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

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 06-07 FY 06-07 FY 06-07 FY 06-07 FY 2006 FY 2007 FY 06-07 Chap. 156 /Base FY 2008 FY 2009 FY 08-09 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 25,472 0 13,470 13,470 26,940 Total Legislature Direct: GEN 116,096 113,194 110,475 112,074 54,144 61,914 116,058 (38) 61,914 61,914 123,828 Legislative Carryforward GF-C 0 (8,656) (3,329) (4,811) (2,500) 0 (2,500) (2,500) 0 0 0 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 11,982 2 5,905 6,052 11,957 Campaign Finance and Public Disclosure Board GEN 1,424 1,388 1,388 1,388 694 694 1,388 (36) 694 694 1,388 Campaign Financing (Open General Fund) OGF 3,860 0 0 3,860 160 3,450 3,610 (250) 160 2,150 2,310 Investment Board GEN 4,334 434 434 4,334 2,167 2,167 4,334 0 2,167 2,167 4,334 Administrative Hearings GEN 524 524 524 262 262 524 262 262 524 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 3,606 0 0 0 0 (4,958) 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 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 524 524 524 524 269 270 539 15 270 270 540 CAAP Bd. Carryforward GF-C 78 78 78 78 73 5 78 0 0 0 0 Helen Roberts, House Fiscal Analyst; Kevin Lundeen, Senate Fiscal Analyst 2005Chapter156signedbill.xls, Summary Page 1 of 3 Printed: 8/15/2005, 2:55 PM

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 06-07 FY 06-07 FY 06-07 FY 06-07 FY 2006 FY 2007 FY 06-07 Chap. 156 /Base FY 2008 FY 2009 FY 08-09 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 10,262 0 5,131 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 1,027 506 521 1,027 0 537 553 1,090 Department of Revenue Minnesota Tax System Management GEN 155,718 161,004 161,004 156,854 80,670 83,309 163,979 8,261 83,309 83,309 166,618 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 187,166 194,462 194,462 189,462 97,602 101,400 199,002 11,836 101,400 101,400 202,800 Revenue Open Appropriations Collections, Seized Property, Recording Fees OGF 3,800 3,800 3,800 3,800 1,900 1,900 3,800 0 1,900 1,900 3,800 Department of Military Affairs Maintenance - Training Facilities GEN 11,180 11,180 11,180 11,180 5,590 5,590 11,180 0 5,590 5,590 11,180 General Support GEN 3,514 3,514 3,584 3,564 1,787 1,787 3,574 60 1,757 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 0 0 0 0 0 0 (150) 0 0 0 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 703 853 853 853 382 471 853 150 504 582 1,086 Department of Veterans Affairs Benefits GEN 3,564 3,574 4,174 3,740 2,124 1,870 3,994 430 1,870 1,870 3,740 Services GEN 1,746 1,746 1,746 1,746 873 873 1,746 0 873 873 1,746 Departmental Operations GEN 2,744 2,744 2,744 2,744 1,372 1,372 2,744 0 1,372 1,372 2,744 Total Department of Veterans Affairs: GEN 8,054 8,064 8,664 8,230 4,369 4,115 8,484 430 4,115 4,115 8,230 Carryfoward: Persian Gulf Vets bonus 20 20 20 20 10 10 20 0 10 10 20 Veterans of Foreign Wars GEN 110 170 170 0 0 0 0 (110) 0 0 0 Military Order of the Purple Heart GEN 40 50 50 0 0 0 0 (40) 0 0 0 Disabled American Veterans GEN 26 106 106 0 0 0 0 (26) 0 0 0 Helen Roberts, House Fiscal Analyst; Kevin Lundeen, Senate Fiscal Analyst 2005Chapter156signedbill.xls, Summary Page 2 of 3 Printed: 8/15/2005, 2:55 PM

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 06-07 FY 06-07 FY 06-07 FY 06-07 FY 2006 FY 2007 FY 06-07 Chap. 156 /Base FY 2008 FY 2009 FY 08-09 MN Amateur Sports Commission (MASC) GEN 1,050 600 0 600 300 206 506 (544) 206 206 412 Target Center Open Appropriation OGF 1,500 1,500 0 1,500 750 750 1,500 0 750 750 1,500 Council on Black Minnesotans GEN 564 564 550 564 278 278 556 (8) 278 278 556 Council on Chicano-Latino Affairs GEN 550 550 536 550 271 271 542 (8) 271 271 542 Council on Asian-Pacific Minnesotans GEN 486 486 474 486 239 240 479 (7) 240 240 480 Council on Indian Affairs. GEN 964 964 940 964 475 475 950 (14) 475 475 950 Contingent Accounts GEN 1,000 1,000 100 1,000 500 0 500 (500) 500 0 500 Tort Claims GEN 322 322 322 322 161 161 322 0 161 161 322 Minnesota State Retirement System Legislators Retirement 1,585 1,585 1,585 1,585 783 802 1,585 0 822 842 1,664 Constitutional Officers Retirement 796 796 796 796 393 403 796 0 413 447 860 Total MSRS General Fund: GEN 2,381 2,381 2,381 2,381 1,176 1,205 2,381 0 1,235 1,289 2,524 Minneapolis Employees Retirement (MERF) GEN 16,130 16,130 16,130 16,130 8,065 8,065 16,130 0 8,065 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 37,534 0 18,767 18,767 37,534 Salary Supplement: One Percent GEN 21,000 0 0 0 0 0 0 0 TOTAL State Government AGENCIES Direct General Fund GEN 519,905 529,934 527,894 544,509 295,956 301,319 597,275 77,370 301,100 300,801 601,901 Carry-Forward GF-C 98 (8,558) (3,231) (4,713) (2,417) 15 (2,402) (2,500) 10 10 20 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 561,426 562,989 564,776 582,369 285,481 295,670 581,151 19,725 292,205 293,990 586,195 Across-the-Board Reduction GEN (9,526) 0 0 0 0 0 0 0 General Fund Revenue Gain / (Loss) GEN 0 72,946 88,733 81,657 54,150 59,001 113,151 113,151 57,051 57,051 114,102 NET GENERAL FUND SPENDING GEN 561,426 490,043 476,043 491,186 231,331 236,669 468,000 (93,426) 235,154 236,939 472,093 Helen Roberts, House Fiscal Analyst; Kevin Lundeen, Senate Fiscal Analyst 2005Chapter156signedbill.xls, Summary Page 3 of 3 Printed: 8/15/2005, 2:55 PM

