TRANSPORTATION - FY 2018-19 BUDGET, Conference Position 5/1/2017
Appropriations/(Reductions) Tracking
(all dollars in thousands, direct appropriations shown unless otherwise indicated)
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
1
2 DEPARTMENT OF TRANSPORTATION
3
4 MULTIMODAL SYSTEMS
5
6 Aeronautics:
7 Airport Dev. & Assistance - Forecast Base
8
9
Change Items:
10
Aeronautics Increase
11
Rochester Airport terminal
12
Duluth Airport runway
13
St Cloud Airport planning study
14
International Falls terminal
15
Carlton County Airport hangar
16
17
Total Airport Dev & Asst
18
19 Aeronautics:
20 Aviation Support & Services - Forecast Base
21
22
Change Items:
23
State Plane Purchase
24
New forecast base - Civil Air Patrol
25
26
27
28
29
Total Aviation Support & Services
30
31 Aeronautics:
32 Civil Air Patrol
33
34
Change Items:
35
New Forecast Base
36
Civil Air Patrol Training Facility
37
38
Total Civil Air Patrol
39
40 Transit - Forecast Base
41
42
43
Change Items:
44
Transit operations approp change - SRF
45
Transit operations approp change - Gen Fund
46
Safe Routes Administrative Costs
47
MVLST Realignment (STATUTORY) (1) (2) (3)
48
MVLST Increase from new allocation (STATUTORY)
49
MVLST Dedication to TPF (STATUTORY)
50
MVLST Allocation from TPF
51
Metropolitan Area TMO Funding
52
53
54
55
56
57
Total Transit
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
FY 2017
Changes
Fund
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
FY 2019
Biennium
FY 18-19
FY 2020
FY 2021
Biennium
FY 20-21
AIR
39,596
28,596
28,596
28,596
28,596
28,596
28,596
14,298
14,298
28,596
14,298
14,298
28,596
AIR
AIR
AIR
AIR
AIR
AIR
-
6,000
-
2,000
-
2,000
2,333
6,619
250
3,000
320
2,000
-
6,000
2,334
6,619
250
-
2,000
-
2,500
2,334
6,619
250
-
2,500
-
5,000
2,334
6,619
250
-
1,000
-
1,000
-
2,000
-
AIR
39,596
34,596
30,596
43,118
30,596
43,799
30,596
26,001
16,798
42,799
15,298
15,298
30,596
AIR
TH
10,622
2,700
10,622
3,102
10,622
3,246
10,622
3,102
10,622
3,246
10,622
3,102
10,622
3,246
5,311
1,479
5,311
1,623
10,622
3,102
5,311
1,623
5,311
1,623
10,622
3,246
GEN
AIR
-
10,000
-
-
-
-
AIR
TH
GEN
ALL
10,622
2,700
13,322
10,622
3,102
10,000
23,724
10,622
3,246
13,868
10,462
3,102
13,564
10,462
3,246
13,708
10,622
3,102
13,724
10,622
3,246
13,868
5,231
1,479
6,710
5,231
1,623
6,854
10,462
3,102
13,564
5,231
1,623
6,854
5,231
1,623
6,854
10,462
3,246
13,708
AIR
AIR
-
-
-
160
3,500
160
-
-
-
80
3,500
80
-
160
3,500
80
-
80
-
160
-
AIR
-
-
-
3,660
160
-
-
3,580
80
3,660
80
80
160
GEN
TH
39,490
1,620
34,490
1,719
34,490
1,746
34,490
1,719
34,490
1,746
34,490
1,719
34,490
1,746
17,245
846
17,245
873
34,490
1,719
17,245
873
17,245
873
34,490
1,746
SR
GEN
SR
TA
TA
TA
TP
GEN
-
20,000
20,000
500
(5,550)
-
500
(5,950)
-
(72,740)
72,740
300
(77,600)
85,074
-
-
-
(17,000)
(2,700)
1,960
150
(2,850)
1,234
150
(17,000)
(5,550)
3,194
300
(2,950)
702
-
(3,000)
472
-
(5,950)
1,174
-
GEN
TH
SR
TP
ALL
39,490
1,620
41,110
34,490
1,719
20,500
56,709
34,490
1,746
20,500
56,736
34,790
1,719
72,740
109,249
34,490
1,746
85,074
121,310
34,490
1,719
36,209
34,490
1,746
36,236
395
846
1,241
17,395
873
18,268
17,790
1,719
19,509
17,245
873
18,118
17,245
873
18,118
34,490
1,746
36,236
(2,550)
(160)
Page 1 of 11
(160)
(80)
(80)
(160)
(80)
(80)
(160)
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
Safe Routes to School - Forecast Base
Change Items:
Base increase
Infrastructure grants
Total Safe Routes
Passenger Rail - Forecast Base
Change Items:
Base increase/reduction - passenger rail program
St Cloud Northstar Commuter Rail Extension Study
Rail Service to St Cloud Demonstration
Total Passenger Rail
Freight - Forecast Base
Change Items:
Rail safety activities, incl. Interagency Rail Director
Port development cancellation & reappropriation
Rail safety inspectors increase
Safety improvements on priority rail corridors
Rail Safety Account increase (STATUTORY)
Grand Rapids Rail Study - MRSI Account
Onetime track repair/rehab grants - MRSI Account
Total Freight
FY 2017
Changes
Fund
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
Biennium
FY 18-19
FY 2019
FY 2020
Biennium
FY 20-21
FY 2021
GEN
1,000
1,000
1,000
1,000
1,000
1,000
1,000
500
500
1,000
500
500
1,000
SR
GEN
-
500
-
500
-
2,000
-
-
-
1,000
-
1,000
-
-
-
GEN
SR
ALL
1,000
1,000
1,000
3,000
1,000
1,000
1,000
1,500
1,500
500
500
2,000
3,000
1,000
1,000
1,000
1,500
1,000
500
1,500
2,000
500
500
500
500
1,000
1,000
GEN
1,000
1,000
1,000
1,000
1,000
1,000
1,000
500
500
1,000
500
500
1,000
GEN
GEN
GEN
-
800
850
3,000
800
-
(1,000)
-
(1,000)
-
(1,000)
-
(1,000)
-
(500)
-
(500)
-
(1,000)
-
(500)
-
(500)
-
(1,000)
-
GEN
1,000
5,650
1,800
-
-
-
-
-
-
-
-
-
-
GEN
TH
8,657
10,240
512
10,872
512
11,044
512
10,872
512
11,044
512
10,872
512
11,044
256
5,350
256
5,522
512
10,872
256
5,522
256
5,522
512
11,044
GEN
GEN
SR
SR
SR
SR
SR
-
1,600
1,100
1,473
65,000
7,450
-
1,600
1,659
65,000
7,450
-
300
960
-
300
-
1,100
-
-
150
1,100
1,000
1,500
150
-
300
1,100
1,000
1,500
150
-
150
-
300
-
GEN
TH
SR
ALL
8,657
10,240
18,897
3,212
10,872
66,473
80,557
2,112
11,044
66,659
79,815
1,772
10,872
12,644
812
11,044
11,856
1,612
10,872
12,484
512
11,044
11,556
1,506
5,350
2,500
9,356
