SUBSTITUTE FOR

 

SENATE BILL NO. 184

 

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make appropriations for the department of state

 

police and certain other state purposes for the fiscal year ending

 

September 30, 2012; to provide anticipated appropriations for the

 

fiscal year ending September 30, 2013; to provide for the

 

expenditure of those appropriations; to provide for certain reports

 

and the consideration of those reports; to provide for the

 

disposition of other income received by the various state agencies;

 

to provide for certain emergency powers; to provide for the powers

 

and duties of certain committees, certain state agencies, and

 

certain employees; and to provide for the acquisition and

 

disposition of certain real and personal property.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1


 

LINE-ITEM APPROPRIATIONS

 

FOR FISCAL YEAR 2011-2012

 

     Sec. 101. Subject to the conditions set forth in this act, the

 

amounts listed in this part for the department of state police are

 

appropriated for the fiscal year ending September 30, 2012, from

 

the funds indicated in this part. The following is a summary of the

 

appropriations in this part:

 

DEPARTMENT OF STATE POLICE

 

APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 2.0

 

   Full-time equated classified positions........ 2,751.0

 

GROSS APPROPRIATION.................................... $    524,282,700

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        23,546,200

 

    Schedule of interdepartmental grant revenue sources:

 

   IDG, training academy charges............... 2,505,200

 

   IDG-MDOC, contract............................ 167,100

 

   IDG-MDOS...................................... 332,000

 

   IDG-MDOT, state trunkline fund............. 10,586,900

 

   IDG-MDTR, casino gaming fees................ 5,190,800

 

   IDG-MDTR, emergency telephone fund

 

    coordinator.................................. 585,800

 

   IDG-MDTR, emergency telephone fund

 

    operations................................... 628,900

 

   IDT, auto theft funds......................... 633,400

 

   IDT, Michigan justice training fund......... 1,450,000

 

   IDT, truck safety fund...................... 1,466,100


 

ADJUSTED GROSS APPROPRIATION............................ $    500,736,500

 

Total federal revenues..................................       106,051,600

 

    Schedule of federal revenue sources:

 

   DHS........................................ 56,202,400

 

   DOJ........................................ 15,950,000

 

   DOJ interest bearing........................ 8,136,500

 

   DOT........................................ 24,133,800

 

   Federal investigations-reimbursed

 

    services................................... 1,034,600

 

   Federal narcotics investigation revenues...... 594,300    

 

Total local revenues...................................         6,456,700

 

    Schedule of local revenue sources:

 

   Local-AFIS fees................................ 78,100

 

   Local-LEIN fees............................. 1,173,100

 

   Local-MPSCS subscriber & maintenance fees... 1,713,100

 

   Local-reimbursed services................... 1,962,800

 

   Local-school bus revenue.................... 1,529,600   

 

Total private revenues.................................           216,100

 

    Schedule of private revenue sources: 

 

   Private donations............................. 216,100

 

Total state restricted revenues........................       123,336,100

 

    Schedule of restricted revenue sources: 

 

   Auto theft prevention fund.................. 6,704,500

 

   Commercial mobile radio service fees........ 7,000,000

 

   CJIC service fees.......................... 16,370,400

 

   Concealed weapons enforcement fee............. 100,000

 

   Drunk driving prevention & training fund.... 1,299,700


 

   Forensic science reimbursement fees......... 1,352,700

 

   Forfeiture funds............................... 75,000

 

   Hazardous materials training center fees.... 1,281,200

 

   Highway safety fund........................ 11,814,000

 

   Licensing fees.................................. 9,100

 

   Michigan justice training fund.............. 8,188,400

 

   Michigan merit award trust fund............... 682,000

 

   Motor carrier fees.......................... 3,865,900

 

   Narcotics investigation revenue............... 989,200

 

   Nuclear plant emergency planning

 

    reimbursement.............................. 2,065,700

 

   Precision driving track fees.................. 287,500

 

   Reimbursement services...................... 1,195,800

 

   Rental of department aircraft.................. 53,300

 

   Secondary road patrol & training fund...... 15,100,500

 

   Sex offenders registration fund............... 283,200

 

   State forensic laboratory fund.............. 1,852,900

 

   State police service fees................... 2,087,100

 

   State services fee fund.................... 10,254,100

 

   Tobacco tax revenue......................... 3,000,000

 

   Traffic crash revenue......................... 315,800

 

   Traffic law enforcement and safety fund.... 24,094,400

 

   Trooper school recruitment fund................. 1,100

 

   Truck driver safety fund.................... 3,012,600   

 

State general fund/general purpose..................... $    264,676,000

 

   Sec. 102. EXECUTIVE DIRECTION

 

   Full-time equated unclassified positions.......... 2.0


 

   Full-time equated classified positions........... 38.5

 

Executive direction.................................... $       5,083,700

 

GROSS APPROPRIATION.................................... $      5,083,700

 

    Appropriated from:

 

Interdepartmental grant revenues.......................            31,300

 

State restricted revenues..............................           483,600

 

State general fund/general purpose..................... $      4,568,800

 

    Schedule of programs:

 

   Unclassified positions........................ 261,100

 

   Executive direction......................... 2,602,400

 

   Special operations and events............... 2,220,200   

 

   Sec. 103. SCIENCE, TECHNOLOGY, AND TRAINING BUREAU

 

   Full-time equated classified positions.......... 459.5

 

Science, technology, and training bureau............... $     100,304,700

 

GROSS APPROPRIATION.................................... $    100,304,700

 

    Appropriated from:

 

