State Government Omnibus Appropriations Bill

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					  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                          Fund     GOV      HOUSE        SENATE         Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                  Name   FY 02-03   FY 02-03     FY 02-03     FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
     1

     2   F-3                                         LEGISLATURE
     3   F-7        Senate
     4             General Fund base                                                               GEN      41,046     41,046       41,046                   20,523     20,523      41,046             41,046
     5
     6             Base Adjustments
     7             Salary & Benefits Base Adjustment                                               GEN       1,244                   1,244                     410         834       1,244               1,668
     8
     9             Change Items:
    10             Non-Salary Inflation (Gov's Rec)                                                GEN         425
    11             Technology (Gov's Rec)                                                          GEN         844
    12             Compensation Council Salary Increase Rec                                        GEN                                  95
    13             Senate Technology                                                               GEN                               2,500                    2,500                  2,500
    14             Increase over Base                                                              GEN                               2,149                      588       1,561      2,149               3,122
    15             House position: Base Cut                                                        GEN                 (12,842)
    16                                                total change items                           GEN       1,269     (12,842)      4,744                    3,088       1,561      4,649               3,122
    17
    18             Summary - Senate
    19             General Fund                                                                    GEN      43,559     28,204       47,034                   24,021     22,918      46,939             45,836
    20

    21   F-6        House of Representatives
    22             General Fund base                                                               GEN      55,340     55,340       55,340                   27,670     27,670      55,340             55,340
    23
    24             Base Adjustments
    25             Salary & Benefits Base Adjustment                                               GEN       1,444                   1,444                     476         968       1,444               1,936
    26
    27             Change Items:
    28             Non-Salary Inflation (Gov's Rec)                                                GEN         437
    29             Technology (Gov's Rec)                                                          GEN       1,138
    30             Compensation Council Salary Increase Rec                                        GEN                                  188
    31             Senate - Base Cut                                                               GEN                               (1,489)
    32             House Request - Change from Base                                                GEN                  1,000                                  (111)      1,680      1,569               3,360
    33                                                total change items                           GEN       1,575      1,000        (1,301)                   (111)      1,680      1,569               3,360
    34
    35             Summary - House
    36             General Fund                                                                    GEN      58,359     56,340       55,483                   28,035     30,318      58,353             60,636
    37
    38             Carryforward - Cancellation                                                     GEN                  (1,000)      (2,500)
    39   F-8        Legislative Coordinating Commission
    40             General Fund Base:
    41             Legislative Reference Library                                                   GEN       2,426      2,426        2,426                    1,213       1,213      2,426              2,426
    42             Revisors Office                                                                 GEN      12,618     12,618       12,618                    6,309       6,309     12,618             12,618
    43             Fiscal Agents                                                                   GEN         650        650          650                      325         325        650                650
    44             Geographic Information Systems                                                  GEN         566        566          566                      283         283        566                566
    45             Pensions & Retirements                                                          GEN       1,146      1,146        1,146                      573         573      1,146              1,146
    46             Great Lakes Commission                                                          GEN         100        100          100                       50          50        100                100
    47             Employee Relations                                                              GEN         156        156          156                       78          78        156                156
  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                         Page 1 of 28
  stategovfloor                                                                                                                                                                         Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                     AGENCY/PROGRAM                                                         Fund     GOV       HOUSE       SENATE         Special Session Chapter 10, Signed Bill            Tails
           #               BASE SPENDING/DECISION ITEMS                                                  Name   FY 02-03    FY 02-03    FY 02-03     FY 2001    FY 2002    FY 2003      FY 02-03         FY 04-05
    48             Commission Operations                                                                 GEN          702         702         702                     351         351          702             702
    49                                                                                                   HCA          300         300         300                     150         150          300             300
    50             Economic Status of Women                                                              GEN          460         460         460                     230         230          460             460
    51                                                                           total LCC base:                   19,124      19,124      19,124                   9,562       9,562      19,124           19,124
    52
    53             Base Adjustments
    54             Salary & Benefits Base Adjustment                     GEN                                         503                     503                      166         337         503                  674
    55             Documented Space / Lease Increase                     GEN                                           3           3           3                                    3           3                    6
    56                                            total base adjustments GEN                                         506           3         506                      166         340         506                  680
    57
    58             Change Items:
    59             Non-Salary Inflation (Gov's Rec)                                                      GEN         189                                               62         127         189                  254
    60             Technology (Gov's Rec)                                                                GEN         386                                              386                     386
    61             Reallocation                                                                          GEN                                (428)
    62             Technology                                                                            GEN                                 404
    63             Implement Compensation Evaluation                                                     GEN                                 804
    64             Mississippi River Parkway Commission                                                  GEN                      78         118                       39          39          78                    78
    65             SF 654 Mississippi River Parkway Tourism Promotion                                    GEN                                  95
    66             Eliminate Funding for Planning/Fiscal Policy Commission                               GEN                     (20)
    67             Eliminate Commission on Economic Status of Women                                      GEN                    (460)
    68                                                   total change items                              GEN         575        (402)        993                      487         166         653                  332
    69
    70             Summary - LCC
    71             General Fund                                                                          GEN      19,905      18,425      20,323                   10,065       9,918      19,983             19,836
    72             Health Care Access                                                                    HCA         300         300         300                      150         150         300                300
    73                                                                                    total direct            20,205      18,725      20,623                   10,215      10,068      20,283             20,136
    74
    75             Carryforward - Cancellation                                                           GEN                               (1,440)
    76
    77             Statutory Change:
    78             SF 763 Task Force - Electronic Real Estate Recording                                  SR                                1,200                    1,200                   1,200
    79   F-9       Legislative Auditor/ Audit Commission
    80
    81             Legislative Audit Commission                                                          GEN          30          30          30                       15          15          30                 30
    82             Legislative Auditor                                                                   GEN      10,192      10,192      10,192                    5,096       5,096      10,192             10,192
    83
    84             Base Adjustments
    85             Salary & Benefits Base Adjustment                     GEN                                         433                     433                      143         290         433                  580
    86             Documented Space / Lease Increase                     GEN                                          49          49          49                       21          28          49                   56
    87                                            total base adjustments GEN                                         482          49         482                      164         318         482                  636
    88
    89             Change Items:
    90             Non-Salary Inflation (Gov's Rec)                                                      GEN          60                                               20          40          60                    80
    91             Technology (Gov's Rec)                                                                GEN         210                                              210                     210
    92             Reallocation Increase                                                                 GEN                                 863
    93             State Computer Systems Security Audits                                                GEN                                 449
    94                                                total change items                                 GEN         270                   1,312                      230          40         270                    80
    95

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                                Page 2 of 28
  stategovfloor                                                                                                                                                                                Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                         AGENCY/PROGRAM                                                   Fund     GOV       HOUSE        SENATE         Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                                              Name   FY 02-03    FY 02-03     FY 02-03     FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
    96             Summary - LAC
    97             General Fund                                                                        GEN      10,974      10,271       12,016                    5,505       5,469     10,974             10,938
    98             GRAND TOTALS-LEGISLATURE
    99             Direct Appropriations:
  100
  101              General Fund                                                                        GEN     132,797     113,240      134,856                   67,626     68,623     136,249           137,246
  102              Health Care Access                                                                  HCA         300         300          300                      150        150         300               300
  103                                                                                   total direct           133,097     113,540      135,156                   67,776     68,773     136,549           137,546
  104
  105              Carryforward - Cancellation                                                         GEN                   (1,000)      (3,940)
  106

  107    F-37                                GOVERNOR'S OFFICE
  108              General Fund Base                                                                   GEN       8,342       8,342        8,342                    4,171       4,171      8,342               8,342
  109
  110              Base Adjustments
  111              Transfer to Admin for Residence Costs (Technical Adj.)  GEN                                     (88)         (88)        (88)                     (44)       (44)        (88)                 (88)
  112              Salary & Benefits Base Adjustment                       GEN                                     282                      282                       93        189         282                  378
  113              Documented Rent / Lease Increase Base Adjustment        GEN                                      95          95                                    42         53          95                  106
  114                                              total base adjustments                                          289           7          194                       91        198         289                  396
  115              Change Items:
  116              Compensation Council Salary Increase Rec                GEN                                                               73                                   6           6                   24
  117                                                                      GEN
                   MN Office Citizenship & Volunteer Services move from Admin                                                  678                                  339         339         678                  678
  118                                                   total change items GEN                                                 678           73                     339         345         684                  702
  119              GRAND TOTALS - GOVERNOR
  120              Direct Appropriations:
  121              General Fund                                            GEN                                   8,631       9,027        8,609                    4,601       4,714      9,315               9,440
  122

  123    F-45                                      STATE AUDITOR
  124    F-54      Audit Practice
  125              General Fund Base                                                                   GEN      14,352      14,352       14,352                    7,176       7,176     14,352             14,352
  126
  127              Agency Change Items:
  128    F-56      Human Resources Staffing ($141,000)                       GEN                                                            141                      73          68         141                  136
  129    F-57      Petition Audits & Local Audit Reviews ($451,000)          GEN                                                            451                     231         220         451                  440
  130                                                     total change items GEN                                                            592                     304         288         592                  576
  131
  132              Summary - Audit Practice
  133              General Fund                                                                        GEN      14,352      14,352       14,944                    7,480       7,464     14,944             14,928
  134    F-60      Special Investigations
  135              General Fund                                                                        GEN       1,098       1,098        1,098                     549         549       1,098               1,098
  136
  137              Change Items:
  138
  139                                                                           total change items GEN
  140
  141              Summary - Special Investigations

