STATE POLICE

FY 2010-2011

Summary of HB 5888 S-1: As passed by the Senate

Analyst: Jan Wisniewski

	FY 2009-10 YTD	FY 2010-11	FY 2010-11	FY 2010-11	FY 2010-11	*Difference: Senate Passed from House Passed*
	as of2/19/10	Executive	House Passed	Senate Passed	Enacted	*Amount*	%
IDG/IDT	$26,108,400	$24,443,500	$24,443,500	$26,343,800		$1,900,300	7.8
Federal	98,932,300	104,487,200	104,487,200	103,934,200		(553,000)	(0.5)
Local	8,545,500	7,677,600	6,287,800	7,647,300		1,359,500	21.6
Private	273,300	273,300	273,300	269,800		(3,500)	(1.3)
Restricted	131,287,300	137,878,400	145,580,900	134,042,900		(11,538,000)	(7.9)
GF/GP	267,259,200	258,930,500	252,360,100	258,193,400		5,833,300	2.3
Gross	$532,406,000	$533,690,500	$533,432,800	$530,431,400		*($3,001,400)*	*(0.6)*
FTEs	2,868.0	2,758.0	2,757.0	2,764.0		7.0	0.3

Note: FY 2009-10 appropriation figures do not reflect the impact of executive order, supplemental, or transfer adjustments made after the release of the FY 2010-11 Executive Budget on February 11.

Overview

The Department of State Police provides a wide range of law enforcement services—including highway patrol, criminal investigations, forensic sciences, motor carrier enforcement, emergency management, highway safety planning, fire investigation, criminal justice data processing, and various specialized law enforcement services. The Department’s responsibilities also include oversight of law enforcement standards in the state through the Michigan Commission on Law Enforcement Standards (MCOLES) and administration of several law enforcement-related grant programs.