Interdepartmental grant revenues.......................         5,458,300

 

Federal revenues.......................................         9,332,800

 

Local revenues.........................................         2,913,000

 

State restricted revenues..............................        45,379,700

 

State general fund/general purpose..................... $     37,220,900

 

    Schedule of programs:

 

   Criminal justice information center

 

    division.................................. 11,355,700

 

   Criminal records improvement................ 2,249,500

 

   Traffic safety.............................. 1,922,900

 

   Laboratory operations...................... 28,960,100


 

   DNA analysis program........................ 7,982,800

 

   Standards and training/justice training

 

    grants..................................... 8,970,400

 

   Concealed weapons enforcement training........ 100,000

 

   Training only to local units.................. 587,900

 

   Public safety officers benefit program........ 149,600

 

   Training administration..................... 4,813,300

 

   Information technology services and

 

    projects.................................. 18,701,700

 

   Michigan public safety communications

 

    system.................................... 13,060,800

 

   In-service training-law enforcement

 

    distribution................................. 450,000

 

   In-service training-competitive............. 1,000,000

 

   Sec. 104. FIELD SERVICES BUREAU

 

   Full-time equated classified positions........ 1,999.0

 

Field services bureau.................................. $     270,391,600

 

GROSS APPROPRIATION.................................... $    270,391,600

 

    Appropriated from:

 

Interdepartmental grant revenues.......................        16,680,500

 

Federal revenues.......................................        18,354,300

 

Local revenues.........................................         3,484,400

 

Private revenues.......................................           216,100

 

State restricted revenues..............................        47,139,400

 

State general fund/general purpose..................... $    184,516,900

 

    Schedule of programs:

 

   Narcotics investigation funds................. 265,100


 

   Uniform services........................... 44,974,600

 

   Capitol security.............................. 659,200

 

   At-post troopers.......................... 129,238,300

 

   Reimbursed services......................... 2,087,100

 

   Operational support......................... 7,297,100

 

   Aviation program............................ 1,529,700

 

   Criminal investigations.................... 34,574,500

 

   Federal antidrug initiatives............... 10,861,900

 

   Reimbursed services, materials, and

 

    equipment.................................. 2,997,400

 

   Auto theft prevention....................... 1,041,700

 

   Casino gaming oversight..................... 5,028,200

 

   Fire investigations......................... 1,811,800

 

   Parole absconder sweeps........................ 12,200

 

   Motor carrier enforcement.................. 11,019,900

 

   Truck safety enforcement team operations.... 1,434,300

 

   Safety inspections.......................... 6,803,500

 

   School bus inspections...................... 1,521,600

 

   Safety projects............................. 1,802,100

 

   Traffic services............................ 5,431,400

 

   Sec. 105. SUPPORT SERVICES

 

   Full-time equated classified positions.......... 254.0

 

Support services....................................... $     148,502,700

 

GROSS APPROPRIATION.................................... $     148,502,700

 

    Appropriated from:

 

Interdepartmental grant revenues.......................         1,376,100

 

Federal revenues.......................................        78,364,500


 

Local revenues.........................................            59,300

 

State restricted revenues..............................        30,333,400

 

State general fund/general purpose..................... $     38,369,400

 

    Schedule of programs:

 

   Auto theft prevention program............... 6,694,100

 

   Special maintenance and utilities............. 402,800

 

   Rent and building occupancy charges......... 8,363,200

 

   Worker's compensation....................... 3,266,300

 

   Fleet leasing.............................. 12,980,700

 

   Management services........................ 12,476,200

 

   Budget and financial services............... 1,746,000

 

   Office of justice program grants............ 8,497,100

 

   Accounting service center................... 1,031,100

 

   State program planning and administration... 1,094,100

 

   Secondary road patrol program.............. 14,041,600

 

   Truck safety program........................ 3,011,000

 

   Federal highway traffic safety

 

    coordination.............................. 12,585,500

 

   Emergency management planning and

 

    administration............................. 5,701,200

 

   Grants to local government.................. 2,482,100

 

   FEMA program assistance..................... 4,930,200

 

   Nuclear power plant emergency planning...... 2,030,000

 

   Hazardous materials programs............... 47,169,400

 

   Interdepartmental grant to legislature............ 100

 

 

 

 


 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FOR FISCAL YEAR 2011-2012

 

GENERAL SECTIONS

 

     Sec. 201. Pursuant to section 30 of article IX of the state

 

constitution of 1963, total state spending from state resources

 

under part 1 for fiscal year 2011-2012 is $388,012,100.00 and state

 

spending from state resources to be paid to local units of

 

government for fiscal year 2011-2012 is $19,006,000.00. The

 

itemized statement below identifies appropriations from which

 

spending to local units of government will occur:

 

DEPARTMENT OF STATE POLICE

 

Science, technology, and training bureau............... $      4,541,000

 

Schedule of programs:

 

Justice training grants................................         4,375,100

 

Training only to local units...........................         165,900

 

Support services.......................................        14,465,000

 

Schedule of programs:

 

Secondary road patrol..................................        13,901,200

 

Management services....................................          563,800

 

TOTAL.................................................. $     19,006,000

 

     Sec. 202. The appropriations authorized under this act are

 

subject to the management and budget act, 1984 PA 431, MCL 18.1101

 

to 18.1594.

 

     Sec. 203. As used in this act:

 

     (a) "AFIS" means the automated fingerprint identification

 

system.


 

     (b) "Department" means the department of state police.

 

     (c) "DHS" means the United States department of homeland

 

security.

 

     (d) "DNA" means deoxyribonucleic acid.