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                              Page 3 of 28
  stategovfloor                                                                                                                                                                              Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                     AGENCY/PROGRAM                                                   Fund     GOV       HOUSE        SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                BASE SPENDING/DECISION ITEMS                                           Name   FY 02-03    FY 02-03     FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  142              General Fund                                                                    GEN        1,098       1,098        1,098                   549         549        1,098           1,098
  143   F-62       Government Information Division
  144              General Fund                                                                    GEN       1,286       1,286        1,286                     643        643        1,286              1,286
  145
  146              Agency Change Items:
  147   F-65       Information Technology Staffing ($155,000)                                                                           155                      80         75         155                  150
  148                                                    total change items GEN                                                         155                      80         75         155                  150
  149
  150              Summary - Government Information Division
  151              General Fund                                                                    GEN       1,286       1,286        1,441                     723        718        1,441              1,436
  152   F-66       Pension Oversight
  153              General Fund                                                                    GEN       1,214       1,214        1,214                     607        607        1,214              1,214
  154
  155              Summary - Pension Oversight
  156              General Fund                                                                    GEN       1,214       1,214        1,214                     607        607        1,214              1,214
  157   F-68       Constitutional Office
  158              General Fund                                                                    GEN         672         672          672                     336        336         672                  672
  159
  160              Agency Change Item:
  161              Compensation Council Salary Increase Rec                                        GEN                                   25                                 15          15                   60
  162   F-70       PreNeed Funeral Trust Reviews ($192,000)                                        GEN                                  192                      98         94         192                  188
  163                                                    total change items                        GEN                                  217                      98        109         207                  248
  164              Summary - Constitutional Office
  165              General Fund                                                                    GEN         672         672          889                     434        445         879                  920
  166   F-72       Tax Increment Financing
  167              Statutory Appropriations:
  168              General Fund                                                                    GEN       1,442       1,442        1,442                     721        721        1,442              1,442
  169              Special Revenue                                                                 SR           10          10           10                       5          5           10                 10
  170              Summary - Tax Increment Financing
  171                                                          total all funds                               1,452       1,452        1,452                     726        726        1,452              1,452
  172              Base Adjustments
  173              Salary & Benefits Base Adjustment                                               GEN         705         232          705                     232        473         705                 946
  174              Documented Rent / Lease Increase Base Adjustment                                GEN          67          26                                   26         41          67                  82
  175                                             total base adjustments                           GEN         772         258          705                     258        514         772               1,028
  176
  177              Change Items:
  178              Non-Salary Inflation (Gov's Rec)                                                GEN          51           17
  179              Technology (Gov's Rec)                                                          GEN         382          191
  180              Move All Office Functions to Revolving Fund in FY 03                            GEN                   (9,311)
  181                                       total general fund change items                        GEN         433       (9,103)
  182              Move All Office Functions to Revolving Fund in FY 03                            SR                     6,481
  183                         total statutory special revenue change items                         SR                     6,481
  184              GRAND TOTALS - STATE AUDITOR
  185              Direct Appropriations:
  186              General Fund                                                                    GEN      19,827       9,777       20,291                  10,051      10,297     20,348             20,624
  187              Statutory Change
  188              Special Revenue Revolving Fund                                                  SR                    6,481
  189                                                           total all funds                                         16,258       20,291                  10,051      10,297     20,348             20,624
  190


  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                         Page 4 of 28
  stategovfloor                                                                                                                                                                         Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                          Fund     GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                  Name   FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  191   F-74                                   STATE TREASURER
  192              General Fund Base                                                               GEN       4,566       4,566       4,566                   2,283       2,283      4,566               4,566
  193
  194              Base Adjustments
  195              Office Sunset (Technical Adjustment)                                            GEN         (90)        (90)        (90)                                (90)       (90)                (360)
  196              Salary & Benefits Base Adjustment                                               GEN          70                      70                      23          47         70                   94
  197              Documented Rent / Lease Increase Base Adjustment                                GEN           8           8                                   3           5          8                   10
  198              Small Agency Operational Expense                                                GEN         128         128         128                      42          86        128                  172
  199                                              total base adjustments                                      116          46         108                      68          48        116                  (84)
  200
  201              Change Items:
  202              Compensation Council Salary Increase Rec                 GEN                                                         31
  203   F-82                                                                GEN
                   Electronic Financial Transactions - Agency Request ($150K)
  204              Technology - Governor                                    GEN                                 92
  205                                                    total change items GEN                                 92                      31
  206
  207              GRAND TOTALS - STATE TREASURER
  208              Direct Appropriations:
  209              General Fund                                                                    GEN       4,774       4,612       4,705                   2,351       2,331      4,682               4,482
  210

  211   F-83                                 ATTORNEY GENERAL
  212   F-97       Government Services
  213              General Fund base                                                               GEN       6,849       6,849       6,849                   3,467       3,382      6,849               6,764
  214              Solid Waste Fund base                                                           SWF         961         940         940                     470         470        940                 940
  215              Environmental Fund                                                              ENV
  216
  217              Change Items:
  218              MPCA Environmental Tax Reform (Governor)                                        SWF        (961)                   (961)
  219              MPCA Environmental Tax Reform (Governor)                                        ENV         961                     961
  220   F-100      Government Regulation
  221              General Fund base                                                               GEN       2,879       2,879       2,879                   1,464       1,415      2,879               2,830
  222              State Government Special Revenue base                                           SGS       3,668       3,392       3,392                   1,696       1,696      3,392               3,392
  223   F-105      Civil Enforcement
  224              General Fund base                                                               GEN      10,263      10,263      10,263                   5,104       5,159     10,263             10,318
  225   F-113      Public Protection
  226              General Fund base                                                               GEN       8,414       8,414       8,414                   4,235       4,179      8,414               8,358
  227              State Government Special Revenue base                                           SGS          42          42          42                      21          21         42                  42
  228              Environmental base                                                              ENV         287         276         276                     138         138        276                 276
  229   F-119      Solicitor General
  230              General Fund base                                                               GEN       7,004       7,004       7,004                   3,475       3,529      7,004               7,058
  231   F-122      Administration
  232              General Fund base                                                               GEN      14,471      14,471      14,471                   7,195       7,276     14,471             14,552
  233
  234         Agency Change Items:
  235   F-124 Information Technology ($1.766 million)                                              GEN                               1,066
  236   F-125 Salary Equity ($4.1 million)                                                         GEN                               4,000                   1,175       1,175      2,350               2,350
  237         Compensation Council Salary Increase Rec                                             GEN                                                                      10         10                  40

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                        Page 5 of 28
  stategovfloor                                                                                                                                                                        Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                        AGENCY/PROGRAM                                                Fund     GOV      HOUSE      SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                                          Name   FY 02-03   FY 02-03   FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  238                                       total general fund change items                        GEN                              5,066                  1,175       1,185       2,360           2,390
  239              Medical Practices Board Partner Dissolution                                     SGS                              1,159
  240
  241              Summary - Administration
  242              General Fund                                           GEN                               14,471     14,471     19,537                   8,370       8,461     16,831             16,942
  243              State Government Special Revenue                       SGS                                                      1,159
  244              Base Adjustments
  245                                                                     GEN
                   Transfer Between Agencies (Finance -end partner agreement)                                   87         87         87                      43          44          87                 88
  246              Salary & Benefits Base Adjustment                      GEN                                1,470      1,470      1,470                     485         985       1,470              1,970
  247              Documented Rent / Lease Increase                       GEN                                  434        434                                182         252         434                504
  248                                             total base adjustments GEN                                 1,991      1,991      1,557                     710       1,281       1,991              2,562
  249
  250              Base Adjustments - Non-General Fund
  251              State Gov't Special Revenue - Workload Change          SGS                                             276        276                     117        159         276                  318
  252              Environmental Fund - Salary & Benefits adjustment      ENV                                              11         11                       4          7          11                   14
  253              Solid Waste Fund - Salary & Benfits adjustment         SWC                                              21         21                       7         14          21                   28
  254                                              total base adjustments                                                 308        308                     128        180         308                  360
  255
  256              Governor's Change Items:
  257              Non-Salary Inflation (Gov's Rec)                          GEN                               191        191
  258              Technology (Gov's Rec)                                    GEN                             1,028      1,028
  259                                                   total change items GEN                               1,219      1,219
  260              GRAND TOTALS - ATTORNEY GENERAL
  261              General Fund                                              GEN                            53,090     53,090     56,503                  26,825      27,406     54,231             54,832
  262              State Government Special Revenue                          SGS                             3,710      3,710      4,869                   1,834       1,876      3,710              3,752
  263              Environmental                                             ENV                             1,248        287      1,248                     142         145        287                290
  264              Solid Waste Cleanup                                       SWC                                          961                                477         484        961                968
  265                                                           total direct                                58,048     58,048     62,620                  29,278      29,911     59,189             59,842
  266              Statutory Change
  267              Partner Agency Dissolution Appropriation Transfers        GEN                                                   2,467
  268

  269   F-11                               SECRETARY OF STATE
  270   F-22       Administration
  271              General Fund base                                                               GEN       1,906      1,908      1,906                     953        953        1,906              1,906
  272
  273              Change Items:
  274              Compensation Council Salary Increase Rec                 GEN                                                       75                                  12          12                 48
  275   F-20       Revised Article 9 - UCC Operating Costs ($2.36 million ) GEN                                         1,306      2,360                   1,306       1,054       2,360              1,775
  276                                                  total change items GEN                                           1,306      2,435                   1,306       1,066       2,372              1,823
  277
  278                                                                    total General Fund direct GEN       1,906      3,214      4,341                   2,259       2,019       4,278              3,729
  279              Operations
  280   F-25       General Fund base                                                               GEN                  8,770      8,770                   4,385       4,385       8,770              8,770
  281              Change Items:
  282              Operations Savings                                                              GEN                              (410)
  283                                                                           total change items GEN                              (410)
  284                                                                    total General Fund direct GEN       8,770      8,770      8,360                   4,385       4,385       8,770              8,770
  285   F-30       Elections

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                      Page 6 of 28
  stategovfloor                                                                                                                                                                      Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                         AGENCY/PROGRAM                         Fund                          GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                    Name                        FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  286              General Fund base                                         GEN                             1,470       1,470       1,470                   649         821        1,470           1,472
  287              Change Items:
  288              HF 479/1765 Election Equipment Upgrades                   GEN                                        2,000
  289                                                     total change items GEN                                        2,000
  290                                              total General Fund direct GEN                                        3,470       1,470                     649        821        1,470              1,472
  291              Base Adjustments
  292              Salary & Benefits Base Adjustment                         GEN                              306         101         306                     101        205         306                  410
  293              Documented Rent / Lease Increase Base Adjustment          GEN                               45          16                                  16         29          45                   58
  294                                                total base adjustments GEN                               351         117         306                     117        234         351                  468
  295              Change Items:
  296              Non-Salary Inflation (Gov's Rec)                          GEN                              128          42
  297              Technology (Gov's Rec)                                    GEN                              250         125
  298              New Revolving Fund
  299              Operations/Administration moved to Revolving Fund in FY 03GEN                                       (5,339)
  300                                      total general fund change items GEN                                378      (5,172)
  301              Operations/Administration moved to Revolving Fund in FY 03SR                                        10,750
  302                                   total special revenue change items SR                                          10,750
  303              GRAND TOTALS - SECRETARY OF STATE
  304
  305              General Fund                                                                    GEN     12,875      10,399      14,477                   7,410       7,459     14,869             14,439
  306              Statutory Change
  307              Special Revenue Revolving Fund                                                  SR                  10,750
  308

  309   F-32 CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BD
  310        General Fund Base                    GEN                                                       1,148       1,148       1,148                     574        574        1,148              1,148
  311
  312              Base Adjustments
  313              Salary & Benefits Base Adjustment                                               GEN         47                      47                      16         31          47                    62
  314              Documented Rent / Lease Increase Base Adjustment                                GEN          7                                               3          4           7                     8
  315              Small Agency Operational Expense                                                GEN         19          19          19                       6         13          19                    26
  316                                             total base adjustments                           GEN         73          19          66                      25         48          73                    96
  317
  318              Change Items:
  319   F-35       Deficiency Request (FY 01 = 35K)                                                GEN        155         155         155          35          75         80         155                  160
  320                                                                           total change items GEN
  321
  322                                                                  Total Direct General Fund GEN        1,376       1,322       1,369          35         674        702        1,376              1,404
  323
  324              Open Appropriations:
  325              Campaign Financing                                                              OGF      4,242       4,242       4,242                     146       4,096       4,242              4,242
  326
  327              Statutory Change
  328              SF 1579 Campaign Finance Independent Expenditures                               GEN                  3,500       3,500
  329

