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Environment, Energy & Nat Resources Budget
General Fund Details
2008 Nov Forecast 2008 Nov Forecast 2008 Nov Forecast Nov Forecast w/Unallotments
FY 2008 FY 2009 2008-09 FY 2010 FY 2011 2010-11 FY 2012 FY 2013 2012-13 FY 2008 FY 2009 2008-09
Unallotment
POLLUTION CONTROL AGENCY s-Forecast
PCA: Water
SSTS (Septic System Regulation) 392 418 810 rider 405 405 810 405 405 810 392 418 810 -
Community Technical Assistance 323 347 670 rider 335 335 670 335 335 670 323 347 670 -
Water Program Operations-FTE's 1,624 1,635 3,259 1,404 1,404 2,808 1,404 1,404 2,808 1,624 1,353 2,977 (282)
Water Program Operations-Att Gen Costs 516 343 859 567 567 1,134 567 567 1,134 516 343 859 -
Clean Water Partnership Grants 1,787 2,909 4,696 rider 2,348 2,348 4,696 2,348 2,348 4,696 1,787 2,520 4,307 (389)
County Feedlot Grant Program 2,324 2,324 4,648 rider 2,324 2,324 4,648 2,324 2,324 4,648 2,324 2,199 4,523 (125)
Endocrine Disruptors & Report 169 294 463 rider - - - - - - 169 294 463 -
Clean Water Legacy-Assessment 5,350 7,284 12,634 rider - - - - - - 5,350 7,222 12,572 (62)
Clean Water Legacy-TMDL Dev 9,028 8,972 18,000 rider - - - - - - 9,028 8,972 18,000 -
subtotal 21,513 24,526 46,039 7,383 7,383 14,766 7,383 7,383 14,766 21,513 23,668 45,181 (858)
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PCA: Land -
Environmental Health & Biomonitoring 24 176 200 rider 500 500 1,000 500 500 1,000 24 176 200 -
subtotal 24 176 200 500 500 1,000 500 500 1,000 24 176 200 -
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PCA: OEA and Cross-Media -
Multimedia Operations 2,264 2,156 4,420 2,114 2,114 4,228 2,114 2,114 4,228 2,264 1,854 4,118 (302)
Koochiching Plasma Torch Study 400 - 400 rider - - - - - - 400 - 400 -
Air Emissions Study 6 294 300 rider - - - - - - 6 294 300 -
Solid Waste Studies - 20 20 rider - - - - - - - 20 20 -
subtotal 2,670 2,470 5,140 2,114 2,114 4,228 2,114 2,114 4,228 2,670 2,168 4,838 (302)
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PCA: Administrative Support -
1,630 1,512 3,142 1,494 1,494 2,988 1,494 1,494 2,988 1,630 1,272 2,902 (240)
subtotal 1,630 1,512 3,142 1,494 1,494 2,988 1,494 1,494 2,988 1,630 1,272 2,902 (240)
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POLLUTION CONTROL AGENCY; GF TOTAL 25,837 28,684 54,521 11,491 11,491 22,982 11,491 11,491 22,982 25,837 27,284 53,121 (1,400)
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MINNESOTA ZOO -
Employees, Salaries & Other Benefits 6,686 6,504 13,190 6,379 6,379 12,758 6,379 6,379 12,758 6,686 6,504 13,190 -
Space Rental, Maint & Utilities; Other 314 689 1,003 689 689 1,378 689 689 1,378 314 689 1,003 -
MINNESOTA ZOO; GF TOTAL 7,000 7,193 14,193 7,068 7,068 14,136 7,068 7,068 14,136 7,000 7,193 14,193 -
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NATURAL RESOURCES DEPT -
DNR: Land & Minerals -
PILT (open) 20,339 21,017 41,356 open 21,773 21,891 43,664 25,908 26,285 52,193 20,339 21,017 41,356 -
Con Con Areas (open) 46 9 55 open 14 14 28 14 14 28 46 9 55 -