 

     (e) "DOJ" means the United State department of justice.

 

     (f) "DOT" means the United States department of

 

transportation.

 

     (g) "DTMB" means the department of technology, management, and

 

budget.

 

     (h) "FEMA" means the federal emergency management agency.

 

     (i) "IDG" means interdepartmental grant.

 

     (j) "IDT" means intradepartmental transfer.

 

     (k) "LEIN" means the law enforcement information network.

 

     (l) "MCOLES" means Michigan commission on law enforcement

 

standards.

 

     (m) "MDCH" means the Michigan department of community health.

 

     (n) "MDOC" means the Michigan department of corrections.

 

     (o) "MDOS" means the Michigan department of state.

 

     (p) "MDOT" means the Michigan department of transportation.

 

     (q) "MDTR" means the Michigan department of treasury.

 

     (r) "MPSCS" means Michigan public safety communications

 

system.

 

     (s) "Work project" means, except as used in section 211, a

 

group of activities featuring a fixed duration, budget, and scope

 

that is expected to cause a measurable change in the delivery,

 

efficiency, or effectiveness of 1 or more operations.

 

     Sec. 204. The following shall constitute the appropriations


 

from part 1 for interdepartmental grant funds received by the

 

department from sources outside the department: $2,505,200.00 from

 

training academy charges; $167,100.00 from the department of

 

corrections contract; $332,000.00 from the department of state;

 

$10,586,900.00 from the department of transportation — state

 

trunkline funds; $5,190,800.00 from casino gaming fees; $585,800.00

 

from the department of treasury — emergency telephone fund

 

coordinator; and $628,900.00 from the department of treasury —

 

emergency telephone fund operations.

 

     Sec. 205. (1) The following shall constitute the

 

appropriations from part 1 for interdepartmental grant funds made

 

from the department to other departments: $1,095,900.00 to the

 

department of environmental quality--radiological emergency

 

preparedness; $139,000.00 to the department of attorney general--

 

justice training competitive grant; $300,000.00 to the judiciary--

 

justice training competitive grant; $322,300.00 to the department

 

of attorney general--operations; $900,000.00 to the department of

 

military and veterans affairs--homeland security grant;

 

$18,701,700.00 to DTMB--information technology services and

 

projects; and $13,060,800.00 to DTMB--Michigan public safety

 

communications systems.

 

     (2) Based on the availability of federal funding and the

 

demonstrated need as indicated by applications submitted to the

 

state court administrative office, the department shall provide

 

$1,800,000.00 in Byrne justice assistance grant program funding to

 

the judiciary by interdepartmental grant.

 

     Sec. 206. (1) In addition to the funds appropriated in part 1,


 

there is appropriated an amount not to exceed $10,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in this act under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $3,500,000.00 for state

 

restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in this act under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $1,000,000.00 for local

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in this act

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $200,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in this act

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 207. (1) The department shall maintain a searchable

 

website accessible by the public at no cost that includes, but is

 

not limited to, all of the following:

 

     (a) Fiscal year-to-date expenditures by category.


 

     (b) Fiscal year-to-date expenditures by appropriation unit.

 

     (c) Fiscal year-to-date payments to a selected vendor,

 

including the vendor name, payment, date, payment amount, and

 

payment description.

 

     (d) The number of active department employees by job

 

classification.

 

     (e) Job specifications and wage rates.

 

     (2) The department may develop and operate its own website to

 

provide this information or may reference the state's central

 

transparency website as the source for this information.

 

     Sec. 208. Unless otherwise specified, the department shall use

 

the Internet to fulfill the reporting requirements of this act.

 

This requirement may include transmission of reports via electronic

 

mail to the recipients identified for each reporting requirement,

 

or it may include placement of reports on an Internet or Intranet

 

site.

 

     Sec. 209. Funds appropriated in part 1 shall not be used for

 

the purchase of foreign goods or services, or both, if

 

competitively priced and of comparable quality American goods or

 

services, or both, are available. Preference should be given to

 

goods or services, or both, manufactured or provided by Michigan

 

businesses, if they are competitively priced and of comparable

 

quality. In addition, preference should be given to goods or

 

services, or both, that are manufactured or provided by Michigan

 

businesses owned and operated by veterans, if they are

 

competitively priced and of comparable quality.

 

     Sec. 210. The department shall take all reasonable steps to


 

ensure businesses in deprived and depressed communities compete for

 

and perform contracts to provide services or supplies, or both, for

 

the department. The director of the department shall strongly

 

encourage firms with which the department contracts to subcontract

 

with certified businesses in depressed and deprived communities for

 

services or supplies, or both.

 

     Sec. 211. Amounts appropriated in part 1 for information

 

technology may be designated as work projects and carried forward

 

to support technology projects under the direction of the

 

department of technology, management, and budget. Funds designated

 

in this manner are not available for expenditure until approved as

 

work projects under section 451a of the management and budget act,

 

1984 PA 431, MCL 18.1451a.

 

     Sec. 212. The departments and agencies receiving

 

appropriations in part 1 shall receive and retain copies of all

 

reports funded from appropriations in part 1. Federal and state

 

guidelines for short-term and long-term retention of records shall

 

be followed. The department may electronically retain copies of

 

reports unless otherwise required by federal and state guidelines.

 

     Sec. 213. (1) Due to the current budgetary problems in this

 

state, out-of-state travel for this fiscal year ending September

 

30, 2012 shall be limited to situations in which 1 or more of the

 

following conditions apply:

 

     (a) The travel is required by legal mandate or court order or

 

for law enforcement purposes.

