HF846/SF Omnibus Environment and Agriculture Budget Bill
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- Peregrine Franklin
- 5 years ago
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1 HF846/SF1764 Omnibus Environment and Agriculture Budget Bill Status: Conf Committee General Fund Summary Gov's Budget House House FY 2015 FY 2016 FY FY 2018 FY FY 2016 FY Sen FY 2015 FY 2016 FY Gov FY 2018 FY Sen Art 1 Agriculture Appropriations Department of Agriculture Animal Health Board Avian Flu Response Agriculture Utilization Research Institute TOTAL GENERAL FUND SPENDING: GENERAL FUND REVENUE CHANGES: Transfers Other Revenues Total: NET GENERAL FUND: 30,451 30,661 61,112 (2,8) 40,936 42,021 82,957 19,117 (5,869) 41,133 41,133 82,266 18,426 3,786 44,586 44,240 88,826 24,986 39,240 39,240 78,480 14,640 5,318 5,384 10, ,318 5,384 10, ,384 5,384 10, ,318 5,384 10, ,384 5,384 10, ,469 16,469 16,469 6,469 6,469 6,469 6,469 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 16,469 39,412 39,688 95,569 13,908 6,469 49,897 51, ,414 25, ,160 50, ,320 18,650 3,786 53,547 53, ,814 25,153 48,267 48,267 96,534 14,864 (2,875) (2,875) (5,750) (5,750) (25) (25) (50) (50) (50) (25) (25) (50) (50) (50) (2,875) (2,875) (5,750) (5,750) (25) (25) (50) (50) (50) (25) (25) (50) (50) (50) 101,319 19, ,464 25, ,370 18,700 3, ,814 25,153 96,534 14,864 Art 3 Environment & Natural Resources App Pollution Control Agency Gen Fund transfer to Closed Landfill Fund Dept. of Natural Resources Mining Regulatory Account Met Council Regional Parks MN Conservation Corps. Brd. of Water & Soil Resources Minnesota Zoo Science Museum MN Management & Budget TOTAL GENERAL FUND SPENDING: GENERAL FUND REVENUE CHANGES: Transfers/Cancelations Other Revenues Total: NET GENERAL FUND: 6,088 5,903 11,991 2,465 8,165 7,827 15,992 6,466 5,020 7,599 7,457 15,056 5,530 4,076 5,495 5,477 10,9 1,446 5,903 5,077 10,980 1,454 15,293 14,390 29,683 (29,683) (13,936) (28,000) (29,683) 14,000 14,000 28,000 14,064 93,110 93, ,336 16,980 86,210 87, ,994 4,638 (14,868) 97,996 97, ,992 26,582 10,326 95,149 93, ,862 19,506 92,833 92, ,666 16,256 1,005 1,019 2,024 1,005 1,019 2,024 1,031 1,043 2,074 1,005 1,019 2,024 1,031 1,043 2,074 2,870 2,870 5,740 2,336 2,336 4,6 (1,068) (1,068) 2,236 2,236 4,4 (1,268) (1,268) 2,870 2,870 5,740 2,870 2,870 5, ,209 13,133 26,342 1,060 14,237 14,415 28,652 3,370 1,560 14,164 14,164 28,328 3,046 2,040 13,959 13,133 27,092 1,810 13,144 13,144 26,288 1,006 8,250 8,250 16,500 5,650 7,175 7,175 14,350 3,500 (2,150) 7,175 7,175 14,350 3,500 (2,150) 8,250 8,250 16,500 5,650 8,250 8,250 16,500 5,650 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 3,228 3,228 6,456 6,456 6,456 6,411 6,411 12,822 12,822 12, , , ,684 26, , , ,208 (6,321) (5,050) 138, , ,162 36,276 (2,154) 128, , ,258 (1,271) 139, , ,316 38,430 1,000 1,000 1,000 (32,276) 33,276 33,276 33,276 2,104 2,104 4,208 4,208 4,200 2,104 2,104 4,208 4,208 4, ,000 2,104 2,104 5,208 5,208 (28,076) 2,104 2,104 4,208 4,208 4,200 33, ,284 33, ,684 26, ,000 (11,529) 23, ,954 32,068 (6,354) 220,974 (34,555) 278,308 38,422 ALL ARTICLES Agriculture Environment & Natural Resources TOTAL GENERAL FUND SPENDING: GENERAL FUND REVENUE CHANGES: Transfers/Cancelations Other Revenues Total: NET GENERAL FUND (TARGET): 16,469 39,412 39,688 95,569 13,908 6,469 49,897 51, ,414 25, ,160 50, ,320 18,650 3,786 53,547 53, ,814 25,153 48,267 48,267 96,534 14, , , ,684 26, , , ,208 (6,321) (5,050) 138, , ,162 36,276 (2,154) 128, , ,258 (1,271) 139, , ,316 38,430 16, , , ,253 40,063 6, , , ,622 19,432 (4,450) 188, , ,482 54,926 1, , , ,0 23, , , ,850 53,294 1,000 1,000 1,000 (32,276) 33,276 33,276 33,276 (2,875) (2,875) (5,750) (5,750) 2,079 2,079 4,158 4,158 4,150 2,079 2,079 4,158 4,158 4, (2,875) (2,875) (5,750) (5,750) 1,000 2,079 2,079 5,158 5,158 (28,126) 2,079 2,079 4,158 4,158 4,150 33, ,284 33, ,003 45, ,464 14,274 23,676 3,324 50,768 (2,518) 327,788 (9,402) 374,842 53,286 House/ Fiscal Analysts 1 5/7/2015
