Agriculture, Rural Economies and Veterns Affairs Finance FY Budget HF 1122 ($'s in thousands)
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- Pierce Sherman Stanley
- 5 years ago
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1 Agriculture, Rural Economies and Veterns Affairs Finance FY Budget HF ERAL FUND SUMMARY BY ACY Expenditures FY 89 Fiscal Years FY 3 Projected Forecase Base Gov's request HF Senate Con Committee Con Committee MN Dept. of Agriculture 9,6 79,536 77,9 7,689 75,76 7,8 77,65 Animal Health Board 3,5,836,3,3,78,78,78 Agricultural Utilization Research Institut 6, 6, 3, 5,73 5,766 5,766 5,766 Veterans Affairs 6,968,96 33,6 8,59 7,57 6,893,36 Veterans Affairs_open,66,66 3,9 Military Affairs,577 38,78,78,78,68,78 38,78 Millitary Affairs open subtotal 69,937 58,598 66,38 8,39 5,969 5,753 5,63 New Revenue Net effect to General Fund 58,598 66,38 8,39 5,99 9,935 5,35 conreport.xlsx Summary 5/3/9 9: AM Prepared by : Jim Reinholdz
2 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY3 Article I Department of Agriculture Protection Services Program,69,69 5,38,69,69 5,38,69,69 5,38,69,69 5,38,69,69 5,38,69,69 5,38 Remed Misc. SRstat AGRIstat 6,967 6,757 33,7 6,967 6,757 33,7 6,967 6,757 33,7 6,967 6,757 33,7 6,967 6,757 33,7 6,967 6,757 33,7 FED 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 Remedstat,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76 Agency GIFT Total base 39, 39, 78,83 39, 39, 78,83 39, 39, 78,83 39, 39, 78,83 39, 39, 78,83 39,3 39, 78,8 Plant Pest Survey eliminated () () () (5) (5) () () () () () () () Wolf & Elk Damage compensation Noxious Weed Law ACRRA program increase AGRIstat Pesticide dealer license AGRIstat Dairy food inspection AGRIstat Pesticide program funding AGRIstat,7,7,3,7,7,3,7,7,3,7,7,3 Pesticide monitoring CWF Drinking water protection CWF , Research projects, assistance CWF 875,75,65 Protection Services Programtotals,69,69 5,38,5,5 5,8,69,69 5,38,79,7 5,53,69,6 5,33,6,6 5,8 Remed CWF,575,85,5 Totaldirect appropriations 3,78 3,78 6,6,53,778 3,8 3,78 3,78 6,6 3,78 3,8 6,36 3,78 3,8 6,6 3,8 3,8 6,56 Misc. SRstat AGRIstat 6,967 6,757 33,7 9,66 9,56 38,7 9,66 9,56 38,7 7,75 7,65 3,3 9,66 9,56 38,7 9,66 9,56 38,7 FED 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 6,768 6,996 3,76 REMEDstat,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76 Agency GIFT Total 39, 39, 78,83 3,36,6 87,96,9,9 83,8 39,8 39,779 79,589,9,87 83,77,85,87 83,7 78,83 87,96 83,8 79,589 83,77 83,7 Marketing & Development Program 5,373 5,373,76 5,373 5,373,76 5,373 5,373,76 5,373 5,373,76 5,373 5,373,76 5,373 5,373,76 FEDdirect CLWat Rev,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36 5, 5,, Misc. SRstat 68 75, , , , , ,58 AGRIstat,59,99 3,8,59,99 3,8,59,99 3,8,59,99 3,8,59,99 3,8,99,99,998 FED , , , , , ,55 conreport.xlsx AgVetsdetail 5/3/9 9: AM
