($ IN THOUSANDS) FINAL

Transcription

1 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. LEGISLATURE F-5 House of Representatives Direct Appropriations: General Fund GF 21,926 21,926 43,852 21,926 21,926 43,852 21,926 21,926 43,852 General Reduction (House) GF (1,093) 1,017 (76) (1,093) 1,017 (76) Total Direct Appropriations 20,833 22,943 43,776 (76) 21,926 21,926 43,852 20,833 22,943 43,776 F-6 Senate Direct Appropriations: General Fund GF 15,822 15,822 31,644 15,822 15,822 31,644 15,822 15,822 31,644 General Reduction (Senate) GF (350) 341 (9) (350) 341 (9) (400) 341 (59) Total Direct Appropriations 15,472 16,163 31, ,472 16,163 31,635 15,422 16,163 31,585 F-7 Legislative Audit Commission Direct Appropriations: General Fund Legislative Audit Commission GF in LCC Legislative Auditor GF 4,259 4,194 8,453 4,153 4,153 8,306 4,259 4,194 8,453 3 positions to audit technical colleges and campuses GF Statewide systems evaluation (conf) GF Total Direct Appropriations 4,435 4,349 8, ,153 4,153 8,306 4,400 4,294 8,694 F-8 Legislative Coordinating Comm. Direct Approp. Legislative Reference Library GF , , ,890 Revisor of Statutes GF 4,302 4,673 8,975 4,131 4,131 8,262 4,062 4,438 8,500 Legis. Coord. Comm. Contingent GF Comm. on Econ. Status of Women GF Legis. Commission on Pension/Retire. GF ,028 Miss. River Parkway Commission THF Legis. Comm. Review Admin. Rules GF Comm. Employee Relations GF Great Lakes Commission GF Legis. Comm.Waste Management GF Legis. Coord. Comm. General Support GF ,610 2,062 1,471 3,533 2,082 1,481 3,563 Legis. Comm. Fiscal Policy GF Legis. Comm. on Water GF Legis. Comm. on Children Youth and Families GF FINAL.WK4 Kim Cousin (House) 1

2 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. (included in line item totals) Leg. Coord. Comm. - Personnel Study Contract GF Legislative Reference Library - 1 FTE - computer staff GF Revisor of Statutes - 2 FTE's computer staff GF Revisor of Statutes - contracts, computer security GF Leg. Coor. Comm. Gen. HF 1116 Sign Interp. GF Total Change items: GF Total Direct Approp.by Fund 6,902 7,051 13,953 General Fund (including Leg. Auditor) GF 6,988 7,351 14,339 7,049 6,458 13,507 11,489 11,158 22,647 State Airports Fund AIR Trunk Highway Fund THF Total Direct Appropriations 7,020 7,383 14, ,081 6,490 13,571 11,521 11,190 22,711 ** LEGISLATURE DIRECT APPROP. General Fund GF 47,728 50,806 98,534 48,600 48,700 97,300 47,744 50,264 98,008 State Airports Fund AIR Trunk Highway Fund THF TOTAL LEGISLATURE DIRECT APPROP. 47,760 50,838 98,598 1,234 48,632 48,732 97,364 47,776 50,296 98,072 CONSTITUTIONAL OFFICERS F-15 Governor's Office Direct Appropriations: General Fund GF 3,507 3,504 7,011 3,507 3,504 7,011 3,507 3,504 7,011 General Reduction (35) (35) (70) (50) (50) (100) ** TOTAL GOVERNOR'S OFFICE 3,472 3,469 6, ,457 3,454 6,911 3,507 3,504 7,011 CONSTITUTIONAL OFFICERS F-53 State Auditor Audit Practice Direct Appropriations: General Fund GF 5,897 5,901 11,798 5,897 5,901 11,798 5,897 5,901 11,798 Restructuring (ap) GF (94) (94) (188) (94) (94) (188) (94) (94) (188) Total Direct Appropriations 5,803 5,807 11, ,803 5,807 11,610 5,803 5,807 11,610 F-59 Special Investigations Direct Appropriations: General Fund GF Restructuring (ap) GF (95) (95) (190) (95) (95) (190) (95) (95) (190) Total Direct Appropriations FINAL.WK4 Kim Cousin (House) 2