406
5,522
5,928
1,912
10,872
2,500
15,284
406
5,522
5,928
406
5,522
5,928
812
11,044
11,856
GEN
TP
SR
-
2,000
-
2,000
-
3,151
1,500
1,000
-
-
-
-
-
-
-
-
-
ALL
-
2,000
2,000
5,651
-
-
-
-
-
-
-
-
-
TP
TP
GEN
-
-
-
10,000
-
12,761
-
-
-
5,000
5,000
10,000
-
-
-
TP
GEN
ALL
-
-
-
10,000
10,000
12,761
12,761
-
-
5,000
5,000
5,000
5,000
10,000
10,000
-
-
-
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
Freight:
Minnesota Rail Service Improvement (MRSI)
Change Items:
MRSI Expansion
MRSI Additional Appropriation
Grand Rapids Rail Study
Total Freight - MRSI
Freight:
Hazardous Materials Rail Safety
Change Items:
Onetime Direct Appropriation
New forecast base
Hazardous materials rail safety - onetime
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
Total Freight - Hazardous Materials
Page 2 of 11
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
117
118 Freight:
119 Railroad Warning Devices
120
121
Change Items:
122
Onetime Direct Appropriation
123
New forecast base
124
125
Total Freight - Railroad Warning Devices
126
127 Freight:
128 Rail Quiet Zones
129
130
Change Items:
131
Onetime Direct Appropriation
132
New forecast base
133
134
Total Freight - Rail Quiet Zones
135 Total Multimodal Systems
136
137
138
139
140
141
142 STATE ROADS
143
144 Operations and Maintenance - Forecast Base
145
146
Change Items:
147
Base increase - Ops and Maintenance
148
Workforce Optimzation
149
Pavement Preservation
150
Road Equipment Fund
151
Trunk Highway Operating Costs
152
Intelligent Transportation System technology
153
154
Total Operations and Maint
155
156 Program Planning and Delivery:
157 Planning and Research - Forecast Base
158
159
Change Items:
160
New Forecast Base - Planning and Research
161
Base Increase - Planning and Research
162
Highway construction costs and inflation study
163
164
Total Planning & Research
165
166 Program Planning & Delivery:
167 Program Delivery - Forecast Base
168
169
Change Items:
170
Base increase - Program Planning and Delivery
171
Base increase - Program Delivery (new base)
172
Trunk Highway Operating Costs
173
New Forecast Base - Planning and Research
174
Red Wing U.S. Highway 61
175
Project selection policy development and report
176
177
Total Planning & Delivery
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
FY 2017
Changes
Fund
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
Biennium
FY 18-19
FY 2019
FY 2020
Biennium
FY 20-21
FY 2021
TP
TP
-
-
-
6,000
-
6,380
-
-
-
-
-
-
-
-
TP
-
-
-
6,000
6,380
-
-
-
-
-
-
-
-
TP
TP
-
-
-
2,000
-
2,127
-
-
-
-
-
-
-
-
56,352
45,218
15,693
87,473
204,736
41,402
41,218
16,036
87,659
186,315
2,000
42,713
57,240
15,693
1,000
92,240
208,886
2,127
36,302
41,218
16,036
106,342
199,898
37,102
54,421
15,693
107,216
36,002
41,218
16,036
93,256
8,401
34,812
7,675
2,500
53,388
23,301
22,109
8,018
53,428
31,702
56,921
15,693
2,500
106,816
18,151
20,609
8,018
46,778
18,151
20,609
8,018
46,778
36,302
41,218
16,036
93,556
603,090
593,685
603,090
593,685
603,090
292,140
301,545
593,685
301,545
301,545
603,090
TP
GEN
AIR
TH
SR
TP
ALL
50,147
50,218
14,560
114,925
TH
579,321
593,685
TH
TH
TH
TH
TH
TH
-
54,373
74,788
50,750
20,000
20,000
18,553
8,000
53,840
20,000
20,000
24,420
8,000
35,404
20,000
20,000
14,458
8,000
42,527
20,000
20,000
19,488
8,000
82,247
-
83,228
-
57,185
-
35,688
-
92,873
-
24,061
-
20,980
-
45,041
-
TH
579,321
765,361
804,138
691,547
713,105
675,932
686,318
349,325
337,233
686,558
325,606
322,525
648,131
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
TH
-
TH
TH
TH
-
-
-
60,158
1,074
60,158
1,422
-
-
30,079
4,605
160
30,079
2,974
-
60,158
7,579
160
30,079
2,005
-
30,079
1,748
-
60,158
3,753
-
TH
-
-
-
61,232
61,580
-
-
34,844
33,053
67,897
32,084
31,827
63,911
468,781
461,335
468,662
461,335
468,662
461,335
468,662
227,004
234,331
461,335
234,331
234,331
468,662
37,983
(30,079)
968
140
23,792
(30,079)
-
61,775
(60,158)
968
140
16,041
(30,079)
-
13,987
(30,079)
-
30,028
(60,158)
-
236,016
228,044
464,060
220,293
218,239
438,532
TH
TH
TH
TH
TH
TH
TH
-
54,373
-
74,788
-
35,405
42,527
10,628
-
13,884
-
7,205
(60,158)
968
9,658
(60,158)
-
TH
468,781
526,336
557,334
444,755
460,689
Page 3 of 11
61,686
62,422
-
-
523,021
531,084
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
178
179 State Road Construction - Forecast Base
180
181
Change items:
182
FAST Act - federal highway funding
183
Base Increase - State Road Construction
184
Working Capital Loan Fund Program
185
186
187
188
Total Construction
189
190 Corridors of Commerce
191
192
Change items:
193
New forecast base
194
195
Total Corridors of Commerce
196
197 Highway Debt Service - Forecast Base (6)
198
199
Change Items:
200
Debt service for new bonding authorizations
201
202
Total Debt Service
203
204 Statewide Radio Communications - Forecast Base
205
206
Total Statewide Radio Comm
207 Total State Roads
208
209
210
211 LOCAL ROADS
212
213 County State Aid - Forecast Base
214
215
Change Items:
216
MVLST Realignment - CSAH (1) (2)
217
MVLST Dedication to TPF (STATUTORY) (1) (2) (3)
218
Base increase from new HUTDF revenue (all counties)
219
MVLST Increase from new allocation (5 metro counties)
220
Safe Routes to School
221
