUND CORRECTIONAL FACILITY 29,189,267.12 0 472 87040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 13.50 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 2,166.68 0*APPN YR 09 2,180.18 0*APPN NO 87040 VARIOUS REIMBURSEMENTS-MOUND REGIONAL 2,180.18 0 472 89002 08 8901 GP - MACOMB 01 38,446.00 0*APPN YR 08 38,446.00 0 472 89002 09 8901 GP - MACOMB 01 26,772,367.36 0*APPN YR 09 26,772,367.36 0*APPN NO 89002 MACOMB CORRECTIONAL FACILITY 26,810,813.36 0 472 89010 08 8901 GP - MACOMB 01 .00 0*APPN YR 08 .00 0 472 89010 09 8901 GP - MACOMB 01 .00 0*APPN YR 09 .00 0*APPN NO 89010 INVENTORY PURCHASES - MACOMB .00 0 472 89024 08 8901 GP - MACOMB 01 .00 0*APPN YR 08 .00 0 472 89024 09 8901 GP - MACOMB 01 22,625.73 0*APPN YR 09 22,625.73 0*APPN NO 89024 RESID & OUTPAT TREATMENT PROGRAM MACOMB 22,625.73 0 472 89026 09 8901 GP - MACOMB 01 763,472.02 0*APPN YR 09 763,472.02 0*APPN NO 89026 MENTAL HLTH CUSTODY STAFF - MACOMB 763,472.02 0 472 89040 09 0063 REIMBURSEMENT FOR EMPLOYEE MEALS 05 168.75 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 472 89040 09 0064 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 183 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 472 89040 09 0064 REIMBURSEMENT FOR CUSTODY ESCORTS 05 1,005.85 0069 REIMBURSEMENT FOR VOCATIONAL MEALS 05 1,265.00 0*APPN YR 09 2,439.60 0*APPN NO 89040 VARIOUS REIMBURSEMENTS-MACOMB 2,439.60 0 472 99965 95 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 95 .00 0 472 99965 99 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 99 .00 0 472 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0 472 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 472 99975 09 0001 GP - CENTRAL OFFICE 01 .00 0*APPN YR 09 .00 0*APPN NO 99975 EST PETTY CASH DISBURSMENT TO CUSTODIAN .00 0 472 99981 08 9980 ACCRUED PAYROLL EXP/AGY 472/AFUND 0110 06 .00 0*APPN YR 08 .00 0 472 99981 09 9980 ACCRUED PAYROLL EXP/AGY 472/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 472 472 CORRECTIONS 1998,553,561.07 INTRAFUND EXPENDITURE REIMBURSEMENTS 249,159.00 NET EXPENDITURES 1998,304,402.07 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 511 01011 08 1000 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 184 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 511 01011 08 1000 GENERAL FUND / GENERAL PURPOSE 01 58.98 2000 DOD - DOA - NGB 03 19,353.82 0*APPN YR 08 19,412.80 0 511 01011 09 1000 GENERAL FUND / GENERAL PURPOSE 01 6,253,224.03 2000 DOD - DOA - NGB 03 3,832,559.29 3001 RENTAL FEES 02 134,977.46 0*APPN YR 09 10,220,760.78 0*APPN NO 01011 HEADQUARTERS & ARMORIES 10,240,173.58 0 511 01012 09 1000 GENERAL FUND / GENERAL PURPOSE 01 571,383.61 0*APPN YR 09 571,383.61 0*APPN NO 01012 UNCLASSIFIED MILITARY PERSONNEL 571,383.61 0 511 01023 09 1000 GENERAL FUND / GENERAL PURPOSE 01 956.00 0*APPN YR 09 956.00 0*APPN NO 01023 MICHIGAN EMERGENCY VOLUNTEERS 956.00 0 511 01024 08 1000 GENERAL FUND / GENERAL PURPOSE 01 .00 5500 MACKINAC BRIDGE AUTHORITY - RESTRICTED 02 .00 0*APPN YR 08 .00 0 511 01024 09 1000 GENERAL FUND / GENERAL PURPOSE 01 23,085.25 5500 MACKINAC BRIDGE AUTHORITY - RESTRICTED 02 54,226.97 0*APPN YR 09 77,312.22 0*APPN NO 01024 STATE ACTIVE DUTY 77,312.22 0 511 01025 08 2000 DOD - DOA - NGB 03 .00 5100 IDG-CHALLENGE GRANT 02 .00 5900 (A) LOCAL SCHOOL AID FUND 04 .00 0*APPN YR 08 .00 0 511 01025 09 2000 DOD - DOA - NGB 03 2,487,282.13 5100 IDG-CHALLENGE GRANT 02 130,271.00 5200 (A) PRIVATE DONATIONS 05 149,824.18 5900 (A) LOCAL SCHOOL AID FUND 04 1,148,334.78 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 511 01025 09 5900 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 185 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 3,915,712.09 0*APPN NO 01025 CHALLENGE PROGRAM 3,915,712.09 0 511 01030 08 5120 IDG-STATE POLICE HOMELAND SECURITY GRANT 02 .00 0*APPN YR 08 .00 0 511 01030 09 5110 IDG-DCH HOMELAND SECURITY GRANT 02 100,000.00 5120 IDG-STATE POLICE HOMELAND SECURITY GRANT 02 495,806.12 0*APPN YR 09 595,806.12 0*APPN NO 01030 HOMELAND SECURITY 595,806.12 0 511 01060 09 1000 GENERAL FUND / GENERAL PURPOSE 01 111,700.00 0*APPN YR 09 111,700.00 0*APPN NO 01060 INTERNAL AUDIT SERVICES 111,700.00 0 511 02011 07 2000 DOD - DOA - NGB 03 3,800.00 0*APPN YR 07 3,800.00 0 511 02011 08 1000 GENERAL FUND / GENERAL PURPOSE 01 .00 2000 DOD - DOA - NGB 03 73,910.61 0*APPN YR 08 73,910.61 0 511 02011 09 1000 GENERAL FUND / GENERAL PURPOSE 01 1,872,803.21 2000 DOD - DOA - NGB 03 22,750,667.97 0*APPN YR 09 24,623,471.18 0*APPN NO 02011 MILITARY TRAINING SITES & SUPPORT 24,701,181.79 0 511 03011 08 1000 GENERAL FUND / GENERAL PURPOSE 01 .00 2000 DOD - DOA - NGB 03 49,965.12 0*APPN YR 08 49,965.12 0 511 03011 09 1000 GENERAL FUND / GENERAL PURPOSE 01 267,277.62 2000 DOD - DOA - NGB 03 1,153,877.58 0*APPN YR 09 1,421,155.20 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 511 03011 09 2000 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 186 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 03011 DEPARTMENTWIDE ACCOUNTS 1,471,120.32 0 511 03016 08 1000 GENERAL FUND / GENERAL PURPOSE 01 242,863.20 0*APPN YR 08 242,863.20 0 511 03016 09 1000 GENERAL FUND / GENERAL PURPOSE 01 257,244.39 0*APPN YR 09 257,244.39 0*APPN NO 03016 SPECIAL MAINTENANCE - STATE 500,107.59 0 511 03021 08 1000 GENERAL FUND / GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 511 03021 09 1000 GENERAL FUND / GENERAL PURPOSE 01 3,382,444.84 0*APPN YR 09 3,382,444.84 0*APPN NO 03021 MILITARY RETIREMENT 3,382,444.84 0 511 03023 08 2000 DOD - DOA - NGB 03 450,000.00 0*APPN YR 08 450,000.00 0 511 03023 09 2000 DOD - DOA - NGB 03 1,115,644.89 0*APPN YR 09 1,115,644.89 0*APPN NO 03023 STARBASE GRANT 1,565,644.89 0 511 03026 04 2000 DOD - DOA - NGB 03 11,787.66 0*APPN YR 04 11,787.66 0 511 03026 05 2000 DOD - DOA - NGB 03 9,764.05 0*APPN YR 05 9,764.05 0 511 03026 06 2000 DOD - DOA - NGB 03 20,012.35 0*APPN YR 06 20,012.35 0 511 03026 07 2000 DOD - DOA - NGB 03 2,175.50 0*APPN YR 07 2,175.50 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 511 03026 08 2000 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 187 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 511 03026 08 2000 DOD - DOA - NGB 03 716,400.45 0*APPN YR 08 716,400.45 0 511 03026 09 2000 DOD - DOA - NGB 03 3,244,872.18 0*APPN YR 09 3,244,872.18 0*APPN NO 03026 SPECIAL MAINTENANCE - FEDERAL 4,005,012.19 0 511 03027 09 2001 DOD - DOA - NGB (ARRA) 03 187,255.35 0*APPN YR 09 187,255.35 0*APPN NO 03027 SPECIAL MAINTENANCE - FEDERAL (ARRA) 187,255.35 0 511 03500 08 1000 GENERAL FUND / GENERAL PURPOSE 01 76,693.68 7000 (A) DVA - VHA 03 31,133.27 8000 (A) INCOME AND ASSESSMENTS 02 35,024.90 0*APPN YR 08 142,851.85 0 511 03500 09 1000 GENERAL FUND / GENERAL PURPOSE 01 15,239,204.79 7000 (A) DVA - VHA 03 16,137,571.74 8000 (A) INCOME AND ASSESSMENTS 02 15,063,271.32 8100 LEASE REVENUE 02 12,200.00 9000 HHS - HCFA TITLE XVIII, MEDICARE 03 2,546,910.36 9100 HHS - HCFA TITLE XIX, MEDICAID 03 120,104.24 0*APPN YR 09 49,119,262.45 0*APPN NO 03500 GRAND RAPIDS VETERANS' HOME 49,262,114.30 0 511 03501 09 7001 DVA - VHA (ARRA) 03 129,738.97 8000 (A) INCOME AND ASSESSMENTS 02 69,859.44 0*APPN YR 09 199,598.41 0*APPN NO 03501 GRAND RAPIDS VETERANS' HOME (ARRA) 199,598.41 0 511 03700 08 1000 GENERAL FUND / GENERAL PURPOSE 01 48,104.51 7000 (A) DVA - VHA 03 42,606.85 8000 (A) INCOME AND ASSESSMENTS 02 46,730.10 0*APPN YR 08 137,441.46 0 511 03700 09 1000 GENERAL FUND / GENERAL PURPOSE 01 4,704,743.79 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 511 03700 09 7000 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 188 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 511 03700 09 7000 (A) DVA - VHA 03 4,672,654.18 8000 (A) INCOME AND ASSESSMENTS 02 5,758,716.84 9000 HHS - HCFA TITLE XVIII, MEDICARE 03 561,999.55 9100 HHS - HCFA TITLE XIX, MEDICAID 03 2,846.09 0*APPN YR 09 15,700,960.45 0*APPN NO 03700 D J JACOBETTI VETERANS' HOME 15,838,401.91 0 511 03800 09 1000 GENERAL FUND / GENERAL PURPOSE 01 396,700.00 2000 DOD - DOA - NGB 03 40,259.07 7000 (A) DVA - VHA 03 315,700.00 8000 (A) INCOME AND ASSESSMENTS 02 328,200.00 0*APPN YR 09 1,080,859.07 0*APPN NO 03800 INFORMATION TECH SERVICES & PROJECTS 1,080,859.07 0 511 05010 09 1000 GENERAL FUND / GENERAL PURPOSE 01 686,100.00 0*APPN YR 09 686,100.00 0*APPN NO 05010 AMERICAN LEGION 686,100.00 0 511 05011 09 1000 GENERAL FUND / GENERAL PURPOSE 01 567,200.00 0*APPN YR 09 567,200.00 0*APPN NO 05011 DISABLED AMERICAN VETERANS 567,200.00 0 511 05012 09 1000 GENERAL FUND / GENERAL PURPOSE 01 260,400.00 0*APPN YR 09 260,400.00 0*APPN NO 05012 MARINE CORPS LEAGUE 260,400.00 0 511 05013 09 1000 GENERAL FUND / GENERAL PURPOSE 01 360,000.00 0*APPN YR 09 360,000.00 0*APPN NO 05013 AMERICAN VETERANS OF WWII & KOREA 360,000.00 0 511 05014 09 1000 GENERAL FUND / GENERAL PURPOSE 01 686,200.00 0*APPN YR 09 686,200.00 0*APPN NO 05014 VETERANS OF FOREIGN WARS 686,200.00 0 511 05015 09 1000 GENERAL FUND / GENERAL PURPOSE 01 128,200.