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2021 Special Session I

Budget Amendments - HB1800 (Conference Report)

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Adjust Vehicle Replacement Funding

Item 426 #1c

Item 426 #1c

First Year - FY2021 Second Year - FY2022
Public Safety and Homeland Security
Department of State Police FY2021 $0 FY2022 ($2,310,700) GF

Language
Page 509, line 13, strike "$300,057,282" and insert "$297,746,582".

Page 511, line 16, after "R.", insert "1."

Page 511, line 16, strike "$9,488,184" and insert "$7,177,484"

Page 511, after line 16, insert:

"2. The Department of Planning and Budget shall unallot the appropriation provided in Paragraph R.1. at the beginning of fiscal year 2022. The Department of State Police shall provide additional information and justification on the increase in funding for vehicle replacements. This information shall include a detailed overview of specific types of vehicles by various automobile manufacturers that are available for the agency's use and the rationale for the agency's preferred manufacturer and type of vehicle over the others.  As part of this information, the department shall provide detailed information on the specific equipment needed for the vehicles and whether certain vehicle types or vehicles from different manufacturers alter the type or cost of equipment modifications needed for the vehicles. The department shall also report on alternate resources that may be used to support the expense of vehicle replacements, to include special revenue sources, as well as vacancy savings related to both sworn and non-sworn positions; current and future commitments of such funds shall be identified if they prevent the use of such funds for the purposes of vehicle replacement. No sooner than 30 days after this information is provided to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees, the Department of Planning and Budget is authorized to allot the funding."



Explanation

(This amendment reduces $2.3 million the second year from the general fund for the replacement of State Police vehicles. The introduced budget proposed $9.5 million in additional funding. This funding is in addition to existing base funding of $12.7 million spent on vehicle replacement and repair. The adjustment is based on maintaining the current turnover rate of 350 vehicles per year at approximately 130,000 miles. Funding is provided for the department to purchase SUVs and associated equipment. Language is included to unallot the appropriation until such time as the department provides additional information and justification on the increase in funding for vehicle replacements, which would include a detailed overview of specific types of vehicles by various automobile manufacturers that are available for the agency's use together with the rationale for the agency's preferred manufacturer and vehicle type over the others.)