Jobs & Economic Development Policy & Finance Division Appropriations Tracking: 2013 Session HF 729, Delete-All Amendment (all dollars in thousands)
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1 1 Dept. of Employment and Economic Development Business & Community Development 5 6 Direct Appropriations Base Gen 9,942 9,942 19,884 9,942 9,942 19,884 9,942 9,942 19,884 9,942 9,942 19,884 7 Change Items: 8 Minnesota Investment Fund Gen 10,000 10,000 20,000 13,750 13,750 27,500 15,000 15,000 30,000 15,000 15,000 30,000 (10,000) (2,500) 9 Minnesota Job Creation Fund Gen 6,000 12,500 18,500 12,500 12,500 25,000 12,500 12,500 25,000 12,500 12,500 25,000 (6,500) 10 Job Skills Partnership Program Gen 1,200 1,200 2,400 2, Redevelopment Grant Program Gen 5,580 5,580 5, Minnesota Film & TV Board Gen 2,000 2,000 2, Enterprise MN Small Business Growth Acceleration Program Gen Southern and S.W. MN Initiative Foundation Pilot Program Gen Business Development Competitive Grant Program Increase Gen Business Development Competitive Grant Program Refinancing Gen Direct Appropriations Base WDF Business Development Competitive Grant Program Refinancing WDF (339) (339) (678) (339) (339) (678) (678) (678) Direct Appropriations Base Ram , , , , Business & Community Development Direct Total Gen 35,890 34,810 70,700 36,860 36,860 73,720 37,442 37,442 74,884 37,442 37,442 74,884 (4,184) (1,164) 25 Rem , , , , WDF (678) (678) Business & Community Development Total Direct Appropriations All Funds 36,590 35,510 72,100 37,560 37,560 75,120 38,481 38,481 76,962 38,481 38,481 76,962 (4,862) (1,842) Unemployment Insurance Statutory Appropriation 34 Change Item: 35 UI Administration Contingent Account Transfer SR (7,500) (7,500) (15,000) (7,500) (7,500) (15,000) (15,000) (15,000) Unemployment Insurance Total Statutory Appropriations SR (7,500) (7,500) (15,000) (7,500) (7,500) (15,000) (15,000) (15,000) Workforce Development Direct Appropriations Base Gen , , , , Change Items: 45 Adult Workforce Dev. Competitive Grant Program Refinancing Gen (339) (339) (678) (339) (339) (678) (678) (678) 46 Adult Workforce Dev. Competitive Grant Program Increase Gen , ,096 1,096 1, Youth Workforce Dev. Competitive Grant Program Increase Gen , ,140 1,140 1,140 Ron Soderberg, Fiscal Staff 1
2 48 FastTRAC Program Gen 2,500 2,500 5,000 2,225 2,225 4,450 5,000 4, Minnesota High Tech Association SciTechsperience Program Gen ,014 1, Foreign-Trained Health Care Professionals Grants Gen Autism Spectrum Disorder Pilot Project Gen Direct Appropriations Base WDF 9,253 9,253 18,506 9,253 9,253 18,506 9,253 9,253 18,506 9,253 9,253 18, Change Items: 55 Adult Workforce Dev. Competitive Grant Program Refinancing WDF Workforce Development Direct Total Gen 5,134 4,616 9,750 3,834 3,834 7, , ,660 8,090 6, WDF 9,592 9,592 19,184 9,592 9,592 19,184 9,253 9,253 18,506 9,253 9,253 18, Workforce Development Total Direct Appropriations All Funds 14,726 14,208 28,934 13,426 13,426 26,852 10,083 10,083 20,166 10,083 10,083 20,166 8,768 6, General Support Services Direct Appropriations Base Gen 1,018 1,018 2,036 1,018 1,018 2,036 1,018 1,018 2,036 1,018 1,018 2, Change Items: 68 Agency Base Adjustment Gen Annual Cost-of-Living Study Gen Labor Market Information Study Gen General Support Services Total Direct Appropriations