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 511 05015 09 1000 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 189 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 128,200.00 0*APPN NO 05015 MICHIGAN PARALYZED VETERANS OF AMERICA 128,200.00 0 511 05016 09 1000 GENERAL FUND / GENERAL PURPOSE 01 122,200.00 0*APPN YR 09 122,200.00 0*APPN NO 05016 PURPLE HEART 122,200.00 0 511 05019 09 1000 GENERAL FUND / GENERAL PURPOSE 01 31,900.00 0*APPN YR 09 31,900.00 0*APPN NO 05019 POLISH LEGION OF AMERICAN VETERANS 31,900.00 0 511 05020 09 1000 GENERAL FUND / GENERAL PURPOSE 01 31,900.00 0*APPN YR 09 31,900.00 0*APPN NO 05020 JEWISH VETERANS OF AMERICA 31,900.00 0 511 05021 09 1000 GENERAL FUND / GENERAL PURPOSE 01 123,500.00 0*APPN YR 09 123,500.00 0*APPN NO 05021 STATE OF MI COUNCIL VIETNAM VETS OF AMER 123,500.00 0 511 05023 09 1000 GENERAL FUND / GENERAL PURPOSE 01 31,900.00 0*APPN YR 09 31,900.00 0*APPN NO 05023 CATHOLIC WAR VETERANS 31,900.00 0 511 05525 08 1000 GENERAL FUND / GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 511 05525 09 1000 GENERAL FUND / GENERAL PURPOSE 01 256,097.06 0*APPN YR 09 256,097.06 0*APPN NO 05525 VETERANS AFFAIRS DIRECTORATE ADMIN 256,097.06 0 511 09990 09 9953 OTHER GENERAL PURPOSE REVENUES 01 270.00 0*APPN YR 09 270.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 511 09990 09 9953 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 190 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 09990 PAYABLE & RECEIVABLE WRITE-OFF 270.00 0 511 30000 09 1000 GENERAL FUND / GENERAL PURPOSE 01 135,436.39 2000 DOD - DOA - NGB 03 670,640.81 0*APPN YR 09 806,077.20 0*APPN NO 30000 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS 806,077.20 0 511 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0 511 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 511 99975 09 9975 FUNDING FOR EST. PETTY CASH DISBURSMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99975 EST PETTY CASH DISBURSMENT TO CUSTODIAN .00 0 511 99981 08 9980 ACCRUED PAYROLL EXP/AGY 511/AFUND 0110 06 .00 0*APPN YR 08 .00 0 511 99981 09 9980 ACCRUED PAYROLL EXP/AGY 511/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 511 511 MILITARY & VETERAN AFFAIRS 121,798,728.54 INTRAFUND EXPENDITURE REIMBURSEMENTS 495,806.12 NET EXPENDITURES 121,302,922.42 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 10950 07 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 191 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 551 10950 07 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 551 10950 09 0001 GENERAL FUND/GENERAL PURPOSE 01 321,500.00 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 12,100.00 3298 (A) HIGHWAY SAFETY FUND 02 5,600.00 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 16,400.00 0*APPN YR 09 355,600.00 0*APPN NO 10950 UNCLASSIFIED POSITIONS 355,600.00 0 551 11010 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 551 11010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,875,633.84 1196 IDT, TRUCK SAFETY FUND 02 17,100.00 2297 PRECISION DRIVING TRACK FEES 02 2,300.00 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 68,400.00 3298 (A) HIGHWAY SAFETY FUND 02 31,700.00 3691 MOTOR CARRIER FEES 02 9,100.00 4170 (A) SEX OFFENDERS REGISTRATION FUND 02 4,400.00 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 32,100.00 4297 FORENSIC SCIENCE REIMBURSEMENT FEES 02 25,400.00 0*APPN YR 09 2,066,133.84 0*APPN NO 11010 EXECUTIVE DIRECTION 2,066,133.84 0 551 11020 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 551 11020 09 0001 GENERAL FUND/GENERAL PURPOSE 01 2,300,522.05 0*APPN YR 09 2,300,522.05 0*APPN NO 11020 SPECIAL OPERATIONS AND EVENTS 2,300,522.05 0 551 11190 09 0001 GENERAL FUND/GENERAL PURPOSE 01 3,639,328.51 0*APPN YR 09 3,639,328.51 0*APPN NO 11190 WORKER'S COMPENSATION 3,639,328.51 0 551 11210 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 11210 08 1190 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 192 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 551 11210 08 1190 DOT 03 .00 0*APPN YR 08 .00 0 551 11210 09 0001 GENERAL FUND/GENERAL PURPOSE 01 465,428.60 1190 DOT 03 465,425.71 0*APPN YR 09 930,854.31 0*APPN NO 11210 STATE PROGRAM PLANNING & ADMINISTRATION 930,854.31 0 551 11240 07 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 .00 0*APPN YR 07 .00 0 551 11240 08 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 .00 0*APPN YR 08 .00 0 551 11240 09 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 10,895,759.99 0*APPN YR 09 10,895,759.99 0*APPN NO 11240 SECONDARY ROAD PATROL PROGRAM 10,895,759.99 0 551 11250 08 1192 (A) TRUCK DRIVER SAFETY FUND 02 .00 0*APPN YR 08 .00 0 551 11250 09 1192 (A) TRUCK DRIVER SAFETY FUND 02 1,458,576.27 0*APPN YR 09 1,458,576.27 0*APPN NO 11250 TRUCK SAFETY PROGRAM 1,458,576.27 0 551 11330 05 1190 DOT 03 .00 0*APPN YR 05 .00 0 551 11330 08 1190 DOT 03 .00 3470 DOJ 03 .00 0*APPN YR 08 .00 0 551 11330 09 1190 DOT 03 11,910,362.13 3470 DOJ 03 244,826.54 0*APPN YR 09 12,155,188.67 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 11330 09 3470 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 193 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 11330 FEDERAL HIGHWAY TRAFFIC SAFETY COORDINAT 12,155,188.67 0 551 15010 05 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 05 .00 0 551 15010 07 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 0 551 15010 08 0001 GENERAL FUND/GENERAL PURPOSE 01 127,771.64 1190 DOT 03 .00 1510 REIMBURSED SERVICES 02 53,913.70 0*APPN YR 08 181,685.34 0 551 15010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 10,033,783.00 1190 DOT 03 145,104.73 1510 REIMBURSED SERVICES 02 1,456,643.08 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 1,600.00 2892 HAZARDOUS MATERIALS TRNG CENTER FEES 02 5,500.00 2893 NUCLEAR PLNT EMERGENCY PLNG REIM 02 25,000.00 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 193,400.00 3294 (A) IDG-MDTR EMERGENCY TELEPHONE FUND OP 02 401,983.83 3296 (A) IDG-MDTR EMERGENCY TELEPHONE FUND CO 02 520,505.01 3298 (A) HIGHWAY SAFETY FUND 02 69,700.00 3480 IDG-MDTR, CASINO GAMING FEES 02 2,700.00 3650 LOCAL-SCHOOL BUS REVENUE 04 1,700.00 3691 MOTOR CARRIER FEES 02 101,600.00 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 4,200.00 3891 (A) DRUNK DRIVING PREVENTION & TRAINING 02 1,300.00 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 394,100.00 4292 (A) STATE FORENSIC LABORATORY FUND 02 30,300.00 4297 FORENSIC SCIENCE REIMBURSEMENT FEES 02 5,900.00 4692 LOCAL LEIN FEES 04 2,800.00 4694 IDG-MDOS 02 2,000.00 5192 IDT, AUTO THEFT FUNDS 02 15,434.00 5193 (A) AUTO THEFT PREVENTION FUND 02 2,700.00 5199 (P) NARCOTICS INVESTIGATION REVENUES 02 12,200.00 6200 (P) MPSCS LOCAL SUBSCRIBER FEES 04 14,993.90 0*APPN YR 09 13,445,147.55 0*APPN NO 15010 MANAGEMENT SERVICES 13,626,832.89 0 551 15070 08 0001 GENERAL FUND/GENERAL PURPOSE 01 4,150.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 15070 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 194 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 4,150.00 0 551 15070 09 0001 GENERAL FUND/GENERAL PURPOSE 01 8,136,238.75 1190 DOT 03 23,000.00 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 2,769.36 2294 IDG-TRAINING ACADEMY CHARGE 02 177,025.00 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 5,538.84 2892 HAZARDOUS MATERIALS TRNG CENTER FEES 02 57,498.60 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 14,400.00 3298 (A) HIGHWAY SAFETY FUND 02 7,300.00 3691 MOTOR CARRIER FEES 02 6,389.36 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 182,000.00 4292 (A) STATE FORENSIC LABORATORY FUND 02 75,877.92 4297 FORENSIC SCIENCE REIMBURSEMENT FEES 02 75,877.92 0*APPN YR 09 8,763,915.75 0*APPN NO 15070 RENT & BUILDING OCCUPANCY CHARGES 8,768,065.75 0 551 15080 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 551 15080 09 0001 GENERAL FUND/GENERAL PURPOSE 01 447,454.63 0*APPN YR 09 447,454.63 0*APPN NO 15080 SPECIAL MAINTENANCE & UTILITIES 447,454.63 0 551 16010 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0*APPN NO 16010 HUMAN RESOURCES .00 0 551 22010 08 2294 IDG-TRAINING ACADEMY CHARGE 02 .00 2297 PRECISION DRIVING TRACK FEES 02 .00 0*APPN YR 08 .00 0 551 22010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,707,899.92 1190 DOT 03 199,440.64 2294 IDG-TRAINING ACADEMY CHARGE 02 1,949,399.67 2297 PRECISION DRIVING TRACK FEES 02 252,935.98 3295 IDG-MDOC, CONTRACT 02 800.00 0*APPN YR 09 4,110,476.21 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 22010 09 3295 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 195 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 22010 TRAINING ADMINISTRATION 4,110,476.21 0 551 22020 09 3450 