 

     (b) The travel is necessary to protect the health or safety of

 

Michigan citizens or visitors or to assist other states in similar


 

circumstances.

 

     (c) The travel is necessary to produce budgetary savings or to

 

increase state revenues, including protecting existing federal

 

funds or securing additional federal funds.

 

     (d) The travel is necessary to comply with federal

 

requirements.

 

     (e) The travel is necessary to secure specialized training for

 

staff that is not available within this state.

 

     (f) The travel is financed entirely by federal or nonstate

 

funds.

 

     (2) If out-of-state travel is necessary but does not meet 1 or

 

more of the conditions in subsection (1), the state budget director

 

may grant an exception to allow the travel. Any exceptions granted

 

by the state budget director shall be reported on a monthly basis

 

to the senate and house of representatives standing committees on

 

appropriations.

 

     Sec. 214. From the funds appropriated in part 1 for

 

information technology, departments and agencies shall pay user

 

fees to the department of technology, management, and budget for

 

technology-related services and projects. The user fees shall be

 

subject to provisions of an interagency agreement between the

 

department and agencies and the department of technology,

 

management, and budget.

 

     Sec. 215. The department shall not take disciplinary action

 

against an employee for communicating with a member of the

 

legislature or his or her staff.

 

     Sec. 216. (1) Notwithstanding any other provision of this act,


 

the schedule of programs in part 1 lists programs which may, but

 

are not required to be, funded under this act, with the following

 

exceptions:

 

     (a) Standard & training/justice training grants.

 

     (b) Casino gaming oversight.

 

     (c) Commercial mobile radio service fees.

 

     (2) Notwithstanding any other provisions of this act, the

 

schedule of revenue sources in part 1 may or may not be received

 

from the funding entities listed.

 

     (3) The secondary road patrol funding is not subject to

 

funding flexibility and shall be funded in accordance with section

 

629e of the Michigan vehicle code, 1949 PA 300, of MCL 257.629e.

 

     (4) Any funding required by statute is not subject to funding

 

flexibility and shall be funded in accordance with that statute.

 

     Sec. 217. The department shall improve its budgetary

 

efficiency pertaining to the delivery of core services delineated

 

in section 221 by doing all of the following:

 

     (a) Prioritizing personnel over buildings in budgetary

 

efficiency considerations.

 

     (b) Pursuing the physical or virtual consolidation of support

 

service functions such as information technology, human resources,

 

and accounting as a means of improving standardization and

 

efficiency.

 

     (c) Seeking expenditure reductions whenever possible through

 

the streamlining of existing service delivery activities.

 

     (d) Identifying efficiencies that can be gained via the

 

reduction or elimination of programs, policies, and practices which


 

have outlived their usefulness.

 

     Sec. 218. (1) Any unused general fund/general purpose funds

 

for this fiscal year created through efficiencies and identified by

 

the department as potential lapsed funds shall be designated as the

 

department incentive pool balance, provided that all the

 

requirements of this part have been achieved.

 

     (2) Any funds associated with any supplemental general

 

fund/general purpose fund requests for this fiscal year shall be

 

debited against this fiscal year's department incentive pool

 

balance if it does not meet 1 or more of the following criteria:

 

     (a) The supplemental funds pertain to the addition of a new

 

core service.

 

     (b) The supplemental funds pertain to the expansion of

 

existing service capacity beyond current fiscal year expectations.

 

     (3) At the end of this fiscal year, if the incentive pool

 

balance is positive, the department incentive pool balance shall be

 

allocated as follows:

 

     (a) Ten percent of the unused funds shall be allocated as work

 

project funds to be used in a manner that provides direct benefit

 

to department employees or their families within 12 months of the

 

end of this fiscal year.

 

     (b) Forty percent of the unused funds shall be allocated as

 

work project funds to be used at the discretion of the department

 

for projects designed to improve service delivery.

 

     (c) Fifty percent of the unused funds shall be lapsed to the

 

general fund/general purpose fund.

 

     Sec. 219. (1) The department shall be available to meet on a


 

quarterly basis before the appropriate senate and house

 

appropriations subcommittees.

 

     (2) The department shall provide all information necessary to

 

validate that the requirements of this part have been achieved.

 

     (3) The department shall provide a corrective action plan

 

within 30 days of a quarterly report under this section for any

 

requirements of this part that have not been achieved. The

 

department shall provide a monthly status of correction action

 

plans.

 

     (4) The department shall provide a summary of fund shifts,

 

that have been approved by the state budget office, that have

 

occurred between items listed in the schedule of programs mentioned

 

in part 1 on a quarterly basis to the senate and house

 

appropriations subcommittees.

 

     (5) The department shall provide the following data to the

 

appropriate senate and house appropriations subcommittees:

 

     (a) A list of major work projects, including the status of

 

each project.

 

     (b) The department's financial status, featuring a report of

 

budgeted versus actual expenditures by part 1 line item including a

 

year-end projection of budget requirements. If projected department

 

budget requirements exceed the allocated budget, the report shall

 

include a plan to reduce overall expenses while still satisfying

 

specified service level requirements.

 

     (c) Forensic laboratory system staffing levels and vacancies

 

and backlogs in all disciplines.

 

     Sec. 220. The department shall provide the following data to


 

the appropriate senate and house appropriations subcommittees on an

 

annual basis:

 

     (a) Bridge card enforcement as described section 306(4) of

 

this part.

 

     (b) As it pertains to inspections conducted by the traffic

 

safety division, all of the following:

 

     (i) The number of buses and vehicles inspected by the

 

department.

