4 STATE GOVERNMENT AGENCIES. 5 6 Legislature

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1 2013 Session Tracking: Senate State Departments & Veterans Budget / House State Government & Veterans Finance : Posted May 29, 2013 General Fund Summary - Direct and Open Appropriations (all dollars in thousands) 1 AGENCY/PROGRAM Fund Forecast BASE Governor Senate House $ Dif % Dif $ Dif % Dif 2 BASE SPENDING/DECISION ITEMS Name FY FY FY FY FY FY 2014 FY 2015 FY Ch. 142/Base Ch. 142/Base FY 2016 FY 2017 FY Ch. 142/Base Ch. 142/Base 3 4 STATE GOVERNMENT AGENCIES 5 6 Legislature 7 Senate GEN 42,302 41,466 41,466 45,266 44,424 23,133 22,633 45,766 4,300 10% 22,633 22,633 45,266 3,800 9% 8 House of Representatives GEN 56,197 55,748 55,748 61,048 59,725 30,524 30,524 61,048 5, % 30,524 30,524 61,048 5,300 10% 9 Legislative Coordinating Commission GEN 30,938 28,948 28,948 31,870 31,013 15,685 15,685 31,370 2,422 8% 15,685 15,685 31,370 2,422 8% 10 Total Legislature Direct: GEN 129, , , , ,162 69,342 68, ,184 12,022 10% 68,842 68, ,684 11,522 9% Governor's Office GEN 6,388 6,386 6,386 6,386 6,457 3,353 3,353 6, % 3,353 3,353 6, % 13 State Auditor 14 Direct General Fund GEN 17,127 17,274 4,129 17,118 4,080 2,070 2,121 4,191 (13,083) -76% 2,121 2,121 4,242 (13,032) -75% 15 Statutory General Fund OGF Attorney General GEN 42,034 42,142 42,142 42,142 42,618 22,125 22,125 44,250 2,108 5% 22,125 22,125 44,250 2,108 5% 17 Secretary of State GEN 10,945 10,940 11,975 11,475 12,100 5,938 6,583 12,521 1,581 14% 6,583 6,583 13,166 2,226 20% Campaign Finance and Public Disclosure Board GEN 1,471 1,378 2,000 2,000 2,019 1,000 1,000 2, % 1,000 1,000 2, % 20 Campaign Financing (Open General Fund) OGF 3,085 3,154 3,154 3,154 3, ,042 3, ,042 3, Investment Board GEN Administrative Hearings GEN % % Office of Enterprise Technology / MN.IT GEN 11,960 11,958 4,862 4,862 4,972 2,431 2,431 4,862 (7,096) -59% 2,431 2,431 4,862 (7,096) -59% Department of Administration 28 Government & Citizen Services GEN 14,653 14,748 15,336 15,366 15,366 7,698 7,668 15, % 7,668 7,668 15, % 29 Administrative Management GEN 3,679 3,264 3,514 3,514 3,713 1,757 1,757 3, % 1,757 1,757 3, % 30 Fiscal Agent: Public Broadcasting Grants GEN 3,586 3,586 3,826 6,326 5,638 2,919 2,619 5,538 1,952 54% 2,619 2,619 5,238 1,652 46% 31 Fiscal Agent: In Lieu of Rent GEN 16,316 16,316 16,316 16,316 16,316 8,158 8,158 16,316 8,158 8,158 16, Totals - Department of Administration 33 Direct General Fund GEN 38,234 37,914 38,992 41,522 41,033 20,532 20,202 40,734 2,820 7% 20,202 20,202 40,404 2,490 7% 34 WCRA Open General Fund OGF 4,347 3,722 3,722 3,722 3,722 2,124 1,598 3,722 1,234 1,296 2, CAAP Board GEN % % MN Management & Budget (MMB) 39 Statewide Services 37,283 36,488 48,513 47,013 44,799 28,144 20,369 48,513 12,025 33% 20,369 20,369 40,738 4,250 12% 40 Total MMB Direct: GEN 37,283 36,488 48,513 47,013 44,799 28,144 20,369 48,513 12,025 33% 20,369 20,369 40,738 4,250 12% 41 MMB Open Appropriations: 42 SEGIP Reimbursement to Employees OGF Indirect Costs Receipts Offset OGF (32,347) (39,306) (39,306) (39,306) (39,306) (19,653) (19,653) (39,306) (19,653) (19,653) (39,306) 44 MMB Non-Operating OGF 10,955 11,576 11,576 11,576 11,576 5,671 5,905 11,576 6,145 6,396 12, Accounting & Procurement (SWIFT) - Statutory OGF 11,346 17,942 17,942 17,942 17,942 8,971 8,971 17,942 8,966 8,968 17, Total MMB Open: OGF (10,046) (9,788) (9,788) (9,788) (9,488) (5,011) (4,777) (9,788) (4,542) (4,289) (8,831) Department of Revenue 49 Minnesota Tax System Management GEN 218, , , , , , , ,108 (1,922) -1% 107, , ,572 (2,458) -1% 50 Debt Collection Management GEN 54,682 59,958 57,232 57,232 57,851 28,616 28,616 57,232 (2,726) -5% 28,616 28,616 57,232 (2,726) -5% 51 Total Department of Revenue Direct: GEN 273, , , , , , , ,340 (4,648) -2% 135, , ,804 (5,184) -2% Kevin Lundeen (Senate), Helen Roberts - (House) Fiscal Analysts Page 1 of 25 Printed: 5/29/2013, 1:25 PM