BYRNE JUSTICE ASSISTANCE (ARRA) 03 .00 0*APPN YR 09 .00 0*APPN NO 22020 TRAINING ADMINISTRATION (ARRA) .00 0 551 22210 08 0001 GENERAL FUND/GENERAL PURPOSE 01 61,045.41 3470 DOJ 03 .00 0*APPN YR 08 61,045.41 0 551 22210 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,314,700.00 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 549,000.00 3470 DOJ 03 153,846.11 3497 LICENSING FEES 02 1,425.00 0*APPN YR 09 2,018,971.11 0*APPN NO 22210 STANDARDS & TRAINING 2,080,016.52 0 551 22230 09 4180 (A) CONCEALED WEAPONS ENFORCEMENT FEES 02 6,308.27 0*APPN YR 09 6,308.27 0*APPN NO 22230 CONCEALED WEAPONS ENFORCE TRAINING 6,308.27 0 551 22240 09 0001 GENERAL FUND/GENERAL PURPOSE 01 48,500.00 0*APPN YR 09 48,500.00 0*APPN NO 22240 OFFICER'S SURVIVOR TUITION PROGRAM 48,500.00 0 551 22250 08 3295 IDG-MDOC, CONTRACT 02 .00 0*APPN YR 08 .00 0 551 22250 09 3295 IDG-MDOC, CONTRACT 02 98,250.24 0*APPN YR 09 98,250.24 0*APPN NO 22250 MENTAL HEALTH AWARENESS TRAINING 98,250.24 0 551 22260 07 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 .00 0*APPN YR 07 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 22260 08 2298 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 196 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 551 22260 08 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 .00 0*APPN YR 08 .00 0 551 22260 09 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 6,886,594.30 0*APPN YR 09 6,886,594.30 0*APPN NO 22260 JUSTICE TRAINING GRANTS 6,886,594.30 0 551 22270 09 0001 GENERAL FUND/GENERAL PURPOSE 01 100,000.00 0*APPN YR 09 100,000.00 0*APPN NO 22270 PUBLIC SAFETY OFFICERS BENEFIT PROGRAM 100,000.00 0 551 22530 08 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 .00 0*APPN YR 08 .00 0 551 22530 09 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 536,672.34 0*APPN YR 09 536,672.34 0*APPN NO 22530 TRAINING ONLY TO LOCAL UNITS 536,672.34 0 551 25000 08 0001 GENERAL FUND/GENERAL PURPOSE 01 18,302.45 0*APPN YR 08 18,302.45 0 551 25000 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,813,851.32 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 9,000.00 2892 HAZARDOUS MATERIALS TRNG CENTER FEES 02 20,200.00 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 155,100.00 3298 (A) HIGHWAY SAFETY FUND 02 61,200.00 3480 IDG-MDTR, CASINO GAMING FEES 02 53,000.00 3691 MOTOR CARRIER FEES 02 68,600.00 3891 (A) DRUNK DRIVING PREVENTION & TRAINING 02 16,100.00 4175 TRAFFIC CRASH REVENUE 02 1,200.00 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 800.00 4692 LOCAL LEIN FEES 04 14,400.00 5193 (A) AUTO THEFT PREVENTION FUND 02 7,600.00 0*APPN YR 09 2,221,051.32 0*APPN NO 25000 BUDGET AND FINACIAL SERVICES 2,239,353.77 0 551 25600 09 0001 GENERAL FUND/GENERAL PURPOSE 01 47,900.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 25600 09 1192 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 197 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 551 25600 09 1192 (A) TRUCK DRIVER SAFETY FUND 02 100.00 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 300.00 2294 IDG-TRAINING ACADEMY CHARGE 02 4,100.00 2860 DHS 03 4,100.00 3650 LOCAL-SCHOOL BUS REVENUE 04 500.00 3691 MOTOR CARRIER FEES 02 1,200.00 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 2,500.00 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 4,100.00 5193 (A) AUTO THEFT PREVENTION FUND 02 4,100.00 0*APPN YR 09 68,900.00 0*APPN NO 25600 INTERNAL AUDIT SERVICES 68,900.00 0 551 27010 04 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 04 .00 0*APPN NO 27010 FIRE MARSHAL PROGRAMS .00 0 551 27200 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 551 27200 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,563,186.74 0*APPN YR 09 1,563,186.74 0*APPN NO 27200 FIRE INVESTIGATION 1,563,186.74 0 551 27440 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 551 27440 09 0001 GENERAL FUND/GENERAL PURPOSE 01 48,575.33 0*APPN YR 09 48,575.33 0*APPN NO 27440 FIRE INVESTIGATION TRAINING TO LOCALS 48,575.33 0 551 28010 05 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 2890 FEMA 03 .00 0*APPN YR 05 .00 0 551 28010 07 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 07 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 28010 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 198 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 551 28010 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 2860 DHS 03 .00 0*APPN YR 08 .00 0 551 28010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,956,900.00 2860 DHS 03 1,518,040.68 0*APPN YR 09 3,474,940.68 0*APPN NO 28010 EMERGENCY MANAGEMENT PLANNING & ADM. 3,474,940.68 0 551 28120 03 2892 HAZARDOUS MATERIALS TRNG CENTER FEES 02 .00 0*APPN YR 03 .00 0 551 28120 05 2860 DHS 03 .00 0*APPN YR 05 .00 0 551 28120 07 2860 DHS 03 .00 0*APPN YR 07 .00 0 551 28120 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 1190 DOT 03 .00 2860 DHS 03 394,023.57 2892 HAZARDOUS MATERIALS TRNG CENTER FEES 02 .00 0*APPN YR 08 394,023.57 0 551 28120 09 0001 GENERAL FUND/GENERAL PURPOSE 01 333,100.00 1190 DOT 03 518,400.39 2860 DHS 03 37,067,820.94 2892 HAZARDOUS MATERIALS TRNG CENTER FEES 02 1,197,812.19 0*APPN YR 09 39,117,133.52 0*APPN NO 28120 HAZARDOUS MATERIALS PROGRAMS 39,511,157.09 0 551 28180 07 2860 DHS 03 .00 0*APPN YR 07 .00 0 551 28180 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 2860 DHS 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 28180 08 2860 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 199 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 551 28180 09 0001 GENERAL FUND/GENERAL PURPOSE 01 710,000.00 2860 DHS 03 6,802,077.41 0*APPN YR 09 7,512,077.41 0*APPN NO 28180 GRANT FOR DISASTER ASSISTANCE 7,512,077.41 0 551 28220 07 2860 DHS 03 .00 0*APPN YR 07 .00 0 551 28220 08 2860 DHS 03 .00 0*APPN YR 08 .00 0 551 28220 09 2860 DHS 03 3,181,009.97 0*APPN YR 09 3,181,009.97 0*APPN NO 28220 FEMA PROGRAM ASSISTANCE 3,181,009.97 0 551 28410 08 2860 DHS 03 .00 0*APPN YR 08 .00 0 551 28410 09 2860 DHS 03 2,085,739.00 0*APPN YR 09 2,085,739.00 0*APPN NO 28410 GRANTS TO LOCAL GOVERNMENT 2,085,739.00 0 551 28500 08 2893 NUCLEAR PLNT EMERGENCY PLNG REIM 02 .00 0*APPN YR 08 .00 0 551 28500 09 2893 NUCLEAR PLNT EMERGENCY PLNG REIM 02 1,532,915.95 0*APPN YR 09 1,532,915.95 0*APPN NO 28500 NUCLEAR POWER PLANT EMERGENCY PLANNING 1,532,915.95 0 551 32010 08 0001 GENERAL FUND/GENERAL PURPOSE 01 294,343.67 0*APPN YR 08 294,343.67 0 551 32010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 20,074,947.06 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 32010 09 3200 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 200 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 551 32010 09 3200 GOVERNMENT SERVICE FUND (ARRA) 03 24,200,000.00 0*APPN YR 09 44,274,947.06 0*APPN NO 32010 UNIFORM SERVICES 44,569,290.73 0 551 32110 08 3297 STATE POLICE SERVICE FEES 02 .00 0*APPN YR 08 .00 0 551 32110 09 3297 STATE POLICE SERVICE FEES 02 1,723,868.56 0*APPN YR 09 1,723,868.56 0*APPN NO 32110 REIMBURSED SERVICES 1,723,868.56 0 551 32170 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 08 .00 0 551 32170 09 0001 GENERAL FUND/GENERAL PURPOSE 01 444,651.00 3288 IDG-MDMB, BUILDING OCCUPANCY CHARGES 02 630,338.00 0*APPN YR 09 1,074,989.00 0*APPN NO 32170 SECURITY GUARDS 1,074,989.00 0 551 32500 07 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 15,608.00 0*APPN YR 07 15,608.00 0 551 32500 08 0001 GENERAL FUND/GENERAL PURPOSE 01 12,928.75 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 355,152.11 3298 (A) HIGHWAY SAFETY FUND 02 .00 0*APPN YR 08 368,080.86 0 551 32500 09 0001 GENERAL FUND/GENERAL PURPOSE 01 41,085,788.16 3200 GOVERNMENT SERVICE FUND (ARRA) 03 52,100,000.00 3280 (A) TRAFFIC LAW ENFORCEMENT AND SAFETY F 02 26,764,038.18 3298 (A) HIGHWAY SAFETY FUND 02 12,289,120.14 4180 (A) CONCEALED WEAPONS ENFORCEMENT FEES 02 141,367.91 0*APPN YR 09 132,380,314.39 0*APPN NO 32500 AT-POST TROOPERS 132,764,003.25 0 551 32710 08 0001 GENERAL FUND/GENERAL PURPOSE 01 450,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 32710 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 201 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 450,000.00 0*APPN NO 32710 HART POST ACQUISITION AND RELOCATION 450,000.00 0 551 32920 06 3294 (A) IDG-MDTR EMERGENCY TELEPHONE FUND OP 02 .00 0*APPN YR 06 .00 0*APPN NO 32920 COMMERCIAL MOBILE RADIO SERVICE PROJECTS .00 0 551 34010 08 0001 GENERAL FUND/GENERAL PURPOSE 01 45,124.25 3490 IDG-MDCH, TOBACCO TAX 02 .00 5194 (A) FEDERAL NARCOTICS INVESTIGATION REVE 03 228,176.33 0*APPN YR 08 273,300.58 0 551 34010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 10,263,299.16 3200 GOVERNMENT SERVICE FUND (ARRA) 03 13,700,000.00 3495 FORFEITURE FUNDS 02 8,853.00 5194 (A) FEDERAL NARCOTICS INVESTIGATION REVE 03 79,516.14 0*APPN YR 09 24,051,668.30 0*APPN