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Analysis of 2001-03 Executive Budget - January 2001

Executive Summary

  1. Executive Summary - Major Changes (33kb pdf)
  2. General Fund Revenues - Major Changes and Key Recommendations (9kb pdf)
  3. General Fund Appropriations - Major Changes and Key Recommendations (10kb pdf)
  4. Special Funds Appropriations - Major Changes and Key Recommendations (10kb pdf)
  5. 2001-03 Estimated Revenues - Pie Chart (8kb pdf)
  6. 1999-2001 Revised Revenues - Pie Chart (8kb pdf)
  7. 2001-03 Recommended General Fund Appropriations - Pie Chart (8kb pdf)
  8. 1999-2001 Legislative General Fund Appropriations - Pie Chart (8kb pdf)
  9. 2001-03 Recommended All Funds Appropriations - Pie Chart (8kb pdf)
  10. 1999-2001 Legislative All Funds Appropriations - Pie Chart (8kb pdf)
  11. Recommendations Requiring Statutory Changes or Other Legislative Action (11kb pdf)
  12. Federal Funds Comparison (13kb pdf)
  13. Growing North Dakota General Fund Appropriations (7kb pdf)
  14. Historic General Fund Balances and Appropriations (8kb pdf)
  15. Assistance to Political Subdivisions (11kb pdf)

General Fund Revenues

  1. General Fund Revenue Estimates (10kb pdf)
  2. Economic Assumptions Related to 2001-03 Revenue Projections (6kb pdf)
  3. Oil Production and Oil Market Prices (7kb pdf)
  4. Distribution of Oil Taxes for the 2001-03 Biennium (8kb pdf)
  5. Deficiency Appropriations Included in the Executive Budget (6kb pdf)

Major Program Changes

  1. Analysis of New Programs and Major Changes (58kb pdf)

Higher Education

  1. Summary of Key Recommendations for Higher Education (15kb pdf)
  2. General Fund Appropriations - Bar Chart (6kb pdf)
  3. Higher Education Operating Costs Per Student (8kb pdf)
  4. Headcount Enrollment (6kb pdf)
  5. FTE Enrollment (6kb pdf)
  6. Tuition Rates (15kb pdf)

K-12 Education

  1. Summary of Key Recommendations for K-12 Education (9kb pdf)
  2. Foundation Aid, Other Grants, and Total Department of Public Instruction Funding (15kb pdf)
  3. Per Student and Tuition Fund Payments, Weighted Student Units, and Mill Levy Deducts (6kb pdf)

Human Services

  1. Summary of Key Recommendations for Human Services (9kb pdf)
  2. Temporary Assistance for Needy Families (6kb pdf)
  3. Medicaid and Healthy Steps (12kb pdf)
  4. Developmental Disabilities (11kb pdf)
  5. Mental Health (8kb pdf)

Capital Construction

  1. Summary of Key Recommendations for Capital Construction (16kb pdf)
  2. Major New Capital Construction Projects (12kb pdf)
  3. Capital Construction Lease Payments and Outstanding Balances (24kb pdf)

State Employees

  1. Summary of Key Recommendations for State Employees (9kb pdf)
  2. Analysis of FTE Changes by Agency (52kb pdf)
  3. History of State Employee Salary Increases (8kb pdf)
  4. Elected Officials Salaries (8kb pdf)

Trust Fund Analyses

  1. Health Care Trust Fund (15kb pdf)
  2. Lands and Minerals Trust Fund (8kb pdf)
  3. Permanent Oil Trust Fund (6kb pdf)
  4. Resources Trust Fund (16kb pdf)
  5. Tobacco Settlement Trust Fund (16kb pdf)
  6. Community Health Trust Fund (16kb pdf)
  7. Water Development Trust Fund (17kb pdf)
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