2 2013 Session Tracking: Senate State Departments & Veterans Budget / House State Government & Veterans Finance : Posted May 29, 2013 General Fund Summary - Direct and Open Appropriations (all dollars in thousands) 1 AGENCY/PROGRAM Fund Forecast BASE Governor Senate House $ Dif % Dif $ Dif % Dif 2 BASE SPENDING/DECISION ITEMS Name FY FY FY FY FY FY 2014 FY 2015 FY Ch. 142/Base Ch. 142/Base FY 2016 FY 2017 FY Ch. 142/Base Ch. 142/Base 3 52 Revenue Open Appropriations 53 Collections, Seized Property, Recording Fees OGF 3,076 3,800 3,800 3,800 3,800 1,900 1,900 3,800 1,900 1,900 3, Integrated Tax System - Statutory OGF 1, Property Tax Benchmark Study - Statutory OGF Total Department of Revenue Open: OGF 4,624 3,850 3,850 3,850 3,850 1,925 1,925 3,850 1,925 1,925 3, MN Amateur Sports Commission (MASC) GEN % % Council on Black Minnesotans GEN % % 61 Council on Chicano-Latino Affairs GEN % % 62 Council on Asian-Pacific Minnesotans GEN % % 63 Council on Indian Affairs. GEN , , % , % MN Historical Society GEN 41,640 41,370 41,370 41,984 43,823 21,783 21,649 43,432 2,062 5% 21,723 21,589 43,312 1,942 5% 66 Historic Preservation Grants (Open General Fund) OGF 11,962 8,541 8,541 8,541 8,541 3,036 5,505 8,541 5,625 6,750 12, MN State Arts Board GEN 15,013 15,012 15,012 15,134 15,018 7,514 7,514 15, % 7,514 7,514 15, % Humanities Commission GEN % % Science Museum of Minnesota GEN 2,136 2,136 2,158 2,158 2,158 1,079 1,079 2, % 1,079 1,079 2, % Contingent Accounts GEN Tort Claims GEN Minnesota State Retirement System 85 Legislators Retirement GEN 6,507 6,881 6,881 6,881 6,881 3,406 3,475 6,881 3,544 3,615 7, Constitutional Officers Retirement GEN , Total MSRS General Fund: GEN 7,442 7,855 7,855 7,855 7,855 3,891 3,964 7,855 4,049 4,130 8, PERA - Mpls. Employee Retirement Fund Aid GEN 45,500 48,000 48,000 48,000 48,000 24,000 24,000 48,000 24,000 24,000 48, Teachers Retirement Association GEN 92 1st Class Cities - Teachers State Aid GEN 37,254 37,254 37,254 37,254 37,254 18,627 18,627 37,254 18,627 18,627 37, Military Affairs 98 Maintenance/ Training Facilities GEN 13,320 13,322 13,322 13,322 13,471 6,661 6,661 13,322 6,661 6,661 13, General Support GEN 5,196 4,718 4,718 4,918 4,718 2,359 2,359 4,718 2,359 2,359 4, Enlistment Incentives GEN 25,439 20,696 20,696 20,696 20,696 10,348 10,348 20,696 10,348 10,348 20, total Military Affairs Direct GEN 43,955 38,736 38,736 38,936 38,885 19,368 19,368 38,736 19,368 19,368 38, Military Forces ordered to Active Duty (Open GF) OGF 1, Veterans Affairs 105 Veterans Programs & Services GEN 27,895 27,556 30,781 32,121 32,442 16,051 16,240 32,291 4,735 17% 16,240 16,240 32,480 4,924 18% 106 Veterans Health Care GEN 88,656 89,970 93,970 93,970 93,545 47,457 46,513 93,970 4,000 4% 46,513 46,513 93,026 3,056 3% 107 total Veterans Affairs direct GEN 116, , , , ,987 63,508 62, ,261 8,735 7% 62,753 62, ,506 7,980 7% 108 GI Bill - Open General Fund OGF - 3,714 5,354 4,514 4,514 2,257 2,257 4, % 2,257 2,257 4, % Kevin Lundeen (Senate), Helen Roberts - (House) Fiscal Analysts Page 2 of 25 Printed: 5/29/2013, 1:25 PM

3 2013 Session Tracking: Senate State Departments & Veterans Budget / House State Government & Veterans Finance : Posted May 29, 2013 General Fund Summary - Direct and Open Appropriations (all dollars in thousands) 1 AGENCY/PROGRAM Fund Forecast BASE Governor Senate House $ Dif % Dif $ Dif % Dif 2 BASE SPENDING/DECISION ITEMS Name FY FY FY FY FY FY 2014 FY 2015 FY Ch. 142/Base Ch. 142/Base FY 2016 FY 2017 FY Ch. 142/Base Ch. 142/Base TOTAL State Government AGENCIES Direct General Fund GEN 883, , , , , , , ,973 18,530 2% 445, , ,841 9,074 1% 115 Cancellation GF-C - - (110) (110) (110) (110) (110) (110) General Reduction All Agencies - (300) Open General Fund OGF 15,519 13,925 15,565 14,725 15,025 4,809 9,916 14, % 6,977 11,347 18, % GENERAL FUND APPROPRIATION TOTALS 899, , , , , , , ,588 19,220 2% 452, , ,165 9,874 1% General Fund Revenue Gain / (Loss) GEN - - (13,069) 3 (13,118) (6,586) (6,532) (13,118) (13,118) (6,533) (6,535) (13,068) (13,068) NET GENERAL FUND SPENDING GEN 899, , , , , , , ,706 32,338 4% 459, , ,233 22,942 3% Kevin Lundeen (Senate), Helen Roberts - (House) Fiscal Analysts Page 3 of 25 Printed: 5/29/2013, 1:25 PM

4 1 2 LEGISLATURE 3 Senate 4 General Fund base GEN 41,466 41,466 41,466 20,733 20,733 41,466 20,733 20,733 41, Change Items: 7 Operating Increase 3,800 2,958 2,400 1,900 4,300 1,900 1,900 3,800 8 total change items GEN 3,800 2,958 2,400 1,900 4,300 1,900 1,900 3, Summary - Senate 11 General Fund GEN 41,466 45,266 44,424 23,133 22,633 45,766 4,300 22,633 22,633 45,266 3, House of Representatives 14 General Fund base GEN 55,748 55,748 55,748 27,874 27,874 55,748 27,874 27,874 55, Change Items: 17 Operating Increase 5,300 3,977 2,650 2,650 5,300 2,650 2,650 5, total change items GEN 5,300 3,977 2,650 2,650 5,300 2,650 2,650 5, Summary - House 21 General Fund GEN 55,748 61,048 59,725 30,524 30,524 61,048 5,300 30,524 30,524 61,048 5, Legislative Coordinating Commission Legislative Auditor base GEN 10,860 10,860 10,860 5,430 5,430 10,860 5,430 5,430 10, Legislative Reference Library base GEN 2,566 2,566 2,566 1,283 1,283 2,566 1,283 1,283 2, Revisors Office base GEN 10,532 10,532 10,532 5,266 5,266 10,532 5,266 5,266 10, Pensions & Retirements base GEN LCC - General Operations GEN 1,672 1,672 1, , , LCC - Other / Fiscal Agent GEN 2,370 2,370 2,370 1,185 1,185 2,370 1,185 1,185 2, Health Care Access Commission base HCA total LCC : 29,204 29,204 29,204 14,602 14,602 29,204 14,602 14,602 29, LCC Change Items: 36 Operating Increase GEN 1,690 2,065 1,350 1,350 2,700 1,350 1,350 2, Office of Legislative Auditor (OLA) Budget Increase GEN 1, Sunset Commission Repeal GEN (278) (139) (139) (278) (139) (139) (278) 39 total change items GEN 2,922 2,065 1,211 1,211 2,422 2,422 1,211 1,211 2, Summary - LCC 41 General Fund GEN 28,948 31,870 31,013 15,685 15,685 31,370 15,685 15,685 31, Health Care Access HCA total direct 29,204 32,126 31,269 15,813 15,813 31,626 2,422 15,813 15,813 31,626 2, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 4 of 25