Major Budget Changes From FY 2009-10 YTD Appropriations	FY 2009-10 YTD (as of 2/11/09)	Exec. Rec. From YTD	House Passed Change From Exec. Rec.	Senate Passed Change from House Passed
*1. Traffic Citation Assessment Fund* House Subcommittee creates a new fund based on the Secondary Road Patrol and Training Fund, which is funded by a $10 assessment on traffic violations. The Traffic Citation Assessment Fund would be funded in a similar manner with a $5 assessment on traffic violations. An estimated $6.0 million would be generated by this assessment and the funding would go to the following lines: $2.2 million to At-Post Troopers (House Subcommittee does not concur with Exec. Rec. to transfer $2.2 million from the Secondary Road Patrol and Training Fund to the At-Post Troopers line); $798,800 to the Criminal Justice Information Center line and $964,200 to the Information Technology Services and Projects line (House Subcommittee does not concur with Exec. Rec. to increase I-CHAT fees by $5); $1,389,800 to Information Technology Services and Projects to cover Local LEIN Fees; $500,000 to Information Technology Services and Projects for various technology upgrades; and $147,200 to the new Mobile Data Terminals line for mobile data terminal upgrades. New boilerplate language (Sec. 244) details how these funds are to be distributed. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur with the House to include the new Traffic Citation Assessment Fund. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.	Gross Restricted	$0 $0	$0 $0	$6,000,000 $6,000,000	($6,000,000) ($6,000,000)
*2. Tobacco Tax Enforcement Team* House Subcommittee adds $515,500 from the Merit Award Trust Fund to the Criminal Investigations line for enhanced tobacco enforcement efforts concentrated inSoutheast Michigan. A corresponding $300,000 GF/GP decrease in the At-Post Troopers line is anticipated as savings from these increased tobacco enforcement efforts. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur with adding $515,000 from the Merit Award Trust Fund for enhanced tobacco enforcement efforts. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.	Gross Restricted	$610,000 $610,000	$19,900 $19,900	$515,500 $515,500	($515,500) ($515,500)
*3. Trooper Road* *Patrol Reassignment* House Subcommittee decreases the Rent and Building Occupancy Charges line by $350,000 GF/GP and the At-Post Troopers line by $650,000 GF/GP as savings for decreasing trooper road patrol activity inWayne County. Troopers would be reassigned as needed in other areas. The $350,000 in savings would result from closing the Detroit State Police Post and the $650,000 in savings would result from decreased administrative costs. House Appropriations Committee concurs. House concurs but restores $350,000 to the Rent and Building Occupancy Charges line for the Detroit Post and $75,000 to the At-Post Troopers line for parking costs. Senate Subcommittee does not concur with decreasing trooper road patrols inWayneCounty. Senate Appropriations Committee concurs with the Subcommittee. Senate concurs with the Senate Subcommittee.	Gross GF/GP	NA NA	NA NA	($575,000) ($575,000)	$575,000 $575,000
*4. Laboratory Operations* House Subcommittee increases $2.95 million from the State Services Fee Fund for a one-time increase of resources to assist with the State Police crime labsDNA backlog and decreases $1.15 million GF/GP as savings from federal ARRA funds that the department received to cover lab employee overtime costs. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur with increasing $2.95 million from the State Services Fee Fund, but shifts $2.2 million GF/GP to the At-Post Troopers line and replaces with a new $2.2 millionIDG from the Department of Corrections, and adds $1.3 million GF/GP. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.	Gross IDG Restricted GF/GP	NA NA	NA NA	$1,800,000 $0 $2,950,000 ($1,150,000)	($600,000) $2,200,000 ($2,950,000) $150,000
*5. Transfer Office of Drug Control Policy fromDCH* Exec. Rec. transfers the Office of Drug Control Policy fromDCH due to Executive Order 2009-42. Creates a new line in the Support Services unit titled Office of Justice Program Grants with 4.0 FTEs and $8.5 million in federal funds from the Department of Justice. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.**	Gross GF/GP	$0 $0	$8,488,900 $8,488,900	$0 $0	$0 $0
*6. Crime Victims Rights Fund - Replace With GF/GP* Exec. Rec. eliminates restricted Crime Victims Rights Fund and replaces with GF/GP in Management Services, Criminal Justice Information Center Division, Laboratory Operations, Operational Support, and Information Technology Services and Projects. The statutory sunset date has expired and the Exec. Rec. does not propose changing the statute. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.	Gross Restricted GF/GP	$1,053,500 $1,053,500 $0	$0 ($1,053,500) $1,053,500	$0 $0 $0	$0 $0 $0
*7. Capitol Security Guards* Exec. Rec. eliminates 7.0 FTEs and $518,000 GF/GP for security services at theCapitolBuilding. House Subcommittee maintains this line with $100 GF/GP as a placeholder. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee retains this line with 7.0 FTEs and increases funding to $700,000 GF/GP. Senate Appropriations Committee concurs with Senate Subcommittee. Senate concurs with Senate Subcommittee.	Gross GF/GP	$518,000 $518,000	($518,000) ($518,000)	$100 $100	$699,900 $699,900
*8. Secondary Road* *Patrol and Training Fund* Exec. Rec. decreases $2.2 million from the Secondary Road Patrol and Training Fund used for the Secondary Road Patrol Program and transfers to the At-Post Troopers line. A statutory change is required for this fund shift. House Subcommittee does not concur with Exec. Rec. and retains $2.2 million in this line. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.	Gross Restricted	$14,034,500 $14,034,500	($2,200,000) ($2,200,000)	$2,200,000 $2,200,000	$0 $0
*9. At-Post Troopers* Exec. Rec. increases $2.2 million from the Secondary Road Patrol and Training Fund and decreases $2.2 million GF/GP as a fund shift to pay for trooper costs; decreases $836,000 GF/GP to delay the backfill of troopers in the Deferred Retirement Option Plan (DROP); decreases 16.0 FTEs and $2.0 million GF/GP and transfers to the Federal Anti-drug Initiatives line as a one-time shift for funding multi-jurisdictional drug task forces; decreases $1.0 million GF/GP for attrition savings; decreases $1.2 million GF/GP to reduce trooper overtime costs; decreases 65.0 FTEs as anFTE adjustment; decreases $1.1 million GF/GP for various administrative reductions. House Subcommittee does not concur with Exec. Rec. to transfer $2.2 million from the Secondary Road Patrol and Training Fund to this line. House Subcommittee adds $2.2 million from the new Traffic Citation Assessment Fund, decreases $300,000 GF/GP as savings from increased funding to the Criminal Investigations line for enhanced Tobacco Tax Enforcement Team operations, and decreases $650,000 GF/GP from expected savings for reassigning troopers from road patrol activities inWayneCounty (see #3 above). House Appropriations Committee concurs with the Subcommittee. House concurs but restores $75,000 GF/GP to the At-Post Troopers line for parking costs associated with the Detroit Post. Senate Subcommittee does not concur with the Exec. Rec. to transfer $2.2 million from the Secondary Road Patrol Fund, but transfers $2.2 million GF/GP from the Laboratory Operations line. Senate Subcommittee also doesn't concur with the House to decrease $300,000 GF/GP for the enhanced tobacco enforcement team and $650,000 for theWayneCounty trooper reassignment. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.	Gross Restricted GF/GP	$143,803,900 $46,280,200 $97,523,700	($1,371,800) $2,258,900 ($3,630,700)	($875,000) $0 ($875,000)	$875,000 ($2,200,000) $3,075,000
*10. Fleet Leasing Reduction* Exec. Rec. decreases $856,800 GF/GP in the Fleet Leasing line, which may result in mileage restrictions or the use of fewer patrol vehicles. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.	Gross GF/GP	$14,037,500 $14,037,500	($856,800) ($856,800)	$0 $0	$0 $0
*11. School Bus Inspection Reduction* Exec. Rec. decreases 11.0 FTEs and $1.0 million from the Local - School Aid Fund to decrease the school bus inspection program. Schools would certify their own mechanics or private mechanics; and the State Police would perform random and intermittent audits of inspections. A statutory change is required for this proposal. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.	FTEs Gross GF/GP	15.0 $1,432,900 $1,432,900	(11.0) ($1,047,400) ($1,047,400)	0.0 $0 $0	0.0 $0 $0
*12. Multi-Jurisdictional Drug Task Forces One-Time Funding* Exec. Rec. increases $2.0 million in ARRA Byrne Grant funds as one-time funding for multi-jurisdictional drug task forces in the Federal Antidrug Initiatives line. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.	Gross Federal Restricted GF/GP	$6,650,100 $3,774,300 $694,500 $2,181,300	$2,000,000 $2,000,000 $0 $0	$0 $0 $0 $0	$0 $0 $0 $0
*13.* *IDG, Federal, Restricted, and Local Funds Authorization - Various Adjustments* Exec. Rec. reflects anticipated revenues and expenditures by decreasing $214,200 in Federal Department of Transportation funds, decreasing $644,700 in Federal Department of Homeland Security funds, decreasing $1.5 million inIDG funds, decreasing $80,000 in restricted funds, and increasing $36,200 in local funds. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.**	Gross IDG Federal Restricted Local	N/A N/A N/A N/A N/A	($2,370,800) ($1,468,100) ($858,900) ($80,000) $36,200	$0 $0 $0 $0 $0	$0 $0 $0 $0 $0
*14. Various Administrative Reductions* Exec. Rec. decreases 20.0 FTEs and $5.2 million GF/GP as attrition savings; decreases $1.5 million GF/GP for reduced trooper and forensic staff overtime costs; decreases $279,300 for vacancy savings; decreases 5.0 FTEs and $333,000 GF/GP for administrative support staff reductions; decreases $208,600 GF/GP for MCOLES administration reductions; decreases $250,000 GF/GP for a revised administrative cost allocation plan; decreases $383,200 GF/GP for Information Technology rate reductions and operational efficiencies; decreases $13,000 GF/GP for Department of Technology, Management and Budget consolidation savings. House Subcommittee concurs with Exec. Rec. and also decreases the Budget and Financial Services line by 1.0FTE and $70,000 GF/GP for additional administrative reductions. House Subcommittee also decreases Information Technology Services and Projects line by $56,800 GF/GP for additional administrative savings and utilizes $60,000 GF/GP for connection to the Department of Human Services Bridges system (New Boilerplate Sec. 245). House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the Exec. Rec. Senate Appropriations Committee concurs with the Exec. Rec. Senate concurs with the Exec. Rec.	Gross GF/GP	N/A N/A	($8,105,300) ($8,105,300)	($126,800) ($126,800)	$126,800 $126,800
*15. I-CHAT Fee Increase* Exec. Rec. increases Internet Criminal History Access Tool (I-CHAT) fees from $10 to $15 for name-based criminal records checks. This would offset $1.8 million GF/GP for Law Enforcement Information Network (LEIN) costs for the State Police. A statutory change is required for this fee increase. House Subcommittee does not concur with Exec. Rec. but adds $1,763,000 from the new Traffic Citation Assessment Fund. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee does not concur with the Exec. Rec. or the House, but retains $1,763,000 GF/GP. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.	Gross Restricted GF/GP	N/A N/A N/A	$0 $1,763,000 ($1,763,000)	$0 $0 $0	$0 ($1,763,000) $1,763,000
*16. Fingerprint Fee Increase* Exec. Rec. increases the state share of fingerprint fees from $30 to $40 to be used for latent-print forensic scientists costs, offsetting $3.15 million GF/GP. A statutory change is required for this fee increase. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur and retains $3.15 million GF/GP. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.	Gross Restricted GF/GP	N/A N/A N/A	$0 $3,150,000 ($3,150,000)	$0 $0 $0	$0 ($3,150,000) $3,150,000
*17. Economic Adjustments* Exec. Rec. increases funding for employee economic adjustments; including Department of Information Technology economic adjustments. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs but adds the new Budgetary Savings unit and line decreases $4,418,600 GF/GP for the employee 3% salary and wage increase. Senate Subcommittee concurs with the Exec. Rec. but removes $5,737,100 GF/GP and $7,546,100 Gross for a 3% salary and retirement reduction.	Gross IDG Federal Local Private Restricted GF/GP	N/A N/A N/A N/A N/A N/A N/A	$13,581,900 791,300 938,200 158,500 0 1,573,300 $10,120,600	($4,418,600) $0 $0 $0 $0 $0 ($4,418,600)	($3,127,500) ($299,700) ($527,900) ($30,300) ($3,500) ($922,500) ($1,318,500)