2 FY 2018 FY FY 2016 FY FY 2018 FY Article 1 Agriculture 5 Department of Agriculture 6 Feb General Fund GEN all 8 Agriculture Fund PTC all 9 Other Funds all 10 Federal Funds FED General Fund change items: 14 Wolf Depredation Compensation p.11 GEN dir 15 Crop Damage from Elk House GEN dir 16 Critical Plant Disease Lab Testing Suppl GEN dir 17 Dairy Lab Increase p.14 GEN dir 18 Dairy Program Increase p.12 GEN dir 19 Additional Meat Inspectors p.16 GEN dir 20 Manufactured & Wholesale Food License p.34 GEN dir 21 Retail Food Safety Regulation p.38 GEN dir 22 Commercial Canning Inspections House GEN dir 23 Delegated Food Inspection Program House GEN dir 24 Retail Food Handler Plan Review House GEN dir 25 Cottage Food Regulation House GEN dir 26 Prisoner Vocational Training House GEN dir 27 Compensation Adjustment (1.8%) p.10 GEN dir 28 Cover Dairy and Food Fees () GEN dir 29 Cover Other Fee Increases () GEN dir 30 Noxious Weed Grants (SF1389Sparks) GEN dir 31 Marketing Ag in Cuba (SF733Sparks) GEN dir 32 Food Distribution Hubs (SF1749Koenen) GEN dir 33 Urban Agriculture Grants (SF534Hawj) GEN dir 34 AGRI Reduction GEN dir 35 Biofuels Incentive Payments Both GEN dir 36 Farm to Food shelf (SF899Schmit) GEN dir 37 Livestock Industry Study (SF1271Koenen) GEN dir 38 STEAM 4HU of MN Ext, Somali Youth (SF1480Dziedz GEN dir 39 Ag Research, Education, Extension (SF1993Sparks) Both GEN dir 40 Center for Rural Policy & Development House GEN dir 41 Second Harvest HeartlandMilk Grants House GEN dir MN SCU Ag Mental Health Counseling (transfer out) House GEN dir 44 General Fund Changes Total: Agriculture Fund Change Items 47 Dairy Farm Inspection/Fee Increase p.26 AG stat 48 Manufactured & Wholesale Food License p.34 AG stat 49 Retail Food Safety Regulation p.38 AG stat 50 Retail Food Handler Plan Review p.31 AG stat 51 Delegated Food Inspection Program p.28 AG stat 52 Commercial Canning Inspections p.20 AG stat 53 Commercial Feed Inspections p.22 AG stat 54 Anhydrous Ammonia Fertilizer Oversight p.42 AG stat 55 Plant Export Certification p.45 AG stat 56 Seed Sampling Increase p.44 AG stat 57 Structural Pest Control p.48 AG stat 58 Restricted Use Pesticide Requirements p.49 AG stat 59 Bulk Milk Haulers/Samplers House AG stat 60 Specialty Pet Food Late Fee Incraese House AG stat 61 Commercial Feed License Increase House AG stat 62 Minimum Annual Inspection Fee Increase House AG stat 63 Pet Food Registration Fee Increase House AG stat 63,840 31,920 31,920 63,840 31,920 31,920 63,840 31,920 31,920 63,840 31,920 31,920 63,840 53,917 26,997 26,920 53,917 27,220 27,128 54,348 26,997 26,920 53,917 27,220 27,128 54,348 31,064 15,369 15,695 31,064 15,819 15,877 31,696 15,369 15,695 31,064 15,819 15,877 31,696 16,571 8,363 8,208 16,571 8,135 8,162 16,297 8,363 8,208 16,571 8,135 8,162 16, ,392 82,649 82, ,392 83,094 83, ,181 82,649 82, ,392 83,094 83, , (100) (100) (600) (600) (500) (500) (2,182) 1,350 1,350 2,700 2,700 1,350 1,350 2,700 2,700 (3,568) 1,024 1,024 2,048 2,048 1,024 1,024 2,048 2, (892) (1,102) ,102 (6,389) (6,368) 3,205 3,184 6,389 3,184 3,184 6,368 (1,330) (2,120) 270 1,060 1,330 1,060 1,060 2,120 (450) (450) (100) (350) (500) ,000 6,000 (3,000) (3,000) (6,000) (3,000) (3,000) (6,000) 328 1,388 1,716 [2,500] [2,500] [5,000] [2,500] [2,500] [5,000] (1,000) (1,000) , ,000 (25) (300) ,000 5,000 10,000 (7,000) 5,000 5,000 10,000 3,000 8,500 8,500 17,000 3,500 3,500 7, ,100 1, (2,8) 9,016 10,101 19,117 (5,869) 9,213 9,213 18,426 3,786 12,666 12,320 24,986 7,320 7,320 14, ,182 5, House/ Fiscal Analysts AgEnv 2 12:23 PM 5/7/2015