Onetime appropriation (7 metro counties)
222
223
224
225
226
Total CSAH
227
228 Municipal State Aid - Forecast Base
229
230
Change Items:
231
Base increase from new HUTDF revenue
232
233
Total MSAS
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
FY 2017
Changes
Fund
TH
1,523,830
TH
TH
GEN
-
105,000
TH
GEN
ALL
1,523,830
1,523,830
105,000
105,000
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
1,391,600
1,391,600
361,300
291,800
412,774
461,828
1,500
-
2,165,674
1,500
2,167,174
2,145,228
2,145,228
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
1,391,600
1,391,600
105,000
361,300
233,234
-
291,800
290,219
-
105,000
1,986,134
1,986,134
1,973,619
1,973,619
105,000
Biennium
FY 18-19
Biennium
FY 20-21
1,391,600
1,391,600
105,000
361,300
198,764
-
291,800
201,136
-
105,000
1,951,664
1,951,664
1,884,536
1,884,536
105,000
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
FY 2019
Biennium
FY 18-19
FY 2020
FY 2021
Biennium
FY 20-21
695,800
695,800
1,391,600
695,800
695,800
1,391,600
-
215,400
113,196
-
145,900
61,245
-
361,300
174,441
-
145,900
33,147
-
145,900
25,702
-
291,800
58,849
-
-
1,024,396
1,024,396
902,945
902,945
1,927,341
1,927,341
874,847
874,847
867,402
867,402
1,742,249
1,742,249
-
TH
-
-
-
50,000
50,000
-
-
25,000
25,000
50,000
25,000
25,000
50,000
TH
-
-
-
50,000
50,000
-
-
25,000
25,000
50,000
25,000
25,000
50,000
TH
428,580
455,154
454,675
445,518
436,606
455,154
454,675
222,987
232,167
455,154
231,507
223,168
454,675
TH
-
18,145
110,922
35,868
167,876
10,935
45,308
1,981
19,463
21,444
41,735
55,855
97,590
TH
428,580
473,299
565,597
481,386
604,482
466,089
499,983
224,968
251,630
476,598
273,242
279,023
552,265
GEN
TH
ALL
GEN
TH
ALL
38
10,806
10,844
38
3,011,318
3,011,356
6
11,471
11,477
1,506
3,942,141
3,943,647
6
11,652
11,658
6
4,083,949
4,083,955
6
11,471
11,477
6
3,726,525
3,726,531
6
11,652
11,658
6
3,875,127
3,875,133
6
11,471
11,477
6
3,628,177
3,628,183
6
11,652
11,658
6
3,613,573
3,613,579
3
5,645
5,648
3
1,900,194
1,900,197
3
5,826
5,829
3
1,783,731
1,783,734
6
11,471
11,477
6
3,683,925
3,683,931
3
5,826
5,829
3
1,756,898
1,756,901
3
5,826
5,829
3
1,749,842
1,749,845
6
11,652
11,658
6
3,506,740
3,506,746
CSAH
1,369,263
1,492,139
1,566,652
1,492,139
1,566,652
1,492,139
1,566,652
732,981
759,158
1,492,139
779,696
786,956
1,566,652
CSAH
CSAH
CSAH
CSAH
SR
GEN
-
(2,550)
105,610
110,412
CSAH
SR
GEN
ALL
1,369,263
-
(2,550)
1,369,263
(2,550)
MSAS
(5,550)
-
(5,950)
-
(70,450)
112,314
(77,600)
166,498
(2,700)
43,618
1,960
5,000
(2,850)
45,744
1,234
5,000
(5,550)
89,362
3,194
10,000
(2,950)
86,877
702
-
(3,000)
87,587
472
-
(5,950)
174,464
1,174
-
300,479
413,302
4,500
4,500
-
-
-
-
1,787,068
4,500
1,791,568
1,974,004
4,500
1,978,504
1,604,453
1,604,453
1,733,150
1,733,150
1,597,749
1,597,749
1,677,064
1,677,064
775,859
5,000
780,859
803,286
5,000
808,286
1,579,145
10,000
1,589,145
864,325
864,325
872,015
872,015
1,736,340
1,736,340
348,884
373,410
391,452
373,410
391,452
373,410
391,452
183,534
189,876
373,410
194,874
196,578
391,452
MSAS
-
78,928
108,563
29,502
43,734
32,776
34,266
11,457
12,016
23,473
22,820
23,007
45,827
MSAS
348,884
452,338
500,015
402,912
435,186
406,186
425,718
194,991
201,892
396,883
217,694
219,585
437,279
Page 4 of 11
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
Fund
234
235 Other Local Roads
GEN
236
237
Change Items:
238
Small Cities Assistance
SR
239
Large Cities Assistance
SR
240
Tribal Roads Assistance
SR
241
ADA projects on local roads
SR
242
243
Total Other Local Roads ALL
244
245 Metropolitan Area County Roads
246
247
Change items:
248
New forecast base - Direct Approp
TP
249
Dedicated base from TPF
TP
250
251
Total Metro County Roads TP
252
253 Small Cities Assistance
254
255
Change items:
256
New forecast base - Direct Approp
TP
257
Dedicated base from TPF
TP
258
Onetime appropriation
GEN
259
260
TP
261
GEN
262
Total Small Cities Assistance ALL
263
264 Local Bridge Replacement and Rehabilitation
265
266
Change items:
267
New forecast base - Direct Approp
TP
268
Dedicated base from TPF
TP
269
MVLST new allocation (STATUTORY)
ST
270
271
Total Local Bridge Replacement TP
272 Total Local Roads
CSAH
273
MSAS
274
SR
275
TP
276
GEN
277
ALL
278
279 AGENCY MANAGEMENT
280
281 Agency Services - Forecast Base
TH
282
Change Items:
283
Cybersecurity risk management
TH
284
Trunk Highway Operating Costs
TH
285
286
Total Agency Services TH
287
288 Tribal Training
289
290
Change items:
291
New forecast base
GEN
292
293
Total Tribal Training GEN
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
FY 2017
Changes
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
Biennium
FY 18-19
FY 2019
FY 2020
Biennium
FY 20-21
FY 2021
14,880
-
-
-
-
-
-
-
38,000
38,000
5,000
8,000
38,000
38,000
5,000
8,000
-
-
10,000
-
-
-
-
-
-
-
-
14,880
89,000
89,000
-
-
10,000
-
-
-
-
-
-
-
-
-
-
72,740
-
85,074
-
-
-
-
-
-
-
-
-
-
-
72,740
85,074
-
-
-
-
-
-
-
-
-
-
-
25,000
-
34,030
-
-
10,000
10,000
20,000
-
-
-
-
-
-
25,000
25,000
34,030
34,030
-
-
10,000
10,000
10,000
10,000
20,000
20,000
-
-
-
-
-
-
-
-
24,767
-
25,523
-
-
12,285
12,909
25,194
13,377
13,572
26,949
1,369,263
348,884
14,880
1,733,027
1,787,068
452,338
93,500
2,332,906
