nd.gov - The Official Portal for North Dakota State Government
North Dakota: Legendary. Follow the trail of legends
Search:

Analysis of 2005-07 Executive Budget - January 2005

Executive Summary

  1. Executive Summary - Major Changes and Key Recommendations (30kb pdf)
  2. Recommendations Requiring Statutory Changes or Other Legislative Action (71kb pdf)
  3. 2005-07 Estimated Revenues - Pie Chart (43kb pdf)
  4. 2003-05 Revised Revenues - Pie Chart (43kb pdf)
  5. 2005-07 Recommended General Fund Appropriations - Pie Chart (43kb pdf)
  6. 2003-05 Legislative General Fund Appropriations - Pie Chart (42kb pdf)
  7. 2005-07 Recommended All Funds Appropriations - Pie Chart (43kb pdf)
  8. 2003-05 Legislative All Funds Appropriations - Pie Chart (42kb pdf)
  9. Historic General Fund Balances and Appropriations (51kb pdf)

General Fund Revenues

  1. General Fund Revenue Estimates (602kb pdf)
  2. Economic Assumptions Related to 2005-07 Revenue Projections (51kb pdf)
  3. General Fund Revenues - Major Changes (58kb pdf)
  4. Oil Production and Oil Market Prices (52kb pdf)
  5. Distribution of Oil Taxes for the 2005-07 Biennium (60kb pdf)
  6. Deficiency Appropriations Included in the Executive Budget (52kb pdf)

Appropriations

  1. General Fund Appropriations - Major Changes and Key Recommendations (67kb pdf)
  2. Special Fund Appropriations - Major Changes and Key Recommendations (68kb pdf)
  3. Federal Funds Comparison (63kb pdf)
  4. Economic Development - General Fund Appropriations (51kb pdf)
  5. Information Technology Projects (60kb pdf)
  6. Assistance to Political Subdivisions (58kb pdf)

Major Program Changes

  1. Analysis of New Programs and Major Changes (132kb pdf)

K-12 Education

  1. Summary of Key Recommendations for K-12 Education (66kb pdf)
  2. State School Aid, Other Grants, and Total Department of Public Instruction Appropriation (64kb pdf)
  3. Per Student State School Aid and Tuition Fund Payments, Weighted Student Units, and Mill Levy Deducts (49kb pdf)

Higher Education

  1. Summary of Key Recommendations for Higher Education (69kb pdf)
  2. FTE Enrollment (51kb pdf)
  3. Tuition Rates (61kb pdf)

Human Services

  1. Summary of Key Recommendations for Human Services (67kb pdf)
  2. TANF (Temporary Assistance for Needy Families) (51kb pdf)
  3. Medicaid, Long-Term Care and Healthy Steps (78kb pdf)
  4. Developmental Disabilities (62kb pdf)
  5. Mental Health (53kb pdf)

Capital Construction

  1. Summary of Key Recommendations for Capital Construction (58kb pdf)
  2. Major New Capital Construction Projects (70kb pdf)
  3. Capital Construction Lease Payments and Outstanding Balances (178kb pdf)

State Employees

  1. Summary of Key Recommendations for State Employees (57kb pdf)
  2. Analysis of FTE Changes by Agency (266kb pdf)
  3. History of State Employee Salary Increases (54kb pdf)
  4. Elected Officials Salaries (55kb pdf)

Trust Fund Analyses

  1. Health Care Trust Fund (50kb pdf)
  2. Lands and Minerals Trust Fund (52kb pdf)
  3. Permanent Oil Trust Fund (50kb pdf)
  4. Resources Trust Fund (61kb pdf)
  5. State Aid Distribution Fund (55kb pdf)
  6. Student Loan Trust Fund (60kb pdf)
  7. Tobacco Settlement Trust Fund (63kb pdf)
  8. Community Health Trust Fund (68kb pdf)
  9. Water Development Trust Fund (67kb pdf)
 Get Adobe Acrobat Reader
Tested for W3C WAI AA Accessibility Tested for W3C Well-Formed XHTML Code Tested for W3C Well Formed Cascading Style Sheet Code