3 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY3 RFA 5 5, 5 5, 5 5, 5 5, 5 5, 5 5, Agency GIFT Total base 3,9,8 7,37 3,9,8 7,37 3,9,8 7,37 3,9,8 7,37 3,9,8 7,37,8,8 8,36 Sustainable ag grants reduced () () () (6) (6) () () () () (6) (6) () (6) (6) () Biocontrol Activity elimination (3) (3) (86) (3) (3) (86) (3) (3) (86) (3) (3) (86) (3) (3) (86) Urban Pest Mgmt. Elimination () () () () () () () () () () () () () () () Integrated Pest Mgmt. Elimination (77) (77) (35) () () () (77) (77) (35) () () () () () () Organic cost share (9) (9) (8) (9) (9) (8) (9) (9) (8) Aquaculture promotion eliminated (87) (87) (7) (87) (87) (7) (87) (87) (7) (87) (87) (7) (87) (87) (7) Ag in the Classroom reduction () () () () () () () () () () () () () () () St. Paul Growers Assoc Grant 5 5 Marketing and Development (53) (53) (96) Ag BMP loans CWF,5 3,,5 Marketing & Development ProgramTotals 5,373 5,373,76,755,755 9,5,78,78 9,56,37,3 8,69,78,78 9,56,78,78 9,56 CWF,5 3,,5 FEDdirect Totaldirect appropriations 5,373 5,373,76 6,55 7,755,,78,78 9,56,37,3 8,69,78,78 9,56,78,78 9,56 CLWat Rev,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36 5, 5,, Misc. SRstat 68 75, , , , , ,58 AGRIstat,59,99 3,8,59,99 3,8,59,99 3,8,59,99 3,8,59,99 3,8,99,99,998 FED , , , , , ,55 RFA 5 5, 5 5, 5 5, 5 5, 5 5, 5 5, Agency GIFT Total 3,9,8 7,37, 6, 3,5,68 3,7 6,55,73,97 5,,68 3,7 6,55 3,7 3,7 6,85 Value Added Agriculture Program 7,37 3,5 6,55 5, 6,55 6,85,68,68 3,336,68,68 3,336,68,68 3,336,68,68 3,336,68,68 3,336,68,68 3,336 Total base,68,68 3,336,68,68 3,336,68,68 3,336,68,68 3,336,68,68 3,336,68,68 3,336 Redirect value added to Ag Producer payments (3,) (3,) (6,) (,8) (,8) (3,) (3,) (6,) Value Added Agriculture ProgramTotals,68,68 3,336,68,68 3,336,68,68,336,68,9 8,88,68,68,336,68,68 3,336 Totaldirect appropriations,68,68 3,336,68,68 3,336,68,68,336,68,9 8,88,68,68,336,68,68 3,336 3,336 3,336,336 8,88,336 3,336 Administration and Financial Assistance Program SRCF 6,537 6,537 3,7 6,537 6,537 3,7 6,537 6,537 3,7 6,537 6,537 3,7 6,537 6,537 3,7 6,537 6,537 3,7 FEDdirect conreport.xlsx AgVetsdetail 5/3/9 9: AM 3