  330   F-126                                 INVESTMENT BOARD
  331              Investment of Funds
  332              General Fund base                                                               GEN      4,752       4,752       4,752                   2,376       2,376       4,752              4,752

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                       Page 7 of 28
  stategovfloor                                                                                                                                                                       Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                              Fund     GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                      Name   FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  333
  334              Base Adjustments
  335              Salary & Benefits Base Adjustment                     GEN                                       160                     160                      53        107         160                  214
  336                                             total base adjustments GEN                                       160                     160                      53        107         160                  214
  337
  338         Change Items
  339   F-132 Rent for New Building                               GEN                                              100                                              48         52         100                  104
  340                                          total change items GEN                                              100                                              48         52         100                  104
  354              GRAND TOTALS - INVESTMENT BOARD
  355              Direct Appropriations:
  356              General Fund                                   GEN                                            5,012       4,752       4,912                   2,477       2,535      5,012               5,070
  361

  362   F-134                         ADMINISTRATIVE HEARINGS
  363              Administrative Hearings
  364
  365              Workers' Compensation
  366              Workers Compensation Special Payment base                                           WCS      13,718      13,718      13,718                   6,859       6,859     13,718             13,718
  367
  368              Base Adjustments
  369              Salary and Benefits                                                                 WCS         511         511         511                    168         343         511                  686
  370              Documented Rent Increase (New Lease)                                                WCS         328         144         328                    155         173         328                  346
  371
  372         Change Items:
  373   F-144 Case Scheduling / Management System Support                                              WCS        (238)       (238)       (238)                   (119)       (119)      (238)              (238)
  374         Compensation Council Salary Increase Rec                                                 WCS                               1,066                     381         685      1,066              1,370
  375                                              total change items                                  WCS                    (238)        828                     262         566        828              1,132
  376                Total Worker's Compensation Special Payment                                       WCS                  14,135      15,385                   7,444       7,941     15,385             15,882
  377
  378   F-140 Statutory Change: Proposed Fee Change
  379         Administrative Law Fee Increases                                                           AH        927         927         927                    460         467         927                 934
  380         Compensation Council Salary Increase Rec                                                   AH                                203                     74         129         203                 258
  381                                                                                              total AH                    927       1,130                    534         596       1,130               1,192
  382              GRAND TOTALS - ADMINISTRATIVE HEARINGS
  383              Direct Appropriations:
  384              Workers Compensation Special Payment              WCS                                        14,319      14,135      15,385                   7,444       7,941     15,385             15,882
  385                                                   total direct
  386              Statutory Appropriations Change:
  387              Administrative Law Fee Increases                  AH                                            927         927       1,130                    534         596       1,130               1,192
  388

  389   F-145             STRATEGIC & LONG RANGE PLANNING
  390              General Fund base                                                                    GEN      9,488       9,488       9,488                   4,744       4,744      9,488               9,488
  391
  392              Base Adjustments
  393              Salary & Benefits Base Adjustment                     GEN                                       368                     368                    121         247         368                  494
  394              Documented Rent / Lease Increase Base Adjustment      GEN                                        88                                             38          50          88                  100
  395                                             total base adjustments GEN                                       456                     368                    159         297         456                  594
  396

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                            Page 8 of 28
  stategovfloor                                                                                                                                                                            Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                       AGENCY/PROGRAM                           Fund                          GOV       HOUSE        SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                    Name                        FY 02-03    FY 02-03     FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  397              Change Items:
  398   F-156      Base Reduction: 1 FTE, Collaboration w/ other Agencies     GEN                            (335)       (335)        (335)                   (167)       (168)      (335)                (336)
  399              SF 227/HF 665 Regional Planning Grants                     GEN                                         500        1,000                     500                    500
  400              Senate: GEIS on Urban Development                          GEN                                                      200
  401   F-157      GEIS on Animal Agriculture                                 GEN                             170                      170                    170                     170
  402   F-158      Local Planning Assistance                                  GEN                             230         270                                 115         115         230                  230
  403   F-159      Information Technology Integration                         GEN                             180                      180
  404              House: Base Reduction for Critical Issues/Adminstration    GEN                                       (1,665)
  405              HF 1264 Urban Rivers Act Draft Preparation                 GEN                                           25
  406              HF 2003 I-35 Corridor Comprehensive Planning               GEN                                          100                                100                     100
  407              HF 2128 Northern Counties Land Use Board                   GEN                                          200
  408              Cmsn on Economic Status of Women - transferred from LCC    GEN                                          400
  409                                                     total change items GEN                              245          435       1,215                    718          (53)       565                 (106)
  410
  411              GRAND TOTALS - STRATEGIC & LONG RANGE PLANNING
  412              Direct Appropriations:
  413              General Fund                               GEN                                          10,189       8,983       11,071                   5,621       4,988     10,609               9,976
  414

  415   F-160                 DEPARTMENT OF ADMINISTRATION
  416

  417   F-176 Operations Management
  418         Materials Management
  419         General Fund base                                        GEN                                  6,120       6,120        6,120                   3,060       3,060      6,120               6,120
  420   F-178 Governor's Change Item: Budget Reduction 2 FTE/Train/TravGEN                                   (212)                    (212)                   (106)       (106)      (212)               (212)
  421                                 Total Materials Management GEN                                        5,908       6,120        5,908                   2,954       2,954      5,908               5,908
  422
  423         Communications.Media
  424         General Fund base                                      GEN                                    1,206       1,206        1,206                    603         603       1,206               1,206
  425   F-178 Governor's Change Item: Budget Reduction State RegisterGEN                                      (88)                     (88)                   (44)        (44)        (88)                (88)
  426                                           Total Comm.Media GEN                                        1,118       1,206        1,118                    559         559       1,118               1,118
  427
  428              MN Office of Citizenship & Volunteer Services
  429              General Fund base                                                               GEN        678                      678
  430              Note: House Moves to Lt. Governor's Office
  431
  432              Base Adjustments - Operations Management
  433              Salary & Benefits Base Adjustment                     GEN                                  300                      300                     99         201         300                  402
  434              Documented Rent / Lease Increase Base Adjustment      GEN                                   51                                              20          31          51                   62
  435                                             total base adjustments GEN                                  351                      300                    119         232         351                  464
  436
  437              Summary - Operations Management
  438              Direct Appropriations:
  439              General Fund                                                                    GEN      8,055       7,326        8,004                   3,632       3,745      7,377               7,490
  440   F-200 Office of Technology
  441         Office Base                                                                       GEN         4,478       4,478        4,478                   2,239       2,239      4,478               4,478
  442         North Star II base                                                                GEN           936         936          936                     468         468        936                 936
  443                                                                   Total General Fund Base GEN         5,414       5,414        5,414                   2,707       2,707      5,414               5,414
  444

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                        Page 9 of 28
  stategovfloor                                                                                                                                                                        Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                        AGENCY/PROGRAM                                                    Fund     GOV      HOUSE       SENATE       Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                                              Name   FY 02-03   FY 02-03    FY 02-03   FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  445              Base Adjustments
  446              Salary & Benefits Base Adjustment                                                   GEN         131                    131                     43         88         131                  176
  447              Documented Rent / Lease Increase Base Adjustment                                    GEN          64                                            29         35          64                   70
  448                                             total base adjustments                                           195                    131                     72        123         195                  246
  449
  450              Change Items:
  451   F-203      North Star Enterprise Portal                                                        GEN       1,000
  452   F-205      Technology Enterprise Fund                                                          GEN       1,000      9,000       1,000                  9,400                  9,400               2,404
  453   F-207      IT Architecture                                                                     GEN         300                    300
  454   F-209      Technology Analysts Positions                                                       GEN         864                    764
  455   F-210      CRIMNET - Integration Backbone Development                                          GEN       4,000                  4,000
  456   F-213      CRIMNET - Supreme Court                                                             GEN      15,000
  457   F-215      Unemployment Insurance Project Management                                           GEN         300
  458   F-212      Small Agency Infrastructure                                                         GEN       1,489                    418
  459              SF 105 Computers for Schools                                                        GEN                                150                    120                    120
  460                                     total General Fund change items                              GEN      23,953      9,000       6,482                  9,520                  9,520               2,404
  461
  462   F-212 Small Agency Infrastructure (Special Revenue)                                            SGS       1,179                  1,179                   574         605       1,179               1,210
  463         Unemployment Insurance Project Management                                                 SR                                300                   300                     300
  464
  465              Summary - OFFICE OF TECHNOLOGY
  466              General Fund                                                                        GEN      29,562     14,414      12,177                 12,299       2,830     15,129               8,064
  467              State Government Special Revenue                                                    SGS       1,179                  1,179                    574         605      1,179               1,210
  468              Unemployment Insurance Set Aside Special Revenue                                     SR                                300                    300                    300
  469
  470         Carryforward - Electronic Government Services                                            GEN         890                                          432         458         890                  890
  471   F-217 Intertechnologies Group
  472         Computer Services
  473         General Fund base                                                                        GEN         356        356         356                   178         178         356                  356
  474
  475              Technology Management
  476              General Fund base                                                                   GEN       1,362      1,362       1,362                   681         681       1,362               1,362
  477
  478              911 Emergency Services
  479              State Government Special Revenue base                                               SGS      23,534     23,534      23,534                 11,767     11,767      23,534             23,534
  480              Governor's Change Item: Increased Spending Authority                                SGS      18,966     18,966      18,966                 17,090      8,736      25,826             17,472
  481              House: Cap Fee at 27 cents                                                          SGS                 (2,409)                            (1,670)      (739)     (2,409)            (1,478)
  482              SF 663 Emergency 911 Phone Service Increase                                         SGS                             13,788
  483                                                          total 911                               SGS      42,500     40,091      56,288                 27,187     19,764      46,951             39,528
  484
  485              Carryforward - State Govt. Special Revenue                                          SGS
  486              Summary - Intertechnologies Group
  487              Direct Appropriations:
  488              General Fund                                                                        GEN       1,718      1,718       1,718                    859        859       1,718              1,718
  489              State Government Special Revenue                                                    SGS      42,500     40,091      56,288                 27,187     19,764      46,951             39,528
  490                                                                                   total direct            44,218     41,809      58,006                 28,046     20,623      48,669             41,246
  491