Land & Minerals Management 4,435 5,510 9,945 4,920 4,920 9,840 4,920 4,920 9,840 4,435 4,869 9,304 (641)
Mineral Coop Research 36 136 172 rider 86 86 172 86 86 172 36 121 157 (15)
Iron Ore Coop Agreements 200 226 426 rider 151 151 302 151 151 302 200 169 369 (57)
Minerals Diversification 163 80 243 71 71 142 71 71 142 163 80 243 -
Land Records Management System - 500 500 rider - - - - - - - 500 500 -
Easements Report 15 - 15 rider - - - - - - 15 - 15 -
Land Asset Management 451 549 1,000 rider - - - - - - 451 549 1,000 -
subtotal 25,685 28,027 53,712 27,015 27,133 54,148 31,150 31,527 62,677 25,685 27,314 52,999 (713)
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Dan Mueller, Senate Fiscal Analyst 1 2/17/2009, 9:46 AM
Environment, Energy & Nat Resources Budget
General Fund Details
2008 Nov Forecast 2008 Nov Forecast 2008 Nov Forecast Nov Forecast w/Unallotments
FY 2008 FY 2009 2008-09 FY 2010 FY 2011 2010-11 FY 2012 FY 2013 2012-13 FY 2008 FY 2009 2008-09
Unallotment
DNR: Water Resource Management - - - - s-Forecast
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Management 10,159 11,800 21,959 11,109 11,109 22,218 11,109 11,109 22,218 10,159 11,090 21,249 (710)
Shoreland Rulemaking 500 500 1,000 500 500 1,000 500 500 1,000 500 500 1,000
Mississippi Headwaters Grant 65 65 130 rider 65 65 130 65 65 130 65 65 130 -
Leach Lake Grant 5 5 10 rider 5 5 10 5 5 10 5 5 10 -
Ring Dikes 377 1 378 rider 103 103 206 103 103 206 377 1 378 -
Red River Flood Damage Grants 309 280 589 rider 280 280 560 280 280 560 309 280 589 -
Clean Water Legacy 796 1,356 2,152 rider - - - - - - 796 1,207 2,003 (149)
Rapidan Dam Study 60 - 60 rider - - - - - - 60 - 60 -
Ethanol Water Supply 158 342 500 rider - - - - - - 158 274 432 (68)
Stream Protection Program Cancelation - (273) (273) (273)
Flood Buyouts & Debris 10,933 - 10,933 - - - - - - 10,933 - 10,933 -
subtotal 23,362 14,349 37,711 12,062 12,062 24,124 12,062 12,062 24,124 23,362 13,149 36,511 (1,200)
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DNR: Forest Management -
Management 14,162 15,573 29,735 15,208 15,208 30,416 15,208 15,208 30,416 14,162 14,975 29,137 (598)
FORIST 350 350 700 rider 350 350 700 350 350 700 350 350 700 -
Firewood Info Campaign 5 105 110 rider - - - - - - 5 55 60 (50)
Silverculture Grant 200 - 200 rider - - - - - - 200 - 200 -
NIPF Landowner Assistance 494 1,506 2,000 rider 500 500 1,000 500 500 1,000 494 1,506 2,000 -
Land Asset Management 57 343 400 rider 200 200 400 200 200 400 57 213 270 (130)
Emergency Firefighting 7,015 7,419 14,434 rider 7,217 7,217 14,434 7,217 7,217 14,434 7,015 7,419 14,434 -
Firefighting (open) 12,561 11,000 23,561 open 11,000 11,000 22,000 11,000 11,000 22,000 12,561 11,000 23,561 -
MN Forest Resource Council 703 857 1,560 rider 780 780 1,560 780 780 1,560 703 848 1,551 (9)
Fragmentation Grant 40 - 40 rider - - - - - - 40 - 40 -
Research Topics Grant 200 - 200 rider - - - - - - 200 - 200 -
Fragmentation Forest Land - 53 53 rider - - - - - - - 53 53 -