4 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY CLW Misc. SRstat AGRIstat FED RFA ACY GIFT 8 3,63 8 6, ,63 8 6, ,63 8 6, ,63 8 6, ,63 8 6, ,63 8 6, Total base,,97,58,,97,58,,97,58,,97,58,,97,58,,97, Ag Farmers Mrkt fee reimbursement farm to home grants(h77) Livestock Investment grants(563) MN Turf seed council Agronomic rese Dairy development program reduction Governors staff salary elimination Administrative reduction Star Farms Report Feeding MN Task Force Report 5 (5) (5) 5 (5) (5), (,) (), (5) () (665) 5 (5) () (665), 5 6 (5) () (,33) 5 (3) (35) (3) (35) (6) (7) 3 5, 6 5 (5) () (5) (), 6 (75) () (5) () 5 (5) () (5) () 7 Veterinarian Diagnostic Lab 8,, 9 3 Fertilizer R&E Council grants AGRI 8 8,6 8 8,6 8 8,6 3 Administration and Financial Assistance Programtotals AGRI FEDdirect 6,537 6,537 3,7 6,87 6,87,97 6,77 8 5,66 8,9,6 6,99 5,937,99 7, ,37 8 3,6,6 6,37 8 6,37 8,7,6 35 Totaldirect appropriations 6,537 6,537 3,7 6,87 6,87,97 7,57 6,6,9 6,99 5,937,99 8,77 7,37, 7,37 7,37, SRCF CLWat Rev Misc. SRstat AGRIstat FED RFA ACY GIFT 8 3,63 8 6, ,63 8 6, ,63 8 6, ,63 8 6, ,63 8 6, ,63 8 6, Total,,97,58,58,7,7,8,8,3,,53,53,676 9,697,373,373,86,797,658,658,7,797,58, Agriculture Departmenttotals 39,768 39,768 79,536 38,95 38,95 77,9 36,387 35,3 7,689 39,77 35,899 75,76 37,7 35,87 7,8 38,87 38,87 77,65 AGRI 8 8,6 8 8,6 8 8,6 FEDdirect CWF 3,75 5,85 8,95 REMED Totaldirect appropriations,6,6 8,3,3 5,88 87,6 37,575 36,9 7,65 39,665 36,87 75,95 38,5 37, 75,,, 8,3 SRCF CLWat Rev,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36 5, 5,, conreport.xlsx AgVetsdetail 5/3/9 9: AM
5 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY3 7 Animal Health Board Misc. SRstat 3,899,9 7,98 3,899,9 7,98 3,899,9 7,98 3,899,9 7,98 3,899,9 7,98 3,973,9 8, AGRIstat 8,78 8,58 36,736,977,757,73,977,757,73 8,786 8,566 37,35,977,757,73,967,757,7 FED 8,3 8,5 6,7 8,3 8,5 6,7 8,3 8,5 6,7 8,3 8,5 6,7 8,3 8,5 6,7 8,3 8,5 6,7 REMEDstat,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76 RFA 5 5, 5 5, 5 5, 5 5, 5 5, 5 5, ACY GIFT Agencytotal 78, 78,9 6,9 8,766 86,35 69, 77,98 77,737 5,665 77,87 75,33 3,7 78,558 78,6 6,8 8,68 8,6 6,3 6,9 69, 5,665 3,7 6,8 6,3 SRCF 5,8 5,8,836 5,8 5,8,836 5,8 5,8,836 5,8 5,8,836 5,8 5,8,836 5,8 5,8,836 Misc. SRstat FED,568,568 3,36,568,568 3,36,568,568 3,36,568,568 3,36,568,568 3,36,568,568 3,36 total base 7,696 7,36,73 7,696 7,36,73 7,696 7,36,73 7,696 7,36,73 7,696 7,36,73 7,36 7,36,7 Reduction (6) (6) (9) (6) (6) (9) (379) (379) (758) (379) (379) (758) (379) (379) (758) Bovine TB buyout Animal Health Boardtotals 5,8 5,8,836 5,6 5,6,3 5,6 5,6,3 5,39 5,39,78 5,39 5,39,78 5,39 5,39,78 Totaldirect appropriations 5,8 5,8,836 5,6 5,6,3 5,6 5,6,3 5,39 5,39,78 5,39 5,39,78 5,39 5,39,78 SRCF Misc. SRstat FED,568,568 3,36,568,568 3,36,568,568 3,36,568,568 3,36,568,568 