3 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-61 Research & Information Direct Appropriations: General Fund GF , , ,016 Restructuring (ap) GF (84) (84) (168) (84) (84) (168) (84) (84) (168) Total Direct Appropriations F-63 Police/Fire Relief Oversight Direct Appropriations: General Fund GF Restructuring (ap) GF (82) (82) (164) (82) (82) (164) (82) (82) (164) Total Direct Appropriations F-65 Single Audit Direct Appropriations: General Fund GF none Total Direct Appropriations F-67 Constitutional Office Direct Appropriations: General Fund GF Restructuring (ap) GF Total Direct Appropriations ** STATE AUDITOR DIRECT APPROP. General Fund GF 7,136 7,144 14,280 7,136 7,144 14,280 7,136 7,144 14,280 TOTAL STATE AUDITOR DIRECT APPROP. 7,136 7,144 14, ,136 7,144 14,280 7,136 7,144 14,280 CONSTITUTIONAL OFFICERS F-73 State Treasurer Direct Appropriations: General Fund GF 2,477 2,478 4,955 2,477 2,478 4,955 2,477 2,478 4,955 none ** TOTAL STATE TREASURER DIRECT APPROP. 2,477 2,478 4, ,477 2,478 4,955 2,477 2,478 4,955 95FINAL.WK4 Kim Cousin (House) 3

4 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. CONSTITUTIONAL OFFICERS F-83 Attorney General F-89 Government Services Direct Appropriations: General Fund GF 2,730 2,741 5,471 2,730 2,741 5,471 2,730 2,741 5,471 State Government Special Revenue SGSR 1,154 1,156 2,310 1,154 1,156 2,310 1,154 1,156 2,310 Health Board Licensing (ap) SGSR Total Direct Appropriations 4,358 4,371 8, ,358 4,371 8,729 4,358 4,371 8,729 F-95 Public and Human Resources Direct Appropriations: General Fund GF 3,241 3,260 6,501 3,241 3,260 6,501 3,241 3,260 6,501 Landfill Cleanup LFC none Total Direct Appropriations 3,316 3,335 6, ,316 3,335 6,651 3,316 3,335 6,651 F-101 Law Enforcement Direct Appropriations: General Fund GF 3,944 3,963 7,907 3,944 3,963 7,907 3,944 3,963 7,907 Environmental ENV Consumer Education & Outreach (ap) GF Total Direct Appropriations 4,130 4,149 8, ,060 4,079 8,139 4,060 4,079 8,139 F-107 Legal Policy and Administration Direct Appropriations: General Fund GF 3,260 3,260 6,520 3,260 3,260 6,520 3,260 3,260 6,520 Establishing a Salary Structure (ap) GF 1,800 1,800 3, ,250 0 Administrative Services Support (ap) GF Information Systems Enhancement (ap) GF 2, , ,275 2, ,000 Reduce initiatives (House) (1,626) (1,625) (3,251) Total Change Items 3, ,000 1,475 1,263 1,262 2,525 2, ,000 Total Direct Appropriations 6,386 4,134 10,520 1,475 4,523 4,522 9,045 5,760 3,760 9,520 95FINAL.WK4 Kim Cousin (House) 4

5 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-115 Business Regulation Direct Appropriations: General Fund GF 3,509 3,528 7,037 3,509 3,528 7,037 3,509 3,528 7,037 none GF Total Direct Appropriations 3,509 3,528 7, ,509 3,528 7,037 3,509 3,528 7,037 F-115 Solicitor General Direct Appropriations: General Fund GF 3,405 3,426 6,831 3,405 3,426 6,831 3,405 3,426 6,831 none Total Direct Appropriations 3,405 3,426 6, ,405 3,426 6,831 3,405 3,426 6,831 ** ATTORNEY GENERAL DIRECT APPROP. General Fund GF 23,285 21,122 44,407 1,615 21,352 21,440 42,792 22,589 20,678 43,267 State Government Special Revenue SGSR 1,628 1,630 3, ,628 1,630 3,258 1,628 1,630 3,258 Landfill Cleanup LFC Environmental ENV TOTAL ATTORNEY GEN. DIRECT APPROP. 25,104 22,943 48,047 1,615 23,171 23,261 46,432 24,408 22,499 46,907 ETHICAL PRACTICES BOARD F-124 Ethical Practices Board Direct Appropriations: General Fund GF % small agency increase (ap) GF General Reduction (conf.) GF 0 ** TOT. ETHICAL PRACTICES BD. APPROP ** Ethical Practices Board - Campaign Fn. Ind. Exp. OGF ** Campaign Financing TR OUT OGF 130 4,745 4, ,745 4, ,745 4,875 ** Political Contributions Refunds OGF 2,500 3,400 5,900 2,500 3,400 5,900 2,500 3,400 5,900 95FINAL.WK4 Kim Cousin (House) 5