1,974,004
500,015
93,500
2,567,519
24,767
1,604,453
402,912
122,507
2,129,872
25,523
1,733,150
435,186
144,627
2,312,963
1,597,749
406,186
10,000
2,013,935
1,677,064
425,718
2,102,782
775,859
194,991
15,000
985,850
803,286
201,892
15,000
1,020,178
1,579,145
396,883
30,000
2,006,028
864,325
217,694
1,082,019
872,015
219,585
1,091,600
1,736,340
437,279
2,173,619
86,241
89,522
90,412
89,522
90,412
89,522
90,412
44,316
45,206
89,522
45,206
45,206
90,412
-
19,850
2,102
12,900
2,746
-
-
-
-
-
-
-
-
-
-
86,241
111,474
106,058
89,522
90,412
89,522
90,412
44,316
45,206
89,522
45,206
45,206
90,412
-
410
400
410
-
-
-
-
-
-
-
-
-
-
410
400
410
-
-
-
-
-
-
-
-
-
Page 5 of 11
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
Buildings - Forecast Base
Fund
GEN
TH
Change Items:
Base increase - building services
Tort Claims
Total Agency Management
TOTAL DEPT OF TRANSPORTATION
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
FY 2019
Biennium
FY 18-19
FY 2020
Biennium
FY 20-21
FY 2021
108
37,985
108
40,916
108
41,770
108
40,916
108
41,770
108
40,916
108
41,770
54
20,031
54
20,885
108
40,916
54
20,885
54
20,885
108
41,770
-
34,000
34,000
17,000
17,000
-
-
8,500
8,500
17,000
8,500
8,500
17,000
GEN
TH
ALL
108
37,985
38,093
108
74,916
75,024
108
75,770
75,878
108
57,916
58,024
108
58,770
58,878
108
40,916
41,024
108
41,770
41,878
54
28,531
28,585
54
29,385
29,439
108
57,916
58,024
54
29,385
29,439
54
29,385
29,439
108
58,770
58,878
TH
1,200
1,200
1,200
1,200
1,200
1,200
1,200
600
600
1,200
600
600
1,200
108
125,426
125,534
65,173
50,218
1,369,263
348,884
3,151,304
4,984,842
518
187,590
188,108
58,376
45,218
1,787,068
452,338
4,145,424
180,973
6,669,397
508
183,028
183,536
41,916
41,218
1,974,004
500,015
4,283,013
181,159
7,021,325
518
148,638
149,156
43,237
57,240
1,604,453
402,912
3,890,856
1,000
214,747
6,214,445
108
150,382
150,490
36,416
41,218
1,733,150
435,186
4,041,545
250,969
6,538,484
108
131,638
131,746
37,216
54,421
1,597,749
406,186
3,775,508
10,000
5,881,080
108
133,382
133,490
36,116
41,218
1,677,064
425,718
3,762,991
5,943,107
54
73,447
73,501
23,458
34,812
775,859
194,991
1,981,316
2,500
3,012,936
54
75,191
75,245
38,358
22,109
803,286
201,892
1,866,940
2,932,585
108
148,638
148,746
61,816
56,921
1,579,145
396,883
3,848,256
2,500
5,945,521
54
75,191
75,245
18,208
20,609
864,325
217,694
1,840,107
2,960,943
54
75,191
75,245
18,208
20,609
872,015
219,585
1,833,051
2,963,468
108
150,382
150,490
36,416
41,218
1,736,340
437,279
3,673,158
5,924,411
179,640
179,640
179,640
179,640
179,640
179,640
89,820
89,820
179,640
89,820
89,820
179,640
24,000
(60,840)
448,900
57,000
(60,840)
581,900
(49,072)
(52,704)
(18,096)
308
1,500
-
(49,072)
(104,224)
(18,168)
206
-
1,000
-
-
15,000
210
1,000
-
15,000
-
30,000
210
1,000
-
-
-
-
TH
Total Buildings
FY 2017
Changes
GEN
TH
ALL
GEN
AIR
CSAH
MSAS
TH
SR
TP
ALL
(1,100)
105,000
103,900
(1,100)
105,000
103,900
(1,100)
105,000
103,900
(1,100)
(1,100)
METROPOLITAN COUNCIL
BUS TRANSIT AND RAIL OPERATIONS - Fcst Base
GEN
182,752
Change Items:
Metro Mobility base increase
Base Reduction - Bus, Rail, and Other Transit
Base Reduction - LRT Operations
Base Reduction - Corresponding MVST Growth
Onetime appropriation - deficit reduction
Guideway Status Report Costs
Suburban transit demonstration project - GEN
Suburban transit demonstration project - TP
Regional Transit Sales Tax - 0.5% (STATUTORY)
GEN
GEN
GEN
GEN
GEN
GEN
GEN
TP
Other
-
GEN
TP
ALL
182,752
182,752
142,800
142,800
175,800
175,800
60,076
1,500
61,576
8,382
8,382
180,640
180,640
179,640
179,640
106,030
106,030
104,820
104,820
210,850
210,850
89,820
89,820
89,820
89,820
179,640
179,640
GEN
TH
228
819
230
830
230
830
230
830
230
830
230
830
230
830
115
415
115
415
230
830
115
415
115
415
230
830
GEN
TH
-
34
53
38
74
27
39
30
56
-
-
12
11
15
28
27
39
15
28
15
28
30
56
GEN
TH
ALL
228
819
1,047
264
883
1,147
268
904
1,172
257
869
1,126
260
886
1,146
230
830
1,060
230
830
1,060
127
426
553
130
443
573
257
869
1,126
130
443
573
130
443
573
260
886
1,146
TOTAL METROPOLITAN COUNCIL
DEPARTMENT OF PUBLIC SAFETY
ADMIN AND RELATED SERVICES
Office of Communications - Forecast Base
Change Items:
Ongoing Operational Support
Ongoing Operational Support
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
Total Communications
Page 6 of 11
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
350
351 Public Safety Support - Forecast Base
352
353
354 Change Items:
355
Ongoing Operational Support
356
Ongoing Operational Support
357
Soft body armor reimbursement increase
358
Public Safety Officer provisions - New forecast bases
359
Public Safety Officer provisions - New forecast bases
360
361
362
363
364
Total PSS
365
366 Public Safety Officer Survivor Benefits
367
368
Change items:
369
New forecast base
370
371
Total PSO Survivor Benefits
372
373 Public Safety Officer Reimbursements
374
375
Change items:
376
New forecast base
377
378
Total PSO Reimbursements
379
380 Soft Body Armor Reimbursements
381
382
Change items:
383
New forecast base - GEN
384
New forecast base - TH
385
386
Total Soft Body Armor
387
388 Technology & Support Services - Fcst Base
389
390
391 Change Items:
392
Ongoing Operational Support
