Correspondence among

Hey Caleb and Terry, Ball still bouncing a bit and wanted to make sure | looped both of you in on some items that will be part of a new FY 16 supplemental that is announced on Wednesday along with the 2017 budget recommendation . | just emailed Terry reference a new statewide infrastructure fund within Treasury with a recommended $165 million set aside for pipe replacement for communities in need across the state. Another $25 million on top of that specific to Flint for pipe replacement. Other supplemental items of interest for you two are listed below. Note $50 million in transition funding within Treasury...Terry, | believe this is to continue to keep DPS afloat while the longer term solution recommended by the governor is worked on by the Legislature. Note the $50 million reserve within DTMB for Flint....Caleb, this is reserved funding for Flint to be used if needed this fiscal year. All Flint stuff is going through Bill Nowling, so | don’t think you two will need to speak to it, just wanted you to be aware that what’s in your budget from the supplemental. Thanks guys. DTMB Flint - reserve $50,000.0 $50,000.0 2016-6 (boilerplate appropriation) Treasury Assistance to $2,000 0 $2,000.0 2016-4 local governments Treasury Infrastructure fund $165,000.0 $165,000.0 2016-4 (boilerplate appropriation) Treasury Transition funding $50,000.0 $50,000.0 2016- for Detroit Public Schools Kurt Weiss State Budget Office 517-335-0050 t Sta te Budget xxxEND_PAGE:treasury01_b38_6783_6976_143 FY 2016 Supplemental Recommendations $22,002.9 |_($3,824.6)| Higher Ed Tuition Incentive Program (TIP) reimbursement $2,0000 2016-5 DIFS | $2,2250] 2016-4 | udicia udicia E-file (fee revenue dicia {$ in thousands) FY16 Supplemental (Exec. Rec. Request) Agency Issue Letter Number Intercounty Drain - topographical data $1,925.0 2016-4 Cap Outlay _|DNR: MNRTF Projects $27,957.2 2016-3 DNR: State parks repair and maintenance - | zo1e4 | Cap Dirtiayy Milliken State Park improvements #0000 2016-4 Unrealized savings from health care contract $13,400.0 | $13,400.0 2016-4 [Education | Flint - child care services $8,000 0 2016-6 Education | ois pormunkawens to child care providers $100.0 2016-8 Flint - nutrition programs $6,000.0| $9,500.0| 2016-6 | Flint - CCDF Reserve for Flint child care needs - boilerplate appropriation $8,000.0 2016-6 Flint - funding to keep Flint on Detroit water peo system (July-Sept. 2016) $3,900.0 $3,900.0 2016-6 IDEQ _|Flint - water system needs $2,200.0| $2,200.0 2016-6 [OEQ __|Flint - payment to city to aid with water bills $30,0000] $30,000.0[ 20166 | Flint - utility assistance: infrastructure and filters $25,000.0 | $25,000.0 2016-6 [DEQ _|Flint- water response team $2,2500| $2,2500 2016-6 DHHS Medicare Part B rate Increase $12,463.9 | $36,232.2 2016-4 IDHHS __|Medicare Part D clawback $18,354.2 | $18,354.2 2016-4 pHs | ae grant for community behavioral health $980 0 2010-4 DHHS Federal VOCA Justice assistance grant $5,000 0 2016-4 DHHS Fund shift (SCHIP $14,329 1 2016-4 DHHS Autism caseload/utilization $4,733.1 | $13,759.14 2016-4 DHHS Anticipated FY16 use tax adjustment 2016-4 DHHS FY16 adjustments to human services caseloads ($7,728 4)} ($92,759 3) 2016-4 DHHS FY16 child care fund adjustment $6,294.2 $6,294.2| 2016-4 | DHHS Sexual assault evidence kit tracking and $25.0 | $250| 2016-4 reporting commission OHHS Flint - food bank resources $430.0 $430.0 2016-6 IDHHS i F IDHHS | Flint- Intensive behavioral therapy | 1.50007 $1,500.0[ 2016-6 $260.0 $260.0 | _ 2016-6 F Flint - TANF Reserve for Flint (work project | $00 | | $6,10000 | pies authority and boilerplate appropriation, san se1000 ante-6 > el EF} a O° fe} < @ s oH. i egislature egislature egislature DMVA lola |S > Grand Rapids Homes for Veterans $2,300.0 2016-4 Last Updated 2/7/2016 FY16 Supplemental Requests Sorted by Agency Page 1 of 2 Printed: 2/7/2016 4:27 PM xxxEND_PAGE:treasury01_b38_6783_6976_144 FY 2016 Supplemental Recommendations {$ in thousands) program to tuition assistance fund re IDNR Cid CSCS ~=84,00007 §~=—2076-4_—C*” IDNR [Damfunding $3,0000| 20164 ~—*CY IONR __[Flint-summeryouth program | CS $2500] ~=— $2500] 2016-6 CO Technical cost adjustments Statewide school water testing 7 5 n choeol Aid [Flint - Early On services $9,200.0 $9,200.0 2016. chool Aid [State School Reform/Redesign $1,000.0 2016- Implementation of transportation package PA 174 of 2015 $3,800.0 $3,800 0 2016-4 State Police |Increase trooper schoo! by 12 additional recruits $428.8 $428.8 20164 DTMB State Building Authority rent lapse $26,500.0)] ($26,500 0 2016-4 Low-income state trooper pensioners DTMB PA 168 of 2015 $145.0 $145.0 2016-4 DTMB Office of retirement services (SIGMA $0 0 $2,800.0 2016-4 implementation DTMB Enterprise legal services $5,000.0 $5,000.0 2016-4 DTMB/CSC Office of Good Government new manager $325.0 2016-4 academ reasu Totali_$381,743.7 | $358,027.2] [%) 4 Last Updated 2/7/2016 FY16 Supplemental Requests Sorted by Agency Page 2 of 2 Printed: 2/7/2016 4:27 PM xxxEND_PAGE:treasury01_b38_6783_6976_145 Robert, Caria M. (T' reasury)

Lean. xxxEND_PAGE:executiveofficeemails20_b1912_4641_4641_1