ENVIRONMENT AND AGRICULTURE BUDGET - FISCAL YEARS … · ENVIRONMENT AND AGRICULTURE BUDGET - FISCAL YEARS 2000 AND 2001 - TOTALS ($ thousands) Peter Skwira, House Fiscal TrackEnact.123

ENVIRONMENT AND AGRICULTURE BUDGET - FISCAL YEARS 2000 AND 2001 - TOTALS ($ thousands)

Peter Skwira, House Fiscal

TrackEnact.123

06/03/99 12:28:28 PM

Page 1

CONFERENCE CONFERENCE TAILS ENACTED BUDGET ENACTED TAILS

FY2000 FY2001 00 & 01 FY2002 FY2003 02 & 03 FY2000 FY2001 00 & 01 FY2002 FY2003 02 & 03

GENERAL FUND - DIRECT & OPEN

Direct and Open Appropriations:

Pollution Control Agency 16,875 17,074 33,949 16,765 16,690 33,455 16,675 17,074 33,749 16,765 16,690 33,455

Environmental Assistance 20,270 20,503 40,773 20,503 20,503 41,006 20,270 20,503 40,773 20,503 20,503 41,006

Minnesota Zoo 7,149 7,229 14,378 7,229 7,229 14,458 7,149 7,229 14,378 7,229 7,229 14,458

Natural Resources Dept 120,616 115,091 235,707 112,941 112,941 225,882 120,500 112,910 233,410 110,760 110,760 221,520

Natural Resources Dept - Open 19,682 19,682 39,364 19,682 19,682 39,364 19,682 19,682 39,364 19,682 19,682 39,364

Water & Soil Board 18,896 18,228 37,124 18,228 18,228 36,456 18,896 18,228 37,124 18,228 18,228 36,456

Minnesota/Wisconsin Comm 150 154 304 154 154 308 150 154 304 154 154 308

Voyageurs National Pk Comm 66 68 134 68 68 136 0 0 0 0 0 0

Science Museum 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328

Academy of Science 41 41 82 41 41 82 41 41 82 41 41 82

Other Agencies 450 0 450 0 0 0 450 0 450 0 0 0

Agriculture Dept 23,572 21,919 45,491 20,676 20,676 41,352 23,572 21,919 45,491 20,676 20,676 41,352

Agriculture Dept - Open Ethanol Producer Payments35,250 33,197 68,447 32,746 32,594 65,340 35,250 33,197 68,447 32,746 32,594 65,340

Animal Health Board 2,810 2,764 5,574 2,764 2,646 5,410 2,810 2,764 5,574 2,764 2,646 5,410

Horticulture Society 82 82 164 82 82 164 82 82 164 82 82 164

Ag Utilization Institute 3,630 4,130 7,760 4,130 4,130 8,260 3,630 4,130 7,760 4,130 4,130 8,260

Environment and Agriculture Biennial Approp. 270,703 261,326 532,029 257,173 256,828 514,001 270,321 259,077 529,398 254,924 254,579 509,503

1999 Appropriations:

Zoo 1999 Deficiency 0 0 0 0 0 0 0 0 0 0 0 0

DNR Lakeshore Land Exchg 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

Revenue Changes:

Once-Thru Cooling Fee Collection 600 600 1,200 600 600 1,200 600 600 1,200 600 600 1,200

Once Thru Cooling Transfer 2,857 0 2,857 0 0 0 2,857 0 2,857 0 0 0

Ethanol Development Fund 1,126 391 1,517 756 258 1,014 1,126 391 1,517 756 258 1,014

Food Inspection 205 205 410 205 205 410 205 205 410 205 205 410

Motor Vehicle Account Transfer 1,200 1,200 2,400 1,200 1,200 2,400 1,200 1,200 2,400 1,200 1,200 2,400

5,988 2,396 8,384 2,761 2,263 5,024 5,988 2,396 8,384 2,761 2,263 5,024

NET TOTAL 264,715 258,930 523,645 254,412 254,565 508,977 264,333 256,681 521,014 252,163 252,316 504,479

Target= 523,645 Target= 512,552 Target= 523,645 Target= 512,552

diff= 0 diff= 3,575 diff= 2,631 diff= 8,073



TrackEnact.123

06/03/99 12:28:30 PM

Page 2



EnvironmentGENERAL FUND - DIRECT & OPEN


Pollution Control Agency 16,875 17,074 33,949 16,765 16,690 33,455 16,675 17,074 33,749 16,765 16,690 33,455

Environmental Assistance 20,270 20,503 40,773 20,503 20,503 41,006 20,270 20,503 40,773 20,503 20,503 41,006

Minnesota Zoo 7,149 7,229 14,378 7,229 7,229 14,458 7,149 7,229 14,378 7,229 7,229 14,458

Natural Resources Dept 120,616 115,091 235,707 112,941 112,941 225,882 120,500 112,910 233,410 110,760 110,760 221,520

Natural Resources Dept - Open 19,682 19,682 39,364 19,682 19,682 39,364 19,682 19,682 39,364 19,682 19,682 39,364

Water & Soil Board 18,896 18,228 37,124 18,228 18,228 36,456 18,896 18,228 37,124 18,228 18,228 36,456

Minnesota/Wisconsin Comm 150 154 304 154 154 308 150 154 304 154 154 308

Voyageurs National Pk Comm 66 68 134 68 68 136 0 0 0 0 0 0

Science Museum 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328

Academy of Science 41 41 82 41 41 82 41 41 82 41 41 82

Other Agencies 200 0 200 0 0 0 200 0 200 0 0 0

Environment Biennial Appropriations 205,109 199,234 404,343 196,775 196,700 393,475 204,727 196,985 401,712 194,526 194,451 388,977

1999 Appropriationss:

Zoo 1999 Deficiency 0 0 0 0 0 0 0 0

DNR Lakeshore Land Exchg 0 0 0 0 0 0 0 0

Snowmobile Trails ($1999 Stud Fee) 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

Revenue Changes:

Once-Thru Cooling Fee Collection 600 600 1,200 600 600 1,200 600 600 1,200 600 600 1,200

Once Thru Cooling Transfer 2,857 0 2,857 0 0 0 2,857 0 2,857 0 0 0

Motor Vehicle Account Transfer 1,200 1,200 2,400 1,200 1,200 2,400 1,200 1,200 2,400 1,200 1,200 2,400

4,657 1,800 6,457 1,800 1,800 3,600 4,657 1,800 6,457 1,800 1,800 3,600

NET TOTAL 200,452 197,434 397,886 194,975 194,900 389,875 200,070 195,185 395,255 192,726 192,651 385,377

Target= 397,886 Target= 0 Target= 398,886 Target= 0

diff= 0 diff= (389,875) diff= 3,631 diff= (385,377)



TrackEnact.123

06/03/99 12:28:33 PM

Page 3



AgricultureGENERAL FUND - DIRECT & OPEN


Agriculture Dept 23,572 21,919 45,491 20,676 20,676 41,352 23,572 21,919 45,491 20,676 20,676 41,352

Agriculture Dept - Open Ethanol Producer Payments35,250 33,197 68,447 32,746 32,594 65,340 35,250 33,197 68,447 32,746 32,594 65,340

Animal Health Board 2,810 2,764 5,574 2,764 2,646 5,410 2,810 2,764 5,574 2,764 2,646 5,410

Horticulture Society 82 82 164 82 82 164 82 82 164 82 82 164

Ag Utilization Institute 3,630 4,130 7,760 4,130 4,130 8,260 3,630 4,130 7,760 4,130 4,130 8,260

Other Agencies 250 250 250 0 250 0 0 0

Agriculture Biennial Appropriations 65,594 62,092 127,686 60,398 60,128 120,526 65,594 62,092 127,686 60,398 60,128 120,526

1999 Appropriationss:

Revenue Changes:

Ethanol Development Fund 1,126 391 1,517 756 258 1,014 1,126 391 1,517 756 258 1,014

Food Inspection 205 205 410 205 205 410 205 205 410 205 205 410

1,331 596 1,927 961 463 1,424 1,331 596 1,927 961 463 1,424

NET TOTAL 64,263 61,496 125,759 59,437 59,665 119,102 64,263 61,496 125,759 59,437 59,665 119,102

Target= 125,759 Target= 0 Target= 125,759 Target= 0

diff= 0 diff= (119,102) diff= 0 diff= (119,102)



TrackEnact.123

06/03/99 12:28:37 PM

Page 4


fund FY2000 FY2001 00 & 01 FY2002 FY2003 02 & 03 FY2000 FY2001 00 & 01 FY2002 FY2003 02 & 03

FUND TOTALS - ALL AGENCIES

Direct Appropriations

(General Fund) GEN 215,771 208,447 424,218 204,745 204,552 409,297 215,389 206,198 421,587 202,496 202,303 404,799

(Petro Tank Release Fund) PET 3,583 3,393 6,976 3,393 3,393 6,786 3,583 3,393 6,976 3,393 3,393 6,786

(State Govt Special Revenue Fund) SGSR 44 45 89 45 45 90 44 45 89 45 45 90

(Special Revenue Fund) SR 523 200 723 200 200 400 523 200 723 200 200 400

(Environmental Fund) ENV 21,744 22,184 43,928 15,784 22,184 37,968 21,744 22,184 43,928 15,784 22,184 37,968

(Metro Landfill Contingency Fund) MLC 0 0 0 0 0 0 0 0 0 0 0 0

(Solid Waste Fund) SW 7,153 7,229 14,382 7,229 7,229 14,458 7,153 7,229 14,382 7,229 7,229 14,458

(Natural Resources Fund) NRF 26,406 25,832 52,238 25,832 25,332 51,164 26,406 25,832 52,238 25,832 25,332 51,164

(Game and Fish Fund) G&F 60,413 61,521 121,934 61,496 61,496 122,992 60,413 61,521 121,934 61,496 61,496 122,992

(Iron Range Resources & Rehab Fund) IRRRB 0 0 0 0

(Minnesota Future Resources Fund) MNR 16,040 0 16,040 0 0 0 14,840 0 14,840 0 0 0

(Environmental Trust Fund) EVT 13,005 13,005 27,001 0 0 0 12,830 12,730 26,551 0 0 0

(Great Lakes Protection Account) GLP 200 0 200 0 0 0 200 0 200 0 0 0

(Oil Overcharge Money) OOC

Total direct appropriations-all agencies 364,882 341,856 707,729 318,724 324,431 643,155 363,125 339,332 703,448 316,475 322,182 638,657

1999 Approps in EVT (LCMR) and All Fund Totals=

Carry Forward ENV-cfwd 20 38 58 0 0 0 20 38 58 0 0 0

Open Appropriations GEN-open 54,932 52,879 107,811 52,428 52,276 104,704 54,932 52,879 107,811 52,428 52,276 104,704

NRF-open 313 313 626 313 313 626 313 313 626 313 313 626

G&F-open 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334

Statutory Appropriations GEN-stat 500 500 1,000 500 500 1,000 500 500 1,000 500 500 1,000

ENV-stat 8,411 8,106 16,517 8,106 8,106 16,212 8,411 8,106 16,517 8,106 8,106 16,212

SW-stat 41,956 35,487 77,443 35,007 33,180 68,187 41,956 35,487 77,443 35,007 33,180 68,187

PET-stat 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000

MLC-stat 0 0 0 0 0 0 0 0 0 0 0 0

SR-stat 34,629 29,247 63,876 29,253 29,253 58,506 34,629 29,247 63,876 29,253 29,253 58,506

