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Analysis of Legislative Changes to the 2001-03 Executive Budget - May 2001

Executive Summary

  1. Executive Summary - Summary of 2001-03 General Fund Revenues and Major Appropriations and Program Changes (30kb pdf)

General Fund Revenues

  1. General Fund Revenue Estimates (10kb pdf)
  2. 2001-03 Estimated Revenues - Pie Chart (8kb pdf)
  3. 1999-2001 Estimated Revenues - Pie Chart (8kb pdf)

Appropriations

  1. Comparison of 2001-03 and 1999-2001 Legislative Appropriations (20kb pdf)
  2. 2001-03 General Fund Appropriations - Pie Chart (6kb pdf)
  3. Comparison of 2001-03 and 1999-2001 General Fund Appropriations - Bar Chart (8kb pdf)
  4. 2001-03 All Funds Appropriations - Pie Chart (6kb pdf)
  5. Comparison of 2001-03 and 1999-2001 All Funds Appropriations - Bar Chart (10kb pdf)

Elected Officials

  1. Agriculture Commissioner (10kb pdf)
  2. Attorney General (13kb pdf)
  3. State Auditor (8kb pdf)
  4. Governor's Office (8kb pdf)
  5. Insurance Commissioner (9kb pdf)
  6. Public Service Commission (7kb pdf)
  7. Secretary of State (7kb pdf)
  8. State Tax Commissioner (10kb pdf)
  9. State Treasurer (7kb pdf)
  10. Analysis of Elected Officials' Salaries (8kb pdf)

K-12 Education

  1. Summary of K-12 Funding (9kb pdf)
  2. Department of Public Instruction (24kb pdf)
  3. Foundation Aid, Other Grants, and Total Department of Public Instruction Appropriation (15kb pdf)
  4. Per Student and Tuition Fund Payments, Weighted Student Units, Teacher Compensation Payments, and Mill Levy Deducts (6kb pdf)

Higher Education

  1. Summary of Higher Education Funding (7kb pdf)
  2. Higher Education Operating Costs Per Student (8kb pdf)
  3. Headcount Enrollment (6kb pdf)
  4. FTE Enrollment (6kb pdf)
  5. Tuition Rates (13kb pdf)
  6. North Dakota University System Office (24kb pdf)
  7. Bismarck State College (8kb pdf)
  8. Dickinson State University (7kb pdf)
  9. Forest Service (7kb pdf)
  10. Lake Region State College (8kb pdf)
  11. Mayville State University (7kb pdf)
  12. Minot State University (8kb pdf)
  13. Minot State University - Bottineau (7kb pdf)
  14. North Dakota State University (10kb pdf)
  15. State College of Science (10kb pdf)
  16. University of North Dakota (9kb pdf)
  17. UND School of Medicine and Health Sciences (7kb pdf)
  18. Valley City State University (7kb pdf)
  19. Williston State College (7kb pdf)