 

     (ii) The number of buses and vehicles passing and failing

 

inspection.

 

     (iii) The estimated number of buses and vehicles not inspected.

 

     (c) A report on the status of assessments collected and

 

authorized under section 629e of the Michigan vehicle code, 1949 PA

 

300, MCL 257.629e, for the purpose of supporting the secondary road

 

patrol grant program. The report shall contain updated information

 

on collection levels, revised projected grant allotments to

 

counties for the year, a comparison of projected collections and

 

grant distribution levels with the funds appropriated in part 1 for

 

the secondary road patrol program, and the extent collection levels

 

have exceeded or failed to meet appropriated levels for the current

 

fiscal year or expenditure levels from the previous fiscal year.

 

     (d) A report regarding the department's activities related to

 

casino gaming oversight. The report shall contain the following:

 

     (i) The amount of money received and expended.

 

     (ii) The nature and structure of the casino gaming oversight

 

unit.

 

     (iii) The positions and classifications of employees assigned.


 

     (iv) The number of full-time and part-time employees and the

 

aggregate number of FTEs.

 

     (v) The duties and responsibilities of the assigned employees.

 

     Sec. 221. The appropriations in part 1 are for the core

 

services, support services, and work projects of the department,

 

including, but not limited to, the following core services: traffic

 

safety and enforcement, complaint and criminal investigations, fire

 

investigation, sex offender registry and enforcement, specialty

 

teams, regional communication centers, civil disorder response –

 

mobilization, capitol security, hazardous materials response

 

training, intelligence gathering and dissemination, state emergency

 

operations center, criminal history system, fingerprint and

 

background checks, the law enforcement information network,

 

forensics, training and recruiting, public awareness campaigns,

 

establishing and monitoring law enforcement standards, and grants

 

administration.

 

     Sec. 222. The department shall notify the house and senate

 

appropriations subcommittees on state police and military and

 

veterans affairs and the house and senate fiscal agencies not less

 

than 90 days before recommending to close or consolidate any state

 

police posts. The notification shall include a local and state

 

impact study of the proposed post closure or consolidation.

 

     Sec. 223. At least 60 days before beginning any effort to

 

privatize, the department shall submit a complete project plan to

 

the appropriate senate and house fiscal agencies. The plan shall

 

include the criteria under which the privatization initiative will

 

be evaluated. The evaluation shall be completed and submitted to


 

the appropriate senate and house appropriations subcommittees and

 

the senate and house fiscal agencies within 30 months.

 

     Sec. 224. Funds appropriated in part 1 shall not be used by a

 

principal executive department, state agency, or authority to hire

 

a person to provide legal services that are the responsibility of

 

the attorney general. This prohibition does not apply to legal

 

services for bonding activities and for those activities that the

 

attorney general authorizes.

 

     Sec. 225. (1) It is the intent of the legislature that the

 

department shall not provide any subsidy for contractual services

 

it provides.

 

     (2) When the department provides contractual services to a

 

local unit of government, the department shall be reimbursed for

 

all costs incurred in providing the services, including, but not

 

limited to, retirement and overtime costs.

 

     (3) The department shall define service cost models for those

 

services requiring reimbursement.

 

     (4) Contractual services provided to an entity other than a

 

local unit of government may be provided by department personnel,

 

but only on an overtime basis outside the normal work schedule of

 

the personnel.

 

     (5) This section does not apply to state agencies.

 

     Sec. 226. The department shall strive to inspect its worksites

 

annually to ensure internal control and quality of service.

 

     Sec. 227. The department shall define interoperability

 

standards to ensure effective communication between state, local,

 

regional, and federal agencies under public safety scenarios. The


 

department shall monitor compliance with these interoperability

 

standards by the agencies and notify the legislature and pertinent

 

agency management of noncompliance within 30 days of this

 

determination.

 

     Sec. 228. Not later than November 15, the department shall

 

prepare and transmit a report that provides for estimates of the

 

total general fund/general purpose appropriations lapses at the

 

close of the fiscal year. This report shall summarize the projected

 

year-end general fund/general purpose appropriations lapses by

 

major departmental program or program areas. The report shall be

 

transmitted to the office of the state budget, the chairperson of

 

the senate and house standing committees on appropriations, and the

 

senate and house fiscal agencies.

 

     Sec. 229. Within 14 days after the release of the executive

 

budget recommendation, the department shall provide the state

 

budget director, the senate and house appropriations chairs, the

 

senate and house appropriations subcommittees on state police and

 

military and veterans affairs, respectively, and the senate and

 

house fiscal agencies with an annual report on estimated state

 

restricted fund balances, state restricted fund projected revenues,

 

and state restricted fund expenditures for the fiscal years ending

 

September 30, 2011 and September 30, 2012.

 

     Sec. 230. The department may pursue entering into an agreement

 

with Calhoun County to build a new facility in that county which

 

would serve as the new state police post for region 4 of district

 

5, as identified by the department.

 

     Sec. 231. The department, in keeping with its role as the


 

general law enforcement agency of the state and as the law

 

enforcement agency of last resort for communities that are either

 

without local law enforcement resources or are seriously

 

underserved by local law enforcement resources, shall provide

 

general law enforcement assistance to those communities until

 

adequate law enforcement services can be provided to those

 

communities by other means.

 

     Sec. 232. The department shall serve as an active liaison

 

between the department of technology, management, and budget and

 

local public safety agencies to facilitate the use of the MPSCS

 

towers by those local public safety agencies that have an interest

 

in using the towers as a part of their communication system.