AG-stat 16,766 16,947 33,713 16,766 16,947 33,713

NRF-stat 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368

G&F-stat 1,006 2,106 3,112 2,106 2,106 4,212 1,006 2,106 3,112 2,106 2,106 4,212

AGY-stat 82 82 164 82 82 164 82 82 164 82 82 164

FED-stat 46,378 36,307 82,685 36,307 36,307 72,614 46,378 36,307 82,685 36,307 36,307 72,614

GIFT-stat 2,043 2,083 4,126 2,083 2,083 4,166 2,043 2,083 4,126 2,083 2,083 4,166

PST-stat 151 51 202 51 51 102 151 51 202 51 51 102

PFA-stat 5,351 3,841 9,192 3,841 3,841 7,682 5,351 3,841 9,192 3,841 3,841 7,682

Total all tracked funding-all agencies 581,771 534,194 1,116,956 493,152 496,880 990,032 580,014 531,670 1,112,675 490,903 494,631 985,534



TrackEnact.123

06/03/99 12:28:40 PM

Page 5





(General Fund) GEN 215,771 208,447 424,218 204,745 204,552 409,297 215,389 206,198 421,587 202,496 202,303 404,799


















NRF-open 313 313 626 313 313 626 313 313 626 313 313 626

G&F-open 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334


ENV-stat 8,411 8,106 16,517 8,106 8,106 16,212 8,411 8,106 16,517 8,106 8,106 16,212

SW-stat 41,956 35,487 77,443 35,007 33,180 68,187 41,956 35,487 77,443 35,007 33,180 68,187

PET-stat 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000

MLC-stat 0 0 0 0 0 0 0 0 0 0 0 0

SR-stat 34,629 29,247 63,876 29,253 29,253 58,506 34,629 29,247 63,876 29,253 29,253 58,506

AG-stat 16,766 16,947 33,713 16,766 16,947 33,713

NRF-stat 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368

G&F-stat 1,006 2,106 3,112 2,106 2,106 4,212 1,006 2,106 3,112 2,106 2,106 4,212

AGY-stat 82 82 164 82 82 164 82 82 164 82 82 164

FED-stat 46,378 36,307 82,685 36,307 36,307 72,614 46,378 36,307 82,685 36,307 36,307 72,614

GIFT-stat 2,043 2,083 4,126 2,083 2,083 4,166 2,043 2,083 4,126 2,083 2,083 4,166

PST-stat 151 51 202 51 51 102 151 51 202 51 51 102

PFA-stat 5,351 3,841 9,192 3,841 3,841 7,682 5,351 3,841 9,192 3,841 3,841 7,682

Total all tracked funding-all agencies 581,771 534,194 1,116,956 493,152 496,880 990,032 580,014 531,670 1,112,675 490,903 494,631 985,534



TrackEnact.123

06/03/99 12:28:43 PM

Page 6

ENVIRONMENT TOTALS CONFERENCE CONFERENCE TAILS ENACTED BUDGET ENACTED TAILS




(General Fund) GEN 185,427 179,552 364,979 177,093 177,018 354,111 185,045 177,303 362,348 174,844 174,769 349,613


















NRF-open 313 313 626 313 313 626 313 313 626 313 313 626

G&F-open 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334


ENV-stat 8,282 7,977 16,259 7,977 7,977 15,954 8,282 7,977 16,259 7,977 7,977 15,954

SW-stat 41,956 35,487 77,443 35,007 33,180 68,187 41,956 35,487 77,443 35,007 33,180 68,187

PET-stat 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000

MLC-stat 0 0 0 0 0 0 0 0 0 0 0 0

SR-stat 30,032 25,241 55,273 25,241 25,241 50,482 30,032 25,241 55,273 25,241 25,241 50,482

NRF-stat 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368

G&F-stat 1,006 2,106 3,112 2,106 2,106 4,212 1,006 2,106 3,112 2,106 2,106 4,212

AGY-stat 80 80 160 80 80 160 80 80 160 80 80 160

FED-stat 44,401 34,422 78,823 34,422 34,422 68,844 44,401 34,422 78,823 34,422 34,422 68,844

GIFT-stat 2,016 2,056 4,072 2,056 2,056 4,112 2,016 2,056 4,072 2,056 2,056 4,112

PST-stat 151 51 202 51 51 102 151 51 202 51 51 102

PFA-stat 785 785 1,570 785 785 1,570 785 785 1,570 785 785 1,570

Total all tracked funding-all agencies 487,577 445,508 933,085 423,101 427,099 850,200 485,820 442,984 928,804 420,852 424,850 845,702



TrackEnact.123

06/03/99 12:28:46 PM

Page 7


line page fund FY2000 FY2001 00 & 01 FY2002 FY2003 02 & 03 FY2000 FY2001 00 & 01 FY2002 FY2003 02 & 03

3 POLLUTION CONTROL AGENCY

4

5 Protection of the Water

16 D-33 Malformed Frogs GEN 300 300 600 0 300 300 600 0

17 D-34 Establishing Max Load Limits GEN 250 500 750 500 500 1,000 250 500 750 500 500 1,000

18 D-39 Clean Water Partnership Grants GEN 1,375 1,375 2,750 1,375 1,375 2,750 1,375 1,375 2,750 1,375 1,375 2,750

19 D-45 Wastewater Infrastructure GEN 126 126 0 126 126 0

20 D-51 Feedlots GEN 265 636 901 636 636 1,272 265 636 901 636 636 1,272

21 D-51 Feedlots ENV 0 0 0 0

22

23 HF1194 West Mille Lacs Lake Sanitary Dist. GEN 100 100 0 100 100 0

24 HF1277 Wastewater Cooperatives GEN 200 200 0 0 0 0

25 Emergency Spill Response Equipment PET 250 250 0 250 250 0

27

28 Summary-Water

29 -- GEN 13,074 13,283 26,357 12,983 12,983 25,966 12,874 13,283 26,157 12,983 12,983 25,966

30 -- SGSR 44 45 89 45 45 90 44 45 89 45 45 90

31 -- SR 0 0 0 0 0 0 0 0 0 0 0 0

32 -- ENV 2,616 2,680 5,296 2,680 2,680 5,360 2,616 2,680 5,296 2,680 2,680 5,360

33 PET 250 0 250 0 0 0 250 0 250 0 0 0

34 total direct appropriations 15,984 16,008 31,992 15,708 15,708 31,416 15,784 16,008 31,792 15,708 15,708 31,416

35 -- PFA-stat 785 785 1,570 785 785 1,570 785 785 1,570 785 785 1,570

36 -- SR-stat 300 323 623 323 323 646 300 323 623 323 323 646

37 -- FED-stat 8,774 7,978 16,752 7,978 7,978 15,956 8,774 7,978 16,752 7,978 7,978 15,956

38 Total all sources-Water 25,843 25,094 50,937 24,794 24,794 49,588 25,643 25,094 50,737 24,794 24,794 49,588

39

40 Protection of the Air

49 D-64 Mercury Reduction (HF1508) GEN 181 142 323 133 58 191 181 142 323 133 58 191

50 D-72 Mobile Source Reduction GEN 0 0 0 0

51 D-72 Mobile Source Reduction SR (446) (784) (1,230) (784) (784) (1,568) (446) (784) (1,230) (784) (784) (1,568)

52 D-72 Mobile Source Reduction (-R) SR-stat (2,428) (7,268) (9,696) (7,268) (7,268) (14,536) (2,428) (7,268) (9,696) (7,268) (7,268) (14,536)

53

54 Summary-Air

55 -- GEN 181 142 323 133 58 191 181 142 323 133 58 191

56 -- SR 323 0 323 0 0 0 323 0 323 0 0 0

57 -- ENV 7,690 7,881 15,571 7,881 7,881 15,762 7,690 7,881 15,571 7,881 7,881 15,762


59 -- SR-stat 4,952 97 5,049 97 97 194 4,952 97 5,049 97 97 194

60 -- FED-stat 2,283 1,770 4,053 1,770 1,770 3,540 2,283 1,770 4,053 1,770 1,770 3,540

61 -- ENV-stat 200 200 400 200 200 400 200 200 400 200 200 400

62 Total all sources-Air 15,629 10,090 25,719 10,081 10,006 20,087 15,629 10,090 25,719 10,081 10,006 20,087



TrackEnact.123

06/03/99 12:28:49 PM

Page 8



63

64 Protection of the Land

80 D-95 LUST Continuation PET 550 550 1,100 550 550 1,100 550 550 1,100 550 550 1,100

81 D-93 Closed Landfills Enviro Assessment MLC (136) (139) (275) (139) (139) (278) (136) (139) (275) (139) (139) (278)

82 D-93 Closed Landfills Enviro Assessment (incl. MDH) SW 482 483 965 483 483 966 482 483 965 483 483 966

83 D-93 Closed Landfills Enviro Assessment (R) SW-stat 2,365 2,696 5,061 2,216 389 2,605 2,365 2,696 5,061 2,216 389 2,605

84 D-83a Listed Metals ENV 0 0 0 0 0 0 0 0 0 0 0 0

85

87 Landfill Health Assessment SW 196 200 396 200 200 400 196 200 396 200 200 400

88 Benton County Landfill SW 85 85 0 85 85 0

89 Superfund Annualization ENV (6,400) 0 (6,400) (6,400) (6,400) (6,400) 0 (6,400) (6,400) (6,400)

90 Superfund Annualization ENV-stat 3,200 3,200 6,400 3,200 3,200 6,400 3,200 3,200 6,400 3,200 3,200 6,400

91 Municiple Dump Grants SW 0 0 0 0 0 0 0 0 0 0 0 0

92 Listed Metals SW 0 0 0 0 0 0 0 0 0 0 0 0

93 Landcare Trust Fund SW-stat 5,100 5,100 10,200 5,100 5,100 10,200 5,100 5,100 10,200 5,100 5,100 10,200

94

95 Summary-Land

96 -- GEN 1,722 1,746 3,468 1,746 1,746 3,492 1,722 1,746 3,468 1,746 1,746 3,492

97 -- PET 2,891 2,951 5,842 2,951 2,951 5,902 2,891 2,951 5,842 2,951 2,951 5,902

98 -- ENV 6,278 6,417 12,695 17 6,417 6,434 6,278 6,417 12,695 17 6,417 6,434

99 -- MLC 0 0 0 0 0 0 0 0 0 0 0 0

100 -- SW 5,917 5,965 11,882 5,965 5,965 11,930 5,917 5,965 11,882 5,965 5,965 11,930


102 -- ENV-cfwd 20 38 58 0 0 0 20 38 58 0 0 0

103 -- PET-stat 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000

104 -- SR-stat 548 562 1,110 562 562 1,124 548 562 1,110 562 562 1,124

105 -- FED-stat 15,282 7,178 22,460 7,178 7,178 14,356 15,282 7,178 22,460 7,178 7,178 14,356

106 -- ENV-stat 6,626 6,326 12,952 6,326 6,326 12,652 6,626 6,326 12,952 6,326 6,326 12,652

107 -- SW-stat 41,841 35,372 77,213 34,892 33,065 67,957 41,841 35,372 77,213 34,892 33,065 67,957

