SF JOBS/ENERGY/COMMERCE/HOUSING (all dollars in thousands)

Transcription

1 1 BILL TOTALS 2 3 DIRECT APPROPRIATIONS 4 General Fund GF 350, , , , , , , , , , ,323 5,649 (857) 2, , , ,424 (5,250) 3,942 3,680 5 Special Revenue Fund SR 2,480 2,480 2,480 2,480 3,220 3,220 3,220 3,220 1,610 1,610 3, ,610 1,610 3, Clean Energy Advancement Fund (C-LEAF) EF , ,200 1,200 (8,350) 1, ,200 1,200 1,000 1,200 7 Workforce Development Fund WDF 54,142 54,142 55,432 55,454 54,942 54,942 72,639 49,712 36,974 36,307 73,281 19,139 18, ,306 25,306 50,612 (3,530) (4,330) Workers Compensation Fund WCF 55,278 49,278 55,519 49,518 55,278 49,278 55,278 49,278 27,639 27,639 55, ,639 24,639 49, Remediation Fund RF 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1, , , Petroleum Tank Release Cleanup Fund PTF 2,104 2,104 2,170 2,188 2,104 2,104 2,104 2,104 1,052 1,052 2, ,052 1,052 2, TOTAL DIRECT APPROPRIATIONS All 466, , , , , , , , , , ,806 26,728 9,132 4, , , ,238 (6,840) 612 5, STATUTORY AND OPEN APPROPRIATIONS 14 General Fund GF 18,515 63,644 18,515 63,644 18,515 63,644 18,515 63,644 4,650 13,865 18, ,648 36,996 63, Workforce Development Fund WDF 59,723 67,289 59,666 67,219 58,923 66,489 41,226 71,719 19,021 21,563 40,584 (19,139) (18,339) (642) 34,444 36,375 70,819 3,530 4,330 (900) 16 Workers Compensation Fund WCF 132, , , , , , , ,192 66,096 66, , ,096 66, , Special Revenue Fund SR 153, , , , , , , ,381 62,461 61, ,479 (30,300) - (30,300) 59,820 59, ,081 (30,300) - (30,300) 18 State Government Special Revenue Fund SGSR 60,401 60,448 60,401 60,448 60,401 60,448 60,401 60,448 30,177 30,224 60, ,224 30,224 60, Petroleum Tank Release Cleanup Fund PTF 31,370 31,370 31,304 31,286 31,370 31,370 31,370 31,370 15,685 15,685 31, ,685 15,685 31, Clean Energy Advancement Fund (C-LEAF) EF ,542 11, ,865 5,677 10,542 10,542-10,542 5,677 5,677 11,354 11,354-11, Gift Fund Gift Federal Funds FF 1,213,673 1,210,840 1,213,673 1,210,840 1,213,673 1,210,840 1,213,673 1,210, , ,215 1,213, , ,958 1,210, Iron Range Resources Fund IRRB 48,824 56,124 48,824 56,124 48,824 56,124 48,824 56,124 21,360 27,464 48, ,922 28,202 56, Douglas J Johnston Economic Protection Trust EPTF 5,426 5,426 5,426 5,426 5,426 5,426 5,426 5,426 2,713 2,713 5, ,713 2,713 5, TOTAL STATUTORY AND OPEN APPROPRIATIONS All 1,724,359 1,777,148 1,691,530 1,744,474 1,703,801 1,757,402 1,705,862 1,781, , ,753 1,685,462 (38,897) (18,339) (20,400) 875, ,404 1,761,732 (15,416) 4,330 (19,846) TOTAL APPROPRIATIONS 28 General Fund (NET: Appropriations - Revenues/Transfers) GF 369, , , , , , , , , , ,939 8,750 (2,710) (1,766) 202, , , (4,056) Workforce Development Fund WDF 113, , , , , , , ,431 55,995 57, , ,750 61, , Workers Compensation Fund WCF 187, , , , , , , ,470 93,735 93, , ,735 90, , Special Revenue Fund SR 156, , , , , , , ,601 64,071 62, ,699 (29,560) - (30,300) 61,430 60, ,301 (29,560) - (30,300) 32 State Government Special Revenue Fund SGSR 60,401 60,448 60,401 60,448 60,401 60,448 60,401 60,448 30,177 30,224 60, ,224 30,224 60, Petroleum Tank Release Cleanup Fund PTF 33,474 33,474 33,474 33,474 33,474 33,474 33,474 33,474 16,737 16,737 33, ,737 16,737 33, Clean Energy Advancement Fund (C-LEAF) EF ,092 11, ,465 6,277 11,742 11,742 (8,350) 11,742 6,277 6,277 12,554 12,554 1,000 12, Remediation Fund RF 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1, , , Gift Fund Gift Federal Funds FF 1,213,673 1,210,840 1,213,673 1,210,840 1,213,673 1,210,840 1,213,673 1,210, , ,215 1,213, , ,958 1,210, Iron Range Resources Fund IRRB 48,824 56,124 48,824 56,124 48,824 56,124 48,824 56,124 21,360 27,464 48, ,922 28,202 56, Douglas J Johnston Economic Protection Trust EPTF 5,426 5,426 5,426 5,426 5,426 5,426 5,426 5,426 2,713 2,713 5, ,713 2,713 5, TOTAL APPROPRIATIONS All 2,190,437 2,237,226 2,270,622 2,220,664 2,192,429 2,224,176 2,201,693 2,238,482 1,089,769 1,091,600 2,181,369 (9,068) (11,060) (20,324) 1,105,022 1,116,098 2,221,120 (16,106) (3,056) (17,362) REVENUES 43 General Fund GF - - (3,209) (3,220) (1,954) (6,148) (7,574) (9,446) (446) (2,655) (3,101) (3,101) (1,147) 4,473 (2,955) (3,195) (6,150) (6,150) (2) 3, Workers Compensation Fund WC - - 1,315 1,314 1,074 1, ,074 1,074-1, ,074 1,074-1, Special Revenue Fund SR ,218 14,858 (3,666) (2,366) 18,708 8,708 (1,183) (1,183) (2,366) (2,366) 1,300 (21,074) (1,183) (1,183) (2,366) (2,366) - (11,074) 46 Clean Energy Advancement Fund (C-LEAF) EF ,423 46, ,427 6,806 82,233 82,233 (11,190) 82,233 7,599 12,698 20,297 20,297 (25,764) 20, SPECIAL REVENUE EXPENDITURES (NOT APPROPRIATED) 49 Special Revenue Fund SR ,724 20, ,614 11, (11,074) (11,074) TRANSFERS 52 Transfer from Made in Minnesota Account to C-LEAF SR (54,410) (54,410) - (54,410) (54,410) - (54,410) Transfer from General Fund to C-LEAF GF (3,000) (8,000) , , Transfer from General Fund to C-LEAF EF ,000 8, (3,000) (8,000) - 55 Transfer from DoLI to OAH WC - - (1,074) (1,074) (1,074) (1,074) - - (537) (537) (1,074) (1,074) - (1,074) (537) (537) (1,074) (1,074) - (1,074) CHANGE ITEMS DEED - Business & Community Development 60 Appropriations (General Fund) 61 Minnesota Investment Fund Increase (SF P. Anderson) GF - - 8,000-1,000-3,000 5,000 1,000 1,000 2,000 1,000 (1,000) 1,500 1,500 3,000 3,000 (2,000) Casey Muhm, Fiscal Analyst Page 1 of 18 5/10/2017 9:25 AM