6 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. STATE BOARD OF INVESTMENT F-135 Board of Investment Investment of Funds Direct Appropriations: General Fund GF 2,035 2,038 4,073 2,035 2,038 4,073 2,035 2,038 4,073 Non-salary operating inflation adjustment (AP) GF Local Relief Assoc. Mgmt. GF Total Change Items ** TOTAL STATE BD. OF INVEST. DIRECT APPROP. 2,092 2,093 4, ,092 2,093 4,185 2,092 2,093 4,185 ADMINISTRATIVE HEARINGS F-147 Workers Compensation Direct Appropriations: Workers Comp. Special WCS 3,541 3,546 7,087 3,541 3,546 7,087 3,541 3,546 7,087 Judges Staff Support WCS Law Clerks for Compensation Judges WCS Computer Base WCS Total Total Direct Appropriations 3,946 3,826 7,772 3,946 3,826 7,772 3,946 3,826 7,772 ** ADMIN. HEARINGS DIRECT APPROP. Workers Compensation Special WCS 3,946 3,826 7,772 3,946 3,826 7,772 3,946 3,826 7,772 TOTAL ADMIN. HEAR. DIRECT APPROP. 3,946 3,826 7,772 3,946 3,826 7,772 3,946 3,826 7,772 STRATEGIC & LONG RANGE PLANNING F-155 Strategic & Long Range Planning Direct Appropriations: General Fund GF 3,963 3,967 7,930 3,963 3,967 7,930 3,963 3,967 7,930 PPS review process (ap) GF Environmental review process (Senate) GF General Reduction (Senate) GF (121) (151) (272) (50) (50) (100) Total Direct Approp (96) (126) (222) (20) (50) (70) ** PLANNING DIRECT APPROP. General Fund GF 3,993 3,967 7, ,867 3,841 7,708 3,943 3,917 7,860 TOTAL PLANNING DIRECT APPROP. 3,993 3,967 7,960 3,867 3,841 7,708 3,943 3,917 7,860 95FINAL.WK4 Kim Cousin (House) 6

7 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. DEPARTMENT OF ADMINISTRATION F-167 Operations Management Direct Appropriations: General Fund Risk Management GF F-177 Materials Management GF 2,613 2,576 5,189 2,613 2,576 5,189 2,613 2,576 5,189 F-183 Travel Management GF F-187 Print Communications GF F-193 MN Office of Volunteer Services GF general reduction (Senate) GF (50) (50) (100) (50) (50) (100) Total Direct Appropriations 3,408 3,373 6, ,358 3,323 6,681 3,358 3,323 6,681 F-197 Intertechnologies Direct Appropriations: F-199 Intertech GF 1,253 1,253 2,506 1,253 1,253 2,506 1,253 1,253 2,506 F Emergency Services SGSR 6,425 6,425 12,850 6,425 6,425 12,850 6,425 6,425 12,850 reduce intertech GF and shift to Intertech Rev. Fund (House) GF (626) (626) (1,252) prompt pay General Fund Total GF ,444 Computer Services CS ,252 Total Direct Appropriations 7,678 7,678 15, ,678 7,678 15,356 7,778 7,768 15,546 F-209 Facilities Management Direct Appropriations: General Fund GF 3,386 3,396 6,782 F-211 Real Estate Management GF F-213 Plant Management GF 1,015 1,021 2,036 1,015 1,021 2,036 F-217 Building Code & Standards GF 1,880 1,884 3,764 1,880 1,884 3,764 F-219 Building Construction GF 2,041 2,044 4,085 2,041 2,044 4,085 HF 1467 to Building Codes& Standards GF , HF 1219 Leif Erickson Statue GF Building Codes (Senate) SGSR 1,880 1,884 3,764 1,880 1,884 3,764 Arts Board rental costs (conf) GF Legislative Rent GF 4,850 4,882 9,732 Total Direct Appropriations 5,786 5,780 11,566 1,020 5,266 5,280 10,546 10,198 10,225 20,423 General Fund Total GF 5,786 5,780 11,566 3,386 3,396 6,782 8,318 8,341 16,659 State Government Special Revenue SGSR ,880 1,884 3,764 1,880 1,884 3,764 95FINAL.WK4 Kim Cousin (House) 7