3,36,568,568 3,36 Agencytotal 7,696 7,36,73 7,3 6,77,8 7,3 6,77,8 7,57 6,857,37 7,57 6,857,37 6,857 6,857 3,7,73,8,8,37,37 3,7 Agriculture Utilization Research Institute 3, 3, 6, 3, 3, 6, 3, 3, 6, 3, 3, 6, 3, 3, 6, 3, 3, 6, total base 3, 3, 6, 3, 3, 6, 3, 3, 6, 3, 3, 6, 3, 3, 6, 3, 3, 6, Base Reduction (,55) (,55) (3,) (35) (35) (7) (7) (7) (3) (7) (7) (3) (7) (7) (3) Agriculture Utilization Research InstituteTOTALS 3, 3, 6,,55,55 3,,865,865 5,73,883,883 5,766,883,883 5,766,883,883 5,766 Totaldirect appropriations 3, 3, 6,,55,55 3,,865,865 5,73,883,883 5,766,883,883 5,766,883,883 5,766 Article Totals 6, 3, 5,73 5,766 5,766 5,766 Direct Appropriations General Fund 8,86 8,86 96,57 5,656 5,656 9,3,8 3,33 87,73 7,399, 9, 5,39 3,99 89,88 6,99 6,99 93,898 AGRIC 8 8,6 8 8,6 8 8,6 Remediation Fund REM conreport.xlsx AgVetsdetail 5/3/9 9: AM 5
6 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY Clean Water Fund Environmental Trust Fund TOTAL DIRECT Article Totals CLW EVT 8,67 8,67 97,38 97,38 3,75 9,9 5,85 5,89 8,95,3,3 5,596,5 9,7 9,7 7,787,9 9,96 9,96 6,37 5,37 9,6 9,6 8,37 8,37 96,7 96,7 Dept of Agriculture RFA authority RFA bond 35, 35, 35, 35, 35, 35, Article 3 Veterans Affairs Department Veterans Services Program SRCF 9,8 9,8 39,6 9,8 9,8 39,6 9,8 9,8 39,6 9,8 9,8 39,6 9,8 9,8 39,6 8,75 8,75 37,5 Stat Misc. SRstat , , , , , ,89 FED Gift total base,78,785,569,78,785,569,78,785,569,78,785,569,78,785,569 9,73 9,735 39,69 IT merger increase 98 98,96 5 5, 5 5, 5 5, State soilder assitance 5 5 Higher Ed Campus Representatives GI Bill(education) (,55) (,55) (9,) (5,9) (5,9) (,8) (5,9) (5,9) (,8) (5,9) (5,9) (,8) Vets Services Administration (353) (353) (76) MN Asst. Council grant increase Governors staff salary elimination (33) (33) (66) GI Bill open,68,39,66,68,39,66,533,686 3,9 Veterans Services ProgramTotals 9,8 9,8 39,6,78,78,56,896,896 3,79,, 8,3,65,65 9,3 3,6 3,6 7, Totaldirect appropriations 9,8 9,8 39,6,78,78,56,896,896 3,79,, 8,3,65,65 9,3 3,6 3,6 7, SRCF open,68,39,66,68,39,66,533,686 3,9 Stat Misc. SRstat , , , , , ,89 FED GIFT Veterans Services Programtotal,78,785,569,76,765 3,59 6,878 6,879 33,757 6, 6,59 3,93 6,9 7,9 33,93 6,7 6,7 3,388,569 3,59 33,757 3,93 33,93 3,388 9 Veterans Homes Program 9 (adjusted to fund statement) 9 (adjusted to fund statement) 93 9 Misc. SRstat Agency GIFT,656 3,38,85,656 3,5 6 83,3 6,896 3,73,656 3,38,85,656 3,5 6 83,3 6,896 3,73,656 3,38,85,656 3,5 6 83,3 6,896 3,73,656 3,38,85,656 3,5 6 83,3 6,896 3,73,656 3,38,85,656 3,5 6 83,3 6,896 3,73,656 3,38,85,656 3,5 6 83,3 6,896 3,73 conreport.xlsx AgVetsdetail 5/3/9 9: AM 6
