| FY 2007-08 Year-to-Date Gross Appropriation |
$566,283,600
|
| Changes from FY 2007-08 Year-to-Date: |
|
| 1. Trooper School. The Governor proposed a new trooper school with 100 recruits. |
7,335,900
|
| 2. Forensic Sciences. The Governor included GF/GP to restore operations to Sterling Heights and Marquette crime labs (also in FY08 supplemental request). |
2,000,000
|
| 3. Palm Print Analysis. The Governor proposed an increase of $1.0 million GF/GP and $1.5 million restricted to begin palm print collection and analysis. |
2,500,000
|
| 4. Michigan Public Safety Communications System. The Governor included $3.0 million GF/GP to cover existing operational structural deficit. |
3,000,000
|
| 5. Information Systems. The Governor included restricted funds of $222,800 for traffic crash reporting, 2.0 FTEs and $200,000 for new positions to handle increased workloads and $610,000 to reflect reorganization efforts. |
1,032,800
|
| 6. Enforcement of Drunken Driving Laws. The Governor proposed Federal funds of $250,000 for training to administer sobriety tests and $615,000 for a toxicology grant. |
865,000
|
| 7. AFIS Upgrade. The Governor included $200,000 restricted for technical upgrades. |
200,000
|
| 8. Concealed Weapons Enforcement. The Governor proposed a $100,000 increase. |
100,000
|
| 9. Adjustment for Federal Funds Received. The Governor's budget reflects reductions to expected appropriated levels of Federal fund support, in part due to expiration of previous allotments, including $50.0 million in Homeland Security grants, $1.5 million for anti-drug initiatives and $954,700 for traffic safety programs. |
(52,454,700)
|
| 10. Mental Health Awareness Training. The Governor proposed a shift to the Judiciary budget |
(100,000)
|
| 11. Human Resources. The Governor proposed a shift to the Civil Service Commission. |
(1,775,700)
|
| 12. Detroit Crime Lab. The House added a placeholder grant. |
100
|
| 13. LEIN. The House added support for the Law Enforcement Information Network (LEIN). |
1,000,000
|
| 14. Parole Absconder Sweeps. The House added GF/GP funds for increased activity. |
1,000,000
|
| 15. Economic Adjustments. The Governor's FY09 economic adjustments include $733,400 GF/GP overall, and for DIT, a total of $55,500 ($45,200 GF/GP). |
973,100
|
| 16. Other Changes. Governor included an elimination of $450,000 GF/GP due to completion of Calumet Post purchase, a restricted reduction to Communications of $213,800 and to DIT of $11,100 ($7,700 GF/GP) and an increase to 9-1-1 operations of $127,100 IDG to reflect revenue received. |
(547,800)
|
| 17. Comparison to Governor's Recommendation. The House is $2,000,100 Gross and $ 1,000,100 GFGP over the Governor. |
|
| Total Changes |
($34,871,300)
|
| FY 2008-09 House-Passed Gross Appropriation |
$531,412,300 |