3 FY 2018 FY FY 2016 FY FY 2018 FY Specialty Pet Food Registration Fee House AG stat 65 Milk Procurement Fee Increase House AG stat 66 Direct Sale of Cottage Food House AG stat 67 Corporate Farm Filing Fee House AG stat 68 Industrial Hemp Registration (SF618Eken) AG stat Remove Fertilizer Research Grants House AG dir 71 Agriculture Fund Changes Total: 73 Other Fund change items: 74 Additional Meat Inspectors p.16 FED stat 75 Corporate Farm Filing Fee p.19 SR stat Cottage Food Regulation (SF1249Dibble) Both SR stat 78 Other Funds Changes Total: Dept of Agriculture; AGENCY TOTAL AGRICULTURE REVENUE CHANGES Move Manufactured & Wholesale Food Licenses to AgFund GEN 86 Move Retail Food License to Ag Fund GEN Bulk Milk Haulers/Samplers GEN 89 Corporate Farm Filing Fee SR Cottage Food Regulation (SF1249Dibble) SR 92 Corporate Farm Filing Fee AG 93 Industrial Hemp Registration (SF618Eken) AG 94 Commercial Canning Inspection Fee Increase AG 95 Feed Tonnage Inspection Fee Increase AG 96 Feed Tonnage Distributor Inspection Fee Change AG 97 Dairy Farm Inspection Fee Increase AG 98 Food Inspection Fee Increase AG 99 Retail Food Handler Fee Increase AG 100 Move Manufactured & Wholesale Food Licenses to AgFund AG 101 Manufactured & Wholesale Food Licenses Increase AG 102 Move Retail Food License to Ag Fund AG 103 Retail Food License Increase AG 104 Ammonia Fertilizer Inspection Fee Increase AG 105 Seed Permit Fee Increase AG 106 Plant Export Certification Fee Increase AG 107 Plant Nursery Certificate Penalty AG 108 Pest Control Products Expansion AG 109 Bulk Milk Haulers/Samplers AG 110 Specialty Pet Food Late Fee Incraese AG 111 Commercial Feed License Increase AG 112 Minimum Annual Inspection Fee Increase AG 113 Pet Food Registration Fee Increase AG 114 Specialty Pet Food Registration Fee AG 115 Milk Procurement Fee Increase AG 116 Direct Sale of Cottage Food AG Transfer Tonage Fee to AFREC Acct AG 119 TOTAL AGRICULTURE REVENUE CHANGES Board of Animal Health 122 Feb General Fund GEN all 124 Special Revenue Fund SR all 125 Federal Funds FED (1,099) (786) , (800) (800) (1,600) (1,600) (800) (800) (1,600) (1,600) 13, , ,802 1, , (100) (100) (100) (100) ,903 92,521 93, ,516 21,124 (5,561) 93,458 93, ,909 20,8 4,702 96,258 95, ,077 26,685 91,107 91, ,207 16,026 61,112 40,936 42,021 82,957 19,117 4,477 41,133 41,133 82,266 18,426 3,786 44,586 44,240 88,826 24,986 39,240 39,240 78,480 14,640 (2,182) (3,568) (25) (25) (50) (25) (25) (50) 270 (100) (100) (1,100) (800) , (11) ,182 3,000 3,568 2, ,160 1,160 2,320 2,320 1,160 1,160 2,320 2,320 8,256 2,705 2,955 5,660 4,460 2,955 2,955 5,910 5, ,200 1, ,535 5,263 5,2 10,535 5,2 5,2 10,544 5,263 5,2 10,535 5,2 5,2 10, , , , , ,408 12,132 6,014 6,118 12,132 6,118 6,118 12,236 6,014 6,118 12,132 6,118 6,118 12,236 House/ Fiscal Analysts AgEnv 3 12:23 PM 5/7/2015
4 129 Change items: 130 Compensation Adjustment (1.8%) GEN dir Animal Health Board; AGENCY TOTAL Avian Flu Response (Does not include HF2225) Department of Agriculture FY2015 GEN dir 139 Department of Agriculture FY2016 GEN dir 140 Animal Health Board FY2015 GEN dir 141 Animal Health Board FY2016 GEN dir 142 Dept of Health FY2015 GEN dir 143 Dept of Health FY2016 GEN dir 144 Dept of Natural Resources FY2015 GEN dir 145 Dept of Natural Resources FY2016 GEN dir 146 Dept of Public Safety FY2015 GEN dir 147 Dept of Public Safety FY2016 GEN dir 148 Rural Finance Authority Loan FY2015 GEN dir Agriculture Utilization Research Institute 153 Feb General Fund GEN dir/stat Change items: 158 Base Increase House GEN dir 159 Repeal Stat Appropriation House GEN stat AURI; AGENCY TOTAL AGRICULTURE: ALL FUNDS: CHECK: 167 Agriculture 168 General Fund Summary 169 Department of Agriculture 170 Animal Health Board 171 Avian Flu Response 1 Agriculture Utilization Research Institute 173 TOTAL GENERAL FUND SPENDING: General Fund Revenue Changes NET GENERAL FUND: FY 2018 FY FY 2016 FY FY 2018 FY ,299 6,069 6,230 12, ,230 6,230 12, ,069 6,230 12, ,230 6,230 12, ,702 5,318 5,384 