NO 34010 CRIMINAL INVESTIGATIONS 24,324,968.88 0 551 34020 09 3450 BYRNE JUSTICE ASSISTANCE (ARRA) 03 .00 0*APPN YR 09 .00 0*APPN NO 34020 MULTI-JURISDICTIONAL TEAM GRANTS (ARRA) .00 0 551 34140 06 3496 LOCAL REIMBURSED SERVICES 04 5,600.00 0*APPN YR 06 5,600.00 0 551 34140 08 3493 FEDERAL INVEST-REIMBURSED SERVICES 03 .00 3496 LOCAL REIMBURSED SERVICES 04 .00 0*APPN YR 08 .00 0 551 34140 09 3493 FEDERAL INVEST-REIMBURSED SERVICES 03 987,712.76 3496 LOCAL REIMBURSED SERVICES 04 1,702,248.18 0*APPN YR 09 2,689,960.94 0*APPN NO 34140 REIMB SERVICES MATERIALS & EQUIPMENT 2,695,560.94 0 551 34160 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 34160 08 3470 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 202 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 551 34160 08 3470 DOJ 03 39,300.00 5194 (A) FEDERAL NARCOTICS INVESTIGATION REVE 03 .00 0*APPN YR 08 39,300.00 0 551 34160 09 0001 GENERAL FUND/GENERAL PURPOSE 01 2,088,582.22 3470 DOJ 03 3,277,778.06 5199 (P) NARCOTICS INVESTIGATION REVENUES 02 450,000.00 0*APPN YR 09 5,816,360.28 0*APPN NO 34160 FEDERAL ANTIDRUG INITIATIVES 5,855,660.28 0 551 34170 08 3480 IDG-MDTR, CASINO GAMING FEES 02 .00 0*APPN YR 08 .00 0 551 34170 09 3480 IDG-MDTR, CASINO GAMING FEES 02 3,840,237.69 0*APPN YR 09 3,840,237.69 0*APPN NO 34170 CASINO GAMING OVERSIGHT 3,840,237.69 0 551 34180 09 0001 GENERAL FUND/GENERAL PURPOSE 01 10,000.00 0*APPN YR 09 10,000.00 0*APPN NO 34180 PAROLE ABSCONDER SWEEPS 10,000.00 0 551 36010 08 3600 REVOLVING FUND-MOTOR CARRIER ENFORCEMENT 02 .00 3691 MOTOR CARRIER FEES 02 .00 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 160,001.00 0*APPN YR 08 160,001.00 0 551 36010 09 3600 REVOLVING FUND-MOTOR CARRIER ENFORCEMENT 02 .00 3691 MOTOR CARRIER FEES 02 1,754,475.30 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 7,001,931.40 0*APPN YR 09 8,756,406.70 0*APPN NO 36010 MOTOR CARRIER ENFORCEMENT 8,916,407.70 0 551 36100 08 1190 DOT 03 .00 3691 MOTOR CARRIER FEES 02 .00 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 .00 0*APPN YR 08 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 36100 09 1190 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 203 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 551 36100 09 1190 DOT 03 4,656,737.97 3691 MOTOR CARRIER FEES 02 803,287.35 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 360,897.03 0*APPN YR 09 5,820,922.35 0*APPN NO 36100 SAFETY INSPECTIONS 5,820,922.35 0 551 36220 08 3650 LOCAL-SCHOOL BUS REVENUE 04 .00 0*APPN YR 08 .00 0 551 36220 09 3650 LOCAL-SCHOOL BUS REVENUE 04 1,291,900.56 0*APPN YR 09 1,291,900.56 0*APPN NO 36220 SCHOOL BUS INSPECTIONS 1,291,900.56 0 551 36230 08 1196 IDT, TRUCK SAFETY FUND 02 .00 0*APPN YR 08 .00 0 551 36230 09 1196 IDT, TRUCK SAFETY FUND 02 1,181,536.00 0*APPN YR 09 1,181,536.00 0*APPN NO 36230 TRUCK SAFETY ENFORCEMENT TEAM OPERATIONS 1,181,536.00 0 551 36350 08 1190 DOT 03 .00 0*APPN YR 08 .00 0 551 36350 09 1190 DOT 03 1,015,642.60 0*APPN YR 09 1,015,642.60 0*APPN NO 36350 SAFETY PROJECTS 1,015,642.60 0 551 37100 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 3896 PRIVATE DONATIONS 05 .00 0*APPN YR 08 .00 0 551 37100 09 0001 GENERAL FUND/GENERAL PURPOSE 01 10,023,629.16 3295 IDG-MDOC, CONTRACT 02 47,458.79 3490 IDG-MDCH, TOBACCO TAX 02 447,968.00 3896 PRIVATE DONATIONS 05 53,638.35 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 37100 09 4290 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 204 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 551 37100 09 4290 IDG-MDCH, CRIME VICTIMS RIGHTS FUND 02 119,913.00 0*APPN YR 09 10,692,607.30 0*APPN NO 37100 OPERATIONAL SUPPORT 10,692,607.30 0 551 37200 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 1190 DOT 03 .00 3891 (A) DRUNK DRIVING PREVENTION & TRAINING 02 .00 0*APPN YR 08 .00 0 551 37200 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,400,303.90 1190 DOT 03 1,072,281.11 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 329,063.59 3891 (A) DRUNK DRIVING PREVENTION & TRAINING 02 893,975.06 0*APPN YR 09 3,695,623.66 0*APPN NO 37200 TRAFFIC SERVICES 3,695,623.66 0 551 37300 08 0001 GENERAL FUND/GENERAL PURPOSE 01 110,637.44 3798 RENTAL OF DEPARTMENT AIRCRAFT 02 .00 0*APPN YR 08 110,637.44 0 551 37300 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,307,461.00 3798 RENTAL OF DEPARTMENT AIRCRAFT 02 10,476.25 0*APPN YR 09 1,317,937.25 0*APPN NO 37300 AVIATION PROGRAM 1,428,574.69 0 551 37400 04 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 0*APPN YR 04 .00 0 551 37400 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 3294 (A) IDG-MDTR EMERGENCY TELEPHONE FUND OP 02 .00 3296 (A) IDG-MDTR EMERGENCY TELEPHONE FUND CO 02 .00 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 .00 0*APPN YR 08 .00 0*APPN NO 37400 COMMUNICATIONS .00 0 551 41010 08 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 410,709.41 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 41010 08 4199 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 205 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 410,709.41 0 551 41010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 1,759,200.00 4170 (A) SEX OFFENDERS REGISTRATION FUND 02 250.00 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 8,651,334.09 4290 IDG-MDCH, CRIME VICTIMS RIGHTS FUND 02 464,843.00 0*APPN YR 09 10,875,627.09 0*APPN NO 41010 CRIMINAL JUSTICE INFORMATION CTR. DIV 11,286,336.50 0 551 41130 09 3470 DOJ 03 686,022.95 0*APPN YR 09 686,022.95 0*APPN NO 41130 CRIMINAL RECORDS IMPROVEMENT 686,022.95 0 551 41140 08 1190 DOT 03 .00 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 .00 0*APPN YR 08 .00 0 551 41140 09 1190 DOT 03 1,131,443.14 3691 MOTOR CARRIER FEES 02 108,600.00 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 713,277.43 4175 TRAFFIC CRASH REVENUE 02 50,766.23 4694 IDG-MDOS 02 315,863.00 0*APPN YR 09 2,319,949.80 0*APPN NO 41140 TRAFFIC SAFETY 2,319,949.80 0 551 42010 05 4297 FORENSIC SCIENCE REIMBURSEMENT FEES 02 .00 0*APPN YR 05 .00 0 551 42010 07 4292 (A) STATE FORENSIC LABORATORY FUND 02 .00 0*APPN YR 07 .00 0 551 42010 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 3470 DOJ 03 .00 4292 (A) STATE FORENSIC LABORATORY FUND 02 263,403.80 0*APPN YR 08 263,403.80 0 551 42010 09 0001 GENERAL FUND/GENERAL PURPOSE 01 8,683,801.93 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 42010 09 1190 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 206 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 551 42010 09 1190 DOT 03 438,586.45 3200 GOVERNMENT SERVICE FUND (ARRA) 03 8,100,000.00 3470 DOJ 03 365,886.68 4290 IDG-MDCH, CRIME VICTIMS RIGHTS FUND 02 420,776.00 4292 (A) STATE FORENSIC LABORATORY FUND 02 1,832,325.69 4295 STATE SERVICES FEE FUND 02 3,811,000.00 5199 (P) NARCOTICS INVESTIGATION REVENUES 02 1,271,800.00 0*APPN YR 09 24,924,176.75 0*APPN NO 42010 LABORATORY OPERATIONS 25,187,580.55 0 551 42220 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 3470 DOJ 03 20,657.17 4297 FORENSIC SCIENCE REIMBURSEMENT FEES 02 .00 0*APPN YR 08 20,657.17 0 551 42220 09 0001 GENERAL FUND/GENERAL PURPOSE 01 2,954,684.75 3470 DOJ 03 3,364,050.25 4292 (A) STATE FORENSIC LABORATORY FUND 02 25,948.74 4297 FORENSIC SCIENCE REIMBURSEMENT FEES 02 1,080,171.95 0*APPN YR 09 7,424,855.69 0*APPN NO 42220 DNA ANALYSIS PROGRAM 7,445,512.86 0 551 51100 08 2300 (A) IDT-MICHIGAN JUSTICE TRAINING FUND 02 .00 0*APPN YR 08 .00 0 551 51100 09 2300 (A) IDT-MICHIGAN JUSTICE TRAINING FUND 02 353,713.27 0*APPN YR 09 353,713.27 0*APPN NO 51100 IN-SERVICE TRAINING-LED 353,713.27 0 551 51110 08 2300 (A) IDT-MICHIGAN JUSTICE TRAINING FUND 02 .00 0*APPN YR 08 .00 0 551 51110 09 2300 (A) IDT-MICHIGAN JUSTICE TRAINING FUND 02 659,815.42 0*APPN YR 09 659,815.42 0*APPN NO 51110 IN-SERVICE TRAINING-COMPETITIVE 659,815.42 0 551 51140 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 51140 08 0001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 207 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 551 51140 09 0001 GENERAL FUND/GENERAL PURPOSE 01 13,750,650.92 0*APPN YR 09 13,750,650.92 0*APPN NO 51140 FLEET LEASING 13,750,650.92 0 551 51220 08 5193 (A) AUTO THEFT PREVENTION FUND 02 .00 0*APPN YR 08 .00 0 551 51220 09 5193 (A) AUTO THEFT PREVENTION FUND 02 6,735,369.19 0*APPN YR 09 6,735,369.19 0*APPN NO 51220 AUTO THEFT PREVENTION PROGRAM 6,735,369.19 0 551 51290 08 5194 (A) FEDERAL NARCOTICS INVESTIGATION REVE 03 83,539.75 5199 (P) NARCOTICS INVESTIGATION REVENUES 02 .00 0*APPN YR 08 83,539.75 0 551 51290 09 5194 (A) FEDERAL NARCOTICS INVESTIGATION REVE 03 32,674.99 5199 (P) NARCOTICS INVESTIGATION REVENUES 02 500.00 0*APPN YR 09 33,174.99 0*APPN NO 51290 NARCOTICS INVESTIGATION FUNDS 116,714.74 0 551 51300 08 0001 GENERAL FUND/GENERAL PURPOSE 01 .00 5192 IDT, AUTO THEFT FUNDS 02 .00 0*APPN YR 08 .00 0 551 51300 09 0001 GENERAL