PROJECTED SECC CONTRIBUTIONS FOR 2019 BY DEPARTMENT AND PROCESS LEVEL

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1 AGRICULTURE AGRICULTURE CENTRAL OFFICE $4,504 $1,482 $6,722 $8,204 AGRICULTURE Totals: $4,504 $1,482 $6,722 $8,204 ATTORNEY GENERAL ATY GNRL CENTRAL OFFICE $1,991 $1,606 $5,644 $7,250 ATTORNEY GENERAL Totals: $1,991 $1,606 $5,644 $7,250 AUDITOR GENERAL LEGISLATIVE AUDITOR GENERAL $650 $0 $4,940 $4,940 AUDITOR GENERAL Totals: $650 $0 $4,940 $4,940 Page 1

2 CIVIL RIGHTS CIV RGHT CENTRAL OFFICE $234 $52 $1,716 $1,768 CIVIL RIGHTS Totals: $234 $52 $1,716 $1,768 CIVIL SERVICE COMMISSION CIVIL SERVICE COMMISSION $938 $1,690 $13,032 $14,722 CIVIL SERVICE COMMISSION Totals: $938 $1,690 $13,032 $14,722 Page 2

3 CORRECTIONS DOC-CORRECTN CENTRAL OFFICE DOC-MUSKEGON FACILITY DOC-HANDLON MI TRAINING UNT DOC-MARQUETTE BRANCH PRISON DOC-MICHIGAN REFORMATORY DOC-MICHIGAN STATE INDUSTRIES DOC-KINROSS CORRECTIONAL FACILITY NTHRN REGION ADMIN AND SUPPORT $1,404 $4,680 $8,138 $12, $468 $0 $1,313 $1, $0 $0 $728 $ $130 $260 $2,184 $2, $0 $0 $130 $ $130 $130 $0 $ $6,225 $0 $2,457 $2, $0 $0 $1,118 $1,118 Page 3

4 CORRECTIONS DOC-HURON VALLEY CORR COMPLEX DOC-LAKELAND MEN'S FACILITY DOC-COTTON FACILITY DOC-IONIA MAXIMUM FACILITY DOC-THUMB FACILITY DOC-EGELER FACILITY DOC-ADRIAN/GUS HARRISON FAC DOC-BROOKS FACTY/MUSKEGON TEMP $728 $208 $2,080 $2, $0 $1,794 $988 $2, $0 $1,456 $3,328 $4, $286 $520 $1,040 $1, $0 $0 $715 $ $0 $0 $1,144 $1, $754 $0 $598 $ $0 $0 $4,368 $4,368 Page 4

5 CORRECTIONS DOC-CARSON CITY FAC/CARSON CIT DOC-CHIPPEWA FAC/CHIPPEWA TEM DOC-ST. LOUIS FACILITY DOC-ALGER MAX SECURITY CORRECT DOC-OAKS FACILITY DOC-BARAGA FACILITY DOC-MACOMB FACILITY DOC-SAGINAW FACILITY $386 $0 $26 $ $1,289 $0 $4,134 $4, $130 $0 $442 $ $0 $0 $676 $ $0 $0 $130 $ $0 $0 $988 $ $0 $0 $1,950 $1, $130 $130 $1,560 $1,690 Page 5

6 CORRECTIONS DOC-NEWBERRY FACILITY DOC-CENTRAL MICHIGAN FACILITY DOC-OJIBWAY FACILITY DOC-BELLAMY CREEK FACILITY DOC-MAXEY CORRECTIONAL DOC-JACKSON CENTRAL REGION DOC-PARNALL FACILITY DOC-COOPER STREET FACILITY $0 $0 $2,028 $2, $0 $0 $936 $ $156 $260 $936 $1, $52 $0 $2,080 $2, $0 $0 $702 $ $0 $0 $390 $ $0 $624 $936 $1, $1,014 $0 $2,028 $2,028 Page 6