5 45 GRAND TOTALS-LEGISLATURE 46 Direct Appropriations: General Fund operating GEN 126, , ,162 69,342 68, ,184 12,022 68,842 68, ,684 11, Health Care Access HCA total direct 126, , ,418 69,470 68, ,440 68,970 68, , GOVERNOR'S OFFICE 53 General Fund Base GEN 6,386 6,386 6,386 3,193 3,193 6,386 3,193 3,193 6, Change Items: 56 Base Adjustment GEN total change items GEN GRAND TOTALS - GOVERNOR 59 Direct Appropriations: 60 General Fund GEN 6,386 6,386 6,457 3,353 3,353 6, ,353 3,353 6, Special Revenue Fund base - statutory SR 1,440 1, Change Item: Increase Office Support Limit SR Special Revenue Fund - statutory SR 1,440 1,500 1, STATE AUDITOR 67 Audit Practice 68 General Fund Base GEN 12,194 12,194 12,194 6,097 6,097 12,194 6,097 6,097 12, Change Items: 70 Revenue Staff Retention GEN 1, , , Revenue Staff Retention - Move to Enterprise Fund GEN (1,361) (548) (813) (1,361) (920) (921) (1,841) 72 Revenue Audit Practice Enterprise Fund (move from General Fund) GEN (12,020) (12,020) (6,010) (6,010) (12,020) (6,010) (6,010) (12,020) 73 total Audit Practice: GEN , Legal/Special Investigations 76 General Fund Base GEN Government Information Division 79 General Fund Base GEN 1,027 1,027 1, , , Change Items: 81 Staff Retention GEN total Government Information: GEN 1,066 1,027 1, , , Pension Oversight 85 General Fund Base GEN Change Items: 87 Staff Retention GEN total Pension Oversight: GEN Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 5 of 25

6 90 Operations Management 91 General Fund Base 1,611 1,611 1, , , Change Items: 93 Revenue Audit Practice Enterprise Fund (1,052) (1,101) (576) (525) (1,101) (525) (525) (1,050) 94 total Operations Management: GEN 559 1, Constitutional Office 97 General Fund GEN JOBZ 106 General Fund GEN Change Items: 108 Move JOBZ Oversight: SF 191 / HF 279 (156) (156) (156) (78) (78) (156) (78) (78) (156) 109 total JOBZ: Program Level Change Item 112 Base Adjustment GEN Non-General Fund Change Items: 115 Revenue Audit Practice Enterprise Fund (move from General Fund) SR 13,121 13,121 6,586 6,535 13,121 6,586 6,537 13, Revenue Staff Retention - Enterprise Fund SR 1, , , Revenue Rewrite Small Cities & Towns Accounting System: SF 255 / HF 6 SR total non- GF change items 13, ,792 7,384 7,348 14,732 7,506 7,458 14, GRAND TOTALS - STATE AUDITOR 121 Direct Appropriations: 122 General Fund GEN 4,129 17,118 4,080 2,070 2,121 4,191 (13,083) 2,121 2,121 4,242 (13,032) 123 Open Appropriations: 124 General Fund statutory Local Performance Measurement Rptg MS 6.91 OGF Special Revenue: Audit Practice Enterprise SR 13, ,792 7,384 7,348 14,732 14,732 7,506 7,458 14,964 14, ATTORNEY GENERAL 128 Government Services 129 General Fund base GEN 5,932 5,932 5,932 2,966 2,966 5,932 2,966 2,966 5, State Government Special Revenue base SGS Legal Services 133 General Fund base GEN 10,172 10,172 10,172 5,086 5,086 10,172 5,086 5,086 10, State Government Special Revenue base SGS 3,602 3,602 3,602 1,801 1,801 3,602 1,801 1,801 3, Remediation Fund REM Environmental ENV Civil Law 139 General Fund base GEN 3,164 3,164 3,164 1,582 1,582 3,164 1,582 1,582 3, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 6 of 25

7 141 Solicitor General 142 General Fund base GEN 5,112 5,112 5,112 2,556 2,556 5,112 2,556 2,556 5, Legal Operations 145 General Fund base GEN 11,750 11,750 11,750 5,875 5,875 11,750 5,875 5,875 11, Agency Services 148 General Fund base GEN 6,012 6,012 6,012 3,006 3,006 6,012 3,006 3,006 6, Change Items: 151 Base Adjustment: GEN 476 1,054 1,054 2,108 1,054 1,054 2, total general fund change items GEN 476 1,054 1,054 2,108 1,054 1,054 2, GRAND TOTALS - ATTORNEY GENERAL 155 General Fund GEN 42,142 42,142 42,618 22,125 22,125 44,250 2,108 22,125 22,125 44,250 2, State Government Special Revenue SGS 3,644 3,644 3,644 1,822 1,822 3,644 1,822 1,822 3, Environmental ENV Remediation REM total direct 46,576 46,576 47,052 24,342 24,342 48,684 2,108 24,342 24,342 48,684 2, SECRETARY OF STATE 162 Administration 163 General Fund base GEN 1,146 1,146 1, , , Safe At Home 166 General Fund base GEN Business Services 169 General Fund base GEN 3,058 3,058 3,058 1,553 1,505 3,058 1,500 1,502 3, Computer Services 172 General Fund base GEN Elections 175 General Fund base GEN 5,451 5,451 5,451 2,660 2,791 5,451 2,798 2,801 5, Change Items: 178 Replace Federal HAVA Funds GEN 1, ,000 1,000 1,000 1,000 1,000 2, Reduction for Business Services Efficiencies GEN (320) (320) (320) (160) (160) (320) (160) (160) (320) 180 Base Adjustment Deficiency Attorney's Fees: Redistricting Lawsuit GEN total General Fund change items GEN 1, , ,113 1,581 1,113 1,113 2, Appropriate Remaining Federal HAVA Funds SR 1,000 1,000 1,000 1,000 1, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 7 of 25

