Section R. 400.3129 - Benefit over issuance determination and recoupmentRule 29.
(1) An over issuance period starts with the first pay period that the benefit issuance exceeds the amount allowed. The over issuance period ends with the pay period immediately before the pay period when the benefit amount is corrected.(2) The amount received by the group includes regular, supplemental, and duplicate warrants; vendor payments; and the amount of any benefit reduction used to repay previous over issuances.(3) The department shall adjust family independence program over issuance amounts by subtracting all or part of any assigned current child support payments retained by the state during the over issuance period. If the group was ineligible for the family independence program during the over issuance period, then the full amount of support retained by the state is subtracted. If the group was eligible for part of the family independence program issued, then the portion of child support retained by the state in excess of the amount the group was eligible for will be subtracted.(4) The budgeting method used to determine the original issuance amount shall be used to determine the over issuance amount if the correct budgeting method was used.Mich. Admin. Code R. 400.3129