108 -- GIFT-stat 0 0 0 0 0 0 0 0 0 0 0 0

109 Total all sources-Land 83,125 68,555 151,680 61,637 66,210 127,847 83,125 68,555 151,680 61,637 66,210 127,847

110

111 Support

126 D-101 Info Systems Optimization GEN 0 0 0 0

127 D-101 Info Systems Optimization ENV 0 0 0 0

128 D-93 Closed Landfills Enviro Assessment MLC (8) (8) (16) (8) (8) (16) (8) (8) (16) (8) (8) (16)

129 D-93 Closed Landfills Enviro Assessment SW 8 8 16 8 8 16 8 8 16 8 8 16

130 D-93 Closed Landfills Enviro Assessment MLC-stat (5) (5) (10) (5) (5) (10) (5) (5) (10) (5) (5) (10)

131 D-93 Closed Landfills Enviro Assessment SW-stat 5 5 10 5 5 10 5 5 10 5 5 10

132

133 Summary-Support



TrackEnact.123

06/03/99 12:28:52 PM

Page 9



134 -- GEN 1,898 1,903 3,801 1,903 1,903 3,806 1,898 1,903 3,801 1,903 1,903 3,806

135 -- PET 442 442 884 442 442 884 442 442 884 442 442 884

136 -- ENV 3,556 3,591 7,147 3,591 3,591 7,182 3,556 3,591 7,147 3,591 3,591 7,182

137 -- MLC 0 0 0 0 0 0 0 0 0 0 0 0

138 -- SW 1,136 1,164 2,300 1,164 1,164 2,328 1,136 1,164 2,300 1,164 1,164 2,328


140 -- SGSR-stat 1 1 2 1 1 2 1 1 2 1 1 2

141 -- SR-stat 3,765 3,820 7,585 3,820 3,820 7,640 3,765 3,820 7,585 3,820 3,820 7,640

142 -- FED-stat 410 60 470 60 60 120 410 60 470 60 60 120

143 -- ENV-stat 156 156 312 156 156 312 156 156 312 156 156 312

144 -- MLC-stat 0 0 0 0 0 0 0 0 0 0 0 0

145 -- SW-stat 115 115 230 115 115 230 115 115 230 115 115 230

146 Total all sources-Support 11,479 11,252 22,731 11,252 11,252 22,504 11,479 11,252 22,731 11,252 11,252 22,504

147

148 SUMMARY-POLLUTION CONTROL

149 D-5 -- GEN 16,875 17,074 33,949 16,765 16,690 33,455 16,675 17,074 33,749 16,765 16,690 33,455

150 -- PET 3,583 3,393 6,976 3,393 3,393 6,786 3,583 3,393 6,976 3,393 3,393 6,786

151 -- SGSR 44 45 89 45 45 90 44 45 89 45 45 90

152 -- SR 323 0 323 0 0 0 323 0 323 0 0 0

153 -- ENV 20,140 20,569 40,709 14,169 20,569 34,738 20,140 20,569 40,709 14,169 20,569 34,738

154 -- MLC 0 0 0 0 0 0 0 0 0 0 0 0

155 -- SW 7,053 7,129 14,182 7,129 7,129 14,258 7,053 7,129 14,182 7,129 7,129 14,258


157 -- ENV-cfwd 20 38 58 0 0 0 20 38 58 0 0 0

158 -- PFA-stat 785 785 1,570 785 785 1,570 785 785 1,570 785 785 1,570

159 -- PET-stat 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000 2,000 2,000 4,000

160 -- SGSR-stat 1 1 2 1 1 2 1 1 2 1 1 2

161 -- SR-stat 9,565 4,802 14,367 4,802 4,802 9,604 9,565 4,802 14,367 4,802 4,802 9,604

162 -- FED-stat 26,749 16,986 43,735 16,986 16,986 33,972 26,749 16,986 43,735 16,986 16,986 33,972

163 -- ENV-stat 6,982 6,682 13,664 6,682 6,682 13,364 6,982 6,682 13,664 6,682 6,682 13,364

164 -- MLC-stat 0 0 0 0 0 0 0 0 0 0 0 0

165 -- SW-stat 41,956 35,487 77,443 35,007 33,180 68,187 41,956 35,487 77,443 35,007 33,180 68,187

166 -- GIFT-stat 0 0 0 0 0 0 0 0 0 0 0 0

167 Total all sources-Pollution Control 136,076 114,991 251,067 107,764 112,262 220,026 135,876 114,991 250,867 107,764 112,262 220,026

168

169 ENVIRONMENTAL ASSISTANCE

170

179 D-123 Financial Assistance GEN 807 807 1,614 807 807 1,614 807 807 1,614 807 807 1,614

180 D-129 Education Assistance GEN 100 250 350 250 250 500 100 250 350 250 250 500

181

182 SUMMARY-ENV ASSISTANCE



TrackEnact.123

06/03/99 12:28:56 PM

Page 10



183 -- GEN 20,270 20,503 40,773 20,503 20,503 41,006 20,270 20,503 40,773 20,503 20,503 41,006

184 -- ENV 1,268 1,273 2,541 1,273 1,273 2,546 1,268 1,273 2,541 1,273 1,273 2,546


186 -- SR-stat 214 102 316 102 102 204 214 102 316 102 102 204

187 -- FED-stat 313 270 583 270 270 540 313 270 583 270 270 540

188 -- ENV-stat 1,300 1,295 2,595 1,295 1,295 2,590 1,300 1,295 2,595 1,295 1,295 2,590

189 Total all sources-Env Assistance 23,365 23,443 46,808 23,443 23,443 46,886 23,365 23,443 46,808 23,443 23,443 46,886

190

191 MINNESOTA ZOO

192

198 Change Items-Minnesota Zoo

199 D-145 Zoo Operations GEN 1,700 1,700 3,400 1,700 1,700 3,400 1,700 1,700 3,400 1,700 1,700 3,400

200

202

203 SUMMARY-MINNESOTA ZOO

204 -- GEN 7,149 7,229 14,378 7,229 7,229 14,458 7,149 7,229 14,378 7,229 7,229 14,458


206 -- SR-stat 8,907 8,907 17,814 8,907 8,907 17,814 8,907 8,907 17,814 8,907 8,907 17,814

207 -- FED-stat

208 -- GIFT-stat 1,061 1,061 2,122 1,061 1,061 2,122 1,061 1,061 2,122 1,061 1,061 2,122

209 Total all sources-Minnesota Zoo 17,117 17,197 34,314 17,197 17,197 34,394 17,117 17,197 34,314 17,197 17,197 34,394

210

211 NATURAL RESOURCES DEPT

212

213 Mineral Resources Management

218 Change Items-Mineral Resources

219 (LCMR 7k,10b)

220

221 Summary-Mineral Resources

222 -- GEN 5,054 5,164 10,218 5,164 5,164 10,328 5,054 5,164 10,218 5,164 5,164 10,328


224 -- SR-stat 1,415 1,541 2,956 1,541 1,541 3,082 1,415 1,541 2,956 1,541 1,541 3,082

225 -- GIFT-stat 0 0 0 0 0 0 0 0 0 0 0 0

226 Total all sources-Mineral Resources 6,469 6,705 13,174 6,705 6,705 13,410 6,469 6,705 13,174 6,705 6,705 13,410

227

228 Water Resources Management

237 D-199 Red River Basin Flood Management GEN 1,950 1,000 2,950 1,000 1,000 2,000 1,950 1,000 2,950 1,000 1,000 2,000

238

239 HF1155 Dredge Red Lake River GEN 118 118 0 118 118 0

241 HF1221 Ring Dike Construction GEN 468 468 0 468 468 0

245 HF1964 Red River Flood Mgmt Grants GEN 0 0 0 0



TrackEnact.123

06/03/99 12:28:59 PM

Page 11



246 HF350 Cannon River Watershed GEN 200 150 350 0 200 150 350 0

247 HF257 Mississippi Headwaters GEN 75 75 150 75 75 150 75 75 150 75 75 150

248 Coon Lake Study GEN 20 20 0 20 20 0

249 Coon Lake Study (base offset) GEN (20) (20) 0 (20) (20) 0

250 Stream Protection GEN 1,100 1,100 0 1,100 1,100 0

251 Ditch Assessment Payments GEN 116 116 232 116 116 232 0 0 0 0 0 0

252

253 Summary-Water Resources

254 -- GEN 14,953 12,290 27,243 12,140 12,140 24,280 14,837 12,174 27,011 12,024 12,024 24,048

255 -- NRF 262 269 531 269 269 538 262 269 531 269 269 538

256 total direct appropriations-Water Res 15,215 12,559 27,774 12,409 12,409 24,818 15,099 12,443 27,542 12,293 12,293 24,586

257 -- GEN-stat 0 0 0 0 0 0 0 0 0 0 0 0

258 -- SR-stat 149 149 298 149 149 298 149 149 298 149 149 298

259 -- FED-stat 904 823 1,727 823 823 1,646 904 823 1,727 823 823 1,646

260 -- GIFT-stat 66 106 172 106 106 212 66 106 172 106 106 212

261 Total all sources-Water Resources 16,334 13,637 29,971 13,487 13,487 26,974 16,218 13,521 29,739 13,371 13,371 26,742

262

263 Forest Management

276 D-205 Base Reduction GEN (275) (275) (550) (275) (275) (550) (275) (275) (550) (275) (275) (550)

277 D-224 Sustainable Forest Resources Act GEN 500 500 1,000 0 500 500 1,000 0

278 D-255 Snowmobile Base Reduction NRF 0 0 0 0 0 0 0 0

279 (LCMR 14a)

280 Forestry Grants GEN 225 225 0 225 225 0

281 Minnesota Conservation Corps GEN 100 100 200 100 100 200 100 100 200 100 100 200

282 Tree Replacement Grants GEN 0 0 0 0 0 0

283 Base Shift to Forest Resources Act GEN 0 0 0 0

284

285 Summary-Forests

286 -- GEN 34,207 34,701 68,908 34,201 34,201 68,402 34,207 34,701 68,908 34,201 34,201 68,402

287 -- NRF 463 474 937 474 474 948 463 474 937 474 474 948


289 -- GEN-open 12,000 12,000 24,000 12,000 12,000 24,000 12,000 12,000 24,000 12,000 12,000 24,000

290 -- GEN-stat 450 450 900 450 450 900 450 450 900 450 450 900

291 -- NRF-stat 60 60 120 60 60 120 60 60 120 60 60 120

292 -- SR-stat 4,525 4,578 9,103 4,578 4,578 9,156 4,525 4,578 9,103 4,578 4,578 9,156

293 -- FED-stat 1,733 1,616 3,349 1,616 1,616 3,232 1,733 1,616 3,349 1,616 1,616 3,232

294 -- AGY-stat 80 80 160 80 80 160 80 80 160 80 80 160

295 -- GIFT-stat 40 40 80 40 40 80 40 40 80 40 40 80

296 Total all sources-Forests 53,558 53,999 107,557 53,499 53,499 106,998 53,558 53,999 107,557 53,499 53,499 106,998

297

298 Parks & Recreation Management



TrackEnact.123

06/03/99 12:29:03 PM

Page 12



308 D-231 State Park Operations GEN 850 850 1,700 850 850 1,700 850 850 1,700 850 850 1,700

309 D-232 Workforce 2000 GEN 0 0

310 (LCMR 4h,i,j,k)

311 HF1162 Interstate Park Fire and Rescue GEN 50 50 0 50 50 0

312 HF654 O&M Metro Reg. Park & Trail GEN 1,500 1,500 3,000 0 1,500 1,500 3,000 0

316 HF2246 Lake Flora Park Construction GEN 0 0 0 0

317 Como Repairs GEN 0 0 0 0

319

320 Summary-Parks & Rec

321 -- GEN 29,576 30,214 59,790 28,714 28,714 57,428 29,576 30,214 59,790 28,714 28,714 57,428

322 -- SGSR 0 0 0 0

323 -- NRF 634 636 1,270 636 636 1,272 634 636 1,270 636 636 1,272


325 -- NRF-stat 0 0 0 0

326 -- SR-stat 3,485 3,485 6,970 3,485 3,485 6,970 3,485 3,485 6,970 3,485 3,485 6,970