8 187 GRAND TOTALS - SECRETARY OF STATE 188 General Fund GEN 11,975 11,475 12,100 5,938 6,583 12,521 1,581 6,583 6,583 13,166 2, Special Revenue (Federal funds already deposited in SR account) SR 1,000 1,000 1,000 1,000 1, CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BD 193 General Fund Base GEN 1,378 1,378 1, , , Change Items: 196 Base Adjustment Operating Budget Increase GEN Total Direct General Fund GEN 2,000 2,000 2,019 1,000 1,000 2, ,000 1,000 2, Open Appropriations: 201 State Elections Campaign Fund 202 Statutory Public Subsidy base OGF 3,154 3,154 3, ,042 3, ,042 3, Public Subsidy General Fund OGF 3,154 3,154 3, ,042 3, ,042 3, INVESTMENT BOARD 207 Investment of Funds 208 General Fund base GEN GRAND TOTALS - INVESTMENT BOARD 211 Direct Appropriations: 212 General Fund GEN Statutory Appropriations: 215 Special Revenue base SR 6,634 6,634 6,634 3,307 3,327 6,634 3,327 3,327 6, ADMINISTRATIVE HEARINGS 218 Administrative Hearings 219 Campaign Complaints - General Fund Base GEN Change Items: 221 Base Adjustment Deficiency Campaign Violations Deficiency GEN Deficiency Data Practices Hearings Costs GEN Total Administrative Hearings GEN Workers' Compensation 227 Workers Compensation Special Payment base WCS 14,500 14,500 14,500 7,250 7,250 14,500 7,250 7,250 14, Total Worker's Compensation Special Payment WCS 14,500 14,500 14,500 7,250 7,250 14,500 7,250 7,250 14, Municipal Boundary Adjustment Unit 231 General Fund base GEN Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 8 of 25

9 233 GRAND TOTALS - ADMINISTRATIVE HEARINGS 234 Direct Appropriations: 235 General Fund GEN Workers Compensation Special Payment WCS 14,500 14,500 14,500 7,250 7,250 14,500 7,250 7,250 14, total all direct: 15,234 15,234 15,238 7,732 7,506 15, ,636 7,506 15, OFFICE OF ENTERPRISE TECHNOLOGY (MN.IT) 241 Application Development & Support 242 MN Geospatial information application GEN Leadership 245 State CIO-MN.IT Services GEN 2,446 2,446 2,446 1,223 1,223 2,446 1,223 1,223 2, MN Geospatial Information GEN 1,580 1,580 1, , , IT Security GEN 7,912 7,912 7,912 3,956 3,956 7,912 3,956 3,956 7, total Leadership base: 11,938 11,938 11,938 5,969 5,969 11,938 5,969 5,969 11, Change Items 251 Base Adjustment IT Security Leadership - reduction GEN (396) (396) (396) (198) (198) (396) (198) (198) (396) 253 Consolidation - General reduction GEN (6,700) (6,700) (6,700) (3,350) (3,350) (6,700) (3,350) (3,350) (6,700) 254 total change items: GEN (7,096) (7,096) (6,986) (3,548) (3,548) (7,096) (3,548) (3,548) (7,096) (7,096) Total: Leadership GEN 4,842 4,842 4,952 2,421 2,421 4,842 2,421 2,421 4, Non-General Fund Statutory Change Item: 258 Revenue E-Government Public-Private Partnership SR 4,000 4,000 4,000 4,000 4,000 4,000 8, IT Consolidation Cash Flow (borrowing within biennium ALL 110,000 (110,000) GRAND TOTALS - ENTERPRISE TECHNOLOGY Direct Appropriations: 264 General Fund GEN 4,862 4,862 4,972 2,431 2,431 4,862 (7,096) 2,431 2,431 4,862 (7,096) Statutory Appropriation 267 Special Revenue SR 4, DEPARTMENT OF ADMINISTRATION Government & Citizen Services Developmental Disabilities Council 274 General Fund Base GEN Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 9 of 25

10 276 Continuous Improvement (LEAN) 277 General Fund base GEN Change Item: 279 LEAN Expansion GEN Total Continuous Improvement GEN Environmental Quality Board (EQB) 283 General Fund Base GEN Change Items: 285 Transfer staff & functions to PCA GEN (302) (302) (302) (151) (151) (302) (151) (151) (302) 286 total direct EQB: GEN (302) (302) Information Policy Analysis 289 General Fund Base GEN Materials Management 292 General Fund base GEN 3,862 3,862 3,862 1,931 1,931 3,862 1,931 1,931 3, State Archaeologist 295 General Fund base GEN Plant Management 298 General Fund base GEN Real Estate and Construction Services 301 General Fund base GEN 6,160 6,160 6,160 3,080 3,080 6,160 3,080 3,080 6, Risk Management 304 Open Appropriations: 305 WCRA open appropriation OGF 3,722 3,722 3,722 2,124 1,598 3,722 1,234 1,296 2, Small Agency Resource Team (SmART) 308 General Fund base GEN Change Items: 310 Increase funding (2 FTEs) GEN total SmART GEN System of Technology to Achieve Results (STAR) 314 Statutory t t Federal Appropriation FED State Demographer 317 General Fund Base GEN 1,046 1,046 1, , , Office of Grants Management 320 General Fund Base GEN Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 10 of 25

11 322 Misc Grants/Studies/Other GEN 323 Nellie Stone Johnson Bust in Capitol: SF 158 / HF Summary - Government and Citizen Services 327 Direct Appropriations: 328 General Fund GEN 15,336 15,366 15,366 7,698 7,668 15, ,668 7,668 15, Open Appropriations: 331 General Fund OGF 3,722 3,722 3,722 2,124 1,598 3,722 1,234 1,296 2, Strategic Management Services Executive Support 335 General Fund Base GEN Financial Management & Reporting 338 General Fund Base GEN 1,516 1,516 1, , , Change Items: GEN 340 Internal Audit Function total Financial Management & Reporting: GEN 1,766 1,766 1, , , Human Resources 344 General Fund Base GEN Program Level Change Item: 347 Base Adjustment GEN Summary - Administrative Management Services Direct Appropriations: 353 General Fund GEN 3,514 3,514 3,713 1,757 1,757 3, ,757 1,757 3, FISCAL AGENT 355 Fiscal Agent - In Lieu of Rent base GEN 16,316 16,316 16,316 8,158 8,158 16,316 8,158 8,158 16, Change Items: 358 Capitol Preservation: Rent Loss & Relocation Funding GEN 359 (moved to bonding bill) 360 SUB-TOTAL IN LIEU OF RENT GEN 16,316 16,316 16,316 8,158 8,158 16,316 8,158 8,158 16, Fiscal Agent - Public Broadcasting 363 Public Television Equipment Grants base GEN Change Item: GEN 367 SF 1226 / HF 1421, Funding Increase total equipment grants: GEN Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 11 of 25