Major Budget Changes From FY 2009-10 YTD Appropriations

FY 2009-10 YTD

(as of 2/11/09)

Exec. Rec.

From YTD

House Passed Change From Exec. Rec.

Senate Passed Change from House Passed

1. Traffic Citation Assessment Fund

House Subcommittee creates a new fund based on the Secondary Road Patrol and Training Fund, which is funded by a $10 assessment on traffic violations. The Traffic Citation Assessment Fund would be funded in a similar manner with a $5 assessment on traffic violations. An estimated $6.0 million would be generated by this assessment and the funding would go to the following lines: $2.2 million to At-Post Troopers (House Subcommittee does not concur with Exec. Rec. to transfer $2.2 million from the Secondary Road Patrol and Training Fund to the At-Post Troopers line); $798,800 to the Criminal Justice Information Center line and $964,200 to the Information Technology Services and Projects line (House Subcommittee does not concur with Exec. Rec. to increase I-CHAT fees by $5); $1,389,800 to Information Technology Services and Projects to cover Local LEIN Fees; $500,000 to Information Technology Services and Projects for various technology upgrades; and $147,200 to the new Mobile Data Terminals line for mobile data terminal upgrades. New boilerplate language (Sec. 244) details how these funds are to be distributed. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur with the House to include the new Traffic Citation Assessment Fund. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Gross

Restricted

$6,000,000

$6,000,000

($6,000,000)

($6,000,000)

2. Tobacco Tax Enforcement Team

House Subcommittee adds $515,500 from the Merit Award Trust Fund to the Criminal Investigations line for enhanced tobacco enforcement efforts concentrated inSoutheast Michigan. A corresponding $300,000 GF/GP decrease in the At-Post Troopers line is anticipated as savings from these increased tobacco enforcement efforts. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur with adding $515,000 from the Merit Award Trust Fund for enhanced tobacco enforcement efforts. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Gross

Restricted

$610,000

$610,000

$19,900

$19,900

$515,500

$515,500

($515,500)

($515,500)

3. Trooper Road Patrol Reassignment

House Subcommittee decreases the Rent and Building Occupancy Charges line by $350,000 GF/GP and the At-Post Troopers line by $650,000 GF/GP as savings for decreasing trooper road patrol activity inWayne County. Troopers would be reassigned as needed in other areas. The $350,000 in savings would result from closing the Detroit State Police Post and the $650,000 in savings would result from decreased administrative costs. House Appropriations Committee concurs. House concurs but restores $350,000 to the Rent and Building Occupancy Charges line for the Detroit Post and $75,000 to the At-Post Troopers line for parking costs. Senate Subcommittee does not concur with decreasing trooper road patrols inWayneCounty. Senate Appropriations Committee concurs with the Subcommittee. Senate concurs with the Senate Subcommittee.