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 41,328 5 6 Change Items: 7 Gov. Change item: 2.5% Operating Budget Reduction GEN 0 (966) (966) 0 0 0 0 0 0 0 8 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) 10 11 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 41,308 13 14 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 55,600 19 20 Change Items: 21 Gov. Change item: 2.5% Operating Budget Reduction GEN 0 (1,300) (1,300) (1,300) 0 0 0 0 0 0 22 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) 24 25 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 55,580 27 28 Carryforward Account 29 Gov. Change item: Carryforward Reduction (4,061) 0 (3,561) (1,250) (1,250) (1,250) 0 30 31 Legislative Coordinating Commission 32 33 Legislative Audit Commission base GEN 0 0 0 0 7 7 14 7 7 14 34 total Legislative Audit Commission GEN 0 0 0 0 7 7 14 7 7 14 35 36 Legislative Auditor base GEN 9,736 9,736 9,736 9,736 4,530 5,206 9,736 5,206 5,206 10,412 37 total Legislative Auditor GEN 9,736 9,736 9,736 9,736 4,530 5,206 9,736 5,206 5,206 10,412 38 39 Legislative Reference Library GEN 2,170 2,170 2,170 2,170 1,016 1,154 2,170 1,154 1,154 2,308 40 total Legislative Reference Library GEN 2,170 2,170 2,170 2,170 1,016 1,154 2,170 1,154 1,154 2,308 41 42 Revisors Office base GEN 9,788 9,788 9,788 9,788 4,645 5,143 9,788 5,143 5,143 10,286 43 total Revisors Office GEN 9,788 9,788 9,788 9,788 4,645 5,143 9,788 5,143 5,143 10,286 44 45 LCC - Other GEN 586 586 586 586 293 293 586 293 293 586 46 total LCC - Other GEN 586 586 586 586 293 293 586 293 293 586 47 Page 1 of 21

Tails 48 Legislative Television GEN 720 720 720 720 360 360 720 360 360 720 49 total Legislative Television GEN 720 720 720 720 360 360 720 360 360 720 50 51 Pensions & Retirements base GEN 626 626 626 626 294 332 626 332 332 664 52 total Pensions & Retirements GEN 626 626 626 626 294 332 626 332 332 664 53 54 Great Lakes Commission base GEN 104 104 104 104 52 52 104 52 52 104 55 total Great Lakes Commission GEN 104 104 104 104 52 52 104 52 52 104 56 57 Mississippi River Parkway Commission base GEN 62 62 62 62 31 31 62 31 31 62 58 HF 633, Dempsey, increase funding 28 0 0 0 0 0 0 0 59 total Mississippi River Parkway GEN 62 62 90 62 31 31 62 0 0.0% 31 31 62 60 61 Employee Relations base GEN 160 160 160 160 75 85 160 85 85 170 62 total Employee Relations GEN 160 160 160 160 75 85 160 85 85 170 63 64 Commission Operations base GEN 1,106 1,106 1,106 1,106 512 580 1,092 580 580 1,160 65 Transfer functions of CESW 187 227 414 227 227 454 66 total general fund - Operations GEN 1,106 1,106 1,106 1,106 699 807 1,506 400 36.2% 807 807 1,614 67 68 Economic Status of Women base GEN 414 414 414 414 187 227 414 227 227 454 69 Eliminate Commission / Transfer Functions 0 0 (187) (227) (414) (227) (227) (454) 70 total Economic Status of Women GEN 414 414 414 414 0 0 0 (414) -100.0% 0 0 0 71 72 Health Care Access Commission HCA 256 256 256 256 128 128 256 128 128 256 73 total health care access - Operations HCA 256 256 256 256 128 128 256 128 128 256 74 75 total LCC : 25,728 25,728 25,756 25,728 12,130 13,598 25,728 0 0.0% 13,598 13,598 27,196 76 77 LCC Change Items: 78 Gov. Change item: 2.5% Operating Budget Reduction GEN 0 (636) (636) 0 0 0 0 0 0 0 0 79 Electronic Real Estate Recording Task Force GEN 50 500 0 0 0 0 0 0 80 House: Add'l Budget Reduction GEN (414) 0 0 0 0 0 0 0 81 total change items (636) (1,000) 500 0 0 0 0 0 0 82 83 Statutory Change: 84 Leg. Auditor Retain Audit Revenue previously to Gen Fund SR 200 0 0 0 0 0 0 85 86 Summary - LCC 87 General Fund GEN 25,472 24,836 24,500 25,972 12,002 13,470 25,472 0 0.0% 13,470 13,470 26,940 88 Health Care Access HCA 256 256 256 256 128 128 256 0 0.0% 128 128 256 89 total direct 25,728 25,092 24,756 26,228 12,130 13,598 25,728 0 0.0% 13,598 13,598 27,196 90 97 GRAND TOTALS-LEGISLATURE 98 Direct Appropriations: 99 Page 2 of 21