393
Ongoing Operational Support
394
395
396
397
398
Total Technology & Support Services
399 Total Admin and Related Services
400
401
402
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
FY 2017
Changes
Fund
GEN
HUTD
TH
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
8,229
2,732
7,458
7,594
2,732
7,542
7,594
2,732
7,542
-
97
550
560
-
110
774
260
-
8,229
2,732
7,458
18,419
8,251
2,732
8,092
19,075
GEN
-
GEN
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
7,594
2,732
7,542
7,594
2,732
7,542
80
407
(5,214)
(200)
90
594
(5,214)
(200)
7,964
2,732
8,316
19,012
2,460
2,732
7,749
12,941
-
-
-
-
GEN
-
GEN
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
7,594
2,732
7,542
7,594
2,732
7,542
-
-
2,470
2,732
7,936
13,138
7,594
2,732
7,542
17,868
1,280
1,280
-
1,280
-
-
-
-
GEN
TH
-
ALL
GEN
TH
GEN
GEN
TH
GEN
HUTD
TH
ALL
GEN
HUTD
TH
GEN
TH
GEN
HUTD
TH
ALL
GEN
HUTD
TH
ALL
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
FY 2019
Biennium
FY 18-19
FY 2020
FY 2021
Biennium
FY 20-21
3,797
1,366
3,771
3,797
1,366
3,771
7,594
2,732
7,542
3,797
1,366
3,771
3,797
1,366
3,771
7,594
2,732
7,542
35
110
(2,607)
(100)
45
297
(2,607)
(100)
80
407
(5,214)
(200)
45
297
(2,607)
(100)
45
297
(2,607)
(100)
90
594
(5,214)
(200)
7,594
2,732
7,542
17,868
1,225
1,366
3,781
6,372
1,235
1,366
3,968
6,569
2,460
2,732
7,749
12,941
1,235
1,366
3,968
6,569
1,235
1,366
3,968
6,569
2,470
2,732
7,936
13,138
-
-
640
640
1,280
640
640
1,280
1,280
-
-
640
640
1,280
640
640
1,280
2,734
2,734
-
-
1,367
1,367
2,734
1,367
1,367
2,734
-
2,734
2,734
-
-
1,367
1,367
2,734
1,367
1,367
2,734
-
-
1,200
200
1,200
200
-
-
600
100
600
100
1,200
200
600
100
600
100
1,200
200
-
-
-
1,400
1,400
-
-
700
700
1,400
700
700
1,400
2,644
38
4,688
2,644
38
4,688
2,644
38
4,688
2,644
38
4,688
2,644
38
4,688
2,644
38
4,688
2,644
38
4,688
1,322
19
2,344
1,322
19
2,344
2,644
38
4,688
1,322
19
2,344
1,322
19
2,344
2,644
38
4,688
-
91
202
106
224
74
147
86
172
-
-
31
61
43
86
74
147
43
86
43
86
86
172
2,644
38
4,688
7,370
11,101
2,770
12,965
26,836
2,735
38
4,890
7,663
11,250
2,770
13,865
27,885
2,750
38
4,912
7,700
10,982
2,770
14,132
27,884
2,718
38
4,835
7,591
10,649
2,770
13,653
27,072
2,730
38
4,860
7,628
10,674
2,770
13,882
27,326
2,644
38
4,688
7,370
10,468
2,770
13,060
26,298
2,644
38
4,688
7,370
10,468
2,770
13,060
26,298
1,353
19
2,405
3,777
5,312
1,385
6,712
13,409
1,365
19
2,430
3,814
5,337
1,385
6,941
13,663
2,718
38
4,835
7,591
10,649
2,770
13,653
27,072
1,365
19
2,430
3,814
5,337
1,385
6,941
13,663
1,365
19
2,430
3,814
5,337
1,385
6,941
13,663
2,730
38
4,860
7,628
10,674
2,770
13,882
27,326
Page 7 of 11
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
403
404 STATE PATROL
405
406 Patrolling Highways - Forecast Base
407
408
409 Change Items:
410
Ongoing Operational Support
411
State Patrol Helicopter - GEN
412
State Patrol Helicopter - TH
413
State Trooper Academy Pay Increase
414
415
416
417
418
Total Patrolling Highways
419
420 Commercial Vehicle Enforcement - FC Base
421
422 Change Items:
423
Ongoing Operational Support
424
425
Total CVE
426
427 Capitol Security - Forecast Base
428
429 Change Items:
430
Ongoing Operational Support
431
432
Total Capitol Security
433
434 Vehicle Crimes Unit - Forecast Base
435
436 Change Items:
437
Ongoing Operational Support
438
439
Total Vehicle Crimes Unit
440 Total State Patrol
441
442
443
444
445 DRIVER AND VEHICLE SERVICES
446
447 Vehicle Services - Forecast Base
448
449 Change Items:
450
Ongoing Operational Support
451
452
453
454
Total Vehicle Services
455
456 Driver Services - Forecast Base
457
458 Change Items:
459
Automated Knowledge Test System Maintenance
460
Ongoing Operational Support
461
462
Total Driver Services
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
FY 2017
Changes
Fund
GEN
HUTD
TH
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
FY 2019
Biennium
FY 18-19
FY 2020
FY 2021
Biennium
FY 20-21
191
184
168,762
74
184
174,984
74
184
174,984
74
184
174,984
74
184
174,984
74
184
174,984
74
184
174,984
37
92
87,492
37
92
87,492
74
184
174,984
37
92
87,492
37
92
87,492
74
184
174,984
-
9,530
920
4,830
-
13,610
-
7,074
5,750
946
10,458
946
-
-
1,845
5,750
473
5,229
473
7,074
5,750
946
5,229
473
5,229
473
10,458
946
GEN
HUTD
TH
ALL
191
184
168,762
169,137
994
184
189,344
190,522
74
184
188,594
188,852
5,824
184
183,004
189,012
74
184
186,388
186,646
74
184
174,984
175,242
74
184
174,984
175,242
5,787
92
89,810
95,689
37
92
93,194
93,323
5,824
184
183,004
189,012
37
92
93,194
93,323
37
92
93,194
93,323
74
184
186,388
186,646
TH
16,280
16,514
16,514
16,514
16,514
16,514
16,514
8,257
8,257
16,514
8,257
8,257
16,514
TH
-
1,033
1,480
767
1,138
-
-
198
569
767
569
569
1,138
TH
16,280
17,547
17,994
17,281
17,652
16,514
16,514
8,455
8,826
17,281
8,826
8,826
17,652
GEN
16,182
16,294
16,294
16,294
16,294
16,294
16,294
8,147
8,147
16,294
8,147
8,147
16,294
GEN
-
789
962
646
782
-
-
255
390
645
390
390
780
GEN
16,182
17,083
17,256
16,940
17,076
16,294
16,294
8,402
8,537
16,939
8,537
8,537
17,074
HUTD
1,451
1,472
1,472
1,472
1,472
1,472
1,472
736
736
1,472
736
736
1,472
HUTD
-
93
114
62
74
-
-
25
37
62
37
37
74
HUTD
GEN
HUTD
TH
ALL
1,451
16,373
