Legislative Carryforward GF-C 0 (8,656) (3,329) (4,811) (2,500) 0 (2,500) (2,500) 0 0 0

Transcription

1 State Government Finance, 2005 Legislative Session : : Signed Bill General Fund Summary - Direct and Open Appropriations (all dollars in thousands) AGENCY/PROGRAM Fund Base Gov House Senate $ Diff. BASE SPENDING/DECISION ITEMS Name FY FY FY FY FY 2006 FY 2007 FY Chap. 156 /Base FY 2008 FY 2009 FY STATE GOVERNMENT AGENCIES Legislature Senate 38,638 37,672 35,289 38,638 17,965 20,654 38,619 (19) 20,654 20,654 41,308 House of Representatives 51,986 50,686 50,686 47,464 24,177 27,790 51,967 (19) 27,790 27,790 55,580 Legislative Coordinating Commission 25,472 24,836 24,500 25,972 12,002 13,470 25, ,470 13,470 26,940 Total Legislature Direct: GEN 116, , , ,074 54,144 61, ,058 (38) 61,914 61, ,828 Legislative Carryforward GF-C 0 (8,656) (3,329) (4,811) (2,500) 0 (2,500) (2,500) Governor's Office GEN 7,172 6,993 6,993 6,993 3,584 3,584 7,168 (4) 3,584 3,584 7,168 State Auditor GEN 16,612 16,512 18,569 16,512 8,273 8,273 16,546 (66) 8,273 8,273 16,546 Attorney General GEN 45,693 44,565 44,565 45,693 22,745 22,769 45,514 (179) 22,769 22,769 45,538 Secretary of State GEN 11,980 11,905 11,905 11,960 5,905 6,077 11, ,905 6,052 11,957 Campaign Finance and Public Disclosure Board GEN 1,424 1,388 1,388 1, ,388 (36) ,388 Campaign Financing (Open General Fund) OGF 3, , ,450 3,610 (250) 160 2,150 2,310 Investment Board GEN 4, ,334 2,167 2,167 4, ,167 2,167 4,334 Administrative Hearings GEN Office of Enterprise Technology GEN 3,606 1,803 1,803 3,606 3,606 1,803 1,803 3,606 Department of Administration Technology Services GEN 4,958 3,606 3, (4,958) State Facilities Services GEN 22,082 28,844 28,834 21,892 16,360 10,946 27,306 5,224 10,946 10,946 21,892 State and Community Services GEN 7,966 5,230 5,130 6,604 2,921 3,012 5,933 (2,033) 2,465 2,465 4,930 Administrative Management GEN 9,560 9,124 9,224 9,424 4,712 4,562 9,274 (286) 4,562 4,562 9,124 Fiscal Agent GEN Public Broadcasting GEN 3,806 3,806 3,332 3,806 1,855 1,855 3,710 (96) 1,855 1,855 3,710 Totals - Department of Administration Direct General Fund GEN 48,372 50,610 50,126 41,726 25,848 20,375 46,223 (2,149) 19,828 19,828 39,656 CAAP Board GEN CAAP Bd. Carryforward GF-C Helen Roberts, House Fiscal Analyst; Kevin Lundeen, Senate Fiscal Analyst 2005Chapter156signedbill.xls, Summary Page 1 of 3 Printed: 8/15/2005, 2:55 PM

2 State Government Finance, 2005 Legislative Session : : Signed Bill General Fund Summary - Direct and Open Appropriations (all dollars in thousands) AGENCY/PROGRAM Fund Base Gov House Senate $ Diff. BASE SPENDING/DECISION ITEMS Name FY FY FY FY FY 2006 FY 2007 FY Chap. 156 /Base FY 2008 FY 2009 FY Department of Finance State Financial Management 17,422 16,894 16,894 16,894 8,447 8,447 16,894 (528) 8,447 8,447 16,894 Information & Management Services 13,010 12,722 12,722 12,722 6,361 6,361 12,722 (288) 6,361 6,361 12,722 Total Department of Finance Direct: GEN 30,432 29,616 29,616 29,616 14,808 14,808 29,616 (816) 14,808 14,808 29,616 Finance Open Appropriations: Indirect Costs Receipts Offset OGF (35,774) (31,874) (31,874) (34,774) (16,887) (17,887) (34,774) 1,000 (17,887) (17,887) (35,774) Finance Non-Operating OGF 10,262 10,262 10,262 10,262 5,131 5,131 10, ,131 5,131 10,262 Department of Employee Relations GEN 12,376 11,223 11,223 11,223 5,667 5,556 11,223 (1,153) 5,556 5,556 11,112 WCRA Open General Fund OGF 1,027 1,027 1,027 1, , ,090 Department of Revenue Minnesota Tax System Management GEN 155, , , ,854 80,670 83, ,979 8,261 83,309 83, ,618 Accounts Receivable Management GEN 31,448 33,458 33,458 32,608 16,932 18,091 35,023 3,575 18,091 18,091 36,182 Total Department of Revenue Direct: GEN 187, , , ,462 97, , ,002 11, , , ,800 Revenue Open Appropriations Collections, Seized Property, Recording Fees OGF 3,800 3,800 3,800 3,800 1,900 1,900 3, ,900 1,900 3,800 Department of Military Affairs Maintenance - Training Facilities GEN 11,180 11,180 11,180 11,180 5,590 5,590 11, ,590 5,590 11,180 General Support GEN 3,514 3,514 3,584 3,564 1,787 1,787 3, ,757 1,757 3,514 Enlistment Incentives GEN 9,714 20,414 20,414 20,414 10,207 10,207 20,414 10,700 10,207 10,207 20,414 Emergency Services / Military Support GEN (150) Total Department of Military Affairs: GEN 24,558 35,108 35,178 35,158 17,584 17,584 35,168 10,610 17,554 17,554 35,108 Military Affairs: Emergency Services Open Appropriation OGF ,086 Department of Veterans Affairs Benefits GEN 3,564 3,574 4,174 3,740 2,124 1,870 3, ,870 1,870 3,740 Services GEN 1,746 1,746 1,746 1, , ,746 Departmental Operations GEN 2,744 2,744 2,744 2,744 1,372 1,372 2, ,372 1,372 2,744 Total Department of Veterans Affairs: GEN 8,054 8,064 8,664 8,230 4,369 4,115 8, ,115 4,115 8,230 Carryfoward: Persian Gulf Vets bonus Veterans of Foreign Wars GEN (110) Military Order of the Purple Heart GEN (40) Disabled American Veterans GEN (26) Helen Roberts, House Fiscal Analyst; Kevin Lundeen, Senate Fiscal Analyst 2005Chapter156signedbill.xls, Summary Page 2 of 3 Printed: 8/15/2005, 2:55 PM