Forest Inventory Format - U of MN - 197 197 rider 197 197 394 197 197 394 - 197 197 -
subtotal 35,787 37,403 73,190 35,452 35,452 70,904 35,452 35,452 70,904 35,787 36,616 72,403 (787)
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DNR: Parks & Recreation -
Management 20,021 20,941 40,962 20,712 20,712 41,424 20,712 20,712 41,424 20,021 20,186 40,207 (755)
Interpretive Services 43 257 300 rider 150 150 300 150 150 300 43 257 300 -
Accelerated Maintenance 257 243 500 200 200 400 200 200 400 257 195 452 (48)
subtotal 20,321 21,441 41,762 21,062 21,062 42,124 21,062 21,062 42,124 20,321 20,638 40,959 (803)
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DNR: Trails & Waterways -
Management 1,797 2,239 4,036 2,070 2,070 4,140 2,070 2,070 4,140 1,797 1,928 3,725 (311)
- Aid/Grants 85 85 170 85 85 170 -
Wild & Scenic Rivers - 150 150 rider 75 75 150 75 75 150 - 150 150 -
Non-motorized Forest Trails 306 444 750 rider - - - - - - 306 303 609 (141)
subtotal 2,103 2,833 4,936 2,230 2,230 4,460 2,230 2,230 4,460 2,103 2,381 4,484 (452)
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DNR: Fish & Wildlife Management -
Fish Management 1,265 883 2,148 940 940 1,880 940 940 1,880 1,265 880 2,145 (3)
1837 Treaty Fish Population Survey 135 131 266 rider 130 130 260 130 130 260 135 130 265 (1)
Aquatic Plant Restoration 142 148 290 148 148 296 148 148 296 142 148 290 -
Leech Lake Reservation Payments (open) 2,527 2,446 4,973 open 2,369 2,369 4,738 2,369 2,369 4,738 2,527 2,446 4,973 -
1854 Treaty Payments (open) 5,426 5,254 10,680 open 5,092 4,938 10,030 4,938 4,938 9,876 5,426 5,254 10,680 -
Lets Go Fishing 175 175 350 rider - - - - - - 175 175 350 -
Dan Mueller, Senate Fiscal Analyst 2 2/17/2009, 9:46 AM
Environment, Energy & Nat Resources Budget
General Fund Details
2008 Nov Forecast 2008 Nov Forecast 2008 Nov Forecast Nov Forecast w/Unallotments
FY 2008 FY 2009 2008-09 FY 2010 FY 2011 2010-11 FY 2012 FY 2013 2012-13 FY 2008 FY 2009 2008-09
Unallotment
Wildlife Management 828 810 1,638 862 862 1,724 862 862 1,724 828 810 1,638 s-Forecast
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G Yeager WMA Proceeds 270 - 270 - - - - - - 270 - 270 -
Bovine TB Prevention 132 132 264 rider 61 61 122 61 61 122 132 132 264 -
Emergency Deterrent Assist 21 33 54 - - - - - - 21 - 21 (33)
MN Shooting Sports Center 81 73 154 rider 54 54 108 54 54 108 81 53 134 (20)
Public Hunting Grounds (open) 190 203 393 open 203 203 406 203 203 406 190 203 393 -
Prairie Wetlands 455 695 1,150 rider 575 575 1,150 575 575 1,150 455 544 999 (151)
Licensing 49 - 49 - - - - - - 49 - 49 -
subtotal 11,696 10,983 22,679 10,434 10,280 20,714 10,280 10,280 20,560 11,696 10,775 22,471 (208)
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DNR: Ecological Resources -
Ecological Services 3,477 4,080 7,557 3,823 3,823 7,646 3,823 3,823 7,646 3,477 3,567 7,044 (513)
Invasive Species 717 2,443 3,160 rider 2,190 2,190 4,380 2,190 2,190 4,380 717 2,324 3,041 (119)
Reinvest in MN 397 557 954 rider 477 477 954 477 477 954 397 445 842 (112)
Clean Water Legacy 652 1,268 1,920 rider - - - - - - 652 1,012 1,664 (256)
