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<TITLE>: HOUSE-PASSED (6-12-03) - FY 2003-04 STATE POLICE BUDGET</TITLE>

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<p>FY 2003-04 <a name="2"></a>STATE POLICE BUDGET - <a name="1"></a>S.B. 277 (H-1): HOUSE-PASSED</p>

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<table width="684px" cellpadding="6" cellspacing="0">

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<td class="table1column1" width="80%" style="border-right: none; border-left: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" valign="top"><p><span style="font-weight: bold">FY 2003-04 Senate-Passed Gross Appropriations<span>.&#160;.&#160;.&#160;.&#160;.&#160;.&a mp;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&# 160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;. &#160;.&#160;.&#160;</span></span></p>

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<td class="table1column2" width="20%" style="border-left: none; border-right: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" align="right" valign="top"><p><span style="font-weight: bold">$409,786,600</span></p>

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<td class="table1column1" width="80%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p><span style="font-weight: bold">House Changes to Senate-Passed:</span></p>

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<td class="table1column2" width="20%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p style="text-indent: 5.34583in; margin-left: -5.34583in">&#160;</p>

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<td class="table1column1" width="80%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;1.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Hazardous Materials Programs.</span> The House increased Federal authorization

to reflect recent and expected first responder grants from U.S. Department of

Justice.<span>&#160;</span></p>

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<td class="table1column2" width="20%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p>48,600,000</p>

</td>

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<tr>

<td class="table1column1" width="80%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;2.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">At-Post Troopers. </span> The House provided a higher amount in new restricted

revenue from fees to support Trooper salaries/school, reflecting Governor&#8217;s

recommendation of $36.4 million. </p>

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<td class="table1column2" width="20%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p>2,500,000</p>

</td>

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<tr>

<td class="table1column1" width="80%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;3.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Special Operations.</span> The House added private funds authorization to allow

for receipt of donations to canine unit. </p>

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<td class="table1column2" width="20%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p>10,000</p>

</td>

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<tr>

<td class="table1column1" width="80%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;4. <span style="font-weight: bold"><span>&#160;&#160;</span>Traffic Safety. </span> The House made a technical change to show actual IDG

funds received.</p>

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<td class="table1column2" width="20%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p>2,300</p>

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<td class="table1column1" width="80%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;5.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Items-of-Difference. </span> The House decreased line items by $100 each to create

items-of-difference.<span>&#160;</span></p>

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<td class="table1column2" width="20%" style="border-left: none; border-right: none; border-top: none" align="right" valign="top"><p>(2,900)</p>

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<td class="table1column1" width="80%" style="border-right: none; border-left: none; border-top: none" valign="top"><p>Total Changes<span>.&#160;.&#160;.&#160;.&#160;.&#160;.&#1 60;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.& amp;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.& #160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160; .&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&am p;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#16 0;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&a mp;#160;.&#160;.&#160;</span></p>

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<td class="table1column2" width="20%" style="border-left: none; border-right: none; border-top: 0.0133333in solid" align="right" valign="top"><p>$51,109,400</p>

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<td class="table1column1" width="80%" style="border-right: none; border-left: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" valign="top"><p><span style="font-weight: bold">FY 2003-04 House-Passed Gross Appropriation<span>.&#160;.&#160;.&#160;.&#160;.&#160;.&am p;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#16 0;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&a mp;#160;.&#160;.&#160;.&#160;.</span></span></p>

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<td class="table1column2" width="20%" style="border-left: none; border-right: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" align="right" valign="top"><p><span style="font-weight: bold">$460,896,000</span></p>

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<p>FY 2003-04 <a name="3"></a>STATE POLICE BUDGET - BOILERPLATE HIGHLIGHTS</p>

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<td class="table2column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: 0.04in double #7f7f7f" valign="top"><p><span style="font-weight: bold">Changes from FY 2003-04 Senate-Passed:</span></p>

</td>

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<tr>

<td class="table2column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.354167in; margin-left: 0.354167in">&#160;1.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">At-Post Trooper Strength.</span> The House amended this section to specify that a trooper school

conducted during FY 2003-04 shall have the goal of maintaining a statewide trooper strength of at

least 1,075 rather than a graduation of at least 110 new troopers as in the Senate version. The

House also added language stating legislative intent to statutorily transfer $5.0 million from the auto

theft prevention fund to achieve the trooper strength goal. (Sec. 222) </p>

</td>

</tr>

<tr>

<td class="table2column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.354167in; margin-left: 0.354167in">&#160;2.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Highland Park Assistance. </span> The House deleted a section which required the department to assist

the city of Highland Park with law enforcement services. (Sec. 263)</p>

</td>

</tr>

<tr>

<td class="table2column1" width="100%" style="border-left: none; border-right: none; border-top: none; border-bottom: none" valign="top"><p style="text-indent: -0.354167in; margin-left: 0.354167in">&#160;3.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Marshall State Police Post. </span> The House deleted a section which requires funding for rental costs

for a State police post in Marshall. (Sec. 264)</p>

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</tr>

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<table width="682.8px" cellpadding="6" cellspacing="0">

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<td class="table3column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;4.<span>&#160;&#160;&#160;&#160;&am p;#160;</span><span style="font-weight: bold">Emergency Management Funds.</span> The House amended the section by adding the requirement that

if any additional expenditure in the Michigan administrative network is approved by the State Budget

Office for this unit, the Legislature shall be notified within ten days on the amount and purpose of

those expenditures. (Sec. 1001)</p>

</td>

</tr>

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<td class="table3column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;5<span>&#160;&#160;&#160;&#160;&am p;#160;</span><span style="font-weight: bold">Statewide Emergency Management Computer Network. </span> The House added a section which

requires the department to not make any purchase related to the system unless authorized by the

Director of Information Technology. (Sec.802)</p>

</td>

</tr>

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<td class="table3column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;6.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Proceeds From Sale of Aircraft. </span> The House amended the section by adding the requirement that

if any additional expenditure in the Michigan administrative network is approved by the State Budget

Office for this unit, the Legislature shall be notified within ten days on the amount and purpose of

those expenditures. (Sec. 1201)</p>

</td>

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<td class="table3column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;7.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Canine Unit Donations. </span> The House added a section which allows the department to spend

donated funds, and for those funds not to be used to supplant GF/GP appropriations for the unit.

(Sec.1002)</p>

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<td class="table3column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;8.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Motor Carrier Enforcement. </span> The House deleted a section which requires maximum use of funds

for enforcement and an annual report of funding allocation plans. (Sec. 1202)</p>

</td>

</tr>

<tr>

<td class="table3column1" width="100%" style="border-left: none; border-right: none; border-top: none; border-bottom: none" valign="top"><p style="text-indent: -0.341667in; margin-left: 0.341667in">&#160;9.<span>&#160;&#160;&#160;&#160;</ span><span style="font-weight: bold">Motor Carrier School Allocation. </span> The House deleted a section which requires, should homeland

security funds become available, a motor carrier school to be held from which seven officers shall

be added to the second district of southeast Michigan (Sec. 264)</p>

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<p>Date Completed: <a name="5"></a>6-12-03 - Fiscal Analyst: <a name="4"></a>Bruce Baker</p>

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