 

 

 

SCIENCE, TECHNOLOGY, AND TRAINING BUREAU

 

     Sec. 301. (1) The department shall provide forensic testing

 

services to aid in criminal investigations.

 

     (2) The department shall maintain the staffing and resources

 

necessary to provide forensic evidence with an average turnaround

 

time of 82 days assuming an annual caseload volume commensurate

 

with that received in fiscal year 2009-2010.

 

     (3) The department shall define and implement improved methods

 

with the intent of reaching an average 55-day turnaround for

 

forensic evidence.

 

     (4) If changes are made to the department's protocol for

 

retaining and purging DNA analysis samples and records, the

 

department shall post a copy of the protocol changes on the

 

department's website.


 

     Sec. 302. (1) The department shall develop and deliver

 

professional, innovative, and quality training that supports the

 

enforcement and public safety efforts of the criminal justice

 

community.

 

     (2) The department shall maintain the staffing and resources

 

necessary to provide educational opportunities for personal and

 

professional growth to a minimum of 10,000 state and local law

 

enforcement employees and other public safety partners.

 

     (3) The department shall maintain the staffing and resources

 

necessary to provide educational opportunities for personal and

 

professional growth to a minimum of 3,000 community members.

 

     (4) The department shall define and implement methods with a

 

goal of reducing the cost of training services delivery by 20%.

 

These methods may include the pursuit of technology to reach

 

students throughout the state utilizing distance learning.

 

     (5) The department shall place emphasis on recruiting MCOLES-

 

certified police officers for the trooper recruit school. Emphasis

 

shall be given in the hiring process to those officers who are on

 

layoff and possess valid MCOLES certification. Any emphasis given

 

in the recruiting and selection process shall be consistent with

 

the department's hiring standards and in accordance with civil

 

service rules.

 

     (6) The department shall develop and provide a service

 

delivery cost model for its training activities.

 

     Sec. 303. (1) MCOLES shall establish standards for the

 

selection, employment, training, education, licensing, and

 

revocation of all law enforcement officers.


 

     (2) MCOLES shall maintain the staffing and resources necessary

 

to provide the basic law enforcement training curriculum for 20

 

academy programs statewide.

 

     (3) MCOLES shall maintain a minimum 98% passing rate from the

 

MCOLES licensing exam without lowering academic standards to

 

achieve this rate.

 

     Sec. 304. (1) The department shall maintain a criminal history

 

system and the state accident data collection system in the support

 

of public safety and law enforcement communities in this state.

 

     (2) The department shall maintain the staffing and resources

 

necessary to adhere to 1925 PA 289, MCL 28.241 to 28.248.

 

     (3) The department shall improve the accuracy, timeliness, and

 

completeness of criminal history information through outreach

 

targeted to criminal justice agencies.

 

     (4) The department shall maintain the state accident data

 

collection system and make this information available to the public

 

at a reasonable cost. For bulk access to the accident records in

 

which the vehicle identification number has been collected and

 

computerized, the department shall make those records available to

 

the pubic at cost, provided that the name and address have been

 

excluded.

 

     Sec. 305. (1) The department shall provide fingerprint and

 

background check services in support of public safety and law

 

enforcement communities in this state.

 

     (2) The department shall maintain the staffing and resources

 

necessary to process fingerprint and background check services

 

commensurate with fiscal year 2009-2010.


 

     (3) The department shall maintain resources and educational

 

outreach for the electronic submission of fingerprint information

 

from local law enforcement agencies and maintain at least a 97%

 

submission rate.

 

     (4) The department shall define and maintain a cost model

 

pertaining to providing fingerprint check services and provide for

 

the following:

 

     (a) Fingerprint service fees shall be commensurate with the

 

actual costs of delivering this service.

 

     (b) The department shall pursue means of reducing the expenses

 

associated with delivering this service.

 

     Sec. 306. (1) The department shall maintain the law

 

enforcement information network in support of public safety and law

 

enforcement communities in this state.

 

     (2) The department shall maintain the staffing and resources

 

necessary to adhere to the C.J.I.S. policy council act, 1974 PA

 

163, MCL 28.211 to 28.215.

 

     (3) The department shall audit criminal justice agencies as

 

required by federal guidelines.

 

     (4) The department shall work cooperatively with the

 

department of human services to coordinate the functions of the

 

state police LEIN system and the department of human services

 

bridges case management system to provide obtainable data that will

 

allow authorized users of the bridges case management system to

 

identify those persons who may be ineligible to receive certain

 

assistance services due to their law enforcement status.

 

     (5) The department shall implement procedures by which all


 

probation information is placed on the LEIN system and provide for

 

the following:

 

     (a) The LEIN system shall include information on each

 

probationer, including any probation conditions placed on a

 

probationer and the name of the probation officer assigned to the

 

probationer. The LEIN system shall also include any nonstandard

 

probation terms.

 

     (b) If the department determines that amendments to the code

 

of criminal procedure, 1927 PA 175, MCL 760.1 to 777.69, are

 

required to include all probation information on the LEIN system,

 

the department shall deliver to members of the senate and house

 

appropriations subcommittees on state police and military and

 

veterans affairs amendments to the code of criminal procedure, 1927

 

PA 175, MCL 760.1 to 777.69, that, in the department's view, are

 

necessary to accomplish this goal. These proposed amendments shall

 

be delivered to subcommittee members not later than December 1,

 

2011.

 

     (6) The appropriations in part 1 do not contain any funding

 

from LEIN user fees for services rendered in fiscal year 2011-2012.