3 State Government Finance, 2005 Legislative Session : : Signed Bill General Fund Summary - Direct and Open Appropriations (all dollars in thousands) AGENCY/PROGRAM Fund Base Gov House Senate $ Diff. BASE SPENDING/DECISION ITEMS Name FY FY FY FY FY 2006 FY 2007 FY Chap. 156 /Base FY 2008 FY 2009 FY MN Amateur Sports Commission (MASC) GEN 1, (544) Target Center Open Appropriation OGF 1,500 1, , , ,500 Council on Black Minnesotans GEN (8) Council on Chicano-Latino Affairs GEN (8) Council on Asian-Pacific Minnesotans GEN (7) Council on Indian Affairs. GEN (14) Contingent Accounts GEN 1,000 1, , (500) Tort Claims GEN Minnesota State Retirement System Legislators Retirement 1,585 1,585 1,585 1, , ,664 Constitutional Officers Retirement Total MSRS General Fund: GEN 2,381 2,381 2,381 2,381 1,176 1,205 2, ,235 1,289 2,524 Minneapolis Employees Retirement (MERF) GEN 16,130 16,130 16,130 16,130 8,065 8,065 16, ,065 8,065 16,130 1st Class Cities - Teachers State Aid (Open GF) GEN 37,534 37,534 37,534 37,534 18,767 18,767 37, ,767 18,767 37,534 Salary Supplement: One Percent GEN 21, TOTAL State Government AGENCIES Direct General Fund GEN 519, , , , , , ,275 77, , , ,901 Carry-Forward GF-C 98 (8,558) (3,231) (4,713) (2,417) 15 (2,402) (2,500) Open General Fund OGF 41,423 41,613 40,113 42,573 (8,058) (5,664) (13,722) (55,145) (8,905) (6,821) (15,726) GENERAL FUND APPROPRIATION TOTALS 561, , , , , , ,151 19, , , ,195 Across-the-Board Reduction GEN (9,526) General Fund Revenue Gain / (Loss) GEN 0 72,946 88,733 81,657 54,150 59, , ,151 57,051 57, ,102 NET GENERAL FUND SPENDING GEN 561, , , , , , ,000 (93,426) 235, , ,093 Helen Roberts, House Fiscal Analyst; Kevin Lundeen, Senate Fiscal Analyst 2005Chapter156signedbill.xls, Summary Page 3 of 3 Printed: 8/15/2005, 2:55 PM

4 1 Tails 2 LEGISLATURE 3 Senate 4 General Fund base GEN 38,638 38,638 38,638 38,638 17,974 20,664 38,638 20,664 20,664 41, Change Items: 7 Gov. Change item: 2.5% Operating Budget Reduction GEN 0 (966) (966) Operating Reduction GEN (2,383) 0 (9) (10) (19) (10) (10) (20) 9 total change items GEN 0 (966) (3,349) 0 (9) (10) (19) (10) (10) (20) Summary - Senate 12 General Fund GEN 38,638 37,672 35,289 38,638 17,965 20,654 38,619 (19) -0.05% 20,654 20,654 41, Carryforward Account 15 Gov. Change item: Carryforward Reduction GF-C (3,829) (3,329) (1,250) (1,250) (1,250) (1,250) 0 17 House of Representatives 18 General Fund base GEN 51,986 51,986 51,986 51,986 24,186 27,800 51,986 27,800 27,800 55, Change Items: 21 Gov. Change item: 2.5% Operating Budget Reduction GEN 0 (1,300) (1,300) (1,300) Operating Reduction 0 (3,222) (9) (10) (19) (10) (10) (20) 23 total change items GEN 0 (1,300) (1,300) (4,522) (9) (10) (19) (10) (10) (20) Summary - House 26 General Fund GEN 51,986 50,686 50,686 47,464 24,177 27,790 51,967 (19) -0.04% 27,790 27,790 55, Carryforward Account 29 Gov. Change item: Carryforward Reduction (4,061) 0 (3,561) (1,250) (1,250) (1,250) Legislative Coordinating Commission Legislative Audit Commission base GEN total Legislative Audit Commission GEN Legislative Auditor base GEN 9,736 9,736 9,736 9,736 4,530 5,206 9,736 5,206 5,206 10, total Legislative Auditor GEN 9,736 9,736 9,736 9,736 4,530 5,206 9,736 5,206 5,206 10, Legislative Reference Library GEN 2,170 2,170 2,170 2,170 1,016 1,154 2,170 1,154 1,154 2, total Legislative Reference Library GEN 2,170 2,170 2,170 2,170 1,016 1,154 2,170 1,154 1,154 2, Revisors Office base GEN 9,788 9,788 9,788 9,788 4,645 5,143 9,788 5,143 5,143 10, total Revisors Office GEN 9,788 9,788 9,788 9,788 4,645 5,143 9,788 5,143 5,143 10, LCC - Other GEN total LCC - Other GEN Page 1 of 21

5 Tails 48 Legislative Television GEN total Legislative Television GEN Pensions & Retirements base GEN total Pensions & Retirements GEN Great Lakes Commission base GEN total Great Lakes Commission GEN Mississippi River Parkway Commission base GEN HF 633, Dempsey, increase funding total Mississippi River Parkway GEN % Employee Relations base GEN total Employee Relations GEN Commission Operations base GEN 1,106 1,106 1,106 1, , , Transfer functions of CESW total general fund - Operations GEN 1,106 1,106 1,106 1, , % , Economic Status of Women base GEN Eliminate Commission / Transfer Functions 0 0 (187) (227) (414) (227) (227) (454) 70 total Economic Status of Women GEN (414) % Health Care Access Commission HCA total health care access - Operations HCA total LCC : 25,728 25,728 25,756 25,728 12,130 13,598 25, % 13,598 13,598 27, LCC Change Items: 78 Gov. Change item: 2.5% Operating Budget Reduction GEN 0 (636) (636) Electronic Real Estate Recording Task Force GEN House: Add'l Budget Reduction GEN (414) total change items (636) (1,000) Statutory Change: 84 Leg. Auditor Retain Audit Revenue previously to Gen Fund SR Summary - LCC 87 General Fund GEN 25,472 24,836 24,500 25,972 12,002 13,470 25, % 13,470 13,470 26, Health Care Access HCA % total direct 25,728 25,092 24,756 26,228 12,130 13,598 25, % 13,598 13,598 27, GRAND TOTALS-LEGISLATURE 98 Direct Appropriations: 99 Page 2 of 21

