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Analysis of Legislative Changes to the 2003-05 Executive Budget - May 2003

Executive Summary

  1. Executive Summary - Summary of 2003-05 General Fund Revenues and Major Appropriations (31kb pdf)

General Revenues

  1. General Fund Revenues Estimates (13kb pdf)
  2. 2003-05 Estimated Revenues - Pie Chart (48kb pdf)
  3. 2001-03 Estimated Revenues - Pie Chart (49kb pdf)

Appropriations

  1. Comparison of 2003-05 Appropriations and 2001-03 Appropriations (27kb pdf)
  2. 2003-05 General Fund Appropriations - Pie Chart (41kb pdf)
  3. Comparison of 2003-05 and 2001-03 General Fund Appropriations - Bar Chart (49kb pdf)
  4. 2003-05 All Funds Appropriations - Pie Chart (40kb pdf)
  5. Comparison of 2003-05 and 2001-03 All Funds Appropriations - Bar Chart (49kb pdf)

Elected Officials

  1. Agriculture Commissioner (11kb pdf)
  2. Attorney General (14kb pdf)
  3. State Auditor (8kb pdf)
  4. Governor's Office (6kb pdf)
  5. Insurance Commissioner (10kb pdf)
  6. Public Service Commission (9kb pdf)
  7. Secretary of State (8kb pdf)
  8. State Tax Commissioner (9kb pdf)
  9. State Treasurer (6kb pdf)

K-12 Education

  1. Summary of K-12 Education Funding (10kb pdf)
  2. Department of Public Instruction (21kb pdf)
  3. State School Aid, Other Grants, and Total Department of Public Instruction Appropriation (18kb 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 (9kb pdf)
  2. FTE Enrollment (6kb pdf)
  3. Tuition Rates (23kb pdf)
  4. North Dakota University System Office (24kb pdf)
  5. Bismarck State College (8kb pdf)
  6. Dickinson State University (8kb pdf)
  7. Forest Service (8kb pdf)
  8. Lake Region State College (8kb pdf)
  9. Mayville State University (8kb pdf)
  10. Minot State University (7kb pdf)
  11. Minot State University - Bottineau (7kb pdf)
  12. North Dakota State University (9kb pdf)
  13. State College of Science (8kb pdf)
  14. University of North Dakota (11kb pdf)
  15. UND School of Medicine and Health Sciences (8kb pdf)
  16. Valley City State University (8kb pdf)
  17. Williston State College (7kb pdf)

Human Services

  1. Summary of Human Services Funding (27kb pdf)
  2. Department of Human Services (46kb pdf)

Other Agencies

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

Capital Construction

  1. Summary of Capital Construction Funding (17kb pdf)
  2. Major New Capital Construction Projects (25kb pdf)
  3. Capital Construction Lease Payments and Outstanding Balances (31kb pdf)

State Employees

  1. Summary of State Employee Funding (12kb pdf)
  2. Analysis of FTE Changes by Agency (10kb pdf)
  3. Number of State Employees - History (11kb pdf)
  4. History of State Employee Salary Increases (9kb pdf)
  5. Elected Officials Salaries (8kb pdf)

Trust Fund Analysis

  1. Bonding Fund (7kb pdf)
  2. Capitol Building Fund (6kb pdf)
  3. Coal Development Trust Fund (7kb pdf)
  4. Community Health Trust Fund (12kb pdf)
  5. Environment and Rangeland Protection Fund (10kb pdf)
  6. Fire and Tornado Fund (7kb pdf)
  7. Foundation Aid Stabilization Fund (7kb pdf)
  8. Health Care Trust Fund (10kb pdf)
  9. Lands and Minerals Trust Fund (7kb pdf)
  10. Lignite Research Fund (8kb pdf)
  11. Permanent Oil Tax Trust Fund (8kb pdf)
  12. Resources Trust Fund (7kb pdf)
  13. Risk Management Fund (7kb pdf)
  14. State Aid Distribution Fund (10kb pdf)
  15. Student Loan Trust Fund (8kb pdf)
  16. Tobacco Settlement Trust Fund (9kb pdf)
  17. Tuition Trust Fund (9kb pdf)
  18. Veterans' Postwar Trust Fund (9kb pdf)
  19. Water Development Trust Fund (14kb pdf)

Historical Data

  1. Historical General Fund Balances (6kb pdf)
  2. Comparison of Appropriations to Personal Income (11kb pdf)
  3. Comparison of Executive Budget Recommendations to Legislative Budgets (27kb pdf)
  4. Historical State School Aid Payments (39kb pdf)
  5. Assistance to Political Subdivisions (14kb pdf)
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