Project Wild 38 42 80 rider 40 40 80 40 40 80 38 42 80 -
Prairie Seed Harvesting 30 95 125 rider - - - - - - 30 45 75 (50)
Mississippi River Critical Area Report 50 - 50 rider - - - - - - 50 - 50 -
Wolf Center Grant 350 - 350 rider - - - - - - 350 - 350 -
Bald Eagle Center Grant 500 - 500 rider - - - - - - 500 - 500 -
Wildlife Rehab Center Grant 100 - 100 rider - - - - - - 100 - 100 -
St Paul Steam Facility Study 60 440 500 rider - - - - - - 60 435 495 (5)
subtotal 6,371 8,925 15,296 6,530 6,530 13,060 6,530 6,530 13,060 6,371 7,870 14,241 (1,055)
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DNR: Enforcement -
Enforcement 3,551 3,067 6,618 3,104 3,104 6,208 3,104 3,104 6,208 3,551 3,067 6,618 -
Wetland Conservation BWSR 109 371 480 - - - - - - 109 371 480 -
35W Bridge Collapse 9 - 9 - - - - - - 9 - 9 -
subtotal 3,669 3,438 7,107 3,104 3,104 6,208 3,104 3,104 6,208 3,669 3,438 7,107 -
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DNR: Operations -
Manangement 1,842 2,147 3,989 2,133 2,133 4,266 2,133 2,133 4,266 1,842 2,065 3,907 (82)
EQB - Genetic Eng Organisms 55 7 62 rider 7 7 14 7 7 14 55 7 62 -
Flood & Disaster Match & Grants 516 749 1,265 rider - - - - - - 516 749 1,265 -
Carbon Sequestation Research 472 3 475 rider - - - - - - 472 3 475 -
Pine River & Lk Superior Zoo Grants - 66 66 rider - - - - - - - 66 66 -
subtotal 2,885 2,972 5,857 2,140 2,140 4,280 2,140 2,140 4,280 2,885 2,890 5,775 (82)
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DNR; GF TOTAL 131,879 130,371 262,250 120,029 119,993 240,022 124,010 124,387 248,397 131,879 125,071 256,950 (5,300)
- - 85 85 85 85 -
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METROPOLITAN COUNCIL - REGIONAL PARKS -
Park Maintenance & Operations 4,050 3,950 8,000 4,050 4,050 8,100 4,050 4,050 8,100 4,050 3,950 8,000 -
Metro Parks; GF TOTAL 4,050 3,950 8,000 4,050 4,050 8,100 4,050 4,050 8,100 4,050 3,950 8,000 -
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MN CONSERVATION CORPS -
Operations 475 475 950 475 475 950 475 475 950 475 475 950 -
Learning Stipends for Deaf Students 50 - 50 rider - - - - - - 50 - 50 -
MN Cons Corps; GF TOTAL 525 475 1,000 475 475 950 475 475 950 525 475 1,000 -
Dan Mueller, Senate Fiscal Analyst 3 2/17/2009, 9:46 AM
Environment, Energy & Nat Resources Budget
General Fund Details
2008 Nov Forecast 2008 Nov Forecast 2008 Nov Forecast Nov Forecast w/Unallotments
FY 2008 FY 2009 2008-09 FY 2010 FY 2011 2010-11 FY 2012 FY 2013 2012-13 FY 2008 FY 2009 2008-09
Unallotment
- - - - - - s-Forecast
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BOARD OF WATER AND SOIL RESOURCES -
BWSR: Operations -
Administration 4,116 4,405 8,521 4,327 4,327 8,654 4,327 4,327 8,654 4,116 4,405 8,521 -
WCA Violations 250 250 500 rider 250 250 500 250 250 500 250 250 500 -
Cost Share Flood 2,165 1,285 3,450 rider 275 - 275 - - - 2,165 1,285 3,450 -
Drainage Assess Adv Team 37 232 269 rider 232 232 464 232 232 464 37 232 269 -
DEED Flood Transfer - 1,890 1,890 rider - - - - - - - 1,890 1,890 -