12 Matching Grants base GEN 2,114 2,114 2,114 1,057 1,057 2,114 1,057 1,057 2, Change Item: GEN 372 SF 1226 / HF 1421, Funding Increase 1,276 1, total matching grants: GEN 2,114 3,390 3,370 1,550 1,550 3,100 1,550 1,550 3, total Public Television general fund GEN 2,494 3,994 4,000 1,800 1,800 3,600 1,106 1,800 1,800 3,600 1, Public Radio AMPERS 379 Community Service Grants base GEN SF 1524/ HF 1728, Funding Increase GEN total Community Service Grants: Equipment Grants base GEN SF 1524/ HF 1728, Funding Increase GEN total Equipment Grants: GEN subtotal AMPERS GEN 712 1,212 1, , , MPR 390 Equipment Grants base GEN Change Item: GEN 392 SF Funding Increase GEN Increase for Infrastructure Support GEN subtotal MPR GEN 620 1, total Public Radio GEN 1,332 2,332 1,638 1, , , SUB-TOTAL- PUBLIC BROADCASTING GEN 3,826 6,326 5,638 2,919 2,619 5,538 1,952 2,619 2,619 5,238 1, GRAND TOTALS- FISCAL AGENT 400 Direct Appropriations: 401 General Fund GEN 20,142 22,642 21,954 11,077 10,777 21,854 10,777 10,777 21, GRAND TOTALS - DEPT OF ADMINISTRATION Direct Appropriations: 405 General Fund GEN 38,992 41,522 41,033 20,532 20,202 40,734 2,820 20,202 20,202 40,404 2, Open Appropriations: 408 General Fund OGF 3,722 3,722 3,722 2,124 1,598 3,722 1,234 1,296 2, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 12 of 25

13 411 CAPITOL AREA ARCHITECTURAL & PLANNING BD General Fund base GEN Change Items: 415 Base Adjustment GEN total change items GEN GRAND TOTALS - CAAPB 419 General Fund GEN MINNESOTA MANAGEMENT & BUDGET Statewide Services 425 Accounting Services 426 General Fund base GEN 7,544 7,544 7,544 3,772 3,772 7,544 3,772 3,772 7, Budget Services 429 General Fund base GEN 5,982 5,982 5,982 2,991 2,991 5,982 2,991 2,991 5, Change Items: GEN 431 Statewide Budget Systems Development GEN 5,225 5,225 5,225 4, , , Results Management Initiative GEN 1,000 1,000 1, , , total change items GEN 6,225 6,225 6,225 5,000 1,225 6,225 1,225 1,225 2, Budget Services total GEN 12,207 12,207 12,207 7,991 4,216 12,207 6,225 4,216 4,216 8,432 2, Economic Analysis 438 General Fund base GEN Treasury 441 General Fund base GEN 3,962 3,962 3,962 1,981 1,981 3,962 1,981 1,981 3, Management Analysis & Development 444 General Fund base GEN Human Resource Management 447 General Fund base GEN 4,670 4,670 4,670 2,335 2,335 4,670 2,335 2,335 4, Change Items: GEN 449 Compensation Council Recs Exec & Const Offices SF 1534 GEN 2, Enterprise Human Resources Capacity GEN 1,800 1,800 1, , , Enterprise Talent Management System GEN 4,000 4,000 4,000 4, total change items 5,800 4,300 5,800 4, , , Human Resource Management total GEN 10,470 8,970 10,470 7,235 3,235 10,470 5,800 3,235 3,235 6,470 1, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 13 of 25

14 456 Labor Relations 457 General Fund base GEN 1,702 1,702 1, , , Agency Administration 460 General Fund base GEN 11,030 11,030 11,030 5,515 5,515 11,030 5,515 5,515 11, Program Level Change Item: 463 Base Adjustment Adjustment to Governor's Initiatives (4,100) Statewide Systems Billing Authority (Statutory) total SR 20,000 20,000 20,000 10,000 10,000 20,000 10,000 10,000 20, Summary - Statewide Services 469 Direct Appropriations: 470 General Fund GEN 48,513 47,013 44,799 28,144 20,369 48,513 12,025 20,369 20,369 40,738 4, Statewide Insurance - Statutory State Employee Group Insurance Plan (SEGIP) SEI 1,488,738 1,488,738 1,488, ,614 1,488, , ,703 1,485, Public Employee Group Insurance Plan (PEIP) PEI 82,798 82,798 82, ,274 82,798 41,274 41,274 82, GRAND TOTALS - MN Management & Budget (MMB) 479 Direct Appropriations: 480 General Fund GEN 48,513 47,013 44,799 28,144 20,369 48,513 12,025 20,369 20,369 40,738 4, Open Appropriations: 483 MAPS Replacement (SWIFT) - statutory General Fund OGF 17,942 17,942 17,942 8,971 8,971 17,942 8,966 8,968 17, Indirect Costs Receipts Offset OGF (39,306) (39,306) (39,306) (19,653) (19,653) (39,306) (19,653) (19,653) (39,306) 485 Finance (MMB) Non-Operating OGF 11,576 11,576 11,576 5,671 5,905 11,576 6,145 6,396 12, Change Item 487 Reimburse Employees for dependent coverage Total Open General Fund OGF (9,788) (9,788) (9,788) (5,011) (4,777) (9,788) (4,542) (4,289) (8,831) Statewide Billing Authority - statutory MS16A.1286 SR 20,000 20,000 20,000 10,000 10,000 20,000 10,000 10,000 20, DEPARTMENT OF REVENUE Tax System Management Compliance Support 497 General Fund base GEN 13,874 13,874 13,874 6,937 6,937 13,874 6,937 6,937 13, Health Care Access Fund base HCA Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 14 of 25

