Minnesota House Fiscal Analysis Department
Updated: 5/1/2017
10:16 AM
2017 Legislature - SF 1937 Conference Committee
Dollars in Thousands
Feb 2017 Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
56
57
58
59
60
61
62
FY18-19
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
Conference Change
Fund
Type
FY2018
FY2019
FY2018
FY2019
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
86,226
50,798
1,202
2,372
27,274
7,465
175,337
86,226
50,798
1,202
2,372
27,274
7,465
175,337
172,452
101,596
2,404
4,744
54,548
14,930
350,674
88,991
10,000
2,543
487
1,050
(4,863)
98,208
271,443
111,596
4,947
5,231
1,050
49,685
14,930
458,882
5,705
(4,925)
650
(1,038)
(678)
(658)
7,450
3,000
9,506
178,157
96,671
3,054
3,706
53,870
14,272
7,450
3,000
360,180
11,232
(250)
250
(8,490)
200
2,942
183,684
101,596
2,404
4,494
250
46,058
15,130
353,616
9,763
2,000
125
(125)
(114)
(223)
900
12,326
(7,915)
2,000
125
(125)
(603)
(535)
(7,053)
Iron Range Resource and Rehabilitation Board
Destination Medical Center
TOTAL GENERAL FUND STATUTORY APPROPRIATIONS
TOTAL GENERAL FUND APPROPRIATIONS
GF
GF
GF
GF
stat
stat
stat
dir/stat
2,333
2,317
4,650
179,987
2,492
11,373
13,865
189,202
4,825
13,690
18,515
369,189
98,208
4,825
13,690
18,515
477,397
9,506
4,825
13,690
18,515
378,695
2,942
4,825
13,690
18,515
372,131
12,326
TOTAL GENERAL FUND REVENUE CHANGES
GF
dir/stat
NET GENERAL FUND IMPACT
GF
dir/stat
179,987
189,202
369,189
101,417
480,606
11,460
380,649
10,516
379,705
13,148
BUDGET RESOLUTION SPENDING LIMIT
GF
GF
WDF
WCF
PETRO
REM
SR
FED
CWF
dir
dir
dir
dir
dir
dir
175,337
27,071
27,639
1,052
700
-
175,337
27,071
27,639
1,052
700
-
dir
dir
233,039
233,039
350,674
54,142
55,278
2,104
1,400
466,078
98,208
1,282
241
33
17,250
118,964
458,882
55,424
55,519
2,137
1,400
17,250
594,392
9,506
800
9,550
20,596
360,180
54,942
55,278
2,104
1,400
9,550
486,674
2,942
18,497
22,179
353,616
72,639
55,278
2,104
1,400
488,257
GF
WDF
WCF
PETRO
SR
SR
CCF
IRRRB
DJJ
GIFT
CWF
stat
stat
stat
stat
stat
stat
stat
stat
stat
stat
stat
stat
4,650
28,924
66,096
15,685
77,611
30,177
21,360
2,713
223
652,577
13,865
30,798
66,096
15,685
76,168
30,224
27,464
2,713
233
670,888
18,515
59,722
132,192
31,370
153,779
60,401
48,824
5,426
456
1,323,465
(1,282)
18,184
240
17,142
18,515
58,440
131,951
31,337
170,663
60,641
48,824
5,426
456
1,339,033
(800)
10,542
(29,760)
240
-
18,515
58,922
132,192
31,370
10,542
123,279
60,641
48,824
5,426
456
1,302,947
(18,497)
10,010
240
-
18,515
41,225
132,192
31,370
163,049
60,641
48,824
5,426
456
1,314,478
Conference Bill Totals
FY18-19
FY18-19
Feb 2017
Base
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
Conference Change
FY2018
FY2019
FY2020
FY2021
1,848
4,000
250
(250)
(717)
(758)
900
5,273
95,989
52,798
1,327
2,247
27,160
7,242
900
187,663
78,311
52,798
1,327
2,247
26,671
6,930
168,284
174,300
105,596
2,654
4,494
53,831
14,172
900
355,947
172,452
101,596
2,404
4,744
54,548
14,930
350,674
2,470
1,328
564
1,050
(4,156)
1,256
174,922
101,596
3,732
5,308
1,050
50,392
14,930
351,930
(9,182)
4,000
650
(1,038)
(2,115)
(1,507)
8,000
(1,192)
163,270
105,596
3,054
3,706
52,433
13,423
8,000
349,482
(250)
250
(8,930)
(8,930)
172,452
101,596
2,404
4,494
250
45,618
14,930
341,744
(3,567)
2,000
125
(125)
(747)
(691)
(3,005)
(3,567)
2,000
125
(125)
(862)
(816)
(3,245)
(7,053)
5,273
2,333
2,317
4,650
192,313
2,492
11,373
13,865
182,149
4,825
13,690
18,515
374,462
5,490
58,154
63,644
414,318
1,256
5,490
58,154
63,644
415,574
(1,192)
5,490
58,154
63,644
413,126
(8,930)
5,490
58,154
63,644
405,388
(3,005)
(2,655)
(3,477)
(4,398)
8,750
193,135
184,804
377,939
414,318
4,476
418,794
4,957
419,275
12,326
9,903
600
(7,053)
9,236
600
187,663
36,974
27,639
1,052
700
600
168,284
36,307
27,639
1,052
700
600
23,199
3,153
5,273
19,139
1,200
26,352
256,238
236,192
355,947
73,281
55,278
2,104
1,400
1,200
492,430
350,674
54,142
49,278
2,104
1,400
460,078
1,256
1,304
240
42
4,142
351,930
55,446
49,518
2,146
1,400
464,220
(1,192)
800
700
1,048
349,482
54,942
49,278
2,104
1,400
700
461,126
-
(9,903)
4,865
(14,880)
120
-
(9,236)
5,677
(14,880)
120
-
(19,139)
10,542
(29,760)
240
-
(18,319)
(38,117)
13,865
21,562
66,096
15,685
5,677
60,918
30,344
27,464
2,713
233
652,199
18,515
40,583
132,192
31,370
10,542
123,279
60,641
48,824
5,426
456
1,284,608
63,644
67,287
132,192
31,370
149,381
60,448
56,124
5,426
434
1,375,999
(1,304)
18,824
240
17,760
63,644
65,983
131,952
31,328
166,905
60,688
56,124
5,426
434
1,392,177
(800)
11,354
(29,760)
240
-
(19,798)
4,650
19,021
66,096
15,685
4,865
62,361
30,297
21,360
2,713
223
632,409
63,644
66,487
132,192
31,370
11,354
118,881
60,688
56,124
5,426
434
1,356,293
Conference Bill Totals
FY20-21
FY2020
FY2021
FY20-21
(7,134)
4,000
250
(250)
(1,609)
(1,507)
(6,250)
82,659
52,798
1,327
2,247
26,527
6,774
172,332
82,659
52,798
1,327
2,247
26,412
6,649
172,092
165,318
105,596
2,654
4,494
52,939
13,423
344,424
(3,245)
(6,250)
2,715
23,933
26,648
198,980
2,775
34,221
36,996
209,088
5,490
58,154
63,644
408,068
SUMMARY OF GENERAL FUND IMPACT
DIRECT APPROPRIATIONS TOTALS BY AGENCY - GENERAL FUND
Department of Employment and Economic Development
Minnesota Housing Finance Agency
Department of Labor and Industry
Bureau of Mediation Services
Public Employment Relations Board
Workers Compensation Court of Appeals
Department of Commerce
Public Utilities Commission
Public Facilities Authority
Transfers
TOTAL DIRECT APPROPRIATIONS - GENERAL FUND
STATUTORY APPROPRIATIONS TOTALS BY AGENCY
-
-
-
(3,209)
(3,209)
(1,954)
(1,954)
(7,574)
(7,574)
(822)
(822)
(2,655)
(3,477)
(3,220)
(3,220)
(6,149)
(6,149)
(9,446)
516
(2,955)
(3,195)
(6,150)
414,834
(9,446)
(50)
(50)
(100)
201,935
(2,955)
212,283
(3,195)
414,218
(6,150)
341,744
49,712
49,278
2,104
1,400
446,718
-
(3,005)
(1,765)
600
(3,245)
(1,765)
600
172,332
25,306
24,639
1,052
700
600
172,092
25,306
24,639
1,052
700
600
(3,800)
(4,040)
(6,250)
(3,530)
1,200
(7,840)
226,239
225,999
-
344,424
50,612
49,278
2,104
1,400
1,200
452,238
-
1,765
5,677
(14,880)
120
-
1,765
5,677
(14,880)
120
-
3,530
11,354
(29,760)
240
-
(7,318)
(7,318)
(14,636)
26,648
34,443
66,096
15,685
5,677
59,720
30,344
27,922
2,713
217
674,773
36,996
36,374
66,096
15,685
5,677
59,161
30,344
28,202
2,713
217
685,850
63,644
70,817
132,192
31,370
11,354
118,881
60,688
56,124
5,426
434
1,360,623
2,686
4,559
7,245
(13,804)
(15,917)
(29,721)