RIM Bioenergy 387 - 387 rider - - - - - - 387 - 387 -
subtotal 6,955 8,062 15,017 5,084 4,809 9,893 4,809 4,809 9,618 6,955 8,062 15,017 -
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BWSR: Grants to Local Govt -
Cost Share Work 2,109 2,391 4,500 rider 1,785 1,785 3,570 1,785 1,785 3,570 2,109 2,391 4,500 -
Area II Flood Plain Management 140 140 280 rider 140 140 280 140 140 280 140 140 280 -
Natural Resources Block Grant 4,265 4,272 8,537 rider 4,102 4,102 8,204 4,102 4,102 8,204 4,265 4,272 8,537 -
Red River Basin Brd 100 100 200 rider 100 100 200 100 100 200 100 100 200 -
SWCD Services Grant 3,557 3,566 7,123 rider 3,566 3,566 7,132 3,566 3,566 7,132 3,557 3,566 7,123 -
RIM Bioenergy 300 - 300 rider - - - - - - 300 - 300 -
Cost Share County Weed Mgmnt 300 100 400 rider 100 100 200 100 100 200 300 100 400 -
Cost Share Vegetation Buffers 1,159 1,153 2,312 rider 1,200 1,200 2,400 1,200 1,200 2,400 1,159 1,153 2,312 -
County Feedlot Program - - - - - - - - - - - - -
MN River Joint Powers Brd 100 100 200 rider 100 100 200 100 100 200 100 100 200 -
Star Lakes Grant - 100 100 rider - - - - - - - 100 100 -
subtotal 12,030 11,922 23,952 11,093 11,093 22,186 11,093 11,093 22,186 12,030 11,922 23,952 -
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BWSR: Wetland Conservation Act -
DNR Violations - 20 20 rider 250 250 500 250 250 500 - 20 20 -
Oversight 280 720 1,000 rider 500 500 1,000 500 500 1,000 280 720 1,000 -
Monitoring - 120 120 rider 60 60 120 60 60 120 - 120 120 -
Rulemaking - 60 60 rider - - - - - - - 30 30 (30)
subtotal 280 920 1,200 810 810 1,620 810 810 1,620 280 890 1,170 (30)
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BWSR: Ditches -
Guidelines 58 92 150 rider - - - - - - 58 92 150 -
Cost Share - 500 500 rider 500 500 1,000 500 500 1,000 - 500 500 -
subtotal 58 592 650 500 500 1,000 500 500 1,000 58 592 650 -
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BWSR: Clean Water Legacy -
Reporting 210 190 400 rider - - - - - - 210 190 400 -
Administration 361 439 800 rider - - - - - - 361 439 800 -
Non-point Restoration 1,073 2,043 3,116 rider - - - - - - 1,073 1,843 2,916 (200)
ISTS 1,848 602 2,450 rider - - - - - - 1,848 602 2,450 -
Local Non-point 1,000 - 1,000 rider - - - - - - 1,000 - 1,000 -
Imminent Threat ISTS 1,000 - 1,000 rider - - - - - - 1,000 - 1,000 -
Non-point Technical Assistance 922 1,160 2,082 rider - - - - - - 922 1,160 2,082 -
Cost Share Feedlots 1,136 1,864 3,000 rider - - - - - - 1,136 1,794 2,930 (70)
subtotal 7,550 6,298 13,848 - - - - - - 7,550 6,028 13,578 (270)
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BWSR; GF TOTAL 26,873 27,794 54,667 17,487 17,212 34,699 17,212 17,212 34,424 26,873 27,494 54,367 (300)
Dan Mueller, Senate Fiscal Analyst 4 2/17/2009, 9:46 AM
Environment, Energy & Nat Resources Budget
General Fund Details
2008 Nov Forecast 2008 Nov Forecast 2008 Nov Forecast Nov Forecast w/Unallotments
FY 2008 FY 2009 2008-09 FY 2010 FY 2011 2010-11 FY 2012 FY 2013 2012-13 FY 2008 FY 2009 2008-09
Unallotment