6 Tails 100 General Fund operating GEN 116, , , ,074 54,144 61, ,058 (38) 61,914 61, , Health Care Access HCA total direct 116, , , ,330 54,272 62, ,314 (38) 62,042 62, , Carryforward Accounts: GEN 0 (8,656) (3,329) (4,811) (2,500) 0 (2,500) (2,500) GOVERNOR'S OFFICE 110 General Fund Base GEN 7,172 7,172 7,172 7,172 3,586 3,586 7,172 3,586 3,586 7, Change Items: 113 Operating Budget Reduction GEN 0 (179) (179) (179) (2) (2) (4) (2) (2) (4) 114 total change items GEN 0 (179) (179) (179) (2) (2) (4) (4) (2) (2) (4) GRAND TOTALS - GOVERNOR 117 Direct Appropriations: 118 General Fund GEN 7,172 6,993 6,993 6,993 3,584 3,584 7,168 (4) -0.1% 3,584 3,584 7, STATE AUDITOR 121 Audit Practice 122 General Fund Base GEN 12,604 12,604 12,604 12,604 6,302 6,302 12,604 6,302 6,302 12, Special Investigations 125 General Fund GEN Government Information Division 128 General Fund GEN 1,397 1,397 1,397 1, , , Pension Oversight 131 General Fund GEN 1,070 1,070 1,070 1, , , Constitutional Office 134 General Fund GEN Operations Management 144 General Fund GEN Change Items: 147 Operating Budget Reduction GEN 0 (100) (100) (100) (33) (33) (66) (33) (33) (66) 148 Revenue Auditor: Restoration of Audit Practice Staff GEN 2, Impact total change items GEN 0 (100) 1,957 (100) (33) (33) (66) (66) (33) (33) (66) GRAND TOTALS - STATE AUDITOR 153 Direct Appropriations: 154 General Fund GEN 16,612 16,512 18,569 16,512 8,273 8,273 16,546 (66) -0.4% 8,273 8,273 16, Page 3 of 21

7 Tails 156 ATTORNEY GENERAL Government Operations 160 General Fund base GEN 3,158 3,158 3,158 3,158 1,579 1,579 3,158 1,579 1,579 3, Government Regulation 163 General Fund base GEN 2,838 2,838 2,838 2,838 1,419 1,419 2,838 1,419 1,419 2, State Government Special Revenue base SGS 3,530 3,530 3,530 3,530 1,757 1,773 3,530 1,773 1,773 3, Remediation Fund REM Government Services 168 General Fund base GEN 7,644 7,644 7,644 7,644 3,822 3,822 7,644 3,822 3,822 7, State Government Special Revenue base SGS Solicitor General 172 General Fund base GEN 20,087 20,087 20,087 20,087 10,031 10,056 20,087 10,056 10,056 20, Environmental ENV Administration 176 General Fund base GEN 11,966 11,966 11,966 11,966 5,983 5,983 11,966 5,983 5,983 11, Change Items: 179 Operating Budget Reduction GEN 0 (1,128) (1,128) AGO: Additional Positions GEN (89) (90) (179) (90) (90) (180) 181 total change items GEN 0 (1,128) (1,128) 0 (89) (90) (179) (179) (90) (90) (180) GRAND TOTALS - ATTORNEY GENERAL 184 General Fund GEN 45,693 44,565 44,565 45,693 22,745 22,769 45,514 (179) -0.4% 22,769 22,769 45, State Government Special Revenue SGS 3,572 3,572 3,572 3,572 1,778 1,794 3, % 1,794 1,794 3, Environmental ENV % Remediation REM % total direct 50,523 49,395 49,395 50,523 25,152 25,192 50,344 (179) -0.4% 25,192 25,192 50, SECRETARY OF STATE 192 Administration 193 General Fund base GEN 2,812 2,812 2,812 2,812 1,353 1,459 2,812 1,353 1,459 2, Operations 196 General Fund base GEN 5,615 5,615 5,615 5,615 2,814 2,801 5,615 2,814 2,801 5, Elections 199 General Fund base GEN 3,553 3,553 3,553 3,553 1,737 1,816 3,553 1,737 1,816 3, Change Items: 202 Governor: 2.5% Operating Budget Reduction GEN 0 (75) (75) (75) (24) (24) (48) (24) (24) (48) 205 SF 1551, Voter Rights Modifications GEN Page 4 of 21

8 Tails Electronic Real Estate Recording Task Force total General Fund change items GEN 0 (75) (75) (20) (24) (23) Non-General Fund Change Item 209 HF 874, Help America Vote Act appropriations SR 38, GRAND TOTALS - SECRETARY OF STATE 213 General Fund GEN 11,980 11,905 11,905 11,960 5,905 6,077 11, % 5,905 6,052 11, Special Revenue Fund SR 38, CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BD 217 General Fund Base GEN 1,424 1,424 1,424 1, , , Change Items: 220 Gov. Change Item: Budget Reduction GEN 0 (36) (36) (36) (18) (18) (36) (18) (18) (36) 221 Total Direct General Fund GEN 1,424 1,388 1,388 1, ,388 (36) -2.5% , Open Appropriations: 224 Campaign Finance: Public subsidy program base 3,860 3,860 3, ,700 3, ,400 2, Change Item: Reduce Public Subsidy direct funding (3,860) (3,860) 0 0 (250) (250) 0 (250) (250) 226 total Campaign Finance: Public Subsidy General Fund OGF 3, , ,450 3,610 (250) -6.5% 160 2,150 2, INVESTMENT BOARD 232 Investment of Funds 233 General Fund base GEN 4,334 4,334 4,334 4,334 2,167 2,167 4,334 2,167 2,167 4, Change Items 236 Revenue Gov. Change Item: Funding Source Restructuring GEN 0 (3,900) (3,900) Impact total direct change items GEN 0 (3,900) (3,900) Revenue Gov. Change Item: Funding Source Restructuring - statutory SR 3,900 3,900 3,900 1,950 1,950 3,900 3, Impact GRAND TOTALS - INVESTMENT BOARD 255 Direct Appropriations: 256 General Fund GEN 4, ,334 2,167 2,167 4, % 2,167 2,167 4, ADMINISTRATIVE HEARINGS 266 Administrative Hearings 267 Revenue Gov. Change Item: Info Technology Infrastructure - statutory AH Impact 269 Workers' Compensation 270 Workers Compensation Special Payment base WCS 14,498 14,498 14,498 14,498 7,249 7,249 14,498 7,249 7,249 14, Gov. Change Item: Info Technology Infrastructure WCS Page 5 of 21