8 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-221 Administrative Management Direct Appropriations: General Fund F-223 Fiscal & Human Resources GF 1,154 1,157 2,311 1,154 1,157 2,311 1,154 1,157 2,311 F-225 Executive Support GF , , ,120 F-227 Developmental Disabilities Council GF F-229 System Technology to Achieve Results F-231 State Employee Assistance Program GF F-233 Oil Overcharge SGSR processing and oversight Oil Overcharge Program SGSR Total Direct Appropriations 2,211 2,216 4, ,149 2,154 4,303 2,211 2,216 4,427 General Fund Total GF 2,149 2,154 4, ,149 2,154 4,303 2,149 2,154 4,303 State Government Special Revenue SGSR F-235 Information Policy Office Direct Appropriations: General Fund F-237 Information Strategies & Planning GF 1,336 1,337 2,673 1,336 1,337 2,673 1,336 1,337 2,673 F-241 Public Information Policy Analysis GF F-243 Government Information Access Council GF Electronic commerce services GF Reduce approp. Info. Strategies & Planning (House) GF (668) (669) (1,337) Gov. Info. Access Co. 1 for 1 match (Senate) GF (50) (200) (250) (25) (100) (125) SF 874 Employee Efficiency Initiative GF Total (668) (669) (1,337) (1,267) 130 (200) (70) (25) (100) (125) Total Direct Appropriations GF 1,334 1,334 2,668 (1,267) 2,132 1,803 3,935 1,977 1,903 3,880 F-245 Management Analysis Direct Appropriations: General Fund GF , , ,131 general reduction (Senate) GF (50) (50) (100) Total Direct Appropriations GF , , ,131 Legislative Rent Direct Appropriations: General Fund GF 4,850 4,882 9,732 4,850 4,882 9,732 4,850 4,882 9,732 NOTE none total included in facilities mgmt Total Direct Appropriations 4,850 4,882 9, ,850 4,882 9,732 4,850 4,882 9,732 NOTE Childrens Museum ** Loans to Revolving Funds-Open transfer out OGF 4,000 3,000 7, ,000 3,000 7,000 4,000 3,000 7,000 95FINAL.WK4 Kim Cousin (House) 8

9 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. ** DEPT. OF ADMINISTRATION DIRECT APPROP. NOTE General Fund (includes pub.broadcasting total & Arts Bd.) GF 19,345 19,342 38,687 3,717 17,643 17,327 34,970 20,238 20,148 40,386 State Government Special Revenue SGSR 6,487 6,487 12,974 (3,640) 8,305 8,309 16,614 8,367 8,371 16,738 Computer Services CS ,252 TOTAL DEPT. OF ADMIN. DIR. APPROP. 25,832 25,829 51, ,948 25,636 51,584 29,231 29,145 58,376 INTERGOVT INFO SYS ADV COUNCIL F-249 Intergovt Informational Systems Adv. Council Direct Appropriations: Local Gov't Trust LGTF General Fund GF % small agency increase (ap) GF ** IISAC DIRECT APPROPRIATIONS 0 General Fund GF Local Government Trust Fund LGTF TOTAL IISAC DIRECT APPROPRIATIONS PUBLIC BROADCASTING Legislative Television Direct Appropriation: General Fund GF Total Direct Appropriations F-253 Public Television Direct Appropriations: General Fund GF 1,872 1,872 3,744 1,871 1,872 3,743 1,872 1,872 3,744 Reduce appropriation (House) -- Increase (Senate) GF (222) (222) (444) Total Direct Appropriations 1,650 1,650 3,300 (998) 2,148 2,150 4,298 2,050 2,050 4,100 F-259 Public Radio Direct Appropriations: General Fund GF , , ,288 AMPERS/KMOJ grant (House) GF General Increase Senate General Increase Conf. Total Direct Appropriations ,348 (311) , ,658 95FINAL.WK4 Kim Cousin (House) 9

10 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-261 Twin City Regional Cable Direct Appropriations: General Fund GF Reduce appropriation (House) GF (25) (25) (50) Total Direct Appropriations (50) ** PUB. BROADCASTING DIRECT APPROP. NOTE General Fund (INCLUDED IN DEPT. OF ADMIN TOTAL) GF 2,324 2,324 4,648 (1,359) 3,002 3,005 6,007 3,054 3,054 6,108 TOTAL PUB. BROADCASTING DIRECT APPROP. 2,324 2,324 4,648 3,002 3,005 6,007 3,054 3,054 6,108 CAPITOL AREA ARCH PLANNING BOARD F-263 Capitol Area Arch. Planning Board Direct Appropriations: General Fund GF % small agency increase (ap) GF Korean War Vets memorial (House) GF Police Memorial main (Senate) GF ** TOTAL CAAPB DIRECT APPROPRIATION (50) DEPARTMENT OF FINANCE F-275 Accounting Services Direct Appropriations: General Fund GF 2,857 2,857 5,714 2,857 2,857 5,714 2,857 2,857 5,714 Reallocations for SSP implementation (ap) GF , , ,470 Technical adjustments (ap) GF Service and systems requirements (ap) GF Total 1,129 1,146 2, ,129 1,146 2,275 1,129 1,146 2,275 Total Direct Appropriations 3,986 4,003 7, ,986 4,003 7,989 3,986 4,003 7,989 F-279 Accounts Receivable Project Direct Appropriations: General Fund GF 3,552 3,552 7,104 3,552 3,552 7,104 3,552 3,552 7,104 Accts. receivable systems development (ap) GF Debt Collections (Senate) GF Total Direct Appropriations 4,152 3,552 7,704 (200) 4,327 3,577 7,904 4,327 3,577 7,904 95FINAL.WK4 Kim Cousin (House) 10