- - - - - - s-Forecast
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SCIENCE MUSEUM -
Operations 1,250 1,250 2,500 1,250 1,250 2,500 1,250 1,250 2,500 1,250 1,250 2,500 -
Science Museum; GF TOTAL 1,250 1,250 2,500 1,250 1,250 2,500 1,250 1,250 2,500 1,250 1,250 2,500 -
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PUBLIC UTILITIES COMMISSION -
Operations 4,702 6,078 10,780 5,433 5,433 10,866 5,433 5,433 10,866 4,702 6,078 10,780 -
PUC; GF TOTAL 4,702 6,078 10,780 5,433 5,433 10,866 5,433 5,433 10,866 4,702 6,078 10,780 -
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COMMERCE: ENERGY & TELECOMMUNICATIONS -
Commerce: Office of Energy Security -
Office of Energy Security 3,806 3,096 6,902 2,990 2,990 5,980 2,990 2,990 5,980 3,806 3,096 6,902 -
E-85 Pump Grants 434 1,316 1,750 rider 1,000 - 1,000 - - - 434 1,316 1,750 -
Steam Facility 1,450 2,550 4,000 rider - - - - - - 1,450 2,550 4,000 -
Electric Vehicle Projects - 150 150 rider - - - - - - - 150 150 -
Rural Wind Energy Program 102 898 1,000 rider - - - - - - 102 648 750 (250)
Heating Assistance 1,000 - 1,000 rider - - - - - - 1,000 - 1,000 -
Renewable Hydrogen Initiative - 650 650 rider - - - - - - - 650 650 -
Geothermal Heat Pump 50 - 50 rider - - - - - - 50 - 50 -
Solar Rebate Program - 200 200 rider - - - - - - - 200 200 -
subtotal 6,842 8,860 15,702 3,990 2,990 6,980 2,990 2,990 5,980 6,842 8,610 15,452 (250)
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Commerce: Telecommunications -
Telecommunications - - - 1,010 1,010 2,020 1,010 1,010 2,020 - - - -
subtotal - - - 1,010 1,010 2,020 1,010 1,010 2,020 - - - -
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COMMERCE-ENERGY & TELECOMM; GF TOTAL 6,842 8,860 15,702 5,000 4,000 9,000 4,000 4,000 8,000 6,842 8,610 15,452 (250)
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Environment, Energy & Natural Resources -
General Fund Summary -
Pollution Control Agency 25,837 28,684 54,521 11,491 11,491 22,982 11,491 11,491 22,982 25,837 27,284 53,121 (1,400)
Minnesota Zoo 7,000 7,193 14,193 7,068 7,068 14,136 7,068 7,068 14,136 7,000 7,193 14,193 -
Dept. of Natural Resources 131,879 130,371 262,250 120,029 119,993 240,022 124,010 124,387 248,397 131,879 125,071 256,950 (5,300)
Met Council - Regional Parks 4,050 3,950 8,000 4,050 4,050 8,100 4,050 4,050 8,100 4,050 3,950 8,000 -
MN Conservation Corps. 525 475 1,000 475 475 950 475 475 950 525 475 1,000 -
Brd. of Water & Soil Resources 26,873 27,794 54,667 17,487 17,212 34,699 17,212 17,212 34,424 26,873 27,494 54,367 (300)
Science Museum 1,250 1,250 2,500 1,250 1,250 2,500 1,250 1,250 2,500 1,250 1,250 2,500 -
Public Utilities Commission 4,702 6,078 10,780 5,433 5,433 10,866 5,433 5,433 10,866 4,702 6,078 10,780 -
Department of Commerce: Energy & Telecomm 6,842 8,860 15,702 5,000 4,000 9,000 4,000 4,000 8,000 6,842 8,610 15,452 (250)
TOTAL GENERAL FUND SPENDING: 208,958 214,655 423,613 172,283 170,972 343,255 174,989 175,366 350,355 208,958 207,405 416,363 (7,250)
Dan Mueller, Senate Fiscal Analyst 5 2/17/2009, 9:46 AM