 

If the department chooses to propose such a fee for fiscal year

 

2011-2012, the department shall do each of the following:

 

     (a) Notify the senate and house appropriations subcommittees

 

on state police and military and veterans affairs no less than 90

 

days prior to establishing the fee.

 

     (b) Define and maintain a cost model pertaining to the

 

provision of LEIN administration services. LEIN service fees shall

 

be commensurate with the actual costs of delivering this service.


 

The department shall pursue means of reducing the expenses

 

associated with delivering this service.

 

 

 

FIELD SERVICES BUREAU

 

     Sec. 401. (1) The department shall oversee traffic safety and

 

enforcement in this state.

 

     (2) The department shall maintain the staffing and resources

 

necessary to make traffic contacts per patrol hours commensurate

 

with the service level and contact areas exhibited in fiscal year

 

2010-2011. There shall be no degradation of road patrol services to

 

any region of this state.

 

     (3) The department shall maintain the staffing and resources

 

necessary to continually work to enhance traffic safety throughout

 

the state.

 

     (4) The department shall maintain the staffing and resources

 

necessary to annually inspect at least 75,000 commercial vehicles.

 

     (5) Department enlisted personnel who are employed to enforce

 

traffic laws as provided in section 629e of the Michigan vehicle

 

code, 1949 PA 300, MCL 257.629e, shall not be prohibited from

 

responding to crimes in progress or other emergency situations and

 

are responsible for protecting every citizen of this state from

 

harm.

 

     Sec. 402. (1) The department shall identify and apprehend

 

criminals through criminal investigations in this state.

 

     (2) The department shall maintain the staffing and resources

 

necessary to devote a comparable number of hours investigating

 

crimes as those performed in fiscal year 2009-2010.


 

     (3) The department shall maintain the staffing and resources

 

necessary to annually meet or exceed a case clearance rate of 56%.

 

     (4) The department shall work with the department of community

 

health, the Michigan health and hospital association, the Michigan

 

state medical society, and the Michigan nurses association to

 

ensure that the recommendations included in the "Standard

 

Recommended Procedure for the Emergency Treatment of Sexual Assault

 

Victims" are followed in the collection of evidence.

 

     (5) The department shall provide protection to this state, its

 

economy, welfare, and vital state-sponsored programs through the

 

prevention and suppression of organized smuggling of untaxed

 

tobacco products in the state, through enforcement of the tobacco

 

products tax act, 1993 PA 327, MCL 205.421 to 205.436, and other

 

laws pertaining to combating criminal activity in this state, by

 

maintaining a tobacco tax enforcement unit. The appropriations in

 

part 1 include funding from the potential receipt of $3,000,000.00

 

in tobacco tax revenue. If these funds become available for

 

expenditure by the department, the department shall utilize them

 

only for costs associated with an increased effort to enforce

 

tobacco tax laws, including the deployment of additional tobacco

 

tax enforcement personnel.

 

     Sec. 403. (1) The department shall provide fire investigation

 

services to citizens of this state through investigative assistance

 

to local law enforcement agencies.

 

     (2) The department shall maintain the staffing and resources

 

necessary to maintain readiness to respond appropriately to at

 

least the number of requests for service which occurred in fiscal


 

year 2009-2010.

 

     (3) The fire investigation unit shall be available for call

 

out statewide 100% of the time.

 

     Sec. 404. (1) The department shall oversee the sex offender

 

registry and its enforcement in this state.

 

     (2) The department shall maintain the staff and resources

 

necessary to enforce the provision of the sex offenders

 

registration act, 1994 PA 295, MCL 28.721 to 28.736.

 

     (3) The department shall maintain the staffing and resources

 

necessary to perform activities to maintain a 93% compliance rate

 

for reporting by registered sex offenders.

 

     Sec. 405. (1) The department shall provide specialty services

 

to citizens of this state in accordance with all applicable state

 

and federal laws and regulations.

 

     (2) The department shall maintain the staffing and resources

 

necessary to provide training to maintain readiness to respond

 

appropriately to at least the number of requests for specialty

 

services which occurred in fiscal year 2009-2010.

 

     (3) The canine unit shall be available for call out statewide

 

100% of the time.

 

     (4) The bomb squad unit shall be available for call out

 

statewide 100% of the time.

 

     (5) The emergency support teams shall be available for call

 

out statewide 100% of the time.

 

     (6) The underwater recovery unit shall be available for call

 

out statewide 100% of the time.

 

     (7) Aviation services shall be available for call out


 

statewide 100% of the time, unless prohibited by weather or

 

unexpected mechanical breakdowns.

 

     (8) Money privately donated to the department is appropriated

 

under part 1 to be used for the purposes designated by the donor of

 

the money. Money privately donated to the department's canine unit

 

shall be used to purchase equipment and other items to enhance the

 

operation of the canine unit.

 

     Sec. 406. (1) The department shall operate and maintain

 

regional communication centers.

 

     (2) The department shall maintain staffing and resources

 

necessary to provide communication to Michigan state police law

 

enforcement through the regional communication centers by

 

maintaining 47,000 radio contacts per dispatcher.

 

     (3) The department shall improve its budgetary and operational

 

efficiency by consolidating at least 1 regional communication

 

center.

 

     Sec. 407. (1) The department shall provide security services

 

at the state capitol building.

 

     (2) The department shall maintain the staff and resources

 

necessary to respond to emergencies at the house office building,

 

Farnum building, capitol parking lot, Townsend parking ramp, and

 

Roosevelt parking ramp.

 

     (3) The department shall pursue federal grants to improve the

 

security at the capitol building.