15 500 Appeals, Legal Services and Tax Research 501 General Fund base GEN 11,596 11,596 11,596 5,798 5,798 11,596 5,798 5,798 11, Health Care Access Fund base HCA Tax Payment & Return Processing 505 General Fund base GEN 23,380 23,380 23,380 11,690 11,690 23,380 11,690 11,690 23, Health Care Access Fund base HCA Tax Compliance & Enforcement 509 General Fund base GEN 128, , ,044 64,022 64, ,044 64,022 64, , Health Care Access Fund base HCA 2,772 2,772 2,772 1,386 1,386 2,772 1,386 1,386 2, Highway Users Tax Distribution base HUT 4,248 4,248 4,248 2,124 2,124 4,248 2,124 2,124 4, Environmental base ENV Technology Development & Support 515 General Fund base GEN 33,726 33,726 33,726 16,863 16,863 33,726 16,863 16,863 33, Health Care Access Fund base HCA Highway Users Tax Distribution base HUT Environmental base ENV Property Tax Administration & State Aid 521 General Fund base GEN 6,410 6,410 6,410 3,205 3,205 6,410 3,205 3,205 6, Program Level Change Item 524 Base Adjustment GEN 2, Reduction: Tax System Simplification & Efficiency GEN (2,174) (2,174) (2,174) (1,043) (1,131) (2,174) (2,174) (1,131) (1,131) (2,262) 526 Taxpayer Assistance Grants: Increase GEN Electronic Wage Levy Payments & Disclosures GEN (448) (448) (448) (150) (298) (448) (448) (298) (298) (596) 528 Property Tax Technical Grants GEN total program level change items GEN (1,922) (1,922) 553 (693) (1,229) (1,922) (1,922) (1,229) (1,229) (2,458) Summary - Minnesota Tax System Management 533 Direct Appropriations: 534 General Fund GEN 215, , , , , ,108 (1,922) 107, , ,572 (2,458) 535 Health Care Access HCA 3,498 3,498 3,498 1,749 1,749 3,498 1,749 1,749 3, Highway User Tax Distribution HUT 4,366 4,366 4,366 2,183 2,183 4,366 2,183 2,183 4, Environmental ENV total direct 223, , , , , , , , , Open Appropriations: 541 Completion of Integrated Tax System - Statutory OGF 542 Property Tax Benchmarks Study - Statutory MS 270C.991 OGF total open and statutory general fund OGF Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 15 of 25

16 544 Debt Collection Management General Fund base GEN 59,958 59,958 59,958 29,979 29,979 59,958 29,979 29,979 59, Change Item: 548 Reduction: Tax System Simplification & Efficiency (2,726) (2,726) (2,726) (1,363) (1,363) (2,726) (1,363) (1,363) (2,726) 549 Base Adjustment total Debt Collection Management: GEN 57,232 57,232 57,851 28,616 28,616 57,232 (2,726) 28,616 28,616 57,232 (2,726) 551 Open Appropriations: 552 Collections, Seized Property, Recording Fees OGF 3,800 3,800 3,800 1,900 1,900 3,800 1,900 1,900 3, GRAND TOTALS - DEPARTMENT OF REVENUE 555 Direct Appropriations: 556 General Fund GEN 272, , , , , ,340 (4,648) 135, , ,804 (5,184) 557 Health Care Access HCA 3,498 3,498 4,117 1,749 1,749 3,498 1,749 1,749 3, Highway User Tax Distribution HUT 4,366 4,366 4,366 2,183 2,183 4,366 2,183 2,183 4, Environmental ENV total direct 280, , , , , , , , , Open Appropriations: 563 Open and Statutory General Fund OGF 3,850 3,850 3,850 1,925 1,925 3,850 1,925 1,925 3, LAWFUL GAMBLING CONTROL BOARD 566 Special Revenue fund base SR 7,918 7,918 7,918 3,959 3,959 7,918 3,959 3,959 7, Change Item: Base Adjustment GRAND TOTALS - GAMBLING CONTROL BOARD 571 Direct Appropriations: 572 Special Revenue SR 7,918 7,918 8,010 3,959 3,959 7,918 3,959 3,959 7, STATE LOTTERY 576 Cap on statutory operating expenses 61,000 61,000 61,000 30,500 30,500 61,000 30,500 30,500 61, MINNESOTA RACING COMMISSION 579 Special Revenue fund base SR 1,798 1,798 1, , , Change Item: Base Adjustment GRAND TOTALS - MN RACING COMMISSION 584 Direct Appropriations: 585 Special Revenue SR 1,798 1,798 1, , , Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 16 of 25

17 587 MN AMATEUR SPORTS COMMISSION (MASC) 588 General Fund Base GEN Change Item: 591 Base Adjustment / Operating Budget Increase GRAND TOTALS - MN AMATEUR SPORTS COMMISSION 594 Direct Appropriations: 595 General Fund GEN BLACK MINNESOTANS COUNCIL 598 General Fund Base GEN Change Items: 600 Base Adjustment / Operating Budget Increase GEN GRAND TOTALS - BLACK MINNESOTANS COUNCIL 603 Direct Appropriations: 604 General Fund GEN CHICANO LATINO AFFAIRS COUNCIL 607 General Fund Base GEN Change Item: 609 Base Adjustment / Operating Budget Increase GEN GRAND TOTALS - CHICANO LATINO AFFAIRS COUNCIL 612 Direct Appropriations: 613 General Fund GEN ASIAN-PACIFIC MINNESOTANS COUNCIL 616 General Fund Base GEN Change Item: 618 Base Adjustment / Operating Budget Increase GRAND TOTALS - ASIAN-PACIFIC MINNESOTANS COUNCIL 621 Direct Appropriations: 622 General Fund GEN MINNESOTA INDIAN AFFAIRS COUNCIL C 625 General Fund Base GEN Change Item: 627 Base Adjustment / Operating Budget Increase GEN GRAND TOTALS - INDIAN AFFAIRS COUNCIL 630 Direct Appropriations: 631 General Fund GEN 924 1, , , Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 17 of 25