7 CORRECTIONS DETROIT DETENTION CENTER DOC-FIELD OPERATIONS REGION I DOC-FIELD OPERATION REGION III DETROIT REENTRY CENTER $0 $0 $390 $ $327 $520 $5,733 $6, $390 $0 $5,044 $5, $0 $0 $2,665 $2,665 CORRECTIONS Totals: $13,999 $10,582 $64,103 $74,685 Page 7

8 EDUCATION EDUCATION $1,108 $2,210 $12,631 $14,841 EDUCATION Totals: $1,108 $2,210 $12,631 $14,841 ENVIRONMENTAL QUALITY DNRE-ENVIRONMENTAL QUALITY $10,148 $4,264 $23,955 $28,219 ENVIRONMENTAL QUALITY Totals: $10,148 $4,264 $23,955 $28,219 EXECUTIVE OFFICE OFFICE OF THE GOVERNOR $0 $0 $182 $182 EXECUTIVE OFFICE Totals: $0 $0 $182 $182 Page 8

9 HOUSE HOUSE HOUSE FISCAL AGENCY $1,092 $1,040 $4,420 $5, $364 $0 $3,432 $3,432 HOUSE Totals: $1,456 $1,040 $7,852 $8,892 INSURANCE AND FINANCIAL SERV DEPT OF INS AND FIN SERVICE $2,574 $2,976 $13,206 $16,182 INSURANCE AND FINANCIAL SERV Totals: $2,574 $2,976 $13,206 $16,182 Page 9

10 JUDICIARY SUPREME COURT STATE COURT ADMIN. OFFICE COURT OF APPEALS JUDGES COURT OF APPEALS MICHIGAN APPELLATE DEFENDER OF CIRCUIT COURT JUDGES DISTRICT COURT JUDGES $520 $0 $3,172 $3, $0 $0 $1,976 $1, $0 $0 $520 $ $130 $0 $4,290 $4, $0 $0 $78 $ $260 $0 $3,068 $3, $0 $0 $5,360 $5,360 Page 10

11 JUDICIARY JUDICIARY Totals: $910 $0 $18,464 $18,464 LEGISLATIVE RETIREMENT LEGISLATIVE RETIREMENT $0 $0 $1,300 $1,300 LEGISLATIVE RETIREMENT Totals: $0 $0 $1,300 $1,300 LEGISLATIVE SERVICE BUREAU LEGISLATIVE SERVICE BUREAU STATE CAPITOL HISTORIC SITE $1,114 $520 $1,092 $1, $0 $0 $91 $91 LEGISLATIVE SERVICE BUREAU Totals: $1,114 $520 $1,183 $1,703 Page 11

12 LICENSING AND REGULATORY AFFAIRS LICENSING AND REGULATORY AFF $7,602 $8,453 $35,983 $44,436 LICENSING AND REGULATORY AFFAIRS Totals: $7,602 $8,453 $35,983 $44,436 LOTTERY GAMING CONTROL BUREAU OF STATE LOTTERY $0 $0 $1,196 $1, $720 $0 $1,768 $1,768 LOTTERY Totals: $720 $0 $2,964 $2,964 Page 12

13 MDHHS - COMMUNITY HEALTH DCH-COM HEALTH CENTRAL OFFICE DCH-CARO CENTER DCH-HAWTHORN CENTER NORTHVILLE DCH-KALAMAZOO PSYCHIATRIC HOSP DCH-CTR FORENSIC PSYCHIATRY DCH-WALTER P. REUTHER PSY HOSP OFC OF THE INSPECTOR GENERAL $4,750 $7,408 $34,114 $41, $832 $520 $728 $1, $442 $416 $1,560 $1, $1,092 $1,040 $1,014 $2, $2,314 $0 $2,860 $2, $26 $0 $442 $ $0 $650 $0 $650 Page 13

14 MDHHS - COMMUNITY HEALTH MDHHS - COMMUNITY HEALTH Totals: $9,456 $10,034 $40,718 $50,752 Page 14

15 MDHHS - HUMAN SERVICES DHS-DPT OF HUMAN SVCS CNTL OFC DHS-GENESEE COUNTY DHS-KENT COUNTY DHS-MACOMB COUNTY DHS-OAKLAND COUNTY DHS-WAYNE COUNTY DSS DHS - INSTITUTIONS DHS-COUNTIES $2,910 $3,640 $32,672 $36, $78 $0 $1,222 $1, $260 $130 $1,326 $1, $0 $130 $774 $ $0 $312 $416 $ $0 $0 $832 $ $0 $0 $130 $ $3,087 $2,288 $10,054 $12,342 Page 15