2 62 Job Creation Fund Adjustment (SF P. Anderson) GF ,000 - (3,000) (3,000) 3,000 3,000 1,000 1,000 2,000 5,000 (1,000) 1,500 1,500 3,000 6, Job Skills Partnership Adjustment GF ,107 2, (1,107) (2,000) 64 Greater MN BDPI Grant Program GF , (1,000) - 1,245 1,245 2,490 2,490 2, Workforce Housing Grants GF (4,000) (4,000) 2,000 2,000 (2,000) (2,000) (4,000) - (6,000) (2,000) (2,000) (4,000) - (6,000) 66 Emerging Entrepreneur Fund Adjustment GF (1,500) (1,500) (500) 500 (250) (250) (500) 1, , Emerging Entrepreneur Fund 2017 Cancellation Adjustment* GF MN Film & TV Board - Job Production Fund Adjustment GF (1,500) (1,500) (2,000) (2,000) (1,000) (1,000) (2,000) (500) - (1,000) (1,000) (2,000) (500) - 69 MN Film & TV Board - Operating Adjustment GF (324) (324) - - (162) (162) (324) - (324) (162) (162) (324) - (324) 70 Upper Minnesota Film Office Adjustment GF (24) (24) Host Community Elimination GF (1,750) (1,750) , , Redevelopment Fund (SF P. Anderson) GF ,000 4, (3,000) (4,000) 73 Adjustment GF (150) (150) Job Training Grants (HF Rarick) GF ,922 2, (1,922) (2,922) - 75 Contaminated Site Cleanup & Development Grants GF , (250) ,000 1,000 1, Center for Rural Policy and Development (HF Thissen) GF (322) (322) - 77 FAST Partnership Program (HF Albright) GF (150) (150) - 78 Greater MN Community Design Pilot (HF Poppe) GF Enterprise Minnesota Inc. (HF Neu) GF ,200 1,400 - (1,750) (1,200) - (875) (875) (1,750) (3,150) - 80 Fighting Chance (HF Scott) GF (50) Neighborhood Development Center GF (1,500) (750) (750) (1,500) (1,500) - 82 Business Development and Assistance Services-MEDA GF (2,350) (1,175) (1,175) (2,350) (2,350) - 83 White Earth Nation Integrated Business Development System GF (250) (125) (125) (250) (250) - 84 WomenVenture Grant for CC Cooperatives (HF Flanagan) GF (225) WomenVenture Grant to Assist Startups (HF Flanagan) GF (125) SBDC Small Business Succession Planning (HF Thissen) GF (250) Hallie Q. Brown Community Center (HF Moran) GF (350) Eastside Enterprise Center (HF620 - Mahoney) GF (500) Downtown Virginia Redevelopment (HF Metsa) GF (100) Central MN Opportunity (HF Knoblach) GF , (2,000) Childcare Business Startups (HF Baker) GF (500) Mille Lacs Economic Relief Program GF CEDA Study (SF420 - Nelson) GF Pillsbury United Communities (SF Champion) GF ,000-2,000-2,000 2, Appropriations (Other Funds) 96 Fighting Chance (HF Scott) WDF Job Training Grants (HF Rarick) WDF Enterprise Minnesota Inc. (HF Neu) WDF Center for Rural Policy and Development (HF Thissen) WDF East Phillips Neighborhood Predesign Grant (HF235-O'Neill) EF (350) Duluth Steam Plant (HF310-Olson) EF , (2,000) Byllesby Dam (HF47-Garofalo) EF , (5,000) Revenues 104 FY2017 Snowbate Cancellation GF (350) FY2017 Emerging Entrepreneur Cancellations GF MIF One-time Exception (SF Miller / HF Garofalo) - Revenue GF ,232-1,232-1,232-1, *Appropriation is in the amount of cancelled FY2017 appropriations DEED - Broadband 110 Appropriations (General Fund) 111 Border to Border Broadband Grants GF ,000-7,000-20,000-15,000-15,000 8,000 (5,000) DEED - Minnesota Trade Office 114 Appropriations (General Fund) 115 Adjustment GF (60) (60) Invest Minnesota Marketing Initiative GF (360) (360) Trade Offices Expansion-Foreign Markets GF (540) (540) Trade Policy Advisory Group GF (100) (100) DEED - Workforce Development 121 Appropriations (General Fund) 122 Fighting Chance (SF P. Anderson) GF (50) Casey Muhm, Fiscal Analyst Page 2 of 18 5/10/2017 9:25 AM

3 123 Getting to Work Program (SF Ingerbrigtsen) GF Pathways to Prosperity Adjustment GF ,000 10,000 5,922 5,922 (1,000) 6,000 (500) (503) (1,003) (6,925) (3) 2,500 2,500 5,000 (922) (1,000) 125 Youth at Work Adjustment GF (2,000) (2,000) (1,000) (500) (500) (500) (1,000) 1,000 - (250) (250) (500) 1, SE Asian Communities Adjustment GF (2,000) (2,000) (1,000) (1,000) (500) (500) (1,000) 1, ,000 1, Grants to Promote Economic Self Sufficiency Adjustment GF (3,000) (3,000) (1,500) (1,000) (750) (750) (1,500) 1,500 - (500) (500) (1,000) 2, Women and High Wage and Demand Grants Adjustment GF (2,000) (2,000) (1,000) (500) (500) (500) (1,000) 1,000 - (250) (250) (500) 1, American Indian Communities - OIC Adjustment