SUMMARY OF ALL FUNDS IMPACT
DIRECT APPROPRIATIONS TOTALS - ALL FUNDS
General Fund
Workforce Development Fund
Workers Compensation Fund
Petroleum Cleanup Fund
Remediation Fund
Clean Energy Advancement Fund Account - Special Revenue Fund
Federal Fund
Clean Water Fund
TOTAL DIRECT APPROPRIATIONS - ALL FUNDS
(8,930)
(4,430)
(13,360)
STATUTORY APPROPRIATIONS TOTALS - ALL FUNDS
General Fund
Workforce Development Fund
Workers Compensation Fund
Petroleum Cleanup Fund
Clean Energy Advancement Fund Account - Special Revenue Fund
Special Revenue Fund
Construction Code Fund
Iron Range Resources Fund
Douglas J. Johnson Economic Protection Trust Fund
Gift Fund
Clean Water Fund
TOTAL STATUTORY APPROPRIATIONS - ALL FUNDS
TOTAL ALL FUNDS REVENUE CHANGE
dir/stat
NET ALL FUNDS IMPACT
dir/stat
Chris Zempel, House Fiscal Staff
885,616
903,927
1,789,543
71,009
65,097
(3,209)
1,936,634
(19,778)
6,593
(5,775)
(1,954)
1,791,575
(8,247)
16,036
(2,104)
(7,574)
1,810,309
2,840
561
1
30
(15,196)
2,870
(14,635)
(822)
889,469
(2,655)
891,046
(3,477)
1,780,515
1,836,077
11,638
10,264
(3,220)
1,859,617
(18,966)
15,247
(33,165)
(6,149)
1,823,568
4,430
10,010
240
14,680
4,164
(2,844)
63,644
71,717
132,192
31,370
159,391
60,688
56,124
5,426
434
1,390,679
(9,446)
1,846,843
(2,955)
903,967
(3,195)
915,044
(6,150)
1,819,011
Minnesota House Fiscal Analysis Department
Updated: 5/1/2017
10:16 AM
2017 Legislature - SF 1937 Conference Committee
Dollars in Thousands
Feb 2017 Base
63 General Fund Expenditures
64 Department of Employment and Economic Development
65
Business and Community Development
66
Business Development Base
67
Job Skills Partnership Increase
68
Neighborhood Development Center Grant
69
Metropolitan Econ Dev Association Grant
70
White Earth Nation Grant - Integrated Bus Dev System
71
MN Investment Fund (MIF) (HF2183 Fabian, SF1522 P. Anderson)
72
Thief River Falls (MIF) (HF2183 Fabian)
73
Inver Grove Heights Econ Development Grant (MIF)
74
Job Creation Fund (SF1522 P. Anderson)
75
Contaminated Site Cleanup Grants
76
Upper MN Film Office
77
MN Film and TV Board Operating Reduction
78
MN Film and TV Board Jobs Production Program Reduction
79
Workforce Housing Development Program
80
Center for Rural Policy and Development Grant (HF2220 Thissen)
81
Greater MN BDPI Comp Grant (HF2183 Fabian)
82
Thief River Falls (HF2183 Fabian)
83
Emerging Entrepreneurs Program
84
Childcare Business Startups (HF1410 Baker)
85
Enterprise MN Grant (HF2369 Neu)
86
Greater MN Community Design Pilot (HF2036 Poppe)
87
WomenVenture Grant for CC Cooperatives (HF1407 Flanagan)
88
WomenVenture Grant to Assist Startups (HF2003 Flanagan)
89
SBDC Small Business Succession Planning (HF1540 Thissen)
90
Hallie Q Brown Community Center Grant (HF1591 Moran)
91
East Side Enterprise Center Grant (HF620 Mahoney)
92
Downtown Virginia Redevelopment (HF2502 Metsa)
93
Fighting Chance Grant (HF1710 Scott, SF 1403 P. Anderson)
94
Central MN Opportunity Grant (HF2266 Knoblach)
95
FAST Grant (HF1951 Albright)
96
Job Training Grants (HF1018 Rarick)
97
Redevelopment Fund (SF1522 - P. Anderson)
98
CEDA Study (SF420 - Nelson)
99
Pillsbury United Communities (SF1287 - Champion)
100
Community Finance Base
101
Destination Medical Center Admin Base
102
Small Business Office Base
103
Business Finance Base
104
Business Development Competitive Grants
105
Lake Mille Lacs Area Economic Relief Program
106
Host Community Economic Development Program
107
Workforce Development
108
Twin Cities R!SE Metro Transit Training Grant
109
Youth at Work Grant Program
110
Career and Higher Ed Advising Pilot
111
Career Counseling Coordinator Positions
112
Construction Careers Foundation Adjustment
113
Pathways to Prosperity Comp. Grant
114
Competitive Grants for Self Sufficiency
115
YWCA St Paul
116
EMERGE Community Development Grants
117
Minneapolis Foundation-North At Work Grant
118
Women Jobs Grant Program
119
SE Asian Community Grants
120
Community Grants - Latino Community-CLUES
121
American Indian Communities - OIC
122
Ujamaa Place
123
YWCA Minneapolis
124
Adult Workforce Development Competitive Grant Program
125
American Indian Workforce Training Pilot (HF1307 Ecklund)
126
Summit Academy OIC Grant (HF1143 West)
127
Father Project Grant (HF1327 McDonald)
128
Displaced Homemaker Program (HF1486 Baker)
129
Cook County Board of Higher Ed Transfer (HF196 Ecklund)
130
Transition Age Youth Pilot (HF1131 West)
131
Youth Job Skills and Career Dev Boys and Girls Club Grant (HF1284 Theis)
132
Getting to Work Program (SF 758 Ingerbrigtsen)
Chris Zempel, House Fiscal Staff
Fund
Type
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
FY2018
FY2019
FY18-19
86,226
37,961
1,594
4,195
750
1,175
125
11,000
6,500
1,272
12
325
1,500
2,000
139
1,300
86,226
37,961
1,594
4,195
750
1,175
125
11,000
6,500
1,272
12
325
1,500
2,000
139
1,300
172,452
75,922
3,188
8,390
1,500
2,350
250
22,000
13,000
2,544
24
650
3,000
4,000
278
2,600
750
875
491
25
1,073
560
1,425
750
875
491
25
1,073
560
1,425
875
13,114
600
1,000
250
500
1,000
1,000
1,500
250
1,000
1,000
1,000
1,000
750
250
600
375
1,039
-
875
13,114
600
1,000
250
500
1,000
1,000
1,500
250
1,000
1,000
1,000
1,000
750
250
600
375
1,039
-
1,500
1,750
982
50
2,146
1,120
2,850
1,750
26,228
1,200
2,000
500
1,000
2,000
2,000
3,000
500
2,000
2,000
2,000
2,000
1,500
500
1,200
750
2,078
-
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
88,991
20,000
8,000
12,000
10,000
271,443
95,922
3,188
8,390
1,500
2,350
250
30,000
25,000
2,544
24
650
3,000
4,000
278
2,600
1,500
1,750
982
50
2,146
1,120
2,850
1,750
36,228
1,200
2,000
500
1,000
2,000
12,000
3,000
500
2,000
2,000
2,000
2,000
1,500
500
1,200
750
2,078
-
5,705
446
(150)
1,000
(3,000)
1,000
(24)
(324)
(1,500)
(4,000)
322
1,000
(1,500)
500
1,200
250
225
125
250
350
500
100
50
2,000
150
1,922
1,659
497
(2,000)
8,000
(3,000)
(2,000)
(2,000)
(2,078)
250
1,500
1,350
400
190
150
400
178,157
76,368
3,038
8,390
1,500
2,350
250
23,000
10,000
3,544
326
1,500
600
3,600
500
2,950
250
225
125
250
350
500
100
50
2,000
150
1,922
982
50
2,146
1,120
2,850
1,750
27,887
1,697
500
1,000
2,000
10,000
500
2,000
2,000
1,500
500
1,200
750
250
1,500
1,350
400
190
150
400
-
11,232
10,182
1,107
3,000
3,000
(2,000)
2,000
(500)
50
3,000
275
2,000
(1,750)
(14,450)
(1,200)
(1,000)
(1,000)
(1,500)
(500)
(2,000)
(2,000)
(1,000)
(1,000)
(1,500)
(1,200)
(750)
200