327 -- FED-stat 5 0 5 0 0 0 5 0 5 0 0 0

328 -- ENV-stat 0 0 0 0

329 -- GIFT-stat 65 65 130 65 65 130 65 65 130 65 65 130

330 Total all sources-Parks & Rec 33,765 34,400 68,165 32,900 32,900 65,800 33,765 34,400 68,165 32,900 32,900 65,800

331

332 Trails & Waterways Management

344 D-205 Base Reduction GEN (643) (643) (1,286) (643) (643) (1,286) (643) (643) (1,286) (643) (643) (1,286)

345 D-255 Snowmobile Base Reduction NRF 0 0 0 0 0 0 0 0

346 D-257 Off-Highway Vehicle Management NRF 500 1,000 1,500 1,000 500 1,500 500 1,000 1,500 1,000 500 1,500

347 D-249 Federal Wallop/Breaux G&F 846 556 1,402 556 556 1,112 846 556 1,402 556 556 1,112

348 (LCMR 4a,g,13f)

349 HF495 Non-Paved Alternative Trails GEN 500 500 0 500 500 0

350 HF955 Silver/White Bear Lake Trail Dev. GEN 175 175 0 175 175 0

352 HF1667 Minnesota River Trail GEN 0 0 0 0 0 0

354 HF1130 Off Hwy Vehicle Recreation Area NRF 1,500 75 1,575 75 75 150 1,500 75 1,575 75 75 150

357 HF1252 Hermantown Trail GEN 200 200 0 200 200 0

359 HF1774 Gitchie-Gami North Shore Trail GEN 100 100 0 100 100 0

360 Trout Brook Corridor (Trillium Wetland Acq) GEN 900 900 0 900 900 0

362 Silver Bay Safe Harbor GEN 0 0 0 0

363 X-C Ski Grants GEN 43 43 86 43 43 86 43 43 86 43 43 86

364 Snowmobile Grant-in-Aid GEN 0 0 0 0 0 0 0 0

365 Douglas Trail Connection Planning GEN 50 50 0 50 50 0

366 Snowmobile Trails ($Stud Fee) NRF-stat 1,000 1,000 2,000 1,000 1,000 2,000 1,000 1,000 2,000 1,000 1,000 2,000

367 Cross Country Ski Pass Fees (R) SR-stat 157 157 314 157 157 314 157 157 314 157 157 314

368

369 Summary-Trails & Wways



TrackEnact.123

06/03/99 12:29:05 PM

Page 13



370 -- GEN 3,967 2,083 6,050 2,083 2,083 4,166 3,967 2,083 6,050 2,083 2,083 4,166

371 -- NRF 14,703 13,931 28,634 13,931 13,431 27,362 14,703 13,931 28,634 13,931 13,431 27,362

372 -- G&F 1,897 1,608 3,505 1,608 1,608 3,216 1,897 1,608 3,505 1,608 1,608 3,216

373 -- IRRRB 0 0 0 0


375 -- NRF-open 313 313 626 313 313 626 313 313 626 313 313 626

376 -- NRF-stat 1,028 1,028 2,056 1,028 1,028 2,056 1,028 1,028 2,056 1,028 1,028 2,056

377 -- SR-stat 442 442 884 442 442 884 442 442 884 442 442 884

378 -- FED-stat 2,423 2,523 4,946 2,523 2,523 5,046 2,423 2,523 4,946 2,523 2,523 5,046

379 -- AGY-stat 0 0 0 0

380 -- GIFT-stat 35 35 70 35 35 70 35 35 70 35 35 70

381 Total all sources-Trails & Wways 24,808 21,963 46,771 21,963 21,463 43,426 24,808 21,963 46,771 21,963 21,463 43,426

382

383 Fish & Wildlife Management

398 D-265 Base Reduction G&F (1,081) (956) (2,037) (956) (956) (1,912) (1,081) (956) (2,037) (956) (956) (1,912)

399 D-277 Wildlife Dedicated Acct Balances G&F 695 695 1,390 670 670 1,340 695 695 1,390 670 670 1,340

400 (LCMR 7c,10h,12b,h,13i,14c,15a,16a)

401 HF932 Walleye Stocking GEN 500 500 1,000 500 500 1,000 500 0 500 0 0 0

402 Fish and Wildlife Base Adjustment GEN 1,565 1,565 3,130 1,565 1,565 3,130 1,565 0 1,565 0 0 0

403 HF1798 Nongame Wildlife Match Account GEN 0 0 0 0

404 Birding Trails GEN 100 100 0 100 100 0

405 Actuarial Study of Lifetime Licenses G&F 0 0 0 0

Actuarial Study of Lifetime Licenses GEN 25 25 25 25

406 Nongame Wildlife Match GEN-open 0 0 0 0 0 0 0 0

Fish & Wildlife Agency Study GEN 0 0

407

408 Summary-Fish & Wildlife

409 -- GEN 8,331 8,046 16,377 8,046 8,046 16,092 8,331 5,981 14,312 5,981 5,981 11,962

410 -- NRF 2,091 2,132 4,223 2,132 2,132 4,264 2,091 2,132 4,223 2,132 2,132 4,264

411 -- G&F 36,548 37,497 74,045 37,472 37,472 74,944 36,548 37,497 74,045 37,472 37,472 74,944


413 -- GEN-open 7,682 7,682 15,364 7,682 7,682 15,364 7,682 7,682 15,364 7,682 7,682 15,364

414 -- NRF-open 0 0 0 0

415 -- G&F-open 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334

416 -- GEN-stat 50 50 100 50 50 100 50 50 100 50 50 100

417 -- NRF-stat 41 41 82 41 41 82 41 41 82 41 41 82

418 -- SR-stat 656 541 1,197 541 541 1,082 656 541 1,197 541 541 1,082

419 -- G&F-stat 151 151 302 151 151 302 151 151 302 151 151 302

420 -- FED-stat 9,949 9,949 19,898 9,949 9,949 19,898 9,949 9,949 19,898 9,949 9,949 19,898

421 -- GIFT-stat 157 157 314 157 157 314 157 157 314 157 157 314

422 Total all sources-Fish & Wildlife 66,823 67,413 134,236 67,388 67,388 134,776 66,823 65,348 132,171 65,323 65,323 130,646



TrackEnact.123

06/03/99 12:29:09 PM

Page 14



423

424 Enforcement

436 D-232 Workforce 2000 (ELCOP) GEN 130 130 260 130 130 260 130 130 260 130 130 260

437 D-289 800 MHz Radio Conversion GEN 302 302 0 302 302 0

438 D-255 Snowmobile Reduction NRF 0 0 0 0 0 0 0 0

439 D-290 Personal Watercraft Surchg Repeal (-R) NRF 0 0 0 0 0 0 0 0 0 0 0 0

440 D-265 Game & Fish Reduction G&F (41) (33) (74) (33) (33) (66) (41) (33) (74) (33) (33) (66)

441 0 0

442 OHV Enforcement NRF 40 40 80 40 40 80 40 40 80 40 40 80

443 Fish and Wildlife Enhancement GEN 0 0 0 0 0 0 0 0 0 0 0 0

444

445 Summary-Enforcement

446 -- GEN 3,874 3,645 7,519 3,645 3,645 7,290 3,874 3,645 7,519 3,645 3,645 7,290

447 -- NRF 4,596 4,652 9,248 4,652 4,652 9,304 4,596 4,652 9,248 4,652 4,652 9,304

448 -- G&F 13,286 13,604 26,890 13,604 13,604 27,208 13,286 13,604 26,890 13,604 13,604 27,208

449 -- SW 100 100 200 100 100 200 100 100 200 100 100 200


451 -- NRF-stat 55 55 110 55 55 110 55 55 110 55 55 110

452 -- SR-stat 8 8 16 8 8 16 8 8 16 8 8 16

453 -- FED-stat 0 0 0 0

454 -- GIFT-stat 2 2 4 2 2 4 2 2 4 2 2 4

455 Total all sources-Enforcement 21,921 22,066 43,987 22,066 22,066 44,132 21,921 22,066 43,987 22,066 22,066 44,132

456

457 Operations Support

469 D-205 Base Reduction GEN (290) (290) (580) (290) (290) (580) (290) (290) (580) (290) (290) (580)

470 D-232 Workforce 2000 GEN 0 0 0 0 0 0 0 0 0 0 0 0

471 D-313 Info Technology Infrastructure GEN 700 500 1,200 500 500 1,000 700 500 1,200 500 500 1,000

472 D-316 Outdoors on the Line GEN 77 100 177 100 100 200 77 100 177 100 100 200

473 D-317 Project Cedar GEN 0 0 0 0

474 D-301 Statewide Asset Presvn & Repair GEN 2,500 500 3,000 500 500 1,000 2,500 500 3,000 500 500 1,000

475 D-255 Snowmobile Reduction NRF 0 0 0 0 0 0 0 0

476 D-315 Electronic Licensing System (R) G&F-stat 800 1,900 2,700 1,900 1,900 3,800 800 1,900 2,700 1,900 1,900 3,800

477 (LCMR 4a,11k,12c)

478 HF1705 Ditch Assessments GEN 0 0

479 Minnesota Conservation Corp GEN 0 0

480 SE Asian Environmental Education GEN 50 50 100 50 50 100 50 50 100 50 50 100

481 Savage Hwy 27 Study GEN 0 0

482

483 Summary-Ops Support

484 -- GEN 20,654 18,948 39,602 18,948 18,948 37,896 20,654 18,948 39,602 18,948 18,948 37,896

485 -- NRF 3,624 3,704 7,328 3,704 3,704 7,408 3,624 3,704 7,328 3,704 3,704 7,408



TrackEnact.123

06/03/99 12:29:13 PM

Page 15



486 -- G&F 8,682 8,812 17,494 8,812 8,812 17,624 8,682 8,812 17,494 8,812 8,812 17,624


488 G&F-open 0 0 0 0

489 -- GEN-stat 0 0 0 0

490 -- SR-stat 655 655 1,310 655 655 1,310 655 655 1,310 655 655 1,310

491 -- G&F-stat 855 1,955 2,810 1,955 1,955 3,910 855 1,955 2,810 1,955 1,955 3,910

492 -- FED-stat 1,695 1,625 3,320 1,625 1,625 3,250 1,695 1,625 3,320 1,625 1,625 3,250

493 -- AGY-stat 0 0 0 0

494 -- GIFT-stat 590 590 1,180 590 590 1,180 590 590 1,180 590 590 1,180

495 -- PST-stat 151 51 202 51 51 102 151 51 202 51 51 102

496 Total all sources-Ops Support 36,906 36,340 73,246 36,340 36,340 72,680 36,906 36,340 73,246 36,340 36,340 72,680

497

498 SUMMARY-NATURAL RESOURCES

499 D-173 -- GEN 120,616 115,091 235,707 112,941 112,941 225,882 120,500 112,910 233,410 110,760 110,760 221,520

500 -- SGSR 0 0 0 0 0 0 0 0 0 0 0 0

501 -- NRF 26,373 25,798 52,171 25,798 25,298 51,096 26,373 25,798 52,171 25,798 25,298 51,096

502 -- G&F 60,413 61,521 121,934 61,496 61,496 122,992 60,413 61,521 121,934 61,496 61,496 122,992

503 -- IRRRB 0 0 0 0 0 0 0 0 0 0 0 0

504 -- SW 100 100 200 100 100 200 100 100 200 100 100 200


506 -- GEN-open 19,682 19,682 39,364 19,682 19,682 39,364 19,682 19,682 39,364 19,682 19,682 39,364