GF (500) (250) (250) (500) (500) Construction Careers Foundation Adjustment GF (2,000) (1,000) (1,000) (2,000) (2,000) Summit Academy OIC (HF West) GF ,500 1, (1,500) (1,500) Father Project (HF McDonald) GF ,350 1, (1,350) (1,500) Displaced Homemaker Program (HF Baker) GF (400) Youth Job Skills and Career Development Boys & Girls Club (HF Th GF (400) Transition Age Youth Pilot (HF West) GF (150) YWCA St. Paul - WDF Shift GF (500) (500) (250) (250) (500) (500) - (250) (250) (500) (500) YWCA Minneapolis - WDF Shift GF (750) (750) (375) (375) (750) (750) - (375) (375) (750) (750) EMERGE Community Development Grants - WDF Shift GF (2,000) (2,000) (1,000) (1,000) (2,000) (2,000) - (1,000) (1,000) (2,000) (2,000) Minneapolis Foundation-North At Work Grant - WDF Shift GF (2,000) (2,000) (1,000) (1,000) (2,000) (2,000) - (1,000) (1,000) (2,000) (2,000) Community Grants - Latino Community-CLUES - WDF Shift GF (1,500) (1,500) (750) (750) (1,500) (1,500) - (750) (750) (1,500) (1,500) Ujamaa Place - WDF Shift GF (1,200) (1,200) (600) (600) (1,200) (1,200) - (600) (600) (1,200) (1,200) Twin Cities R!SE - Hard-to-Train Individuals - WDF Shift GF (1,200) (1,200) (600) (600) (1,200) (1,200) - (600) (600) (1,200) (1,200) Twin Cities R!SE - Transit Technician Training (HF Neu) GF (497) American Indian Workforce Pilot (HF Ecklund) GF (250) Cook County Higher Education Board (HF196 - Ecklund) GF (190) Appropriations (Other Funds) 147 Pathways to Prosperity Adjustment WDF ,000 3, (3,000) (3,000) YWCA St. Paul - WDF Shift WDF YWCA Minneapolis - WDF Shift WDF , (300) EMERGE Community Development Grants - WDF Shift WDF ,000-1,000 1,000 2,000 2, Minneapolis Foundation-North At Work Grant - WDF Shift WDF ,000-1,000 1,000 2,000 2, Community Grants - Latino Community-CLUES - WDF Shift WDF , ,500 1, Ujamaa Place - WDF Shift WDF , ,200 1, Twin Cities R!SE - Hard-to-Train Individuals - WDF Shift WDF , ,200 1, FastTRAC - Minnesota Adult Careers Pathways Program WDF (3,000) (3,000) , , MN Diversified Industries, Inc. Adjustment WDF (900) (450) (450) (900) (900) MN Alliance of Boys & Girls Clubs Adjustment WDF (1,500) (750) (750) (1,500) (1,500) Resource Inc. Adjustment WDF (1,000) (500) (500) (1,000) (1,000) MN Hi-Tech Ass. SciTech Program (STEM) Adjustment WDF (2,200) (1,100) (1,100) (2,200) (2,700) Big Brothers-Big Sisters Adjustment WDF (430) (215) (215) (430) (430) Transition Age Youth Pilot (HF West) WDF Displaced Homemaker Program (HF Baker) WDF Father Project (HF McDonald) WDF ,000 1,000 1, Summit Academy OIC (HF West) WDF ,500 1,500 1, Twin Cities R!SE - Hard to Train Individuals (SF Draheim) WDF Twin Cities R!SE - Transit Tech Increase (SF Draheim) WDF American Indian Workforce Pilot (SF Bakk) WDF Cook County Higher Education Board WDF Bridges to Healthcare (SF Senjem) WDF Nonprofits Association Fund (SF Draheim) WDF , ,000 1, DEED - Vocational Rehabilitation 173 Appropriations (General Fund) 174 Vocational Rehabilitation Increase GF - - 7, Vocational Rehabilitation - WDF Shift GF (5,000) , Extended Employment Increase GF ,000 3,250 1,000 1,000 2,000 2,000 1,000 3,000 3,000 6,000 6,000 2, Centers for Independent Living (SF248 - Fischbach / HF369 - Theis) GF Appropriations (Other Funds) 179 Vocational Rehabilitation - WDF Shift WDF , (5,000) DEED - State Services for the Blind 182 Appropriations (General Fund) 183 Services for the Blind Adjustment GF (1,000) ,000 Casey Muhm, Fiscal Analyst Page 3 of 18 5/10/2017 9:25 AM

4 DEED - General Support Services 186 Appropriations (General Fund) 187 Cost of Living Study GF (300) (300) - - (150) (150) (300) - (300) (150) (150) (300) - (300) 188 Labor Market Information Requirements GF (500) (500) - - (250) (250) (500) - (500) (250) (250) (500) - (500) 189 Operating Budget Adjustment GF - - 1,991 2,470 (40) (40) Capacity Building Grants Adjustment GF (2,000) (2,000) (1,000) (1,000) (500) (500) (1,000) 1,000 - (500) (500) (1,000) 1, Appropriations (Other Funds) 192 Operating Budget Adjustment WDF DoLI - Workers' Compensation 195 Appropriations (Other Funds) 196 WC Advisory Council Recs. (Statutory) (HF1366-Albright) WC Workers Compensation Increase for WCCA Operating Adjustment WC Revenues 199 Workers Compensation Increase for OAH Salary Increases* WC - - 1,074 1,074 1,074 1, ,074-1, ,074-1, *Revenues are associated with an increase in Office of Administrative Hearings judicial salary increases, a provision carried in SF605 (2UE), the State Government finance bill DoLI - Labor Standards & Apprenticeship 203 Appropriations (General Fund) 204 Operations Adjustment GF Helmets to Hardhats (HF West) GF Technology Modernization GF - - 1, Wage Theft Prevention Initiative GF - - 1,000 1, Appropriations (Other Funds) 209 Operations