183,684
86,104
3,188
9,497
1,500
2,350
250
25,000
16,000
2,544
24
650
1,000
6,000
278
2,600
1,000
1,750
50
3,000
275
2,000
982
50
2,146
1,120
2,850
11,778
1,000
500
1,000
2,000
1,000
1,500
1,000
1,000
500
2,078
200
Conference Change
FY2018
FY2019
9,763
1,638
(7,915)
(1,037)
-
-
1,000
[4,000]
[700]
1,000
375
1,000
1,000
375
(162)
(1,000)
(2,000)
(162)
(1,000)
(2,000)
[1,600]
(250)
(250)
-
250
-
-
-
-
275
2,000
-
150
(7,225)
(600)
(500)
(7,228)
(600)
(500)
(500)
(750)
(250)
(1,000)
(1,000)
(500)
(500)
(750)
(500)
(750)
(250)
(1,000)
(1,000)
(500)
(500)
(750)
(600)
(375)
(600)
(375)
(3)
100
2
100
FY18-19
1,848
601
2,000
[4,000]
[700]
2,000
750
(324)
(2,000)
(4,000)
[1,600]
(500)
250
275
2,000
150
(14,453)
(1,200)
(1,000)
(1,000)
(1,500)
(500)
(2,000)
(2,000)
(1,000)
(1,000)
(1,500)
(1,200)
(750)
(3)
200
Conference Bill Totals
FY2018
95,989
39,599
1,594
4,195
750
1,175
125
12,000
[4,000]
[700]
7,500
1,647
12
163
500
139
1,300
[1,600]
500
875
250
275
2,000
491
25
1,073
560
1,425
150
875
5,889
500
250
500
1,000
500
750
500
500
250
1,039
100
FY2019
78,311
36,924
1,594
4,195
750
1,175
125
12,000
7,500
1,647
12
163
500
139
1,300
500
875
491
25
1,073
560
1,425
875
5,886
500
250
500
1,000
500
750
500
500
250
1,036
100
FY18-19
174,300
76,523
3,188
8,390
1,500
2,350
250
24,000
[4,000]
[700]
15,000
3,294
24
326
1,000
278
2,600
[1,600]
1,000
1,750
250
275
2,000
982
50
2,146
1,120
2,850
150
1,750
11,775
1,000
500
1,000
2,000
1,000
1,500
1,000
1,000
500
2,075
200
Feb 2017
Base
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
172,452
75,922
3,188
8,390
1,500
2,350
250
22,000
13,000
2,544
24
650
3,000
4,000
278
2,600
1,500
1,750
-
982
50
2,146
1,120
2,850
1,750
26,228
1,200
2,000
500
1,000
2,000
2,000
3,000
500
2,000
2,000
2,000
2,000
1,500
500
1,200
750
2,078
-
2,470
-
174,922
75,922
3,188
8,390
1,500
2,350
250
22,000
13,000
2,544
24
650
3,000
4,000
278
2,600
1,500
1,750
982
50
2,146
1,120
2,850
1,750
26,228
1,200
2,000
500
1,000
2,000
2,000
3,000
500
2,000
2,000
2,000
2,000
1,500
500
1,200
750
2,078
-
(9,182)
(5,704)
(150)
(3,000)
(24)
(324)
(1,500)
(4,000)
322
(1,500)
1,400
-
150
2,922
(78)
(2,000)
8,000
(3,000)
(2,000)
(2,000)
(2,078)
1,500
1,500
-
163,270
70,218
3,038
8,390
1,500
2,350
250
22,000
10,000
2,544
326
1,500
600
2,600
3,150
150
2,922
982
50
2,146
1,120
2,850
1,750
26,150
1,200
500
1,000
2,000
10,000
500
2,000
2,000
1,500
500
1,200
750
1,500
1,500
-
6,900
2,000
(1,500)
(2,350)
(250)
5,000
3,000
(2,000)
2,000
500
(1,750)
4,000
-
(1,750)
(8,650)
(1,200)
(500)
(2,000)
6,000
(1,000)
(500)
(2,000)
(2,000)
(500)
(1,000)
(1,500)
(500)
(1,200)
(750)
-
172,452
82,822
3,188
10,390
27,000
16,000
2,544
24
650
1,000
6,000
278
2,600
2,000
4,000
982
50
2,146
1,120
2,850
17,578
1,500
500
1,000
8,000
2,000
1,500
1,000
2,078
-
Conference Change
FY2020
FY2021
(3,567)
(1,092)
(750)
(1,175)
(125)
1,500
(3,567)
(1,092)
(750)
(1,175)
(125)
1,500
1,500
500
1,500
500
(162)
(1,000)
(2,000)
(162)
(1,000)
(2,000)
1,245
1,245
250
250
(875)
(875)
(4,325)
(600)
(250)
(4,325)
(600)
(250)
(1,000)
2,500
(500)
(250)
(1,000)
(1,000)
(250)
(750)
(250)
(600)
(375)
(1,000)
2,500
(500)
(250)
(1,000)
(1,000)
(250)
(750)
(250)
(600)
(375)
-
-
FY20-21
(7,134)
(2,184)
(1,500)
(2,350)
(250)
3,000
3,000
1,000
(324)
(2,000)
(4,000)
2,490
500
(1,750)
(8,650)
(1,200)
(500)
(2,000)
5,000
(1,000)
(500)
(2,000)
(2,000)
(500)
(1,500)
(500)
(1,200)
(750)
-
Conference Bill Totals
FY2020
82,659
36,869
1,594
4,195
12,500
8,000
1,772
12
163
500
139
2,545
1,000
491
25
1,073
560
1,425
875
8,789
750
250
500
3,500
1,000
750
1,000
1,039
-
FY2021
82,659
36,869
1,594
4,195
12,500
8,000
1,772
12
163
500
139
2,545
1,000
491
25
1,073
560
1,425
875
8,789
750
250
500
3,500
1,000
750
1,000
1,039
-
FY20-21
165,318
73,738
3,188
8,390
25,000
16,000
3,544
24
326
1,000
278
5,090
2,000
982
50
2,146
1,120
2,850
1,750
17,578
1,500
500
1,000
7,000
2,000
1,500
2,000
2,078
-
Minnesota House Fiscal Analysis Department
Updated: 5/1/2017
10:16 AM
2017 Legislature - SF 1937 Conference Committee
Dollars in Thousands
Feb 2017 Base
133
General Support Services
134
General Support Services Base
135
DEED Operating Adjustment
136
Cost of Living Study
137
Olmstead Implementation Study (Transfer)
138
Capacity Building Grants Program
139
Labor Market Information Requirements
140
MN Trade Office
141
MN Trade Office Base
142
STEP Grants
143
Invest MN Marketing Initiative
144
MN Trade Office Expansion
145
Trade Policy Advisory Group
146
Vocational Rehabilitation
147
Vocational Rehab Services
148
Centers for Independent Living (HF369 Theis, SF248 Fischbach)
149
Extended Employment Services
150
Rate Increases
151
Mental Illness Service Grant
152
Services for the Blind
153
Services for the Blind Base
154
Services for the Blind
155
Broadband
156
Border to Border Broadband Grant Program (HF1618 Baker)
157
Broadband Development Office
158
159 Minnesota Housing Finance Agency
160
MHFA Base
161
Challenge Program
162
Housing Challenge Grants
163
Housing Projects for American Indians
164
Workforce Housing Development Program
165
Housing for Families with School Age Children - Rental Assistance (HF1392 Kresha)
166
Housing for Families with School Age Children - Program Support (HF1392 Kresha)
167
Housing and Economic Development Grants (SF908 Westrom)
168
Housing Trust Fund
169
Housing Trust Fund Base
170
Homework Starts with Home Initiative
171
Rental Assistance for Mentally Ill
172
BRIDGES Base
173
Family Homeless Prevention
174
Family Homeless Prevention Base
175
Homework Starts with Home Initiative
176
Home Ownership Assistance Fund
177
Homeownership Assistance Fund Base
178
Down Payment and Closing Cost Assistance
179
Affordable Rental Investment Fund
180
Affordable Rental Investment Fund Base
181
Housing Rehabilitation
182
Owner-Occupied Housing Rehabilitation
183
Rental Rehabilitation
184
Rental Housing Lead Abatement (Clark)
185
Manufactured Home Park Improvement Grants (SF1215 Koran)
186
Home Ownership Education, Counseling, and Training
187
Home Ownership Education, Counseling and Training Base
188
Capacity Building Grants
189
Capacity Building Grants Base
190
Homeless Management Information System
191
Build Wealth MN Grant
192
Homeownership Capacity
193
Family Stabilization Plan
194
195 Department of Labor and Industry
196
Labor Standards and Apprenticeship
197
Labor Standards and Apprenticeship Base