Tails 100 General Fund operating GEN 116,096 113,194 110,475 112,074 54,144 61,914 116,058 (38) 61,914 61,914 123,828 101 Health Care Access HCA 256 256 256 256 128 128 256 0 128 128 256 102 total direct 116,352 113,450 110,731 112,330 54,272 62,042 116,314 (38) 62,042 62,042 124,084 103 104 Carryforward Accounts: GEN 0 (8,656) (3,329) (4,811) (2,500) 0 (2,500) (2,500) 0 0 0 105 108 109 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 7,172 111 112 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) 115 116 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 7,168 119 120 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 12,604 123 124 Special Investigations 125 General Fund GEN 925 925 925 925 462 463 925 463 463 926 126 127 Government Information Division 128 General Fund GEN 1,397 1,397 1,397 1,397 699 698 1,397 698 698 1,396 129 130 Pension Oversight 131 General Fund GEN 1,070 1,070 1,070 1,070 535 535 1,070 535 535 1,070 132 133 Constitutional Office 134 General Fund GEN 616 616 616 616 308 308 616 308 308 616 142 143 Operations Management 144 General Fund GEN 0 0 0 0 0 0 0 0 0 0 145 146 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 2,057 0 0 0 0 0 0 0 149 Impact total change items GEN 0 (100) 1,957 (100) (33) (33) (66) (66) (33) (33) (66) 150 152 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 16,546 155 Page 3 of 21

Tails 156 ATTORNEY GENERAL 158 159 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 3,158 161 162 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 2,838 164 State Government Special Revenue base SGS 3,530 3,530 3,530 3,530 1,757 1,773 3,530 1,773 1,773 3,546 165 Remediation Fund REM 968 968 968 968 484 484 968 484 484 968 166 167 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 7,644 169 State Government Special Revenue base SGS 42 42 42 42 21 21 42 21 21 42 170 171 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 20,112 173 Environmental ENV 290 290 290 290 145 145 290 145 145 290 174 175 Administration 176 General Fund base GEN 11,966 11,966 11,966 11,966 5,983 5,983 11,966 5,983 5,983 11,966 177 178 Change Items: 179 Operating Budget Reduction GEN 0 (1,128) (1,128) 0 0 0 0 0 0 0 180 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) 182 183 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 45,538 185 State Government Special Revenue SGS 3,572 3,572 3,572 3,572 1,778 1,794 3,572 0 0.0% 1,794 1,794 3,588 186 Environmental ENV 290 290 290 290 145 145 290 0 0.0% 145 145 290 187 Remediation REM 968 968 968 968 484 484 968 0 0.0% 484 484 968 188 total direct 50,523 49,395 49,395 50,523 25,152 25,192 50,344 (179) -0.4% 25,192 25,192 50,384 189 190 191 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 2,812 194 195 Operations 196 General Fund base GEN 5,615 5,615 5,615 5,615 2,814 2,801 5,615 2,814 2,801 5,615 197 198 Elections 199 General Fund base GEN 3,553 3,553 3,553 3,553 1,737 1,816 3,553 1,737 1,816 3,553 200 201 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 55 0 0 0 0 0 0 Page 4 of 21

Tails Electronic Real Estate Recording Task Force 25 25 50 25 0 25 206 total General Fund change items GEN 0 (75) (75) (20) 1 1 2 2 1 (24) (23) 207 208 Non-General Fund Change Item 209 HF 874, Help America Vote Act appropriations SR 38,500 0 0 0 0 0 211 212 GRAND TOTALS - SECRETARY OF STATE 213 General Fund GEN 11,980 11,905 11,905 11,960 5,905 6,077 11,982 2 0.0% 5,905 6,052 11,957 214 Special Revenue Fund SR 38,500 0 0 0 215 216 CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BD 217 General Fund Base GEN 1,424 1,424 1,424 1,424 712 712 1,424 712 712 1,424 218 219 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 1,388 694 694 1,388 (36) -2.5% 694 694 1,388 222 223 Open Appropriations: 224 Campaign Finance: Public subsidy program base 3,860 3,860 3,860 160 3,700 3,860 160 2,400 2,560 225 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 3,860 0 0 3,860 160 3,450 3,610 (250) -6.5% 160 2,150 2,310 230 231 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 4,334 234 235 Change Items 236 Revenue Gov. Change Item: Funding Source Restructuring GEN 0 (3,900) (3,900) 0 0 0 0 0 0 0 0 237 Impact total direct change items GEN 0 (3,900) (3,900) 0 0 0 0 0 0 0 0 238 0 239 Revenue Gov. Change Item: Funding Source Restructuring - statutory SR 3,900 3,900 3,900 1,950 1,950 3,900 3,900 0 0 0 240 Impact 253 254 GRAND TOTALS - INVESTMENT BOARD 255 Direct Appropriations: 256 General Fund GEN 4,334 434 434 4,334 2,167 2,167 4,334 0 0.0% 2,167 2,167 4,334 257 264 265 ADMINISTRATIVE HEARINGS 266 Administrative Hearings 267 Revenue Gov. Change Item: Info Technology Infrastructure - statutory AH 35 35 35 23 12 35 35 18 18 36 268 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 14,498 271 272 Gov. Change Item: Info Technology Infrastructure WCS 0 312 312 312 203 109 312 158 165 323 Page 5 of 21

Tails 273 total change items WCS 0 312 312 312 203 109 312 158 165 323 274 Total Worker's Compensation Special Payment WCS 14,498 14,810 14,810 14,810 7,452 7,358 14,810 312 2.2% 7,407 7,414 14,821 275 276 General Fund 277 Change Item: Municipal Boundary Adjustment from Admin GEN 524 524 524 262 262 524 524 262 262 524 278 279 GRAND TOTALS - ADMINISTRATIVE HEARINGS 280 Direct Appropriations: 281 General Fund GEN 524 524 524 262 262 524 262 262 524 282 Workers Compensation Special Payment WCS 14,498 14,810 14,810 14,810 7,452 7,358 14,810 312 2.2% 7,407 7,414 14,821 283 total all direct: 15,334 15,334 15,334 7,714 7,620 15,334 7,669 7,676 15,345 284 285 OFFICE OF ENTERPRISE TECHNOLOGY 286 287 Change Item: 288 Office of Technology base transfer from Administration GEN 3,606 1,803 1,803 3,606 1,803 1,803 3,606 289 290 291 Statutory Change Items 292 InterTechnologies transfer from Administration to ET 158,000 79,000 79,000 158,000 79,000 79,000 158,000 293 Technology Revolving Fund 294 295 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 3,606 298 0 299 Statutory Appropriations: 300 Enterprise Technology Revolving Fund ET 0 0 158,000 79,000 79,000 158,000 158,000 79,000 79,000 158,000 301 302 303 DEPARTMENT OF ADMINISTRATION 304 305 Technology Services 306 311 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 4,958 313 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 3,606 0 0 0 0 (4,958) -100.0% 0 0 0 317 318 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) 321 322 State Facilities Services Page 6 of 21