Adjustment WDF Apprenticeship Program Reduction WDF (56) (56) - - (28) (28) (56) - (56) (28) (28) (56) - (56) 211 Uncommitted Funding WDF PIPELINE Project WDF - - 1,000 1, Expanding LEAP Grants WDF Helmets to Hardhats (SF Goggin) WDF DoLI - General Support Services 217 Appropriations (General Fund) 218 Helmets to Hardhats (HF West) GF (400) (400) Appropriations (Other Funds) 220 Youth Skills Training Program (SF474 - P. Anderson) WDF , ,000 1, DoLI - Construction Codes & Licensing 223 Revenues 224 CCLD Fee Reduction - Revenue SR - - (5,206) (5,206) (5,206) (5,206) (5,206) (5,206) (2,603) (2,603) (5,206) - - (2,603) (2,603) (5,206) Public Accommodation Code Enforcement - Revenue SR Special Revenue Expenditures 227 Clarifications to Contractor Recovery Fund - Expenditure SR Public Accommodation Code Enforcement - Expenditures SR Bureau of Mediation Services 231 Appropriations (General Fund) 232 Public Employee Relations Board Planning GF - - (250) (250) (250) (250) - - (125) (125) (250) - (250) (125) (125) (250) - (250) 233 OCDR Grant Program GF Operating Adjustment GF Office of Collaboration & Dispute Resolution GF (788) (788) Public Employee Relations Board 238 Appropriations (General Fund) 239 Appropriation GF Compensation/Operating Adjustment GF Workers' Compensation Court of Appeals 243 Appropriations (Other Funds) 244 Operating Adjustment - Expenditures WC Casey Muhm, Fiscal Analyst Page 4 of 18 5/10/2017 9:25 AM

5 Iron Range Resources and Rehabilitation Board 247 Appropriations (Other Funds) 248 Iron Range Innovative Energy Solution SR , (1,500) Revenues 250 Trasnfer from Renewable Development Fund SR , (10,000) Public Facilities Authority 253 Appropriations (General Fund) 254 New Trier Infrastructure (HF49 - Garofalo) GF Lewis & Clark Water System (HF635 - Hamilton) GF , (3,500) Clear Lake & Clearwater Wastewater Facility (HF Newberger) GF , (1,200) Ramsey/Washington Recyling & Energy Center GF , (600) Coldspring Water Infrastructure Grant (HF568 - Howe) GF (750) Big Lake Area Sanitary District (HF495 - Sundin) GF (500) Commerce - Financial Institutions 262 Appropriations (General Fund) 263 Financial Services Inclusion Program (HF Vogel) GF Adjustment GF - - (9,770) (9,770) (8,930) (8,930) (125) 8, (250) 8, Revenues Assessment Revenue Change GF - - (10,064) (10,064) (10,064) (10,064) (129) 10, (258) 10, Fee Increase Revenue GF - - 1,524 1, (414) (414) 268 Funding Flexibility - Special Revenue Fund Revenue SR ,790 13, ,770 9, (9,770) (9,770) 269 Payday Lending Regulation - Revenue GF Special Revenue Expenditures Funding Flexibility - Special Revenue Fund Expenditures SR ,790 13, ,770 9, (9,770) (9,770) Commerce - Administrative Services 274 Appropriations (General Fund) 275 Operating Budget Adjustments GF - - 3,417 4,124 (366) (366) - - (183) (183) (366) - (366) (183) (183) (366) - (366) 276 Unclaimed Property Compliance (HF587 - Barr) GF (250) Broadband Development GF (200) (200) Appropriations (Other Funds) 279 NRRI (HF Lueck) EF (500) Commerce - Enforcement & Market Assurance 282 Appropriations (General Fund) 283 Securities Funding - Expenditures GF Financial Education and Outreach (HF879 - Rosenthal) GF Revenues 286 Securities Funding - Revenue (Broker Dealer Fee Increase) GF - - 5,320 5, ,804 2, (2,804) (2,804) 287 Fraud Bureau Assessment - Revenue SR - - 2,722 2, Auto Theft Prevention Fund Redirection (SF Koran) - Revenue ChangeGF (1,300) (2,600) (2,600) (2,600) (1,300) (1,300) (2,600) (1,300) - (1,300) (1,300) (2,600) Auto Theft Prevention Fund Redirection (SF Koran) - Statutory SR ,300 2,600 2,600 2,600 1,300 1,300 2,600 1,300-1,300 1,300 2, Special Revenue Expenditures 291 Fraud Bureau Assessment - Expenditures SR - - 2,722 2, Commerce - Insurance 294 Appropriations (General Fund) 295 Operating Budget Adjustment GF (202) (202) - - (101) (101) (202) - (202) (101) (101) (202) - (202) 296 Revenues 297 Assessment Revenue Change GF (202) (202) - - (101) (101) (202) - (202) (101) (101) (202) - (202) Commerce - Energy Resources 300 Appropriations (General Fund) 301 Healthy Asbestos Insulation Removal GF Operating Budget Adjustment GF (196) (196) Low Income Weatherization Grants (Equipment) GF (300) (300) - - (150) (150) (300) - (300) (150) (150) (300) - (300) 304 Competitive Rates EITE GF (860) (860) - - (430) (430) (860) - (860) (430) (430) (860) - (860) 305 Appropriations (Other Funds) Casey Muhm, Fiscal Analyst Page 5 of 18 5/10/2017 9:25 AM