9 Tails 273 total change items WCS Total Worker's Compensation Special Payment WCS 14,498 14,810 14,810 14,810 7,452 7,358 14, % 7,407 7,414 14, General Fund 277 Change Item: Municipal Boundary Adjustment from Admin GEN GRAND TOTALS - ADMINISTRATIVE HEARINGS 280 Direct Appropriations: 281 General Fund GEN Workers Compensation Special Payment WCS 14,498 14,810 14,810 14,810 7,452 7,358 14, % 7,407 7,414 14, total all direct: 15,334 15,334 15,334 7,714 7,620 15,334 7,669 7,676 15, OFFICE OF ENTERPRISE TECHNOLOGY Change Item: 288 Office of Technology base transfer from Administration GEN 3,606 1,803 1,803 3,606 1,803 1,803 3, Statutory Change Items 292 InterTechnologies transfer from Administration to ET 158,000 79,000 79, ,000 79,000 79, , Technology Revolving Fund GRAND TOTALS - ENTERPRISE TECHNOLOGY 296 Direct Appropriations: 297 General Fund GEN 3,606 1,803 1,803 3,606 3,606 1,803 1,803 3, Statutory Appropriations: 300 Enterprise Technology Revolving Fund ET ,000 79,000 79, , ,000 79,000 79, , DEPARTMENT OF ADMINISTRATION Technology Services Office of Technology 312 General Fund Base GEN 4,958 4,958 4,958 4,958 2,479 2,479 4,958 2,479 2,479 4, Gov. Change Item: Operational Reductions (148) (148) (148) (74) (74) (148) (74) (74) (148) 314 Gov. Change item: Office restructuring (1,204) (1,204) (1,204) (602) (602) (1,204) (602) (602) (1,204) 315 Base transfer to Office of Enterprise Technology (3,606) (1,803) (1,803) (3,606) (1,803) (1,803) (3,606) 316 Total Technology Services: General Fund 4,958 3,606 3, (4,958) % Statutory Change Items 319 InterTechnologies transfer to 320 Technology Revolving Fund ITG (158,000) (79,000) (79,000) (158,000) (158,000) (79,000) (79,000) (158,000) State Facilities Services Page 6 of 21

10 323 Tails 324 Building Codes and Standards 325 Special Revenue Fund base - statutory SR 13,897 13,897 13,897 13,897 6,859 7,038 13,897 7,038 7,038 14, total Building Codes & Stds - statutory SR 13,897 13,897 13,897 13,897 6,859 7,038 13,897 7,038 7,038 14, State Architect's Office 329 General Fund base GEN 3,802 3,802 3,802 3,802 1,901 1,901 3,802 1,901 1,901 3, Gov. Change Item: Operational Reductions (114) (114) (114) (57) (57) (114) (57) (57) (114) 331 total State Architect 3,802 3,688 3,688 3,688 1,844 1,844 3,688 (114) -3.0% 1,844 1,844 3, Plant Management 334 In Lieu of Rent base GEN 15,776 15,776 15,776 15,776 7,888 7,888 15,776 7,888 7,888 15, Operations base GEN 1,730 1,730 1,730 1, , , Gov. Change Item: Operational Reductions (52) (52) (52) (26) (26) (52) (26) (26) (52) 337 total Plant Management GEN 17,506 17,454 17,454 17,454 8,727 8,727 17,454 (52) -0.3% 8,727 8,727 17, Real Estate Management 340 General Fund base GEN Gov. Change Item: Operational Reductions GEN (24) (24) (24) (12) (12) (24) (24) (12) (12) (24) 342 Gov Change Item: 1-time Agency Relocation (capital invest. R GEN 6,952 6, , ,124 5, Sale of Surplus Lands Administrative Costs GEN total Real Estate Management GEN 774 7,702 7, , ,874 5, % Summary - State Facilities Services 350 Direct Appropriations: 351 General Fund GEN 22,082 28,844 28,834 21,892 16,360 10,946 27,306 5, % 10,946 10,946 21, State and Community Services Information Policy Analysis 355 General Fund Base GEN total Information Policy Analysis: GEN % Communications.Media 363 General Fund Base GEN total Communications.Media GEN % State Demographer 371 General Fund Base GEN Gov. Change Item: Operational Reductions (42) (42) (42) (21) (21) (42) (21) (21) (42) 373 total State Demographer: GEN (42) -4.4% Land Management Information (LMIC) 376 General Fund Base GEN 2,232 2,232 2,232 2,232 1,116 1,116 2, % 1,116 1,116 2, Gov. Change Item: Operational Reductions (42) (42) (42) (21) (21) (42) (42) (21) (21) (42) 378 Gov. Change Item: eliminate GIS coordination (1,674) (1,674) 0 (381) (290) (671) (671) (837) (837) (1,674) 379 Conference: One-Time partial restoration of Gov's cut Page 7 of 21

11 Tails 380 total direct LMIC: GEN 2, , ,519 (713) -31.9% Environmental Quality Board (EQB) 383 General Fund Base GEN 1,434 1,434 1,434 1, , , Gov. Change Item: Operational Reductions (56) (56) (56) (28) (28) (56) (28) (28) (56) 385 total direct EQB: GEN 1,434 1,378 1,378 1, ,378 (56) -3.9% , Municipal Boundaries 388 General Fund base GEN Gov. Change Item: Operational Reductions (72) (72) (72) (36) (36) (72) (36) (36) (72) 390 Gov. Change Item: Transfer function to Admin. Hearings (524) (524) (524) (262) (262) (524) (262) (262) (524) 391 Total Municipal Boundaries GEN (596) % Local Planning Assistance 394 General Fund base GEN Gov. Change Item: Operational Reductions (28) (28) (28) (14) (14) (28) (14) (14) (28) 396 Gov. Change Item: Eliminate Local Planning Assistance (598) (598) (598) (299) (299) (598) (299) (299) (598) 397 Total Local Planning Assistance: GEN (626) % State Archaeologist 400 General Fund base GEN Total State Archaeologist GEN % Change Item: Faith Base Initiative (new budget activity) Summary - State and Community Services Direct Appropriations: 408 General Fund GEN 7,966 5,230 5,130 6,604 2,921 3,012 5,933 (2,033) -25.5% 2,465 2,465 4, Administrative Management Services Executive Support 412 General Fund Base GEN Gov. Change Item: Operational Reductions (28) (28) (28) (14) (14) (28) (14) (14) (28) 414 total Executive Support GEN (28) -3.0% Financial Management & Reporting 417 General Fund Base GEN 1,666 1,666 1,666 1, , , Gov. Change Item: Operational Reductions (54) (54) (54) (27) (27) (54) (27) (27) (54) 419 total Financial Management & Reporting: GEN 1,666 1,612 1,612 1, ,612 (54) -3.2% , System of Technology to Achieve Results (STAR) 422 HF 376 / SF 1524, Assistive Technology match to federal gra GEN Statutory Federal Appropriation FED % Developmental Disabilities Council 426 General Fund Base GEN Page 8 of 21