10, (66) 5,384 5,384 10, ,318 5,384 10, ,384 5,384 10, ,619 1, ,469 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 1,000 1,000 2,000 2,000 1,000 1,000 2,000 2,000 (1,000) (1,000) (2,000) (2,000) (1,000) (1,000) (2,000) (2,000) 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7, , , , ,101 21,291 (5,561) 103, , ,655 20,952 4, , , ,662 26, , , ,953 16,250 61,112 40,936 42,021 82,957 19,117 (5,869) 41,133 41,133 82,266 18,426 3,786 44,586 44,240 88,826 24,986 39,240 39,240 78,480 14,640 10,702 5,318 5,384 10, ,384 5,384 10, ,318 5,384 10, ,384 5,384 10, ,469 6,469 6,469 6,469 6,469 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 3,643 3,643 7,286 95,569 6,469 49,897 51, ,414 25, ,160 50, ,320 18,650 3,786 53,547 53, ,814 25,153 48,267 48,267 96,534 14,864 (5,750) (25) (25) (50) (50) (50) (25) (25) (50) (50) (50) 84,850 49,922 51, ,995 19,334 (5,819) 50,185 50, ,370 18,700 3,836 53,547 53, ,814 25,153 48,267 48,267 96,534 14,864 House/ Fiscal Analysts AgEnv 4 12:23 PM 5/7/2015
5 181 Article 3 Environment & Natural Resources 182 POLLUTION CONTROL AGENCY 183 Feb General Fund GEN all 185 Environmental Fund ENV all 186 Remediation Fund REM all 187 Special Revenue Fund SR all 188 Other Funds all 189 Federal Funds FED General Fund change items: 193 Compensation Adjustment (1.8%) p.23 GEN dir 194 EQB Environmental Review Efficiency p.27 GEN dir 195 Toxic Free Kids Act p.20 GEN dir 196 Onetime Water Increase () GEN dir 197 Review of Water Rules/Standards (House) GEN dir 198 Water Quality Standards Cost Analysis (House) GEN dir 199 River Watch Program (House) GEN dir 200 Clean Water Partnership Program (House) GEN dir 201 Red River Basin Water Plan () GEN dir 202 Silica Sand Tech Assistance Team (House) GEN dir 203 Competitive Recycling Grants (House) GEN dir Colocated Recycling Containers Capitol Complex (House) GEN dir General Fund Changes Total: 208 Environmental Fund change items 209 Compensation Adjustment (1.8%) p.23 ENV dir 210 PFC Biomonitoring (includes transfers) (House) ENV dir 211 Air Program Increase p.24 ENV dir 212 Metro area air monitoring (House) ENV dir 213 Air monitoring for low income areas (House) ENV dir 214 Monitoring Ambient Air (House) ENV dir 215 Environmental Data Service Improvements p.13 ENV dir 216 Implementing Wild Rice Standards () ENV dir 217 EQB Webbased mapping () ENV dir 218 Citizen's Board Increased Costs (House) ENV dir 219 Crumb Rubber Study (House) ENV dir PCA Organization Study (House) ENV dir Environmental Fund Changes Total: 225 Remediation Fund change items: 226 Superfund Administration p.15 REM dir 227 Closed Landfill Administration p.15 REM dir 228 Underground Storage Tank Inspection p.15 REM dir 229 Petroleum Toxic Vapor Issues p.15 REM dir 230 Compensation Adjustment (1.8%) p.23 REM dir 231 Mountain Iron Wastewater Cleanup () REM dir 232 Paynesville Water Treatment Plant REM dir Remediation Fund Changes Total: Other Fund change items: 237 Toxic Free Kids Act p.20 SR stat Other Funds Changes Total: POLLUTION CONTROL AGENCY; AGENCY TOTAL 243 PCA GENERAL FUND TOTAL 244 FY 2018 FY FY 2016 FY FY 2018 FY ,526 4,763 4,763 9,526 4,763 4,763 9,526 4,763 4,763 9,526 4,763 4,763 9, ,410 74,705 74, ,410 74,705 74, ,410 74,705 74, ,410 74,705 74, ,410 53,018 26,509 26,509 53,018 20,509 20,509 41,018 26,509 26,509 53,018 20,509 20,509 41,018 58,142 29,146 28,996 58,142 28,893 28,892 57,785 29,146 28,996 58,142 28,893 28,892 57,785 3,174 1,587 1,587 3,174 1,587 1,587 3,174 1,587 1,587 3,174 1,587 1,587 3,174 51,364 26,191 25,173 51,364 24,790 24,354 49,144 26,191 25,173 51,364 24,790 24,354 49, , , , , , , , , , , , , , (96) (128) ,000 (500) (500) ,369 (400) (826) (250) ,657 2,659 5,316 5,316 2,659 2,659 5,318 5, (400) (400) (800) (800) (400) (400) (800) (800) (200) (250) (250) (500) (500) (250) (250) (500) (500) ,270 1, ,370 1, ,465 3,402 3,064 6,466 