1,635
185,042
203,050
1,565
18,077
1,749
206,891
226,717
1,586
17,330
1,770
206,588
225,688
1,534
22,764
1,718
200,285
224,767
1,546
17,150
1,730
204,040
222,920
1,472
16,368
1,656
191,498
209,522
1,472
16,368
1,656
191,498
209,522
761
14,189
853
98,265
113,307
773
8,574
865
102,020
111,459
1,534
22,763
1,718
200,285
224,766
773
8,574
865
102,020
111,459
773
8,574
865
102,020
111,459
1,546
17,148
1,730
204,040
222,918
SR
HUTD
59,900
-
43,692
16,472
43,692
16,472
43,692
16,472
43,692
16,472
43,692
16,472
43,692
16,472
21,846
8,236
21,846
8,236
43,692
16,472
21,846
8,236
21,846
8,236
43,692
16,472
-
2,023
2,496
1,740
2,154
-
-
663
1,077
1,740
1,077
1,077
2,154
SR
HUTD
ALL
59,900
59,900
45,715
16,472
62,187
46,188
16,472
62,660
45,432
16,472
61,904
45,846
16,472
62,318
43,692
16,472
60,164
43,692
16,472
60,164
22,509
8,236
30,745
22,923
8,236
31,159
45,432
16,472
61,904
22,923
8,236
31,159
22,923
8,236
31,159
45,846
16,472
62,318
SR
61,026
61,480
61,480
61,480
61,480
61,480
61,480
30,740
30,740
61,480
30,740
30,740
61,480
SR
SR
-
312
3,426
312
4,238
312
2,947
312
3,658
312
-
312
-
156
1,118
156
1,829
312
2,947
156
1,829
156
1,829
312
3,658
SR
61,026
65,218
66,030
64,739
65,450
61,792
61,792
32,014
32,725
64,739
32,725
32,725
65,450
TH
GEN
TH
TH
SR
Page 8 of 11
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
FY 2017
Changes
Fund
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
Biennium
FY 20-21
Conference Position 5/1/2017
FY 2017
Changes
FY 2018
Biennium
FY 18-19
FY 2019
FY 2020
Biennium
FY 20-21
FY 2021
MN Licensing and Registration System (MNLARS)
Change items:
MNLARS Operations (STATUTORY)
MNLARS Operations - vehicle services account
MNLARS Operations - driver services account
Total MNLARS
Total Driver and Vehicle Services
TRAFFIC SAFETY - Forecast Base
SR
SR
SR
-
16,000
-
16,000
-
9,735
6,265
-
-
-
7,000
1,000
2,735
5,265
9,735
6,265
-
-
-
120,926
120,926
16,472
110,933
127,405
16,472
112,218
128,690
16,000
16,472
126,171
142,643
16,472
111,296
127,768
16,472
105,484
121,956
16,472
105,484
121,956
8,000
8,236
62,523
70,759
8,000
8,236
63,648
71,884
16,000
16,472
126,171
142,643
8,236
55,648
63,884
8,236
55,648
63,884
16,472
111,296
127,768
903
914
914
914
914
914
914
457
457
914
457
457
914
TH
TH
GEN
-
67
940
-
92
940
-
49
940
70
940
-
-
14
470
35
470
49
940
35
470
35
470
70
940
TH
GEN
ALL
903
903
1,921
1,921
1,946
1,946
963
940
1,903
984
940
1,924
914
914
914
914
471
470
941
492
470
962
963
940
1,903
492
470
962
492
470
962
984
940
1,924
SR
2,759
2,776
2,776
2,776
2,776
2,776
2,776
1,388
1,388
2,776
1,388
1,388
2,776
SR
-
99
118
85
102
-
-
34
51
85
51
51
102
SR
GEN
SR
HUTD
TH
ALL
2,759
27,474
123,685
4,405
198,910
354,474
2,875
29,327
113,808
20,991
222,677
386,803
2,894
28,312
115,112
21,012
222,666
387,102
2,861
34,353
129,032
20,960
214,901
399,246
2,878
28,764
114,174
20,972
218,906
382,816
2,776
26,836
108,260
20,898
205,472
361,466
2,776
26,836
108,260
20,898
205,472
361,466
1,422
19,971
63,945
10,474
105,448
199,838
1,439
14,381
65,087
10,486
109,453
199,407
2,861
34,352
129,032
20,960
214,901
399,245
1,439
14,381
57,087
10,486
109,453
191,407
1,439
14,381
57,087
10,486
109,453
191,407
2,878
28,762
114,174
20,972
218,906
382,814
HUTD
GEN
-
456
220
444
360
-
-
-
-
-
-
-
-
-
-
HUTD
GEN
ALL
-
456
220
676
444
360
804
-
-
-
-
-
-
-
-
-
-
GEN
AIR
CSAH
MSAS
SR
HUTD
TH
TP
ALL
275,399
50,218
1,369,263
348,884
123,685
4,405
3,350,214
5,522,068
230,723
45,218
1,787,068
452,338
294,781
21,447
4,368,101
7,199,676
246,388
41,218
1,974,004
500,015
296,271
21,456
4,505,679
7,585,031
137,666
57,240
1,604,453
402,912
130,032
20,960
4,105,757
216,247
6,675,267
73,562
41,218
1,733,150
435,186
114,174
20,972
4,260,451
250,969
6,929,682
244,692
54,421
1,597,749
406,186
118,260
20,898
3,980,980
6,423,186
242,592
41,218
1,677,064
425,718
108,260
20,898
3,968,463
6,484,213
149,459
34,812
775,859
194,991
66,445
10,474
2,086,764
3,318,804
157,559
22,109
803,286
201,892
65,087
10,486
1,976,393
3,236,812
307,018
56,921
1,579,145
396,883
131,532
20,960
4,063,157
6,555,616
122,409
20,609
864,325
217,694
57,087
10,486
1,949,560
3,242,170
122,409
20,609
872,015
219,585
57,087
10,486
1,942,504
3,244,695
244,818
41,218
1,736,340
437,279
114,174
20,972
3,892,064
6,486,865
SR
HUTD
SR
ALL
TH
Change Items:
Ongoing Operational Support
MnCRASH system maintenance - Gov Rec
MnCRASH system maintenance - House Rec
Total Traffic Safety
PIPELINE SAFETY - Forecast Base
Change Items:
Ongoing Operational Support
Total Pipeline Safety
TOTAL DEPT OF PUBLIC SAFETY
DEPT OF REVENUE
Change Items:
NexTen - increased tax collection costs
NexTen - tribal tax refunds
TOTAL DEPT OF REVENUE - Change Items Only
ALL AGENCIES TOTAL DIRECT APPROPRIATIONS
General Fund
State Airports Fund
County State-Aid Highway Fund
Municipal State-Aid Street Fund
Special Revenue Fund
Highway User Tax Distribution Fund
Trunk Highway Fund
Transportation Priorities Fund
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
(1,100)
105,000
103,900
(1,100)
105,000
103,900
Page 9 of 11
(1,100)
105,000
103,900
(1,100)
(1,100)
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
Fund
522
523 REVENUE ITEMS AND TRANSFERS
524