12 Tails 427 total Development Disabilities Council: GEN % Human Resources 430 General Fund Base GEN Gov. Change Item: Operational Reductions (28) (28) (28) (14) (14) (28) (14) (14) (28) 432 total Human Resources: GEN (28) -2.9% Materials Management 435 General Fund base GEN 4,452 4,452 4,452 4,452 2,226 2,226 4,452 2,226 2,226 4, Gov. Change Item: Operational Reductions (284) (284) (284) (142) (142) (284) (142) (142) (284) 437 Total Materials Management GEN 4,452 4,168 4,168 4,168 2,084 2,084 4,168 (284) -6.4% 2,084 2,084 4, Management Analysis Division 444 General Fund base GEN Gov. Change Item: Operational Reductions (22) (22) (22) (11) (11) (22) (11) (11) (22) 446 Total MAD GEN (22) -3.0% Office of Strategic Planning & Performance Measurement 449 General Fund base GEN Gov. Change Item: Operational Reductions (20) (20) (20) (10) (10) (20) (10) (10) (20) 451 Total Strategic Planning GEN (20) -2.9% Summary - Administrative Management Services Direct Appropriations: 456 General Fund GEN 9,560 9,124 9,224 9,424 4,712 4,562 9,274 (286) -3.0% 4,562 4,562 9, PUBLIC BROADCASTING 463 Public Television 464 Equipment Grants base GEN Change Item: 1.25% reduction (20) 0 (5) (5) (10) (5) (5) (10) 466 total equipment grants: GEN (10) -1.2% Matching Grants base GEN 1,950 1,950 1,950 1, , , Change Item: 1.25 % reduction (48) 0 (12) (12) (24) (12) (12) (24) 470 total matching grants: GEN 1,950 1,950 1,902 1, ,926 (24) -1.2% , total Public Television general fund GEN 2,756 2,756 2,688 2,756 1,361 1,361 2,722 (34) -1.2% 1,361 1,361 2, Public Radio AMPERS 476 Community Service Grants - AMPERS base GEN Equipment Grants base GEN House Change Item: 2.5% reduction (16) WCAL station transfer to MPR (52) (26) (26) (52) (26) (26) (52) 480 subtotal AMPERS GEN (52) -8.3% MPR Page 9 of 21

13 Tails 483 Equipment Grants base GEN Change Item: Reduce Funding (390) 0 (31) (31) (62) (31) (31) (62) 485 WCAL station transfer to MPR subtotal MPR GEN (10) -2.6% total Public Radio GEN 1,016 1, , (62) -6.1% Twin Cities Regional Cable Channel 490 General Fund base GEN total direct GF GEN % GRAND TOTALS- PUBLIC BROADCASTING 493 Direct Appropriations: 494 General Fund GEN 3,806 3,806 3,332 3,806 1,855 1,855 3,710 (96) -2.5% 1,855 1,855 3, GRAND TOTALS - DEPT OF ADMINISTRATION Direct Appropriations: 498 General Fund GEN 48,372 50,610 50,126 41,726 25,848 20,375 46,223 (2,149) -4.4% 19,828 19,828 39, total direct 48,372 50,610 50,126 41,726 25,848 20,375 46,223 (2,149) -4.4% 19,828 19,828 39, Statutory Change 502 Intertechnologies Fund ITG (158,000) (79,000) (79,000) (158,000) (79,000) (79,000) (158,000) House: Land Sales Admin General Fund Costs: CAPITOL AREA ARCHITECTURAL & PLANNING BD General Fund base GEN Change Items: 511 Base Increase total change items GEN GRAND TOTALS - CAAPB 514 Direct Appropriations: 515 General Fund GEN % Carryforward % DEPARTMENT OF FINANCE State Financial Management 521 General Fund base GEN 17,422 17,422 17,422 17,422 8,711 8,711 17,422 8,711 8,711 17, Change Items 524 Gov. Change Item: Operating Budget Reductions GEN 0 (528) (528) (528) (264) (264) (528) (264) (264) (528) 525 total change items 0 (528) (528) (528) (264) (264) (528) (264) (264) (528) Summary - State Financial Management 528 General Fund GEN 17,422 16,894 16,894 16,894 8,447 8,447 16,894 (528) -3.0% 8,447 8,447 16,894 Page 10 of 21

14 529 Tails 530 Information & Management Services 531 General Fund GEN 13,010 13,010 13,010 13,010 6,505 6,505 13,010 6,505 6,505 13, Change Items 534 Gov. Change Item: Operating Budget Reductions GEN 0 (288) (288) (288) (144) (144) (288) (144) (144) (288) 535 total change items GEN 0 (288) (288) (288) (144) (144) (288) (144) (144) (288) Summary - Information & Management Services 538 General Fund Direct GEN 13,010 12,722 12,722 12,722 6,361 6,361 12,722 (288) -2.2% 6,361 6,361 12, GRAND TOTALS - DEPARTMENT OF FINANCE 540 Direct Appropriations: 541 General Fund GEN 30,432 29,616 29,616 29,616 14,808 14,808 29,616 (816) -2.7% 14,808 14,808 29, Open Appropriations: 544 Indirect Costs Receipts Offset OGF (35,774) (31,874) (31,874) (34,774) (16,887) (17,887) (34,774) 1, % (17,887) (17,887) (35,774) 545 Finance Non-Operating OGF 10,262 10,262 10,262 10,262 5,131 5,131 10, % 5,131 5,131 10, Total Open General Fund OGF (25,512) (21,612) (21,612) (24,512) (11,756) (12,756) (24,512) 1, % (12,756) (12,756) (25,512) DEPARTMENT OF EMPLOYEE RELATIONS 549 Employee Insurance State Workers' Compensation Program 552 General Fund base GEN Gov. Change Item: Health & Safety Information Access GEN (126) (126) (126) (63) (63) (126) (63) (63) (126) 554 total State Worker's Compensation - GF GEN (126) % State Employee Group Insurance Program (SEGIP) 557 Gov. Change Item: Shared Funding for Technology - statutory SEI Public Employees Insurance Program (PEIP) 560 Gov. Change Item: Staff Restructuring - statutory PEI Open Appropriations: 563 WCRA open appropriation OGF 1,027 1,027 1,027 1, , , Total Open General Fund: 1,027 1,027 1,027 1, , % , Human Resource Management Administration 568 General Fund Base GEN 6,258 6,258 6,258 6,258 3,182 3,076 6,258 3,076 3,076 6, Change items: GEN 570 Gov. Change Item: Staff Restructuring GEN (514) (514) (514) (207) (307) (514) (307) (307) (614) 571 Gov. Change Item: Shared Funding for Technology GEN 0 (82) (82) (82) (41) (41) (82) (41) (41) (82) 572 total change items GEN 0 (596) (596) (596) (248) (348) (596) (348) (348) (696) 573 Administration total GEN 6,258 5,662 5,662 5,662 2,934 2,728 5,662 (596) -9.5% 2,728 2,728 5, Page 11 of 21

