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Analysis of Legislative Changes to the 2005-07 Executive Budget - May 2005

Executive Summary

  1. Executive Summary - Summary of 2005-07 General Fund Revenues and Major Appropriations (82kb pdf)

General Fund Revenues

  1. General Fund Revenues Estimates (63kb pdf)
  2. 2005-07 Estimated Revenues - Pie Chart (43kb pdf)
  3. 2003-05 Estimated Revenues - Pie Chart (46kb pdf)
  4. Summary of Major Tax and Fee Increase Bills (57kb pdf)

Appropriations

  1. Comparison of 2005-07 Appropriations and 2003-05 Appropriations (71kb pdf)
  2. Comparison of 2005-07 Executive Budget and Legislative Appropriations (53kb pdf)
  3. 2005-07 General Fund Appropriations - Pie Chart (42kb pdf)
  4. Comparison of 2005-07 and 2003-05 General Fund Appropriations - Bar Chart (53kb pdf)
  5. 2005-07 All Funds Appropriations - Pie Chart (42kb pdf)
  6. Comparison of 2005-07 and 2003-05 All Funds Appropriations - Bar Chart (45kb pdf)

Elected Officials

  1. Agriculture Commissioner (60kb pdf)
  2. Attorney General (60kb pdf)
  3. State Auditor (56kb pdf)
  4. Governor's Office (53kb pdf)
  5. Insurance Commissioner (60kb pdf)
  6. Public Service Commission (60kb pdf)
  7. Secretary of State (56kb pdf)
  8. State Tax Commissioner (65kb pdf)
  9. State Treasurer (55kb pdf)

K-12 Education

  1. Summary of K-12 Education Funding (56kb pdf)
  2. Department of Public Instruction (78kb pdf)
  3. State School Aid, Other Grants, and Total Department of Public Instruction Appropriation (66kb pdf)
  4. Per Student and Tuition Fund Payments, Weighted Student Units, Teacher Compensation Payments, and Mill Levy Deducts (60kb pdf)

Higher Education

  1. Summary of Higher Education Funding (60kb pdf)
  2. FTE Enrollment (51kb pdf)
  3. Tuition Rates (62kb pdf)
  4. North Dakota University System Office (79kb pdf)
  5. Bismarck State College (56kb pdf)
  6. Dickinson State University (57kb pdf)
  7. Forest Service (58kb pdf)
  8. Lake Region State College (55kb pdf)
  9. Mayville State University (55kb pdf)
  10. Minot State University (56kb pdf)
  11. Minot State University - Bottineau (55kb pdf)
  12. North Dakota State University (58kb pdf)
  13. State College of Science (56kb pdf)
  14. University of North Dakota (58kb pdf)
  15. UND School of Medicine and Health Sciences (56kb pdf)
  16. Valley City State University (56kb pdf)
  17. Williston State College (56kb pdf)