11 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-283 Budget Services Direct Appropriations: Local Gov.'t Trust Fund LGTF General Fund GF 1,835 1,940 3,775 1,835 1,940 3,775 1,835 1,940 3,775 Reallocations for SSP implementation (ap) GF Technical Adjustments (ap) GF (9) (9) (18) (9) (9) (18) (9) (9) (18) General Reduction (Senate) (125) (125) (250) Total (39) (39) (78) Total Direct Appropriations 2,026 2,026 4, ,901 1,901 3,802 2,026 2,026 4,052 Total General Fund GF 1,921 2,026 3, ,796 1,901 3,697 1,921 2,026 3,947 F-285 Economic Analysis Direct Appropriations: General Fund GF Technical Adjustments (ap) GF (2) 7 5 (2) 7 5 (2) 7 5 Total Direct Appropriations F-287 Information Services Direct Appropriations: General Fund F-291 Information Services GF 1,997 2,039 4,036 1,997 2,039 4,036 1,997 2,039 4,036 F-293 SSP Development GF 8,100 7,706 15,806 8,100 7,706 15,806 8,100 7,706 15,806 HF 1120 Legis. Television (House) GF Reallocations for SSP implementation (ap) GF 3,902 7,237 11,139 3,902 7,237 11,139 3,902 7,237 11,139 Service and Systems Requirements (ap) GF Reallocations for SSP implementation (ap) GF (5,373) (7,633) (13,006) (5,373) (7,633) (13,006) (5,373) (7,633) (13,006) Reduction for SSP (Senate) GF (424) (3,847) (4,271) Total (1,027) 48 (979) 4,571 (1,601) (3,949) (5,550) (1,177) (102) (1,279) Total Direct Appropriations 9,070 9,793 18,863 4,571 8,496 5,796 14,292 8,920 9,643 18,563 F-295 Management Services Direct Appropriations: General Fund GF 1,461 1,467 2,928 1,461 1,467 2,928 1,461 1,467 2,928 Reallocations for SSP implementation (ap) GF Service and system requirements (ap) GF General Reduction (Senate) GF (50) (50) (100) (50) (50) (100) Total Total Direct Appropriations 1,575 1,644 3, ,525 1,594 3,119 1,525 1,594 3,119 ** DEPT. OF FINANCE DIRECT APPROP. 95FINAL.WK4 Kim Cousin (House) 11

12 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. CHANGE ITEM: Reduce total dept. GF appropriation (House) GF (1,000) (1,000) (2,000) 0 (500) (500) (1,000) General Fund GF 21,003 21,326 42,329 20,429 17,179 37,608 20,978 21,151 42,129 General Fund Total 20,003 20,326 40,329 2,721 20,429 17,179 37,608 20,478 20,651 41,129 Local Government Trust Fund LGTF TOTAL DEPT. OF FINANCE DIRECT APPROP. 20,108 20,326 40,434 2,721 20,534 17,179 37,713 20,583 20,651 41,234 ** Indirect Cost Receipts Offset GF (11,956) (14,556) (26,512) (11,956) (14,556) (26,512) (11,956) (14,556) (26,512) ** Finance Non-Operating (Open) OGF Small Agency Supplement Direct Appropriations: General Fund GF State Government Special Revenue SGSR Workers' Compensation WCS ** TOTAL SALARY SUPPLEMENT DIRECT APPROP ,330 TORT CLAIMS F-299 Finance Misc. Non Operating Direct Appropriations: General Fund GF General Reduction (Senate) GF 0 (25) (25) 0 (25) (25) TOTAL TORT CLAIMS DIRECT APPROP CONTINGENT ACCOUNTS F-303 Finance Misc. Non Operating Direct Appropriations: General Fund GF State Govt special Revenue SGSR Workers Comp Special WCS reduce General Fund appropriation (House) GF (100) (100) (200) (50) (50) (100) General Fund Total GF ** TOTAL CONTINGENT ACCTS. DIR. APPROP (200) , ,000 95FINAL.WK4 Kim Cousin (House) 12