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 14,076 326 total Building Codes & Stds - statutory SR 13,897 13,897 13,897 13,897 6,859 7,038 13,897 7,038 7,038 14,076 327 328 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 3,802 330 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 3,688 332 333 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 15,776 335 Operations base GEN 1,730 1,730 1,730 1,730 865 865 1,730 865 865 1,730 336 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 17,454 338 339 Real Estate Management 340 General Fund base GEN 774 774 774 774 387 387 774 387 387 774 341 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 6,652 0 5,124 0 5,124 5,124 0 0 0 344 Sale of Surplus Lands Administrative Costs GEN 290 290 290 290 345 total Real Estate Management GEN 774 7,702 7,692 750 5,789 375 5,874 5,100 658.9% 375 375 750 346 348 349 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 5,224 23.7% 10,946 10,946 21,892 352 State and Community Services 353 354 Information Policy Analysis 355 General Fund Base GEN 850 850 850 850 425 425 850 425 425 850 356 total Information Policy Analysis: GEN 850 850 850 850 425 425 850 0 0.0% 425 425 850 357 362 Communications.Media 363 General Fund Base GEN 886 886 886 886 443 443 886 443 443 886 364 total Communications.Media GEN 886 886 886 886 443 443 886 0 0.0% 443 443 886 365 370 State Demographer 371 General Fund Base GEN 950 950 950 950 475 475 950 475 475 950 372 Gov. Change Item: Operational Reductions (42) (42) (42) (21) (21) (42) (21) (21) (42) 373 total State Demographer: GEN 950 908 908 908 454 454 908 (42) -4.4% 454 454 908 374 375 Land Management Information (LMIC) 376 General Fund Base GEN 2,232 2,232 2,232 2,232 1,116 1,116 2,232 0 0.0% 1,116 1,116 2,232 377 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 200 0 0 0 0 0 0 0 Page 7 of 21

Tails 380 total direct LMIC: GEN 2,232 516 716 2,190 714 805 1,519 (713) -31.9% 258 258 516 381 382 Environmental Quality Board (EQB) 383 General Fund Base GEN 1,434 1,434 1,434 1,434 717 717 1,434 717 717 1,434 384 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 1,378 689 689 1,378 (56) -3.9% 689 689 1,378 386 387 Municipal Boundaries 388 General Fund base GEN 596 596 596 596 298 298 596 298 298 596 389 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 0 0 0 0 0 0 (596) -100.0% 0 0 0 392 393 Local Planning Assistance 394 General Fund base GEN 626 626 626 626 313 313 626 313 313 626 395 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 0 0 0 0 0 0 (626) -100.0% 0 0 0 398 399 State Archaeologist 400 General Fund base GEN 392 392 392 392 196 196 392 196 196 392 401 Total State Archaeologist GEN 392 392 392 392 196 196 392 0 0.0% 196 196 392 402 403 Change Item: Faith Base Initiative (new budget activity) 300 0 0 0 0 0 0 0 0 0 404 405 Summary - State and Community Services 406 407 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 4,930 409 Administrative Management Services 410 411 Executive Support 412 General Fund Base GEN 920 920 920 920 460 460 920 460 460 920 413 Gov. Change Item: Operational Reductions (28) (28) (28) (14) (14) (28) (14) (14) (28) 414 total Executive Support GEN 920 892 892 892 446 446 892 (28) -3.0% 446 446 892 415 416 Financial Management & Reporting 417 General Fund Base GEN 1,666 1,666 1,666 1,666 833 833 1,666 833 833 1,666 418 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 1,612 806 806 1,612 (54) -3.2% 806 806 1,612 420 421 System of Technology to Achieve Results (STAR) 422 HF 376 / SF 1524, Assistive Technology match to federal gra GEN 100 300 150 0 150 150 0 0 0 423 Statutory Federal Appropriation FED 900 900 900 900 450 450 900 0 0.0% 450 450 900 424 425 Developmental Disabilities Council 426 General Fund Base GEN 148 148 148 148 74 74 148 74 74 148 Page 8 of 21

Tails 427 total Development Disabilities Council: GEN 148 148 148 148 74 74 148 0 0.0% 74 74 148 428 429 Human Resources 430 General Fund Base GEN 950 950 950 950 475 475 950 475 475 950 431 Gov. Change Item: Operational Reductions (28) (28) (28) (14) (14) (28) (14) (14) (28) 432 total Human Resources: GEN 950 922 922 922 461 461 922 (28) -2.9% 461 461 922 433 434 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 4,452 436 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 4,168 438 443 Management Analysis Division 444 General Fund base GEN 734 734 734 734 367 367 734 367 367 734 445 Gov. Change Item: Operational Reductions (22) (22) (22) (11) (11) (22) (11) (11) (22) 446 Total MAD GEN 734 712 712 712 356 356 712 (22) -3.0% 356 356 712 447 448 Office of Strategic Planning & Performance Measurement 449 General Fund base GEN 690 690 690 690 345 345 690 345 345 690 450 Gov. Change Item: Operational Reductions (20) (20) (20) (10) (10) (20) (10) (10) (20) 451 Total Strategic Planning GEN 690 670 670 670 335 335 670 (20) -2.9% 335 335 670 452 453 Summary - Administrative Management Services 454 455 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 9,124 462 PUBLIC BROADCASTING 463 Public Television 464 Equipment Grants base GEN 806 806 806 806 403 403 806 403 403 806 465 Change Item: 1.25% reduction (20) 0 (5) (5) (10) (5) (5) (10) 466 total equipment grants: GEN 806 806 786 806 398 398 796 (10) -1.2% 398 398 796 467 468 Matching Grants base GEN 1,950 1,950 1,950 1,950 975 975 1,950 975 975 1,950 469 Change Item: 1.25 % reduction (48) 0 (12) (12) (24) (12) (12) (24) 470 total matching grants: GEN 1,950 1,950 1,902 1,950 963 963 1,926 (24) -1.2% 963 963 1,926 471 472 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 2,722 473 Public Radio 474 475 AMPERS 476 Community Service Grants - AMPERS base GEN 626 626 626 626 313 313 626 313 313 626 477 Equipment Grants base GEN 0 0 0 0 0 0 0 0 0 0 478 House Change Item: 2.5% reduction (16) 0 0 0 0 0 0 0 479 WCAL station transfer to MPR (52) (26) (26) (52) (26) (26) (52) 480 subtotal AMPERS GEN 626 626 610 574 287 287 574 (52) -8.3% 287 287 574 481 482 MPR Page 9 of 21