507 -- NRF-open 313 313 626 313 313 626 313 313 626 313 313 626

508 -- G&F-open 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334 1,167 1,167 2,334

509 -- GEN-stat 500 500 1,000 500 500 1,000 500 500 1,000 500 500 1,000

510 -- NRF-stat 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368 1,184 1,184 2,368

511 -- SR-stat 11,335 11,399 22,734 11,399 11,399 22,798 11,335 11,399 22,734 11,399 11,399 22,798

512 -- G&F-stat 1,006 2,106 3,112 2,106 2,106 4,212 1,006 2,106 3,112 2,106 2,106 4,212

513 -- FED-stat 16,709 16,536 33,245 16,536 16,536 33,072 16,709 16,536 33,245 16,536 16,536 33,072

514 -- ENV-stat 0 0 0 0 0 0 0 0 0 0 0 0

515 -- AGY-stat 80 80 160 80 80 160 80 80 160 80 80 160

516 -- GIFT-stat 955 995 1,950 995 995 1,990 955 995 1,950 995 995 1,990

517 -- PST-stat 151 51 202 51 51 102 151 51 202 51 51 102

518 Total all sources-Natural Resources 260,584 256,523 517,107 254,348 253,848 508,196 260,468 254,342 514,810 252,167 251,667 503,834

519

520 BOARD OF WATER & SOIL

521

528 D-335 RIM Funding Shift GEN 1,203 450 1,653 450 450 900 1,203 450 1,653 450 450 900

529 D-337 Information Resources Mmt GEN 0 0 0 0 0 0 0 0 0 0 0 0

530 (LCMR 6c,10c)

531 HF1780 SWCD General Service Allocation GEN 228 228 456 228 228 456 228 228 456 228 228 456

532 HF2141 LeSueur River Bank Stabilization GEN 0 0 0 0



TrackEnact.123

06/03/99 12:29:16 PM

Page 16



533 HF699 Blue Earth River Basin Initiative GEN 0 0 0 0

534 HF1666 Lake of the Isles Flood Mitigation GEN 0 0 0 0

535 HF795 Red River Basin Mgmt GEN 100 100 200 100 100 200 100 100 200 100 100 200

536 HF1782 SWCD Cost Share Grants GEN 500 500 1,000 500 500 1,000 500 500 1,000 500 500 1,000

537 Feedlot Water Quality Grants GEN 500 500 1,000 500 500 1,000 500 500 1,000 500 500 1,000

538 Minnesota River Basin Board GEN 37 37 74 37 37 74 37 37 74 37 37 74

539 MN River Basin Data Center GEN 0 0 0 0 0 0 0 0

540 GEN 0 0 0 0

541

542 Summary-BWSR

543 -- GEN 18,896 18,228 37,124 18,228 18,228 36,456 18,896 18,228 37,124 18,228 18,228 36,456


545 -- SR-stat 11 31 42 31 31 62 11 31 42 31 31 62

546 -- FED-stat 630 630 1,260 630 630 1,260 630 630 1,260 630 630 1,260

547 Total all sources-BWSR 19,537 18,889 38,426 18,889 18,889 37,778 19,537 18,889 38,426 18,889 18,889 37,778

548

549 MINNESOTA / WISCONSIN COMM

550

556 D-132 Elimination GEN 0 0

557 D-132 Elimination NRF 0 0

558

559 SUMMARY-MN/WI

560 -- GEN 150 154 304 154 154 308 150 154 304 154 154 308

561 -- NRF 33 34 67 34 34 68 33 34 67 34 34 68

562 Total MN support-MN/WI 183 188 371 188 188 376 183 188 371 188 188 376

563

564 VOYAGEURS NATIONAL PK COMM

565

570 D-346 Elimination GEN 0 (66) (68) (68) (68) (136)

571

572 SUMMARY-VOYAGEURS

573 -- GEN 66 68 134 68 68 136 0 0 0 0 0 0

574 Total all sources-Voyageurs 66 68 134 68 68 136 0 0 0 0 0 0

575

576 SCIENCE MUSEUM

577

582 D-350 3% Inflationary Increase GEN 0 0

583 (LCMR 6b,11h)

584

585 SUMMARY-SMM

586 -- GEN 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328



TrackEnact.123

06/03/99 12:29:20 PM

Page 17



587 Total State support-SMM 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328 1,164 1,164 2,328

588

589 ACADEMY OF SCIENCE

590

594 Change Items-Sci Acad

595 (none)

596

597 SUMMARY-SCI ACAD

598 -- GEN 41 41 82 41 41 82 41 41 82 41 41 82

599 Total State support-Sci Acad 41 41 82 41 41 82 41 41 82 41 41 82

600

601 OTHER AGENCIES

602

603 MnDOT HF811 Scott Cty Hwy27 EIS GEN 200 200 0 200 200 0

604 Admin HF1434 Children's Museum; GreenStart GEN 0 0

605 Comm HF595 Petro Above Ground Storage Tanks PET 0 0

606 DTED - Windom GEN 250 250 0 250 250 0

607 0 0

608 0 0

609 0 0

610 0 0

611 TOTAL OTHER AGENCIES GEN 450 0 450 0 0 0 450 0 450 0 0 0

612 PET 0 0 0 0 0 0 0 0 0 0 0 0

613 SW 0 0 0 0 0 0 0 0 0 0 0 0

614



TrackEnact.123

06/03/99 12:29:24 PM

Page 18

AGRICULTURE TOTAL CONFERENCE CONFERENCE TAILS ENACTED BUDGET ENACTED TAILS




(General Fund) GEN 30,344 28,895 59,239 27,652 27,534 55,186 30,344 28,895 59,239 27,652 27,534 55,186

(Petro Tank Release Fund) PET 0 0 0 0 0 0 0 0 0 0 0 0



(Environmental Fund) ENV 336 342 678 342 342 684 336 342 678 342 342 684


(Solid Waste Fund) SW 0 0 0 0 0 0 0 0 0 0 0 0

(Natural Resources Fund) NRF 0 0 0 0 0 0 0 0 0 0 0 0

(Game and Fish Fund) G&F 0 0 0 0 0 0 0 0 0 0 0 0

(Iron Range Resources & Rehab Fund) IRRRB 0 0 0 0 0 0 0 0 0 0 0 0

(Minnesota Future Resources Fund) MNR 0 0 0 0 0 0 0 0 0 0 0 0

(Environmental Trust Fund) EVT 0 0 0 0 0 0 0 0 0 0 0 0





Open Appropriations Ethanol Producer PaymentsGEN-open 35,250 33,197 68,447 32,746 32,594 65,340 35,250 33,197 68,447 32,746 32,594 65,340

NRF-open 0 0 0 0 0 0 0 0 0 0 0 0

G&F-open 0 0 0 0 0 0 0 0 0 0 0 0

Statutory Appropriations GEN-stat 0 0 0 0 0 0 0 0 0 0 0 0

ENV-stat 129 129 258 129 129 258 129 129 258 129 129 258

SW-stat 0 0 0 0 0 0 0 0 0 0 0 0

PET-stat 0 0 0 0 0 0 0 0 0 0 0 0

MLC-stat 0 0 0 0 0 0 0 0 0 0 0 0

SR-stat 4,597 4,006 8,603 4,012 4,012 8,024 4,597 4,006 8,603 4,012 4,012 8,024

AG-stat 16,766 16,947 33,713 16,766 16,947 33,713 16,941 16,941 33,882

NRF-stat 0 0 0 0 0 0 0 0 0 0 0 0

G&F-stat 0 0 0 0 0 0 0 0 0 0 0 0

AGY-stat 2 2 4 2 2 4 2 2 4 2 2 4

FED-stat 1,977 1,885 3,862 1,885 1,885 3,770 1,977 1,885 3,862 1,885 1,885 3,770

GIFT-stat 27 27 54 27 27 54 27 27 54 27 27 54

PST-stat 0 0 0 0 0 0 0 0 0 0 0 0

PFA-stat 4,566 3,056 7,622 3,056 3,056 6,112 4,566 3,056 7,622 3,056 3,056 6,112

Total all tracked funding-all agencies 94,194 88,686 182,880 70,051 69,781 139,832 94,194 88,686 182,880 86,992 86,722 173,714



TrackEnact.123

06/03/99 12:29:27 PM

Page 19



3 AGRICULTURE DEPT

4

5 Protection Service

16 D-389 Export Certification & Pest Detection GEN 400 400 800 400 400 800 400 400 800 400 400 800

17 D-397 Food Inspection (R) GEN 450 450 900 450 450 900 450 450 900 450 450 900

18 D-399 Risk Based Food Protection GEN 750 1,000 1,750 1,000 1,000 2,000 750 1,000 1,750 1,000 1,000 2,000

19 D-405 Lab Equipment/MNTC GEN 50 50 100 50 50 100 50 50 100 50 50 100

20 D-406 Joint Agency Lab Predesign GEN 100 0 100 0 100 0 100 0

21 D-415 Timberwolf Payments GEN 80 80 160 80 80 160 80 80 160 80 80 160

22 D-427 Apiary Survey Needs GEN 15 15 30 15 15 30 15 15 30 15 15 30

23 D-391 MERLA increase (R) ENV 60 60 120 60 60 120 60 60 120 60 60 120

24 D-367 Dedicated Accounts to Statutory SR (9,926) (10,099) (20,025) (10,099) (10,099) (20,198) (9,926) (10,099) (20,025) (10,099) (10,099) (20,198)

25 D-367 Dedicated Accounts to Statutory SR-stat (6,690) (6,697) (13,387) (6,697) (6,697) (13,394) (6,690) (6,697) (13,387) (6,697) (6,697) (13,394)

Dedicated Accounts to Statutory AG-stat 16,616 16,796 33,412 16,796 16,796 33,592 16,616 16,796 33,412 16,796 16,796 33,592

26

27 Grain Inspection Revenue Account GEN 0 0 0 0

28 Seed Potato Inspection Revenue Account GEN 100 100 0 100 100 0

29 Elevator Inspections GEN 0 0 0 0

30 Cervidae Program GEN 0 0 0 0

31 Dairy Producer Board Reduction GEN 0 0 0 0 0 0 0 0 0 0 0 0

32 Soybean Research GEN 900 900 0 900 900 0

33 Dairy Leaders Roundtable GEN 0 0 0 0 0 0

Dairy Diagnostic Program Reduction GEN (250) (250) (250) (250)

34

35 Summary-Protection

36 -- GEN 11,273 10,852 22,125 10,852 10,852 21,704 11,273 10,852 22,125 10,852 10,852 21,704

37 -- SR 0 0 0 0 0 0 0 0 0 0 0 0

38 -- ENV 336 342 678 342 342 684 336 342 678 342 342 684


40 -- SR-stat 1,083 1,080 2,163 1,080 1,080 2,160 1,083 1,080 2,163 1,080 1,080 2,160

-- AG-stat 16,616 16,796 33,412 16,616 16,796 33,412 16,796 16,796 33,592

41 -- FED-stat 1,127 1,035 2,162 1,035 1,035 2,070 1,127 1,035 2,162 1,035 1,035 2,070