198
Labor Standards Technology Modernization
199
Wage Theft Prevention
200
Helmets to Hard Hats Grant (HF1638 West, SF 1350 Goggin)
201
Chris Zempel, House Fiscal Staff
Fund
Type
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
FY2018
FY2019
FY18-19
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
4,073
1,018
386
150
1,269
1,000
250
2,292
1,492
300
180
270
50
22,111
10,800
2,761
5,995
2,555
6,425
5,925
500
250
250
4,073
1,018
386
150
1,269
1,000
250
2,292
1,492
300
180
270
50
22,111
10,800
2,761
5,995
2,555
6,425
5,925
500
250
250
8,146
2,036
772
300
2,538
2,000
500
4,584
2,984
600
360
540
100
44,222
21,600
5,522
11,990
5,110
12,850
11,850
1,000
500
500
50,798
445
12,925
11,717
1,208
11,471
11,471
50,798
445
12,925
11,717
1,208
11,471
11,471
10,000
4,088
4,088
8,519
8,519
4,088
4,088
8,519
8,519
2,543
2,543
173
1,370
1,000
857
857
875
250
125
500
-
857
857
875
250
125
500
-
101,596
890
25,850
23,434
2,416
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
13,030
5,544
7,486
1,714
1,714
1,750
500
250
1,000
-
1,202
1,202
1,202
-
1,202
1,202
1,202
-
2,404
2,404
2,404
-
885
885
4,218
4,218
6,515
2,772
3,743
885
885
4,218
4,218
6,515
2,772
3,743
1,991
1,991
-
7,000
7,000
-
60,000
60,000
-
6,000
6,000
2,000
2,000
1,500
1,500
-
500
500
10,137
2,036
2,763
300
2,538
2,000
500
4,584
2,984
600
360
540
100
51,222
28,600
5,522
11,990
5,110
12,850
11,850
1,000
60,500
60,000
500
(2,840)
(40)
111,596
890
25,850
23,434
2,416
28,942
22,942
6,000
8,176
8,176
19,038
17,038
2,000
3,270
1,770
1,500
8,436
8,436
13,030
5,544
7,486
1,714
1,714
2,250
500
250
1,000
500
-
(4,925)
4,947
4,947
2,577
1,370
1,000
-
(300)
(2,000)
(500)
(1,060)
(60)
(360)
(540)
(100)
500
500
-
7,000
7,000
(4,925)
(11,717)
(1,208)
4,000
3,500
500
-
-
-
-
-
650
650
250
400
5,306
1,996
772
2,538
3,524
2,924
600
44,722
21,600
6,022
11,990
5,110
12,850
11,850
1,000
7,500
7,000
500
96,671
890
20,925
11,717
1,208
4,000
3,500
500
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
13,030
5,544
7,486
1,714
1,714
1,750
500
250
1,000
3,054
3,054
2,404
250
400
(1,000)
(1,000)
-
(3,500)
(5,000)
500
1,000
-
20,000
20,000
1,200
1,200
-
-
-
(200)
(1,200)
1,000
(1,000)
(1,000)
-
-
7,146
2,036
772
300
2,538
1,000
500
4,584
2,984
600
360
540
100
40,722
16,600
6,022
12,990
5,110
12,850
11,850
1,000
20,500
20,000
500
Conference Change
FY2018
FY2019
(900)
(900)
(150)
(150)
(500)
(250)
(500)
(250)
1,250
250
1,000
[500]
1,250
250
1,000
[500]
-
-
15,000
15,000
-
101,596
890
27,050
23,434
2,416
1,200
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
12,830
5,544
6,286
1,000
1,714
1,714
750
500
250
1,000
(1,000)
2,000
2,000
2,000
2,000
2,000
2,000
2,404
2,404
2,404
-
125
125
125
125
125
125
Conference Bill Totals
FY18-19
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3
FY2019
FY18-19
(1,800)
3,173
3,173
6,346
1,018
1,018
2,036
386
386
772
(300)
1,269
1,269
2,538
(1,000)
500
500
1,000
(500)
2,292
2,292
4,584
1,492
1,492
2,984
300
300
600
180
180
360
270
270
540
50
50
100
2,500
23,361
23,361
46,722
10,800
10,800
21,600
500
3,011
3,011
6,022
2,000
6,995
6,995
13,990
[1,000]
[500]
[500]
[1,000]
2,555
2,555
5,110
6,425
6,425
12,850
5,925
5,925
11,850
500
500
1,000
15,000
15,250
250
15,500
15,000
15,000
15,000
250
250
500
4,000
4,000
4,000
-
-
FY2018
250
250
250
-
Feb 2017
Base
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
8,146
2,036
772
300
2,538
2,000
500
4,584
2,984
600
360
540
100
44,222
21,600
5,522
11,990
5,110
12,850
11,850
1,000
500
500
52,798
445
14,925
11,717
1,208
2,000
11,471
11,471
4,088
4,088
8,519
8,519
885
885
4,218
4,218
6,515
2,772
3,743
857
857
875
250
125
500
-
52,798
445
14,925
11,717
1,208
2,000
11,471
11,471
4,088
4,088
8,519
8,519
885
885
4,218
4,218
6,515
2,772
3,743
857
857
875
250
125
500
-
105,596
890
29,850
23,434
2,416
4,000
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
13,030
5,544
7,486
1,714
1,714
1,750
500
250
1,000
-
101,596
890
25,850
23,434
2,416
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
13,030
5,544
7,486
1,714
1,714
1,750
500
250
1,000
-
1,327
1,327
1,202
125
-
1,327
1,327
1,202
125
-
2,654
2,654
2,404
250
-
2,404
2,404
2,404
-
2,470
2,470
-
-
-
-
-
-
-
-
1,328
1,328
188
140
1,000
10,616
2,036
3,242
300
2,538
2,000
500
4,584
2,984
600
360
540
100
44,222
21,600
5,522
11,990
5,110
12,850
11,850
1,000
500
500
(2,840)
(40)
(300)
(2,000)
(500)
(1,060)
(60)
(360)
(540)
(100)
500
500
-
-
101,596
890
25,850
23,434
2,416
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
13,030
5,544
7,486
1,714
1,714
1,750
500
250
1,000
-
4,000
3,732
3,732
2,592
140
1,000
-
650
650
4,000
3,500
500
-
-
-
-
-
250
400
5,306
1,996
772
2,538
3,524
2,924
600
44,722
21,600
6,022
11,990
5,110
12,850
11,850
1,000
500
500
105,596
890
29,850
23,434
2,416
3,500
500
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
13,030
5,544
7,486
1,714
1,714
1,750
500
250
1,000
3,054
3,054
2,404
250
400
(1,000)
(1,000)
-
3,750
500
3,250
(1,000)
(1,000)
-
1,200
1,200
-
-
1,000
1,000
(1,200)
(1,200)
(1,000)
(1,000)
-
7,146
2,036
772
300
2,538
1,000
500
4,584
2,984
600
360
540
100
47,972
21,600
6,022
15,240
5,110
11,850
11,850
500
500
Conference Change
FY2020
FY2021
Conference Bill Totals
FY20-21
(900)
(900)
(1,800)
(150)
(150)
(500)
(250)
-
(500)
(250)
-
(300)
(1,000)
(500)
-
3,250
3,250
6,500
250
3,000
[1,625]
250
500
3,000
6,000
[1,625] [3,250]
(500)
(500)
(1,000)
(500)
-
(500)
-
(1,000)
-
101,596
890
27,050
23,434
2,416
1,200
22,942
22,942
8,176
8,176
17,038
17,038
2,770
2,770
8,436
8,436
11,830
5,544
6,286
1,714
1,714
750
500
250
1,000
(1,000)
2,000
2,000
4,000
2,000
2,000
4,000
2,000
2,000
4,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,404
2,404
2,404
-
125
125
125
125
250
250
125
125
250
-
-
FY2020
FY2021
FY20-21
3,173
1,018
386
1,269
500
2,292
1,492
300
180
270
50
25,361
10,800
3,011
8,995
[1,625]
2,555
5,925
5,925
250
250
3,173
6,346
1,018
2,036
386
772
1,269
2,538
500
1,000
2,292
4,584
1,492
2,984
300
600
180
360
270
540
50
100
25,361
50,722
10,800
21,600
3,011
6,022
8,995
17,990
[1,625] [3,250]
2,555
5,110
5,925
11,850
5,925
11,850
250
500
250
500
52,798
445
14,925
11,717
1,208
2,000
11,471
11,471
4,088
4,088
8,519
8,519
885
885
4,218
4,218
6,515
2,772
3,743
857
857
875
250
125
500
-
52,798
445
14,925
11,717
1,208
2,000
11,471
11,471
4,088
4,088
8,519
8,519
885
885
4,218
4,218
6,515
2,772
3,743
857
857
875
250
125