13 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. DEPARTMENT OF EMPLOYEE RELATIONS F-313 Human Resources Management Direct Appropriations: Local Gov.'t Trust Fund LGTF General Fund GF 6,254 6,264 12,518 6,254 6,264 12,518 6,254 6,264 12,518 Direct Approp. Human Resources Innovations Project GF , State Diversity Project GF General Reduction (Senate) GF (50) (50) (100) Minnesota Quality College (Senate) GF Government Training Grant (Senate) GF Total Direct Approp , ,275 Total Direct Appropriations 7,054 7,064 14, ,719 6,724 13,443 6,894 6,899 13,793 F-319 Employee Insurance Direct Appropriations: General Fund GF 1,408 1,408 2,816 1,408 1,408 2,816 1,408 1,408 2,816 Direct Approp. WCRA Premium Adjustments (conf) GF (300) (250) (550) (300) (250) (550) (576) (576) (1,152) Total Direct Appropriations 1,108 1,158 2, ,108 1,158 2, ,664 ** DOER DIRECT APPROP. General Fund GF 8,162 8,222 16,384 7,827 7,882 15,709 7,726 7,731 15,457 Local Government Trust Fund LGTF TOTAL DOER DIRECT APPROP. 8,162 8,222 16, ,827 7,882 15,709 7,726 7,731 15,457 DEPARTMENT OF REVENUE F-335 Minn Tax System Management Direct Appropriations: F-339 Income Tax System GF 11,502 11,502 23,004 11,502 11,502 23,004 11,502 11,502 23,004 F-341 Sales Tax System Local Gov.'t Trust Fund LGTF General Fund GF 11,347 11,426 22,773 11,347 11,426 22,773 11,347 11,426 22,773 Highway User Tax Distribution HUTD 1,682 1,687 3,369 1,682 1,687 3,369 1,682 1,687 3,369 Environmental ENV F-345 Property Tax System Local Gov.'t Trust Fund LGTF General Fund GF 2,855 2,880 5,735 2,855 2,880 5,735 2,855 2,880 5,735 F-347 Tax Systems Operations Local Gov.'t Trust Fund LGTF General Fund GF 32,030 32,213 64,243 32,030 32,213 64,243 32,030 32,213 64,243 Open General Fund OGF 1,100 1,100 2,200 1,100 1,100 2,200 1,100 1,100 2,200 F-351 Legal & Research Activities 95FINAL.WK4 Kim Cousin (House) 13

14 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. Local Gov.'t Trust Fund LGTF General Fund GF 3,689 3,728 7,417 3,689 3,728 7,417 3,689 3,728 7,417 F-353 Administrative Support General Fund GF 11,431 11,847 23,278 11,431 11,847 23,278 11,431 11,847 23,278 General Reduction - Legal &Research (Senate) GF (200) (200) (400) General Reduction Property Tax -(Senate) GF (200) (200) (400) General Reduction - Admin. Support (Senate) GF (245) (245) (490) General Reduction - (conf) GF (350) (400) (750) overtime audit staff (House & Senate) GF 1, , ,300 1, ,300 Total Change items: 1, ,324 1, (400) 550 ** DEPT. OF REVENUE DIRECT APPROP. Open General Fund OGF 1,100 1,100 2, ,100 1,100 2,200 1,100 1,100 2,200 OGF not inlcuded in Dept. total Local Government Trust Fund LGTF General Fund GF 74,178 73, ,774 72,859 73, ,460 73,804 73, ,000 Highway User Tax Distribution HUTD 1,682 1,687 3,369 1,682 1,687 3,369 1,682 1,687 3,369 Environmental ENV ** TOTAL DEPT. OF REVENUE DIRECT APPROP. 76,278 75, ,653 1,314 74,959 75, ,339 75,904 74, ,879 F-355 AMATEUR SPORTS COMMISSION Direct Appropriations: General Fund GF Open - General Fund OGF , , ,500 General Increase (Senate) GF % Small Agency Increase (ap) GF HF 1260 Ice Arenas GF 1,600 1,600 3, ,437 1,438 2,875 Target Center Programming (ap) GF Total Change Items 1,648 1,651 3,299 3, ,485 1,489 2,974 ** AMATEUR SPORTS COMMISSION DIR. APPROP. General Fund GF 2,101 2,104 4,205 3, ,938 1,942 3,880 Open General Fund OGF , , ,500 TOTAL AMATEUR SPORTS COMM. DIR. APPROP. 2,851 2,854 5,705 3,276 1,213 1,216 2,429 2,688 2,692 5,380 DEPARTMENT OF HUMAN RIGHTS F-365 Contract Compliance Direct Appropriations: General Fund GF General Reduction (Senate) GF (50) (50) (100) (50) (50) (100) Total Direct Appropriations FINAL.WK4 Kim Cousin (House) 14