Gen 1,509 1,604 3,113 1,604 1,604 3,208 1,018 1,018 2,036 1,018 1,018 2,036 1,077 1, Minnesota Trade Office Direct Appropriations Base Gen 1,492 1,492 2,984 1,492 1,492 2,984 1,492 1,492 2,984 1,492 1,492 2, Change Items: 80 Trade Offices Expansion Gen State Trade & Export Promotion (STEP) Grants Gen Invest Minnesota Marketing Initiative Gen Trade Policy Advisory Group Gen Minnesota Trade Office Total Direct Appropriations Gen 2,322 2,292 4,614 2,292 2,292 4,584 2,242 2,242 4,484 2,242 2,242 4, Vocational Rehabilitation Direct Appropriations Base Gen 19,861 19,861 39,722 19,861 19,861 39,722 19,861 19,861 39,722 19,861 19,861 39, Direct Appropriations Base WDF 6,830 6,830 13,660 6,830 6,830 13,660 6,830 6,830 13,660 6,830 6,830 13, Vocational Rehabilitation Total Direct Appropriations Gen 19,861 19,861 39,722 19,861 19,861 39,722 19,861 19,861 39,722 19,861 19,861 39, WDF 6,830 6,830 13,660 6,830 6,830 13,660 6,830 6,830 13,660 6,830 6,830 13, Vocational Rehabilitation Total Direct Appropriations All Funds 26,691 26,691 53,382 26,691 26,691 53,382 26,691 26,691 53,382 26,691 26,691 53, Ron Soderberg, Fiscal Staff 2
3 102 Services for The Blind Direct Appropriations Base Gen 5,925 5,925 11,850 5,925 5,925 11,850 5,925 5,925 11,850 5,925 5,925 11, Services for The Blind Total Direct Appropriations Gen 5,925 5,925 11,850 5,925 5,925 11,850 5,925 5,925 11,850 5,925 5,925 11, Dept. of Employment and Economic Development Totals Direct Appropriations: 114 General Gen 70,641 69, ,749 70,376 70, ,752 67,318 67, ,636 67,318 67, ,636 5,113 6, Remediation Rem , , , , Workforce Development WDF 16,422 16,422 32,844 16,422 16,422 32,844 16,422 16,422 32,844 16,422 16,422 32, Employment and Economic Development Total Direct Appropriations All Funds 87,763 86, ,993 87,498 87, ,996 84,440 84, ,880 84,440 84, ,880 5,113 6, Dept. of Labor and Industry Workers Compensation Direct Appropriation Bases 128 Agency Operations WC 10,478 10,478 20,956 10,478 10,478 20,956 10,478 10,478 20,956 10,478 10,478 20, Vinland Grant WC Workers Compensation Total Direct Appropriations WC 10,678 10,678 21,356 10,678 10,678 21,356 10,678 10,678 21,356 10,678 10,678 21, Construction Codes & Services Statutory Appropriation 138 Change Item: 139 Elevator Industry Employ Regulated BCF Wind Turbine Inspection Fee Alternative BCF (27) (27) (54) (27) (27) (54) (27) (27) (54) (27) (27) (54) Construction Codes & Services Total Appropriations All Funds (10) (25) (35) (26) (26) (52) (27) (27) (54) (27) (27) (54) Labor Standards & Apprenticeship Direct Appropriations Base Gen , , , , Change Item: 150 Child Labor Safety and Investigations Gen Minimum Wage Inflator Implementation Gen Job-Based Education and Apprenticeship Program Gen Ron Soderberg, Fiscal Staff 3
4 153 Agency Base Adjustment Gen Direct Appropriations Base WDF 1,029 1,029 2,058 1,029 1,029 2,058 1,029 1,029 2,058 1,029 1,029 2, Labor Standards & Apprenticeship Direct Appropriations Gen 1,959 1,048 3,007 1,048 1,048 2, , ,932 1, WDF 1,029 1,029 2,058 1,029 1,029 2,058 1,029 1,029 2,058 1,029 1,029 2, Labor Standards & Apprenticeship Total Direct Appropriations All Funds 2,988 2,077 5,065 2,077 2,077 4,154 1,995 1,995 3,990 1,995 1,995 3,990 1, Workplace Safety Direct Appropriations Base WC 4,154 4,154 8,308 4,154 4,154 8,308 4,154 