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                         Page 10 of 28
  stategovfloor                                                                                                                                                                          Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                        AGENCY/PROGRAM                                                Fund     GOV       HOUSE        SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                                          Name   FY 02-03    FY 02-03     FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  492              Carryforward - Electronic Govt. Services                                         GEN       1,800       2,690        2,690                   900         900        1,800
  493              Carryforward - State Govt. Special Revenue                                       SGS
  494   F-234 Facilities Management
  495
  496              Real Estate Management
  497              General Fund base                                                               GEN         792         792          792                     396        396         792                  792
  498
  499         Plant Management
  500         In Lieu of Rent base                                    GEN                                   10,920      10,920       10,920                   5,460       5,460     10,920             10,920
  501         Operations base                                         GEN                                    2,240       2,240        2,240                   1,120       1,120      2,240              2,240
  502         Technical Base Adjustment: Transfer from Gov's ResidenceGEN                                       88          88           88                      44          44         88                 88
  503         Change Items: Plant Management
  504   F-237    Base Reduction: Leased Building Recycling            GEN                                      (46)                     (46)                    (23)        (23)       (46)               (46)
  505   F-252    In-Lieu of Rent Increase                             GEN                                    2,536                    2,536                   1,268       1,268      2,536              2,536
  506   F-253    Governor's Residence Increase                        GEN                                       48                                               24          24         48                 48
  507                                             total General Fund GEN                                    15,786      13,248       15,738                   7,893       7,893     15,786             15,786
  508
  509              Building Codes and Standards
  510              Change Items: Change to General fund
  511              Direct General Fund Appropriation for Activity           GEN                                          10,684
  512                                                    total General Fund GEN                                          10,684
  513              Statutory Special Revenue Fund                           SR                                          (16,141)
  514
  515         Building Construction
  516         General Fund base                                                                    GEN       4,884       4,884        4,884                   2,442       2,442       4,884              4,884
  517         Change Items: Building Construction
  518   F-237   Base Reduction: Electrical Engineer Position                                       GEN        (214)                    (214)                   (107)       (107)       (214)               (214)
  519   F-249   Luverne Lawsuit (75K in 2001)                                                      GEN         125                                   75         125                     125
  520                                              total General Fund                              GEN       4,795       4,884        4,670          75       2,460       2,335       4,795              4,670
  521
  522              Base Adjustments - Facilities Management
  523              Salary & Benefits Base Adjustment                     GEN                                   267                      267                      88         179         267                358
  524              Documented Rent / Lease Increase Base Adjustment      GEN                                 1,978                                              852       1,126       1,978              2,252
  525                                             total base adjustments GEN                                 2,245                      267                     940       1,305       2,245              2,610
  526
  527              Summary - Facilities Management
  528              Direct Appropriations:
  529              General Fund                                                                    GEN      23,618      29,608       21,467          75      11,689      11,929     23,618             23,858
  530
  531              Statutory Change:
  532              Statutory Special Revenue                                                        SR                  (16,141)
  533   F-254 Management Services
  534
  535         Administrative Management
  536         General Fund Base                                                                    GEN       1,304       1,304        1,304                     652        652        1,304              1,304
  537   F-257 Change Item: Base Reduction: Commissioner's Office                                   GEN         (50)                     (50)                    (25)       (25)         (50)               (50)
  538         Change Item: Governor's Portrait                                                     GEN          20

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                        Page 11 of 28
  stategovfloor                                                                                                                                                                         Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                       AGENCY/PROGRAM                          Fund                           GOV       HOUSE       SENATE         Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                   Name                         FY 02-03    FY 02-03    FY 02-03     FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  539              Senate: Professional Technical Services Contract ReductionGEN                                                      (439)
  540                                    total Administrative Management GEN                                1,274       1,304          815                    627         627       1,254               1,254
  541
  542              Financial Management & Human Resources
  543              General Fund Base                                                               GEN      2,632       2,632        2,632                   1,316       1,316      2,632               2,632
  544
  545         Management Analysis
  546         General Fund Base                                                                    GEN      1,260       1,260        1,260                    630         630       1,260               1,260
  547   F-267 Change Item: Governor - Elect Transition Costs                                       GEN        200                                                         200         200
  548         Change Item: Attorney General Elect Transition Costs                                 GEN         11                                                          11          11
  549                               total Management Analysis Div.:                                GEN      1,471       1,260        1,260                    630         841       1,471               1,260
  550
  551         Information Policy Analysis
  552         General Fund Base                                                                    GEN      1,452       1,452        1,452                     726         726      1,452               1,452
  553   F-257 Governor's Change Item: Base Reduction: Training                                     GEN       (400)                    (400)                   (200)       (200)      (400)               (400)
  554         SF 938 Info Policy Analysis Training Partial Reinstatement                           GEN                                 325
  555                               total Information Policy Analysis:                             GEN      1,052       1,452        1,377                    526         526       1,052               1,052
  556
  557         State Archaeologist
  558         General Fund Base                                                                    GEN        392         392         392                     196         196         392                  392
  559   F-257 Change Item: Base Reduction                                                          GEN       (196)       (196)
  560         Statutory Change: Fee for Service                                                    SR         196         196                                                                              392
  561
  562                                                       total direct State Archaeologist: GEN             196         196         392                     196         196         392                  392
  563
  564              Developmental Disabilities Council
  565              General Fund Base                                                               GEN        148         148         148                       74         74         148                  148
  566
  567         System of Technology to Achieve Results (STARS)
  568         General Fund Base                                   GEN                                         900         900          900                     450         450        900                  900
  569   F-257 Governor's Change Item: Base Reduction              GEN                                        (600)                    (600)                   (250)       (350)      (600)                (900)
  570                                                total STARS: GEN                                         300         900          300                     200         100        300
  571
  572              Program Base Adjustments - Management Services
  573              Salary & Benefits Base Adjustment                     GEN                                  309                     309                     102         207         309                  414
  574              Documented Rent / Lease Increase Base Adjustment      GEN                                   33                                              13          20          33                   40
  575                                             total base adjustments GEN                                  342                     309                     115         227         342                  454
  576
  577              Summary - Management Services
  578              Direct Appropriations:
  579              General Fund                                                                    GEN      7,415       7,892        7,233                   3,684       3,907      7,591               7,192
  580              Statutory Appropriations Change:
  581              State Archaeologist Fee for Service                                             SR         196         196                                                                              392
  582   F-276 Fiscal Agent
  583
  584              Miscellaneous Grants
  585              Children's Museum                                                               GEN        320         320         320                     160         160         320                  320
  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                       Page 12 of 28
  stategovfloor                                                                                                                                                                        Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                         AGENCY/PROGRAM                                                 Fund     GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill            Tails
           #                 BASE SPENDING/DECISION ITEMS                                            Name   FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03         FY 04-05
  586              Project Greenstart                                                                 GEN        200         200         200                    100         100           200            200
  587              State Band                                                                         GEN           4           4           4                      2           2            4               4
  588
  589              Change Items
  590              Transfer Children's Museum / Project Greenstart to CFL    GEN                                (520)       (520)       (520)                   (260)       (260)       (520)                (520)
  591              SF 1634 Longville City Hall Ambulance Building            GEN                                                          35 VETOED               35                      35
                   Secretary of State Election Equipment Grants              GEN                                                                               1,900                   1,900
  592                                        total General Fund change items                                                (520)       (485)                  1,675        (260)      1,415                 (520)
  593              SF 306 Project Turnabout Reconstruction - Granite Falls    LP                                                         750
  594
  595              Summary - Fiscal Agent
  596              General Fund                                                                      GEN           4           4          39                   1,902           2       1,904                      4
  597              Lottery Prize Fund                                                                 LP                                 750
  598                                                                              total all funds                 4           4         789                   1,902           2       1,904                      4
  599   F-278                               PUBLIC BROADCASTING
  600              Public Television
  601              Equipment Grants base                                                             GEN       1,200                   1,200                     600         600       1,200               1,200
  602              Change Item - Equipment Grants                                                    GEN                                 209
  603              Matching Grants base                                                              GEN       2,900                   2,900                   1,450       1,450       2,900               2,900
  604              Change Item - Increase Matching Grants                                            GEN                                 524
  605              SF 107 Digital Televsion Conversion                                               GEN                               1,000                   7,800                   7,800
  606                                      total Public Television general fund                      GEN       4,100                   5,833                   9,850       2,050      11,900               4,100
  607              Digital Televsion Conversion - Contingent Account                                 SR
  608                                  total Public Television special revenue                       SR                   20,860
  609              Public Radio
  610
  611              AMPERS
  612               Community Service Grants - AMPERS base                                           GEN         640         640         640                     320         320         640                  640
  613              Change Item - Increase Community Service Grants                                   GEN                                 150
  614               Equipment Grants base                                                            GEN         174         174         174                      87          87         174                  174
  615              Change Item - Increase Equipment Grants                                           GEN                                 150
  616                                                   subtotal AMPERS                              GEN                     814       1,114                     407         407         814                  814
  617              MPR
  618               Equipment Grants base                                                            GEN         814                     814                     407         407         814                  814
  619              Change Item - Increase for EAS, Towers, Audio Archive                             GEN                                 586
  620                                                        subtotal MPR                            GEN                               1,400                     407         407         814                  814
  621
  622                                                                           total Public Radio GEN         1,628         814       2,514                     814         814       1,628               1,628
  623              Twin Cities Regional Cable Channel
  624              General Fund base                                                               GEN            50                      50                      25          25          50                    50
  625              Change Item - Increase base                                                     GEN                                    50
  626                                                                              total direct GF GEN            50                     100                      25          25          50                    50
  627              Legislative Television
  628              General Fund base                                                                 GEN         882         882         882                     441         441         882                  882
  629
  630              Summary - Legislative Television
  631              General Fund                                                                      GEN         882         882         882                     441         441         882                  882
  632              GRAND TOTALS- PUBLIC BROADCASTING

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                          Page 13 of 28
  stategovfloor                                                                                                                                                                           Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                       AGENCY/PROGRAM                                                     Fund     GOV      HOUSE       SENATE       Special Session Chapter 10, Signed Bill           Tails
           #                BASE SPENDING/DECISION ITEMS                                               Name   FY 02-03   FY 02-03    FY 02-03   FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  633              Direct Appropriations:
  634              General Fund                                                                        GEN       6,660      1,696       9,329                 11,130       3,330     14,460               6,660
  635              Special Revenue                                                                     SR                  20,860
  636               GRAND TOTALS - DEPT OF ADMINISTRATION
  637
  638              Direct Appropriations:
  639              General Fund                                                                        GEN      77,032     62,658      59,967         75      45,195     26,602      71,797             54,986
  640              State Government Special Revenue                                                    SGS      43,679     40,091      57,467                 27,761     20,369      48,130             40,738
  641              Special Revenue                                                                      SR                 20,860         300                    300                    300
  642              Lottery Prize Fund                                                                   LP                                750
  643                                                                                   total direct           120,711    123,609     118,484         75      73,256     46,971     120,227             95,724
  644
  645
  646              Open Appropriations:
  647              General Fund - Internal Service Fund Loan                                           OGF      12,000     12,000      12,000                  6,000      6,000      12,000            12,000
  648                                                                               total all funds            132,711    135,609     130,484         75      79,256     52,971     132,227           107,724
  649
  650              Carryforward
  651              Electronic Government Services                                                      GEN       2,690      2,690       2,690                  1,332       1,358      2,690
  652
  653              Statutory Appropriations Change:
  654              State Archaeologist Fee for Service                                                  SR         196        196                                                                            392
  655