18 633 MINNESOTA HISTORICAL SOCIETY Operations & Programs Programs & Operations 638 General Fund base GEN 40,822 40,822 40,822 20,411 20,411 40,822 20,411 20,411 40, Flood Disaster Relief (2010 & 2012 appropriations) GEN Program-Level Change Items 643 Base Adjustment GEN Minnesota Forest History Center GEN Access to Historic Resources GEN 1, Expanded Education Outreach GEN 300 1, total Change Items: GEN 400 2, , , Summary - Operations & Programs 650 Direct Appropriations: 651 General Fund GEN 40,822 41,222 43,195 21,335 21,335 42,670 1,848 21,335 21,335 42,670 1, Fiscal Agents MN International Center GEN MN Air National Guard Museum GEN Change Item: Grant Increase GEN total MN Air National Guard Museum GEN Hockey Hall of Fame Change Item: Grant Increase total Hockey Hall of Fame GEN MN Military Museum GEN Change Items: 666 SF 341, Half-Time Archivist Staff Position GEN SF 341, Base Restoration GEN HF 1024, Increase in Museum Funding GEN total MN Military Museum: GEN Farm America GEN total: Fiscal Agents GEN Summary - Fiscal Agents 675 Direct Appropriations: 676 General Fund GEN Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 18 of 25

19 678 Historic Preservation Historic Structures Grants MS (grant estimate not tax cre OGF 8,541 8,541 8,541 3,036 5,505 8,541 5,625 6,750 12, GRAND TOTALS - MN Historical Society 683 Direct Appropriations: 684 General Fund GEN 41,370 41,984 43,823 21,783 21,649 43,432 2,062 21,723 21,589 43,312 1, Open Appropriations: 686 Open General Fund OGF 8,541 8,541 8,541 3,036 5,505 8,541 5,625 6,750 12, MINNESOTA ARTS BOARD Operations and Services 692 General Fund base GEN 1,134 1,134 1, , , Change Item: 695 Base Adjustment GEN Summary - Operations & Services 698 Direct Appropriations: 699 General Fund GEN 1,134 1,134 1, , , Grants Programs 701 General Fund base GEN 9,600 9,600 9,600 4,800 4,800 9,600 4,800 4,800 9, Summary - Grants Programs 707 Direct Appropriations: 708 General Fund GEN 9,600 9,600 9,600 4,800 4,800 9,600 4,800 4,800 9, Regional Arts Councils 711 General Fund base GEN 4,278 4,278 4,278 2,139 2,139 4,278 2,139 2,139 4, Change Item: 714 Regional Arts Increase GEN Summary - Regional Arts Councils 717 Direct Appropriations: 718 General Fund GEN 4,278 4, ,278 2,139 2,139 4,278 2,139 2,139 4, GRAND TOTALS - MN Arts Board 721 Direct Appropriations: 722 General Fund GEN 15,012 15,134 15,018 7,514 7,514 15, ,514 7,514 15, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 19 of 25

20 725 HUMANITIES CENTER 726 General Fund Base GEN Change Items: 729 Operating Budget Increase Everybody Wins! Children's Reading Grant, SF GRAND TOTALS - HUMANITIES CENTER 733 Direct Appropriations: 734 General Fund GEN SCIENCE MUSEUM OF MN 745 General Fund Base GEN 2,136 2,136 2,136 1,068 1,068 2,136 1,068 1,068 2, Change Items: 748 Expand Museum School Programming GEN GRAND TOTALS - SCIENCE MUSEUM 751 Direct Appropriations: 752 General Fund GEN 2,158 2,158 2,158 1,079 1,079 2, ,079 1,079 2, CONTINGENT ACCOUNTS General Fund base GEN Change Item: 790 Reduction to Base (117) 791 Total General Fund: GEN State Government Special Revenue SGS Workers Compensation Special Payment WCS total all funds 1,500 1,500 1,383 1, ,500 1, , TORT CLAIMS 799 Direct Appropriations: 800 General Fund GEN MINNESOTA STATE RETIREMENT SYSTEM 804 Direct Appropriations: 805 Legislators Retirement GEN 6,881 6,881 6,881 3,406 3,475 6,881 3,544 3,615 7, Constitutional Officers Retirement GEN , Total General Fund GEN 7,855 7,855 7,855 3,891 3,964 7,855 4,049 4,130 8, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 20 of 25

21 810 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 811 PERA / Minneapolis Pension Reimbursement GEN 48,000 48,000 48,000 24,000 24,000 48,000 24,000 24,000 48, General Fund GEN 48,000 48,000 48,000 24,000 24,000 48,000 24,000 24,000 48, FIRST CLASS CITIES - TEACHERS STATE AID 817 TRA -Minneapolis Teachers Retirement (1993) 5,000 5,000 5,000 2,500 2,500 5,000 2,500 2,500 5, TRA - Minneapolis Teachers Retirement (1997) 25,908 25,908 25,908 12,954 12,954 25,908 12,954 12,954 25, Saint Paul Teachers Retirement Aid (1997) 5,654 5,654 5,654 2,827 2,827 5,654 2,827 2,827 5, Duluth Teachers Retirement Aid (1997) Total Open General Fund GEN 37,254 37,254 37,254 18,627 18,627 37,254 18,627 18,627 37, DEPARTMENT OF MILITARY AFFAIRS Maintenance-Training Facilities Camp Ripley-Holman 833 General Fund base GEN 1,772 1,772 1, , , Armory Maintenance 836 General Fund base GEN 9,536 9,536 9,536 4,768 4,768 9,536 4,768 4,768 9, Air Base Maintenance - Twin Cities 839 General Fund base GEN 1,066 1,066 1, , , Air Base Maintenance - Duluth 842 General Fund base GEN Program-Level Change Items 846 Base Adjustment Summary - Maintenance - Training Facilities 850 Direct Appropriations: 851 General Fund GEN 13,322 13,322 13,471 6,661 6,661 13,322 6,661 6,661 13, General Support Administrative Services 855 General Fund base GEN 4,718 4,718 4,718 2,359 2,359 4,718 2,359 2,359 4, Change Item: USS MN Commissioning Grant, SF 1124 GEN total Administrative Services: GEN 4, Support Our Troops 860 Special Revenue base - statutory appropriation SR Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 21 of 25