Gross

GF/GP

($575,000)

($575,000)

$575,000

$575,000

4. Laboratory Operations

House Subcommittee increases $2.95 million from the State Services Fee Fund for a one-time increase of resources to assist with the State Police crime labsDNA backlog and decreases $1.15 million GF/GP as savings from federal ARRA funds that the department received to cover lab employee overtime costs. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur with increasing $2.95 million from the State Services Fee Fund, but shifts $2.2 million GF/GP to the At-Post Troopers line and replaces with a new $2.2 millionIDG from the Department of Corrections, and adds $1.3 million GF/GP. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Gross

IDG

Restricted

GF/GP

$1,800,000

$2,950,000

($1,150,000)

($600,000)

$2,200,000

($2,950,000)

$150,000

5. Transfer Office of Drug Control Policy fromDCH

Exec. Rec. transfers the Office of Drug Control Policy fromDCH due to Executive Order 2009-42. Creates a new line in the Support Services unit titled Office of Justice Program Grants with 4.0 FTEs and $8.5 million in federal funds from the Department of Justice. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

Gross

GF/GP

$8,488,900

$8,488,900

6. Crime Victims Rights Fund - Replace With GF/GP

Exec. Rec. eliminates restricted Crime Victims Rights Fund and replaces with GF/GP in Management Services, Criminal Justice Information Center Division, Laboratory Operations, Operational Support, and Information Technology Services and Projects. The statutory sunset date has expired and the Exec. Rec. does not propose changing the statute. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

Gross

Restricted

GF/GP

$1,053,500

$1,053,500

($1,053,500)

$1,053,500

7. Capitol Security Guards

Exec. Rec. eliminates 7.0 FTEs and $518,000 GF/GP for security services at theCapitolBuilding. House Subcommittee maintains this line with $100 GF/GP as a placeholder. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee retains this line with 7.0 FTEs and increases funding to $700,000 GF/GP. Senate Appropriations Committee concurs with Senate Subcommittee. Senate concurs with Senate Subcommittee.

Gross

GF/GP

$518,000

$518,000

($518,000)

($518,000)

$100

$100

$699,900

$699,900

8. Secondary Road Patrol and Training Fund

Exec. Rec. decreases $2.2 million from the Secondary Road Patrol and Training Fund used for the Secondary Road Patrol Program and transfers to the At-Post Troopers line. A statutory change is required for this fund shift. House Subcommittee does not concur with Exec. Rec. and retains $2.2 million in this line. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

Gross

Restricted

$14,034,500

$14,034,500

($2,200,000)

($2,200,000)

$2,200,000

$2,200,000

9. At-Post Troopers

Exec. Rec. increases $2.2 million from the Secondary Road Patrol and Training Fund and decreases $2.2 million GF/GP as a fund shift to pay for trooper costs; decreases $836,000 GF/GP to delay the backfill of troopers in the Deferred Retirement Option Plan (DROP); decreases 16.0 FTEs and $2.0 million GF/GP and transfers to the Federal Anti-drug Initiatives line as a one-time shift for funding multi-jurisdictional drug task forces; decreases $1.0 million GF/GP for attrition savings; decreases $1.2 million GF/GP to reduce trooper overtime costs; decreases 65.0 FTEs as anFTE adjustment; decreases $1.1 million GF/GP for various administrative reductions. House Subcommittee does not concur with Exec. Rec. to transfer $2.2 million from the Secondary Road Patrol and Training Fund to this line. House Subcommittee adds $2.2 million from the new Traffic Citation Assessment Fund, decreases $300,000 GF/GP as savings from increased funding to the Criminal Investigations line for enhanced Tobacco Tax Enforcement Team operations, and decreases $650,000 GF/GP from expected savings for reassigning troopers from road patrol activities inWayneCounty (see #3 above). House Appropriations Committee concurs with the Subcommittee. House concurs but restores $75,000 GF/GP to the At-Post Troopers line for parking costs associated with the Detroit Post. Senate Subcommittee does not concur with the Exec. Rec. to transfer $2.2 million from the Secondary Road Patrol Fund, but transfers $2.2 million GF/GP from the Laboratory Operations line. Senate Subcommittee also doesn't concur with the House to decrease $300,000 GF/GP for the enhanced tobacco enforcement team and $650,000 for theWayneCounty trooper reassignment. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Gross

Restricted

GF/GP

$143,803,900

$46,280,200

$97,523,700

($1,371,800)

$2,258,900

($3,630,700)

($875,000)

($875,000)

$875,000

($2,200,000)

$3,075,000

10. Fleet Leasing Reduction

Exec. Rec. decreases $856,800 GF/GP in the Fleet Leasing line, which may result in mileage restrictions or the use of fewer patrol vehicles. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

Gross

GF/GP

$14,037,500

$14,037,500

($856,800)

($856,800)

11. School Bus Inspection Reduction

Exec. Rec. decreases 11.0 FTEs and $1.0 million from the Local - School Aid Fund to decrease the school bus inspection program. Schools would certify their own mechanics or private mechanics; and the State Police would perform random and intermittent audits of inspections. A statutory change is required for this proposal. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

FTEs

Gross

GF/GP

15.0

$1,432,900

$1,432,900

(11.0)

($1,047,400)

($1,047,400)

0.0

12. Multi-Jurisdictional Drug Task Forces One-Time Funding

Exec. Rec. increases $2.0 million in ARRA Byrne Grant funds as one-time funding for multi-jurisdictional drug task forces in the Federal Antidrug Initiatives line. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