  656   F-280 CAPITOL AREA ARCHITECTURAL & PLANNING BD
  657
  658              General Fund base                                                                   GEN         612        612         612                   306         306         612                  612
  659
  660              Base Adjustments
  661              Salary & Benefits Base Adjustment                                                   GEN          21                     21                      7         14          21                    28
  662              Documented Rent / Lease Increase Base Adjustment                                    GEN           3                                             1          2           3                     4
  663              Small Agency Operational Expense                                                    GEN           2          2           2                      1          1           2                     2
  664                                             total base adjustments                               GEN          26          2          23                      9         17          26                    34
  665
  666         Change Items:
  667   F-283 Technology - LAN Costs                                                               GEN              40                     40
  668         House Base Reduction                                                                 GEN                        (50)
  669                                                                           total change items GEN              40        (50)         40
  670
  671
  672              GRAND TOTALS - CAAPB
  673              Direct Appropriations:
  674              General Fund                                                                        GEN         678        564         675                   315         323         638                  646
  675
  676              HHH Memorial Cancellation (Carryforward, Laws 1999, Ch 250)                                               (250)
  677

  678   F-285                          DEPARTMENT OF FINANCE
  679

  680   F-291 State Financial Management
  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                         Page 14 of 28
  stategovfloor                                                                                                                                                                          Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                      AGENCY/PROGRAM                                                  Fund     GOV        HOUSE        SENATE         Special Session Chapter 10, Signed Bill           Tails
           #                BASE SPENDING/DECISION ITEMS                                           Name   FY 02-03     FY 02-03     FY 02-03     FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  681              General Fund base                                                                GEN      15,986       15,986       15,986                   7,993       7,993      15,986          15,986
  682
  683              Base Adjustments
  684              Agency Technical Reallocation                         GEN                                   520          520          520                      307        213          520                426
  685              Salary & Benefits Base Adjustment                     GEN                                   585                       585                      193        392          585                784
  686                                             total base adjustments GEN                                 1,105          520        1,105                      500        605        1,105              1,210
  687
  688         Change Items
  689   F-294 Eliminate Uniform Settlement Reporting                   GEN                                    (100)                     (100)                     (50)        (50)       (100)               (100)
  690         Transfer of Info & Mgmt Staff Reduction                  GEN                                                               (30)
  691         HF 479/1765 Election Equipment Upgrades                  GEN
  692                                               total change items                                        (100)                     (130)                     (50)        (50)       (100)               (100)
  693
  694              Summary - State Financial Management
  695              General Fund                                                                    GEN      16,991       16,506       16,961                    8,443       8,548     16,991             17,096
  696   F-295 Information & Management Services
  697         General Fund                                                                         GEN      19,864       19,864       19,864                    9,932       9,932     19,864             19,864
  698
  699              Base Adjustments
  700              Agency Technical Reallocations                                                  GEN        (520)        (520)        (520)                    (307)       (213)       (520)               (426)
  701              Attorney General Costs                                                          GEN           3                         3                        1           2           3                   4
  702              Transfer to Attorney General (end partner agreement)                            GEN         (87)          (87)        (87)                     (43)        (44)        (87)                (88)
  703              Salary & Benefits Base Adjustment                                               GEN         498                       498                      164         334         498                 668
  704              Documented Rent / Lease Increase Base Adjustment                                GEN         140                                                 60          80         140                 160
  705                                               total base adjustments                         GEN          34         (607)        (106)                    (125)        159          34                 318
  706
  707              Summary - Information & Management Services
  708              General Fund Direct                                                             GEN      19,898       19,257       19,758                    9,807      10,091     19,898             20,182
  709
  710              Carryforward - SEMA4 Upgrade                                                    GEN       2,059        2,059        2,059                      987       1,072       2,059
  711              GRAND TOTALS - DEPARTMENT OF FINANCE
  712              Direct Appropriations:
  713              General Fund                                                                    GEN      36,889       35,763       36,719                   18,250      18,639     36,889             37,278
  714
  715              Open Appropriations:
  716              Indirect Costs Receipts Offset                                                  OGF      (53,197)     (53,197)     (53,197)                (26,183)    (27,014)    (53,197)          (55,886)
  717              Finance Non-Operating                                                           OGF        7,448        7,448        7,448                   3,724       3,724       7,448             7,448
  718              Total Open General Fund                                                         OGF      (45,749)     (45,749)     (45,749)                (22,459)    (23,290)    (45,749)          (48,438)
  719
  720              Carryforward - SEMA4 Upgrade                                                    GEN       2,059        2,059        2,059                      987       1,072       2,059
  721
  722         Statutory Appropriation Change:
  723   F-290 Continuation of Billing Authority - Statewide Admin Systems SR                                15,040       15,040       15,040                    7,520       7,520     15,040             15,040
  724

  725   F-307  DEPARTMENT OF EMPLOYEE RELATIONS
  726   F-337 Employee Insurance
  727


  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                          Page 15 of 28
  stategovfloor                                                                                                                                                                           Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                         AGENCY/PROGRAM                                               Fund     GOV       HOUSE      SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                 BASE SPENDING/DECISION ITEMS                                          Name   FY 02-03    FY 02-03   FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  728              State Employee Group Insurance Program (SEGIP)
  729              Rate Stabilization base                                                         GEN       4,752
  730              WCRA Open Appropriation                                                         OGF
  731
  732              State Workers' Compensation Program
  733              General Fund base                                                               GEN         140         140        140                      70         70         140                  140
  734
  735              Summary - Employee Insurance
  736              Direct Appropriations:
  737              General Fund                                                                    GEN       4,892         140        140                      70         70         140                  140
  738
  739         Open Appropriations:
  740         General Fund base                                 OGF
  741   F-349 Change Item: WCRA Open Appropriation              OGF                                            715                                           350         365         715                  730
  742                                  Total Open General Fund:                                                715                                           350         365         715                  730
  743   F-318 Human Resource Management
  744
  745         Administration                                                                       GEN       8,003       8,003      8,003                   4,086       3,917      8,003               7,834
  746         Change Item
  747   F-312 Elimination of Government Training Service grant                                     GEN        (100)                  (100)                    (50)        (50)      (100)               (100)
  748         SF 1730 Government Training Service Increase                                         GEN                                150                      25          25         50                  50
  749                                              Administration total                            GEN       7,903       8,003      8,053                   4,061       3,892      7,953               7,784
  750
  751              Diversity & Equal Opportunity                                                   GEN         786         786        786                    383         403         786                  806
  752
  753              Labor Relations and Compensation                                                GEN       2,084       2,084      2,084                   1,019       1,065      2,084               2,130
  754
  755         Staffing Services                                            GEN                               3,016       3,016      3,016                   1,348       1,668      3,016               3,298
  756         Change Item
  757   F-326 Reallocation for Selection & Hiring Reform Project           GEN                                 843         843        843                     541         302        843                 642
  758                                                      Statffing total GEN                               3,859       3,859      3,859                   1,889       1,970      3,859               3,940
  759
  760         Training & Development Resource Center
  761         Change Item
  762   F-312 Reallocation of Government Training Service Grant                                    GEN         100                                             50         50         100                  100
  763
  764              Employee Assistance Program                                                     GEN       1,042       1,042                               510         532       1,042               1,064
  765
  766              Base Adjustments:
  767              Salary & Benefits Base Adjustment                      GEN                                  592                    592                    195         397         592                  794
  768              Documented Rental / Lease Increase                     GEN                                  159                                            68          91         159                  182
  769                                              total base adjustments GEN                                  751                    592                    263         488         751                  976
  770
  771         Change Items
  772   F-335 Fair Labor Standards Act (FLSA) Settlements                                          GEN
  773         House: Salary Supplement                                                             GEN                  15,000

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                      Page 16 of 28
  stategovfloor                                                                                                                                                                       Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                   Fund                                   GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS            Name                                FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  774                                                     total change items GEN                                                15,000
  775
  776              Summary - Human Resource Management
  777              Direct Appropriations:
  778              General Fund                                                                            GEN     16,525      30,774      15,374                   8,175       8,400     16,575             16,800
  779              Statutory Appropriation Change:
  780              Employee Assistance Program - EID fees                                                  SR                               1,042
  781              GRAND TOTALS - DEPT OF EMPLOYEE RELATIONS
  782              Direct Appropriations:
  783              General Fund                                                                            GEN     21,417      30,914      15,514                   8,245       8,470     16,715             16,940
  784
  785              Open Appropriations:
  786              General Fund                                                                            OGF        715                                            350         365         715                  730
  787
  788              Statutory Appropriation Change:
  789              Employee Assistance Program - EID fees                                                  SR                               1,042
  790              SF 491 Patient Protection Provisions                                                    SR                               5,069
  791

  792   F-352                         DEPARTMENT OF REVENUE
  793

  794               Minnesota Tax System Management
  795   F-375 Administrative Support
  796         General Fund base                                                                            GEN     33,364      33,364      33,364                  16,682     16,682      33,364             33,364
  797         Base Adjustments:
  798         Salary & Benefits Base Adjustment                                                            GEN      1,585                   1,585                     685        900       1,585              1,800
  799         Documented Rental / Lease Increase                                                           GEN       (293)       (293)       (293)                   (171)      (122)       (293)              (244)
  800                                                                                              total   GEN     34,656      33,071      34,656                  17,196     17,460      34,656             34,920
  801              Solid Waste Fund                                                                        SW          28          28          28                      14         14          28                 28
  802
  803              Legal and Research
  804              General Fund base                                                                       GEN      7,404       7,404       7,404                   3,702       3,702      7,404               7,404
  805              Base Adjustments:
  806              Salary & Benefits Base Adjustment                                                     GEN          122                     122                      59          63        122                 126
  807                                                                                              total GEN        7,526       7,404       7,526                   3,761       3,765      7,526               7,530
  808              Health Care Access Fund                                                               HCA          298         298         298                     149         149        298                 298
  809
  810   F-383 Tax Operations
  811         General Fund base                                                                            GEN     50,804      50,804      50,804                  25,402     25,402      50,804             50,804
  812         Base Adjustments:
  813         Salary & Benefits Base Adjustment                                                          GEN        3,589                   3,589                   1,002      2,587       3,589              5,174
  814                                                                                              total GEN       54,393      50,804      54,393                  26,404     27,989      54,393             55,978
  815              Health Care Access                                                                    HCA          280         280         280                     140        140         280                280
  816              Highway Users Tax Distribution                                                        HUT          108         108         108                      54         54         108                108
  817              Environmental Fund                                                                    ENV
  818              Solid Waste Fund                                                                      SW            36          36          36                      18         18          36                    36
  819