5,020 2,836 2,694 5,530 4, ,446 1, ,454 2,561 (2,561) (3,426) 848 1,713 2,561 1,713 1,713 3,426 (913) (913) (1,826) (1,826) (125) (125) (250) (250) (125) (125) (250) (250) (210) (210) (420) (420) (210) (210) (420) (420) , (900) (150) (500) ,964 1, ,153 (2,561) (460) (460) (920) (6,052) 2,148 2,566 4,714 2,566 2,566 5,132 1, (700) (700) , ,200 (500) (250) (250) (500) (250) (250) (500) (250) (250) (500) (250) (250) (500) (506) (422) (868) (2,500) 2,500 2,500 2, ,200 (4,574) (1,122) 4,486 1,288 5, ,122 (576) (576) , , , ,453 9,819 (2,115) 157, , ,667 4,610 (3,674) 170, , ,568 11, , , ,341 8,284 11,991 8,165 7,827 15,992 6,466 5,020 7,599 7,457 15,056 5,530 4,076 5,495 5,477 10,9 1,446 5,903 5,077 10,980 1,454 House/ Fiscal Analysts AgEnv 5 12:23 PM 5/7/2015
6 FY 2018 FY FY 2016 FY FY 2018 FY PCA REVENUE CHANGES & Transfers 246 Transfer from Closed Landfill Inv Fund CLIF 247 to General Fund () GEN 248 to Special Revenue Env Nat Res Acct (House) SRENR 249 Toxic Free Kids Act p.20 SR 250 Transfer from Remediation Gen Acct REM 251 to Dry Cleaner Response Acct () REM 252 Transfer from Environmental Fund ENV 253 to Remediation Fund () REM 254 Transfer from Petroleum Tank Cleanup Fund PTC 255 to Remediation Fund REM 256 Move Environmental Fund Fines ENV 257 to Gen Fund (House) GEN 258 Move Remediation Fund Fines REM 259 to Gen Fund (House) GEN 260 Transfer MLCAT MLCAT to SRENR (House) SRENR TOTAL PCA REVENUE CHANGES: 266 NATURAL RESOURCES DEPT 267 Feb General Fund GEN all 269 Natural Resources Fund NR all 270 Game & Fish Fund G&F all 271 Special Revenue Fund SR all 2 Other Funds all 273 Federal Funds FED General Fund change items: 277 Compensation Adjustment (1.8%) p.26 GEN dir 278 Sec 404 Permit Study (House) GEN dir 279 Bonanza GMA Study (House) GEN dir 280 Forest Management Increase p.39 GEN dir 281 Forest Resource Council Increase Supp GEN dir 282 Parks and Trails Operations Increase p.41 GEN dir 283 Retirement Plan Contribution (Enforcement) p.56 GEN dir 284 Replacing Aviation Fleet p.59 GEN dir 285 Improved Electronic Services p.60 GEN dir 286 Legal CostsWater Management p.62 GEN dir 287 Utility Line Fee Refund GEN dir 288 Mississippi Headwater Brd (SF24Saxhaug) GEN dir 289 Ring Levee Grants (SF1659Eken) GEN dir 290 White Bear Lake Study (SF1641Wiger) GEN dir 291 Forest Roads Pilot (SF424Saxhaug) GEN dir 292 Bluffland Trail (SF1550Schmit) GEN dir County AIS Grants (House) GEN GEN dir dir 295 General Fund Changes Total: Natural Resources Fund change Items 298 Compensation Adjustment (1.8%) p.26 NRF dir 299 Compensation Adjustment (1.8%)(FMIA) p.26 NRF dir 300 Rare Resource Preservation (NonGame Acct) p.30 NRF dir 301 NonGame Acct Promo Reduction (House) NRF dir 302 ORV GIA Increase (House/) NRF dir 303 ORV Parks & Trails Decrease (House/) NRF dir 304 ORV Development Staff (House/) NRF dir 305 Invasive Species & Fee Increase (AIS Acct) p.34 NRF dir 306 Parks and Trails Fee Increase (Parks Acct) p.41 NRF dir 307 Water Rec Increase (Water Rec Acct) Supp NRF dir 308 Snowmobile Trails Improvements (Snowmobile Acct) p.43 NRF dir 309 Retirement Plan Contribution (Enforcement) p.56 NRF dir 310 Enforcement Increase p.57 NRF dir 311 City of Virginia Trail Bridge Crossing NRF dir (13,276) (13,276) 20,000 (33,276) (33,276) (33,276) 33,276 33,276 13,276 13,276 13,276 (908) (743) (743) (743) ,000 (42,000) (42,000) (42,000) 42,000 42,000 (1,200) (600) (600) (1,200) (600) (600) (1,200) 1, , ,200 (1,800) (1,800) (3,600) (3,600) (1,800) (1,800) (3,600) (3,600) 1,800 1,800 3,600 3,600 1,800 1,800 3,600 3,600 (300) (300) (600) (600) (300) (300) (600) (600) (8,100) (8,100) (8,100) 8,100 8,100 8,100 (908) ,356 84,651 84, ,356 84,705 84, ,410 84,651 84, ,356 84,705 84, , ,0 90,077 91, ,0 91,643 91, ,213 90,077 91, ,0 91,643 91, , , , , , , , , , , , , , , ,252 51,910 50, ,252 50,302 50, ,604 51,910 50, ,252 50,302 