 

     (4) The department may develop a phased approach for improving

 

security at the capitol building.

 

     Sec. 408. (1) The department shall respond to civil disorders


 

and natural disasters.

 

     (2) The department shall, at a minimum, maintain readiness

 

including training and equipment to respond to civil disorders and

 

natural disasters commensurate with the capabilities of fiscal year

 

2009-2010.

 

     Sec. 409. The department shall develop a law enforcement

 

delivery of service model in conjunction with each state police

 

post area in the state. In the development of this model, the

 

department shall consider local and county law enforcement

 

capabilities to ensure the efficient delivery of services.

 

 

 

SUPPORT SERVICES

 

     Sec. 501. (1) The department shall operate the Michigan

 

intelligence operation center as the state's federally recognized

 

fusion center.

 

     (2) The department shall ensure public safety through the

 

emergency management and homeland security division by providing

 

public and private sector partners with timely and accurate

 

information and regarding critical information key resources

 

threats as reported to or discovered by the Michigan intelligence

 

operations center and increase public awareness on how to report

 

suspicious activity through website or telephone communications.

 

     (3) The department shall seek to increase the number of public

 

and private sector contacts which receive vital homeland security

 

information and intelligence in order to enhance the safety and

 

security for citizens of this state.

 

     Sec. 502. (1) The department shall provide hazardous materials


 

response training.

 

     (2) The department shall maintain the staffing and resources

 

necessary to serve approximately 110 local emergency management

 

preparedness programs and 88 local emergency planning committees in

 

this state.

 

     (3) The department shall conduct a minimum of 3 training

 

sessions to enhance safe response in the event of natural or

 

manmade incidents, emergencies, or disasters.

 

     (4) The department's emergency management division shall make

 

every effort to ensure both of the following:

 

     (a) That homeland security grants offered by the federal

 

government and channeled through the department are allocated to

 

first responder entities in the highest percentage possible.

 

     (b) That homeland security grants awarded to the city of

 

Detroit shall not be used to supplant city general funds designated

 

to support first responder operations.

 

     Sec. 503. (1) The department shall operate and maintain the

 

state's emergency operations center and provide command and control

 

in support of emergency response services.

 

     (2) The department shall maintain readiness, including

 

training and equipment to respond to civil disorders and natural

 

disasters.

 

     (3) The department shall relocate the state's emergency

 

operations center from its present site at Collins Road to another

 

suitable facility.

 

     (4) The state director of emergency management may expend

 

money appropriated under this act to call upon any agency or


 

department of the state or any resource of the state to protect

 

life or property or to provide for the health or safety of the

 

population in any area of the state in which the governor proclaims

 

a state of emergency or state of disaster under 1945 PA 302, MCL

 

10.31 to 10.33, or under the emergency management act, 1976 PA 390,

 

MCL 30.401 to 30.421. The state director of emergency management

 

may expend the amounts the director considers necessary to

 

accomplish these purposes. The director shall submit to the state

 

budget director as soon as possible a complete report of all

 

actions taken under the authority of this section. The report shall

 

contain, as a separate item, a statement of all money expended that

 

is not reimbursable from federal money. The state budget director

 

shall review the expenditures and submit recommendations to the

 

legislature in regard to any possible need for a supplemental

 

appropriation.

 

     (5) In addition to the money appropriated in this act, the

 

department may receive and expend money from local, private,

 

federal, or state sources for the purpose of providing emergency

 

management training to local or private interests and for the

 

purpose of supporting emergency preparedness, response, recovery,

 

and mitigation activity. If additional expenditure authorization in

 

the Michigan administrative information network is approved by the

 

state budget office under this section, the department and the

 

state budget office shall notify the house and senate

 

appropriations subcommittees on state police and military and

 

veterans affairs and the house and senate fiscal agencies within 10

 

days after the approval. The notification shall include the amount


 

and source and the additional authorization, the date of its

 

approval, and the projected use of funds to be expended under the

 

authorization.

 

     Sec. 504. (1) The department shall conduct public awareness

 

campaigns regarding various public safety issues.

 

     (2) The department shall provide resources and technical

 

assistance to train child passenger safety technicians to promote

 

public education and awareness to parents.

 

     (3) Based on available grants, the department shall attempt to

 

identify a trained child passenger safety technician in each county

 

in this state.

 

     Sec. 505. (1) The department shall administer various public

 

safety grants to state, local, and private entities within this

 

state.

 

     (2) The department shall comply with all federal and state

 

guidelines pertaining to grant distributions.

 

     (3) The department shall seek new grant funding to support

 

public safety.

 

 

 

ONE-TIME BASIS ONLY

 

     Sec. 1001. For the state fiscal year ending September 30,

 

2012, there is appropriated from general fund/general purpose

 

revenue, on a 1-time basis only, $800,000.00 for department costs

 

associated with providing traffic control services for the Michigan

 

international speedway.

 

 

 

 


 

PART 2A

 

PROVISIONS CONCERNING ANTICIPATED APPROPRIATIONS

 

FOR FISCAL YEAR 2012-2013

 

GENERAL SECTIONS

 

     Sec. 1201. It is the intent of the legislature to provide

 

appropriations for the fiscal year ending on September 30, 2013 for

 

the line items listed in part 1. The fiscal year 2012-2013

 

appropriations are anticipated to be the same as those for fiscal

 

year 2011-2012, except that the line items will be adjusted for

 

changes in caseload and related costs, federal fund match rates,

 

economic factors, and available revenue. These adjustments will be

 

determined after the January 2012 consensus revenue estimating

 

conference.