525 Department of Transportation
526
NexTen - Gross Receipts Tax and Tab Fee Revenue
HUTD
527
Sales Tax on Auto Parts Dedication (7)
GEN
528
Sales Tax on Auto Parts Dedication - Senate
HUTD
529
Sales Tax on Auto Parts Dedication - House (7)
TP
530
Sales Tax on Rental Cars (6.5%) Dedication (7)
GEN
531
Sales Tax on Rental Cars (6.5%) Dedication - Senate
HUTD
532
Sales Tax on Rental Cars (6.5%) Dedication - House (7)
TP
533
Rental Car Tax (9.2%) Dedication (7)
GEN
534
Rental Car Tax (9.2%) Dedication
HUTD
535
Rental Car Tax (9.2%) Dedication - House (7)
TP
536
MV Leasing Sales Tax Allocation (7)
GEN
537
MV Leasing Sales Tax Allocation to HUTDF
HUTD
538
MV Leasing Sales Tax Allocation to local bridges
ST
539
MV Leasing Sales Tax - GrMN Transit allocation (7)
TA
540
MV Leasing Sales Tax - CSAH allocation change (7)
CSAH
541
MV Leasing Sales Tax reallocation to Small Cities
SR
542
MV Leasing Sales Tax reallocation - House (7)
TP
543
Motor Vehicle Lease Revenue Realignment (2) (7)
GEN
544
Motor Vehicle Lease Revenue Realignment (2) (7)
CSAH
545
Motor Vehicle Lease Revenue Realignment (2) (7)
TA
546
5% HUTDF allocation to THF - from new revenue
TH
547
5% HUTDF allocation to THF - from current revenue
TH
548
5% HUTDF - eliminate Flex Highway Acct allocation
CSAH
549
Electric Vehicle surcharge (7)
HUTD
550
Onetime transfer from TPF to HUTDF (TRANSFER OUT) TP
551
Onetime transfer from TPF to HUTDF (TRANSFER IN)
HUTD
552
HUTD (TRANSFER OUT)
HUTD
553
Trunk Highway Fund (TRANSFER IN from HUTDF)
TH
554
CSAH Fund (TRANSFER IN from HUTDF) (8)
CSAH
555
MSAS Fund (TRANSFER IN from HUTDF)
MSAS
556
FAST Act - federal highway funds
TH
557
Motor vehicle registration surcharge
SR
558
Motor vehicle title surcharge
SR
559
Rail safety inspectors - assessment increase
SR
560
Priority rail corridor safety improvements - assessment
SR
561
Rail Safety Account - shift from THF
SR
562
Rail Safety Account - shift from THF
TH
563
Compressed natural gas tax rate change
HUTD
564
Port Development Carryforward
GEN
565
Overweight truck permits - town bridge account
CSAH
566
MRSI program onetime transfer (TRANSFER OUT)
GEN
567
MRSI program onetime transfer (TRANSFER IN)
SR
568
MRSI Grant Conversion
SR
569
Motor Vehicle Fee Reallocation (ENV to HUTD)
HUTD
570
571 Metropolitan Council
572
Regional Transit Sales Tax - 0.5%
Other
573
574 Department of Public Safety
575
MNLARS operation and maintenance fee
SR
576
Motorcycle Safety Fund - Gen Fund transfer elimination
GEN
577
Motorcycle Safety Fund - Gen Fund transfer elimination
SR
578
Start Seeing Motorcycle special plates contribution
SR
579
580 Department of Revenue
581
NexTen income and property tax interactions
GEN
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
FY 2017
Changes
-
-
Biennium
FY 18-19
Biennium
FY 20-21
-
944,377
11,100
(5,550)
(5,550)
(943,921)
543,724
300,479
78,928
361,300
24,000
90,000
1,473
65,000
7,450
(7,450)
(320)
1,100
-
-
-
448,900
581,900
-
-
16,000
-
16,000
-
-
-
(6,610)
(13,480)
5,100
(2,550)
(2,550)
105,000
-
1,295,383
11,900
(5,950)
(5,950)
(1,294,939)
747,880
413,302
108,563
291,800
24,000
90,000
1,659
65,000
7,450
(7,450)
(370)
-
House - HF 861-5E (3/31/17)
FY 2017
Changes
105,000
Biennium
FY 18-19
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
(307,900)
307,900
(36,900)
36,900
(52,300)
52,300
(64,000)
(64,900)
(64,900)
193,800
11,100
(5,550)
(5,550)
40
(345,049)
345,049
(345,050)
203,234
112,314
29,502
361,300
1,100
980
(4,130)
-
-
(34)
34
12
-
Page 10 of 11
FY 2017
Changes
(554,336)
554,336
(41,800)
41,800
(59,200)
59,200
(64,000)
(71,650)
(71,650)
207,300
11,900
(5,950)
(5,950)
105
(511,514)
301,282
166,498
43,734
291,800
980
27,091
-
(34)
34
20
-
105,000
Biennium
FY 18-19
Biennium
FY 20-21
(246,766)
246,766
(36,900)
36,900
(52,300)
52,300
(64,000)
47,372
3,314
3,314
10,000
10,254
117,468
(117,468)
(383,338)
225,786
114,523
32,775
361,300
1,100
-
-
(34)
34
12
-
Conference Position 5/1/2017
FY 2017
Changes
(334,966)
334,966
(41,800)
41,800
(59,200)
59,200
(64,000)
61,376
1,312
1,312
13,304
122,114
(122,114)
(497,342)
292,934
148,581
42,523
291,800
-
-
(34)
34
20
-
-
FY 2018
Biennium
FY 18-19
FY 2019
FY 2020
FY 2021
Biennium
FY 20-21
(82,020)
82,020
(17,200)
17,200
(24,400)
24,400
(82,020)
82,020
(19,700)
19,700
(27,900)
27,900
(164,040)
164,040
(36,900)
36,900
(52,300)
52,300
(206,076)
206,076
(20,500)
20,500
(29,000)
29,000
(206,076)
206,076
(21,300)
21,300
(30,200)
30,200
(412,152)
412,152
(41,800)
41,800
(59,200)
59,200
(32,000)
10,395
12,285
1,960
1,960
5,400
(2,700)
(2,700)
10
(134,000)
78,926
43,617
11,457
215,400
1,100
490
(3,500)
3,500
(4,130)
-
(32,000)
10,923
12,909
1,234
1,234
5,700
(2,850)
(2,850)
30
(140,536)
82,776
45,744
12,016
145,900
490
-
(64,000)
21,318
25,194
3,194
3,194
11,100
(5,550)
(5,550)
40
(274,536)
161,702
89,361
23,473
361,300
1,100
980
(3,500)
3,500
(4,130)
-
(32,000)
11,319
13,377
702
702
5,900
(2,950)
(2,950)
45
(266,903)
157,206
86,877
22,820
145,900
490
-
(32,000)
11,484
13,572
472
472
6,000
(3,000)
(3,000)
60
(269,083)
158,490
87,587
23,007
145,900
490
-
(64,000)
22,803
26,949
1,174
1,174
11,900
(5,950)
(5,950)
105
(535,986)
315,696
174,463
45,827
291,800
980
-
-
(17)
17
5
-
-
(17)
17
7