FUND/GENERAL PURPOSE 01 532,781.46 5192 IDT, AUTO THEFT FUNDS 02 850,140.28 0*APPN YR 09 1,382,921.74 0*APPN NO 51300 AUTO THEFT PREVENTION 1,382,921.74 0 551 61000 07 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 251,813.00 0*APPN YR 07 251,813.00 0 551 61000 08 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 145,452.46 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 61000 08 4199 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 208 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 145,452.46 0 551 61000 09 0001 GENERAL FUND/GENERAL PURPOSE 01 8,535,524.50 1190 DOT 03 93,454.70 1194 (A) SECONDARY ROAD PATROL & TRAINING FUN 02 290,231.53 1196 IDT, TRUCK SAFETY FUND 02 7,400.00 1510 REIMBURSED SERVICES 02 12,779.35 2294 IDG-TRAINING ACADEMY CHARGE 02 632.61 2298 (A) MICHIGAN JUSTICE TRAINING FUND 02 45,800.27 2860 DHS 03 14,430.12 2892 HAZARDOUS MATERIALS TRNG CENTER FEES 02 2,407.70 2893 NUCLEAR PLNT EMERGENCY PLNG REIM 02 4,630.20 3296 (A) IDG-MDTR EMERGENCY TELEPHONE FUND CO 02 1,800.00 3470 DOJ 03 181,691.06 3480 IDG-MDTR, CASINO GAMING FEES 02 40,224.72 3650 LOCAL-SCHOOL BUS REVENUE 04 4,200.00 3691 MOTOR CARRIER FEES 02 101,388.96 3692 IDG - MDOT,STATE TRUNKLINE FUND 02 120,600.00 3891 (A) DRUNK DRIVING PREVENTION & TRAINING 02 1,600.00 4170 (A) SEX OFFENDERS REGISTRATION FUND 02 70,200.00 4175 TRAFFIC CRASH REVENUE 02 163,493.97 4199 CRIMINAL JUSTICE INFO CNTR SERVICE FEES 02 2,493,712.67 4292 (A) STATE FORENSIC LABORATORY FUND 02 273,000.00 4297 FORENSIC SCIENCE REIMBURSEMENT FEES 02 72,574.06 4692 LOCAL LEIN FEES 04 2,524,221.50 4693 LOCAL- AFIS FEES 04 38,800.00 4694 IDG-MDOS 02 4,500.00 5193 (A) AUTO THEFT PREVENTION FUND 02 2,778.12 0*APPN YR 09 15,102,076.04 0*APPN NO 61000 INFORMATION TECH SERVICES & PROJECTS 15,499,341.50 0 551 62000 09 0001 GENERAL FUND/GENERAL PURPOSE 01 10,983,800.00 6200 (P) MPSCS LOCAL SUBSCRIBER FEES 04 1,151,856.32 0*APPN YR 09 12,135,656.32 0*APPN NO 62000 MICHIGAN PUBLIC SAFETY COMMUNICATION SYS 12,135,656.32 0 551 80000 07 8000 STATE POLICE INVENTORY 01 .00 0*APPN YR 07 .00 0 551 80000 08 8000 STATE POLICE INVENTORY 01 .00 0*APPN YR 08 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 80000 09 8000 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 209 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 551 80000 09 8000 STATE POLICE INVENTORY 01 .00 0*APPN YR 09 .00 0*APPN NO 80000 STATE POLICE INVENTORY .00 0 551 95000 08 9500 CASH HELD IN CUSTODY FOR OTHERS NON-INT 05 .00 0*APPN YR 08 .00 0 551 95000 09 9500 CASH HELD IN CUSTODY FOR OTHERS NON-INT 05 .00 0*APPN YR 09 .00 0*APPN NO 95000 CASH HELD IN CUSTODY FOR OTHERS NON-INT .00 0 551 95500 08 9570 FORFEITURE FUNDS - PENDING ADJUDICATION 02 .00 0*APPN YR 08 .00 0 551 95500 09 9570 FORFEITURE FUNDS - PENDING ADJUDICATION 02 .00 9580 CASH HELD IN CUSTODY FOR OTHERS INT BRG 05 .00 0*APPN YR 09 .00 0*APPN NO 95500 CASH HELD IN CUSTODY FOR OTHERS INT BRG .00 0 551 99900 09 1190 DOT 03 235,186.00 2860 DHS 03 2,761,433.89 0*APPN YR 09 2,996,619.89 0*APPN NO 99900 ACCOUNT RECEIVABLES WRITE OFF 2,996,619.89 0 551 99965 08 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 08 .00 0 551 99965 09 9965 FUNDING FOR TRAVEL ADVANCE DISBURSEMENTS 06 .00 0*APPN YR 09 .00 0*APPN NO 99965 DISBURSEMENT: TRAVEL ADVANCES .00 0 551 99981 08 9980 ACCRUED PAYROLL EXP/AGY 551/AFUND 0110 06 .00 0*APPN YR 08 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 551 99981 09 9980 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 210 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 551 99981 09 9980 ACCRUED PAYROLL EXP/AGY 551/AFUND 0110 06 .00 0*APPN YR 09 .00 0*APPN NO 99981 ACCRUED PAYROLL EXPENDITURES .00 0*AGENCY 551 551 STATE POLICE 483,636,990.57 INTRAFUND EXPENDITURE REIMBURSEMENTS 8,877,719.84 NET EXPENDITURES 474,759,270.73 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 01002 09 4006 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 211 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0 641 01002 09 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 342,300.00 4012 (A) CREDIT UNION FEES 02 13,862.68 4013 (A) BANK FEES 02 18,113.69 4014 (A) CONSUMER FINANCE FEES 02 4,384.76 4028 (A) CORPORATION FEES 02 1,683,146.31 4040 SECURITIES FEES 02 1,683,320.14 4043 (A) INSURANCE BUREAU FUND 02 34,274.87 4049 (A) MBLSLA FUND 02 4,384.69 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 41,655.31 0*APPN YR 09 3,825,442.45 0*APPN NO 01002 UNCLASSIFIED SALARIES 3,825,442.45 0 641 01003 08 4043 (A) INSURANCE BUREAU FUND 02 9,198.72 0*APPN YR 08 9,198.72 0 641 01003 09 0007 DOL FEDERAL FUNDS 03 39,656.13 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 273,784.24 4007 MOTOR CARRIER FEES 02 6,038.56 4008 (A) MOBILE HOME CODE FUND 02 4,570.84 4012 (A) CREDIT UNION FEES 02 66,003.85 4013 (A) BANK FEES 02 113,386.98 4014 (A) CONSUMER FINANCE FEES 02 19,299.76 4026 (P) LICENSING & REGULATION FEES 02 74,688.82 4028 (A) CORPORATION FEES 02 134,336.65 4040 SECURITIES FEES 02 104,863.06 4043 (A) INSURANCE BUREAU FUND 02 229,387.22 4049 (A) MBLSLA FUND 02 18,092.61 4058 (A) ELEVATOR FEES 02 8,085.57 4061 (A) BOILER FEE REVENUE 02 6,854.75 4072 (A) FEES AND COLLECTIONS - ASBESTOS 02 2,018.25 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 440,500.00 0*APPN YR 09 1,541,567.29 0*APPN NO 01003 EXECUTIVE DIRECTOR PROGRAMS 1,550,766.01 0 641 01013 08 1020 IDG - COMMUNITY HEALTH - SOAHR 02 .00 1021 IDG - CORRECTIONS - SOAHR 02 .00 1022 IDG - EDUCATION - SOAHR 02 .00 1023 IDG - DEQ - SOAHR 02 .00 1024 IDG - DHS - SOAHR 02 .00 1025 IDG - DMB - SOAHR 02 .00 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 .00 4026 (P) LICENSING & REGULATION FEES 02 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 01013 08 4026 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 212 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 641 01013 09 1020 IDG - COMMUNITY HEALTH - SOAHR 02 1,693,633.00 1021 IDG - CORRECTIONS - SOAHR 02 3,702,800.00 1022 IDG - EDUCATION - SOAHR 02 512,295.31 1023 IDG - DEQ - SOAHR 02 503,490.70 1024 IDG - DHS - SOAHR 02 3,912,447.52 1025 IDG - DMB - SOAHR 02 31,099.20 2014 DOL MULTIPLE GRANTS FOR SAFETY AND HEALT 03 47,804.64 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 1,102,702.98 4026 (P) LICENSING & REGULATION FEES 02 442,381.22 4028 (A) CORPORATION FEES 02 378,200.00 4040 SECURITIES FEES 02 896,400.00 4043 (A) INSURANCE BUREAU FUND 02 304,375.33 4044 (A) TAX TRIBUNAL FUND 02 77,700.00 0*APPN YR 09 13,605,329.90 0*APPN NO 01013 ADMINISTRATIVE HEARINGS AND RULES 13,605,329.90 0 641 01015 06 2004 DOE-OEERE MULTIPLE GRANTS 03 14,700.00 0*APPN YR 06 14,700.00 0 641 01015 07 2004 DOE-OEERE MULTIPLE GRANTS 03 .00 0*APPN YR 07 .00 0 641 01015 08 2004 DOE-OEERE MULTIPLE GRANTS 03 440,714.81 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 87,932.55 0*APPN YR 08 528,647.36 0 641 01015 09 2004 DOE-OEERE MULTIPLE GRANTS 03 1,818,703.86 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 404,745.29 0*APPN YR 09 2,223,449.15 0*APPN NO 01015 ENERGY OFFICE 2,766,796.51 0 641 03001 08 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 .00 4028 (A) CORPORATION FEES 02 .00 0*APPN YR 08 .00 0 641 03001 09 0007 DOL FEDERAL FUNDS 03 147,834.87 0025 CONTINGENT FUND, P & I - 110 FUND 02 429,400.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 03001 09 0457 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 213 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 03001 09 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 .00 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 307,713.65 1011 IDG FROM COMMUNITY HEALTH 02 187,338.58 2014 DOL MULTIPLE GRANTS FOR SAFETY AND HEALT 03 149,720.05 3020 HHS, TEMP ASSIST FOR NEEDY FAMILIES 03 193,620.63 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 224,736.61 4007 MOTOR CARRIER FEES 02 12,067.61 4008 (A) MOBILE HOME CODE FUND 02 246.73 4012 (A) CREDIT UNION FEES 02 68,963.26 4013 (A) BANK FEES 02 84,294.23 4014 (A) CONSUMER FINANCE FEES 02 24,800.00 4026 (P) LICENSING & REGULATION FEES 02 175,200.00 4028 (A) CORPORATION FEES 02 603,267.56 4040 SECURITIES FEES 02 203,900.00 4043 (A) INSURANCE BUREAU FUND 02 234,256.14 4049 (A) MBLSLA FUND 02 24,700.00 4058 (A) ELEVATOR FEES 02 55,759.69 4061 (A) BOILER FEE REVENUE 02 63,488.06 4067 (A) FIRE SERVICE FEES 02 59,782.44 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 15,000.00 4072 (A) FEES AND COLLECTIONS - ASBESTOS 02 199.01 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 783,400.00 0*APPN YR 09 4,049,689.12 0*APPN NO 03001 ADMINSTRATIVE SERVICES 4,049,689.12 0 641 03008 08 0007 DOL FEDERAL FUNDS 03 .00 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 .00 0*APPN YR 08 .00 0 641 03008 09 0007 DOL FEDERAL FUNDS 03 369,733.56 0025 CONTINGENT FUND, P & I - 110 FUND 02 18,200.00 