North Dakota Budget and Fiscal Data

Analysis of 2009-11 Executive Budget - January 2009

Executive Summary

1. Executive Summary - Major Changes and Key Recommendations
2. Ongoing and One-Time Resources and Appropriations
3. Recommendations Requiring Statutory Changes or Other Legislative Action
4. 2009-11 Estimated Revenues - Pie Chart
5. 2007-09 Revised Revenues - Pie Chart
6. 2009-11 Recommended General Fund Appropriations - Pie Chart
7. 2007-09 Legislative General Fund Appropriations - Pie Chart
8. 2009-11 Recommended All Funds Appropriations - Pie Chart
9. 2007-09 Legislative All Funds Appropriations - Pie Chart
10. Historic General Fund Balances and Appropriations

General Fund Revenues

1. Key Recommendations and Economic Assumptions
2. General Fund Revenues - Major Changes
3. General Fund Revenue Estimates
4. Oil Production and Oil Market Prices
5. Distribution of Oil Taxes for the 2009-11 Biennium
6. Deficiency Appropriations Included in the Executive Budget

Appropriations

1. General Fund Appropriations - Major Changes and Key Recommendations
2. Special Fund Appropriations - Major Changes and Key Recommendations
3. Federal Funds Comparison
4. Economic Development - General Fund Appropriations
5. Information Technology Projects
6. Assistance to Political Subdivisions

Major Program Changes

1. Analysis of New Programs and Major Changes

K-12 Education

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

Higher Education

1. Summary of Key Recommendations for Higher Education
2. FTE Enrollment
3. Tuition Rates

Human Services

1. Summary of Key Recommendations for Human Services
2. TANF (Temporary Assistance for Needy Families)
3. Medical Services
4. Long-Term Care
5. Healthy Steps
6. Developmental Disabilities
7. Mental Health

Capital Construction

1. Summary of Key Recommendations for Capital Construction
2. Major New Capital Construction Projects
3. Extraordinary Repairs
4. Capital Construction Lease Payments and Outstanding Balances

State Employees

1. Summary of Key Recommendations for State Employees
2. Analysis of FTE Changes by Agency
3. History of State Employee Salary Increases
4. Elected Officials Salaries

Trust Fund Analyses

1. Budget Stabilization Fund
2. Health Care Trust Fund
3. Lands and Minerals Trust Fund
4. Permanent Oil Trust Fund
5. Resources Trust Fund
6. State Aid Distribution Fund
7. Student Loan Trust Fund
8. Tobacco Settlement Trust Fund
9. Community Health Trust Fund
10. Water Development Trust Fund
11. Tobacco Prevention and Control Trust Fund