7 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY total base 75,83 75,63,6 75,83 75,63,6 75,83 75,63,6 75,83 75,63,6 75,83 75,63,6 75,83 75,63, Maintain current services at homes Food cost increase Pharmaceuticals cost increase Fuel and utility increase Veterans Homes repair and bettermen Hastings mental health program Vets Homes Administration Reduction for overuse of overtime Utilize Medicare Part D Medicare Certification,8,5 3,,5 5,,5 6 35,35 (5) (5), 87,935 (,),8 () 3, () 559 5, () , , ,3,86, 8 3 Veterans Homes ProgramTotal 3,656,656 83,3,96 6,56 9,5 3,86,9 86,757 3,397 5,556 88,953 3,673 3,96 87,589 3,96 3,96 87,83 3 Totaldirect appropriations,656,656 83,3,96 6,56 9,5 3,86,9 86,757 3,397 5,556 88,953 3,673 3,96 87,589 3,96 3,96 87, Misc. SRstat Agency GIFT 3,38,85 3,5 6 6,896 3,73 3,38,85 3,5 6 6,896 3,73 3,38,85 3,5 6 6,896 3,73 3,38,85 3,5 6 6,896 3,73 3,38,85 3,5 6 6,896 3,73 3,38,85 3,5 6 6,896 3, Total 75,83 75,63,6,6 78,753 8,93 9,6 9,6 77,673 76,878,55,55 77, 79,53 6,77 6,77 77,5 77,883 5,383 5,383 77,73 77,883 5,66 5, Veterans Affairs Department Totals 6,58 6,58,96 65,78 67,38 33,6 59,7 58,87 8,59 57,59 59,78 7,57 58,35 58,568 6,893 57,58 57,58,36 Totaldirect appropriations 6,58 6,58,96 65,78 67,38 33,6 59,7 58,87 8,59 57,59 59,78 7,57 58,35 58,568 6,893 57,58 57,58,36 SRCF open,68,39,66,68,39,66,533,686 3,9 Stat Misc. SRstat 3,976 3,9 6,85 3,976 3,9 6,85 3,976 3,9 6,85 3,976 3,9 6,85 3,976 3,9 6,85 3,976 3,9 6,85 FED Agency,85 3,73,85 3,73,85 3,73,85 3,73,85 3,73,85 3,73 GIFT 6 63,5 6 63,5 6 63,5 6 63,5 6 63,5 6 63,5 Total 96,67 96,8 9,675,57,58,775 9,55 93,757 88,38 93,66 96,5 89,678 9, 9,9 89,3 93,86 9, 88, 9,675,775 88,38 89,678 89,3 88, Article DEPARTMENT OF MILITARY AFFAIRS MaintenanceTraining Facilities 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 Misc. SRstat 65 65, , , , , ,9 FED 7,837 75,9 9,97 7,837 75,9 9,97 7,837 75,9 9,97 7,837 75,9 9,97 7,837 75,9 9,97 75,9 75,9,8 Total base 8, 8,395 6,537 8, 8,395 6,537 8, 8,395 6,537 8, 8,395 6,537 8, 8,395 6,537 8,395 8,395 6,79 : MaintenanceTraining Fac. Total 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 Total Direct Appropriations 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 6,66 6,66 3,3 Misc. SRstat 65 65, , , , , ,9 conreport.xlsx AgVetsdetail 5/3/9 9: AM 7