42 -- ENV-stat 129 129 258 129 129 258 129 129 258 129 129 258

43 -- AGY-stat 0 0 0 0

44 -- GIFT-stat 7 7 14 7 7 14 7 7 14 7 7 14

45 Total all sources-Protection 30,571 30,241 60,812 13,445 13,445 26,890 30,571 30,241 60,812 30,241 30,241 60,482

46

47 Marketing and Development

58 D-389 Export Certification & Pest Detection GEN 350 350 700 350 350 700 350 350 700 350 350 700

59 D-425 Feedlot/Manure Management GEN 450 300 750 0 450 300 750 0

60 D-427 Eliminate Ethanol Promo & Educ GEN (100) (100) (200) (100) (100) (200) (100) (100) (200) (100) (100) (200)



TrackEnact.123

06/03/99 12:29:32 PM

Page 20



61 D-427 Ag in the Classroom GEN 35 35 70 35 35 70 35 35 70 35 35 70

62 D-367 Dedicated Accounts to Statutory SR (141) (142) (283) (142) (142) (284) (141) (142) (283) (142) (142) (284)

63 D-367 Dedicated Accounts to Statutory SR-stat (3) (3) (6) (3) (3) (6) (3) (3) (6) (3) (3) (6)

Dedicated Accounts to Statutory AG-stat 144 145 289 145 145 290 144 145 289 145 145 290

64 (LCMR 7e,l,16b)

65 Port Access Study GEN 50 50 0 50 50 0

66 Marketplace, Organics, Marketing Clubs GEN 480 420 900 0 0 0 480 420 900 0 0 0

Organic Cost Share Payment GEN 50 50 100 50 50 100 50 50 100 50 50 100

67 Organic and Grazing Research GEN 0 0 0 0 0 0 0 0

68 Poultry Litter Project GEN 200 200 0 200 200 0

69 Dawson Packer Operating Loan GEN 0 0 0 0

70 Grant County Alfalfa Pellet Plant GEN 0 0 0 0

71 Soybean Research GEN 0 0 0 0

72 Poultry Disease Research GEN 0 0 0 0

73 Potato Aphid Research GEN 0 0 0 0

74 Farm Safety and Health Program GEN 100 100 0 100 100 0

75 Water Quality and Quanity Management GEN 0 0 0 0

76 State Agricultural Experiment Stations GEN 0 0 0 0

77 Urban Ag High School GEN 0 0 0 0

78 MAELC Farm Business Management Grants GEN 225 75 300 0 225 75 300 0

79 Round Table on Producer Contracts GEN 30 30 0 30 30 0

80 "Ag in the Classroom" Web Page GEN 0 0 0 0

81 Scab-Resistant Wheat Development GEN 0 0 0 0

82 MnSCU Assistance to Red River Farmers GEN 0 0 0 0

84 MN Grown GEN 0 0 0 0 0 0 0 0 0 0 0 0

85 Ethanol Producer Payments GEN-open 530 530 0 530 530 0

Ethanol Development Loan GEN 500 500 0 500 500 0

Sustainable Ag Program Reduction GEN (80) (20) (100) (20) (20) (40) (80) (20) (100) (20) (20) (40)

86

87 Summary-Mktg & Devel

88 -- GEN 6,521 5,410 11,711 4,615 4,615 9,230 6,521 5,410 11,711 4,615 4,615 9,230

89 -- SR 0 0 0 0 0 0 0 0 0 0 0 0


91 Ethanol Producer Payments -- GEN-open 35,250 33,197 68,447 32,746 32,594 65,340 35,250 33,197 68,447 32,746 32,594 65,340

92 -- PFA-stat 4,566 3,056 7,622 3,056 3,056 6,112 4,566 3,056 7,622 3,056 3,056 6,112

93 -- SR-stat 151 151 302 151 151 302 151 151 302 151 151 302

-- AG-stat 144 145 289 144 145 289 145 145 290

94 -- FED-stat 62 62 124 62 62 124 62 62 124 62 62 124

95 -- GIFT-stat 20 20 40 20 20 40 20 20 40 20 20 40

96 Total all sources-Mktg & Devel 46,714 42,041 88,535 40,650 40,498 81,148 46,714 42,041 88,535 40,795 40,643 81,438

97



TrackEnact.123

06/03/99 12:29:34 PM

Page 21



98 Admin & Financial Assistance

107 D-441 Project Unity Infrastructure GEN 775 775 1,550 775 775 1,550 775 775 1,550 775 775 1,550

108 D-442 Project Unity Program Application GEN 500 500 1,000 177 177 354 500 500 1,000 177 177 354

109 D-443 Agricultural Diversification GEN 200 300 500 300 300 600 200 300 500 300 300 600

110 D-449 Family Farm Payment Adjustment GEN (50) (50) (100) (50) (50) (100) (50) (50) (100) (50) (50) (100)

111

129 Farm Advocates GEN 30 30 60 30 30 60 30 30 60 30 30 60

130 Rapid Response Fund GEN 0 0 0 0

131 Dairy Inspection Account GEN 125 125 250 0 125 125 250 0

132 MN Grown Producer Coupon GEN 0 (200) (200) (200) (200) (400) 0 (200) (200) (200) (200) (400)

133 Passing on the Farm GEN 0 0 0 0 0 0 0 0 0 0 0 0

134 Livestock Processing Loan GEN 0 0 0 0 0 0

135 Ag Info Centers GEN 25 25 50 25 25 50 25 25 50 25 25 50

136 Crop Price Insurance Study GEN 0 0 0 0 0 0

137 Dairy Study GEN 15 15 0 15 15 0

Dedicated Accounts to Statutory SR-stat (6) (6) (12) (6) (6) (12) (6) (6) (12) (6) (6) (12)

Dedicated Accounts to Statutory AG-stat 6 6 12 6 6 12 6 6 12 6 6 12

Beaver Damage Control Grants Base Increase GEN 15 15 30 15 15 30 15 15 30 15 15 30

138

139 Summary-Admin & Financial

140 -- GEN 5,778 5,657 11,435 5,209 5,209 10,418 5,778 5,657 11,435 5,209 5,209 10,418


142 -- SR-stat 3,363 2,775 6,138 2,781 2,781 5,562 3,363 2,775 6,138 2,781 2,781 5,562

-- AG-stat 6 6 12 6 6 12 6 6 12

143 -- FED-stat 405 405 810 405 405 810 405 405 810 405 405 810

144 -- AGY-stat 2 2 4 2 2 4 2 2 4 2 2 4

145 -- GIFT-stat

146 Total all sources-Admin & Financial 9,554 8,845 18,399 8,397 8,397 16,794 9,554 8,845 18,399 8,403 8,403 16,806

147

148 SUMMARY-AGRICULTURE

149 -- GEN 23,572 21,919 45,491 20,676 20,676 41,352 23,572 21,919 45,491 20,676 20,676 41,352

150 -- SR 0 0 0 0 0 0 0 0 0 0 0 0

151 -- ENV 336 342 678 342 342 684 336 342 678 342 342 684


153 -- GEN-open 35,250 33,197 68,447 32,746 32,594 65,340 35,250 33,197 68,447 32,746 32,594 65,340

154 -- PFA-stat 4,566 3,056 7,622 3,056 3,056 6,112 4,566 3,056 7,622 3,056 3,056 6,112

155 -- SR-stat 4,597 4,006 8,603 4,012 4,012 8,024 4,597 4,006 8,603 4,012 4,012 8,024

-- AG-stat 16,766 16,947 33,713 0 0 0 16,766 16,947 33,713 16,941 16,941 33,882

156 -- FED-stat 1,594 1,502 3,096 1,502 1,502 3,004 1,594 1,502 3,096 1,502 1,502 3,004

157 -- ENV-stat 129 129 258 129 129 258 129 129 258 129 129 258

158 -- AGY-stat 2 2 4 2 2 4 2 2 4 2 2 4



TrackEnact.123

06/03/99 12:29:39 PM

Page 22



159 -- GIFT-stat 27 27 54 27 27 54 27 27 54 27 27 54

160 Total all sources-Agriculture 86,839 81,127 167,966 62,492 62,340 124,832 86,839 81,127 167,966 79,433 79,281 158,714

161

162 ANIMAL HEALTH BOARD

163

169 D-454 Avian Pneumovirus Program GEN 118 118 236 118 118 118 118 236 118 118

170 D-455 Johne's Program GEN 100 0 100 0 100 0 100 0

171

172 Psuedo Rabies GEN 0 0 0 0

173

174 SUMMARY-ANIMAL HEALTH

175 -- GEN 2,810 2,764 5,574 2,764 2,646 5,410 2,810 2,764 5,574 2,764 2,646 5,410


177 -- FED-stat 383 383 766 383 383 766 383 383 766 383 383 766

178 Total all sources-Animal Health 3,193 3,147 6,340 3,147 3,029 6,176 3,193 3,147 6,340 3,147 3,029 6,176

179

180 HORTICULTURE SOCIETY

181

185 Change Items-Hortic

186 (none)

187 GEN 0 0 0 0

188

189 SUMMARY-HORTIC

190 -- GEN 82 82 164 82 82 164 82 82 164 82 82 164

191 Total State support-Hortic 82 82 164 82 82 164 82 82 164 82 82 164

192

193 AG UTILIZATION INSTITUTE

194

199 Change Items-AURI

200 (none)

201 Base Reduction GEN (500) (500) 0 (500) (500) 0

202

203 SUMMARY-AURI

204 -- GEN 3,630 4,130 7,760 4,130 4,130 8,260 3,630 4,130 7,760 4,130 4,130 8,260

205 -- SR 200 200 400 200 200 400 200 200 400 200 200 400

206 Total State support-AURI 3,830 4,330 8,160 4,330 4,330 8,660 3,830 4,330 8,160 4,330 4,330 8,660

207

208



TrackEnact.123

06/03/99 12:29:44 PM

Page 23

HOUSE ALLOCATIONS SENATE ALLOCATIONS

line page fund Reason FY 1999 FY 1999

3 1999 APPROPRIATIONS

4

5

6 D-144 Zoo 1999 Deficiency GEN 0

7

8 D-303 DNR Lakeshore Land Exchg GEN

9

10 Snowmobile Trails ($1999 Stud Fee) NRF-stat 900 900

11

12

13 0 0

14

15 0

16

17



TrackEnact.123

06/03/99 12:29:45 PM

Page 24

Bill CONFERENCE ENACTED BUDGET

line Sec fund Recipient FY 2000 FY 2001 00 & 01 FY 2000 FY 2001 00 & 01

3 LEG COMM ON MN RESOURCES

4

5 Legisl Commission on MN Resources 0 0

6 3 Administration MNR LCMR 300 0 300 300 0 300

7 Administration EVT LCMR 283 284 567 283 284 567

8 Summary-Commission

9 -- MNR 300 0 300 300 0 300

10 -- EVT 283 284 567 283 284 567

11 total-Commission 583 284 867 583 284 867

12

13 Recreation

14 4a Local Initiatives Grants Programs

15 1.Loc Pk & Rec Program +50 LaRue MNR DNR Ops Support (direct) 1,953 1,953 1,953 1,953

16 2.Natural & Scenic Areas Program EVT DNR Ops Support (direct) 435 435 870 435 435 870

17 3(a) Cooperative Trails Program MNR DNR Trls & Wwys (direct) 500 500 500 500

18 3(b) Regional Trails Program MNR DNR Trls & Wwys (direct) 984 984 984 984

19 4.Conserv Partners Program +10 Canby EVT DNR Ops Support (direct) 305 305 610 305 305 610