Gross

Federal

Restricted

GF/GP

$6,650,100

$3,774,300

$694,500

$2,181,300

$2,000,000

$2,000,000

13. IDG, Federal, Restricted, and Local Funds Authorization - Various Adjustments

Exec. Rec. reflects anticipated revenues and expenditures by decreasing $214,200 in Federal Department of Transportation funds, decreasing $644,700 in Federal Department of Homeland Security funds, decreasing $1.5 million inIDG funds, decreasing $80,000 in restricted funds, and increasing $36,200 in local funds. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

Gross

IDG

Federal

Restricted

Local

N/A

N/A

($2,370,800)

($1,468,100)

($858,900)

($80,000)

$36,200

14. Various Administrative Reductions

Exec. Rec. decreases 20.0 FTEs and $5.2 million GF/GP as attrition savings; decreases $1.5 million GF/GP for reduced trooper and forensic staff overtime costs; decreases $279,300 for vacancy savings; decreases 5.0 FTEs and $333,000 GF/GP for administrative support staff reductions; decreases $208,600 GF/GP for MCOLES administration reductions; decreases $250,000 GF/GP for a revised administrative cost allocation plan; decreases $383,200 GF/GP for Information Technology rate reductions and operational efficiencies; decreases $13,000 GF/GP for Department of Technology, Management and Budget consolidation savings. House Subcommittee concurs with Exec. Rec. and also decreases the Budget and Financial Services line by 1.0FTE and $70,000 GF/GP for additional administrative reductions. House Subcommittee also decreases Information Technology Services and Projects line by $56,800 GF/GP for additional administrative savings and utilizes $60,000 GF/GP for connection to the Department of Human Services Bridges system (New Boilerplate Sec. 245). House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the Exec. Rec. Senate Appropriations Committee concurs with the Exec. Rec. Senate concurs with the Exec. Rec.

Gross

GF/GP

N/A

N/A

($8,105,300)

($8,105,300)

($126,800)

($126,800)

$126,800

$126,800

15. I-CHAT Fee Increase

Exec. Rec. increases Internet Criminal History Access Tool (I-CHAT) fees from $10 to $15 for name-based criminal records checks. This would offset $1.8 million GF/GP for Law Enforcement Information Network (LEIN) costs for the State Police. A statutory change is required for this fee increase. House Subcommittee does not concur with Exec. Rec. but adds $1,763,000 from the new Traffic Citation Assessment Fund. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee does not concur with the Exec. Rec. or the House, but retains $1,763,000 GF/GP. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Gross

Restricted

GF/GP

N/A

N/A

$1,763,000

($1,763,000)

$1,763,000

16. Fingerprint Fee Increase

Exec. Rec. increases the state share of fingerprint fees from $30 to $40 to be used for latent-print forensic scientists costs, offsetting $3.15 million GF/GP. A statutory change is required for this fee increase. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur and retains $3.15 million GF/GP. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Gross

Restricted

GF/GP

N/A

N/A

$3,150,000

($3,150,000)

$3,150,000

17. Economic Adjustments

Exec. Rec. increases funding for employee economic adjustments; including Department of Information Technology economic adjustments. House Subcommittee concurs with Exec. Rec. House Appropriations Committee concurs. House concurs but adds the new Budgetary Savings unit and line decreases $4,418,600 GF/GP for the employee 3% salary and wage increase. Senate Subcommittee concurs with the Exec. Rec. but removes $5,737,100 GF/GP and $7,546,100 Gross for a 3% salary and retirement reduction.

Gross

IDG

Federal

Local

Private

Restricted

GF/GP

N/A

N/A

$13,581,900

791,300

938,200

158,500

1,573,300

$10,120,600

($4,418,600)

($4,418,600)

($3,127,500)

($299,700)

($527,900)

($30,300)

($3,500)

($922,500)

($1,318,500)