Tails 483 Equipment Grants base GEN 390 390 390 390 195 195 390 195 195 390 484 Change Item: Reduce Funding (390) 0 (31) (31) (62) (31) (31) (62) 485 WCAL station transfer to MPR 52 26 26 52 26 26 52 486 subtotal MPR GEN 390 390 0 442 190 190 380 (10) -2.6% 190 190 380 487 488 total Public Radio GEN 1,016 1,016 610 1,016 477 477 954 (62) -6.1% 477 477 954 489 Twin Cities Regional Cable Channel 490 General Fund base GEN 34 34 34 34 17 17 34 17 17 34 491 total direct GF GEN 34 34 34 34 17 17 34 0 0.0% 17 17 34 492 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 3,710 495 GRAND TOTALS - DEPT OF ADMINISTRATION 496 497 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 39,656 499 total direct 48,372 50,610 50,126 41,726 25,848 20,375 46,223 (2,149) -4.4% 19,828 19,828 39,656 500 501 Statutory Change 502 Intertechnologies Fund ITG (158,000) (79,000) (79,000) (158,000) (79,000) (79,000) (158,000) 503 504 House: Land Sales Admin General Fund Costs: 290 505 506 CAPITOL AREA ARCHITECTURAL & PLANNING BD 507 508 General Fund base GEN 524 524 524 524 262 262 524 262 262 524 509 510 Change Items: 511 Base Increase 0 0 0 0 7 8 15 8 8 16 512 total change items GEN 0 0 0 0 7 8 15 15 8 8 16 513 GRAND TOTALS - CAAPB 514 Direct Appropriations: 515 General Fund GEN 524 524 524 524 269 270 539 15 2.9% 270 270 540 516 Carryforward 78 78 78 78 73 5 78 0 0.0% 0 0 0 517 518 DEPARTMENT OF FINANCE 519 520 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 17,422 522 523 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) 526 527 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

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 13,010 532 533 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) 536 537 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 12,722 539 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 29,616 542 543 Open Appropriations: 544 Indirect Costs Receipts Offset OGF (35,774) (31,874) (31,874) (34,774) (16,887) (17,887) (34,774) 1,000-2.8% (17,887) (17,887) (35,774) 545 Finance Non-Operating OGF 10,262 10,262 10,262 10,262 5,131 5,131 10,262 0 0.0% 5,131 5,131 10,262 546 Total Open General Fund OGF (25,512) (21,612) (21,612) (24,512) (11,756) (12,756) (24,512) 1,000-3.9% (12,756) (12,756) (25,512) 547 548 DEPARTMENT OF EMPLOYEE RELATIONS 549 Employee Insurance 550 551 State Workers' Compensation Program 552 General Fund base GEN 126 126 126 126 63 63 126 63 63 126 553 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 0 0 0 0 0 0 (126) -100.0% 0 0 0 555 556 State Employee Group Insurance Program (SEGIP) 557 Gov. Change Item: Shared Funding for Technology - statutory SEI 82 82 82 41 41 82 82 41 41 82 558 559 Public Employees Insurance Program (PEIP) 560 Gov. Change Item: Staff Restructuring - statutory PEI 51 51 51 25 26 51 51 26 26 52 561 562 Open Appropriations: 563 WCRA open appropriation OGF 1,027 1,027 1,027 1,027 506 521 1,027 537 553 1,090 564 Total Open General Fund: 1,027 1,027 1,027 1,027 506 521 1,027 0 0.0% 537 553 1,090 565 Human Resource Management 566 567 Administration 568 General Fund Base GEN 6,258 6,258 6,258 6,258 3,182 3,076 6,258 3,076 3,076 6,152 569 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 5,456 574 Page 11 of 21

Tails 575 Labor Relations and Compensation 576 General Fund Base GEN 1,851 1,851 1,851 1,851 908 943 1,851 943 943 1,886 577 Labor Relations total GEN 1,851 1,851 1,851 1,851 908 943 1,851 943 943 1,886 578 579 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 3,104 581 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 2,662 586 587 HR Technology & Analytics 588 General Fund Base GEN 1,091 1,091 1,091 1,091 537 554 1,091 554 554 1,108 589 HR Technology & Analytics total GEN 1,091 1,091 1,091 1,091 537 554 1,091 554 554 1,108 590 591 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 11,112 594 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 11,112 597 598 Open Appropriations: 599 General Fund OGF 1,027 1,027 1,027 1,027 506 521 1,027 0 0.0% 537 553 1,090 600 601 602 DEPARTMENT OF REVENUE 603 604 Tax System Management 605 606 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 9,390 608 Gov. Change Item: Operating Reduction GEN (2,000) (2,000) (2,000) (1,500) (500) (2,000) (500) (500) (1,000) 609 610 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 8,390 611 Health Care Access Fund HCA 156 156 156 156 78 78 156 78 78 156 612 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 8,546 613 614 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 7,412 616 Revenue Gov. Change Item: Enhanced Tax Compliance GEN 150 150 150 77 73 150 73 73 146 617 Impact Conference: Additional Tax Compliance GEN 77 73 150 73 73 146 618 General Fund GEN 7,412 7,562 7,562 7,562 3,860 3,852 7,712 300 4.0% 3,852 3,852 7,704 619 Health Care Access Fund HCA 322 322 322 322 161 161 322 161 161 322 620 total Legal & Research: 7,734 7,884 7,884 7,884 4,021 4,013 8,034 300 3.9% 4,013 4,013 8,026 Page 12 of 21