20 5.Environmental Partners Program EVT DNR Ops Support (direct) 100 100 200 100 100 200

21 4b Mesabi Trail: Final Acquisition & Devel MNR St Louis & Lake Cos (via DNR) 1,000 1,000 1,000 1,000

22 4c Kabetogama/Ash River Trail System MNR Kab Lake Assn (via DNR) 100 100 100 100

23 4d Aurora/Hoyt Lks Mesabi Trl Connect MNR East Range JPB (via DNR) 80 80 80 80

24 4e Dakota Co Bikeway Mapping MNR Dakota Co (via DNR) 15 15 15 15

25 4f Mississippi Riverfront Trail & Access MNR Hastings (via DNR) 155 155 155 155

26 4g Native Plants on State Trails EVT DNR Trls & Wwys (direct) 75 75 150 75 75 150

27 4h North Shore Touring Trail EVT DNR Parks (direct) 275 275 550 275 275 550

28 4i SP Acquisition, Rehab, Development EVT DNR Parks (direct) 500 500 1,000 500 500 1,000

29 4j Ft. Snelling Upper Bluff-Cont EVT DNR Parks (direct) 50 50 100 50 50 100

30 4k Boat Tours of Hill Annex Mine EVT DNR Parks (direct) 30 30 60 30 30 60

31 4l MP Acquisition, Rehab, Development EVT Met Council (via DNR) 1,000 1,000 2,000 1,000 1,000 2,000

32 4m Luce Line Trail through Wirth Park MNR Minneapolis (via DNR) 300 300 300 300

33 4n Como Park Campus Maintenance MNR Dept of Finance 500 500 500 500

36 Summary-Recreation

37 -- MNR 5,587 0 5,587 5,587 0 5,587

38 -- EVT 2,770 2,770 5,540 2,770 2,770 5,540

39 total-Recreation 8,357 2,770 11,127 8,357 2,770 11,127

40

41 Historic

42 5a Traditional Cultural Properties MNR MHS (direct) 0 0 0 0

43 5b National Register Properties Interp MNR MHS (direct) 90 90 90 90

44 5c Historic Site Land Acquisition EVT MHS (direct) 87 88 175 87 88 175

45 5d Murphy's Landing Improvements MNR Murphy's Landing (via MHS) 0 0 0 0

46 5e Gibbs Farm Museum Interpretation MNR Ramsey Co (via MHS) 150 150 150 150

47 5f Traverse des Sioux Site Development EVT MHS (direct) 125 125 250 125 125 250

48 5g Old Wadena Site Development MNR WahDeNah Project (via MHS) 25 25 25 25



TrackEnact.123

06/03/99 12:29:47 PM

Page 25



49 5h Pickwick Mill Machine Restoration MNR Pickwick Mill (via MHS) 0 0 0 0

50 Summary-Historic

51 -- MNR 265 0 265 265 0 265

52 -- EVT 212 213 425 212 213 425

53 total-Historic 477 213 690 477 213 690

54

55 Water Quality

56 6a On-site Sewage Alternatives-Cont EVT PCA Water (direct) 275 275 550 275 275 550

57 6b ID Sediment Sources in Ag Watershds EVT Science Museum (direct) 175 175 350 175 175 350

58 6c Accelerate Local Water Plan Implem MNR BWSR (direct) 1,000 1,000 1,000 1,000

59 6d Tracking Fecal Pollution w/DNA Info EVT U of M (direct) 150 150 300 150 150 300

60 6e Groundwater Flow in Prairie du Chien EVT U of M (direct) 55 55 110 55 55 110

61 6f Lk Minnetonka Monitor & Educ MNR Lk Mtka Assoc (via DNR) 40 40 40 40

62 6g Erosion In Cannon Valley Bg Wds EVT U of M (direct) 75 75 150 75 75 150

63 6h Lk Calhoun/Lk Harriet Gravity System MNR Minneapolis (via DNR) 500 500 500 500

64 Summary-Water Quality

65 -- MNR 1,540 0 1,540 1,540 0 1,540

66 -- EVT 730 730 1,460 730 730 1,460

67 total-Water Quality 2,270 730 3,000 2,270 730 3,000

68

69 Ag & Natural Res Based Industries

70 7a Green Forest Certification Project EVT Inst for Ag & Trade (via DNR) 75 75 150 75 75 150

71 7b New Forest Research Findings EVT U of M (direct) 58 57 115 58 57 115

72 7c Wildlife Tourism Initiative EVT DNR Fish & Wldlf (direct) 125 125 250 125 125 250

73 7d Integrated Prairie Management EVT U of M (via DNR) 175 175 350 175 175 350

74 7e Ag Systems & Aquifers in SW MN MNR MDAg Mktg&Devel (direct) 200 200 200 200

75 7f Diversifying Ag: Env/Econ/Soc Benef EVT U of M (direct) 200 200 400 200 200 400

76 7g MN River Basin: Local Leadership EVT Mn River Bd (via BWSR) 150 150 300 150 150 300

77 7h Commercial Fertilizer Plant MNR AquaCare (via AURI) 400 400 400 400

78 7i Preservation of Native Wild Rice MNR Leech Lake (via DNR) 200 200 200 200

79 7j Wild Rice Mmt Planning MNR Bois Forte (via DNR) 200 200 200 200

80 7k Mesabi Water & Mineral Planning EVT DNR Minerals/UofM (direct) 325 325 650 325 325 650

81 7l Sustainable Aquaculture Development MNR MDAg Mktg&Devel (direct) 185 185 185 185

82 7m Sustainable Farming Systems-Cont MNR UofM/MISA (direct) 350 350 350 350

83 7n Economic Analysis of Ag MNR Land Stewardship Pr (via MDAg) 200 200 200 200

84 7o Non-wood Fibers For Pulp & Paper MNR U of M (direct) 200 200 200 200

85 7p Sustainable Livestock Systems MNR U of M (via MDAg) 350 350 350 350

86 7q Endowed Biologist for Ruffed Grouse MNR Ruffed Grouse Soc (via DNR) 1,000 1,000 1,000 1,000

87 7r Organic Farming Training EVT Mn Food Assoc (via MDAg) 175 175 350 175 175 350

88 7s Constr/Demol Waste Abatement MNR Green Inst (via OEA) 250 250 250 250

89 7t MN River Valley Byway Signage MNR Upper Mn Vall RDC (via MnDOT) 0 0 0 0

90 Summary-Industries

91 -- MNR 3,535 0 3,535 3,535 0 3,535

92 -- EVT 1,283 1,282 2,565 1,283 1,282 2,565



TrackEnact.123

06/03/99 12:29:51 PM

Page 26



93 total-Industries 4,818 1,282 6,100 4,818 1,282 6,100

94

95 Urbanization Impacts

96 8a Resources for Redevelopment MNR MEI (via PCA Land) 100 100 100 100

97 8b Training: Community-Based Planning EVT MnPlanning (direct) 225 225 450 225 225 450

98 8c Dakota Co Farm & Natural Areas EVT Dakota Co (via DNR) 100 100 200 100 100 200

99 8d Urban Corridor Design MNR U of M (direct) 400 400 400 400

100 8e Conservation-Base Development EVT Mn Land Trust (via DNR) 75 75 150 75 75 150

101 8f Stormwater: Athletic Fields & Pkg Lots MNR Minneapolis (via DNR) 0 0 0 0

102 8g Land Use for Sustainable Ag-Cont MNR Sust Resource Ctr (via MDAg) 0 0 0 0

103 8h Chisago Lakes Outlet Channel MNR Chisago Co (via DNR) 40 40 40 40

104 8i Virginia Storm Sewer MNR Virginia (via DNR) 0 0 0 0

105 8j Blufflands Implementation MNR Winona Co (via DNR) 33 33 33 33

106 Summary-Urbanization Impacts

107 -- MNR 573 0 573 573 0 573

108 -- EVT 400 400 800 400 400 800

109 total-Urbanization Impacts 973 400 1,373 973 400 1,373

110

111 Innovations- Energy & Transportation

112 9a Ice Arena Designs-Cont MNR Ctr for Energy & Env (via Am Sp) 100 100 100 100

113 9b High-Efficient Cogeneration MNR EQB (direct) 100 100 100 100

114 9c Biodiesal From Waste Fuels & Oils EVT Soybean Grow Assn (via MDAg) 63 62 125 63 62 125

115 9d Wind Power for Rural Devel-Cont MNR Sust Resource Ctr (via DNR) 0 0 0 0

116 Summary-Energy & Transp

117 -- MNR 200 0 200 200 0 200

118 -- EVT 63 62 125 63 62 125

119 total-Energy & Transp 263 62 325 263 62 325

120

121 Decision-Making Tools

122 10a Goodhue Co Inventory & Mmt Plan MNR Goodhue Co (via BWSR) 75 75 75 75

123 10b Public Access to Mineral Knowledge MNR DNR Minerals (direct) 100 100 100 100

124 10c Updating Soil Surveys-Cont EVT BWSR (direct) 250 250 500 250 250 500

125 10d Climate Impacts on MN Resources EVT U of M (direct) 175 175 350 0 0 0

126 10e Env-Preferable Chemicals Project EVT Inst Local Self-Rel (via OEA) 75 75 150 75 75 150

127 10f GIS Use of Timber Survey Records MNR MHS (direct) 120 120 120 120

128 10g By-product On Ag, Mine, Forest Lands EVT WLSSD (via PCA Water) 175 175 350 175 175 350

129 10h Winter Severity Index for Deer EVT DNR Fish & Wldlf (direct) 30 30 60 30 30 60

130 Summary-Decision-Making

131 -- MNR 295 0 295 295 0 295

132 -- EVT 705 705 1,410 530 530 1,060

133 total-Decision-Making 1,000 705 1,705 825 530 1,355

134

135 Environmental Education

136 11a Uncommon Ground TV Series EVT U of M (direct) 200 200 400 200 200 400



TrackEnact.123

06/03/99 12:29:53 PM

Page 27



137 11b Ecology Bus MNR Prairie Ecol Bus Ctr (via DNR) 0 0 0 0

138 11c Renovation Twin Cities Neighborhoods MNR Crown Jewel Fdn (via DNR) 0 0 0 0

139 11d Karst Ed for SE MN EVT SE Mn Water Bd (via BWSR) 60 60 120 60 60 120

140 11e Minnesota Wolf Public Ed EVT Intl Wolf Ctr (via DNR) 50 50 100 50 50 100

141 11f North American Bear Center MNR No Am Bear Ctr (via DNR) 20 20 20 20

142 11g Accessible Outdoor Ed EVT Wilderness Inquiry (via DNR) 200 200 400 200 200 400

143 11h Science Outreach & Learning on Soil EVT Science Museum (direct) 125 125 250 125 125 250

144 11i SE MN Stream & Watershed Signage EVT Mn Trout Assoc (via DNR) 0 0 0 0 0 0

145 11j Teacher Training in Interdiscipl Env Ed EVT Audubon Ctr (via DNR) 30 30 60 30 30 60

146 11k Recreational Shooting Range Grants MNR DNR Ops Support (direct) 350 350 350 350

147 11l Youth Outdoor Env Ed MNR Dakota Co (via DNR) 125 125 125 125

148 11m Twin Cities Env Service Learning-Cont EVT Eco Education (via DNR) 20 20 40 20 20 40