50, ,604 15,342 7,992 7,350 15,342 7,197 7,197 14,394 7,992 7,350 15,342 7,197 7,197 14,394 35,049 19,099 15,950 35,049 15,708 13,277 28,985 19,099 15,950 35,049 15,708 13,277 28, , , , , , , , , , , , , ,042 2, ,529 2,287 1,529 1,529 3, ,529 2,287 1,529 1,529 3, , ,000 (4,000) ,000 (4,000) 2,500 2,500 5,000 2,500 2,500 5, (400) (400) , (6,376) 2,100 2,100 4,200 (3,000) 3,600 3,600 7,200 3,600 3,600 7, (174) (232) ,000 (1,000) ,000 1,000 (500) ,000 (1,000) , (42) (42) (400) (100) (1,000) 1,000 1,000 (50) ,000 9,000 18,000 18,000 16,980 15,782 1,559 3,079 4,638 (14,868) 13,291 13,291 26,582 10,326 10,498 9,008 19,506 8,128 8,128 16,256 1, , , , , ,042 1,042 (546) (273) (273) (546) (273) (273) (546) (273) (273) (546) (273) (273) (546) [(50)] [(50)] [(100)] [(50)] [(50)] [(100)] (300) (300) (600) (300) (300) (600) (300) (300) (600) (300) (300) (600) ,916 2,300 (2,300) (2,600) 1,000 1,300 2,300 1,300 1,300 2,600 5, ,050 1,050 (190) House/ Fiscal Analysts AgEnv 6 12:23 PM 5/7/2015
7 FY 2018 FY FY 2016 FY FY 2018 FY East Grand ForksRed River Rec Area NRF dir Shell Rock River Trail (SF266Sparks) NRF dir Natural Resources Fund Changes Total: 317 Game & Fish Fund change Items: 318 Compensation Adjustment (1.8%) p.26 G&F dir 319 Rare Resource Preservation (Heritage Enh Acct) p.30 G&F dir 320 Fish & Wildlife Enhancement p.51 G&F dir 321 Shooting Sports Facilities Grants G&F dir 322 Shooting Sports Facilities Grants (House) G&F dir 323 Retirement Plan Contribution (Enforcement) p.56 G&F dir 324 Enforcement Increase p.57 G&F dir Replacing Aviation Fleet p.59 G&F dir Game & Fish Fund Changes Total: 329 Other Fund change items: 330 Accelerate Land Exchanges and Sales (House) PS dir 331 Parks and Trails Operations Increase SRENR dir 332 County AIS Grants (House) SRENR dir 333 Conservation Easement Investment Fund p.28 SR stat 335 Other Funds Changes Total: DNR; AGENCY TOTAL DNR REVENUE CHANGES 341 DNR; School Trust Land AcquisitionCancelation (House) GEN 342 Utility Crossing Fee Change GEN 343 Utility Crossing Fee Change PSF 344 Utility Crossing Fee Change NRF 345 Utility Crossing Fee Change SR 346 Utility Crossing Fee Change G&F 347 Timber Permit Changes GEN 348 Timber Permit Changes PSF 349 Timber Permit Changes NRF 350 Timber Permit Changes G&F 351 Timber Permit Changes SR 352 Increase Watercraft Surcharge (AIS Acct) NRF 353 Increase State Park Vehicle Permit Fee (Parks Acct) NRF 354 P&R Revenue from Increase G& F Spending G&F 355 Conservation Easement Investment Fund SR 356 DNR; Transfer from OHF Holding Acct SR 357 to SR Easement Acct SR 358 DNR; Water Work Permit (WMA) (House) NRF 359 DNR; Youth Bear License (House) G&F Small Snowmobile Fee Exemption (Snowmobile Acct) NRF 362 TOTAL DNR REVENUE CHANGES: METROPOLITAN COUNCIL REGIONAL PARKS 369 Feb General Fund GEN all 371 Natural Resources Fund NRF all change items: 375 Minneapolis Park Board Reductions GEN dir 376 Metro Water Committee (House) GEN dir 377 Minneapolis Park Board Reductions NRF all MET COUNCILREGIONAL PARKS; AGENCY TOTAL 380 (61) (65) ,158 14, ,715 2,492 (958) 1,842 1,842 3,684 (216) 1,500 1,950 3,450 1,950 1,950 3,900 3,793 1,257 2,536 3,793 (520) 2,536 2,536 5,0 (696) 1,429 2,884 4,313 2,884 2,884 5,768 1,500 (1,500) (1,500) , ,500 10,518 5,443 5,075 10,518 1,893 1,893 3,786 5,443 5,075 10,518 1,893 1,893 3,786 1, ,000 (4,000) ,000 1,000 5,000 5,000 1,000 1,000 2,000 2, , ,125 1,867 1,484 1,484 2, ,125 1,867 1,125 1,125 2,250 1,550 (1,550) 1, ,550 20,6 14,990 9,108 10,568 19,676 (5,570) 6,745 6,745 13,490 (478) 14,860 10,386 25,246 6,984 6,984 13,968 (200) (200) (400) (400) (200) (200) (400) (400) 2,100 1,276 3,376 3,376 9,000 9,000 18,000 18, ,952 10,128 21,080 20,976 (148) (148) (296) (400) , , , ,965 47,886 (420) 374, , ,502 43,460 9, , , ,385 48, , , ,270 34, ,336 86,210 87, ,994 4,638 (14,868) 97,996 97, ,992 26,582 10,326 