Correspondence among

Please see the attached document. xxxEND_PAGE:treasury01_b39_6977_7316_061 Department of Environmental Quality Flint Funding February 11, 2016 2016 Budget Supplemental 1: PA 143 of 2015 City of Flint Emergency Water Services * $ 6,000,000 Drinking Water and Environmental Health Staff 2 $ 300,000 Laboratory Services $ 1,000,000 Supplemental 1 Total $ 7,300,000 Supplemental 2: PA 3 of 2016 Water System Infrastructure Needs $ 2,000,000 Utility Payment Relief $ 3,000,000 Lab and Testing Costs $ 250,000 Corrosion Control Procedures $ 36,500 Infrastructure Integrity Study $ 500,000 Supplemental 2 Total $ 5,786,500 Supplemental 3: TBD City of Flint Water Bill Relief $ 30,000,000 Utility Assistance $ 25,000,000 City of Flint Emergency Water Services (Jul - Sept) $ 3,900,000 Water System Needs (KWA) $ 2,200,000 Response Team $ 2,250,000 Supplemental 3 Total $ 63,350,000 Total 2016 Supplemental Funding for DEQ $ 76,436,500 2017 Budget City of Flint Emergency Water Services (Oct - Dec) $ 3,900,000 Drinking Water Technical Expertise 10 $ 1,500,000 Total 2017 General Fund Request for DEQ $ 5,400,000 * The DEQ paid $6 million to the City of Flint for water connection services through June 2016. The total cost for the connection services was $12 million of which the Mott Foundation paid $4 million and the City of Flint paid $2 million State of Michigan Totals Supplemental 1 - PA 143 of 2015 $ 9,350,100 Supplemental 2 - PA 3 of 2016 $ 28,028,500 Supplemental 3 - As Introduced $ 156,690,000 2017 Budget - As Introduced $ 38,730,900 Total State of Michigan Funding for Flint $ 232,799,500 xxxEND_PAGE:treasury01_b39_6977_7316_062 Stanton, Terry A. (1 reasury)