4,154 8,308 4,154 4,154 8, Workplace Safety Total Direct Appropriations WC 4,154 4,154 8,308 4,154 4,154 8,308 4,154 4,154 8,308 4,154 4,154 8, General Support Division Direct Appropriations Base WC 6,039 6,039 12,078 6,039 6,039 12,078 6,039 6,039 12,078 6,039 6,039 12, General Support Division Total Direct Appropriations WC 6,039 6,039 12,078 6,039 6,039 12,078 6,039 6,039 12,078 6,039 6,039 12, Office of Combative Sports Statutory Appropriation SR Change Item: 185 Office Operations SR Office of Combative Sports Total Statutory Appropriations SR Dept. of Labor and Industry Total Direct Appropriations 194 General Gen 1,959 1,048 3,007 1,048 1,048 2, , ,932 1, Workers Compensation WC 20,871 20,871 41,742 20,871 20,871 41,742 20,871 20,871 41,742 20,871 20,871 41, Workforce Development WDF 1,029 1,029 2,058 1,029 1,029 2,058 1,029 1,029 2,058 1,029 1,029 2, Dept. of Labor and Industry Total Direct Appropriations All Funds 23,859 22,948 46,807 22,948 22,948 45,896 22,866 22,866 45,732 22,866 22,866 45,732 1, Bureau of Mediation Services Direct Appropriations Mediation Services Gen 1,584 1,584 3,168 1,584 1,584 3,168 1,584 1,584 3,168 1,584 1,584 3,168 Ron Soderberg, Fiscal Staff 4
5 207 Change Items: 208 Supplement Mediation Staff Gen Case and Document Management System Replacement Gen Office of Collaboration & Dispute Resolution Gen Bureau Base Adjustment Gen Mediation Services Total Direct Appropriations Gen 2,140 2,056 4,196 2,085 2,089 4,174 1,873 1,777 3,650 1,806 1,810 3, Board of Accountancy Direct Appropriation Gen Change Item: 222 Board Operations Gen Board Base Adjustment Gen Accountancy Total Direct Appropriations Gen , , Board of Architecture, Engineering, et al Direct Appropriation Gen , , , , Change Item: 234 Board Base Adjustment Gen Architecture, Engineering, et al. Total Direct Appropriations Gen , , , , Board of Cosmetologist Examiners Direct Appropriation Gen 1,046 1,046 2,092 1,046 1,046 2,092 1,046 1,046 2,092 1,046 1,046 2, Change Item: 245 Board Operations Gen Board Base Adjustment Gen Cosmetologist Examiners Total Direct Appropriation Gen 1,354 1,361 2,715 1,361 1,361 2,722 1,046 1,046 2,092 1,046 1,046 2, Board of Barber Examiners Direct Appropriation Gen Change Item: 257 Board Operations Gen Ron Soderberg, Fiscal Staff 5
6 258 Board Base Adjustment Gen Barber Examiners Total Direct Appropriation Gen Workers Comp Court of Appeals Direct Appropriation WC 1,703 1,703 3,406 1,703 1,703 3,406 1,703 1,703 3,406 1,703 1,703 3, Change Item: 269 IT System Analysis/Upgrade and Judge Retirement Payouts WC Workers Comp Court of Appeals Total Direct Appropriation WC 1,913 1,703 3,616 1,703 1,703 3,406 1,913 1,703 3,616 1,703 1,703 3, Iron Range Resources Statutory Appropriations 278 Iron Range Resources IRRR 37,159 38,725 75,884 37,981 36,062 74,043 37,159 38,725 75,884 37,981 36,062 74, NE MN Economic Protection Trust NEMNEPT 5,243 3,743 8,986 3,243 3,243 6,486 5,243 3,743 8,986 3,243 3,243 6, Miscellaneous Enterprise Funds ME 7,270 7,270 14,540 7,270 7,270 14,540 7,270 7,270 14,540 7,270 7,270 14, Iron Range Resources Total Statutory Appropriations All Funds 49,672 49,738 99,410 48,494 46,575 95,069 49,672 49,738 99,410 48,494 46,575 95, Minnesota Science and Technology Authority Direct Appropriation Gen Change Item: 291 Repeal the