15 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-367 Complaint Processing Direct Appropriations: General Fund GF 2,214 2,220 4,434 2,214 2,220 4,434 2,214 2,220 4,434 General Reduction (conf.) Total Direct Appropriations 2,214 2,220 4, ,214 2,220 4,434 2,214 2,220 4,434 F-369 Management Services and Administration Direct Appropriations: General Fund GF , , ,535 General Reduction (conf) Total Direct Appropriations , , ,535 ** DEPT. OF HUMAN RIGHTS DIRECT APPROP. General Fund GF 3,496 3,313 6, ,446 3,263 6,709 3,446 3,263 6,709 TOTAL HUMAN RIGHTS DIRECT APPROP. 3,496 3,313 6,809 3,446 3,263 6,709 3,446 3,263 6,709 DEPARTMENT OF MILITARY AFFAIRS F-375 Maintenance Training Facilities Direct Appropriations: General Fund F-381 Camp Ripley/Holman GF , , ,826 F-383 Armory Maintenance GF 3,857 3,923 7,780 3,857 3,923 7,780 3,857 3,923 7,780 F-387 Airbase Maintenance- Twin Cities GF F-389 Airbase Maintenance- Duluth GF TCAAP sewer assessments (ap) GF Rosemount assessments (ap) GF Park Rapids assessments (ap) GF Montevideo assessments (ap) GF Total (336) Total Direct Appropriations 5,431 5,497 10,928 (336) 5,646 5,618 11,264 5,431 5,497 10,928 F-391 General Support Direct Appropriations: General Fund F-393 Administrative Services GF 1,480 1,493 2,973 1,480 1,493 2,973 1,480 1,493 2,973 F-395 Auxiliary Services GF F-397 Star Base Minnesota none Total Direct Appropriations 1,555 1,568 3, ,555 1,568 3,123 1,555 1,568 3,123 95FINAL.WK4 Kim Cousin (House) 15

16 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-401 Program - Enlistment Incentives F-401 Enlistment Incentives Direct Appropriations: General Fund GF 2,351 2,351 4,702 2,351 2,351 4,702 2,351 2,351 4,702 General Reduction (Senate) GF (125) (125) (250) Total Direct Appropriations 2,351 2,351 4, ,226 2,226 4,452 2,351 2,351 4,702 ** MILITARY AFFAIRS DIRECT APPROP. General Fund GF 9,337 9,416 18,753 (86) 9,427 9,412 18,839 9,337 9,416 18,753 TOTAL MILITARY AFFAIRS DIRECT APPROP. 9,337 9,416 18,753 9,427 9,412 18,839 9,337 9,416 18,753 DEPARTMENT OF VETERANS AFFAIRS F407 State Benefits and Grants Direct Appropriations: General Fund F-413 Benefits Administration GF F-415 CVSO Grants GF F-417 Soldiers Assistance GF , , ,888 F-421 Education Grants GF F-423 Vinland Grants GF State Soldiers Assistance program GF , , ,200 Total Direct Appropriations 2,298 2,298 4,596 2,298 2,298 4,596 2,298 2,298 4,596 F425 Services Direct Appropriations: General Fund F-427 Guardianship Admin GF F-429 Claims-Fargo Admin GF F-431 Claims-Fort Snelling Admin GF F-433 Guardianship Client Accts HF 1045 Veterans' Claims GF Total Direct Appropriations , , ,396 F-435 Departmental Operations Direct Appropriations: none F-437 Gifts and Donations F-439 Administrative Services GF , , ,444 F-441 Cemetery Develop & Maintenance Acct GF FINAL.WK4 Kim Cousin (House) 16

17 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. HF 1001 Womens memorial GF Veterans Cemetery (ap) GF Total Direct Appropriations , , ,660 ** VETERANS AFFAIRS DIRECT APPROP. General Fund GF 3,849 3,878 7, ,779 3,792 7,571 3,832 3,820 7,652 TOTAL VETERANS AFFAIRS DIRECT APPROP. 3,849 3,878 7,727 3,779 3,792 7,571 3,832 3,820 7,652 VETERANS OF FOREIGN WARS F-443 Veterans of Foreign Wars Direct Appropriations: General Fund GF General Increase (Senate) GF ** TOTAL VET.'S OF FOREIGN WARS DIR. APPROP (20) MILITARY ORDER OF THE PURPLE HEART F-445 Military Order of the Purple Heart Direct Appropriations: General Fund GF none ** TOTAL MOPH DIRECT APPROPRIATION (20) DISABLED AMERICAN VETERANS F-447 Disabled American Veterans Direct Appropriations: General Fund GF none ** TOTAL DAV DIRECT APPROPRIATIONS FINAL.WK4 Kim Cousin (House) 17

