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Analysis of Legislative Changes to the 2007-09 Executive Budget - May 2007

Executive Summary

  1. Executive Summary - Summary of 2007-09 General Fund Revenues and Major Appropriations (82kb pdf)

General Fund Revenues

  1. Revenues Summary (27kb pdf)
  2. General Fund Revenues Estimates (14kb pdf)
  3. 2007-09 Estimated Revenues - Pie Chart (12kb pdf)
  4. 2005-07 Estimated Revenues - Pie Chart (12kb pdf)

Appropriations

  1. Appropriations Summary (15kb pdf)
  2. Comparison of 2005-07 Appropriations and 2007-09 Appropriations (19kb pdf)
  3. Comparison of 2007-09 Executive Budget and Legislative Appropriations (9kb pdf)
  4. One-Time Funding Items for the 2007-09 Biennium (15kb pdf)
  5. 2007-09 General Fund Appropriations - Pie Chart (11kb pdf)
  6. Comparison of 2007-09 and 2005-07 General Fund Appropriations - Bar Chart (14kb pdf)
  7. 2007-09 All Funds Appropriations - Pie Chart (11kb pdf)
  8. Comparison of 2007-09 and 2005-07 All Funds Appropriations - Bar Chart (15kb pdf)

Elected Officials

  1. Agriculture Commissioner (25kb pdf)
  2. Attorney General (27kb pdf)
  3. State Auditor (13kb pdf)
  4. Governor's Office (13kb pdf)
  5. Insurance Commissioner (18kb pdf)
  6. Public Service Commission (19kb pdf)
  7. Secretary of State (15kb pdf)
  8. State Tax Commissioner (29kb pdf)
  9. State Treasurer (15kb pdf)

K-12 Education

  1. Summary of K-12 Education Funding (21kb pdf)
  2. Department of Public Instruction (47kb pdf)
  3. State School Aid, Other Grants, and Total Department of Public Instruction Appropriation (16kb pdf)
  4. Per Student and Tuition Fund Payments, Weighted Student Units, Teacher Compensation Payments, and Mill Levy Deducts (14kb pdf)

Higher Education

  1. Summary of Higher Education Funding (26kb pdf)
  2. FTE Enrollment (51kb pdf)
  3. Tuition Rates (36kb pdf)
  4. North Dakota University System Office (64kb pdf)
  5. Bismarck State College (16kb pdf)
  6. Dickinson State University (15kb pdf)
  7. Forest Service (15kb pdf)
  8. Lake Region State College (17kb pdf)
  9. Mayville State University (15kb pdf)
  10. Minot State University (17kb pdf)
  11. Minot State University - Bottineau (16kb pdf)
  12. North Dakota State University (16kb pdf)
  13. State College of Science (17kb pdf)
  14. University of North Dakota (18kb pdf)
  15. UND School of Medicine and Health Sciences (15kb pdf)
  16. Valley City State University (15kb pdf)
  17. Williston State College (15kb pdf)

Human Services

  1. Summary of Human Services Funding (46kb pdf)
  2. Department of Human Services (44kb pdf)

Other Agencies

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

Capital Construction

  1. Summary of Capital Construction Funding (18kb pdf)
  2. Major New Capital Construction Projects (12kb pdf)
  3. Extraordinary Repairs (20kb pdf)
  4. Capital Construction Lease Payments and Outstanding Balances (74kb pdf)

State Employees

  1. Summary of State Employee Funding (22kb pdf)
  2. Analysis of FTE Changes by Agency (10kb pdf)
  3. Number of State Employees - History (19kb pdf)
  4. History of State Employee Salary Increases (24kb pdf)
  5. Elected Officials Salaries (14kb pdf)
  6. Cost of Salary and Health Insurance Increases - History (12kb pdf)

Information Technology

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

Trust Fund Analysis

  1. Beginning Farmer Revolving Loan Fund (18kb pdf)
  2. Bonding Fund (12kb pdf)
  3. Budget Stabilization Fund (18kb pdf)
  4. Capitol Building Fund (13kb pdf)
  5. Coal Development Trust Fund (14kb pdf)
  6. Community Health Trust Fund (30kb pdf)
  7. Environment and Rangeland Protection Fund (23kb pdf)
  8. Fire and Tornado Fund (12kb pdf)
  9. Foundation Aid Stabilization Fund (18kb pdf)
  10. Health Care Trust Fund (13kb pdf)
  11. Lands and Minerals Trust Fund (15kb pdf)
  12. Lignite Research Fund (17kb pdf)
  13. Permanent Oil Tax Trust Fund (18kb pdf)
  14. Resources Trust Fund (17kb pdf)
  15. Risk Management Fund (15kb pdf)
  16. Senior Citizen Services and Programs Fund (12kb pdf)
  17. State Aid Distribution Fund (16kb pdf)
  18. Student Loan Trust Fund (20kb pdf)
  19. Tobacco Settlement Trust Fund (22kb pdf)
  20. Tuition Trust Fund (22kb pdf)
  21. Veterans' Postwar Trust Fund (22kb pdf)
  22. Water Development Trust Fund (23kb pdf)

Historical Data

  1. Historical General Fund Balances (12kb pdf)
  2. Comparison of Appropriations to Personal Income (18kb pdf)
  3. Comparison of Executive Budget Recommendations to Legislative Budgets (43kb pdf)
  4. Historical State School Aid Funding (30kb pdf)
  5. Assistance to Political Subdivisions (19kb pdf)
 
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