6 306 Made in Minnesota Administration EF C-LEAF for 3rd Party Consultant RDF Board EF ,000 1,000 1, ,000 1,000 1, Appropriations (Statutory) 309 Made in Minnesota Incentive Payments from Made in Minnesota Acco SR (30,300) (30,300) - - (15,150) (15,150) (30,300) - (30,300) (15,150) (15,150) (30,300) - (30,300) 310 Made in Minnesota Incentive Payments from C-LEAF EF ,542 11, ,865 5,677 10,542-10,542 5,677 5,677 11,354-11, Revenues 312 Assessment Revenue Change GF (196) (196) Competitive Rates EITE - Revenue GF (860) (860) - - (430) (430) (860) - (860) (430) (430) (860) - (860) 314 Energy Efficient Resource Standard - Revenue SR Sustainable Buildings - Revenue SR - - 1,300 1, Utility Grid Assessment Extension Revenue SR - - 1,000 1, ,000 1, (1,000) (1,000) 317 Transfer from Renewable Development Fund to C-LEAF EF ,013 46, ,017 6,806 27,823 (11,190) 27,823 7,599 12,698 20,297 (25,764) 20, Transfer from Made in Minnesota Account to C-LEAF EF , ,410-54,410-54, Special Revenue Expenditures 320 Energy Efficient Resource Standard - Expenditures SR Sustainable Buildings - Expenditures SR - - 1,300 1, Utility Grid Assessment Extension SR - - 1,000 1, ,000 1, (1,000) (1,000) 323 Transfers 324 Transfer from Made in Minnesota Account to C-LEAF SR (54,410) (54,410) - (54,410) - (54,410) Transfer from General Fund to C-LEAF GF (3,000) (8,000) , , Transfer from General Fund to C-LEAF EF ,000 8, (3,000) (8,000) Commerce - Petroleum Tank Release Compensation Board 329 Appropriations (Other Funds) 330 Operating Budget Adjustments PTF Commerce - Telecommunications 333 Appropriations (General Fund) 334 Operating Budget Adjustment GF (60) (60) VoIP Regulation - Appropriation Reduction (SF Ruud / HF Kresha) GF (69) (981) (289) (289) (220) (289) (433) (548) (981) - (981) 336 VoIP Regulation Modification - Appropriation (SF Ruud) GF (440) Appropriations (Other Funds) 338 Commission of Deaf, Blind, & Hard-of-Hearing Increase (SF Senjem) SR Revenues 340 Assessment Revenue Change GF (60) (60) VoIP Regulation Modification - Revenue (SF Ruud / HF Kresha)GF (289) (981) (289) (289) - (729) (433) (548) (981) - (981) Commerce - Weights & Measures 344 Revenue 345 Weights and Measures Funding - Revenue SR (304) (304) 346 Special Revenue Expenditures 347 Weights and Measures Funding - Expenditures SR (304) (304) Public Utilities Commission 350 Appropriations (General Fund) 351 Operating Budget Adjustment GF (446) (446) - - (223) (223) (446) - (446) (223) (223) (446) - (446) 352 VoIP Regulation Modification - Appropriation Reduction (SF Ruud / GF HF Kresha) (212) (1,061) (312) (312) (100) (312) (468) (593) (1,061) - (1,061) 353 VoIP Regulation Modification - Appropriation (SF Ruud) GF (200) Revenues 355 Operating Adjustment - Revenue GF (446) (446) - - (223) (223) (446) - (446) (223) (223) (446) - (446) 356 VoIP Regulation Modification - Revenue (SF Ruud / HF Kresha)GF (312) (1,061) (312) (312) - (512) (468) (593) (1,061) - (1,061) Minnesota Housing Finance Agency 359 Appropriations (General Fund) 360 Housing Job Growth Initiative Grants (SF908 - Westrom) GF ,200 1, (1,200) (1,200) 361 Housing Challenge Grant Reduction GF (12,925) , Workforce Housing Development Program GF , ,000 2,000 4,000-4,000 2,000 2,000 4,000 4,000 4, Rental Assistance Families with Children (HF Kresha) GF ,500 3, (3,500) (3,500) Program Support Families with Children (HF Kresha) GF (500) (500) Homework Starts with Home - Housing Trust Fund GF - - 6, Homework Starts with Home - Family Homeless Prevention GF - - 2, Casey Muhm, Fiscal Analyst Page 6 of 18 5/10/2017 9:25 AM

7 367 Down Payment & Closing Cost Assistance Program GF - - 1, Home Ownership Assistance Fund Funding Increase GF , (1,000) 369 Rental Rehabilitation Reduction GF (1,200) (1,200) , , Manufactured Home Improvement Grants (SF Koran) GF , (1,000) Home Ownership Capacity Program GF Family Stabilization Plan Reduction GF (1,000) (1,000) , , Housing Trust Fund Reduction GF (350) (350) Capacity Building Grants Reduction GF (540) (540) Undesignated GF (890) (890) DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT BUSINESS AND COMMUNITY DEVELOPMENT Direct Appropriations - General Fund GF 7,436 7,436 7,436 7,436 7,286 7,286 7,436 7,436 3,718 3,718 7, ,718 3,718 7, Minnesota Investment Fund GF 22,000 22,000 30,000 22,000 23,000 22,000 25,000 27,000 12,000 12,000 24,000 2,000 1,000 (1,000) 12,500 12,500 25,000 3,000 3,000 (2,000) Thief River Falls Project GF [4,000] - [4,000] - [4,000] - [4,000] Inver Grove Heights Project GF [700] [700] - [700] Minnesota Job Creation Fund GF 13,000 13,000 25,000 13,000 10,000 10,000 16,000 16,000 7,500 7,500 15,000 2,000 5,000 (1,000) 8,000 8,000 16,000 3,000 6, Redevelopment Fund Job Creation GF ,000 4, (3,000) (4,000) 387 Workforce Housing Grants GF 4,000 4,000 4,000 4, ,000 6, (4,000) - (6,000) (4,000) - (6,000) 388 Emerging Entrepreneurs Fund GF 1,500 1,500 1,876 1, ,376 2, ,376 (124) 1,376-1,000 1,000 2, , Greater MN BDPI Grant Program* GF 2,600 2,600 2,600 2,600 3,600 2,600 2,600 2,600 1,300 1,300 