| Changes from FY 2010-11 Year-to-Date: | |
| 1. Field Services Restructure. The Governor recommended a restructuring of post services delivery, possibly eliminating posts, withdrawing some patrols from areas adequately covered by locals, and reducing supervisory personnel to save $3.2 million GF/GP. | (3,208,500) |
| 2. Closure of Rockford. The Governor recommended closure of the center with dispatch assistance being shifted to other sites, reducing 12.0 FTE positions and saving $1.0 million GF/GP. | (1,000,000) |
| 3. Elimination of Collins Road Lease. The Governor included a plan to move the Emergency Management Division out of a private lease situation and onto State property, saving $750,000 GF/GP in rent costs. | (750,000) |
| 4. Trooper Overtime. The Governor included a GF/GP reduction in overtime appropriations for troopers. | (4,641,200) |
| 5. Increase Fingerprint Analysis Fee. The Governor increased the fingerprint analysis fee from $30 to $40, saving $3.0 million GF/GP. | 0 |
| 6. School Bus Inspection Funding Restoration. The Governor restored the inspection unit to previous years' levels from 4.0 to 15.0 FTEs, and added $1,047,400 in School Aid Revenue. | 1,047,400 |
| 7. Adjustment for Federal/Restricted Funds Received. The Governor's budget reduced certain Federal ($400,000), restricted ($13,817,800), IDG ($1,450,000), local ($1.0 million), and private ($69,800) fund support and in other instances increased Federal ($3,722,300), restricted ($450,000), and IDG ($66,000) funds. | (12,499,300) |
| 8. Early Retirement Savings from FY 2010-11. | (1,859,900) |
| 9. Other Reductions. The Governor recommended reductions to reflect completion of a 9-1-1 system upgrade ($3.4 million restricted), retirement attrition ($4,098,100 GF/GP), and anticipated savings from the Deferred Retirement Option Plan ($2,757,100 GF/GP). | (10,255,200) |
| 10. Fund Shifts The Governor proposed a fund shift of $2,510,200 Federal and $2,738,600 restricted to GF/GP, a shift of $100,000 from IDG to GF/GP, a shift of $346,000 from GF/GP to restricted and a shift of $922,500 in funded vacancies to GF/GP for a net GF/GP reduction. | (922,500) |
| Total Changes | ($11,148,800) |
| FY 2011-12 Governor's Recommendation | $521,482,600 |
| Changes from FY 2010-11 Year to Date: |
| Deleted Boilerplate Sections |
| Civil Service Charges (Sec.204), Hiring Freeze (Sec. 205), Privatization Report (Sec. 207), Internet Reporting (Sec. 208), Buy American (Sec. 209), Deprived Communities (Sec. 210), Employee Reimbursement (Sec. 211), Subsidy Ban (Sec. 213), Record Retention (Sec. 214), Gaming Oversight Report (Sec. 215), VIN Data (Sec. 216), School Hot Line (Sec. 217), Trooper Schools and Expenditures. (Sec. 218), Post Closure Notice (Sec. 219), Underserved Communities (Sec. 220), Marshall Post (Sec. 221), Out of State Travel (Sec. 223), Employee Discipline (Sec. 224), Interoperable Communications (Sec. 226), Hiring of MCOLES Officers (Sec. 232), Attorney General's Authority (Sec. 234), Funding Shortfalls (Sec. 235), DIT Savings (Sec. 238), MIS Assistance (Sec. 239), GF/GP Lapse Report (Sec. 242), LEIN/Bridge Card Enforcement (Sec.245), Expenditure Website (Sec.253), FTE Report (Sec. 254), LEIN Fees (Sec.301), Info Tech Charges (Sec. 302), Tech Projects (Sec. 303), LEIN Security (Sec. 304), LEIN Monitoring (Sec.305), LEIN Probation Data (Sec. 306), MSP as MPSCS Liaison (Sec. 307), LEIN Fee Increases (Sec. 308), Insurance Code Enforcement (Sec. 309), MPSCS Upgrade (Sec. 310), Secondary Road Patrol Report (Sec. 401), DNA Policy (Sec. 501), Rape Kit Use (Sec. 502), MCOLES Training (Sec. 601), Mental Health Grant (Sec. 603), Motor Carrier Officer Training (Sec. 604), Homeland Security Grants (Sec. 803), Capitol Security (Sec. 902), Prison Assistance (Sec. 1101), Meth Enforcement Report (Sec. 1102), and School Bus Inspections (Sec. 1201). |
| New Boilerplate Section |
| Accident Data. Requires collection and maintenance of accident data and that it be made to the public in a redacted format at cost (Sec. 16-401). |