8 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY FED 7,837 75,9 9,97 7,837 75,9 9,97 7,837 75,9 9,97 7,837 75,9 9,97 7,837 75,9 9,97 75,9 75,9,8 36 Total 8, 8,395 6,537 8, 8,395 6,537 8, 8,395 6,537 8, 8,395 6,537 8, 8,395 6,537 8,395 8,395 6, ,537 6,537 6,537 6,537 6,537 6, General Support 35,366,366,73,366,366,73,366,366,73,366,366,73,366,366,73,366,366,73 35 Misc. SRstat 7 7, 7 7, 7 7, 7 7, 7 7, 7 7, 35 FED , , , , , , Total base 3,833 3,833 7,666 3,833 3,833 7,666 3,833 3,833 7,666 3,833 3,833 7,666 3,833 3,833 7,666 3,833 3,833 7, : Morale support for deployed members 357 General SupportTotals 358,366,366,73,366,366,73,366,366,73,386,366,75,366,366,73,366,366, Total Direct Appropriations,366,366,73,366,366,73,366,366,73,386,366,75,366,366,73,366,366,73 36 Misc. SRstat 7 7, 7 7, 7 7, 7 7, 7 7, 7 7, 36 FED , , , , , ,53 36 Total 3,833 3,833 7,666 3,833 3,833 7,666 3,833 3,833 7,666 3,853 3,833 7,686 3,833 3,833 7,666 3,833 3,833 7, ,666 7,666 7,666 7,686 7,666 7, Enlistment Incentives 366 base,38,38,696,38,38,696,38,38,696,38,38,696,38,38,696,38,38, : 369 Gov: Incentives Adjustment,5,5 3, 3, 3,,5,5 3, 3, Summary Enlistment Incentives 37,38,38,696,88,88 3,696 3,38,38 3,696,88,38,96 3,38,38 3,696,38,38, Total Direct Appropriations,38,38,696,88,88 3,696 3,38,38 3,696,88,38,96 3,38,38 3,696,38,38, ,696 3,696 3,696,96 3,696, Emergency Services / Military Support Military Forces Ordered to Active Duty open TOTALS DEPT OF MILITARY AFFAIRS 38 9,37 9,37 38,78,87,87,78,37 9,37,78,89 9,37,68,37 9,37,78 9,37 9,37 38, total direct 9,37 9,37 38,78,87,87,78,37 9,37,78,89 9,37,68,37 9,37,78 9,37 9,37 38, open Misc. SRstat,37,37,69,37,37,69,37,37,69,37,37,69,37,37,69,37,37, FED 75,6 75,855,57 75,6 75,855,57 75,6 75,855,57 75,6 75,855,57 75,6 75,855,57 75,855 75,855,7 388 ACY TOTAL 96,53 96,73 93,6 98,3 98,3 96,6 99,53 96,73 96,6 98,5 96,73 9,78 99,53 96,73 96,6 96,69 96,7 93, ,6 96,6 96,6 9,78 96,6 93, Fund Net effect 9,58 9,58 39,,8,8,,58 9,58,, 9,58,63,58 9,58, 9,9 9,5 39, conreport.xlsx AgVetsdetail 5/3/9 9: AM 8
9 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY3 All Articles: Summary by Fund Direct Appropriations General Fund 9,8 9,8 58,36 3,38 33,838 66,76 6,5,5 8,8,8 3,3 8,95,838,89 7,79 3,8 3,8 7,68 Agriculture Fund AGRIC 8 8,6 8 8,6 8 8,6 Remediation Fund REM RFA Bond Fund RFA Bond 35, 35, 35, 35, 35, 35, Clean Water Fund CLW 3,75 5,85 8,95 TOTAL DIRECT 9,56 9,56 59, 35,7,76 75,777 6,7,69 85, 6,3 3,9 8,7 6,6 3,79 85,,9,9 5,58 Open Appropriations Statutory Appropriations 59, 75,777 85, 8,7 85, 5,58 General Fund OPEN ,76,58 3,,76,58 3,,69,83 3, , 3, 3,8 SRCF CLWat Rev,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36,33 5, 9,36 5, 5,, Stat Misc. SRstat 37,93 37,555 75,87 37,93 37,555 75,87 37,93 37,555 75,87 37,93 37,555 75,87 37,93 37,555 75,87 37,36 37,555 7,9 AGRICstat 8,78 8,58 36,736,977,757,73,977,757,73 8,786 