500
-
105,596
890
29,850
23,434
2,416
4,000
22,942
22,942
8,176
8,176
17,038
17,038
1,770
1,770
8,436
8,436
13,030
5,544
7,486
1,714
1,714
1,750
500
250
1,000
-
1,327
1,327
1,202
125
-
1,327
1,327
1,202
125
-
2,654
2,654
2,404
250
-
Minnesota House Fiscal Analysis Department
Updated: 5/1/2017
10:16 AM
2017 Legislature - SF 1937 Conference Committee
Dollars in Thousands
Feb 2017 Base
202
203
204
205
206
207
208
209
210
211
212
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
Fund
Type
Bureau of Mediation Services
Mediation Services Base
OCDR Community Mediation Grant Program
PERB Base
Office of Collaboration and Dispute Resolution
Office of Collaboration and Dispute Resolution Grants
Office of Collaboration and Dispute Resolution Operations
Area Labor Management Grants
GF
GF
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
dir
dir
2,372
1,785
125
138
160
96
68
2,372
1,785
125
138
160
96
68
4,744
3,570
250
276
320
192
136
Public Employment Relations Board
PERB Operations
Iron Range Resource and Rehabilitation Board
GF
GF
dir
dir
-
-
Department of Commerce
Financial Institutions
Financial Institutions Base
Financial Services Inclusion Program (HF1328 Vogel)
Administrative Services
Administrative Services Base
Unclaimed Property Requirements (HF587 Barr)
Broadband Development
Rulemaking
Telecommunications
Telecommunications Base
Prohibit Regulation of VOIP (HF1665 Kresha, SF1742 Ruud)
Enforcement
Enforcement Base
Health Care Enforcement Base
Financial Education and Outreach (HF879 Rosenthal)
Securities Funding
Energy Resources
Energy Resources Base
Weatherization Equipment
Costs for Competitive Rates for Energy Intensive Customers
Energy Regulation and Planning Unit Staff
Healthy Asbestos Insulation Remediation (Healthy AIR)
Insurance
Insurance Base
Health Insurance Rate Review Staffing
Actuarial Work for Principled Base Reserves
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
27,274
4,885
4,885
7,386
6,878
375
100
33
1,009
1,009
4,901
4,622
279
4,677
3,265
150
430
832
4,416
3,362
642
412
Public Utilities Commission
PUC Base
Prohibit Regulation of VOIP (HF1665 Kresha, SF1742 Ruud)
Railroads Right of Way
GF
GF
GF
GF
dir
dir
dir
dir
7,465
7,444
Public Facilities Authority
New Trier Infrastructure (HF49 Garofalo)
Lewis and Clark (HF635 Hamilton)
Clear Lake and Clearwater Wastewater Facility Grant (HF1317 Newberger)
Ramsey/Washington Recycling and Energy Center (Mahoney)
Coldspring Water Infrastructure Grant (HF568 Howe)
Big Lake Area Sanitary District Grant (HF495 Sundin)
GF
GF
GF
GF
GF
GF
GF
dir
dir
dir
dir
dir
dir
dir
-
Transfers
General Fund Transfer To Clean Energy Advancement Fund
TOTAL GENERAL FUND EXPENDITURE CHANGE
GF
GF
dir
dir
Chris Zempel, House Fiscal Staff
FY2018
FY2019
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
487
237
500
(250)
5,231
3,807
500
276
320
192
136
(1,038)
-
1,050
800
1,050
800
-
-
27,274
4,885
4,885
7,386
6,878
375
100
33
1,009
1,009
4,901
4,622
279
4,677
3,265
150
430
832
4,416
3,362
642
412
54,548
9,770
9,770
14,772
13,756
750
200
66
2,018
2,018
9,802
9,244
558
9,354
6,530
300
860
1,664
8,832
6,724
1,284
824
(4,863)
(9,770)
(9,770)
49,685
18,189
17,173
750
200
66
2,018
2,018
10,772
9,244
558
970
9,874
6,530
300
860
1,664
520
8,832
6,724
1,284
824
7,465
7,444
14,930
14,888
42
-
-
-
21
175,337
FY18-19
21
-
175,337
350,674
3,417
3,417
-
970
970
520
520
-
98,208
14,930
14,888
42
458,882
(250)
(276)
(320)
(192)
(678)
925
125
800
(316)
(366)
250
(200)
(129)
(60)
(69)
200
200
(1,156)
(196)
(300)
(860)
200
(202)
(202)
(658)
(446)
(212)
3,706
3,570
136
(250)
-
250
53,870
10,695
9,895
800
14,456
13,390
1,000
66
1,889
1,958
(69)
10,002
9,244
558
200
8,198
6,334
1,664
200
8,630
6,522
1,284
824
14,272
14,442
(212)
42
7,450
300
3,500
1,200
1,200
750
500
7,450
300
3,500
1,200
1,200
750
500
3,000
9,506
3,000
360,180
(250)
(8,490)
(8,930)
(8,930)
-
440
440
-
-
-
200
200
-
2,942
4,494
3,570
276
320
192
136
Conference Change
FY2018
FY2019
Conference Bill Totals
FY18-19
(125)
(125)
(250)
(125)
(125)
(250)
-
250
-
-
-
-
46,058
840
840
14,772
13,756
750
200
66
2,458
2,018
440
9,802
9,244
558
9,354
6,530
300
860
1,664
8,832
6,724
1,284
824
(114)
400
(603)
400
400
(183)
(183)
400
(183)
(183)
(717)
800
800
(366)
(366)
-
(289)
(289)
200
(289)
-
(289)
200
200
-
200
(430)
(430)
(860)
(150)
(430)
(150)
(430)
150
(101)
(101)
150
(101)
(101)
(300)
(860)
300
(202)
(202)
15,130
14,888
200
42
(223)
(223)
(535)
(223)
(312)
(758)
(446)
(312)
-
900
300
353,616
-
600
12,326
4
(7,053)
900
300
600
5,273
FY2018
FY2019
FY18-19
Feb 2017
Base
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
2,247
1,785
138
160
96
68
2,247
1,785
138
160
96
68
4,494
3,570
276
320
192
136
4,744
3,570
250
276
320
192
136
-
-
-
-
27,160
5,285
4,885
400
7,203
6,695
375
100
33
1,009
1,009
5,101
4,622
279
200
4,247
3,265
832
150
4,315
3,261
642
412
26,671
5,285
4,885
400
7,203
6,695
375
100
33
720
1,009
(289)
4,901
4,622
279
4,247
3,265
832
150
4,315
3,261
642
412
53,831
10,570
9,770
800
14,406
13,390
750
200
66
1,729
2,018
(289)
10,002
9,244
558
200
8,494
6,530
1,664
300
8,630
6,522
1,284
824
7,242
7,221
21
6,930
7,221
(312)
21
14,172
14,442
(312)
42
900
300
600
187,663
168,284
900
300
600
355,947
54,548
9,770
9,770
14,772
13,756
750
200
66
2,018
2,018
9,802
9,244
558
9,354
6,530
300
860
1,664
8,832
6,724
1,284
824
14,930
14,888
42
350,674
564
314
500
(250)
5,308
3,884
500
276
320
192
136
(1,038)
1,050
800
1,050
800
-
(4,156)
(9,770)
(9,770)
4,124
4,124
-
970
970
520
520
-
-
-
1,256
3,706
3,570
136
(250)
-
-
250
50,392
18,896
17,880
750
200
66
2,018
2,018
10,772
9,244
558
970
9,874
6,530
300
860
1,664
520
8,832
6,724
1,284
824
(2,115)
1,050
250
800
(566)
(366)
52,433
10,820
10,020
800
14,206
13,390
750
66
977
1,958
(981)
9,802
9,244
558
7,998
6,334
1,664
8,630
6,522
1,284
824
(8,930)
(8,930)
(8,930)
14,930
14,888
42
(1,507)
(446)
(1,061)
13,423
14,442
(1,061)
42
-
-
-
-
-
351,930
(250)
(276)
(320)
(192)
(200)
(1,041)
(60)
(981)
-
(1,356)
(196)
(300)
(860)
(202)
(202)
8,000
(1,192)
8,000
349,482
(250)
-
-
-
-
-
(8,930)
4,494
3,570
276
320
192
136
250
-
Conference Change
FY2020
FY2021
Conference Bill Totals
FY20-21
(125)
(125)
(250)
(125)
(125)
(250)
-
-
FY20-21
2,247
1,785
138
160
96
68
4,494
3,570
276
320
192
136
-
-
-
-
26,527
5,285
4,885
400
7,203
6,695
375
100
33
576
1,009
(433)
4,901
4,622
279
4,247
3,265
832
