| Changes from FY 2010-11 Year-to-Date: | |
| Items Included by the Senate and House | |
| 1. Field Services Restructure. The Governor, Senate, and House recommended a restructuring of post services. | (3,208,500) |
| 2. Closure of Rockford. The Governor, Senate, and House recommended closure of the center, reducing 12.0 FTE positions and saving $1.0 million GF/GP. | (1,000,000) |
| 3. Elimination of Collins Road Lease. The Governor, Senate, and House included a plan to move the Emergency Management Division, saving $750,000 GF/GP in rent costs. | (750,000) |
| 4. Trooper Overtime. The Governor, Senate, and House included a GF/GP reduction in trooper overtime. | (4,641,200) |
| 5. School Bus Inspection Funding Restoration. The Governor, Senate, and House restored the inspection unit to previous years' levels from 4.0 to 15.0 FTEs. | 1,047,400 |
| 6. Adjustment for Federal/Restricted Funds Received. | (12,499,300) |
| 7. Early Retirement Savings from FY 2010-11. | (1,859,900) |
| 8. Other Reductions. | (10,255,200) |
| 9. Fund Shifts The Governor, House, and Senate proposed a fund shift, resulting in a net GF/GP reduction. | (922,500) |
| 10. Economic Adjustments. The Governor, House, and Senate included $22,631,300 Gross and $18,326,700 GF/GP. For DIT, a total of $308,500 Gross and $200,600 GF/GP. | 22,940,400 |
| Conference Agreement on Items of Difference | |
| 11. Increase Fingerprint Analysis Fee. The Governor and Senate included an increase in the fingerprint analysis fee, saving $3.0 million GF/GP. The Conference rejected the plan. | 0 |
| 12. House Reductions. The House made reductions to fire investigation ($132,100), Parole Absconder sweeps ($12,100), and traffic services ($143,900). The Conference rejected reductions. | 0 |
| 13. Other House Reductions. The House made reductions to Maintenance and Utilities ($44,800), Mental Health Awareness Training ($99,900), and Detroit lab ($100). The Conference shifted reductions to Laboratory Operations. | 0 |
| 14. Homeland Security Grant to Legislature. House eliminated ($200,000). Conference included $100. | (199,900) |
| 15. Tobacco Tax Enforcement. Senate added $3.0 million; Conference concurred. | 3,000,000 |
| 16. Fire Investigation Training to Locals. Conference shifted $50,000 to Lab Operations. | 0 |
| 17. FY 2011-12 One-time Appropriations. Conference included $800,000 for MIS Traffic Control Support. | 0 |
| Total Changes | ($8,348,700) |
| FY 2011-12 Conference Report Gross Appropriation | $524,282,700 |
| Changes from FY 2010-11 Year to Date: |
| Conference Agreement on Items of Difference |
| 1. Civil Service 1% Charge (House). Not Included |
| 2. Hiring Freeze (House). Not Included |
| 3. Privatization Notice (House). Sec. 223 |
| 4. Reports on Internet (House). Sec. 208 |
| 5. Record Retention (House). Sec. 212 |
| 6. Schedule of Programs Disclaimer. Sec. 216 |
| 7. Trooper School (House). Not Included |
| 8. Out of State Travel Guidelines (House). Sec. 213 |
| 9. Internet Posting of Expenditures (House). Sec. 207 |
| 10. Requires Probation Info. on LEIN (Senate). Sec. 306 |
| 11. Require Liaison Role for Local Tower Use (Senate). Sec. 232 |
| 12. Requires LEIN Fee Notice (Senate). Sec. 306 |
| 13. Restricted Fund Report. Sec. 229 14. Mental health Awareness Grant. Not Included |
| 15. Homeland Security First Responder Grants Prohibited from Supplanting Existing Expenditures (Senate). Sec. 502 |
| 16. List of IDGs-Incoming (Senate). Sec. 204 |
| 17. List of IDGs-Outgoing (Senate). Sec. 205 |
| 18. Requires Improvement Efficiency (Senate). Sec. 217 |
| 19. Use of GF/GP Savings (Senate). Sec. 218 |
| 20. Quarterly Reports by Department (Senate). Sec. 219 |
| 21. List of Core Services (Senate). Sec. 221 |
| 22. Inspection of Worksites (Senate). Sec. 226 |
| 23. Monitoring of Interoperability (Senate). Sec. 227 |
| 24. Forensic Testing Services (Senate). Sec. 301 |
| 25. Delivery of Training (Senate). Sec. 302 |
| 26. MCOLES Operations (Senate). Sec. 303 |
| 27. Maintenance of Criminal History System (Senate). Sec. 304 |
| 28. Fingerprint/Background Checks (Senate). Sec. 305 |
| 29. Maintenance of LEIN (Senate). Sec. 306 |
| 30. Oversight of Traffic Safety (Senate). Sec 401 |
| 31. Criminal Investigations (Senate). Sec. 402 |
| 32. Fire Investigations Services (Senate). Sec. 403 |
| 33. Sex Offenders' Registry (Senate). Sec. 404 |
| 34. Specialty Services (Senate). Sec. 405 |
| 35. Regional Communications Centers (Senate). Sec. 406 |
| 36. Capitol Security (Senate). Sec. 407 |
| 37. Disaster Response (Senate). Sec. 408 |
| 38. Law Enforcement Delivery Model (Senate). Sec. 409 |
| 39. Michigan Intelligence Operation Center (Senate). Sec. 501 |
| 40. HAZMAT Training (Senate). Sec. 502 |
| 41. Emergency Command Center (Senate). Sec 503 |
| 42. Public Safety Campaigns (Senate). Sec. 504 |
| 43. Grant Program Administration (Senate). Sec. 505 |
| 44. Guidelines for FY 2012-13 Appropriations. Sec. 1201 |
| 45. One-time Funding - $800,000 for Michigan International Speedway Traffic Control. Sec. 1001 |