| Changes from FY 2009-10 Year-to-Date: |
|
| 1. Uniform Services Savings. The Governor and House recommended $6.0 million GF/GP attrition savings, a reduction in trooper overtime ($1,175,800 GF/GP), and a shift of $2.2 million restricted from the Secondary Road Patrol Grant Program into Uniform Services to supplant a reduction in GF/GP. |
(7,175,800)
|
| 2. Fleet Leasing. The Governor and House recommended a GF/GP reduction. |
(856,800)
|
| 3. Office of Drug Control Policy Transfer. The Governor and House included a shift of the Office of Drug Control Policy from DCH to the Department of State Police, per E.O. 2009-42. |
8,488,900
|
| 4. Forensic Science Overtime. The Governor and House included a GF/GP reduction in overtime. |
(298,400)
|
| 5. Eliminate Capitol Security Guards. The Governor recommends ending the program at the Capitol, reducing GF/GP and 7.0 FTEs. The House added $100 placeholder. |
(517,900)
|
| 6. School Bus Inspection Downsizing. The Governor and House recommended downsizing the unit from 15.0 FTEs and $1,432,900 in School Aid Revenue to 4.0 FTES and $450,000 in School Aid Revenue. |
(1,047,400)
|
| 7. Secondary Road Patrol Grants. The Governor recommended the reduction of $2.2 million and shifting that restricted revenue over to support trooper salaries. The House rejected the shift of funds. |
0
|
| 8. Fee Increase Proposal. The Governor recommended raising the ICHAT fee from $10 to $15 and the fingerprint processing fee from $30 to $40, to be used to supplant reduced GF/GP, $1,763,000 and $3,150,000 respectively. The House rejected the ICHAT increase. |
(1,763,000)
|
| 9. Budgetary Savings. The House included a negative GF/GP appropriation unit. |
(4,418,600)
|
| 10. Wayne County Patrols. The House reduced trooper patrols. |
(575,000)
|
| 11. Tobacco Tax Enforcement. The House added funding of $515,500, which results in a $300,000 savings from at-post troopers. |
215,500
|
| 12. Laboratory Operations. The House added State services fee funds of $2,950,000 and reduced GF/GP by $1,150,000. |
1,800,000
|
| 13. Information Technology. The House included reduction of $56,800 and an increase of $60,000 for the Bridges system. (Sec. 245) |
(3,200)
|
| 14. Traffic Citation Assessment Fund. The House proposed use of new assessment to fund at post troopers ($2.2 million), mobile date terminals ($147,200), ICHAT costs ($1,763,000), and LEIN 9$1,889,800). |
3,800,000
|
| 15. Adjustment for Federal/Restricted Funds Received. |
(2,370,800)
|
| 16. Administrative Savings. |
(2,739,300)
|
| 17. Economic Adjustments. The Governor's 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). |
13,581,900
|
| Total Changes |
$6,120,100
|
| FY 2010-11 House-Passed Gross Appropriation |
$533,432,800 |