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 24,094 624 Revenue Gov. Change Item: Enhanced Tax Compliance GEN 168 168 168 43 125 168 125 125 250 626 Conference: Additional Tax Compliance 43 82 125 82 82 164 627 Impact General Fund GEN 24,094 24,262 24,262 24,262 12,133 12,254 24,387 293 1.2% 12,254 12,254 24,508 628 Health Care Access HCA 118 118 118 118 59 59 118 59 59 118 629 total Tax Payment & Return Processing: 24,212 24,380 24,380 24,380 12,192 12,313 24,505 293 1.2% 12,313 12,313 24,626 630 631 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 80,498 633 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 11,634 634 Impact Conference: Additional Tax Compliance GEN 610 1,120 1,730 1,730 1,120 1,120 2,240 635 General Fund GEN 80,498 91,116 91,116 91,116 45,660 47,186 92,846 12,348 15.3% 47,186 47,186 94,372 636 Health Care Access HCA 2,618 2,618 2,618 2,618 1,309 1,309 2,618 1,309 1,309 2,618 637 Highway Users Tax Distribution HUT 4,092 4,092 4,092 4,092 2,046 2,046 4,092 2,046 2,046 4,092 638 Environmental ENV 548 548 548 548 274 274 548 274 274 548 639 total Tax Compliance: 87,756 98,374 98,374 98,374 49,289 50,815 100,104 12,348 14.1% 50,815 50,815 101,630 640 641 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 29,104 643 Revenue Gov. Change Item: Enhanced Tax Compliance GEN 350 350 350 175 175 350 350 175 175 350 644 Impact Conference: Additional Tax Compliance 485 485 970 970 485 485 970 645 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 26,424 648 Health Care Access HCA 94 94 94 94 47 47 94 47 47 94 649 Highway Users Tax Distribution HUT 102 102 102 102 51 51 102 51 51 102 650 Environmental ENV 34 34 34 34 17 17 34 17 17 34 651 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 26,654 652 653 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 5,220 655 total Property Tax Administration 5,220 5,220 5,220 5,220 2,610 2,610 5,220 0 0.0% 2,610 2,610 5,220 656 657 Program Level Change Item 658 Senate: Allocation of Across-the-Board Cut GEN (4,150) 0 0 0 0 0 0 0 659 660 Open Appropriations: 661 General Fund OGF 3,800 3,800 3,800 3,800 1,900 1,900 3,800 1,900 1,900 3,800 662 663 Summary - Minnesota Tax System Management 664 Direct Appropriations: 665 General Fund GEN 155,718 161,004 161,004 156,854 80,670 83,309 163,979 8,261 5.3% 83,309 83,309 166,618 666 Health Care Access HCA 3,308 3,308 3,308 3,308 1,654 1,654 3,308 1,654 1,654 3,308 667 Highway User Tax Distribution HUT 4,194 4,194 4,194 4,194 2,097 2,097 4,194 2,097 2,097 4,194 668 Environmental ENV 582 582 582 582 291 291 582 291 291 582 Page 13 of 21

Tails 669 total direct 163,802 169,088 169,088 164,938 84,712 87,351 172,063 8,261 5.0% 87,351 87,351 174,702 670 Open Appropriations: 671 General Fund OGF 3,800 3,800 3,800 3,800 1,900 1,900 3,800 0 0.0% 1,900 1,900 3,800 672 673 Debt Collection Management 674 675 Minnesota Collection Enterprise 676 General Fund base GEN 31,448 31,448 31,448 31,448 15,724 15,724 31,448 0 0.0% 15,724 15,724 31,448 677 Revenue Gov. Change Item: Enhanced Tax Compliance GEN 2,010 2,010 2,010 690 1,320 2,010 2,010 1,320 1,320 2,640 678 Conference: Additional Tax Compliance 518 1,047 1,565 1,565 1,047 1,047 2,094 679 Impact Senate: Allocation of Across-the-Board Cut GEn (850) 0 0 0 0 0 0 0 680 total GF: GEN 31,448 33,458 33,458 32,608 16,932 18,091 35,023 3,575 11.4% 18,091 18,091 36,182 681 0 682 total Minnesota Collection Enterprise: 31,448 33,458 33,458 32,608 16,932 18,091 35,023 3,575 11.4% 18,091 18,091 36,182 683 GRAND TOTALS - DEPARTMENT OF REVENUE 684 Direct Appropriations: 685 General Fund GEN 187,166 194,462 194,462 189,462 97,602 101,400 199,002 11,836 6.3% 101,400 101,400 202,800 686 Health Care Access HCA 3,308 3,308 3,308 3,308 1,654 1,654 3,308 1,654 1,654 3,308 687 Highway User Tax Distribution HUT 4,194 4,194 4,194 4,194 2,097 2,097 4,194 2,097 2,097 4,194 688 Environmental ENV 582 582 582 582 291 291 582 0 0.0% 291 291 582 689 total direct 195,250 202,546 202,546 197,546 101,644 105,442 207,086 11,836 6.1% 105,442 105,442 210,884 691 Open Appropriations: 692 Collections, Seized Property, Recording Fees OGF 3,800 3,800 3,800 3,800 1,900 1,900 3,800 0 0.0% 1,900 1,900 3,800 693 694 DEPARTMENT OF MILITARY AFFAIRS 695 696 Maintenance-Training Facilities 697 698 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 2,184 700 701 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 7,262 703 704 Air Base Maintenance - Twin Cities 705 General Fund base GEN 894 894 894 894 444 450 894 450 450 900 706 707 Air Base Maintenance - Duluth 708 General Fund base GEN 827 827 827 827 410 417 827 417 417 834 709 710 Summary - Maintenance - Training Facilities 711 Direct Appropriations: 712 General Fund GEN 11,180 11,180 11,180 11,180 5,590 5,590 11,180 0 0.0% 5,590 5,590 11,180 713 General Support 714 715 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

