| FY 2007-08 Year-to-Date Gross Appropriation |
$569,283,600
|
| Changes from FY 2007-08 Year-to-Date: |
|
| 1. Trooper School. The bill includes a new trooper school to begin with 100 recruits. |
7,335,900
|
| 2. Forensic Sciences. The bill included $2.0 million GF/GP to continue operations to Sterling Heights and Marquette crime labs (in FY08 supplemental, P.A. 113 of 2007). An additional $100,000 GF/GP was added. |
100,000
|
| 3. Palm Print Analysis. The bill included 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 bill included $1.8 million GF/GP to help cover existing operational structural deficit. |
1,800,000
|
| 5. Information Systems. The bill 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 bill included Federal funds of $250,000 for training to administer sobriety tests and $615,000 for a toxicology grant. |
865,000
|
| 7. AFIS Upgrade. The bill included $200,000 restricted for technical upgrades. |
200,000
|
| 8. Concealed Weapons Enforcement. The bill included a $100,000 increase. |
100,000
|
| 9. Adjustment for Federal Funds Received. The included 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. Police Allocation Study. The bill includes a GF/GP to study MSP State allocation of resources. |
200,000
|
| 11. Adjustment for Supplemental Appropriations. P. A. 113 of 2007 added $1.0 million. |
(1,000,000)
|
| 12. Human Resources. The bill included a shift to the Civil Service Commission. |
(1,775,700)
|
| 13. Detroit Crime Lab. The bill included funds for a quality control officer and a biologist. |
200,000
|
| 14. LEIN. The bill added GF/GP ($700,000) support for the Law Enforcement Information Network (LEIN) and reduces restricted an equal amount. |
0
|
| 15. Parole Absconder Sweeps. The bill included a placeholder of $1,000. |
0
|
| 16. Economic Adjustments. The bill included FY09 economic adjustments including $733,400 GF/GP overall, and for DIT, a total of $55,500 ($45,200 GF/GP). |
973,100
|
| 17. Other Changes. The bill 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)
|
| 18. Comparison to Governor's Recommendation. The Senate is $600,000 Gross under and exactly the same in GF/GP ($286,041,200) as the Governor. |
|
| Total Changes |
($40,471,400)
|
| FY 2008-09 Senate Appropriations Subcommittee Gross Appropriation |
$528,812,200 |