Human Services

  1. Summary of Human Services Funding (86kb pdf)
  2. Department of Human Services (93kb pdf)

Other Agencies

  1. Adjutant General (66kb pdf)
  2. Administrative Hearings, Office of (52kb pdf)
  3. Aeronautics Commission (55kb pdf)
  4. Agricultural Experiment Station (61kb pdf)
  5. Agronomy Seed Farm (55kb pdf)
  6. Bank of North Dakota (60kb pdf)
  7. Board of University and School Lands (56kb pdf)
  8. Career and Technical Education, Board for (54kb pdf)
  9. Carrington Research Extension Center (61kb pdf)
  10. Central Grasslands Research Extension Center (61kb pdf)
  11. Commerce, Department of (71kb pdf)
  12. Corrections and Rehabilitation, Department of (75kb pdf)
  13. Council on the Arts (57kb pdf)
  14. Dickinson Research Extension Center (61kb pdf)
  15. District Court (63kb pdf)
  16. Emergency Services, Department of (62kb pdf)
  17. Financial Institutions, Department of (54kb pdf)
  18. Game and Fish Department (63kb pdf)
  19. Health, State Department of (69kb pdf)
  20. Hettinger Research Extension Center (61kb pdf)
  21. Highway Patrol (58kb pdf)
  22. Historical Society (63kb pdf)
  23. Housing Finance Agency (52kb pdf)
  24. Indian Affairs Commission (50kb pdf)
  25. Industrial Commission (63kb pdf)
  26. Information Technology Department (71kb pdf)
  27. International Peace Garden (63kb pdf)
  28. Job Service (62kb pdf)
  29. Judicial Branch (63kb pdf)
  30. Judicial Conduct Commission (63kb pdf)
  31. Labor Commissioner (51kb pdf)
  32. Land Department (56kb pdf)
  33. Langdon Research Extension Center (61kb pdf)
  34. Legislative Assembly (54kb pdf)
  35. Legislative Council (53kb pdf)
  36. Main Research Center (60kb pdf)
  37. Mill and Elevator (55b pdf)
  38. NDSU Extension Service (57kb pdf)
  39. North Central Research Extension Center (61kb pdf)
  40. Northern Crops Institute (56kb pdf)
  41. Office of Management and Budget (71kb pdf)
  42. Parks and Recreation Department (63kb pdf)
  43. Protection and Advocacy Project (53kb pdf)
  44. Public Employees Retirement System (55kb pdf)
  45. Racing Commission (52kb pdf)
  46. Retirement and Investment Office (56kb pdf)
  47. School for the Deaf (53kb pdf)
  48. Securities Department (52kb pdf)
  49. Seed Department (52kb pdf)
  50. State Fair (52kb pdf)
  51. State Library (52kb pdf)
  52. Supreme Court (63kb pdf)
  53. Transportation, Department of (63kb pdf)
  54. Upper Great Plains Transportation Institute (65kb pdf)
  55. Veterans Affairs, Department of (56kb pdf)
  56. Veterans Home (57kb pdf)
  57. Vision Services - School for the Blind (53kb pdf)
  58. Water Commission (62kb pdf)
  59. Williston Research Extension Center (61kb pdf)
  60. Workforce Safety and Insurance (56kb pdf)

Capital Construction

  1. Summary of Capital Construction Funding (64kb pdf)
  2. Major New Capital Construction Projects (75kb pdf)
  3. Capital Construction Lease Payments and Outstanding Balances (70kb pdf)

State Employees

  1. Summary of State Employee Funding (56kb pdf)
  2. Analysis of FTE Changes by Agency (61kb pdf)
  3. Number of State Employees - History (58kb pdf)
  4. History of State Employee Salary Increases (53kb pdf)
  5. Elected Officials Salaries (52kb pdf)
  6. Cost of Salary and Health Insurance Increases - History (45kb pdf)

Information Technology

  1. Summary of Information Technology Projects (66kb pdf)

Trust Fund Analysis

  1. Beginning Farmer Revolving Loan Fund (50kb pdf)
  2. Bonding Fund (46kb pdf)
  3. Budget Stabilization Fund (53kb pdf)
  4. Capitol Building Fund (48kb pdf)
  5. Coal Development Trust Fund (50kb pdf)
  6. Community Health Trust Fund (68kb pdf)
  7. Environment and Rangeland Protection Fund (59kb pdf)
  8. Fire and Tornado Fund (46kb pdf)
  9. Foundation Aid Stabilization Fund (59kb pdf)
  10. Health Care Trust Fund (54kb pdf)
  11. Lands and Minerals Trust Fund (48kb pdf)
  12. Lignite Research Fund (49kb pdf)
  13. Permanent Oil Tax Trust Fund (51kb pdf)
  14. Resources Trust Fund (59kb pdf)
  15. Risk Management Fund (48kb pdf)
  16. Senior Citizen Services and Programs Fund (46kb pdf)
  17. State Aid Distribution Fund (54kb pdf)
  18. Student Loan Trust Fund (60kb pdf)
  19. Tobacco Settlement Trust Fund (60kb pdf)
  20. Tuition Trust Fund (61kb pdf)
  21. Veterans' Postwar Trust Fund (59kb pdf)
  22. Water Development Trust Fund (76kb pdf)

Historical Data

  1. Historical General Fund Balances (47kb pdf)
  2. Comparison of Appropriations to Personal Income (70kb pdf)
  3. Comparison of Executive Budget Recommendations to Legislative Budgets (77kb pdf)
  4. Historical State School Aid Funding (88kb pdf)
  5. Assistance to Political Subdivisions (63kb pdf)
 
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