717 Tails 718 Change Items: 719 HF 930 / SF 861: National Guard Youth Camp GEN 70 50 30 30 60 60 0 0 0 720 721 Summary - General Support 722 Direct Appropriations: 723 General Fund GEN 3,514 3,514 3,584 3,564 1,787 1,787 3,574 60 1.7% 1,757 1,757 3,514 724 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 9,714 726 727 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 7,700 729 Gov. Change item: Re-enlistment Incentive Program: 3,000 3,000 3,000 1,500 1,500 3,000 1,500 1,500 3,000 730 Total General Fund Change Items: GEN 10,700 10,700 10,700 5,350 5,350 10,700 10,700 5,350 5,350 10,700 731 732 Gov. Change item: Support Our Troops Grants Gift 2,385 0 1,193 338 855 1,193 1,193 855 855 1,710 733 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 12,410 735 736 Summary - Enlistment Incentives 738 General Fund GEN 9,714 20,414 20,414 20,414 10,207 10,207 20,414 10,700 110.2% 10,207 10,207 20,414 740 Emergency Services / Military Support 741 Military Forces Ordered to Active Duty base: GEN 150 150 150 150 75 75 150 75 75 150 742 Gov. Change item: Eliminate direct appropriation (150) (150) (150) (75) (75) (150) (75) (75) (150) 743 Summary - Emergency Services (direct) GEN 150 0 0 0 0 0 0 (150) -100.0% 0 0 0 744 745 Emergency Services: Open Appropriation OGF 703 853 853 853 382 471 853 150 21.3% 504 582 1,086 747 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 10,610 43.2% 17,554 17,554 35,108 750 Special Revenue Fund SR 1,193 338 855 1,193 855 855 1,710 751 Open General Fund OGF 703 853 853 853 382 471 853 150 21.3% 504 582 1,086 752 753 DEPARTMENT OF VETERANS AFFAIRS 754 755 Benefits 756 757 Benefits Administration 758 General Fund base GEN 522 522 522 522 261 261 522 0 0.0% 261 261 522 759 Change Items: 760 Gov. Change item: Veterans Claims Processing: Vietnam Ve GEN 10 10 0 0 0 0 0 0 0 0 761 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 206 357 103 460 460 103 103 206 763 (Vietnam Vets, VFW, Purple Heart, Disabled Am. Vets base transfer) 764 Total GF Change Items: GEN 10 10 176 342 88 430 430 88 88 176 765 Page 15 of 21

Tails 766 Senate Change Item: Veterans Service Grants SR 1,192 337 855 1,192 855 855 1,710 767 (Vietnam Vets, VFW, Purple Heart, Disabled Am Vets, Vinland Center - SF918 SR 768 MACV - SF 1863, Underserved Vet. Outreach Assistance - SF 1891 eligible) SR 769 770 Total Benefits Administration: 771 General Fund GEN 522 532 532 698 603 349 952 430 82.4% 349 349 698 772 Special Revenue Fund SR 1,192 337 855 1,192 855 855 1,710 773 774 CVSO Grants 775 General Fund base GEN 190 190 190 190 95 95 190 95 95 190 776 777 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 2,852 779 780 Vinland Grants 781 General Fund base GEN 0 0 0 0 0 0 0 0 0 0 782 783 Change Items - Benefits Administration 784 HF 1209, Blaine, vocational rehabilitation / chemical dependency grants 100 0 0 0 0 0 0 0 0 785 HF 2289, Mullery, Outreach to underserved veterans 500 0 0 0 0 0 0 0 0 786 Total Change items: 600 0 0 0 0 0 0 0 0 787 788 Summary - Benefits 789 General Fund GEN 3,564 3,574 4,174 3,740 2,124 1,870 3,994 430 12.1% 1,870 1,870 3,740 791 Special Revenue Fund SR 1,192 337 855 1,192 855 855 1,710 792 Services 793 794 Guardianship Administration 795 General Fund base GEN 188 188 188 188 94 94 188 94 94 188 796 797 Claims - Fargo Administration 798 General Fund base GEN 522 522 522 522 261 261 522 261 261 522 799 800 Claims - Fort Snelling Administration 801 General Fund base GEN 1,036 1,036 1,036 1,036 518 518 1,036 518 518 1,036 803 804 Summary - Benefits & Services 805 General Fund GEN 1,746 1,746 1,746 1,746 873 873 1,746 0 0.0% 873 873 1,746 806 Departmental Operations 807 808 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 2,344 810 811 Cemetery Operations State 812 General Fund base GEN 400 400 400 400 200 200 400 200 200 400 813 814 Summary - Departmental Operations Page 16 of 21