Science and Technology Authority Gen (107) (107) (214) (107) (107) (214) (107) (107) (214) (107) (107) (214) Science and Technology Authority Total Direct Appropriations Gen ALL AGENCIES & ACCOUNTS -- TOTAL DIRECT APPROPRIATIONS General Gen 77,899 75, ,200 76,598 76, ,200 72,714 72, ,332 72,647 72, ,298 7,868 7, Workforce Development WDF 17,451 17,451 34,902 17,451 17,451 34,902 17,451 17,451 34,902 17,451 17,451 34, Remediation Rem , , , , Workers Compensation WC 22,784 22,574 45,358 22,574 22,574 45,148 22,784 22,574 45,358 22,574 22,574 45, Total Direct Appropriations All Funds 118, , , , , , , , , , , ,748 7,868 7,902 Ron Soderberg, Fiscal Staff 6
7 ALL AGENCIES & ACCOUNTS -- TOTAL GENERAL FUND APPROPRIATIONS General Direct Gen 77,899 75, ,200 76,598 76, ,200 72,714 72, ,332 72,647 72, ,298 7,868 7, General Open: Region 3 Occupation Tax Koochiching & Carlton Counties Gen - O Total General Fund Appropriations Gen 78,355 75, ,112 77,054 77, ,112 73,170 73, ,244 73,103 73, ,210 7,868 7, GENERAL FUND REVENUE Change Items: 323 DEED 2012 Minnesota Investment Fund Flood Bill Cancelation Gen 7,000 7,000 7, DEED UI Contingency Account Transfer Gen 7,500 7,500 15,000 7,500 7,500 15,000 15,000 15, RiverCentre Payment Temporarily Forgiven Gen (2,000) (3,000) (5,000) (5,000) 326 Accountancy Fees Gen Cosmetologist Fees Gen , ,400 1,400 1, Barbers Fees Gen Total General Fund Revenue Gen 13,468 5,468 18,936 8,468 8,468 16,936 18,936 16, BILL NET GENERAL FUND IMPACT (Expenditures less Revenues) Gen FY ,176 FY ,176 FY ,244 FY ,210 (11,068) (9,034) Target 135, BILL TO COMMITTEE GENERAL FUND TARGET Gen Bill 135, Difference O NON-GENERAL FUND REVENUE Change Items: 347 DEED UI Contingency Account Transfer SR (7,500) (7,500) (15,000) (7,500) (7,500) (15,000) (15,000) (15,000) 348 S&TA Repeal the Science and Technology Authority SR (5) (5) (10) (5) (5) (10) (5) (5) (10) (5) (5) (10) 349 DOLI Combative Sports Fee Adjustments SR DOLI Elevator Industry Employ Regulated BCF Ron Soderberg, Fiscal Staff 7
8 351 DOLI Plumbing Inspection Fee Restructuring BCF DOLI Elevator Inspection Fee Adjustment BCF DOLI Plumbing Review Process Accelerated Process & Fees Removed BCF (229) (458) (687) (458) (458) (916) (229) (458) (687) (458) (458) (916) 354 DOLI Wind Turbine Inspection Fee Alternative BCF (26) (26) (52) (26) (26) (52) (26) (26) (52) (26) (26) (52) Total Non General Fund Revenue All Funds (7,090) (7,319) (14,409) (7,319) (7,319) (14,638) (14,988) (14,988) NON-STATE FUND REVENUE Change Items: 362 DEED Unemployment Insurance Policy Bill Fed - UI 2,003 2,003 2,003 2, DEED Employers Unemployment Insurance Tax Reductions Fed - UI (114,328) (200,829) (315,157) (31,263) (31,263) (114,328) (200,829) (315,157) (31,263) (31,263) Total Non-State Revenue All Funds (112,325) (200,829) (313,154) (31,263) (31,263) (112,325) (200,829) (313,154) (31,263) (31,263) Funds Index Gen General Fund Rem Remediation Fund SR Special Revenue Fund WDF Workforce Development Fund WC Workers Compensation Fund BCF Building Code Fund IRRR Iron Range Resources & Rehabilitation Fund NEMNEP North East Minnesota Economic Protection Trust Fund ME Miscellaneous Enterprise Fund Fed - UI Federal Unemployment Insurance Trust Fund Ron Soderberg, Fiscal Staff 8
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