15 Tails 575 Labor Relations and Compensation 576 General Fund Base GEN 1,851 1,851 1,851 1, , , Labor Relations total GEN 1,851 1,851 1,851 1, , , Agency and Applicant Services 580 General Fund Base GEN 3,050 3,050 3,050 3,050 1,498 1,552 3,050 1,552 1,552 3, Change items: GEN 582 Gov. Change Item: Staff Restructuring GEN (260) (260) (260) (126) (134) (260) (134) (134) (268) 583 Gov. Change Item: Online Affirmative Action / Pay Equity GEN (171) (171) (171) (84) (87) (171) (87) (87) (174) 584 total change items GEN (431) (431) (431) (210) (221) (431) (221) (221) (442) 585 Agency & Applicant Services total GEN 3,050 2,619 2,619 2,619 1,288 1,331 2,619 (431) -14.1% 1,331 1,331 2, HR Technology & Analytics 588 General Fund Base GEN 1,091 1,091 1,091 1, , , HR Technology & Analytics total GEN 1,091 1,091 1,091 1, , , Summary - Human Resource Management 592 Direct Appropriations: 593 General Fund GEN 12,250 11,223 11,223 11,223 5,667 5,556 11,223 (1,027) -8.4% 5,556 5,556 11, GRAND TOTALS - DEPT OF EMPLOYEE RELATIONS 595 Direct Appropriations: 596 General Fund GEN 12,376 11,223 11,223 11,223 5,667 5,556 11,223 (1,153) -9.3% 5,556 5,556 11, Open Appropriations: 599 General Fund OGF 1,027 1,027 1,027 1, , % , DEPARTMENT OF REVENUE Tax System Management Administrative Support 607 General Fund base GEN 9,390 9,390 9,390 9,390 4,695 4,695 9,390 4,695 4,695 9, Gov. Change Item: Operating Reduction GEN (2,000) (2,000) (2,000) (1,500) (500) (2,000) (500) (500) (1,000) General Fund GEN 9,390 7,390 7,390 7,390 3,195 4,195 7,390 (2,000) -21.3% 4,195 4,195 8, Health Care Access Fund HCA total Administrative Support: 9,546 7,546 7,546 7,546 3,273 4,273 7,546 (2,000) -21.0% 4,273 4,273 8, Appeals, Legal Services and Research 615 General Fund base GEN 7,412 7,412 7,412 7,412 3,706 3,706 7,412 3,706 3,706 7, Revenue Gov. Change Item: Enhanced Tax Compliance GEN Impact Conference: Additional Tax Compliance GEN General Fund GEN 7,412 7,562 7,562 7,562 3,860 3,852 7, % 3,852 3,852 7, Health Care Access Fund HCA total Legal & Research: 7,734 7,884 7,884 7,884 4,021 4,013 8, % 4,013 4,013 8,026 Page 12 of 21

16 621 Tails 622 Tax Payment & Return Processing 623 General Fund base GEN 24,094 24,094 24,094 24,094 12,047 12,047 24,094 12,047 12,047 24, Revenue Gov. Change Item: Enhanced Tax Compliance GEN Conference: Additional Tax Compliance Impact General Fund GEN 24,094 24,262 24,262 24,262 12,133 12,254 24, % 12,254 12,254 24, Health Care Access HCA total Tax Payment & Return Processing: 24,212 24,380 24,380 24,380 12,192 12,313 24, % 12,313 12,313 24, Tax Compliance 632 General Fund base GEN 80,498 80,498 80,498 80,498 40,249 40,249 80,498 40,249 40,249 80, Revenue Gov. Change Item: Enhanced Tax Compliance GEN 10,618 10,618 10,618 4,801 5,817 10,618 10,618 5,817 5,817 11, Impact Conference: Additional Tax Compliance GEN 610 1,120 1,730 1,730 1,120 1,120 2, General Fund GEN 80,498 91,116 91,116 91,116 45,660 47,186 92,846 12, % 47,186 47,186 94, Health Care Access HCA 2,618 2,618 2,618 2,618 1,309 1,309 2,618 1,309 1,309 2, Highway Users Tax Distribution HUT 4,092 4,092 4,092 4,092 2,046 2,046 4,092 2,046 2,046 4, Environmental ENV total Tax Compliance: 87,756 98,374 98,374 98,374 49,289 50, ,104 12, % 50,815 50, , Technology Development & Support 642 General Fund base GEN 29,104 29,104 29,104 29,104 14,552 14,552 29,104 14,552 14,552 29, Revenue Gov. Change Item: Enhanced Tax Compliance GEN Impact Conference: Additional Tax Compliance Gov. Change Item: Operating Reduction GEN (4,000) (4,000) (4,000) (2,000) (2,000) (4,000) (4,000) (2,000) (2,000) (4,000) 647 General Fund GEN 29,104 25,454 25,454 25,454 13,212 13,212 26,424 (2,680) -9.2% 13,212 13,212 26, Health Care Access HCA Highway Users Tax Distribution HUT Environmental ENV total Technology Development & Support: 29,334 25,684 25,684 25,684 13,327 13,327 26,654 (2,680) -9.1% 13,327 13,327 26, Property Tax Administration 654 General Fund base GEN 5,220 5,220 5,220 5,220 2,610 2,610 5,220 2,610 2,610 5, total Property Tax Administration 5,220 5,220 5,220 5,220 2,610 2,610 5, % 2,610 2,610 5, Program Level Change Item 658 Senate: Allocation of Across-the-Board Cut GEN (4,150) Open Appropriations: 661 General Fund OGF 3,800 3,800 3,800 3,800 1,900 1,900 3,800 1,900 1,900 3, Summary - Minnesota Tax System Management 664 Direct Appropriations: 665 General Fund GEN 155, , , ,854 80,670 83, ,979 8, % 83,309 83, , Health Care Access HCA 3,308 3,308 3,308 3,308 1,654 1,654 3,308 1,654 1,654 3, Highway User Tax Distribution HUT 4,194 4,194 4,194 4,194 2,097 2,097 4,194 2,097 2,097 4, Environmental ENV Page 13 of 21

