| FY 2004-05 Year-to-Date Gross Appropriation |
$477,229,000
|
| Changes from FY 2004-05 Year-to-Date: |
|
| 1. Traffic Services. The Senate added restricted revenue for alcohol detection breath kits. |
120,000
|
| 2. School Bus Inspections. The Senate continued funding for State School Bus Inspections. |
0
|
| 3. Post Closures. The Senate concurred with the Governor on the closure of the Groveland, Grand Haven and Iron River MSP Posts. |
(1,050,000)
|
| 4. Fire Investigation. The Senate recommends the continuance of an Arson Investigation Unit consisting of 11.0 FTE within the Criminal Investigation Unit. |
(2,081,000)
|
| 5. Michigan Justice Training Grants. The Senate increased from $9,054,700 to $10,247,600. |
1,169,300
|
| 6. Federal Grant Increases. The includes additional Federal grant monies, including $60.0 million for Homeland Security, $1.7 million for Motor Carrier Border grants, $1.0 million for Michigan Crash data collection, and $717,800 for drunk driving reduction efforts. |
63,453,700
|
| 7. Fund Shifts from GF/GP to Existing Restricted Revenue. The Senate recommends a shift from GF/GP to existing restricted sources of $450,000 for Forensic Sciences, $387,000 for At-post Troopers and $849,300 for MCOLES administration. |
0
|
| 8. Fund Shifts from GF/GP to New Restricted Revenue. The Senate includes a shift from GF/GP to new restricted (fee) source of $200,000 for the Law Enforcement Information Network and $6.5 million in revenue from the Highway Safety Fund surcharge for the At-post Troopers line. |
0
|
| 9. Program Increases from Recently Adjusted Fees. The Senate includes increases in restricted revenues due to a recent increase in LEIN operation fees totaling $563,000 and a newly enacted fee for sex offender's registrants totaling $250,000. |
813,000
|
| 10. Operational Reductions. The Senate includes GF/GP operational savings in the form of vacant position eliminations from Criminal Investigations ($1.7 million), Criminal Justice Information Center Division ($170,100), Human Resources ($171,700), Management Services ($87,700), Training Administration (170,100) and Uniform Services ($822,400). |
(3,095,800)
|
| 11. Other Savings. The Senate includes savings in Training Administration of $250,000, Fleet Leasing savings of $200,000, savings from sale of two aircraft of $400,000, savings from DROP of $1,500,000, HR Optimization savings of $24,000, a DIT rate reduction of $594,800, an IDG reduction to Traffic Safety of $21,500, additional administrative savings of $2,254,600 and an additional DIT reduction of $353,800 GF/GP. |
(5,598,700)
|
| 12. Adjustments. An adjustment is made for E.O. 2005-5 which had reductions of $3,455,000 and supplemental appropriations, P.A. 11 of 2005, which had increases of $4,838,100. |
(1,383,100)
|
| 13. Economic Adjustments. Restores FY 2004-05 employee concessions and applies standard economic adjustments to all but employee-related FY 2005-06 salary increases. The Senate eliminated increases funded by the State Trunkline Fund ($440,600) and reduced economic increases to school bus inspections by $46,700. |
13,998,700
|
| 14. Comparison to Governor's Recommendation. The Senate bill is $4,193,400 GF/GP below the Governor's recommendation. |
|
| Total Changes |
$66,346,100
|
| FY 2005-06 Senate Gross Appropriation |
$543,575,100 |