18 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. LAWFUL GAMBLING CONTROL BOARD F-449 Lawful Gambling Control Board Direct Appropriations: General Fund GF 1,938 1,939 3,877 1,938 1,939 3,877 1,938 1,939 3,877 General Reduction (Senate) GF (150) (150) (300) 0 (25) (25) Eliminate Board (House) GF (12) (12) (24) Annualized New Program Cost (ap) GF Systems Project GF , Total ,409 1,441 (7) (25) (32) ** TOTAL GCB DIRECT APPROPRIATIONS 2,913 2,373 5,286 1,441 1,931 1,914 3,845 2,081 2,039 4,120 MINNESOTA RACING COMMISSION F-455 Racing Commission Direct Appropriations: General Fund GF Annualized New Program Cost (ap) GF Eliminate Board (House) GF (33) (33) (66) ** TOTAL MN. RACING COMM. DIRECT APPROP (66) MINNESOTA STATE RETIREMENT SYSTEM F-464 MN State Retirement System F-465 Minnesota State Retirement System F-466 Elective Officers Plan Open - General Fund OGF F-468 Legislators Plan Open - General Fund OGF 1,993 1,993 3,986 1,993 1,993 3,986 1,993 1,993 3,986 none ** TOTAL MSRS GENERAL FUND APPROP. 2,158 2,158 4, ,158 2,158 4,316 2,158 2,158 4,316 F-479 MINNEAPOLIS PENSION RETIREMENT Open - General Fund OGF 11,005 11,005 22,010 11,005 11,005 22,010 11,005 11,005 22,010 none ** TOTAL GENERAL FUND APPROPRIATION 11,005 11,005 22, ,005 11,005 22,010 11,005 11,005 22,010 95FINAL.WK4 Kim Cousin (House) 18

19 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. F-481 LOCAL POL-FIRE AMORTIZATION AID Direct Appropriations: none Open - General Fund OGF 6,455 6,455 12,910 6,455 6,455 12,910 6,455 6,455 12,910 reduce aid (35) (35) (70) (35) (35) (70) (35) (35) (70) ** TOTAL GEN. FUND POL-FIRE AMORT. AID 6,420 6,420 12, ,420 6,420 12,840 6,420 6,420 12,840 F-483 MINNEAPOLIS TEACHERS' STATE AID Direct Appropriations: none Open - General Fund OGF 2,500 2,500 5,000 2,500 2,500 5,000 2,500 2,500 5,000 none ** TOTAL MPLS. TEACHERS' GEN. FUND AID 2,500 2,500 5, ,500 2,500 5,000 2,500 2,500 5,000 F-485 ST. PAUL TEACHERS' STATE AID Direct Appropriations: none Open - General Fund OGF , , ,000 none ** TOTAL ST. PAUL TEACHERS' GEN. FUND AID , , ,000 CHILDRENS MUSEUM Direct Appropriation: General Fund GF NOTE MOVED TO DEPT. OF ADMIN. TOTAL In Dept. of Admin TOTAL CHILDRENS MUSEUM GF (80) GENERAL REDUCTIONS HF 123 Contracting (exp. red.) (House) GF (4,600) (4,600) (9,200) (9,200) Voluntary Unpaid leave (exp red.) (House) GF (400) (400) (800) (800) (400) (400) (800) TOTAL GENERAL FUND REDUCTION GF (5,000) (5,000) (10,000) (10,000) (400) (400) (800) ALL OTHER FUNDS HF 123 (5,000) (5,000) (10,000) (10,000) FINAL.WK4 Kim Cousin (House) 19

20 PG. AGENCY/PROGRAM HOUSE ALLOCATION HOUSE HOUSE ALLOCATION CONFERENCE COMM. CONF. ***** GRAND TOTAL ALL DIRECT APPROP. BY FUND General Fund GF 220, , ,462 4, , , , , , ,581 Open General Fund OGF 31,564 36,095 67, ,564 36,095 67,659 31,560 36,075 67,635 Local Government Trust Fund LGTF Total General Fund and LGTF 252, , ,552 4, , , , , , ,647 Workers Compensation Special Fund WCS 4,046 3,926 7, ,046 3,926 7,972 4,171 4,176 8,347 State Airports Fund AIR Trunk Highway Fund THF State Government Special Revenue SGSR 8,365 8,367 16,732 (3,640) 10,183 10,189 20,372 10,360 10,491 20,851 Landfill Cleanup LFC Environmental Trust Fund ENV Highway User Tax Distribution Fund HUTD 1,682 1,687 3, ,682 1,687 3,369 1,682 1,687 3,369 Computer Services Fund CS ,252 All other funds reduction (HF 123) (5,000) (5,000) (10,000) (10,000) GRAND TOTAL ALL DIRECT APPROP. +Open GF 262, , , , , , , , ,096 Special: not counted in target, but included in omnibus bill FY 1995 Appropriations: Attorney General $790,000 GF Military Affairs $46,000 GF ***** TOTAL GENERAL FUND SPENDING FOR SGFD GF 252, , ,121 4, , , , , , ,216 Bill Total (Does not include all open appropriations) GF 255, , , , , , , , ,059 95FINAL.WK4 Kim Cousin (House) 20