22 Summary - General Support 863 Direct Appropriations: 864 General Fund GEN 4,718 4,918 4,718 2,359 2,359 4,718 2,359 2,359 4, Special Revenue - statutory appropriation SR Enlistment Incentives 869 General Fund base GEN 20,696 20,696 20,696 10,348 10,348 20,696 10,348 10,348 20, Change Items: 872 GEN Summary - Enlistment Incentives 875 Direct Appropriations: 876 General Fund GEN 20,696 20,696 20,696 10,348 10,348 20,696 10,348 10,348 20, Emergency Services / Military Support Military Forces Ordered to Active Duty OGF GRAND TOTALS - DEPT OF MILITARY AFFAIRS 882 Direct Appropriations: 883 General Fund GEN 38,736 38,936 38,885 19,368 19,368 38,736 19,368 19,368 38, Special Revenue Fund - statutory appropriation SR Open Appropriations: 888 Open General Fund OGF DEPARTMENT OF VETERANS AFFAIRS Veterans Programs and Services Veterans Services 896 Administration GEN 5,968 5,968 5,968 2,984 2,984 5,968 2,984 2,984 5, Programs & Services 899 State Soldiers Assistance GEN 11,290 11,290 11,290 5,645 5,645 11,290 5,645 5,645 11, State Cemeteries GEN Veteran Counseling - LinkVet GEN MN Assistance Council for Vets (MACV) GEN 1,000 1,000 1, , , GI Bill Administration GEN Case Workers - Minnesota Service C.O.R.E. GEN 1,000 1,000 1, , , total: Programs & Services GEN 14,598 14,598 14,598 7,299 7,299 14,598 7,299 7,299 14, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 22 of 25

23 907 Claims & Outreach 908 Claims & Outreach Office GEN 4,204 4,204 4,204 2,102 2,102 4,204 2,102 2,102 4, CVSO Grants GEN Honor Guard Funding GEN 911 Higher Education Veterans Program GEN 1,890 1,890 1, , , Veterans Service Organizations GEN total: Claims & Outreach GEN 6,990 6,990 6,990 3,495 3,495 6,990 3,495 3,495 6, Support Our Troops 916 Special Revenue base - statutory appropriation SR 1,023 1,023 1, , Support Our Veterans 919 Change Items - Statutory 920 Revenue Veteran Lottery Ticket, transfer to Support Our Veterans Acct SR Revenue Veteran License Plates deposit Support Our Veterans Acct SR total: Support Our Veterans SR 1, Program-Level Change Items 925 Base Adjustment GEN SF 55 / HF 145, MACV Increase Grant Funding GEN Transfer to Support Our Troops SR Account GEN Health Care IT Improvement GEN 1,000 1,000 1, ,000 1, Southeast MN Veterans Cemetary- Operations GEN Honor Guard Funding GEN SF 536 / HF 371, CVSO- Grant Increase GEN 1,000 1,000 2,010 1,005 1,005 2,010 2,010 1,005 1,005 2, GI Bill Expansion Administrative Costs GEN Gold Star Program - Replace federal funding GEN total change items: GEN 3,225 4,565 4,886 2,273 2,462 4,735 4,735 2,462 2,462 4,924 4, Summary - Veterans Programs and Services 937 Direct Appropriations: 938 General Fund GEN 30,781 32,121 32,442 16,051 16,240 32,291 4,735 16,240 16,240 32,480 4, Special Revenue Fund - statutory appropriation SR 2,613 1,023 1, , Open Appropriations: 943 Change Item: 944 Transfer to Support Our Veterans SR acct (Vets Lottery Ticke OGF GI Bill Postsecondary Education Assistance base OGF 3,714 3,714 3,714 1,857 1,857 3,714 1,857 1,857 3, Change Items: (FY expenditures in Office of Higher Ed) 949 GI Bill Expansion OGF GI Bill Postsecondary Education Assistance OGF 4,514 4,514 4,514 2,257 2,257 4, ,257 2,257 4, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 23 of 25

24 952 Veterans Health Care Veterans Homes 955 Veterans Health Care Administration GEN 7,918 7,918 7,918 3,959 3,959 7,918 3,996 3,996 7, Minneapolis GEN 46,880 46,880 46,880 23,440 23,440 46,880 23,403 23,403 46, Hastings GEN 8,170 8,170 8,170 4,085 4,085 8,170 4,085 4,085 8, Silver Bay GEN 8,954 8,954 8,954 4,477 4,477 8,954 4,477 4,477 8, Luverne GEN 8,448 8,448 8,448 4,224 4,224 8,448 4,224 4,224 8, Fergus Falls GEN 9,600 9,600 9,600 4,800 4,800 9,600 4,800 4,800 9, total Veterans Homes: GEN 89,970 89,970 89,970 44,985 44,985 89,970 44,985 44,985 89, Program-Level Change Items 964 Health Care IT Improvement GEN 4,000 4,000 3,575 2,472 1,528 4,000 1,528 1,528 3, total general fund change items: GEN 4,000 4,000 3,575 2,472 1,528 4,000 1,528 1,528 3, Summary - Veterans Health Care 968 Direct Appropriations: 969 General Fund GEN 93, , ,545 47, ,513 93, ,000 46,513 46,513 93,026 3, GRAND TOTALS - DEPT OF VETERANS AFFAIRS 972 Direct Appropriations: 973 General Fund GEN 124, , ,987 63,508 62, ,261 8,735 62,753 62, ,506 7, Change Item: 976 Cancellation: Minnesota Ambulance Assoc Grant Balance GEN (110) (110) (110) (110) (110) 977 Laws of 2009, Chap. 79, Art. 13, Sec Open Appropriations: 979 Open General Fund OGF 5,354 4,514 4,514 2,257 2,257 4,514 2,257 2,257 4, Special Revenue Fund - statutory appropriation SR 2,613 1,023 1, , TOTAL STATE GOVERNMENT AGENCIES BY FUND Direct Appropriations: 988 General Fund GEN 878, , , , , ,973 18, , , ,841 9, State Government Special Revenue SGS 4,444 4,444 4,444 2,222 2,222 4,444 2,222 2,222 4, Special Revenue SR 9,716 9,716 9,838 4,858 4,858 9,716 4,858 4,858 9, Health Care Access HCA 3,754 3,754 3,754 1,877 1,877 3,754 1,877 1,877 3, Environmental ENV Remediation REM Highway User Tax HUT 4,366 4,366 4,366 2,183 2,183 4,366 2,183 2,183 4, Workers Compensation Special Payment WCS 14,700 14,700 14,700 7,350 7,350 14,700 7,350 7,350 14, total direct - all funds 917, , , , , ,349 18, , , ,217 9, Open Appropriations: 1000 General Fund GEN 15,565 14,725 15,025 4,809 9,916 14, ,977 11,347 18, Kevin Lundeen (Senate), Helen Roberts, (House) Fiscal Analysts Page 24 of 25