-
-
(34)
34
12
-
-
(17)
17
9
-
-
(17)
17
11
-
-
(34)
34
20
-
5/1/2017
Governor (Updated 4/20/17)
Biennium
FY 16-17
Agency/Program/Budget Activity/Change Items
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
Pollution Control Agency
Motor Vehicle Fee Reallocation (ENV to HUTD)
TOTAL REVENUES BY FUND
FY 2017
Changes
Fund
ENV
-
GEN
TH
HUTD
CSAH
MSAS
TP
TA
SR
ST
ENV
Other
ALL
-
5,100
105,000
(2,550)
(2,550)
105,000
(1,100)
(1,100)
Biennium
FY 18-19
House - HF 861-5E (3/31/17)
Biennium
FY 20-21
-
FY 2017
Changes
Biennium
FY 18-19
-
5,590
897,574
136
294,929
78,928
(5,550)
203,923
448,900
1,924,430
(1,580)
1,032,230
74
407,352
108,563
(5,950)
204,109
581,900
2,326,698
-
105,000
105,000
Senate - SF 1060/HF 861-1UE (3/30/17)
Biennium
FY 20-21
FY 2017
Changes
Biennium
FY 18-19
(27,091)
(448,934)
564,534
39
42,844
29,502
245,851
(70,450)
(4,084)
359,302
(707,470)
593,082
(484,318)
89,878
43,734
862,636
(77,600)
54
(27,091)
292,905
42,713
6
518
43,237
36,302
6
108
36,416
Biennium
FY 20-21
-
105,000
105,000
Conference Position 5/1/2017
FY 2017
Changes
-
(398,900)
714,809
368
32,775
3,314
10,046
362,412
(500,000)
720,152
27,779
42,523
1,312
54
291,820
37,102
6
108
37,216
36,002
6
108
36,116
FY 2018
-
-
Biennium
FY 18-19
FY 2019
-
FY 2020
-
Biennium
FY 20-21
FY 2021
-
-
-
(152,637)
294,326
25
43,367
11,457
(740)
(608)
12,285
207,475
(155,937)
228,676
37
44,618
12,016
(1,616)
24
12,909
140,727
(308,574)
523,002
62
87,985
23,473
(2,356)
(584)
25,194
348,202
(281,693)
303,106
37
85,119
22,820
(2,248)
26
13,377
140,544
(283,593)
304,390
37
85,549
23,007
(2,528)
28
13,572
140,461
(565,286)
607,496
74
170,667
45,827
(4,776)
54
26,949
281,005
8,401
3
15,000
54
23,458
23,301
3
15,000
54
38,358
31,702
6
30,000
108
61,816
18,151
3
54
18,208
18,151
3
54
18,208
36,302
6
108
36,416
TOTAL GENERAL FUND
MnDOT Multimodal Systems
MnDOT State Roads
MnDOT Local Roads
MnDOT Agency Management
MnDOT Forecast Adjustment
TOTAL MnDOT
GEN
GEN
GEN
GEN
GEN
GEN
50,147
38
14,880
108
2,500
67,673
TOTAL MET COUNCIL
GEN
182,752
DPS Admin
DPS State Patrol
DPS Traffic Safety
TOTAL DPS
GEN
GEN
GEN
GEN
TOTAL DOR
Total Direct General Fund Spending
General Fund Revenue Gain (Loss)
GENERAL FUND NET
FORECAST BASE Gen Fund Spending
CHANGE FROM GENERAL FUND FORECAST BASE
56,352
1,506
518
58,376
41,402
6
508
41,916
-
142,800
175,800
-
60,076
8,382
-
180,640
179,640
-
106,030
104,820
210,850
89,820
89,820
179,640
11,101
16,373
27,474
-
11,250
18,077
29,327
10,982
17,330
28,312
-
10,649
22,764
940
34,353
10,674
17,150
940
28,764
-
10,468
16,368
26,836
10,468
16,368
26,836
-
5,312
14,189
470
19,971
5,337
8,574
470
14,381
10,649
22,763
940
34,352
5,337
8,574
470
14,381
5,337
8,574
470
14,381
10,674
17,148
940
28,762
GEN
-
-
220
360
-
-
-
-
-
-
-
-
-
-
-
-
-
GEN
GEN
GEN
GEN
GEN
277,899
277,899
277,899
-
(1,100)
5,100
(6,200)
(6,200)
230,723
5,590
225,133
243,592
(18,459)
(1,100)
(1,100)
246,388
(1,580)
247,968
243,592
4,376
(1,100)
(1,100)
(1,100)
137,666
1,066
136,600
243,592
(106,992)
73,562
(34)
73,596
243,592
(169,996)
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
244,692
(398,900)
643,592
243,592
400,000
242,592
(500,000)
742,592
243,592
499,000
(1,100)
(1,100)
(1,100)
(1,100)
(1,100)
149,459
(152,637)
302,096
121,796
180,300
157,559
(155,937)
313,496
121,796
191,700
307,018
(308,574)
615,592
243,592
372,000
122,409
(281,693)
404,102
121,796
282,306
122,409
(283,593)
406,002
121,796
284,206
244,818
(565,286)
810,104
243,592
566,512
624 NOTE 1: All amounts listed as STATUTORY are not included in totals with direct appropriations. They are informational only related to change items.
625 NOTE 2: MVLST Realignment corrects the transportation fund transfer amounts to the 6.5% sales tax rate, instead of 6.875%.
626 NOTE 3: House proposal directs MVLST revenues to Transportation Priorities Fund, and appropriates percentages to Greater MN Transit, Metro County Roads, etc.
627 NOTE 4: House $1 Billion in TH Bonding supported by a transfer from the Transportation Priorities Fund to the Trunk Highway fund for debt service
628 NOTE 5: County State Aid Highway Fund appropriation includes 5% set aside HUTDF distribution amounts and regular leasing sales tax allocation.
629 NOTE 6: House Base for Trunk Highway Debt Service does not include Transportation Revolving Loan Fund
630 NOTE 7: House provisions contained in HF 4 (Omnibus Tax Bill) are not included in calculation of General Fund Impact in House position
631 NOTE 8: Transfer to CSAH from HUTDF includes 5% set-aside allocation of new revenue as follows:
632
FY 2018
FY 2019
FY 2020
FY 2021
633
Flexible Highway Account
3,585
3,759
7,140
7,198
634
Town Roads
2,044
2,143
4,070
4,104
635
Town Bridges
1,072
1,124
2,135
2,153
Fund Code KEY
GEN = General Fund
TH = Trunk Highway Fund
HUTD = Highway User Tax Distribution Fund
Krista Boyd - SCRFA
Andrew Lee - House Fiscal
CSAH = County State-Aid Highway Fund
MSAS = Municipal State-Aid Street Fund
ENV = Environmental Fund
TA = Transit Assistance Fund
ST = State Transportation Fund
SR = Special Revenue Fund
Other = nonstate fund
TP = Transportation Priorities Fund (House)
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5/1/2017