  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                              Page 17 of 28
  stategovfloor                                                                                                                                                                               Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
         PG.                 AGENCY/PROGRAM                                                            Fund      GOV       HOUSE      SENATE        Special Session Chapter 10, Signed Bill           Tails
          #            BASE SPENDING/DECISION ITEMS                                                    Name    FY 02-03    FY 02-03   FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  820   F393 Income Tax System
  821        General Fund base                                                                          GEN      17,298      17,298     17,298                   8,649       8,649     17,298             17,298
  822        Change Items - General Fund
  823
  824   F-397 Business Excise & Consumption System Mgmt
  825         General Fund base                                                                         GEN      34,992      34,992     34,992                  17,496     17,496      34,992             34,992
  826         Health Care Access                                                                        HCA       2,811       2,758      2,758                   1,379      1,379       2,758              2,844
  827         Highway Users Tax Distribution                                                            HUT       4,320       4,238      4,238                   2,119      2,119       4,238              4,366
  828         Environmental                                                                             ENV         217         208        208                     104        104         208                220
  829         Solid Waste Cleanup                                                                       SWC         336         336        336                     168        168         336                336
  830         Non-General Fund Base Adjustments:
  831         Health Care Access salary & benefits & lease adjustment                                   HCA                      53         53                      10         43          53
  832         Highway Users Tax salary & benefits & lease adjustment                                    HUT                      82         82                      18         64          82
  833         Environmental salary & benefits                                                           ENV                       9          9                       3          6           9
  834
  835   F-402 Property Tax and State Aid System
  836         General Fund base                                                                         GEN       4,924       4,924      4,924                   2,462       2,462      4,924               4,924
  837         Base Adjustments:
  838         Salary & Benefits Base Adjustment                                                          GEN        215                    215                      71         144        215                 288
  839                                                                                              total GEN      5,139       4,924      5,139                   2,533       2,606      5,139               5,212
  840
  841              Open Appropriations:
  842              General Fund                                                                         OGF       3,800       3,800      3,800                   1,900       1,900      3,800               3,800
  843
  844         Program Level Change Items - General Fund:
  845   F-366 Non-Filer Initiative                                                                      GEN       1,661       1,661      1,661                   1,037         624      1,661               1,248
  846         Non-Filer Initiative II                                                                   GEN                              5,479                   2,883       2,596      5,479               5,192
  847   F-373 Past Unfunded Operational Costs                                                           GEN         570                    570                     285         285        570                 570
  848   F-389 New Re-engineering costs                                                                  GEN       1,200                  1,200
  849   F-391 Re-engineering completion                                                                 GEN       5,400                  5,400
  850         SF 358 Osseo Volunteer Firefighter Association                                            GEN                                179
  851         SF 479 Granite Falls Tornado Relief                                                       GEN                                200
  852                                        total GF change items :                                    GEN       8,831       1,661     14,689                   4,205       3,505      7,710               7,010
  853
  854         Program Level Change Items - Non-General Fund:
  855   F-374 PCA Environmental Tax Reform                                                              ENV         400                    400
  856         PCA Environmental Tax Reform                                                              SW         (400)                  (400)
  857
  858              Summary - Minnesota Tax System Management
  859              Direct Appropriations:
  860              General Fund                                                                         GEN     162,835     150,154    168,693                  80,244     81,470     161,714           162,940
  861              Health Care Access                                                                   HCA       3,389       3,389      3,389                   1,678      1,711       3,389             3,422
  862              Highway User Tax Distribution                                                        HUT       4,428       4,428      4,428                   2,191      2,237       4,428             4,474
  863              Environmental                                                                        ENV         617         217        617                     107        110         217               220
  864              Solid Waste Cleanup                                                                  SWC                     400                                200        200         400               400
  865                                                    total direct                                           171,269     158,588    177,127                  84,420     85,728     170,148           171,456
  866              Open Appropriations:
  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                           Page 18 of 28
  stategovfloor                                                                                                                                                                            Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                     AGENCY/PROGRAM                                                   Fund     GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                BASE SPENDING/DECISION ITEMS                                           Name   FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  867              General Fund                                                                     OGF       3,800       3,800       3,800                  1,900       1,900       3,800           3,800
  868
  869         Carryforward - Income Tax Re-engineering                                             GEN       1,400       1,400       1,400                   1,200        200        1,400
  870   F-407 Accounts Receivable Management
  871         Minnesota Collection Enterprise
  872         General Fund base                                                                    GEN      21,848      21,848      21,848                  10,924      10,924     21,848             21,848
  873         Health Care Access                                                                   HCA         106         106         106                      53          53        106                106
  874
  875         Change Items
  876   F-366 Non-filer Initiative                                 GEN                                         532         532         532                     275         257         532                 514
  877   F-412 Non-Tax Revenue Recapture (General Fund Reduction)   GEN                                        (826)                   (826)                   (413)       (413)       (826)               (826)
  878                              total General Fund change items GEN                                        (294)        532        (294)                   (138)       (156)       (294)               (312)
  879
  880   F-412 Non-Tax Revenue Recapture (Special Revenue Fund)                                      SR         826                     895                     413        413         826                  826
  881
  882              Summary - Accounts Receivable Management
  883              Direct Appropriations:
  884              General Fund                                       GEN                                   21,554      22,380      21,554                  10,786      10,768     21,554             21,536
  885              Health Care Access                                 HCA                                      106         106         106                      53          53        106                106
  886                                                    total direct                                       21,660      22,486      21,660                  10,839      10,821     21,660             21,642
  887
  888              Statutory Appropriation Change
  889              Non-Tax Revenue Recapture (Special Revenue Fund)                                 SR         826                     895                     413        413         826                  826
  890               GRAND TOTALS - DEPARTMENT OF REVENUE
  891              Direct Appropriations:
  892              General Fund                                                                    GEN     184,389     172,534     190,247                  91,030      92,238    183,268           184,476
  893              Health Care Access                                                              HCA       3,495       3,495       3,495                   1,731       1,764      3,495             3,528
  894              Highway User Tax Distribution                                                   HUT       4,428       4,428       4,428                   2,191       2,237      4,428             4,474
  895              Environmental                                                                   ENV         617         217         617                     107         110        217               220
  896              Solid Waste Cleanup                                                             SWC                     400                                 200         200        400               400
  897                                                           total direct                               192,929     181,074     198,787                  95,259      96,549    191,808           193,098
  898              Open Appropriations:
  899              Collections, Seized Property, Recording Fees                                    OGF       3,800       3,800       3,800                   1,900       1,900       3,800             3,800
  900              Political Contribution Refund                                                   OGF       9,879       9,879       9,879                   4,916       4,963       9,879            10,149
  901              Change Item: Increase Political Cont. Refund                                              4,600
  902              Tax Refund Interest                                                             OGF      60,000      60,000      60,000                  30,000      30,000     60,000             60,000
  903              Change Item: Tax Refund Interest forecast change                                         (5,000)
  904                                                            total open                        OGF      73,279      73,679      73,679                  36,816      36,863     73,679             73,949
  905
  906              Carryforward - Income Tax Re-engineering                                        GEN       1,400       1,400       1,400                   1,200        200        1,400
  907
  908              Statutory Appropriation Change
  909              Non-Tax Revenue Recapture (Special Revenue Fund)                                 SR         826                     895                     413        413         826                  826
  910

  911   F-429               DEPARTMENT OF MILITARY AFFAIRS
  912

  913   F-440 Maintenance-Training Facilities
  914         Camp Ripley-Holman

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                       Page 19 of 28
  stategovfloor                                                                                                                                                                        Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                      AGENCY/PROGRAM                                                  Fund     GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                BASE SPENDING/DECISION ITEMS                                           Name   FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  915              General Fund base                                                                GEN       2,032       2,032       2,032                  1,016       1,016       2,032           2,032
  916
  917              Armory Maintenance
  918              General Fund base                                                               GEN      10,242      10,242      10,242                   5,121       5,121     10,242             10,242
  919
  920              Air Base Maintenance - Twin Cities
  921              General Fund base                                                               GEN         718         718         718                     359        359         718                  718
  922
  923              Air Base Maintenance - Duluth
  924              General Fund base                                                               GEN         746         746         746                     373        373         746                  746
  925
  926              Base Adjustments:
  927              Salary & Benefits Base Adjustment                      GEN                                  303                     303                     100        203         303                  406
  928              Documented Rent / Lease Increase Base Adjustment       GEN                                  138                                              69         69         138                  138
  929                                              total base adjustments GEN                                  441                     303                     169        272         441                  544
  930
  931         Change Item:
  932   F-449 Lease Adjustment (Mankato)                                                           GEN         206                     206                     103        103         206                  206
  933
  934              Summary - Maintenance - Training Facilities
  935              Direct Appropriations:
  936              General Fund                                                                    GEN      14,385      13,738      14,247                   7,141       7,244     14,385             14,488
  937   F-454 General Support
  938
  939              Administrative Services
  940              General Fund base                                                               GEN       3,414       3,414       3,414                   1,707       1,707       3,414              3,414
  941
  942              Base Adjustments:
  943              Salary & Benefits Base Adjustment                      GEN                                  100                     100                      33         67         100                  134
  944              Documented Rent / Lease Increase Base Adjustment       GEN                                  105                                              34         71         105                  142
  945                                              total base adjustments GEN                                  205                     100                      67        138         205                  276
  946
  947         Change Item:
  948   F-459 Special Assessments                                  GEN                                         200                                             200                    200
  949         SF 2117/HF 1727 Camp Ripley National Guard Youth CampGEN                                                     100          50                      75                     75
  950
  951              Summary - General Support
  952              Direct Appropriations:
  953              General Fund                                                                    GEN       3,819       3,514       3,564                   2,049       1,845       3,894              3,690
  954   F-465 Enlistment Incentives
  955         General Fund base                                                                    GEN       4,710       4,710       4,710                   2,355       2,355       4,710              4,710
  956
  957              Base Adjustments:
  958              Salary & Benefits Base Adjustment                      GEN                                    3                       3                       1           2           3                     4
  959                                              total base adjustments GEN                                    3                       3                       1           2           3                     4
  960
  961              Change Item:
  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                       Page 20 of 28
  stategovfloor                                                                                                                                                                        Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
         PG.                    AGENCY/PROGRAM                                                     Fund     GOV       HOUSE       SENATE        Special Session Chapter 10, Signed Bill           Tails
          #             BASE SPENDING/DECISION ITEMS                                               Name   FY 02-03    FY 02-03    FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
  962   F-468 SF 34 Enlistment Incentives                                                                     4,129       4,500       5,896                  2,500       2,500       5,000           5,000
  963
  964         Summary - Enlistment Incentives
  965         Direct Appropriations:
  966         General Fund                                                                         GEN       8,842       9,210      10,609                   4,856       4,857       9,713              9,714
  967   F-470 Emergency Services / Military Support
  968         Military Forces Ordered to Active Duty base                                          GEN         150         150         150                      75         75         150                  150
  969
  970              GRAND TOTALS - DEPT OF MILITARY AFFAIRS
  971              Direct Appropriations:
  972              General Fund                                                                    GEN      27,196      26,612      28,570                  14,121      14,021     28,142             28,042
  973              Transfer Contingent Acct FY 01 Approp. $186 (Laws 99, Ch 250) H/S rider
  974

