North Dakota Budget and Fiscal Data

Analysis of 2003-05 Executive Budget - January 2003

Executive Summary

1. Executive Summary - Major Changes and Key Recommendations (32kb pdf)
2. General Fund Revenues - Major Changes (11kb pdf)
3. General Fund Appropriations - Major Changes and Key Recommendations (9kb pdf)
4. Special Funds Appropriations - Major Changes and Key Recommendations (11kb pdf)
5. 2003-05 Estimated Revenues - Pie Chart (7kb pdf)
6. 2001-03 Revised Revenues - Pie Chart (7kb pdf)
7. 2003-05 Recommended General Fund Appropriations - Pie Chart (7kb pdf)
8. 2001-03 Legislative General Fund Appropriations - Pie Chart (7kb pdf)
9. 2003-05 Recommended All Funds Appropriations - Pie Chart (7kb pdf)
10. 2001-03 Legislative All Funds Appropriations - Pie Chart (7kb pdf)
11. Recommendations Requiring Statutory Changes or Other Legislative Action (14kb pdf)
12. Federal Funds Comparison (13kb pdf)
13. Growing North Dakota General Fund Appropriations (9kb pdf)
14. Historic General Fund Balances and Appropriations (8kb pdf)
15. Assistance to Political Subdivisions (13kb pdf)

General Fund Revenues

1. General Fund Revenue Estimates (12kb pdf)
2. Economic Assumptions Related to 2003-05 Revenue Projections (7kb pdf)
3. Oil Production and Oil Market Prices (8kb pdf)
4. Distribution of Oil Taxes for the 2003-05 Biennium (9kb pdf)
5. Deficiency Appropriations Included in the Executive Budget (8kb pdf)

Major Program Changes

1. Analysis of New Programs and Major Changes (68kb pdf)

Higher Education

1. Summary of Key Recommendations for Higher Education (66kb pdf)
2. Summary of 2001-03 Biennium Higher Education General Fund Allocations (13kb pdf)
3. FTE Enrollment (6kb pdf)
4. Tuition Rates (20kb pdf)

K-12 Education

1. Summary of Key Recommendations for K-12 Education (11kb pdf)
2. State School Aid, Other Grants, and Total Department of Public Instruction Appropriation (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 (21kb pdf)
2. TANF (Temporary Assistance for Needy Families) (7kb pdf)
3. Medicaid, Long-Term Care and Healthy Steps (28kb pdf)
4. Developmental Disabilities (14kb pdf)
5. Mental Health (9kb pdf)

Capital Construction

1. Summary of Key Recommendations for Capital Construction (17kb pdf)
2. Major New Capital Construction Projects (19kb pdf)
3. Capital Construction Lease Payments and Outstanding Balances (26kb pdf)

State Employees

1. Summary of Key Recommendations for State Employees (10kb pdf)
2. Analysis of FTE Changes by Agency (62kb pdf)
3. History of State Employee Salary Increases (8kb pdf)
4. Elected Officials Salaries (10kb pdf)

Trust Fund Analyses

1. Health Care Trust Fund (10kb pdf)
2. Lands and Minerals Trust Fund (7kb pdf)
3. Permanent Oil Trust Fund (7kb pdf)
4. Resources Trust Fund (17kb pdf)
5. State Aid Distribution Fund (10kb pdf)
6. Tobacco Settlement Trust Fund (18kb pdf)
7. Community Health Trust Fund (20kb pdf)
8. Water Development Trust Fund (23kb pdf)