Major Boilerplate Changes From FY 2009-10
**Sec. 503. Forensic Sciences Funds For Work Projects -NEW** Senate Subcommittee adds new language providing legislative intent for funds appropriated for Forensic Sciences to be considered work projects and not lapse to the general fund. Senate Appropriations Committee concurs. Senate concurs.
*Sec. 243. Wayne County Trooper Road Patrol Activities* -NEW House Subcommittee adds new language reducing $1.0 million for reduced road patrol activities inWayne County and closing the Detroit State Police Post. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.
**Sec. 244. Traffic Citation Assessment Fund -NEW House Subcommittee adds new language detailing how the estimated $6.0 million from the new Traffic Citation Assessment Fund will be distributed. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.**
**Sec. 256. Expenditure Restriction For Posting Department Expenditures On A Website -NEW House Floor amendment adds new language limiting the development and maintenance costs of an internet website for posting department expenditures. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.**
**Sec. 257. Budgetary Savings -NEW House Floor amendment adds new language describing the new Budgetary Savings unit and line. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.**
*Sec. 258.* *FTE* **Report and Department Expenditures Posted On A Website -NEW House Floor amendment adds new language requiring the department to report quarterly on the number of classified FTEs and also requires the department to develop and maintain a publicly accessible website for posting the department's expenditures. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.**
**Sec. 203. Definitions –MODIFIED Exec. Rec. adds ARRA meaning American recovery and reinvestment act. House Subcommittee concurs. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.**
**Sec. 301. Local LEIN Fees -DELETED House Subcommittee deletes this section due to local LEIN fees being paid with the new Traffic Citation Assessment Fund. House Appropriations Committee concurs. House concurs. Senate Subcommittee retains current year language. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.**
**Sec. 205. Civil Service Hiring Freeze –DELETED Exec. Rec. deletes a hiring freeze requirement on the state classified civil service, with the exception of authorization from the state budget director. House Subcommittee does not concur. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 207. Privatization Plans –DELETED Exec. Rec. deletes 60 day requirement for submitting a privatization plan to the appropriations subcommittees and the fiscal agencies. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 211. Employee Expenses Reimbursement –DELETED Exec. Rec. deletes legislative intent for allowing department personnel to request eligible reimbursement expenses related to department operations. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 213. Contractual Services Subsidy –DELETED Exec. Rec. deletes legislative intent for not allowing the department to provide a subsidy for contractual services it provides. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 214. Report and Records Retention –DELETED Exec. Rec. deletes requirement for department to retain copies of all reports funded under appropriations in part 1. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 215. Casino Gaming Oversight Report -DELETED Exec. Rec. deletes the Department's annual reporting of casino gaming oversight activities.House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 216. State Accident Data Collection -DELETED Exec. Rec. deletes requirement for entering vehicle identification numbers into a state accident data collection system.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 217. School Violence Hotline -DELETED Exec. Rec. deletes requirement for the Department to maintain a school violence hotline. House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 218. At-Post Troopers -MODIFIED Exec. Rec. deletes subsections (2) and (3) for legislative intent for maintaining a minimum trooper strength of 1,075 and for a required quarterly trooper strength report.House Subcommittee does not concur and retains the subsections. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 219. Post Closure Notification -DELETED Exec. Rec. deletes requirement for the Department to provide a 180-day notification of planned post closures or consolidations.House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 220. General Law Enforcement Assistance to Communities -DELETED Exec. Rec. deletes requirement for the Department to provide general law enforcement services to communities without local law enforcement services.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 221. Marshall Post Replacement -DELETED Exec. Rec. deletes allowing the Department to enter into an agreement with Calhoun County to build a new post in Marshall.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 223. Out of State Travel -MODIFIED Exec. Rec. deletes subsection (2) allowing the state budget director to grant travel exceptions if out of state travel is necessary. House Subcommittee does not concur and retains the subsection. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 224. Employee Disciplinary Action -DELETED Exec. Rec. deletes requirement for the Department not to take disciplinary action for an employee that communicates with the Legislature or legislative staff. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 226. Interoperable Communications Plans -DELETED Exec. Rec. deletes requirement for the Department to encourage regional tactical interoperable communications plans between all levels of government agencies.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 232. Recruitment of MCOLES Certified Police Officers for Trooper Schools -DELETED Exec. Rec. deletes placing emphasis on MCOLES certified police officers for trooper schools.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 235. Special Operations and Events Spending Plans -DELETED Exec. Rec. deletes restrictions for using funds appropriated for Post Uniform Services and Forensic Sciences for Special Operations and Events.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 238. Building Operations and Leasing Costs -DELETED Exec. Rec. deletes requirement for the Department to work with DTMB to reduce building operations and leasing costs for all of the Departments facilities. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 239. Michigan International Speedway Traffic Control -DELETED Exec. Rec. deletes legislative intent for using any available funds for traffic control purposes at the Michigan International Speedway. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
*Sec. 241.* *IDG* *To Judiciary For Byrne Grant Funds -* NEW Exec. Rec. adds new language specify that the Department provide a $1.8 millionIDG from Byrne justice assistance grant funds to the Judiciary. House Subcommittee concurs. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.
**Sec. 242. GF/GP Lapse Report –DELETED Exec. Rec. deletes requiring an end-of-year GF/GP lapse report by the Department. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 245. LEIN System/DHS Bridges System Coordination –DELETED Exec. Rec. deletes requiring coordination between the LEIN system and the Bridges case management system in DHS. House Subcommittee does not concur and adds language allowing the department to use up to $60,000 to establish an automated connection with the Bridges system. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee retains current year language. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.**
**Sec. 253. Transparency of Funds Expended –DELETED Exec. Rec. deletes requiring the posting of expenditures on a publicly accessible website. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
*Sec. 254.* *FTE* *Report –* DELETED Exec. Rec. deletes requiring the department to submit a bimonthly report to the appropriations subcommittees and the fiscal agencies concerning the number of FTEs in pay status by Civil Service classification. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.
**Sec. 255. State Lease Contracts –DELETED Exec. Rec. deletes legislative intent for the state to honor its lease contracts to uphold credit ratings and credibility with business relationships. House Subcommittee concurs. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 256. New Headquarters Acquisition –DELETED Exec. Rec. deletes allowing the state to purchase the new State Police headquarters building. House Subcommittee concurs. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 303. Work Projects for Information Technology -DELETED Exec. Rec. deletes allowing technology projects as work projects. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 304. LEIN Departmental Policies Report -DELETED Exec. Rec. deletes requirement to use funds for a report detailing the Department's LEIN policies. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 305. Unauthorized Use of the LEIN System -DELETED Exec. Rec. deletes encouraging law enforcement agencies with finding ways to discourage possible abuse of the LEIN system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 306. LEIN System Probation Information -DELETED Exec. Rec. deletes requiring the creation of procedures for entering probation related information on the LEIN system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 307. MPSCS Use By Local Police Agencies -DELETED Exec. Rec. deletes requiring the Department acting as a liaison betweenDIT and local public safety agencies for use of the MPSCS. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 308. LEIN Fee Increase -DELETED Exec. Rec. deletes requiring the Department to report any LEIN fee increases to the Legislature 60 days prior to the effective date of the increase. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 309. Electronic Real Time Auto Insurance System -DELETED Exec. Rec. deletes allowing the Department to develop an electronic real time auto insurance enforcement system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 310. MPSCS Expansion For More Local Users –DELETED Exec. Rec. deletes legislative intent for expansion of the MPSCS to allow more local users on the system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
*Sec. 501.* *DNA* **Analysis Samples and Records -MODIFIED Exec. Rec. modifies notifying police agencies when changes are made to the Department'sDNA analysis samples and records retention protocol. House Subcommittee concurs with some of the Exec. Rec. and adds language directing the department to post a copy of the protocol changes on the department's website. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 502. Emergency Treatment of Sexual Assault Victims Procedures -DELETED Exec. Rec. deletes requiring the Department to work with various health organizations to ensure that standard procedures are followed in collecting evidence for emergency treatment of sexual assault victims. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 604. MCOLES Certification For Motor Carrier Officers and Capitol Security Officers -DELETED Exec. Rec. deletes using MCOLES funds for training and MCOLES certification for motor carrier officers and Capitol security officers. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 803. Homeland Security Grant Restrictions -DELETED Exec. Rec. deletes restricting Homeland Security funds for first responders and the City of Detroit. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 902. Security Guards –DELETED Exec. Rec. deletes requiring the expenditure of security services only for the Capitol Building. House Subcommittee does not concur and adds language allowing security services at theHouseOfficeBuilding, the FarnumBuilding, the Capitol parking lot, and theRoosevelt parking ramp. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee adds language providing 24 hour security coverage for theCapitolBuilding Mondays through Fridays. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.**
**Sec. 1101. State Police Services Near Prisons -DELETED Exec. Rec. deletes ensuring that no downgrades in State Police services are experienced in the vicinity of state prisons. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 1102. Methamphetamine Reports -DELETED Exec. Rec. deletes reporting requirement for methamphetamine related criminal activities. House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**
**Sec. 1201. School Bus Inspections -DELETED Exec. Rec. deletes reporting requirement for the Department's school bus inspections. House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.**