  975   F-473              DEPARTMENT OF VETERANS AFFAIRS
  976

  977   F-483 Benefits & Services
  978         Benefits Administration
  979         General Fund base                                                                    GEN         596         596         596                     301        295         596                  590
  980
  981              State Soldiers Assistance
  982              General Fund - Emergency Financial & Medical Needs baseGEN                                3,088       3,088       3,088                   1,544       1,544       3,088              3,088
  983
  984              Guardianship Administration
  985              General Fund base                                                               GEN         404         404         404                     199        205         404                  410
  986
  987              Veterans Services Administration
  988              General Fund base                                  GEN                                    1,318       1,318       1,318                     657        661        1,318              1,322
  989              Bronze Star base                                   GEN                                       60          60          60                      30         30           60                 60
  990                                                           base GEN                                     1,378       1,378       1,378                     687        691        1,378              1,382
  991   F-482 Change Item: Bronze Star Reduction                      GEN                                      (26)
  992                          total Veterans Services Admninstration GEN                                    1,352       1,378       1,378                     687        691        1,378              1,382
  993
  994              Base Adjustments:
  995              Salary & Benefits Base Adjustment                      GEN                                  127                     127                      42         85         127                  170
  996                                              total base adjustments GEN                                  127                     127                      42         85         127                  170
  997
  998              Summary - Benefits & Services
  999              General Fund                                                                    GEN       5,567       5,466       5,593                   2,773       2,820       5,593              5,640
1,000   F-486 Departmental Operations
1,001
1,002              Administrative Services
1,003              General Fund base                                                               GEN       1,815       1,815       1,815                     911        904        1,815              1,808
1,004
1,005              Change Item:
1,006              SF 1313/HF 1514 Duluth Veterans Memorial Hall         GEN                                               150          25
1,007                                               total Admin Services GEN                                             1,965       1,840                     911        904        1,815              1,808

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                       Page 21 of 28
  stategovfloor                                                                                                                                                                        Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                          Fund     GOV       HOUSE      SENATE       Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                  Name   FY 02-03    FY 02-03   FY 02-03   FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
1,008
1,009              Cemetery Operations State
1,010              General Fund base                                                               GEN         411         411        411                   204         207         411                  414
1,011
1,012         Vinland, County Veteran Service Officers (CVSO)
1,013         Vinland Grants base                                                                  GEN         550         550        550                   275         275         550                 550
1,014         CVSO Grants base                                                                     GEN         470         470        470                   235         235         470                 470
1,015                                            General Fund base                                 GEN       1,020       1,020      1,020                   510         510       1,020               1,020
1,016         Change Item:
1,017   F-482 Vinland Grants Reduction                                                             GEN         (92)
1,018   F-482 CVSO Grants Reduction                                                                GEN        (100)
1,019                                           total Vinland, CSVO                                GEN         828       1,020      1,020                   510         510       1,020               1,020
1,020
1,021              Base Adjustments:
1,022              Salary & Benefits Base Adjustment                      GEN                                   37                     37                     12         25          37                    50
1,023              Documented Rent / Lease Increase Base Adjustment       GEN                                   27                                             9         18          27                    36
1,024                                              total base adjustments GEN                                   64                     37                     21         43          64                    86
1,025
1,026              Summary - Departmental Operations
1,027              Direct Appropriations:
1,028              General Fund                                                                    GEN       3,118       3,396      3,308                  1,646       1,664      3,310               3,328
1,029              GRAND TOTALS - DEPT OF VETERANS AFFAIRS
1,030              Direct Appropriations:
1,031              General Fund                                                                    GEN       8,685       8,862      8,901                  4,419       4,484      8,903               8,968
1,032

1,033   F-488                      VETERANS OF FOREIGN WARS
1,034              General Fund base                                                               GEN          82          82         82                     41         41          82                    82
1,035              Change Item: Claims Operations Increase                                         GEN                      28         28                     14         14          28                    28
1,036              GRAND TOTALS - VETERANS OF FOREIGN WARS
1,037              Direct Appropriations:
1,038              General Fund                                                                    GEN          82         110        110                     55         55         110                  110
1,039

1,040   F-491          MILITARY ORDER OF THE PURPLE HEART
1,041              General Fund base                                                               GEN          40          40         40                     20         20          40                    40
1,042
1,043              GRAND TOTALS - MILITARY ORDER PURPLE HEART
1,044              Direct Appropriations:
1,045              General Fund                                                                    GEN          40          40         40                     20         20          40                    40
1,046

1,047   F-492                   DISABLED AMERICAN VETERANS
1,048              General Fund base                                                               GEN          26          26         26                     13         13          26                    26
1,049
1,050              GRAND TOTALS - DISABLED AMERICAN VETERANS
1,051              Direct Appropriations:
1,052              General Fund                                                                    GEN          26          26         26                     13         13          26                    26
1,053


  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                     Page 22 of 28
  stategovfloor                                                                                                                                                                      Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                                  Fund     GOV      HOUSE      SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                          Name   FY 02-03   FY 02-03   FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
1,054   F-494             LAWFUL GAMBLING CONTROL BOARD
1,055              General Fund base                                                                       GEN       4,482      4,482      4,482                   2,241       2,241      4,482               4,482
1,056
1,057         Base Adjustments:
1,058         Salary & Benefits Base Adjustment                                                            GEN         178                   178                      59        119         178                  238
1,059         Documented Rent / Lease Increase                                                             GEN          15                                             5         10          15                   20
1,060                                           total base adjustments                                     GEN         193                   178                      64        129         193                  258
1,061         Change Item:
1,062   F-497 Computer Maintenance & Infrastructure                                                        GEN         100        100        100
1,063   F-497aAdditional Compliance Staff - Deficiency                                                     GEN         266        266                               114         152         266                  304
1,064                                total General Fund change items                                       GEN         366        366        100                    114         152         266                  304
1,065
1,066              GRAND TOTALS - LAWFUL GAMBLING CONTROL
1,067              Direct Appropriations:
1,068              General Fund                                                                            GEN       5,041      4,848      4,760                   2,419       2,522      4,941               5,044
1,069

1,070   F-498                  MINNESOTA RACING COMMISSION
1,071              General Fund base                                                                       GEN         804        804        804                    402         402         804                  804
1,072
1,073              Base Adjustments:
1,074              Salary & Benefits Base Adjustment                      GEN                                           24                    24                       8         16          24                    32
1,075              Small Agency Operational Expense                       GEN                                           12         12                                  4          8          12                    16
1,076                                              total base adjustments GEN                                           36         12         24                      12         24          36                    48
1,077
1,078              GRAND TOTALS - MN RACING COMMISSION
1,079              Direct Appropriations:
1,080              General Fund                                                                            GEN         840        816        828                    414         426         840                  852
1,081

1,082               MINNESOTA STATE LOTTERY
1,083              Direct Appropriations:
1,084              HF 526 Project Turnabout Grant                                                           LP                    750                               750                     750
1,085                                                                           total lottery prize fund    LP                    750                               750                     750
1,086

1,087   F-525 MN AMATEUR SPORTS COMMISSION (MASC)
1,088         General Fund Base                   GEN                                                                1,278      1,278      1,278                    639         639       1,278               1,278
1,089
1,090              Base Adjustments:
1,091              Salary & Benefits Base Adjustment                      GEN                                           49                    49                      16         33          49                    66
1,092              Small Agency Operational Expense                       GEN                                            7          7          7                       2          5           7                    10
1,093                                              total base adjustments                                               56          7         56                      18         38          56                    76
1,094
1,095              Change Items:
1,096              HF 18 Soccer Field Grants                                                               GEN                  1,250      2,750 VETOED             475                     475
1,097              Mighty Ducks Ice Arena Grants                                                           GEN                             2,500
1,098              Target Center Payment - redirect to soccer grants                                       GEN                  1,500
1,099              HF 1539 Shooting Facility Grant                                                         GEN                    200              VETOED           100                     100

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                             Page 23 of 28
  stategovfloor                                                                                                                                                                              Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                       AGENCY/PROGRAM                                                     Fund     GOV      HOUSE        SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                BASE SPENDING/DECISION ITEMS                                               Name   FY 02-03   FY 02-03     FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
1,100              Range Recreation Civic Center Grant                                                  GEN                     25               VETOED            25                       25
1,101                                                  total change items                               GEN                  2,975       5,250
1,102              GRAND TOTALS - MN AMATEUR SPORTS COM
1,103              Direct Appropriations:
1,104              General Fund                                                                        GEN       1,334      4,260        6,584                     657         677       1,334              1,354
1,105
1,106              Open Appropriations:
1,107              Target Center                                                                       OGF       1,500                   1,500                     750         750       1,500              1,500
1,108
1,109                                                                                total all funds             2,834      4,260        8,084                   1,407       1,427       2,834              2,854
1,110

1,111   F-419                   MINNESOTA STATE ARTS BOARD
1,112

1,113   F-425 OPERATIONS AND SERVICES
1,114         General Fund base                                                                        GEN       2,038      2,038        2,038                   1,019       1,019       2,038              2,038
1,115
1,116              Base Adjustments:
1,117              Salary & Benefits Base Adjustment                                                   GEN          46                      46                      15          31         46                    62
1,118              Small Agency Operational Expense                                                    GEN          22         22           22                       7          15         22                    30
1,119              Documented Rent / Lease Increase Base Adjustment                                    GEN           4                                               2           2          4                     4
1,120                                              total base adjustments                              GEN          72         22           68                      24          48         72                    96
1,121              Change Item
1,122
1,123              Summary - Operations and Services
1,124              General Fund                                                                        GEN       2,110      2,060        2,106                   1,043       1,067       2,110              2,134
1,125   F-426 Grant Program
1,126         General Fund base                                                                        GEN      17,080     17,080       17,080                   8,540       8,540      17,080            17,080
1,127
1,128              Change Items:
1,129              Increased Grants                                                                 GEN                                    675
1,130              Base Reduction                                                                   GEN                     (5,000)
1,131                                                                           total change items: GEN                     (5,000)        675
1,132
1,133              Summary - Grant Program
1,134              General Fund                                                                        GEN      17,080     12,080       17,755                   8,540       8,540      17,080            17,080
1,135   F-427 Regional Arts Councils Fiscal Agent
1,136         General Fund base                                                                        GEN       7,070      7,070        7,070                   3,535       3,535       7,070              7,070
1,137
1,138              Change Items:
1,139              Increased Grants                                                                    GEN                                 675
1,140
1,141              Summary - Regional Arts Councils Fiscal Agent
1,142              General Fund                                                                        GEN       7,070      7,070        7,745                   3,535       3,535       7,070              7,070
1,143              GRAND TOTALS - MN STATE ARTS BOARD
1,144              Direct Appropriations:
1,145              General Fund                                                                        GEN      26,260     21,210       27,606                  13,118      13,142      26,260            26,284

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                           Page 24 of 28
  stategovfloor                                                                                                                                                                            Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                            Fund     GOV        HOUSE        SENATE         Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                    Name   FY 02-03     FY 02-03     FY 02-03     FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
1,146

1,147   F-415             MINNESOTA HUMANITIES COMMISSION
1,148              General Fund base                                                                 GEN       1,818        1,818        1,818                     909         909       1,818               1,818
1,149
1,150              Base Adjustments:
1,151              Salary & Benefits Base Adjustment                                                 GEN          40                        40                       13         27          40                    54
1,152
1,153              Change Items:
1,154              Motheread/Fatheread Increase                                                                                            150                     100         100         200                  200
1,155              Teacher Professional Development Increase                                                                               250
1,156              Community Organization Grant Increase                                                                                   450
1,157                                                   total change items GEN                                                             850                     100         100         200                  200
1,158              GRAND TOTALS - MN HUMANITIES COMMISSION
1,159              Direct Appropriations:
1,160              General Fund                                            GEN                                 1,858        1,818        2,708                    1,022       1,036      2,058               2,072
1,161