2,600 - (1,000) - 2,545 2,545 5,090 2,490 2,490 2, Thief River Falls Project* GF [1,000] - [1,600] - [1,600] - [1,600] Center for Rural Policy and Development GF (322) (322) Contaminated Site Cleanup & Development Grants GF 2,544 2,544 2,544 2,544 3,544 2,544 2,544 2,544 1,647 1,647 3, (250) 750 1,772 1,772 3,544 1,000 1,000 1, Business Development Competitive Grant Program GF 2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850 1,425 1,425 2, ,425 1,425 2, Minnesota Job Skills Partnership Program GF 8,390 8,390 8,390 8,390 8,390 8,390 9,497 10,390 4,195 4,195 8, (1,107) 4,195 4,195 8, (2,000) 395 Destination Medical Center State Aid GF Neighborhood Development Center GF 1,500 1,500 1,500 1,500 1,500 1,500 1, , (1,500) (1,500) Business Development and Assistance Services-MEDA GF 2,350 2,350 2,350 2,350 2,350 2,350 2,350-1,175 1,175 2, (2,350) (2,350) White Earth Nation Integrated Business Development System GF (250) (250) Enterprise Minnesota Inc. GF 1,750 1,750 1,750 1,750 2,950 3,150 1, ,750 - (1,200) (1,750) (3,150) Upper Minnesota Film Office GF Minnesota Film & TV Board Operating GF (324) - (324) (324) - (324) 402 Minnesota Film & TV Board Jobs Production Fund GF 3,000 3,000 3,000 3,000 1,500 1,500 1,000 1, ,000 (2,000) (500) ,000 (2,000) (500) Host Community Economic Development Program GF 1,750 1,750 1,750 1,750 1,750 1, , , , , Job Training Grants GF ,922 2, (1,922) (2,922) CEDA Study GF Pillsbury United Communities GF ,000 2,000-2,000 2,000 2, Federal and State Technology Partnership Program GF (150) (150) Greater MN Community Design Pilot GF WomenVenture Grant for CC Cooperatives GF (225) WomenVenture Grant to Assist Startups GF (125) SBDC Small Business Succession Planning GF (250) Hallie Q. Brown Community Center GF (350) Downtown Virginia Redevelopment GF (100) Central MN Opportunity GF , (2,000) Fighting Chance GF (50) Childcare Business Startups GF (500) Eastside Enterprise Center GF (500) Mille Lacs Economic Relief Program GF *FY18 and 19 appropriations are available in either fiscal year Direct Appropriations - Other Funds 437 Contaminated Site Cleanup & Development Grants RF 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1, , , East Phillips Neighborhood Predesign Grant EF (350) Duluth Steam Plant EF , (2,000) Byllesby Dam EF , (5,000) Job Training Grants WDF 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,350 1,350 2, ,350 1,350 2, Fighting Chance WDF Casey Muhm, Fiscal Analyst Page 7 of 18 5/10/2017 9:25 AM

8 443 Enterprise Minnesota Inc. WDF Center for Rural Policy and Development WDF Revenues 449 MIF One-time Exception GF ,232-1,232-1,232-1,232 1, FY2017 Emerging Entrepreneur Cancellations GF FY2017 Snowbate Cancellation GF (350) BUSINESS AND COMMUNITY DEVELOPMENT TOTAL APPROPRIATIONS 454 General Fund GF 75,922 75,922 96,298 75,922 76,368 70,218 86,054 82,822 39,975 36,924 76, (9,155) 36,869 36,869 73,738 (2,184) 3,520 (9,084) 455 Clean Energy Advancement Fund (C-LEAF) EF , (7,350) Remediation Fund RF 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1, , , Workforce Development Fund WDF 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,861 1,811 3,672 1,872 1,872 1,872 1,350 1,350 2, All Appropriations All 79,122 79,122 99,122 79,122 86,918 73,418 89,254 86,022 42,536 39,435 81,971 2,849 (4,947) (7,283) 38,919 38,919 77,838 (1,284) 4,420 (8,184) BROADBAND Direct Appropriations - General Fund 463 Broadband Development Office GF Border-to-Border Broadband Grants GF ,000-7,000-20,000-15,000-15,000 15,000 8,000 (5,000) BROADBAND TOTAL APPROPRIATIONS GF , , , , ,500 15,000 8,000 (5,000) MINNESOTA TRADE OFFICE Direct Appropriations - General Fund GF 2,984 2,984 2,984 2,984 2,924 2,924 2,984 2,984 1,492 1,492 2, ,492 1,492 2, State Trade & Export Promotion (STEP) Grants GF Invest Minnesota Marketing Initiative GF Trade Offices Expansion-Foreign Markets GF Trade Policy Advisory Group GF MINNESOTA TRADE OFFICE TOTAL APPROPRIATIONS GF 4,584 4,584 4,584 4,584 3,524 3,524 4,584 4,584 2,292 2,292 4,584-1,060-2,292 2,292 4,584-1, WORKFORCE DEVELOPMENT Direct Appropriations - General Fund 481 Pathways to Prosperity Grants GF 4,078 4,078 14,078 14,078 10,000 10,000 3,078 10,078 1,539 1,536 3,075 (1,003) (6,925) (3) 4,539 4,539 9,078 5,000 (922) (1,000) 482 Youth at Work Grant Program GF 2,000 2,000 2,000 2, ,000 1, ,000 (1,000) 1, ,500 (500) 1, Rural Career Counseling Coordinators GF 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1, , , Higher Ed Career Advising Program GF SE Asian Communities GF 2,000 2,000 2,000 2, ,000 1, ,000 (1,000) 1,000-1,000 1,000 2,000-2,000 1, Grants to Promote Economic Self Sufficiency and Job Development GF 3,000 3,000 3,000 3, ,500 2, ,500 (1,500) 1,500-1,000 1,000 2,000 (1,000) 