150
4,315
3,261
642
412
26,412
5,285
4,885
400
7,203
6,695
375
100
33
461
1,009
(548)
4,901
4,622
279
4,247
3,265
832
150
4,315
3,261
642
412
52,939
10,570
9,770
800
14,406
13,390
750
200
66
1,037
2,018
(981)
9,802
9,244
558
8,494
6,530
1,664
300
8,630
6,522
1,284
824
(747)
400
400
(183)
(183)
(862)
400
400
(183)
(183)
(1,609)
800
800
(366)
(366)
14,930
14,888
42
341,744
FY2021
2,247
1,785
138
160
96
68
45,618
840
840
14,772
13,756
750
200
66
2,018
2,018
9,802
9,244
558
9,354
6,530
300
860
1,664
8,832
6,724
1,284
824
-
FY2020
(433)
(548)
(981)
(433)
-
(548)
-
(981)
-
(430)
(430)
(860)
(150)
(430)
(150)
(430)
150
(101)
(101)
150
(101)
(101)
(300)
(860)
300
(202)
(202)
(691)
(223)
(468)
(816)
(223)
(593)
(1,507)
(446)
(1,061)
6,774
7,221
(468)
21
6,649
7,221
(593)
21
13,423
14,442
(1,061)
42
-
-
-
-
-
-
(3,005)
(3,245)
(6,250)
172,332
172,092
344,424
Minnesota House Fiscal Analysis Department
Updated: 5/1/2017
10:16 AM
2017 Legislature - SF 1937 Conference Committee
Dollars in Thousands
Feb 2017 Base
261
262
263
270
271
272
273
274
275
276
277
278
279
280
281
282
285
286
287
288
289
290
291
292
293
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
General Fund Revenue Change Items
Department of Employment and Economic Development
Iron Range Resource and Rehabilitation Board
Department of Commerce
Funding Flexibility for Safety and Soundness
Securities Funding
Payday Lending Regulation
Costs for Competitive Rates for Energy Intensive Customers Reduction
Prohibit Regulation of VOIP (HF1665 Kresha)
Financial Institutions Base Increase
Telecommunications Base Reduction
Insurance Base Reduction
Energy Resources Base Reduction
Autotheft Prevention GF Transfer (HF909 Loonan, SF929 Koran)
Public Utilities Commission
Destination Medical Center
Prohibit Regulation of VOIP (HF1665 Kresha)
Cancellations
SNOWBATE FY2017 Reduction and Reappropriation**
TOTAL GENERAL FUND REVENUE CHANGE
NET GENERAL FUND IMPACT
Non-General Fund Expenditures
Department of Employment and Economic Development
Remediation Fund Total
Workforce Development Fund Total
Special Revenue Fund Total
Business and Community Development
Remediation Fund Total
Contaminated Site Cleanup Grants
Workforce Development Fund Total
Center for Rural Policy and Development Grant (HF2220 Thissen)
Enterprise MN Grant (HF2369 Neu)
Fighting Chance Grant (HF1710 Scott, SF 1403 P. Anderson)
Job Training Grants (HF1018 Rarick)
Special Revenue Fund Total
East Phillips Neighborhood Predesign Grant from Clean Energy Fund (HF2156 Clark)
Duluth Steam Plant from Clean Energy Fund (HF310 Olson)
Byllesby Dam Project from Clean Energy Fund (HF47 Garofalo)
Workforce Development
Workforce Development Fund Total
YWCA - Minneapolis Grant (HF793 O'Neill)
Fasttrac MN Adult Careers Competitive Grant
Adult Workforce Development Competitive Grant Program
Pathways to Prosperity Competitive Grant Program
SciTechsperience Grant (HF758 O'Neill)
MN Diversified Industries, Inc.
Resource Inc
MN Alliance of Boys & Girls Clubs
Big Brothers-Big Sisters
YWCA St. Paul - WDF Shift
EMERGE Community Development Grants - WDF Shift
Minneapolis Foundation-North At Work Grant - WDF Shift
Community Grants - Latino Community-CLUES - WDF Shift
Ujamaa Place - WDF Shift
Twin Cities R!SE - Hard to Train Individuals (HF2133 Neu, SF1772 Draheim)
Twin Cities R!SE - Transit Tech Increase (HF2133 Neu, SF1771 Draheim)
American Indian Workforce Pilot (SF1034 - Bakk)
Cook County Higher Education Board (HF196 Ecklund, SF495 Bakk)
Bridges to Healthcare (HF2078 Sauke, SF1938 Senjem)
Nonprofits Association Fund (SF2000 Draheim)
MN Youth Fund
Youthbuild Program
Youth at Work Competitive Grant Program
OIC Programs
Summit Academy OIC Grant (HF1143 West)
Father Project Grant (HF1327 McDonald)
Displaced Homemaker Program (HF1486 Baker)
Transition Age Youth Pilot (HF1131 West)
Rural Career Counselors Grant
Chris Zempel, House Fiscal Staff
Fund
Type
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
stat
stat
stat
stat
stat
dir
dir
dir
dir
stat
GF
stat
GF
GF
GF
dir
Rem
WDF
SR
FY2018
FY2019
FY18-19
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
(8,540)
5,320
11
175,337
175,337
350,674
dir
dir
dir
700
25,764
-
700
25,764
-
1,400
51,528
-
Rem
Rem
WDF
WDF
WDF
WDF
WDF
SR
SR
SR
SR
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
700
700
900
700
700
900
-
900
-
900
-
1,400
1,400
1,800
1,800
-
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
WDF
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
dir
17,017
1,500
3,104
1,100
450
500
750
215
17,017
1,500
3,104
1,100
450
500
750
215
34,034
3,000
6,208
2,200
900
1,000
1,500
430
8,100
2,000
6,696
1,000
1,000
-
4,050
1,000
3,348
500
500
4,050
1,000
3,348
500
500
(3,209)
101,417
49
-
-
Conference Change
FY2018
FY2019
(9,650)
2,804
(860)
(289)
129
(60)
(202)
(196)
(1,300)
(2,600)
(312)
200
Conference Bill Totals
FY18-19
FY2018
FY2019
FY18-19
Feb 2017
Base
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
(430)
(860)
(289)
-
(101)
(101)
(202)
(1,300)
(1,300)
(2,600)
(312)
(312)
(1,061)
(3,209)
462,091
350
(1,954)
11,460
(1,954)
362,134
(7,574)
10,516
(7,574)
361,190
(822)
13,148
(2,655)
(4,398)
(3,477)
8,750
(822)
188,485
(2,655)
170,939
(3,477)
359,424
350,674
(3,220)
4,476
(3,220)
355,150
1,400
51,577
-
800
7,350
1,400
52,328
7,350
16,797
-
1,400
68,325
-
9,203
-
8,236
-
17,439
-
700
34,967
-
700
34,000
-
1,400
68,967
-
1,400
51,528
-
-
1,400
51,590
-
1,400
1,400
1,800
1,800
-
-
1,400
1,400
1,800
1,800
7,350
350
2,000
5,000
-
1,400
1,400
1,800
1,800
-
-
700
700
1,861
161
300
50
1,350
-
700
700
1,811
161
300
1,350
-
1,400
1,400
3,672
322
600
50
2,700
-
1,400
1,400
1,800
34,834
300
9,208
2,700
900
1,000
1,500
430
8,100
2,000
6,696
1,000
1,000
11,797
750
25,259
525
1,500
3,104
1,350
450
500
750
215
250
1,000
1,000
750
600
800
497
230
40
250
500
4,050
1,000
3,348
500
750
500
150
150
500
24,342
525
1,500
3,104
1,350
450
500
750
215
250
1,000
1,000
750
600
800
250
500
4,050
1,000
3,348
500
750
500
150
500
49,601
1,050
3,000
6,208
2,700
900
1,000
1,500
430
500
2,000
2,000
1,500
1,200
1,600
497
230
40
500
1,000
8,100
2,000
6,696
1,000
1,500
1,000
300
150
1,000
34,034
3,000
6,208
2,200
900
1,000
1,500
430
8,100
2,000
6,696
1,000
1,000
34,034
3,000
6,208
2,200
900
1,000
1,500
430
8,100
2,000
6,696
1,000
1,000
7,350
350
2,000
5,000
800
300
(3,000)
(6,208)
9,208
500
-
-
-