16 MDHHS - HUMAN SERVICES DHS-INGHAM COUNTY DHS-SAGINAW COUNTY DHS-KALAMAZOO COUNTY DHS-JACKSON COUNTY DHS-WAYNE COUNTY ZONE l DHS-WAYNE COUNTY ZONE DHS-WAYNE COUNTY ZONE DHS-WAYNE COUNTY O.C.Y.S $0 $0 $130 $ $0 $130 $403 $ $0 $0 $1,768 $1, $0 $0 $2,392 $2, $364 $130 $3,445 $3, $0 $260 $3,198 $3, $1,492 $0 $4,492 $4, $0 $0 $1,274 $1,274 Page 16

17 MDHHS - HUMAN SERVICES DHS-BERRIEN COUNTY DHS-CALHOUN COUNTY DHS-MUSKEGON COUNTY DHS-WASHTENAW $0 $0 $624 $ $25 $78 $260 $ $806 $260 $2,132 $2, $364 $0 $1,300 $1,300 MDHHS - HUMAN SERVICES Totals: $9,386 $7,358 $68,843 $76,201 Page 17

18 MILITARY AFFAIRS MIL AFFR CENTRAL OFFICE GRAND RAPIDS HOME FOR VETERANS D.J. JACOBETTI HOME FOR VETERA $0 $390 $2,912 $3, $260 $130 $85 $ $0 $520 $1,430 $1,950 MILITARY AFFAIRS Totals: $260 $1,040 $4,427 $5,467 NATURAL RESOURCES DNRE-NATURAL RESOURCES $4,822 $2,002 $17,771 $19,773 NATURAL RESOURCES Totals: $4,822 $2,002 $17,771 $19,773 Page 18

19 SENATE SENATE SENATE FISCAL AGENCY $260 $0 $624 $ $4,367 $2,974 $6,236 $9,210 SENATE Totals: $4,627 $2,974 $6,860 $9,834 STATE DEPARTMENT OF STATE $1,118 $832 $14,027 $14,859 STATE Totals: $1,118 $832 $14,027 $14,859 Page 19

20 STATE POLICE STATE POLICE $1,148 $2,860 $23,550 $26,410 STATE POLICE Totals: $1,148 $2,860 $23,550 $26,410 TALENT AND ECONOMIC DEVELOPMENT TED - TALENT INVESTMENT AGY TED - MSHDA TED - MSF - MEDC $3,484 $1,047 $11,414 $12, $3,129 $351 $6,825 $7, $0 $0 $1,768 $1,768 TALENT AND ECONOMIC DEVELOPMENT Totals: $6,613 $1,398 $20,007 $21,405 Page 20

21 TECHNOLOGY, MANAGEMENT & BUDGET TECH, MGMT AND BUDGET - MB TECH, MGMT AND BUDGET - IT $10,348 $6,994 $24,616 $31, $5,212 $2,663 $26,445 $29,108 TECHNOLOGY, MANAGEMENT & BUDGET Totals: $15,560 $9,657 $51,061 $60,718 TRANSPORTATION TRANSPORTATION CENTRAL OFFICE BRIDGE AUTHORITIES-INTERNATION $9,263 $4,186 $35,782 $39, $0 $52 $26 $78 TRANSPORTATION Totals: $9,263 $4,238 $35,808 $40,046 Page 21

22 TREASURY TREASURY CENTRAL PAYROLL STATE BUILDING AUTHORITY $5,379 $2,730 $22,951 $25, $0 $0 $182 $182 TREASURY Totals: $5,379 $2,730 $23,133 $25,863 Statewide Totals: ,336 2,645 $115,580 $79,998 $520,080 $600,078 Page 22

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