17 Tails 669 total direct 163, , , ,938 84,712 87, ,063 8, % 87,351 87, , Open Appropriations: 671 General Fund OGF 3,800 3,800 3,800 3,800 1,900 1,900 3, % 1,900 1,900 3, Debt Collection Management Minnesota Collection Enterprise 676 General Fund base GEN 31,448 31,448 31,448 31,448 15,724 15,724 31, % 15,724 15,724 31, Revenue Gov. Change Item: Enhanced Tax Compliance GEN 2,010 2,010 2, ,320 2,010 2,010 1,320 1,320 2, Conference: Additional Tax Compliance 518 1,047 1,565 1,565 1,047 1,047 2, Impact Senate: Allocation of Across-the-Board Cut GEn (850) total GF: GEN 31,448 33,458 33,458 32,608 16,932 18,091 35,023 3, % 18,091 18,091 36, total Minnesota Collection Enterprise: 31,448 33,458 33,458 32,608 16,932 18,091 35,023 3, % 18,091 18,091 36, GRAND TOTALS - DEPARTMENT OF REVENUE 684 Direct Appropriations: 685 General Fund GEN 187, , , ,462 97, , ,002 11, % 101, , , Health Care Access HCA 3,308 3,308 3,308 3,308 1,654 1,654 3,308 1,654 1,654 3, Highway User Tax Distribution HUT 4,194 4,194 4,194 4,194 2,097 2,097 4,194 2,097 2,097 4, Environmental ENV % total direct 195, , , , , , ,086 11, % 105, , , Open Appropriations: 692 Collections, Seized Property, Recording Fees OGF 3,800 3,800 3,800 3,800 1,900 1,900 3, % 1,900 1,900 3, DEPARTMENT OF MILITARY AFFAIRS Maintenance-Training Facilities Camp Ripley-Holman 699 General Fund base GEN 2,197 2,197 2,197 2,197 1,105 1,092 2,197 1,092 1,092 2, Armory Maintenance 702 General Fund base GEN 7,262 7,262 7,262 7,262 3,631 3,631 7,262 3,631 3,631 7, Air Base Maintenance - Twin Cities 705 General Fund base GEN Air Base Maintenance - Duluth 708 General Fund base GEN Summary - Maintenance - Training Facilities 711 Direct Appropriations: 712 General Fund GEN 11,180 11,180 11,180 11,180 5,590 5,590 11, % 5,590 5,590 11, General Support Administrative Services 716 General Fund base GEN 3,514 3,514 3,514 3,514 1,757 1,757 3,514 1,757 1,757 3,514 Page 14 of 21

18 717 Tails 718 Change Items: 719 HF 930 / SF 861: National Guard Youth Camp GEN Summary - General Support 722 Direct Appropriations: 723 General Fund GEN 3,514 3,514 3,584 3,564 1,787 1,787 3, % 1,757 1,757 3, Enlistment Incentives 725 General Fund base GEN 9,714 9,714 9,714 9,714 4,857 4,857 9,714 4,857 4,857 9, Change Items: 728 Gov. Change item: 100% Tuition Reimbursement Funding 7,700 7,700 7,700 3,850 3,850 7,700 3,850 3,850 7, Gov. Change item: Re-enlistment Incentive Program: 3,000 3,000 3,000 1,500 1,500 3,000 1,500 1,500 3, Total General Fund Change Items: GEN 10,700 10,700 10,700 5,350 5,350 10,700 10,700 5,350 5,350 10, Gov. Change item: Support Our Troops Grants Gift 2, , ,193 1, , Senate: revenues deposited in SR fund & directly appropriate SR 734 Total All Change Items: 13,085 10,700 11,893 5,688 6,205 11,893 11,893 6,205 6,205 12, Summary - Enlistment Incentives 738 General Fund GEN 9,714 20,414 20,414 20,414 10,207 10,207 20,414 10, % 10,207 10,207 20, Emergency Services / Military Support 741 Military Forces Ordered to Active Duty base: GEN Gov. Change item: Eliminate direct appropriation (150) (150) (150) (75) (75) (150) (75) (75) (150) 743 Summary - Emergency Services (direct) GEN (150) % Emergency Services: Open Appropriation OGF % , GRAND TOTALS - DEPT OF MILITARY AFFAIRS 748 Direct Appropriations: 749 General Fund GEN 24,558 35,108 35,178 35,158 17,584 17,584 35,168 10, % 17,554 17,554 35, Special Revenue Fund SR 1, , , Open General Fund OGF % , DEPARTMENT OF VETERANS AFFAIRS Benefits Benefits Administration 758 General Fund base GEN % Change Items: 760 Gov. Change item: Veterans Claims Processing: Vietnam Ve GEN Senate: transfer Vietnam Vets base to Veterans Service Gran GEN (30) (15) (15) (30) (30) (15) (15) (30) 762 Senate: Veterans Service Grants (eligibility see below) GEN (Vietnam Vets, VFW, Purple Heart, Disabled Am. Vets base transfer) 764 Total GF Change Items: GEN Page 15 of 21

19 Tails 766 Senate Change Item: Veterans Service Grants SR 1, , , (Vietnam Vets, VFW, Purple Heart, Disabled Am Vets, Vinland Center - SF918 SR 768 MACV - SF 1863, Underserved Vet. Outreach Assistance - SF 1891 eligible) SR Total Benefits Administration: 771 General Fund GEN % Special Revenue Fund SR 1, , , CVSO Grants 775 General Fund base GEN State Soldiers Assistance 778 General Fund base GEN 2,852 2,852 2,852 2,852 1,426 1,426 2,852 1,426 1,426 2, Vinland Grants 781 General Fund base GEN Change Items - Benefits Administration 784 HF 1209, Blaine, vocational rehabilitation / chemical dependency grants HF 2289, Mullery, Outreach to underserved veterans Total Change items: Summary - Benefits 789 General Fund GEN 3,564 3,574 4,174 3,740 2,124 1,870 3, % 1,870 1,870 3, Special Revenue Fund SR 1, , , Services Guardianship Administration 795 General Fund base GEN Claims - Fargo Administration 798 General Fund base GEN Claims - Fort Snelling Administration 801 General Fund base GEN 1,036 1,036 1,036 1, , , Summary - Benefits & Services 805 General Fund GEN 1,746 1,746 1,746 1, , % , Departmental Operations Administrative Services 809 General Fund base GEN 2,344 2,344 2,344 2,344 1,172 1,172 2,344 1,172 1,172 2, Cemetery Operations State 812 General Fund base GEN Summary - Departmental Operations Page 16 of 21