Tails 815 Direct Appropriations: 816 General Fund GEN 2,744 2,744 2,744 2,744 1,372 1,372 2,744 0 0.0% 1,372 1,372 2,744 817 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 8,484 430 5.3% 4,115 4,115 8,230 820 Special Revenue Fund SR 1,192 337 855 1,192 855 855 1,710 821 Carryforward: Gulf War Veterans bonus GF-C 20 20 20 20 10 10 20 0 0.0% 10 10 20 822 823 VETERANS OF FOREIGN WARS 824 General Fund base GEN 110 110 110 110 55 55 110 55 55 110 825 Gov. Change Item: Veterans Claims Processing 0 60 60 0 0 0 0 0 0 0 826 Senate: Transfer to Veterans Affairs Dept. (110) (55) (55) (110) (55) (55) (110) 827 total VFW: GEN 110 170 170 0 0 0 0 (110) -100.0% 0 0 0 828 829 MILITARY ORDER OF THE PURPLE HEART 830 General Fund base GEN 40 40 40 40 20 20 40 20 20 40 831 Gov. Change Item: Veterans Claims Processing 0 10 10 0 0 0 0 0 0 0 832 Senate: Transfer to Veterans Affairs Dept. (40) (20) (20) (40) (20) (20) (40) 833 total MOPH: GEN 40 50 50 0 0 0 0 (40) -100.0% 0 0 0 834 835 DISABLED AMERICAN VETERANS 836 General Fund base GEN 26 26 26 26 13 13 26 13 13 26 837 Gov. Change Item: Vets Service Transportation & Claims 0 80 80 0 0 0 0 0 0 0 838 Senate: Transfer to Veterans Affairs Dept. (26) (13) (13) (26) (13) (13) (26) 839 total DAV: GEN 26 106 106 0 0 0 0 (26) -100.0% 0 0 0 840 841 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 5,052 843 844 Gov. Change Item: Compliance Reviews 3 FTE SR 360 360 360 180 180 360 360 180 180 360 845 Gov. Change Item: Technology SR 188 188 188 94 94 188 188 94 94 188 846 total change items SR 548 548 548 274 274 548 548 274 274 548 847 848 Total Special Revenue SR 5,052 5,600 5,600 5,600 2,800 2,800 5,600 548 10.8% 2,800 2,800 5,600 850 851 MINNESOTA RACING COMMISSION 852 Special Revenue fund base SR 842 842 842 842 421 421 842 0 0.0% 421 421 842 853 854 Change Item: 855 HF 2044 / SF 1947, North Metro Track Regulation SR 667 667 253 414 667 667 414 414 828 856 857 Total Special Revenue SR 842 842 1,509 1,509 674 835 1,509 667 79.2% 835 835 1,670 859 House & Senate FY 05 Change Item: 860 FY 05 Special Revenue Appropriation: total 156 861 Page 17 of 21

Tails 862 MN AMATEUR SPORTS COMMISSION (MASC) 863 General Fund Base GEN 1,050 1,050 1,050 1,050 525 525 1,050 525 525 1,050 864 865 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) 869 870 Total General Fund GEN 1,050 600 0 600 300 206 506 (544) -51.8% 206 206 412 871 872 Open Appropriations: 873 Target Center OGF 1,500 1,500 0 1,500 750 750 1,500 0 0.0% 750 750 1,500 874 total all funds 2,550 2,100 0 2,100 1,050 956 2,006 (544) -21.3% 956 956 1,912 875 876 BLACK MINNESOTANS COUNCIL 877 General Fund Base GEN 564 564 564 564 282 282 564 282 282 564 878 879 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) 882 883 GRAND TOTALS - BLACK MINNESOTANS COUNCIL 884 Direct Appropriations: 885 General Fund GEN 564 564 550 564 278 278 556 (8) -1.4% 278 278 556 886 887 CHICANO LATINO AFFAIRS COUNCIL 888 General Fund Base GEN 550 550 550 550 275 275 550 275 275 550 889 890 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) 893 894 GRAND TOTALS - CHICANO LATINO AFFAIRS COUNCIL 895 Direct Appropriations: 896 General Fund GEN 550 550 536 550 271 271 542 (8) -1.5% 271 271 542 897 898 ASIAN-PACIFIC MINNESOTANS COUNCIL 899 General Fund Base GEN 486 486 486 486 243 243 486 243 243 486 900 901 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) 904 905 GRAND TOTALS - ASIAN-PACIFIC MINNESOTANS COUNCIL 906 Direct Appropriations: 907 General Fund GEN 486 486 474 486 239 240 479 (7) -1.4% 240 240 480 Page 18 of 21

908 Tails 909 MINNESOTA INDIAN AFFAIRS COUNCIL 910 General Fund Base GEN 964 964 964 964 482 482 964 482 482 964 911 912 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) 915 916 GRAND TOTALS - INDIAN AFFAIRS COUNCIL 917 Direct Appropriations: 918 General Fund GEN 964 964 940 964 475 475 950 (14) -1.5% 475 475 950 919 920 CONTINGENT ACCOUNTS 921 0 922 General Fund base GEN 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 923 Change Item: Reduce General Fund base (900) 0 (500) 0 (500) (500) 0 (500) 924 Total General Fund: 1,000 1,000 100 1,000 500 0 500 (500) -50.0% 500 0 500 925 926 State Government Special Revenue SGS 800 800 800 800 400 400 800 400 400 800 927 Workers Compensation Special Payment WCS 200 200 200 200 100 100 200 100 100 200 928 total all funds 2,000 2,000 1,100 2,000 1,000 500 1,500 (500) -25.0% 1,000 500 1,500 929 930 931 TORT CLAIMS 932 Direct Appropriations: 933 General Fund GEN 322 322 322 322 161 161 322 0 0.0% 161 161 322 934 935 936 MINNESOTA STATE RETIREMENT SYSTEM 937 Direct Appropriations: 938 Legislators Retirement OGF 1,585 1,585 1,585 1,585 783 802 1,585 822 842 1,664 939 Constitutional Officers Retirement OGF 796 796 796 796 393 403 796 413 447 860 940 Total General Fund OGF 2,381 2,381 2,381 2,381 1,176 1,205 2,381 0 0.0% 1,235 1,289 2,524 950 951 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 16,130 953 954 General Fund OGF 16,130 16,130 16,130 16,130 8,065 8,065 16,130 0 0.0% 8,065 8,065 16,130 967 968 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 5,000 970 Minneapolis Teachers Retirement (1993) 26,600 26,600 26,600 26,600 13,300 13,300 26,600 13,300 13,300 26,600 971 Saint Paul Teachers Retirement Aid (1997) 5,934 5,934 5,934 5,934 2,967 2,967 5,934 2,967 2,967 5,934 972 Duluth Teachers Retirement Aid (1997) 0 0 0 0 0 0 0 0 0 0 973 Total Open General Fund OGF 37,534 37,534 37,534 37,534 18,767 18,767 37,534 0 0.0% 18,767 18,767 37,534 974 Page 19 of 21