2, Women and High Wage and Demand, Nontraditional Jobs Grants GF 2,000 2,000 2,000 2, ,000 1, ,000 (1,000) 1, ,500 (500) 1, YWCA St. Paul GF (500) (500) (500) (500) YWCA Minneapolis GF (750) (750) (750) (750) EMERGE Community Development Grants GF 2,000 2,000 2,000 2,000 2,000 2, (2,000) (2,000) (2,000) (2,000) Minneapolis Foundation-North At Work Grant GF 2,000 2,000 2,000 2,000 2,000 2, (2,000) (2,000) (2,000) (2,000) Twin Cities RISE! - Hard to Train Individuals GF 1,200 1,200 1,200 1,200 1,200 1, (1,200) (1,200) (1,200) (1,200) Twin Cities R!SE - Transit Technician Training GF (497) Community Grants - Latino Community-CLUES GF 1,500 1,500 1,500 1,500 1,500 1, (1,500) (1,500) (1,500) (1,500) American Indian Communities - OIC GF (500) (500) Ujamaa Place GF 1,200 1,200 1,200 1,200 1,200 1, (1,200) (1,200) (1,200) (1,200) Construction Careers Foundation GF 2,000 2,000 2,000 2,000 2,000 2,000 2,000-1,000 1,000 2, (2,000) (2,000) Fighting Chance GF (50) Getting to Work Program GF American Indian Workforce Pilot GF (250) Summit Academy OIC GF ,500 1, (1,500) (1,500) Father Project GF ,350 1, (1,350) (1,500) Displaced Homemaker Program GF (400) Youth Job Skills and Career Development Boys & Girls Club GF (400) Cook County Higher Education Board GF (190) Casey Muhm, Fiscal Analyst Page 8 of 18 5/10/2017 9:25 AM

9 506 Transition Age Youth Pilot GF (150) Direct Appropriations - Workforce Development Fund 512 Pathways to Prosperity Grants WDF 6,208 6,208 6,208 6,208 9,208 9,208 6,208 6,208 3,104 3,104 6,208 - (3,000) - 3,104 3,104 6,208 - (3,000) MN Youth Program WDF 8,100 8,100 8,106 8,106 8,100 8,100 8,100 8,100 4,050 4,050 8, ,050 4,050 8, YouthBuild Program WDF 2,000 2,000 2,002 2,002 2,000 2,000 2,000 2,000 1,000 1,000 2, ,000 1,000 2, Youth at Work Grant Program WDF 6,696 6,696 6,696 6,696 6,696 6,696 6,696 6,696 3,348 3,348 6, ,348 3,348 6, Rural Career Counseling Coordinators WDF 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1, , , MN Diversified Industries, Inc. WDF (900) (900) Opportunities Industrialization Centers (OIC) WDF 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1, , , FastTRAC - Minnesota Adult Careers Pathways Program WDF 3,000 3,000 3,000 3, ,000 3,000 1,500 1,500 3,000-3,000-1,500 1,500 3,000-3, MN Alliance of Boys & Girls Clubs WDF 1,500 1,500 1,500 1,500 1,500 1,500 1, , (1,500) (1,500) YWCA St. Paul WDF YWCA Minneapolis WDF ,050 1, (300) EMERGE Community Development Grants WDF ,000-1,000 1,000 2,000 2,000 2, Minneapolis Foundation-North At Work Grant WDF ,000-1,000 1,000 2,000 2,000 2, Twin Cities R!SE - Hard to Train Individuals WDF , ,600 1,600 1, Twin Cities R!SE - Transit Technician Training WDF Community Grants - Latino Community-CLUES WDF , ,500 1,500 1, Ujamaa Place WDF , ,200 1,200 1, Resource Inc. WDF 1,000 1,000 1,000 1,000 1,000 1,000 1, , (1,000) (1,000) MN Hi-Tech Ass. SciTech Program (STEM) WDF 2,200 2,200 2,200 2,200 2,700 2,700 2,200-1,350 1,350 2, (2,200) (2,700) Big Brothers-Big Sisters WDF (430) (430) Transition Age Youth Pilot WDF Displaced Homemaker Program WDF Father Project WDF ,000 1,000 1,000 1, Summit Academy OIC WDF ,500 1,500 1,500 1, Bridges to Healthcare WDF American Indian Workforce Pilot WDF Cook County Higher Education Board WDF Nonprofits Association Fund WDF , ,000 1,000 1, WORKFORCE DEVELOPMENT TOTAL APPROPRIATIONS 550 General Fund GF 26,228 26,228 36,228 36,228 27,887 26,150 11,828 17,578 5,889 5,886 11,775 (14,453) (16,112) (53) 8,789 8,789 17,578 (8,650) (8,572) Workforce Development Fund WDF 34,034 34,034 34,042 34,042 34,834 34,834 45,831 28,004 25,259 24,342 49,601 15,567 14,767 3,770 14,002 14,002 28,004 (6,030) (6,830) All Funds All 60,262 60,262 70,270 70,270 62,721 60,984 57,659 45,582 31,148 30,228 61,376 1,114 (1,345) 3,717 22,791 22,791 45,582 (14,680) (15,402) VOCATIONAL REHABILITATION Direct Appropriations - General Fund 557 Vocational Rehabilitation Program GF 21,600 21,600 28,600 21,600 21,600 21,600 16,600 21,600 10,800 10,800 21, ,000 10,800 10,800 21, Centers for Independent Living Grants GF 5,522 5,522 5,522 5,522 6,022 6,022 6,022 6,022 3,011 3,011 6, ,011 3,011 6, Extended Employment for Persons w/disabilities GF 11,990 11,990 11,990 11,990 11,990 11,990 12,990 15,240 6,995 6,995 13,990 2,000 2,000 1,000 8,995 8,995 17,990 6,000 6,000 2, Rate Increases GF [500] [500] [1,000] [1,625] [1,625] [3,250] Employment Support Services for Persons w/ Mental Illness GF 5,110 5,110 5,110 5,110 5,110 5,110 5,110 5,110 2,555 2,555 5, ,555 2,555 5, Direct Appropriations - Workforce Development Fund 565 Vocational Rehabilitation Program WDF , (5,000) Extended Employment for Persons w/disabilities WDF 13,660 13,660 13,660 13,660 13,660 13,660 13,660 13,660 6,830 6,830 