500
2,000
2,000
1,500
1,200
1,600
497
230
20
500
1,000
45,831
750
3,000
6,208
2,200
900
1,000
1,500
430
500
2,000
2,000
1,500
1,200
1,600
497
230
20
500
1,000
8,100
2,000
6,696
1,000
1,000
-
-
961
161
300
50
450
-
911
161
300
450
-
8,242
525
7,325
525
250
250
250
1,000
1,000
750
600
800
497
230
40
250
500
250
1,000
1,000
750
600
800
250
500
750
500
150
150
5
750
500
150
-
1,872
322
600
50
900
-
15,567
1,050
500
500
2,000
2,000
1,500
1,200
1,600
497
230
40
500
1,000
1,500
1,000
300
150
1,800
-
62
-
-
-
FY2021
Conference Bill Totals
FY20-21
FY2020
FY2021
FY20-21
(9,650)
2,804
(860)
(981)
258
(60)
(202)
(196)
(2,600)
440
(430)
(289)
(8,540)
5,320
-
Conference Change
FY2020
(6,149)
4,957
800
-
1,400
1,400
1,800
1,800
-
-
34,034
3,000
6,208
2,200
900
1,000
1,500
430
8,100
2,000
6,696
1,000
1,000
800
300
(3,000)
(6,208)
9,208
500
-
-
(430)
(433)
-
(2,600)
-
(430)
(548)
(860)
(981)
-
(101)
(101)
(202)
(1,300)
(1,300)
(2,600)
(468)
(593)
(1,061)
(6,149)
355,631
(9,446)
516
(9,446)
351,190
(2,955)
(50)
(3,195)
(50)
(6,150)
(100)
(2,955)
175,287
(3,195)
175,287
(6,150)
350,574
1,400
52,328
-
(6,030)
-
1,400
45,498
-
(2,565)
-
(2,565)
-
(5,130)
-
700
23,199
-
700
23,199
-
1,400
46,398
-
1,400
1,400
1,800
1,800
-
-
1,400
1,400
1,800
1,800
-
700
700
1,350
1,350
-
700
700
1,350
1,350
-
1,400
1,400
2,700
2,700
-
34,834
300
9,208
2,700
900
1,000
1,500
430
8,100
2,000
6,696
1,000
1,000
(6,030)
14,002
1,500
3,104
4,050
1,000
3,348
500
500
14,002
1,500
3,104
4,050
1,000
3,348
500
500
28,004
3,000
6,208
8,100
2,000
6,696
1,000
1,000
-
-
(2,200)
(900)
(1,000)
(1,500)
(430)
-
28,004
3,000
6,208
8,100
2,000
6,696
1,000
1,000
-
-
-
450
450
450
-
450
-
900
900
-
(3,015)
(3,015)
(6,030)
(1,100)
(450)
(500)
(750)
(215)
-
(1,100)
(450)
(500)
(750)
(215)
-
(2,200)
(900)
(1,000)
(1,500)
(430)
-
-
Minnesota House Fiscal Analysis Department
Updated: 5/1/2017
10:16 AM
2017 Legislature - SF 1937 Conference Committee
Dollars in Thousands
Feb 2017 Base
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
dir
dir
17
17
17
17
34
34
WDF
WDF
WDF
WDF
dir
dir
dir
dir
7,830
6,830
1,000
7,830
6,830
1,000
15,660
13,660
2,000
SR
stat
-
-
-
-
WCF
WDF
dir
dir
24,975
1,307
24,975
1,307
49,950
2,614
49,950
3,847
49,950
2,614
49,950
4,314
WCF
WCF
WCF
dir
dir
dir
14,782
11,782
3,000
14,782
11,782
3,000
29,564
23,564
6,000
-
WDF
WDF
WDF
WDF
WDF
WDF
WDF
dir
dir
dir
dir
dir
dir
dir
1,307
100
28
1,307
100
28
1,233
100
1,000
133
1,029
150
1,029
150
2,614
200
56
2,058
300
WCF
WCF
dir
dir
4,154
4,154
4,154
4,154
8,308
8,308
WCF
WDF
WCF
WDF
dir
dir
dir
dir
6,039
6,039
6,039
6,039
12,078
12,078
-
SR
CCF
stat
stat
Worker's Compensation Court of Appeals
Workers' Compensation Court of Appeals Base
WCF
dir
1,913
Iron Range Resource and Rehabilitation Board
Iron Range Innovative Energy Solution from Clean Energy Fund
SR
dir
SR
Petro
WCF
Department of Commerce
Special Revenue Fund Total
Petroleum Tank Fund Total
Workers' Compensation Fund Total
Petroleum Tank Release Compensation Board
Petroleum Tank Cleanup Base
Administrative Services
NRRI (Board of Regents UMN Transfer) from Clean Energy Fund (HF2439 Lueck)
Telecommunications
Special Revenue Fund Total
TAM Transfer - Commission of Deaf, Deafblind, Hard of Hearing (HF1043 Baker, SF948 Senjem)
TAM Transfer - to CIO for Tech Accessability and Usability
TAM Transfer - to LCC for Captioning
TAM Transfer - to MNIT for Accessability Grants to State Agencies
Enforcement
Fraud Prevention Base
Energy Resources
Special Revenue Fund Total
Sustainable Buildings
C-LEAF for Third Party Consultant to RDF Board
MIM Admin from Clean Energy Fund (HF235 O'Neill)
Insurance
Rate Regulation Base
Chris Zempel, House Fiscal Staff
FY18-19
Gov Bill
Totals
WDF
WDF
Department of Labor and Industry
Workers' Compensation Fund Total
Workforce Development Fund Total
Workers' Compensation
Workers' Compensation Fund Total
Workers' Compensation Base
Workers' Compensation System Upgrades
Labor Standards and Apprenticeship
Workforce Development Fund Total
LEAP Grants
PIPELINE Project Continuation
Labor Standards and Apprenticeship Base
Helmets to Hard Hats Grant (HF1638 West, SF 1350 Goggin)
Apprencticeship Program
Prevailing Wage Enforcement
Workplace Safety
Workers' Compensation Fund Total
Workplace Safety Base
General Support
Workers' Compensation Fund Total
Workforce Development Fund Total
General Support Base
Youth Skills Training Program (SF474 - P. Anderson)
DOLI Statutory Expenditure Changes
Clarifications to the Contractor Recovery Fund
Public Accommodation Code Enforcement
FY2019
FY18-19
Type
General Support Services
Workforce Development Fund Total
DEED Operating Adjustment
Vocational Rehabilitation
Workforce Development Fund Total
Vocational Rehabilitation - WDF Shift
Extended Employment Services
Deaf, Deafblind, Hard of Hearing Grants
DEED Statutory Expenditure Changes
Assigned Risk Plan Transfer to Center for Rural Policy and Development
FY2018
Gov
Change
Fund
49
49
-
1,233
83
83
-
34
34
15,660
13,660
2,000
-
15,660
13,660
2,000
-
29,564
23,564
6,000
-
3,847
300
1,000
189
2,058
300
-
-
8,308
8,308
-
12,078
12,078
-
-
300
240
300
240
1,913
3,826
241
4,067
-
-
-
dir
dir
dir
1,240
1,052
751
1,240
1,052
751
2,480
2,104
1,502
Petro
dir
1,052
1,052
2,104
SR
dir
-
-
-
SR
SR
SR
SR
dir
dir
dir
dir
1,240
800
290
100
50
1,240
800
290
100
50
2,480
1,600
580
200
100
WCF
dir
198
198
396
SR
SR
SR
dir
dir
dir
-
-
-
1,300
1,300
WCF
dir
553
553
1,106
-
-
5,000
5,000
-
1,700
FY2018
FY2019
FY18-19
Feb 2017
Base
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
-
-
17
17
17
17
34
34
34
34
20,660
5,000
13,660
2,000
-
-
-
7,830
6,830
1,000
7,830
6,830
1,000
15,660
13,660
2,000
15,660
13,660
2,000
-
-
-
-
-
1,000
1,700
24,975
2,007
24,975
2,307
49,950
4,314
43,950
2,614
43,950
3,856
-
-
-
14,782
11,782
3,000
14,782
11,782
3,000
29,564
23,564
6,000
23,564
23,564
-
-
23,564
23,564
-
-
23,564
23,564
-
1,807
100
300
28
200
1,029
150
3,614
200
600
56
400
2,058
300
2,614
200
56
2,058
300
1,242
100
1,000
142
3,856
300
1,000
198
2,058
300
-
2,614
200
56
2,058
300
[2,000]
700
62
62
-
1,242
-
-
17
17
17
17
34
34
15,660
13,660
2,000
-
15,660
13,660
2,000
-
15,660
13,660
2,000
-
-
-
7,830
6,830
1,000
7,830
6,830
1,000
15,660
13,660
2,000
-
-
-
-
-
43,950
2,614
1,600
43,950
4,214
1,600
21,975
2,107
21,975
2,107
43,950
4,214
11,782
11,782
-
11,782
11,782
-
23,564
23,564