8,566 37,35,977,757,73,967,757,7 AGYstat,67,38,,67,38,,67,38,,67,38,,67,38,,39,38,77 FED 85,553 86,3 7,587 85,553 86,3 7,587 85,553 86,3 7,587 85,553 86,3 7,587 85,553 86,3 7,587 85,86 86,3 7,8 Gift , , , , , ,3 REMstat,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76,373,373,76 RFA 5 5, 5 5, 5 5, 5 5, 5 5, 5 5, TOTAL STATUTORY,89,58 3,8,389 5,7 39,6,389 5,7 39,6,98,86 35,,389 5,7 39,6,78 5,7 39,799 3,8 39,6 39,6 35, 39,6 39,799 TOTAL ALL FUNDS 8,6 8,78 563,78 9,98 95,7 585,55 37,39 77, ,7 3,9 77,865 59,769 37,89 79,6 597,535 8,6 8, , ,78 585,55 595,7 59, , ,338 REVENUE CHANGES General Fund MVAMed_part D reimbursement MVAMdicare certification reimburseme 6 6 NonGeneral Fund Pesticide program funding AGRIC,77,77 5,5,63,63 5,6,63,63 5,6,63,63 5,6 Ag Pesticide dealer license AGRIC Dairy and Food Reinspection fee AGRIC Fertilizer fees AGRIC 88 88,76 8 8,6 8 8,6 Reporting Penalty Increase AGRIC Gold Star License Plate MSR 3 3 conreport.xlsx AgVetsdetail 5/3/9 9: AM 9
10 HF /SF 779 FY Budget Forecast Base(Feb 9) Governor's request House recommendations Senate recommendations conference committee conference committee Agency/program/changes Fund FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY3 FY3 ERAL FUND SUMMARY Expenditures 9,8 9,8 58,36 3,38 33,838 66,76 6,5,5 8,8,8 3,3 8,95,838,89 7,79 3,8 3,8 7,68 open ,76,58 3,,76,58 3,,69,83 3,8 Total 9,36 9,7 58,598 3,6 33,99 66,38 6,73,658 8,39 7,38,65 5,969 7,3 3,39 5,753,9,673 5,63 69 Summary by AgencyGeneral Fund 58,598 66,38 8,39 5,969 5,753 5, Expenditures 73 7 MN Dept of Agriculturetotal 75 Animal Health Board 76 Ag Utilization Research Institute 77 Veterans Affairs 78 Veterans Affairsopen 79 Military Affairsdirect 8 Military Affairsopen New General fund revenue 85 Total open open All Gen 39,768 5,8 3, 6,58 9,37 8 9,36 39,768 5,8 3, 6,58 9,37 9,7 79,536,836 6,,96 38, ,598 58,598 38,95 5,6,55 65,78,87 8 3,6 38,95 5,6,55 67,38,87 33,99 77,9,3 3, 33,6, ,38 66,38 36,387 5,6,865 59,7,37 8 6,73 35,3 5,6,865 58,87 9,37,658 7,689,3 5,73 8,59, ,39 8,39 39,77 5,39,883 57,59,68,89 8 7, ,899 5,39,883 59,78,39 9,37, ,76,78 5,766 7,57,66, ,969 5, ,7 5,39,883 58,35,68,37 8 7,3 9 35,87 5,39,883 58,568,39 9,37 3,39 9 7,8,78 5,766 6,893,66, ,753 5, ,87 5,39,883 57,58,533 9,37 6,9 9 38,87 5,39,883 57,58,686 9,37 6, ,65,78 5,766,36 3,9 38,78 6 5,63 5, General fundnet effect General Fund Target over/(under) target 9,36 9,7 58,598 3,6 33,99 66,38 6,73,658 8,39 8,398 (8) 6,99,8 5,99 5,99 6,95 3,3 9,935 9,935,8,6 5,35 5,35 conreport.xlsx AgVetsdetail 5/3/9 9: AM
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