Major Boilerplate Changes From FY 2009-10

Sec. 503. Forensic Sciences Funds For Work Projects -NEW

Senate Subcommittee adds new language providing legislative intent for funds appropriated for Forensic Sciences to be considered work projects and not lapse to the general fund. Senate Appropriations Committee concurs. Senate concurs.

Sec. 243. Wayne County Trooper Road Patrol Activities -NEW

House Subcommittee adds new language reducing $1.0 million for reduced road patrol activities inWayne County and closing the Detroit State Police Post. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 244. Traffic Citation Assessment Fund -NEW

House Subcommittee adds new language detailing how the estimated $6.0 million from the new Traffic Citation Assessment Fund will be distributed. House Appropriations Committee concurs. House concurs. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 256. Expenditure Restriction For Posting Department Expenditures On A Website -NEW

House Floor amendment adds new language limiting the development and maintenance costs of an internet website for posting department expenditures. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 257. Budgetary Savings -NEW

House Floor amendment adds new language describing the new Budgetary Savings unit and line. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 258. FTE Report and Department Expenditures Posted On A Website -NEW

House Floor amendment adds new language requiring the department to report quarterly on the number of classified FTEs and also requires the department to develop and maintain a publicly accessible website for posting the department's expenditures. Senate Subcommittee does not concur and does not include this section. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 203. Definitions –MODIFIED

Exec. Rec. adds ARRA meaning American recovery and reinvestment act. House Subcommittee concurs. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs. Senate Appropriations Committee concurs. Senate concurs.

Sec. 301. Local LEIN Fees -DELETED

House Subcommittee deletes this section due to local LEIN fees being paid with the new Traffic Citation Assessment Fund. House Appropriations Committee concurs. House concurs. Senate Subcommittee retains current year language. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 205. Civil Service Hiring Freeze –DELETED

Exec. Rec. deletes a hiring freeze requirement on the state classified civil service, with the exception of authorization from the state budget director. House Subcommittee does not concur. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 207. Privatization Plans –DELETED

Exec. Rec. deletes 60 day requirement for submitting a privatization plan to the appropriations subcommittees and the fiscal agencies. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 211. Employee Expenses Reimbursement –DELETED

Exec. Rec. deletes legislative intent for allowing department personnel to request eligible reimbursement expenses related to department operations. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 213. Contractual Services Subsidy –DELETED

Exec. Rec. deletes legislative intent for not allowing the department to provide a subsidy for contractual services it provides. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 214. Report and Records Retention –DELETED

Exec. Rec. deletes requirement for department to retain copies of all reports funded under appropriations in part 1. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 215. Casino Gaming Oversight Report -DELETED

Exec. Rec. deletes the Department's annual reporting of casino gaming oversight activities.House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 216. State Accident Data Collection -DELETED

Exec. Rec. deletes requirement for entering vehicle identification numbers into a state accident data collection system.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 217. School Violence Hotline -DELETED

Exec. Rec. deletes requirement for the Department to maintain a school violence hotline. House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 218. At-Post Troopers -MODIFIED

Exec. Rec. deletes subsections (2) and (3) for legislative intent for maintaining a minimum trooper strength of 1,075 and for a required quarterly trooper strength report.House Subcommittee does not concur and retains the subsections. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 219. Post Closure Notification -DELETED

Exec. Rec. deletes requirement for the Department to provide a 180-day notification of planned post closures or consolidations.House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 220. General Law Enforcement Assistance to Communities -DELETED

Exec. Rec. deletes requirement for the Department to provide general law enforcement services to communities without local law enforcement services.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 221. Marshall Post Replacement -DELETED

Exec. Rec. deletes allowing the Department to enter into an agreement with Calhoun County to build a new post in Marshall.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 223. Out of State Travel -MODIFIED

Exec. Rec. deletes subsection (2) allowing the state budget director to grant travel exceptions if out of state travel is necessary. House Subcommittee does not concur and retains the subsection. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 224. Employee Disciplinary Action -DELETED

