| Changes from FY 2009-10 Year-to-Date: |
|
| 1. Uniform Services Savings. Governor, House and Senate recommended $6.0 million GF/GP attrition savings and a reduction in trooper overtime ($1,175,800 GF/GP). |
(7,175,800)
|
| 2. Fleet Leasing. Governor, House and Senate recommended a GF/GP reduction. |
(856,800)
|
| 3. Office of Drug Control Policy Transfer. Governor, House and Senate included a shift of the Office of Drug Control Policy from DCH to the Department per E.O. 2009-42. |
8,488,900
|
| 4. Forensic Science Overtime. Governor, House and Senate included a GF/GP reduction. |
(298,400)
|
| 5. Capitol Security Guards. Governor recommended ending the program at the Capitol, reducing GF/GP ($543,000) and 7.0 FTEs. House provided a $100 placeholder. Senate added $157,000 over current year for a total budget of 7.0 FTEs and $700,000 GF/GP, and provided for $200,000 from the State department's share of homeland security grant funding for the Capitol for security upgrades. |
157,000
|
| 6. School Bus Inspection Downsizing. Governor, House and Senate downsized the unit from 15.0 FTEs and $1,432,900 in School Aid Revenue to 4.0 FTES and $450,000. |
(1,047,400)
|
| 7. Secondary Road Patrol Grants. Governor recommended a shift of $2.2 million of its restricted revenue to troopers' line to supplant GF/GP. House and Senate rejected the shift of funds. Senate provided GF/GP in the trooper line and maintained grant funding. |
0
|
| 8. Criminal justice Information Systems/Information Technology. Governor recommended an increase in ICHAT revenue ($1,763,000) to supplant GF/GP. Senate rejected the proposed fees and provided GF/GP support in its place. The Senate added $2.0 million in CMRS funding to Information Technology and shifted an equal total of GF/GP to Forensic Sciences ($1.3 million) and Capitol Security ($700,000). |
0
|
| 9. Laboratory Operations. Governor recommended an increase in fees fingerprint background checks ($3,150,000) to supplant GF/GP. The Senate rejected the increase and provided GF/GP in its place. Senate shifted $2.2 million GF/GP from Labs to trooper line and replaced it with a $2.2 IDG from Corrections. Senate also added $1.3 million GF/GP. |
1,300,000
|
| 10. Rejection of 3% Salary and Wage Increases. Senate rejected increases including $5,737,100 GF/GP. |
(7,546,100)
|
| 11. Adjustment for Federal/Restricted Funds Received. |
(2,370,800)
|
| 12. Administrative Savings/Other Changes. |
(1,113,800)
|
| 13. Economic Adjustments. The Governor's original FY11 economic adjustments for the department included $12,791,500 gross ($9,599,500 GF/GP). For DIT, a total of $790,400 ($521,100 GF/GP). Note item 10. |
13,581,900
|
| Total Changes |
$3,118,700
|
| FY 2010-11 Senate Appropriations Committee Gross Appropriation |
$530,431,400 |