20 Tails 815 Direct Appropriations: 816 General Fund GEN 2,744 2,744 2,744 2,744 1,372 1,372 2, % 1,372 1,372 2, GRAND TOTALS - DEPT OF VETERANS AFFAIRS 818 Direct Appropriations: 819 General Fund GEN 8,054 8,064 8,664 8,230 4,369 4,115 8, % 4,115 4,115 8, Special Revenue Fund SR 1, , , Carryforward: Gulf War Veterans bonus GF-C % VETERANS OF FOREIGN WARS 824 General Fund base GEN Gov. Change Item: Veterans Claims Processing Senate: Transfer to Veterans Affairs Dept. (110) (55) (55) (110) (55) (55) (110) 827 total VFW: GEN (110) % MILITARY ORDER OF THE PURPLE HEART 830 General Fund base GEN Gov. Change Item: Veterans Claims Processing Senate: Transfer to Veterans Affairs Dept. (40) (20) (20) (40) (20) (20) (40) 833 total MOPH: GEN (40) % DISABLED AMERICAN VETERANS 836 General Fund base GEN Gov. Change Item: Vets Service Transportation & Claims Senate: Transfer to Veterans Affairs Dept. (26) (13) (13) (26) (13) (13) (26) 839 total DAV: GEN (26) % LAWFUL GAMBLING CONTROL BOARD 842 Special Revenue fund base SR 5,052 5,052 5,052 5,052 2,526 2,526 5,052 2,526 2,526 5, Gov. Change Item: Compliance Reviews 3 FTE SR Gov. Change Item: Technology SR total change items SR Total Special Revenue SR 5,052 5,600 5,600 5,600 2,800 2,800 5, % 2,800 2,800 5, MINNESOTA RACING COMMISSION 852 Special Revenue fund base SR % Change Item: 855 HF 2044 / SF 1947, North Metro Track Regulation SR Total Special Revenue SR ,509 1, , % , House & Senate FY 05 Change Item: 860 FY 05 Special Revenue Appropriation: total Page 17 of 21

21 Tails 862 MN AMATEUR SPORTS COMMISSION (MASC) 863 General Fund Base GEN 1,050 1,050 1,050 1, , , Change Items: 866 Gov. Change Item: Eliminate Offsetting Fee Revenue GEN 0 (450) (450) (450) (225) (225) (450) (450) (225) (225) (450) 867 Change item: Additional reduction GEN (600) 0 0 (94) (94) (94) (94) (94) (188) 868 total change items GEN 0 (450) (1,050) (450) (225) (319) (544) (544) (319) (319) (638) Total General Fund GEN 1, (544) -51.8% Open Appropriations: 873 Target Center OGF 1,500 1, , , % , total all funds 2,550 2, ,100 1, ,006 (544) -21.3% , BLACK MINNESOTANS COUNCIL 877 General Fund Base GEN Change Items: 880 Change Item: operating budget reduction GEN 0 0 (14) 0 (4) (4) (8) (4) (4) (8) 881 total change items GEN 0 0 (14) 0 (4) (4) (8) (4) (4) (8) GRAND TOTALS - BLACK MINNESOTANS COUNCIL 884 Direct Appropriations: 885 General Fund GEN (8) -1.4% CHICANO LATINO AFFAIRS COUNCIL 888 General Fund Base GEN Change Items: 891 Change Item: operating budget reduction GEN 0 0 (14) 0 (4) (4) (8) (4) (4) (8) 892 total change items GEN 0 0 (14) 0 (4) (4) (8) (4) (4) (8) GRAND TOTALS - CHICANO LATINO AFFAIRS COUNCIL 895 Direct Appropriations: 896 General Fund GEN (8) -1.5% ASIAN-PACIFIC MINNESOTANS COUNCIL 899 General Fund Base GEN Change Items: 902 Change Item: operating budget reduction GEN 0 0 (12) 0 (4) (3) (7) (3) (3) (6) 903 total change items GEN 0 0 (12) 0 (4) (3) (7) (3) (3) (6) GRAND TOTALS - ASIAN-PACIFIC MINNESOTANS COUNCIL 906 Direct Appropriations: 907 General Fund GEN (7) -1.4% Page 18 of 21

22 908 Tails 909 MINNESOTA INDIAN AFFAIRS COUNCIL 910 General Fund Base GEN Change Items: 913 Change Item: operating budget reduction GEN 0 0 (24) 0 (7) (7) (14) (7) (7) (14) 914 total change items GEN 0 0 (24) 0 (7) (7) (14) (7) (7) (14) GRAND TOTALS - INDIAN AFFAIRS COUNCIL 917 Direct Appropriations: 918 General Fund GEN (14) -1.5% CONTINGENT ACCOUNTS General Fund base GEN 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1, Change Item: Reduce General Fund base (900) 0 (500) 0 (500) (500) 0 (500) 924 Total General Fund: 1,000 1, , (500) -50.0% State Government Special Revenue SGS Workers Compensation Special Payment WCS total all funds 2,000 2,000 1,100 2,000 1, ,500 (500) -25.0% 1, , TORT CLAIMS 932 Direct Appropriations: 933 General Fund GEN % MINNESOTA STATE RETIREMENT SYSTEM 937 Direct Appropriations: 938 Legislators Retirement OGF 1,585 1,585 1,585 1, , , Constitutional Officers Retirement OGF Total General Fund OGF 2,381 2,381 2,381 2,381 1,176 1,205 2, % 1,235 1,289 2, MINNEAPOLIS EMPLOYEES RETIREMENT FUND 952 Minneapolis Pension Reimbursement OGF 16,130 16,130 16,130 16,130 8,065 8,065 16,130 8,065 8,065 16, General Fund OGF 16,130 16,130 16,130 16,130 8,065 8,065 16, % 8,065 8,065 16, FIRST CLASS CITIES - TEACHERS STATE AID 969 Minneapolis Teachers Retirement (1993) 5,000 5,000 5,000 5,000 2,500 2,500 5,000 2,500 2,500 5, Minneapolis Teachers Retirement (1993) 26,600 26,600 26,600 26,600 13,300 13,300 26,600 13,300 13,300 26, Saint Paul Teachers Retirement Aid (1997) 5,934 5,934 5,934 5,934 2,967 2,967 5,934 2,967 2,967 5, Duluth Teachers Retirement Aid (1997) Total Open General Fund OGF 37,534 37,534 37,534 37,534 18,767 18,767 37, % 18,767 18,767 37, Page 19 of 21