-
1,607
100
300
28
1,029
150
3,214
200
600
56
2,058
300
-
500
500
1,000
300
300
600
400
-
200
200
400
-
1,807
100
300
28
200
1,029
150
-
8,308
8,308
-
8,308
8,308
-
-
-
4,154
4,154
4,154
4,154
8,308
8,308
8,308
8,308
-
8,308
8,308
-
-
12,078
12,078
-
6,039
200
6,039
200
6,039
500
6,039
500
12,078
700
12,078
700
12,078
12,078
-
-
12,078
12,078
-
-
150
120
150
120
300
240
300
240
300
240
500
200
500
700
700
240
240
150
120
150
120
300
240
300
240
300
240
240
4,066
3,826
1,913
1,913
3,826
3,826
-
-
-
-
-
1,940
-
2,210
1,052
751
2,210
1,052
751
4,420
2,104
1,502
2,480
2,104
1,502
-
1,052
1,052
2,104
2,104
-
-
-
-
740
740
-
1,610
1,170
290
100
50
1,610
1,170
290
100
50
3,220
2,340
580
200
100
2,480
1,600
580
200
100
198
198
396
396
600
500
100
600
500
100
1,200
1,000
200
-
553
553
1,106
1,106
1,300
33
-
3,780
2,137
1,502
1,440
-
3,920
2,104
1,502
740
-
3,220
2,104
1,502
33
2,137
2,104
-
2,104
-
500
500
2,480
1,600
580
200
100
740
740
3,220
2,340
580
200
100
396
-
3,826
200
200
-
-
200
200
1,106
970
-
740
740
-
396
1,300
1,300
970
-
3,220
2,340
580
200
100
370
370
370
370
396
-
-
600
600
1,200
500
100
500
100
1,000
200
1,106
6
-
300
240
-
600
23,564
23,564
-
800
800
-
-
-
-
3,214
200
600
56
2,058
300
8,308
8,308
-
8,308
8,308
12,078
12,078
-
1,000
1,000
12,078
1,000
12,078
1,000
500
500
500
500
1,000
1,000
6,039
500
6,039
500
6,039
500
6,039
500
12,078
1,000
12,078
1,000
300
240
240
240
150
120
150
120
300
240
150
120
150
120
300
240
1,913
1,913
3,826
-
-
-
-
1,940
-
2,210
1,052
751
2,210
1,052
751
4,420
2,104
1,502
-
1,052
1,052
2,104
-
-
3,220
2,340
580
200
100
600
3,826
300
300
600
300
300
600
-
-
-
1,607
100
300
28
1,029
150
-
-
-
4,154
4,154
4,154
4,154
8,308
8,308
3,826
-
-
-
-
-
1,300
42
-
3,780
2,146
1,502
1,440
-
3,920
2,104
1,502
-
2,480
2,104
1,502
970
-
970
-
42
2,146
2,104
-
2,104
-
-
-
1,300
1,300
-
FY20-21
-
3,614
200
600
56
400
2,058
300
200
FY2021
34
34
1,000
12,078
700
12,078
700
FY2020
-
2,614
200
56
2,058
300
700
700
Conference Bill Totals
FY20-21
34
34
29,564
23,564
6,000
-
FY2021
-
-
600
Conference Change
FY2020
96
96
29,564
23,564
6,000
-
1,500
1,106
Conference Bill Totals
FY18-19
-
1,500
-
FY2019
34
34
-
-
Conference Change
FY2018
-
500
500
2,480
1,600
580
200
100
740
740
3,220
2,340
580
200
100
396
-
396
1,300
1,300
200
200
-
-
200
200
1,106
-
1,106
2,480
1,600
580
200
100
370
370
-
370
370
-
740
740
-
1,610
1,170
290
100
50
1,610
1,170
290
100
50
198
198
396
600
600
1,200
500
100
500
100
1,000
200
600
500
100
600
500
100
1,200
1,000
200
553
553
1,106
396
-
1,106
Minnesota House Fiscal Analysis Department
Updated: 5/1/2017
10:16 AM
2017 Legislature - SF 1937 Conference Committee
Dollars in Thousands
Feb 2017 Base
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
427
428
429
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
451
452
453
454
455
456
Commerce Statutory Expenditure Changes
Energy Efficiency Resources Standard
Weights and Measures Funding
Utility Grid Assessment Extension
MIM Incentive Payments from MIM Account (HF235 O'Neill)
MIM Incentive Payments from Clean Energy Fund (HF235 O'Neill)
Funding Flexibility for Safety and Soundness
Fraud Bureau Assessment
Public Facilities Authority
PFA Point Source Implementation Programs
TOTAL NON-GENERAL FUND EXPENDITURES
Non-General Fund Revenue Change Items
Department of Employment and Economic Development
Border to Border Broadband Grant Program (Transfer from GF)
Homework Starts with Home Initiative (Transfer from GF)
Department of Labor and Industry
CCLD Fee Reduction
Workers' Compensation Court of Appeals
Iron Range Resource and Rehabilitation Board
Transfer from Renewable Development Fund at Xcel Energy
Department of Commerce
Funding Flexibility for Safety and Soundness
Fraud Bureau Assessment
Energy Efficiency Resources Standard
Sustainable Buildings
Weights and Measures Funding
General Fund Transfer to Clean Energy Fund***
MIM Account Transfer Out to Clean Energy Fund (HF235 O'Neill)
Clean Energy Fund Transfer In from MIM Account (HF235 O'Neill)***
Xcel RDF Transfer to Clean Energy Fund (HF235 O'Neill)***
MIM Revenue Reduction to Commerce (HF235 O'Neill)
Autotheft Prevention GF Transfer (HF909 Loonan, SF929 Koran)
Destination Medical Center
TOTAL NON-GENERAL FUND REVENUE CHANGE
NET NON-GENERAL FUND IMPACT
Fund
Type
SR
SR
SR
SR
SR
SR
SR
stat
stat
stat
Stat
Stat
stat
stat
CWF
dir
FY2018
FY2019
FY18-19
-
57,702
57,702
115,404
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
FY18-19
800
572
1,000
12,790
2,722
800
572
1,000
12,790
2,722
17,250
38,530
17,250
153,934
(30,300)
10,542
(8,128)
SR
Dir
Housing*
60,000
8,000
-
CCF
(5,206)
(5,206)
Stat
IRRRB
dir
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
stat
stat
dir
dir
dir
dir
stat
stat
stat
stat
stat
12,790
2,722
800
1,300
572
74,218
(35,688)
3,500
(54,410)
54,410
39,013
(30,300)
1,300
8,547
(16,675)
(30,300)
10,542
107,276
9,770
29,247
9,770
144,651
Conference Change
FY2018
(15,150)
4,865
858
(15,150)
5,677
1,003
-
(2,603)
(2,603)
Conference Bill Totals
FY18-19
(30,300)
10,542
-
1,861
FY2018
FY2019
FY18-19
(15,150)
4,865
-
(15,150)
5,677
-
(30,300)
10,542
-
58,560
58,705
117,265
Feb 2017
Base
Gov
Change
Gov Bill
Totals
House
Change
House Bill
Totals
Senate
Change
Senate Bill
Totals
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
FY20-21
109,404
800
572
1,000
13,430
2,722
800
572
1,000
13,430
2,722
21,950
131,354
-
-
(5,206)
(5,206)
10,000
-
9,770
-
(30,300)
11,354
(16,166)
(30,300)
11,354
93,238
9,770
5,580
(5,206)
13,430
2,722
800
1,300
572
9,770
114,984
Conference Change
FY2020
FY2021
FY20-21
(15,150)
5,677
(15,150)
5,677
(30,300)
11,354
-
(9,998)
(9,998)
(19,996)
(2,603)
(2,603)
(5,206)
9,770
8,000
2,600
(54,410)
54,410
19,995
(15,150)
1,300
19,018
(15,150)
1,300
(54,410)
54,410
39,013
(30,300)
2,600
23,610
5,637
3,662
(2,804)
2,685
(1,682)
6,347
(4,486)
**Reduction to 2017 Appropriation to DEED in Laws of 2016, Ch 189, Sec 2, Subd 2, Para j
***Total Clean Energy Advancement Fund Revenue in FY18-19: $96.923 million
Chris Zempel, House Fiscal Staff
FY2019
7
14,858
7,092
46,061
(30,300)
2,600
2,600
21,974
(15,150)
1,300
24,087
(15,150)
1,300
46,061
(30,300)
2,600
21,395
(37,561)
13,610
(8,030)
5,641
(15,639)
7,754
(17,752)
13,395
(33,391)
Conference Bill Totals
FY2020
FY2021
FY20-21
(15,150)
5,677
-
(15,150)
5,677
-
(30,300)
11,354
-
44,704
44,704
89,408