95,149 93, ,862 19,506 92,833 92, ,666 16,256 1, (1) (1) (2) (1) (1) (2) (1) (1) (2) (1) (1) (2) (18) (18) (36) (18) (18) (36) (18) (18) (36) (18) (18) (36) (11) (11) (22) (11) (11) (22) (11) (11) (22) (11) (11) (22) (1) (1) (2) (1) (1) (2) (1) (1) (2) (1) (1) (2) (3) (3) (6) (3) (3) (6) (3) (3) (6) (3) (3) (6) 2,338 2,300 (2,300) (2,600) 1,000 1,300 2,300 1,300 1,300 2,600 7,042 3,590 3,452 7,042 1,171 1,171 2,342 3,590 3,452 7,042 1,171 1,171 2, (1,044) (1,044) (1,044) (1,044) 1,044 1,044 1,044 1,044 (36) (36) () () (36) (36) () () (7) (7) (14) (7) (7) (14) (7) (7) (14) (7) (7) (14) 11,784 3,761 3,621 7,382 (2,3) 1,340 1,340 2,680 (2,6) 4,797 4,957 9,754 2,676 2,676 5,352 5,740 2,870 2,870 5,740 2,870 2,870 5,740 2,870 2,870 5,740 2,870 2,870 5,740 11,340 5,670 5,670 11,340 5,670 5,670 11,340 5,670 5,670 11,340 5,670 5,670 11,340 17,080 8,540 8,540 17,080 8,540 8,540 17,080 8,540 8,540 17,080 8,540 8,540 17,080 (634) (634) (1,268) (1,268) (634) (634) (1,268) (1,268) ,080 8,006 8,006 16,012 (1,068) (1,068) 7,906 7,906 15,812 (1,268) (1,268) 8,540 8,540 17,080 8,540 8,540 17,080 5,740 2,336 2,336 4,6 (1,068) (1,068) 2,236 2,236 4,4 (1,268) (1,268) 2,870 2,870 5,740 2,870 2,870 5,740 House/ Fiscal Analysts AgEnv 7 12:23 PM 5/7/2015
8 FY 2018 FY FY 2016 FY FY 2018 FY MN CONSERVATION CORPS 383 Feb General Fund GEN all 385 Natural Resources Fund NRF all change items: 389 none MN CONSERVATION CORPS; AGENCY TOTAL BOARD OF WATER AND SOIL RESOURCES 397 Feb General Fund GEN all 399 Special Revenue Fund SR all 400 Federal Funds FED change items: 404 Compensation Adjustment (1.8%) GEN dir 405 Wetland Conservation Act Implementation GEN dir 406 Working Lands (SF517Saxhaug) GEN dir 407 Sec 404 Permit Study (House) GEN dir 408 SWC Dist Services Grants Increase (House) GEN dir 409 Area II MN River Basin Project Incraese (House) GEN dir 410 General Fund Changes Total: Natural Resouces Damage Acct (House) REM dir Conservation Stewardship Acct SR stat Other Fund Changes Total: BWSR; AGENCY TOTAL BWSR REVENUE CHANGES 422 BWSR; Conservation Easement Investment Fund SR 423 BWSR; Transfer from OHF Holding Acct SR 424 to SR Easement Acct SR BWSR; Revenue from WACA Bill SR 429 MINNESOTA ZOO 430 Feb General Fund GEN dir 432 Natural Resources Fund NRF all 433 Special Revenue Fund SR all 434 Other Funds all change items: 438 Operations Increase GEN dir MN Zoo; AGENCY TOTAL SCIENCE MUSEUM 445 Feb General Fund GEN dir 448 change items: 449 none GEN dir 451 Science Museum; AGENCY TOTAL , , , , ,890 1, , , , , ,282 12,641 12,641 25,282 12,641 12,641 25,282 12,641 12,641 25,282 12,641 12,641 25,282 12,084 6,040 6,044 12,084 5,980 5,861 11,841 6,040 6,044 12,084 5,980 5,861 11,841 2,204 1, , ,352 3,204 1, , ,352 3,204 39,570 20,033 19,537 39,570 19,473 20,854 40,327 20,033 19,537 39,570 19,473 20,854 40, (750) ,000 1,000 2,000 2,000 1,000 1,000 2,000 2, ,596 1,774 3,370 1,560 1,523 1,523 3,046 2,040 1, , ,006 1,000 1,000 2,000 2, ,060 1,0 1,0 2,144 2, ,630 22,701 22,383 45,084 5,514 3,560 21,068 22,449 43,517 3,190 2,040 21,423 20,101 41,524 1,954 20,048 21,429 41,477 1,150 26,342 14,237 14,415 28,652 3,370 1,560 14,164 14,164 28,328 3,046 2,040 13,959 13,133 27,092 1,810 13,144 13,144 26,288 1, (1,434) (1,434) (1,434) (1,434) 1,434 1,434 1,434 1, ,850 5,425 5,425 10,850 5,425 5,425 10,850 5,425 5,425 10,850 5,425 5,425 10, ,549 12,162 9,387 21,549 9,404 9,396 18,800 12,162 9,387 21,549 9,404 9,396 18,800 4,913 2,432 2,481 4,913 2,481 2,481 4,962 2,432 2,481 4,913 2,481 2,481 4,962 37,632 20,179 17,453 37,632 17,470 17,462 34,932 20,179 17,453 37,632 17,470 17,462 34,932 5,650 1,750 1,750 3,500 (2,150) 1,750 1,750 3,500 (2,150) 2,825 2,825 5,650 2,825 2,825 5,650 43,282 21,929 19,203 41,132 3,500 (2,150) 19,220 19,212 38,432 3,500 (2,150) 23,004 20,278 43,282 5,650 20,295 20,287 40,582 5,650 16,500 7,175 7,175 14,350 3,500 (2,150) 7,175 7,175 14,350 3,500 (2,150) 8,250 8,250 16,500 5,650 8,250 8,250 16,500 5,650 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 House/ Fiscal Analysts AgEnv 8 12:23 PM 5/7/2015