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 2,945,914.93 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 155,443.62 0715 FEDERAL REVENUES 03 84,990.06 1720 (A) PRIVATE OCCUPATIONAL SCHOOL LIC FEE 02 14,000.00 2014 DOL MULTIPLE GRANTS FOR SAFETY AND HEALT 03 26,077.56 2017 HHS, TITLES XVIII AND XIX 03 10,729.40 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 987,000.00 4007 MOTOR CARRIER FEES 02 124,000.00 4008 (A) MOBILE HOME CODE FUND 02 44,600.00 4026 (P) LICENSING & REGULATION FEES 02 248,200.00 4028 (A) CORPORATION FEES 02 659,400.00 4043 (A) INSURANCE BUREAU FUND 02 9,793.62 4058 (A) ELEVATOR FEES 02 77,000.00 4061 (A) BOILER FEE REVENUE 02 54,287.19 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 03008 09 4067 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 214 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 03008 09 4067 (A) FIRE SERVICE FEES 02 318,985.29 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 121,820.91 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 125,200.00 0*APPN YR 09 6,395,376.14 0*APPN NO 03008 RENT 6,395,376.14 0 641 03010 09 0007 DOL FEDERAL FUNDS 03 25,544.49 0025 CONTINGENT FUND, P & I - 110 FUND 02 410,500.00 2014 DOL MULTIPLE GRANTS FOR SAFETY AND HEALT 03 418,800.00 2017 HHS, TITLES XVIII AND XIX 03 8,655.29 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 21,187.80 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 19,624.56 4008 (A) MOBILE HOME CODE FUND 02 9,812.28 4012 (A) CREDIT UNION FEES 02 73,572.48 4013 (A) BANK FEES 02 90,275.76 4014 (A) CONSUMER FINANCE FEES 02 54,938.88 4026 (P) LICENSING & REGULATION FEES 02 145,500.00 4028 (A) CORPORATION FEES 02 1,130,485.56 4040 SECURITIES FEES 02 643,402.40 4042 (A) DEFERRED PRESENTMENT SERV TRANS FEES 02 2,144.76 4043 (A) INSURANCE BUREAU FUND 02 169,300.00 4044 (A) TAX TRIBUNAL FUND 02 181,451.88 4049 (A) MBLSLA FUND 02 55,029.84 4067 (A) FIRE SERVICE FEES 02 58,021.43 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 1,043,105.03 4072 (A) FEES AND COLLECTIONS - ASBESTOS 02 58,122.12 0*APPN YR 09 4,619,474.56 0*APPN NO 03010 PROPERTY MANAGEMENT 4,619,474.56 0 641 03013 09 0007 DOL FEDERAL FUNDS 03 20,100.00 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 24,848.70 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 24,493.83 4026 (P) LICENSING & REGULATION FEES 02 22,975.61 4028 (A) CORPORATION FEES 02 26,818.47 4040 SECURITIES FEES 02 23,800.00 4043 (A) INSURANCE BUREAU FUND 02 2,739.01 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 28,322.40 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 40,200.00 0*APPN YR 09 214,298.02 0*APPN NO 03013 WORKER'S COMPENSATION 214,298.02 0 641 03014 08 3005 PRIVATE-SPECIAL PROJECT ADVANCES 05 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 03014 08 3005 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 215 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 08 .00 0 641 03014 09 3005 PRIVATE-SPECIAL PROJECT ADVANCES 05 146,502.60 0*APPN YR 09 146,502.60 0*APPN NO 03014 SPECIAL PROJECT ADVANCES 146,502.60 0 641 03017 08 0715 FEDERAL REVENUES 03 .00 0*APPN YR 08 .00 0*APPN NO 03017 HUMAN RESOURCES OPTIMIZATION CHARGES .00 0 641 03018 09 0715 FEDERAL REVENUES 03 60,801.48 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 54,500.00 4012 (A) CREDIT UNION FEES 02 733.78 4013 (A) BANK FEES 02 1,467.55 4014 (A) CONSUMER FINANCE FEES 02 200.12 4028 (A) CORPORATION FEES 02 16,082.38 4040 SECURITIES FEES 02 7,185.10 4043 (A) INSURANCE BUREAU FUND 02 3,000.90 4049 (A) MBLSLA FUND 02 200.12 4058 (A) ELEVATOR FEES 02 1,822.39 4061 (A) BOILER FEE REVENUE 02 2,520.64 0*APPN YR 09 148,514.46 0*APPN NO 03018 INTERNAL AUDIT SERVICES 148,514.46 0 641 04000 08 0007 DOL FEDERAL FUNDS 03 .00 0025 CONTINGENT FUND, P & I - 110 FUND 02 .00 1337 LOCAL REVENUES 04 .00 0*APPN YR 08 .00 0 641 04000 09 0007 DOL FEDERAL FUNDS 03 28,099,184.77 0025 CONTINGENT FUND, P & I - 110 FUND 02 1,781,752.00 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 7,433.66 1337 LOCAL REVENUES 04 54,476.85 0*APPN YR 09 29,942,847.28 0*APPN NO 04000 EMPLOYMENT SERVICES 29,942,847.28 0 641 04001 09 0008 DOL, WAGNER PEYSER 0110 (ARRA) 03 355,959.73 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 04001 09 0008 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 216 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 355,959.73 0*APPN NO 04001 EMPLOYMENT SERVICES (ARRA) 355,959.73 0 641 04556 08 0474 DED-OESE GEAR-UP 03 .00 0*APPN YR 08 .00 0 641 04556 09 0474 DED-OESE GEAR-UP 03 3,349,934.04 0*APPN YR 09 3,349,934.04 0*APPN NO 04556 GEAR-UP PROGRAM GRANTS 3,349,934.04 0 641 05000 08 0007 DOL FEDERAL FUNDS 03 .00 0*APPN YR 08 .00 0 641 05000 09 0007 DOL FEDERAL FUNDS 03 3,069,308.36 0*APPN YR 09 3,069,308.36 0*APPN NO 05000 LABOR MARKET INFORMATION 3,069,308.36 0 641 06000 08 0007 DOL FEDERAL FUNDS 03 .00 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 125,503.24 3020 HHS, TEMP ASSIST FOR NEEDY FAMILIES 03 .00 3022 DAG, EMPLOYMENT AND TRAINING 03 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 47,147.67 0*APPN YR 08 172,650.91 0 641 06000 09 0007 DOL FEDERAL FUNDS 03 752,054.78 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 7,291,010.62 3020 HHS, TEMP ASSIST FOR NEEDY FAMILIES 03 2,302,872.37 3022 DAG, EMPLOYMENT AND TRAINING 03 160,489.52 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 390,619.78 0*APPN YR 09 10,897,047.07 0*APPN NO 06000 WORKFORCE PROGRAM ADMINISTRATION 11,069,697.98 0 641 07002 08 4058 (A) ELEVATOR FEES 02 .00 4061 (A) BOILER FEE REVENUE 02 .00 0*APPN YR 08 .00 0 641 07002 09 4008 (A) MOBILE HOME CODE FUND 02 249.26 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 07002 09 4058 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 217 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 07002 09 4058 (A) ELEVATOR FEES 02 166,420.68 4061 (A) BOILER FEE REVENUE 02 141,425.20 0*APPN YR 09 308,095.14 0*APPN NO 07002 CODE ENFORCEMENT 308,095.14 0 641 07006 08 4061 (A) BOILER FEE REVENUE 02 .00 0*APPN YR 08 .00 0 641 07006 09 4061 (A) BOILER FEE REVENUE 02 1,823,958.94 0*APPN YR 09 1,823,958.94 0*APPN NO 07006 BOILER INSPECTION PROGRAM 1,823,958.94 0 641 07007 07 4058 (A) ELEVATOR FEES 02 19,311.25 0*APPN YR 07 19,311.25 0 641 07007 08 4058 (A) ELEVATOR FEES 02 .00 0*APPN YR 08 .00 0 641 07007 09 4058 (A) ELEVATOR FEES 02 2,492,437.45 0*APPN YR 09 2,492,437.45 0*APPN NO 07007 ELEVATOR INSPECTION PROGRAM 2,511,748.70 0 641 07008 07 4026 (P) LICENSING & REGULATION FEES 02 .00 4028 (A) CORPORATION FEES 02 347,230.00 0*APPN YR 07 347,230.00 0 641 07008 08 4026 (P) LICENSING & REGULATION FEES 02 140,007.00 4028 (A) CORPORATION FEES 02 .00 4039 (A) UNARMED COMBAT FUND 02 .00 0*APPN YR 08 140,007.00 0 641 07008 09 4001 (A) REAL ESTATE EDUCATION FUND 02 239,636.10 4022 (A) REAL ESTATE APPRAIS CONT. EDUC. FUND 02 40,761.79 4025 (A) BUILDER ENFORCEMENT FUND 02 163,600.00 4026 (P) LICENSING & REGULATION FEES 02 9,900,393.04 4028 (A) CORPORATION FEES 02 7,999,812.78 4037 (A) REAL ESTATE ENFORCEMENT FUND 02 138,626.55 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 07008 09 4038 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 218 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 07008 09 4038 (A) SECURITIES BUSINESS FUND 02 232,928.77 4039 (A) UNARMED COMBAT FUND 02 21,472.46 4077 (A) ACCOUNTANCY ENFORCEMENT FUND 02 56,099.96 4078 LAND SALES FEES 02 14,582.97 0*APPN YR 09 18,807,914.42 0*APPN NO 07008 COMMERCIAL SERVICES 19,295,151.42 0 641 07010 07 4008 (A) MOBILE HOME CODE FUND 02 12,281.25 0*APPN YR 07 12,281.25 0 641 07010 08 4008 (A) MOBILE HOME CODE FUND 02 .00 0*APPN YR 08 .00 0 641 07010 09 4008 (A) MOBILE HOME CODE FUND 02 1,956,262.77 0*APPN YR 09 1,956,262.77 0*APPN NO 07010 MNFCTR HOUSING & LAND RESOURCES PROGRAM 1,968,544.02 0 641 07011 08 4016 (A) PROPERTY DEVELOPMENT FEES 02 .00 4028 (A) CORPORATION FEES 02 .00 0*APPN YR 08 .00 0 641 07011 09 4016 (A) PROPERTY DEVELOPMENT FEES 02 18,628.71 4017 (A) SURVEY AND REMONUMENTATION FUND 02 420,162.02 4028 (A) CORPORATION FEES 02 514,629.00 0*APPN YR 09 953,419.73 0*APPN NO 07011 PROPERTY DEVELOPMENT GROUP 953,419.73 0 641 07012 07 4017 (A) SURVEY AND REMONUMENTATION FUND 02 .00 0*APPN YR 07 .00 0 641 07012 08 4017 (A) SURVEY AND REMONUMENTATION FUND 02 4,100,038.26 0*APPN YR 08 4,100,038.26 0 641 07012 09 4017 (A) SURVEY AND REMONUMENTATION FUND 02 1,677,457.12 0*APPN YR 09 1,677,457.12 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 07012 09 4017 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 219 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 07012 REMONUMENTATION GRANTS 5,777,495.38 0 641 07014 09 4073 (A) CONSTRUCTION CODE MANUAL SALES 02 21,785.18 0*APPN YR 09 21,785.18 0*APPN NO 07014 CONSTRUCTION CODE MANUAL 21,785.18 0 641 07301 08 0715 FEDERAL REVENUES 03 .00 1720 (A) PRIVATE OCCUPATIONAL SCHOOL LIC FEE 02 .00 1907 DEFAULTED LOAN COLLECTION FEES 02 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 07301 09 0715 FEDERAL REVENUES 03 932,699.86 1720 (A) PRIVATE OCCUPATIONAL SCHOOL LIC FEE 02 441,416.67 1907 DEFAULTED LOAN COLLECTION FEES 02 100,000.00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 686,300.00 0*APPN YR 09 2,160,416.53 0*APPN NO 07301 POSTSECONDARY EDUCATION 2,160,416.53 0 641 07302 08 0715 FEDERAL REVENUES 03 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 07302 09 0715 FEDERAL REVENUES 03 1,317,533.80 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 178,500.00 0*APPN YR 09 1,496,033.80 0*APPN NO 07302 ADULT EDUCATION 1,496,033.80 0 641 07304 08 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 07304 09 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 234,300.00 0*APPN YR 09 234,300.00 0*APPN NO 07304 COMMISSION ON SPANISH SPEAKING AFFAIRS 234,300.00 0 641 07350 09 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 1,956,100.