1,162   F-304 CONTINGENT ACCOUNTS
1,163         General Fund base                                    GEN                                           200          200          200                      100         100        200                 200
1,164         Change Item: General Fund Base Increase              GEN                                        10,000                     4,164                    2,900       2,900      5,800               5,800
1,165                                          Total General Fund:                                            10,200          200        4,364                    3,000       3,000      6,000               6,000
1,166
1,167              State Government Special Revenue                                                  SGS         800          800          800                      400         400        800                 800
1,168              Workers Compensation Special Payment                                              WCS         200          200          200                      100         100        200                 200
1,169                                                                              total all funds            11,200        1,200        5,364                    3,500       3,500      7,000               7,000
1,170              Transfer FY 01 Approp. to Military Affairs $186 (Laws 99, Ch 250) H/S rider
1,171

1,172   F-300                                        TORT CLAIMS
1,173              Direct Appropriations:
1,174              General Fund                                                                      GEN         550          550          550                     275         275         550                  550
1,175
1,176

1,177   F-504          MINNESOTA STATE RETIREMENT SYSTEM
1,178              Direct Appropriations:
1,179              Legislators Retirement                                                            GEN      14,051       14,051       14,051                    6,821       7,230     14,051             15,788
1,180              Constitutional Officers Retirement                                                GEN         731          731          731                      355         376        731                822
1,181              Judges Retirement                                                                 GEN       4,373        4,373        4,373                    2,123       2,250      4,373              4,913
1,182              Total General Fund                                                                GEN      19,155       19,155       19,155                    9,299       9,856     19,155             21,523
1,190

1,191   F-516 MINNEAPOLIS EMPLOYEES RETIREMENT FUND
1,192         Pre-1973 Retirees                   GEN
1,193         Minneapolis Pension Reimbursement   GEN                                                          8,000        8,000        8,000                    4,000       4,000      8,000               8,000
1,194
1,195              Forecast Change                                                                   GEN       (1,536)      (1,536)      (1,536)                   (768)       (768)     (1,536)            (1,536)
1,196              GRAND TOTALS - MERF
1,197
1,198              General Fund                                                                      GEN       6,464        6,464        6,464                    3,232       3,232      6,464               6,464

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                            Page 25 of 28
  stategovfloor                                                                                                                                                                             Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                          Fund     GOV      HOUSE        SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                  Name   FY 02-03   FY 02-03     FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
1,199

1,200   F-518         LOCAL POLICE & FIRE AMORTIZATION AID
1,201              Amortization State Aid - Unfunded Liability                                     GEN       9,850      9,850        9,850                   4,925       4,925      9,850               9,850
1,202              Supplemental Amortization State Aid - Unfunded Liability                        GEN       2,000      2,000        2,000                   1,000       1,000      2,000               2,000
1,203              Firefighter Relief Association Reimbursements                                   GEN         840        840          840                     420         420        840                 840
1,204              Direct Appropriations:
1,205              General Fund                                                                    GEN      12,690     12,690       12,690                   6,345       6,345     12,690             12,690
1,206

1,207   F-42         GOVERNMENT INNOVATION & COOPERATION BD
1,208              General Fund                                                                    GEN       2,036      2,036        2,036                   1,018       1,018      2,036               2,036
1,209
1,210              Base Adjustments:
1,211              Salary & Benefits Base Adjustment                                               GEN          12                      12                       4          8          12                    16
1,212              Small Agency Operational Expense                                                GEN           1                       1                                  1           1                     2
1,213              Documented Rent / Lease Increase Base Adjustment                                GEN           1                                                          1           1                     2
1,214                                              total base adjustments                          GEN          14                      13                       4         10          14                    20
1,215
1,216              Change Items:
1,217              Base Cut                                         GEN                                                               (201)                   (510)       (510)     (1,020)            (1,020)
1,218              Eliminate Board                                  GEN                                                 (2,036)
1,219                                            total change items GEN                                                 (2,036)       (201)                   (510)       (510)     (1,020)            (1,020)
1,220              GRAND TOTALS - GOV'T INNOV & COOP BD
1,221              Direct Appropriations:
1,222              General Fund base                                GEN                                      2,050                   1,848                    512         518       1,030               1,036
1,235
1,236               PUBLIC EMPLOYEES RETIREMENT ASSOCIATION
1,237              Direct Appropriations:
1,238              One-Time General Fund Contribution to Deficiency                                GEN                 17,878
1,239

1,240   F-521 FIRST CLASS CITIES - TEACHERS STATE AID
1,241         Open Appropriations:
1,242         General Fund                            OGF                                                   37,534     37,534       37,534                  18,767     18,767      37,534             37,534
1,243

1,244               Workers Compensation Court of Appeals
1,245              Compensation Council Salary Increase Rec                                        WCS                                  61
1,246

1,247               TOTAL State Government AGENCIES BY FUND
1,248
1,249              Direct Appropriations:
1,250              General Fund                                                                    GEN     691,447    643,174      685,119         110     349,592    334,949     684,541           672,894
1,251              State Government Special Revenue                                                SGS      48,189     44,601       63,136                  29,995     22,645      52,640            45,290
1,252              Special Revenue                                                                  SR                 20,860          300                     300                    300
1,253              Health Care Access                                                              HCA       3,795      3,795        3,795                   1,881       1,914      3,795               3,828
1,254              Environmental                                                                   ENV       1,865        504        1,865                     249         255        504                 510
1,255              Solid Waste Cleanup                                                             SW                   1,361                                  677         684      1,361               1,368
1,256              Lottery Prize Fund                                                               LP                    750          750                     750                    750

  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                       Page 26 of 28
  stategovfloor                                                                                                                                                                        Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                      AGENCY/PROGRAM                                                  Fund     GOV       HOUSE        SENATE        Special Session Chapter 10, Signed Bill           Tails
           #                BASE SPENDING/DECISION ITEMS                                           Name   FY 02-03    FY 02-03     FY 02-03    FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
1,257              Highway User Tax                                                                 HUT       4,428       4,428        4,428                  2,191       2,237       4,428           4,474
1,258              Workers Compensation Special Payment                                            WCS       15,119      14,335       15,646                  7,544       8,041      15,585          16,082
1,259                                                   total direct                                       764,843     733,808      775,039         110    393,179     370,725     763,904         744,446
1,260
1,261              Carry-Forward
1,262              General Fund                                                                    GEN       6,149       6,149        6,149                   3,519       2,630       6,149
1,263
1,264              Open Appropriations:
1,265              General Fund                                                                    OGF      83,521      81,706       83,206                  40,370      43,551     83,921             81,517
1,287
1,288              Statutory Appropriations
1,289              General Fund                                                                    GEN                                5,967
1,290

1,291             DIRECT GENERAL FUND REVENUES gain/(loss)
1,292              Non-Filer Initiative (Dept. of Revenue)                   GEN                            20,070      20,070       20,070                   7,870      12,200     20,070             36,970
1,293              Non-Filer Initiative II (Dept. of Revenue)                GEN                                                     32,403                  12,423      19,980     32,403              9,780
1,294              Non-Tax Revenue Recapture (Dept. of Revenue)              GEN                               443                      443                     136         307        443              1,135
1,295              Investment Services (Investment Board)                    GEN                                80                                               38          42         80                 84
1,296              WCRA General Fund Reimbursement (DOER)                    GEN                               300                                              150         150        300                300
1,297              HHH Memorial Cancellation (Carryforward, Laws 99, Ch 250) GEN                                           250
1,298              SF 987 Lawful Gambling License Fee Change                 GEN                                                        (37)                    (11)        (26)        (37)                (52)
1,299              SF 1021/HF 2132 Marriage License Fee Reduction            GEN                                          (251)        (251)                    (84)       (167)       (251)               (334)
1,300              SF 1579 Campaign Finance Loan Repayment                   GEN                                                      3,500
1,301              House Carry-Forward Returned to General Fund              GEN                                         1,000        2,500
1,302              LCC/Revisor Carry-Forward Returned to General Fund        GEN                                                      1,440
1,303              Direct Payment of Bank Fees (State Treasurer)             GEN                                                         17                       8           9         17
1,304              Partner Agency Dissolution (Attorney General)             GEN                                                      2,467
1,305              UCC- Information Offset Fees (Secretary of State)         GEN                                                         40
1,306              UCC - Revised Article 9 (Secretary of State)              GEN                                          3,805       6,266                   3,805       2,461       6,266              1,452
1,307                                                                        GEN
                   Move Secretary of State Operations/Admin to Special Revenue                                          (10,750)
1,308              New Initiative Audit Reimbursement (State Auditor)        GEN                                                        325                     164        161         325                  322
1,309              Move Audit Functions to Revolving Fund (State Auditor)    GEN                                        (6,589)
1,310              Cancel Parking Surcharge (Admin)                          GEN                                           287                                  287                     287
1,311              Building Codes to General Fund (Admin)                    GEN                                        16,141                                2,000                   2,000
1,312              Intertechnologies ISF Transfer to General Fund (Admin)    GEN                                                        450
1,313              MN Wild Arena Payments to General Fund - FY 04-05 only GEN
1,314                                                         total revenues GEN                            20,893      23,963       69,633                  26,786      35,117     61,903             49,657
1,315

1,316                          GENERAL FUND RECONCILIATION
1,317              Direct Appropriations                                            GEN                    691,447     643,174      685,119         110     349,592     334,949    684,541           672,894
1,318              Carry Forward                                                    GEN                      6,149       6,149        6,149                   3,519       2,630      6,149
1,319              Open Appropriations                                              GEN                     83,521      81,706       83,206                  40,370      43,551     83,921             81,517
1,320              Statutory Appropriations                                         GEN                                               5,967
1,321                                                Subtotal General Fund Spending GEN                   781,117     731,029      780,441         110     393,481     381,130     774,611         754,411
1,322
1,323              Revenue gain/(loss)                                                             GEN      20,893      23,963       69,633                  26,786      35,117     61,903             49,657
1,324


  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                        Page 27 of 28
  stategovfloor                                                                                                                                                                         Printed: 7/3/01 11:04 AM
  State Government Omnibus Appropriations Bill
  (all dollars in thousands) direct, open general fund and statutory change appropriations shown
prepared: June 2001
          PG.                              AGENCY/PROGRAM                                          Fund     GOV      HOUSE      SENATE       Special Session Chapter 10, Signed Bill           Tails
           #                         BASE SPENDING/DECISION ITEMS                                  Name   FY 02-03   FY 02-03   FY 02-03   FY 2001    FY 2002    FY 2003      FY 02-03        FY 04-05
1,325                                             Total NET General Fund Spending                         760,224    707,066    710,808        110     366,695     346,013    712,708          704,754




  Kevin Lundeen - Senate Fiscal Analyst, Helen Roberts - House Fiscal Analyst                                                                                                                    Page 28 of 28
  stategovfloor                                                                                                                                                                     Printed: 7/3/01 11:04 AM