149 11n Whitetail Deer Center Exhibits MNR Mn Deer Hunter Assoc (via DNR) 400 400 400 400

150 11o Sustainability Forums EVT Izaak Walton Lg (via OEA) 100 100 200 100 100 200

151 11p Minnesota River Watershed Exhibit MNR Brown Heritage Soc (via MHS) 90 90 90 90

152 11q Hyland Lake Env Center EVT Hennepin Co (via DNR) 100 100 200 100 0 100

154 Hyland Lake Environmental Center MNR 0 0

153 11r Aquaculture, Hydroponics Lab MNR Chisago Lks HS (via MDAg) 100 100 100 100

155 Improved Shoreland Management MNR 0 0

156 Summary-Environmental Education

157 -- MNR 1,085 0 1,085 1,085 0 1,085

158 -- EVT 885 885 1,770 885 785 1,670

159 total-Environmental Education 1,970 885 2,855 1,970 785 2,755

160

161 Benchmarks and Indicators

162 12a Children's Env Health Hazard Exposure EVT U of M (direct) 250 250 500 250 250 500

163 12b County Biological Survey-Cont EVT DNR Fish & Wldlf (direct) 800 800 1,600 800 800 1,600

164 12c Enviro Indicators Initiative-Cont EVT DNR Ops Support (direct) 200 200 400 200 200 400

165 12d Dakota Co Wetland Health EVT Dakota Co (via PCA Water) 80 80 160 80 80 160

166 12e Predicting Water & Forest Health EVT UMD/NRRI (direct) 150 150 300 150 150 300

167 12f Nitrate Infant Health Risk MNR MDHlth (direct) 200 200 200 200

168 12g Lk Superior Water Assessmt EVT UMD (direct) 100 100 200 100 100 200

169 Lk Superior Water Assessmt GLP UMD (direct) 200 200 200 200

170 12h Forest Bird Diversity-Cont EVT DNR Fish & Wldlf (direct) 175 175 350 175 175 350

171 12i Farm Ponds & Native Amphibians EVT USGS (via DNR) 125 125 250 125 125 250

172 12j Fungus Collection Database EVT U of M (direct) 35 35 70 35 35 70

173 Summary-Benchmarks and Indicators

174 -- MNR 200 0 200 200 0 200

175 -- EVT 1,915 1,915 3,830 1,915 1,915 3,830

176 -- GLP 200 0 200 200 0 200

177 total-Benchmarks and Indicators 2,315 1,915 4,230 2,315 1,915 4,230

178

179 Critical Lands or Habitats

180 13a Sustainable Private Woodlands-Contin EVT Mn Forestry/TNC (via DNR) 225 225 450 225 225 450



TrackEnact.123

06/03/99 12:29:57 PM

Page 28



181 13b Prairie Linkages EVT MnDOT (direct) 75 75 150 75 75 150

182 13c Green Minnesota/Mississippi Valleys EVT Greening the Grt Riv (via DNR) 400 400 800 400 400 800

183 13d Greater Prairie Chicken in SW MN EVT Prairie Chicken Soc (via DNR) 30 30 60 30 30 60

184 13e Prairie Heritage Fund-Cont EVT Pheasants Forever (via DNR) 250 250 500 250 250 500

185 13f Public Boat Access & Fishing Piers EVT DNR Trls & Wwys (direct) 500 500 1,000 500 500 1,000

186 Public Boat Access & Fishing Piers MNR DNR Trls & Wwys (direct) 310 310 310 310

187 13g Arboretum Acq & Wetland Restor EVT U of M (direct) 350 350 700 350 350 700

Chisago/Wash. Cty Corridor - Cont. EVT 200 200 400 200 200 400

188 13h Nature Prarie Prescribed Burns EVT Nature Conservancy (via DNR) 200 200 400 200 200 400

189 13i RIM - Shoreland Stabilization EVT DNR Fish & Wldlf (direct) 175 175 350 175 175 350

190 13j Canada Goose Hunting MNR Geese Unlmtd (via DNR) 340 340 340 340

191 13k Non-Game WIldlife Match Account EVT DNR Wildlife 235 235 470 235 235 470

192 13l Wildlife Habitat Aquisition - Chub Lake EVT DNR Wildlife 150 150 300 150 150 300

193 13m Trout Stream Protection - DNR Loan MNR DNR 1,200 1,200 0 0

194 Summary-Critical Lands or Habitats

195 -- MNR 1,850 0 1,850 650 0 650

196 -- EVT 2,790 2,790 5,580 2,790 2,790 5,580

197 total-Critical Lands or Habitats 4,640 2,790 7,430 3,440 2,790 6,230

198

199 Native Species Planting

200 14a Mn Releaf Planting & Presrvtn-Contin EVT DNR Forestry (direct) 250 250 500 250 250 500

201 Mn Releaf Planting & Presrvtn-Contin MNR DNR Forestry (direct) 350 350 350 350

202 14b Landscaping for Wildlf/Nonpt Pollution EVT St Paul Neighbhds (via DNR) 75 75 150 75 75 150

203 14c Lakescaping for Wildlife/Water Quality EVT DNR Fish & Wldlf (direct) 70 70 140 70 70 140

204 14d Oak Wilt Biocontrol EVT U of M (direct) 100 100 200 100 100 200

205 14e St. Paul/Mpls Native Plant Interp MNR St Paul (via DNR) 0 0 0 0

206 14f St. Paul River Bluffs EVT Ramsey Co (via DNR) 100 100 200 100 100 200

207 Summary-Native Species Planting

208 -- MNR 350 0 350 350 0 350

209 -- EVT 595 595 1,190 595 595 1,190

210 total-Native Species Planting 945 595 1,540 945 595 1,540

211

212 Native Fish Species

213 15a Mussel Resource Survey EVT DNR Fish & Wldlf (direct) 200 200 400 200 200 400

214 15b Freshwater Mussels in St. Croix River EVT Macalester College (via DNR) 29 29 58 29 29 58

215 Summary-Native Fish Species

216 -- MNR 0 0

217 -- EVT 229 229 458 229 229 458

218 total-Native Fish Species 229 229 458 229 229 458

219

220 Exotic Species

221 16a Eur Milfoil & Purp Loosestrife-Contin EVT DNR Fish & Wldlf (direct) 75 75 150 75 75 150

222 16b Leafy Spurge Biocontrol EVT MDAg Mktg&Devel (direct) 70 70 140 70 70 140

223 16c Nature Center Outdoor Classrooms MNR Audubon Soc (via DNR) 260 260 260 260



TrackEnact.123

06/03/99 12:29:59 PM

Page 29



224 Summary-Exotic Species

225 -- MNR 260 0 260 260 0 260

226 -- EVT 145 145 290 145 145 290

227 total-Exotic Species 405 145 550 405 145 550

228

229 SUMMARY-LCMR

230 -- MNR 16,040 0 16,040 14,840 0 14,840

231 -- EVT 13,005 13,005 26,010 12,830 12,730 25,560

232 -- GLP 200 0 200 200 0 200

233 Total direct/State portions-LCMR 29,245 13,005 42,250 27,870 12,730 40,600

234

235 Sec3 1999 Appropriations 1,999 1,999

236 State Park & Rec Area Acquisition EVT 496 496

237 Metro Parks EVT 495 495

238

p-line Future Resources Fund avail 1999

2-45 1.Loc Pk & Rec Program +50 LaRue 460

26-31 Public Boat Access & Fishing Piers 212

27-33 Mn Releaf Planting & Presrvtn-Contin 270

942



TrackEnact.123

06/03/99 12:30:01 PM

Page 30


line page fund Proposed changes FY2000 FY2001 00 & 01 FY 2002 FY 2003 02 & 03 FY2000 FY2001 00 & 01 FY 2002 FY 2003 02 & 03

3 REVENUE CHANGES

4

5 General Fund Items:

6 D-397 Food Inspection CAMB 205 205 410 205 205 410 205 205 410 205 205 410

7 D-449 Ethanol Development Fund GEN 1,126 391 1,517 756 391 1,147 1,126 391 1,517 756 391 1,147

8 Once-Thru Cooling Fee Collection GEN 600 600 1,200 600 600 1,200 600 600 1,200 600 600 1,200

9 Once Thru Cooling Transfer GEN 2,857 0 2,857 0 0 0 2,857 0 2,857 0 0 0

10 Motor Vehicle Account Transfer GEN 1,200 1,200 2,400 1,200 1,200 2,400 1,200 1,200 2,400 1,200 1,200 2,400

11 5,988 2,396 8,384 2,761 2,396 5,157 5,988 2,396 8,384 2,761 2,396 5,157

12

13 Other Funds:

14 D-96 Small Spill Field Citations ENV issue field citations for spills 5 25 30 5 25 30 5 25 30 5 25 30

15 D-391 MERLA Increase ENV 60 60 120 60 60 120 60 60 120 60 60 120

16 D-83a Listed Metals ENV 0 0 0 0 0 0 0 0 0 0 0 0

17 Motor Vehicle Account Transfer ENV (1,200) (1,200) (2,400) (1,200) (1,200) (2,400) (1,200) (1,200) (2,400) (1,200) (1,200) (2,400)

18

19 D-72 Mobile Source Reduction SR end vehicle testing program (140) (140) (280) (140) (140) (280) (140) (140) (280) (140) (140) (280)

20 D-392 Min Risk Pesticide Exemption SR (6) (6) (12) (6) (6) (12) (6) (6) (12) (6) (6) (12)

21 D-449 Ethanol Development Fund SR (1,126) (391) (1,517) (756) (391) (1,147) (1,126) (391) (1,517) (756) (391) (1,147)

22 Cross Country Ski Pass Fees SR 157 157 314 157 157 314 157 157 314 157 157 314

23 Once Thru Cooling Acct Transfer SR (3,457) (600) (4,057) (600) (600) (1,200) (3,457) (600) (4,057) (600) (600) (1,200)

24 PCA Software SR-STAT 0 0 0 0

25

26 D-93 Closed Landfill Enviro Assessment SW 4,000 4,047 8,047 4,047 4,047 8,094 4,000 4,047 8,047 4,047 4,047 8,094

27

28 D-290 Personal Water Craft Surcharge Repeal NRF repeal of $50 PWC surcharge (450) (450) (900) (450) (450) (900) (450) (450) (900) (450) (450) (900)

29 Watercraft Fee Increase NRF 500 500 1,000 500 500 1,000 500 500 1,000 500 500 1,000

30 Snowmobile Stud Fee NRF 1,000 1,000 2,000 1,000 1,000 2,000 1,000 1,000 2,000 1,000 1,000 2,000

31

32 D-315 Electronic Licensing G&F statewide game and fish licence 800 1,900 2,700 1,900 1,900 3,800 800 1,900 2,700 1,900 1,900 3,800

34 Hunting and Fishing Fee Increase G&F 0 0 0 0 0 0 0 0 0 0 0 0

35 Inmate Free License Repeal G&F 0 0 0 0

36 Free License for under 18-year-old G&F 0 0 0 0

37 Free License for under 18-year-old G&F Federal Match 0 0 0 0

38

39 TOTAL CHANGES 6,131 7,298 13,429 7,278 7,298 14,576 6,131 7,298 13,429 7,278 7,298 14,576

40

41

Documents

ENVIRONMENT AND AGRICULTURE BUDGET - FISCAL YEARS … · ENVIRONMENT AND AGRICULTURE BUDGET - FISCAL YEARS 2000 AND 2001 - TOTALS ($ thousands) Peter Skwira, House Fiscal TrackEnact.123