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 07350 09 7001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 220 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 1,956,100.00 0*APPN NO 07350 SELECT STUDENT SUPPORT SERVICES 1,956,100.00 0 641 07351 09 0463 DED-OVAE BASIC GRANTS TO STATES 03 14,926,108.58 0*APPN YR 09 14,926,108.58 0*APPN NO 07351 CARL D. PERKINS GRANTS 14,926,108.58 0 641 07352 08 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 17,161.85 0*APPN YR 08 17,161.85 0 641 07352 09 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 537,944.13 0*APPN YR 09 537,944.13 0*APPN NO 07352 MICHIGAN COLLEGE/UNIV PARTNERSHIP PROGRM 555,105.98 0 641 07368 09 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 148,600.00 0*APPN YR 09 148,600.00 0*APPN NO 07368 MORRIS HOOD JR EDUCATOR DEVELOP PROG 148,600.00 0 641 07452 09 0462 DED-OVAE ADULT EDUCATION STATE ADMINIST 03 12,941,697.94 0*APPN YR 09 12,941,697.94 0*APPN NO 07452 ADULT BASIC EDUCATION 12,941,697.94 0 641 08002 08 4040 SECURITIES FEES 02 4,000.00 0*APPN YR 08 4,000.00 0 641 08002 09 4040 SECURITIES FEES 02 2,836,569.24 0*APPN YR 09 2,836,569.24 0*APPN NO 08002 EMPLOYMENT RELATIONS AND LABOR RELATIONS 2,840,569.24 0 641 08203 07 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 .00 0*APPN YR 07 .00 0 641 08203 08 0007 DOL FEDERAL FUNDS 03 .00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 08203 08 0493 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 221 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 08203 08 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 504,605.66 0*APPN YR 08 504,605.66 0 641 08203 09 0007 DOL FEDERAL FUNDS 03 40,575,456.87 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 208,461,768.94 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 7,013,652.02 0*APPN YR 09 256,050,877.83 0*APPN NO 08203 WORKFORCE TRAINING PROGRAMS 256,555,483.49 0 641 08204 09 0494 DOL-ETA WORKFORCE INVESTMENT ACT (ARRA) 03 71,321,058.19 0*APPN YR 09 71,321,058.19 0*APPN NO 08204 WORKFORCE TRAINING PROGRAMS (ARRA) 71,321,058.19 0 641 08208 06 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 5,815,813.93 0*APPN YR 06 5,815,813.93 0 641 08208 08 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 1,625,406.14 0*APPN YR 08 1,625,406.14 0*APPN NO 08208 WORKFORCE INNOV REG ECON DEV GRANT 7,441,220.07 0 641 08230 08 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 .00 3020 HHS, TEMP ASSIST FOR NEEDY FAMILIES 03 .00 3022 DAG, EMPLOYMENT AND TRAINING 03 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 08230 09 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 9,999,955.83 3020 HHS, TEMP ASSIST FOR NEEDY FAMILIES 03 72,019,496.26 3022 DAG, EMPLOYMENT AND TRAINING 03 3,418,600.15 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 18,373,248.32 0*APPN YR 09 103,811,300.56 0*APPN NO 08230 WELFARE-TO-WORK PROGRAMS 103,811,300.56 0 641 08270 08 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 .00 0*APPN YR 08 .00 0 641 08270 09 0493 DOL-ETA WORKFORCE INVESTMENT ACT 03 5,000,000.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 08270 09 7001 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 222 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 08270 09 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 774,200.00 0*APPN YR 09 5,774,200.00 0*APPN NO 08270 FOCUS: HOPE 5,774,200.00 0 641 09002 08 2014 DOL MULTIPLE GRANTS FOR SAFETY AND HEALT 03 .00 4028 (A) CORPORATION FEES 02 243.50 4040 SECURITIES FEES 02 54,048.04 4072 (A) FEES AND COLLECTIONS - ASBESTOS 02 .00 0*APPN YR 08 54,291.54 0 641 09002 09 2014 DOL MULTIPLE GRANTS FOR SAFETY AND HEALT 03 10,600,865.41 4028 (A) CORPORATION FEES 02 3,401,788.88 4040 SECURITIES FEES 02 1,818,273.07 4072 (A) FEES AND COLLECTIONS - ASBESTOS 02 533,094.72 0*APPN YR 09 16,354,022.08 0*APPN NO 09002 OCCUPATIONAL SAFETY AND HEALTH 16,408,313.62 0 641 09003 09 2015 DOL, ENHANCED ENFORCEMENT GRNT (ARRA) 03 3,937.00 0*APPN YR 09 3,937.00 0*APPN NO 09003 OCCUPATIONAL SAFETY AND HEALTH (ARRA) 3,937.00 0 641 09503 09 1958 MCTI-STUDENT ACCOUNTS(FUND HELD IN TRUST 05 .00 0*APPN YR 09 .00 0*APPN NO 09503 MCTI-STUDENT ACCOUNTS .00 0 641 09520 08 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 526,943.99 1806 REHABILITATION SERVICE FEES 02 .00 1957 STUDENT FEES 02 .00 2010 TRAINING MATERIAL FEES 02 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 526,943.99 0 641 09520 09 0442 DED OPSE - MULTIPLE GRANTS 03 487,909.89 0451 DED-OSERS, REHAB LONG-TERM TRAINING 03 93,163.63 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 45,235,817.19 0460 DED-OSERS STATE GRANT TECH RELATED ASSIS 03 7,777.16 0928 HHS-SSA SUPPLEMENTAL SECURITY INCOME 03 615,250.39 1806 REHABILITATION SERVICE FEES 02 506,229.78 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 09520 09 1957 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 223 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 09520 09 1957 STUDENT FEES 02 24,477.00 2010 TRAINING MATERIAL FEES 02 88,530.28 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 7,339,100.00 0*APPN YR 09 54,398,255.32 0*APPN NO 09520 MICHIGAN REHABILITATION SERVICES 54,925,199.31 0 641 09521 09 0458 DED-OSERS, VOC REHAB STATE GRANTS (ARRA) 03 17,678.30 0*APPN YR 09 17,678.30 0*APPN NO 09521 MICHIGAN REHABILITATION SVCS (ARRA) 17,678.30 0 641 09530 08 1044 IDG DHS - JOBS EDUCATION TRAINING (JET) 02 .00 0*APPN YR 08 .00 0 641 09530 09 1044 IDG DHS - JOBS EDUCATION TRAINING (JET) 02 9,659,069.08 3020 HHS, TEMP ASSIST FOR NEEDY FAMILIES 03 6,918,340.38 0*APPN YR 09 16,577,409.46 0*APPN NO 09530 JOBS EDUCATION AND TRAINING PROGRAM 16,577,409.46 0 641 09531 08 1044 IDG DHS - JOBS EDUCATION TRAINING (JET) 02 .00 0*APPN YR 08 .00 0*APPN NO 09531 JOBS EDUCATION TRAINING ST WIDE EXPANS .00 0 641 09550 08 0452 DED-OSERS CENTERS FOR INDEPENDENT LIVING 03 .00 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 09550 09 0452 DED-OSERS CENTERS FOR INDEPENDENT LIVING 03 375,438.22 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 383,361.66 4028 (A) CORPORATION FEES 02 500,000.00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 1,609,500.00 0*APPN YR 09 2,868,299.88 0*APPN NO 09550 VOCATIONAL REHAB INDEPENDENT LIVING 2,868,299.88 0 641 09551 09 0453 DED-OSERS CNTRS FOR INDEPEND LVG (ARRA) 03 290,695.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 09551 09 0453 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 224 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN YR 09 290,695.00 0*APPN NO 09551 VOC REHAB INDEPENDENT LIVING (ARRA) 290,695.00 0 641 09552 09 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 459,500.00 0*APPN YR 09 459,500.00 0*APPN NO 09552 PERSONAL ASSISTANCE SERVICES 459,500.00 0 641 09563 06 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 .00 0*APPN YR 06 .00 0 641 09563 08 0456 DED-OSERS REHABILITATION SERVICES FACILI 03 .00 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 .00 0459 DED-OSERS SUPPORTED EMPLOYMENT 03 .00 0460 DED-OSERS STATE GRANT TECH RELATED ASSIS 03 452,211.00 1399 LOCAL VOCATIONAL REHAB FACILITIES MATCH 04 .00 0*APPN YR 08 452,211.00 0 641 09563 09 0025 CONTINGENT FUND, P & I - 110 FUND 02 1,000,000.00 0456 DED-OSERS REHABILITATION SERVICES FACILI 03 485,477.03 0457 DED-OSERS REHAB SERV VOC REHAB STATE GRA 03 33,484,691.14 0459 DED-OSERS SUPPORTED EMPLOYMENT 03 727,032.75 0460 DED-OSERS STATE GRANT TECH RELATED ASSIS 03 213,041.00 0928 HHS-SSA SUPPLEMENTAL SECURITY INCOME 03 3,088,400.00 1339 LOCAL VOCATIONAL REHABILITATION MATCH 04 6,510,701.71 1399 LOCAL VOCATIONAL REHAB FACILITIES MATCH 04 131,391.97 1717 PRIVATE GIFTS, BEQUESTS AND DONATIONS 05 225.00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 1,427,600.00 0*APPN YR 09 47,068,560.60 0*APPN NO 09563 VOCATIONAL REHAB CLIENT