| FY 2006-07 Year-to-Date Gross Appropriation |
$557,976,800
|
| Changes from FY 2006-07 Year-to-Date: |
|
| 1. Information Technology. The Governor recommended an increase of $1,500,000 GF/GP to reflect anticipated FY 2007-08 technology costs and $500,000 restricted to reflect fees. |
2,000,000
|
| 2. Use of Liquor License Revenue. The Governor recommended use of Liquor License revenue to replace GF/GP in Fire Investigation and Training ($1,593,300), At-Post Troopers ($1,040,200), and Information Technology ($1,000). Senate rejected the fund switch. |
0
|
| 3. Use of Crime Victims Rights Fund. The Governor Recommended use of Crime Victims Rights funds to offset projected GF/GP deficits in the Sex Offender Registry, Amber Alert, polygraph testing, and forensic witness testimony costs, for a total of $1,027,300. |
1,027,300
|
| 4. Other Restricted Increases to Offset Other Projected GF/GP deficits. The Governor recommended an increase in currently-utilized restricted funds to offset projected FY 2007-08 deficits, including State Trunkline Funds ($1,298,400), Motor Carrier Fees ($464,500), and various other restricted revenue sources ($500,000). |
2,262,900
|
| 5. Reductions to Adjust for Restricted Fund Actual Expenditures/Revenues. |
(4,375,900)
|
| 6. Reductions to Adjust for Federal Funds to Reflect Anticipated Revenues. |
(24,223,300)
|
| 7. Adjustment for Executive Order 2007-03 Reductions. |
11,311,700
|
| 8. Human Resource Optimization and Hardware and Software Cost Savings. |
(115,400)
|
| 9. Sick Leave Savings. The Governor recommended a GF/GP reduction to reflect completion of FY 2001-02 early retirement sick leave payouts. |
(307,600)
|
| 10. Information Technology Administrative Reduction. |
(23,800)
|
| 11. Internal GF/GP Cost Cutting Strategies. The Governor recommended several internal cost savings from a reduction in force, post expenditures, Fleet Leasing, Information Technology, and a shift to restricted revenues wherever possible, totaling $12,200,000. |
0
|
| 12. Increase to Prevent Trooper Layoffs. The Senate added GF/GP funds to prevent planned layoffs of Troopers for FY 2007-08. |
2,500,000
|
| 13. Mental Health Awareness Training. The Senate added IDG funds from DOC to provide training to officers on how best to deal with persons with mental illness. |
100,000
|
| 14. Placeholder Increases. The Senate added $1,000 to several line items (Lab Ops, DNA, Criminal Investigations, and Information Technology) balanced by administration reductions. |
0
|
| 15. Placeholder New Appropriations. The Senate provided $1,000 for several new line items (Law Enforcement Resource Study, Unmanned Aerial Vehicle, Uncompensated Services, Communities in Need and Special Events) balanced by administration reductions. |
0
|
| 16. Dignitary Protection. The Senate broke out from Executive direction a new line reflecting dignitary protection duties of the department. ($2.5 million GF/GP). |
0
|
| 17. Economic Adjustments. Economic adjustments include $14,451,000 GF/GP. |
17,221,700
|
| 18. Other Changes. Increases for Aviation ($400,000 GF/GP), Hazardous Materials Programs ($110,800 Restricted), Nuclear Power Plant Emergency Planning ($200,000 Restricted), Michigan Youth Leadership Academies ($169,700 private), In-House Training ($200,000 Restricted). |
1,080,500
|
| 19. Comparison to Governor's Recommendation. The Senate is $2,600,000 Gross and $5,097,500 GF/GP over the Governor. |
|
| FY 2007-08 Senate Appropriations Subcommittee Gross Appropriation |
$566,434,900 |