Human Services

  1. Summary of Human Services Funding (24kb pdf)
  2. Department of Human Services (42kb pdf)

Other Agencies

  1. Adjutant General (8kb pdf)
  2. Administrative Hearings, Office of (6kb pdf)
  3. Aeronautics Commission (6kb pdf)
  4. Agricultural Experiment Station (15kb pdf)
  5. Agronomy Seed Farm (15kb pdf)
  6. Bank of North Dakota (8kb pdf)
  7. Board of University and School Lands (7kb pdf)
  8. Carrington Research Extension Center (15kb pdf)
  9. Central Grasslands Research Extension Center (15kb pdf)
  10. Children's Services Coordinating Committee (42kb pdf)
  11. Clerk of District Court (9kb pdf)
  12. Commerce, Department of (6kb pdf)
  13. Corrections and Rehabilitation, Department of (23kb pdf)
  14. Council on the Arts (7kb pdf)
  15. Crop Protection Product Harmonization and Registration Board (7kb pdf)
  16. Dickinson Research Extension Center (15kb pdf)
  17. District Court (9kb pdf)
  18. Economic Development and Finance, Department of (6kb pdf)
  19. Emergency Management, Division of (6kb pdf)
  20. Financial Institutions, Department of (7kb pdf)
  21. Game and Fish Department (12kb pdf)
  22. Health, State Department of (14kb pdf)
  23. Hettinger Research Extension Center (15kb pdf)
  24. Highway Patrol (7kb pdf)
  25. Historical Society (9kb pdf)
  26. Homestead Tax Credit (6kb pdf)
  27. Housing Finance Agency (7kb pdf)
  28. Indian Affairs Commission (6kb pdf)
  29. Industrial Commission (11kb pdf)
  30. Information Technology Department (15kb pdf)
  31. International Peace Garden (10kb pdf)
  32. Job Service (8kb pdf)
  33. Judicial Branch (9kb pdf)
  34. Judicial Qualifications Commission (9kb pdf)
  35. Labor Commissioner (7kb pdf)
  36. Land Department (7kb pdf)
  37. Langdon Research Extension Center (15kb pdf)
  38. Legislative Assembly (7kb pdf)
  39. Legislative Council (7kb pdf)
  40. Main Research Center (15kb pdf)
  41. Mill and Elevator (6kb pdf)
  42. NDSU Extension Service (8kb pdf)
  43. North Central Research Extension Center (15kb pdf)
  44. Northern Crops Institute (7kb pdf)
  45. Office of Management and Budget (16kb pdf)
  46. Parks and Recreation Department (10kb pdf)
  47. Protection and Advocacy Project (7kb pdf)
  48. Public Employees Retirement System (6kb pdf)
  49. Radio Communications (6kb pdf)
  50. Retirement and Investment Office (6kb pdf)
  51. School for the Deaf (7kb pdf)
  52. Securities Commissioner (6kb pdf)
  53. Seed Department (6kb pdf)
  54. State Fair (6kb pdf)
  55. State Library (6kb pdf)
  56. Supreme Court (9kb pdf)
  57. Tourism Department (6kb pdf)
  58. Transportation, Department of (11kb pdf)
  59. Upper Great Plains Transportation Institute (7kb pdf)
  60. Veterans Affairs, Department of (6kb pdf)
  61. Veterans Home (7kb pdf)
  62. Vision Services - School for the Blind (8kb pdf)
  63. Vocational And Technical Education, Board for (11kb pdf)
  64. Water Commission (13kb pdf)
  65. Williston Research Extension Center (15kb pdf)
  66. Workers Compensation Bureau (8kb pdf)

Capital Construction

  1. Summary of Capital Construction Funding (17kb pdf)
  2. Major New Capital Construction Projects (12kb pdf)
  3. Capital Construction Lease Payments and Outstanding Balances (38kb pdf)

State Employees

  1. Summary of State Employee Funding (10kb pdf)
  2. Analysis of FTE Changes by Agency (30kb pdf)
  3. History of State Employee Salary Increases (7kb pdf)

Trust Fund Analyses

  1. Bonding Fund (6kb pdf)
  2. Capitol Building Fund (7kb pdf)
  3. Coal Development Trust Fund (8kb pdf)
  4. Community Health Trust Fund (7kb pdf)
  5. Developmental Disability Loan Fund Program No. 1 (9kb pdf)
  6. Environment and Rangeland Protection Fund (9kb pdf)
  7. Fire and Tornado Fund (6kb pdf)
  8. Foundation Aid Stabilization Fund (6kb pdf)
  9. Health Care Trust Fund (9kb pdf)
  10. Lands and Minerals Trust Fund (8kb pdf)
  11. Lignite Research Fund (7kb pdf)
  12. Permanent Oil Tax Trust Fund (6kb pdf)
  13. Resources Trust Fund (7kb pdf)
  14. Risk Management Fund (kb pdf)
  15. State Aid Distribution Fund (8kb pdf)
  16. Tobacco Settlement Trust Fund (8kb pdf)
  17. Tuition Trust Fund (8kb pdf)
  18. Veterans' Postwar Trust Fund 8(kb pdf)
  19. Water Development Trust Fund (9kb pdf)

Historical Data

  1. History of General Fund Balances (6kb pdf)
  2. Comparison of Appropriations to Personal Income (10kb pdf)
  3. Comparison of Executive Budget Recommendations to Legislative Budgets (20kb pdf)
  4. Historical State School Aid Funding (34kb pdf)
  5. Assistance to Political Subdivisions (12kb pdf)
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