13, ,830 6,830 13, Employment Services for Deaf & Blind WDF 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,000 1,000 2, ,000 1,000 2, VOCATIONAL REHABILITATION TOTAL APPROPRIATIONS 571 General Fund GF 44,222 44,222 51,222 44,222 44,722 44,722 40,722 47,972 23,361 23,361 46,722 2,500 2,000 6,000 25,361 25,361 50,722 6,500 6,000 2, Workforce Development Fund WDF 15,660 15,660 15,660 15,660 15,660 15,660 20,660 15,660 7,830 7,830 15, (5,000) 7,830 7,830 15, All Funds All 59,882 59,882 66,882 59,882 60,382 60,382 61,382 63,632 31,191 31,191 62,382 2,500 2,000 1,000 33,191 33,191 66,382 6,500 6,000 2, SERVICES FOR THE BLIND Direct Appropriations - General Fund GF 12,850 12,850 12,850 12,850 12,850 12,850 12,850 11,850 6,425 6,425 12, ,425 6,425 12, , SERVICES FOR THE BLIND TOTAL APPROPRIATIONS GF 12,850 12,850 12,850 12,850 12,850 12,850 12,850 11,850 6,425 6,425 12, ,425 6,425 12, ,000 Casey Muhm, Fiscal Analyst Page 9 of 18 5/10/2017 9:25 AM

10 GENERAL SUPPORT SERVICES Direct Appropriations - General Fund GF 2,808 2,808 4,799 5,278 2,768 2,768 2,808 2,808 1,404 1,404 2, ,404 1,404 2, Labor Market Information Requirements GF (500) - (500) (500) - (500) 585 Annual Cost-of-Living Study GF (300) - (300) (300) - (300) 586 Olmstead Compliance Office GF 2,538 2,538 2,538 2,538 2,538 2,538 2,538 2,538 1,269 1,269 2, ,269 1,269 2, Capacity Building Grants GF 2,000 2,000 2,000 2, ,000 1, ,000 (1,000) 1, ,000 (1,000) 1, Direct Appropriations - Workforce Development Fund WDF GENERAL SUPPORT SERVICES TOTAL APPROPRIATIONS 597 General Fund GF 8,146 8,146 10,137 10,616 5,306 5,306 7,146 7,146 3,173 3,173 6,346 (1,800) 1,040 (800) 3,173 3,173 6,346 (1,800) 1,040 (800) 598 Workforce Development Fund WDF All Funds All 8,180 8,180 10,220 10,712 5,340 5,340 7,180 7,180 3,190 3,190 6,380 (1,800) 1,040 (800) 3,190 3,190 6,380 (1,800) 1,040 (800) DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT TOTALS DIRECT APPROPRIATIONS 604 General Fund GF 172, , , , , , , ,452 96,365 78, ,676 2,224 (3,481) (9,008) 83,159 83, ,318 (6,134) 3,048 (6,134) 605 Clean Energy Advancement Fund (C-LEAF) EF , (7,350) Remediation Fund RF 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1, , , Workforce Development Fund WDF 51,528 51,528 51,585 51,598 52,328 52,328 68,325 45,498 34,967 34,000 68,967 17,439 16, ,199 23,199 46,398 (5,130) (5,930) TOTAL DIRECT APPROPRIATIONS All 225, , , , , , , , , , ,043 19,663 5,808 (8,366) 107, , ,116 (11,264) (2,882) (5,234) STATUTORY APPROPRIATIONS 611 Workforce Development Fund (Job Skills Partnership Board) WDF 59,723 67,289 59,666 67,219 58,923 66,489 41,226 71,719 19,021 21,563 40,584 (19,139) (18,339) (642) 34,444 36,375 70,819 3,530 4,330 (900) 612 Special Revenue Fund SR 76,798 74,415 76,798 74,415 76,798 74,415 76,798 74,415 38,831 37,967 76, ,210 37,205 74, Petroleum Tank Release Cleanup Fund PTF 12,400 12,400 12,400 12,400 12,400 12,400 12,400 12,400 6,200 6,200 12, ,200 6,200 12, Gift Fund Gift Federal Funds FF 514, , , , , , , , , , , , , , TOTAL STATUTORY APPROPRIATIONS All 664, , , , , , , , , , ,970 (19,139) (18,339) (642) 335, , ,628 3,530 4,330 (900) REVENUE 619 General Fund GF ,582-1,608-1,608-1,608 1, APPROPRIATIONS BY FUND 622 General Fund GF 172, , , , , , , ,452 96,365 78, ,676 2,224 (3,481) (9,008) 83,159 83, ,318 (6,134) 3,048 (6,134) 623 Clean Energy Advancement Fund (C-LEAF) EF , (7,350) Remediation Fund RF 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1, , , Workforce Development Fund WDF 111, , , , , , , ,217 53,988 55, ,551 (1,700) (1,700) - 57,643 59, ,217 (1,600) (1,600) Special Revenue Fund SR 76,798 74,415 76,798 74,415 76,798 74,415 76,798 74,415 38,831 37,967 76, ,210 37,205 74, Petroleum Tank Release Cleanup Fund PTF 12,400 12,400 12,400 12,400 12,400 12,400 12,400 12,400 6,200 6,200 12, ,200 6,200 12, Gift Fund Gift Federal Funds FF 514, , , , , , , , , , , , , , TOTAL APPROPRIATIONS All 889, , , , , , , , , , , (12,531) (9,008) 442, , ,744 (7,734) 1,448 (6,134) DEPARTMENT OF LABOR AND INDUSTRY WORKERS COMPENSATION Direct Appropriations - Workers Compensation Fund WC 23,564 23,564 23,564 23,564 23,564 23,564 23,564 23,564 11,782 11,782 23, ,782 11,782 23, Workers' Compensation IT System WC 6,000-6,000-6,000-6,000-3,000 3,000 6, Revenue 641 Workers Compensation Increase for WCCA Operating Adjustment WC Workers Compensation Increase for OAH Salary Increases WC - - 1,074 1,074 1,074 1, ,074 1,074-1, ,074 1,074-1, Transfers 645 Transfer to WCCA for Operating Adjustment WC - - (241) (240) Transfer to OAH for Salary Increases WC - - (1,074) (1,074) (1,074) (1,074) - - (537) (537) (1,074) (1,074) - (1,074) (537) (537) (1,074) (1,074) - (1,074) Casey Muhm, Fiscal Analyst Page 10 of 18 5/10/2017 9:25 AM