9 FY 2018 FY FY 2016 FY FY 2018 FY OTHER GENERAL FUND 455 Feb Transfer to Closed Landfill Cleanup Fund GEN open 457 Mining Regulatory Account GEN open MN Management & Budget Water Quality Standards GEN dir 460 OTHER NONGENERAL FUND Dept of Administration Accelerated School Trust Work PS dir ENVIRONMENT & NAT RESOURCES TOTAL: ALL FUNDS: CHECK: 470 Environment & Natural Resources 471 General Fund Summary 4 Pollution Control Agency 473 Gen Fund transfer to Closed Landfill Cleanup Fund 474 Dept. of Natural Resources 475 Mining Regulatory Account 476 Met Council Regional Parks 477 MN Conservation Corps. 478 Brd. of Water & Soil Resources 479 Minnesota Zoo 480 Science Museum 481 MN Management & Budget TOTAL GENERAL FUND SPENDING: General Fund Revenue Changes 486 NET GENERAL FUND: TOTAL Art 3; REVENUE CHANGES 494 General Fund GEN 495 Remediation Fund REM 496 Environmental Fund ENV 497 Special Revenue Fund SR 498 Natural Resources Fund NRF 499 Permanent School Fund PSF 500 Game & Fish Fund G&F 501 Closed Landfill Cleanup Fund CLIF 502 Special Revenue Fund Env & Nat Res Acct SRENR 503 Metro Landfill Cleanup Acct MLCAT 504 Petroleum Tank Release Cleanup Fund PTC 505 TOTAL REVENUE CHANGES 29,683 (29,683) (13,936) (28,000) (29,683) 14,000 14,000 28,000 14,064 2,024 1,005 1,019 2,024 1,031 1,043 2,074 1,005 1,019 2,024 1,031 1,043 2,074 3,228 3,228 6,456 6,456 6,456 6,411 6,411 12,822 12,822 12, ,000 1,000 1, ,000 1,000 1,000 1,230, , ,861 1,207,174 43,424 5, , ,088 1,177,874 53,378 (9,998) 609, ,367 1,201,911 38, , ,033 1,187,8 63,376 1,230,263 11,991 8,165 7,827 15,992 6,466 5,020 7,599 7,457 15,056 5,530 4,076 5,495 5,477 10,9 1,446 5,903 5,077 10,980 1,454 29,683 (29,683) (13,936) (28,000) (29,683) 14,000 14,000 28,000 14, ,336 86,210 87, ,994 4,638 (14,868) 97,996 97, ,992 26,582 10,326 95,149 93, ,862 19,506 92,833 92, ,666 16,256 2,024 1,005 1,019 2,024 1,031 1,043 2,074 1,005 1,019 2,024 1,031 1,043 2,074 5,740 2,336 2,336 4,6 (1,068) (1,068) 2,236 2,236 4,4 (1,268) (1,268) 2,870 2,870 5,740 2,870 2,870 5, ,342 14,237 14,415 28,652 3,370 1,560 14,164 14,164 28,328 3,046 2,040 13,959 13,133 27,092 1,810 13,144 13,144 26,288 1,006 16,500 7,175 7,175 14,350 3,500 (2,150) 7,175 7,175 14,350 3,500 (2,150) 8,250 8,250 16,500 5,650 8,250 8,250 16,500 5,650 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 1,079 1,079 2,158 3,228 3,228 6,456 6,456 6,456 6,411 6,411 12,822 12,822 12, , , , ,208 (6,321) (5,050) 138, , ,162 36,276 (2,154) 128, , ,258 (1,271) 139, , ,316 38,430 1,000 2,104 2,104 5,208 5,208 (28,076) 2,104 2,104 4,208 4,208 4,200 33, ,284 33, , ,000 (11,529) 23, ,954 32,068 (6,354) 94, , ,974 (34,555) 139, , ,308 38,422 1,000 2,104 2,104 5,208 (28,076) 2,104 2,104 4,208 4,200 33, , , (600) (300) (300) (600) (600) ,200 (1,800) (1,800) (3,600) (3,600) (1,800) (1,800) (3,600) (3,600) (908) ,076 1,244 4,638 (39) (39) (78) (2,3) (39) (39) (78) (2,6) 997 1,297 2,294 1,297 1,297 2, ,594 3,454 7,048 1,173 1,173 2,346 3,594 3,454 7,048 1,173 1,173 2,346 (13,276) (13,276) 20,000 (33,276) (33,276) 21,376 21,376 21,376 (8,100) (8,100) (8,100) (1,200) (600) (600) (1,200) (600) (600) (1,200) 4,742 3,833 3,733 8,566 (1,3) 1,452 1,452 2,904 (3,580) 4,869 5,069 9,938 2,788 3,696 6,484 House/ Fiscal Analysts AgEnv 9 12:23 PM 5/7/2015
Business Development Subtotal 49,565 49,565 (16,347) (16,347) (65,912) (16,837) (16,837) (33,674) 39 Workforce Development
Omnibus Budget Bill / Comparison HF2749, Articles 27 (Adopted by ); HF3931 (Adopted by ) 1 Economic Development & Energy ( Art 2, 6, 7) ( Art 4, 2 Department of Employment & Economic Development 3Business
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