| FY 2005-06 Year-to-Date Gross Appropriation |
$550,810,100
|
| Changes from FY 2005-06 Year-to-Date: |
|
| 1. Uniform Services. Continue operations of Groveland Township, Grand Haven and Iron River State Police posts (with 9.0 FTE), funded during FY 2005-06 via FY 2004-05 supplemental appropriations (P.A. 200 of 2005). |
1,050,000
|
| 2. Fire Investigation. Continue operation of statewide fire investigations (with 11.0 FTE) funded during FY 2005-06 via FY 2004-05 supplemental appropriations (P.A. 200 of 2005) |
1,200,000
|
| 3. Michigan Justice Training Fund (MJTF). Shift of MJTF revenue used to support FY 2005-06 administrative costs of Michigan Commission on Law Enforcement Standards to GF/GP ($1,900,000) for FY 2006-07. |
0
|
| 4. Reimbursed Services. Additional funds are anticipated for FY 2006-07 for reimbursed department services including those for Bomb Squad Services ($60,000), training for the Department of Corrections ($1,000,000) and for general police services ($600,000). |
1,660,000
|
| 5. Dispatch Consolidation. The consolidation of the Gaylord and Bridgeport Regional Dispatch Centers has been proposed, resulting in the reduction of 4.0 FTE. |
(240,000)
|
| 6. School Bus Inspections. A shift of GF/GP funds ($1,284,800) to school aid revenue. |
0
|
| 7. At-Post Troopers. A shift from Traffic Law Enforcement and Safety Funds to GF/GP to cover an anticipated restricted revenue shortfall ($2,000,000) for FY 2006-07. |
0
|
| 8. Increase in Restricted Revenues. Certain restricted revenues are anticipated to increase for FY 2006-07, including $3,565,300 for Auto Theft Prevention Grants and $3,500,000 for the Criminal Justice Information Center, and local subscriber fees for the Michigan Public Safety Communication System ($1,000,000). |
8,065,300
|
| 9. Adjustments to Federal Revenues. The bill reflects reductions including a toxicology grant ($728,500), Violence Against Women Grant ($216,200), COPS Grants ($1,000,000), a Commercial Vehicle Information Systems grant ($1,074,000), Hurricane Katrina support ($12,000,000), and an additional $291,700 Federal, for lab operations. |
(14,727,000)
|
| 10. Attrition Savings. The budget contains the projected savings from the anticipated attrition of 17.0 FTE departmentwide employees for FY 2006-07, including a total of $1,661,000 GF/GP. |
(1,721,700)
|
| 11. Economic Adjustments. |
20,308,500
|
| 12. Other Changes. Other adjustments include a reduction in restricted funds to reflect actual licensing revenue received ($49,300), a reduction in civilian retirement rates ($92,700) and increases to reflect donations for Amber Alert and Michigan Youth Leadership Academy ($63,800), the receipt of fees for crash reports ($75,000) additional support for Human Resources ($101,500), Federal funds for traffic safety (3.0FTE and $200,000) and funds for HR Service Center User Charges ($85,000 gross, $68,000 GF/GP). |
383,300
|
| 13. Comparison to Governor's Recommendation. The bill is $11,708,300 below the Governor (Federal). |
|
| Total Changes |
$15,978,400
|
| FY 2006-07 Senate Appropriations Subcommittee Gross Appropriation |
$566,788,500 |