SERVICES/FAC. 47,520,771.60 0 641 10701 08 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 75.01 4012 (A) CREDIT UNION FEES 02 297.85 4013 (A) BANK FEES 02 363.19 4014 (A) CONSUMER FINANCE FEES 02 342.60 4040 SECURITIES FEES 02 123.96 4043 (A) INSURANCE BUREAU FUND 02 221,732.58 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 608.90 0*APPN YR 08 223,544.09 0 641 10701 09 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 84,496.62 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 10701 09 4012 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 225 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 10701 09 4012 (A) CREDIT UNION FEES 02 365,751.54 4013 (A) BANK FEES 02 434,190.47 4014 (A) CONSUMER FINANCE FEES 02 136,300.31 4040 SECURITIES FEES 02 266,806.33 4042 (A) DEFERRED PRESENTMENT SERV TRANS FEES 02 90,370.70 4043 (A) INSURANCE BUREAU FUND 02 1,997,173.74 4049 (A) MBLSLA FUND 02 154,894.85 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 1,026,377.62 0*APPN YR 09 4,556,362.18 0*APPN NO 10701 ADMINISTRATION 4,779,906.27 0 641 10709 08 4023 INSURANCE RECEIVERSHIP REVENUE 02 .00 0*APPN YR 08 .00 0 641 10709 09 4023 INSURANCE RECEIVERSHIP REVENUE 02 148,710.16 0*APPN YR 09 148,710.16 0*APPN NO 10709 RECEIVERSHIP 148,710.16 0 641 10711 08 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 .00 4012 (A) CREDIT UNION FEES 02 .00 4013 (A) BANK FEES 02 .00 4014 (A) CONSUMER FINANCE FEES 02 15,356.25 4027 (A) MULTIPLE EMPLOYER WELFARE ARRANGEMNT 02 105.80 4040 SECURITIES FEES 02 .00 4043 (A) INSURANCE BUREAU FUND 02 829,604.10 4048 (A) CAPTIVE INSUR REGULAT & SUPERVIS FND 02 .00 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 .00 0*APPN YR 08 845,066.15 0 641 10711 09 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 7,419.62 4012 (A) CREDIT UNION FEES 02 4,511,507.88 4013 (A) BANK FEES 02 5,112,907.62 4014 (A) CONSUMER FINANCE FEES 02 1,037,173.23 4027 (A) MULTIPLE EMPLOYER WELFARE ARRANGEMNT 02 45,585.37 4040 SECURITIES FEES 02 2,107,116.14 4042 (A) DEFERRED PRESENTMENT SERV TRANS FEES 02 726.18 4043 (A) INSURANCE BUREAU FUND 02 6,844,687.50 4048 (A) CAPTIVE INSUR REGULAT & SUPERVIS FND 02 9,987.93 4049 (A) MBLSLA FUND 02 1,387,636.62 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 171,500.59 0*APPN YR 09 21,236,248.68 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 10711 09 4068 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 226 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 0*APPN NO 10711 FINANCIAL EVALUATION 22,081,314.83 0 641 10712 08 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 3.17 4012 (A) CREDIT UNION FEES 02 12.59 4013 (A) BANK FEES 02 15.35 4014 (A) CONSUMER FINANCE FEES 02 14.48 4040 SECURITIES FEES 02 5.24 4042 (A) DEFERRED PRESENTMENT SERV TRANS FEES 02 .00 4043 (A) INSURANCE BUREAU FUND 02 7,073.43 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 25.74 0*APPN YR 08 7,150.00 0 641 10712 09 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 579,222.67 4012 (A) CREDIT UNION FEES 02 79,894.40 4013 (A) BANK FEES 02 189,159.40 4014 (A) CONSUMER FINANCE FEES 02 179,648.19 4040 SECURITIES FEES 02 697,411.37 4042 (A) DEFERRED PRESENTMENT SERV TRANS FEES 02 2,008,151.18 4043 (A) INSURANCE BUREAU FUND 02 4,209,934.36 4049 (A) MBLSLA FUND 02 382,238.65 4068 (P) INSURANCE LICENSING AND REGUL FEES 02 2,667,779.25 0*APPN YR 09 10,993,439.47 0*APPN NO 10712 REGULATORY COMPLIANCE & CONSUMER ASSIST 11,000,589.47 0 641 11110 08 0715 FEDERAL REVENUES 03 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 11110 09 0715 FEDERAL REVENUES 03 476,734.21 0905 TOTAL PRIVATE REVENUES 05 7,955.93 1195 OTHER STATE RESTRICTED REVENUE 02 24,516.49 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 392,000.00 0*APPN YR 09 901,206.63 0*APPN NO 11110 COMMISSION ON DISABILITY CONCERNS 901,206.63 0 641 11210 08 0715 FEDERAL REVENUES 03 .00 1195 OTHER STATE RESTRICTED REVENUE 02 .00 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 11210 09 0715 FEDERAL REVENUES 03 13,832,093.11 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 11210 09 0905 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 227 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 11210 09 0905 TOTAL PRIVATE REVENUES 05 18,000.00 1195 OTHER STATE RESTRICTED REVENUE 02 323,007.12 1337 LOCAL REVENUES 04 52,443.43 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 4,221,400.00 0*APPN YR 09 18,446,943.66 0*APPN NO 11210 COMMISSION FOR THE BLIND 18,446,943.66 0 641 11211 09 0420 DED-OSERS SERVS FOR OLDER CLIENTS (ARRA) 03 1,462.05 0458 DED-OSERS, VOC REHAB STATE GRANTS (ARRA) 03 5,087.75 0*APPN YR 09 6,549.80 0*APPN NO 11211 COMMISSION FOR THE BLIND (ARRA) 6,549.80 0 641 11220 08 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 .00 0*APPN YR 08 .00 0 641 11220 09 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 241,800.00 0*APPN YR 09 241,800.00 0*APPN NO 11220 YOUTH LOW VISION PROGRAM 241,800.00 0 641 11601 06 4028 (A) CORPORATION FEES 02 .00 4040 SECURITIES FEES 02 .00 4059 (A) WORKER'S COMP ADMIN REVOLVING FUND 02 .00 0*APPN YR 06 .00 0 641 11601 08 4059 (A) WORKER'S COMP ADMIN REVOLVING FUND 02 .00 0*APPN YR 08 .00 0 641 11601 09 4059 (A) WORKER'S COMP ADMIN REVOLVING FUND 02 1,812,623.95 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 5,955,185.02 0*APPN YR 09 7,767,808.97 0*APPN NO 11601 ADMINISTRATION 7,767,808.97 0 641 11603 08 4028 (A) CORPORATION FEES 02 .00 4040 SECURITIES FEES 02 .00 0*APPN YR 08 .00 0 641 11603 09 4028 (A) CORPORATION FEES 02 644,169.87 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 11603 09 4040 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 228 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 11603 09 4040 SECURITIES FEES 02 645,059.01 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 929,899.73 0*APPN YR 09 2,219,128.61 0*APPN NO 11603 BOARD OF MAGISTRATES & APPELLATE COMMISS 2,219,128.61 0 641 11604 08 4028 (A) CORPORATION FEES 02 .00 4040 SECURITIES FEES 02 .00 0*APPN YR 08 .00 0 641 11604 09 4028 (A) CORPORATION FEES 02 1,643,281.04 4040 SECURITIES FEES 02 914,054.54 7001 GENERAL PURPOSE FINANCING/EXPENDITURES 01 308,190.86 0*APPN YR 09 2,865,526.44 0*APPN NO 11604 WAGE AND HOUR DIVISION 2,865,526.44 0 641 11606 08 4028 (A) CORPORATION FEES 02 .00 4040 SECURITIES FEES 02 .00 0*APPN YR 08 .00 0 641 11606 09 4028 (A) CORPORATION FEES 02 283,092.41 4040 SECURITIES FEES 02 283,092.21 0*APPN YR 09 566,184.62 0*APPN NO 11606 SUPPLEMENTAL BENEFIT FUND 566,184.62 0 641 11701 09 0715 FEDERAL REVENUES 03 5,880,294.89 2014 DOL MULTIPLE GRANTS FOR SAFETY AND HEALT 03 157,670.21 3020 HHS, TEMP ASSIST FOR NEEDY FAMILIES 03 176,300.00 4003 (A) INSURANCE CONTINUING EDUCATION FEES 02 49,479.89 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 892,300.00 4007 MOTOR CARRIER FEES 02 119,000.00 4008 (A) MOBILE HOME CODE FUND 02 74,800.00 4012 (A) CREDIT UNION FEES 02 183,679.28 4013 (A) BANK FEES 02 19,616.39 4014 (A) CONSUMER FINANCE FEES 02 59,637.25 4026 (P) LICENSING & REGULATION FEES 02 1,013,000.00 4028 (A) CORPORATION FEES 02 2,858,000.00 4040 SECURITIES FEES 02 891,800.00 4042 (A) DEFERRED PRESENTMENT SERV TRANS FEES 02 5,008.70 4043 (A) INSURANCE BUREAU FUND 02 821,614.64 4049 (A) MBLSLA FUND 02 142,400.00 1DAFR6370 000 OFBY 30 13 ( ) ( ) ( ) 4(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 03/06/10 R*STARS CYCLE: 03/05/10 20:35 7749 CFY: 10 CFM: 06 LCY: 08 LCM: 04 FICHE: 0110 641 11701 09 4058 TIME: 04:08:39 0 STATEWIDE (000) STATEWIDE EXPENDITURES PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 09 PROD V ************************************************************************************************************************PAGE 229 APPROPRIATED FUND 0110 GENERAL FUND ************************************************************************************************************************************ AGENCY APPN NO AY FUND TITLE FIN TYPE EXPENDITURES ************************************************************************************************************************************ 641 11701 09 4058 (A) ELEVATOR FEES 02 261,100.00 4061 (A) BOILER FEE REVENUE 02 215,250.02 4067 (A) FIRE SERVICE FEES 02 471,366.22 4072 (A) FEES AND COLLECTIONS - ASBESTOS 02 11,000.00 0*APPN YR 09 14,303,317.49 0*APPN NO 11701 INFO TECHNOLOGY SERVICES AND PROJECTS 14,303,317.49 0 641 12012 06 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 8,496.00 4007 MOTOR CARRIER FEES 02 69,499.00 0*APPN YR 06 77,995.00 0 641 12012 08 2005 DOT-RSPA GAS PIPELINE SAFETY 03 .00 4005 (P) VIDEO FRANCHISE ASSESSMENT 02 .00 4006 (A) PUBLIC UTILITY ASSESSMENTS 02 19,803.38 4007 MOTOR CARRIER FEES 02 30,910.00 0*APPN YR 08 50,713.38 0 641 12012 09 2004 DOE-OEERE MULTIPLE GRANTS 03 14,317.39 2005 DOT-RSPA GAS PIPELINE SAFETY 03 363,689.25 4005 (P) VIDEO FRANCHISE ASSESSMENT 02