Exec. Rec. deletes requirement for the Department not to take disciplinary action for an employee that communicates with the Legislature or legislative staff. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 226. Interoperable Communications Plans -DELETED

Exec. Rec. deletes requirement for the Department to encourage regional tactical interoperable communications plans between all levels of government agencies.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 232. Recruitment of MCOLES Certified Police Officers for Trooper Schools -DELETED

Exec. Rec. deletes placing emphasis on MCOLES certified police officers for trooper schools.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 235. Special Operations and Events Spending Plans -DELETED

Exec. Rec. deletes restrictions for using funds appropriated for Post Uniform Services and Forensic Sciences for Special Operations and Events.House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 238. Building Operations and Leasing Costs -DELETED

Exec. Rec. deletes requirement for the Department to work with DTMB to reduce building operations and leasing costs for all of the Departments facilities. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 239. Michigan International Speedway Traffic Control -DELETED

Exec. Rec. deletes legislative intent for using any available funds for traffic control purposes at the Michigan International Speedway. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 241. IDG To Judiciary For Byrne Grant Funds - NEW

Exec. Rec. adds new language specify that the Department provide a $1.8 millionIDG from Byrne justice assistance grant funds to the Judiciary. House Subcommittee concurs. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 242. GF/GP Lapse Report –DELETED

Exec. Rec. deletes requiring an end-of-year GF/GP lapse report by the Department. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 245. LEIN System/DHS Bridges System Coordination –DELETED

Exec. Rec. deletes requiring coordination between the LEIN system and the Bridges case management system in DHS. House Subcommittee does not concur and adds language allowing the department to use up to $60,000 to establish an automated connection with the Bridges system. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee retains current year language. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 253. Transparency of Funds Expended –DELETED

Exec. Rec. deletes requiring the posting of expenditures on a publicly accessible website. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 254. FTE Report – DELETED

Exec. Rec. deletes requiring the department to submit a bimonthly report to the appropriations subcommittees and the fiscal agencies concerning the number of FTEs in pay status by Civil Service classification. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 255. State Lease Contracts –DELETED

Exec. Rec. deletes legislative intent for the state to honor its lease contracts to uphold credit ratings and credibility with business relationships. House Subcommittee concurs. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 256. New Headquarters Acquisition –DELETED

Exec. Rec. deletes allowing the state to purchase the new State Police headquarters building. House Subcommittee concurs. House Appropriations Committee concurs. House concurs. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 303. Work Projects for Information Technology -DELETED

Exec. Rec. deletes allowing technology projects as work projects. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 304. LEIN Departmental Policies Report -DELETED

Exec. Rec. deletes requirement to use funds for a report detailing the Department's LEIN policies. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 305. Unauthorized Use of the LEIN System -DELETED

Exec. Rec. deletes encouraging law enforcement agencies with finding ways to discourage possible abuse of the LEIN system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 306. LEIN System Probation Information -DELETED

Exec. Rec. deletes requiring the creation of procedures for entering probation related information on the LEIN system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 307. MPSCS Use By Local Police Agencies -DELETED

Exec. Rec. deletes requiring the Department acting as a liaison betweenDIT and local public safety agencies for use of the MPSCS. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 308. LEIN Fee Increase -DELETED

Exec. Rec. deletes requiring the Department to report any LEIN fee increases to the Legislature 60 days prior to the effective date of the increase. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 309. Electronic Real Time Auto Insurance System -DELETED

Exec. Rec. deletes allowing the Department to develop an electronic real time auto insurance enforcement system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 310. MPSCS Expansion For More Local Users –DELETED

Exec. Rec. deletes legislative intent for expansion of the MPSCS to allow more local users on the system. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 501. DNA Analysis Samples and Records -MODIFIED

Exec. Rec. modifies notifying police agencies when changes are made to the Department'sDNA analysis samples and records retention protocol. House Subcommittee concurs with some of the Exec. Rec. and adds language directing the department to post a copy of the protocol changes on the department's website. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 502. Emergency Treatment of Sexual Assault Victims Procedures -DELETED

Exec. Rec. deletes requiring the Department to work with various health organizations to ensure that standard procedures are followed in collecting evidence for emergency treatment of sexual assault victims. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 604. MCOLES Certification For Motor Carrier Officers and Capitol Security Officers -DELETED

Exec. Rec. deletes using MCOLES funds for training and MCOLES certification for motor carrier officers and Capitol security officers. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 803. Homeland Security Grant Restrictions -DELETED

Exec. Rec. deletes restricting Homeland Security funds for first responders and the City of Detroit. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 902. Security Guards –DELETED

Exec. Rec. deletes requiring the expenditure of security services only for the Capitol Building. House Subcommittee does not concur and adds language allowing security services at theHouseOfficeBuilding, the FarnumBuilding, the Capitol parking lot, and theRoosevelt parking ramp. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee adds language providing 24 hour security coverage for theCapitolBuilding Mondays through Fridays. Senate Appropriations Committee concurs with the Senate Subcommittee. Senate concurs with the Senate Subcommittee.

Sec. 1101. State Police Services Near Prisons -DELETED

Exec. Rec. deletes ensuring that no downgrades in State Police services are experienced in the vicinity of state prisons. House Subcommittee does not concur and retains this section. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 1102. Methamphetamine Reports -DELETED

Exec. Rec. deletes reporting requirement for methamphetamine related criminal activities. House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.

Sec. 1201. School Bus Inspections -DELETED

Exec. Rec. deletes reporting requirement for the Department's school bus inspections. House Subcommittee does not concur and retains this section.. House Appropriations Committee concurs with the Subcommittee. House concurs with the Subcommittee. Senate Subcommittee concurs with the House. Senate Appropriations Committee concurs with the House. Senate concurs with the House.