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Analysis of Legislative Changes to the 2009-11 Executive Budget - June 2009

Executive Summary

  1. Executive Summary - Summary of 2009-11 General Fund Revenues and Major Appropriations (51kb pdf)

General Fund Revenues

  1. Revenues Summary (37kb pdf)
  2. General Fund Revenues Estimates (17kb pdf)
  3. 2009-11 Estimated Revenues - Pie Chart (19kb pdf)
  4. 2007-09 Estimated Revenues - Pie Chart (20kb pdf)
  5. Deficiency Appropriations for the 2007-09 Biennium (19kb pdf)

Appropriations

  1. Appropriations Summary (15kb pdf)
  2. Comparison of 2007-09 Appropriations and 2009-11 Appropriations (19kb pdf)
  3. Comparison of 2009-11 Executive Budget and Legislative Appropriations (9kb pdf)
  4. One-Time Funding Items for the 2009-11 Biennium (21kb pdf)
  5. Federal Fiscal Stimulus Funds Appropriations (31kb pdf)
  6. Contingent General Fund Appropriations (14kb pdf)
  7. 2009-11 General Fund Appropriations - Pie Chart (12kb pdf)
  8. Comparison of 2009-11 and 2007-09 General Fund Appropriations - Bar Chart (36kb pdf)
  9. 2009-11 All Funds Appropriations - Pie Chart (11kb pdf)
  10. Comparison of 2009-11 and 2007-09 All Funds Appropriations - Bar Chart (37kb pdf)

Elected Officials

  1. Agriculture Commissioner (19kb pdf)
  2. Attorney General (29kb pdf)
  3. State Auditor (15kb pdf)
  4. Governor's Office (17kb pdf)
  5. Insurance Commissioner (17kb pdf)
  6. Public Service Commission (16kb pdf)
  7. Secretary of State (17kb pdf)
  8. State Tax Commissioner (23kb pdf)
  9. State Treasurer (15kb pdf)

K-12 Education

  1. Summary of K-12 Education Funding (27kb pdf)
  2. Department of Public Instruction (59kb pdf)
  3. State School Aid, Other Grants, and Total Department of Public Instruction Appropriation (18kb pdf)
  4. Per Student State School Aid Payments and Weighted Student Units (12kb pdf)

Higher Education

  1. Summary of Higher Education Funding (28kb pdf)
  2. FTE Enrollment (16kb pdf)
  3. Tuition Rates (38kb pdf)
  4. North Dakota University System Office (62kb pdf)
  5. Bismarck State College (16kb pdf)
  6. Dickinson State University (17kb pdf)
  7. Forest Service (14kb pdf)
  8. Lake Region State College (18kb pdf)
  9. Mayville State University (16kb pdf)
  10. Minot State University (17kb pdf)
  11. Minot State University - Bottineau (19kb pdf)
  12. North Dakota State University (19kb pdf)
  13. State College of Science (19kb pdf)
  14. University of North Dakota (22kb pdf)
  15. UND School of Medicine and Health Sciences (16kb pdf)
  16. Valley City State University (18kb pdf)
  17. Williston State College (19kb pdf)

Human Services

  1. Summary of Human Services Funding (52kb pdf)
  2. Department of Human Services (61kb pdf)

Other Agencies

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

Capital Construction

  1. Summary of Capital Construction Funding (17kb pdf)
  2. Major New Capital Construction Projects (12kb pdf)
  3. Extraordinary Repairs18kb pdf)
  4. Capital Construction Lease Payments and Outstanding Balances (69kb pdf)

State Employees

  1. Summary of State Employee Funding (21kb 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 (13kb pdf)
  6. Cost of Salary and Health Insurance Increases - History (13kb pdf)

Information Technology

  1. Summary of Information Technology Projects (36kb pdf)

Trust Fund Analysis

  1. Beginning Farmer Revolving Loan Fund (19kb pdf)
  2. Bonding Fund (13kb pdf)
  3. Budget Stabilization Fund (19kb pdf)
  4. Capitol Building Fund (13kb pdf)
  5. Coal Development Trust Fund (14kb pdf)
  6. Community Health Trust Fund (39kb 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 (16kb pdf)
  12. Lignite Research Fund (19kb pdf)
  13. Permanent Oil Tax Trust Fund (16kb pdf)
  14. Resources Trust Fund (20kb pdf)
  15. Risk Management Fund (12kb pdf)
  16. Senior Citizen Services and Programs Fund (13kb pdf)
  17. State Aid Distribution Fund (17kb pdf)
  18. Student Loan Trust Fund (20kb pdf)
  19. Tobacco Prevention and Control Trust Fund (28kb pdf)
  20. Tobacco Settlement Trust Fund (27kb pdf)
  21. Tuition Trust Fund (21kb pdf)
  22. Veterans' Postwar Trust Fund (22kb pdf)
  23. Water Development Trust Fund (27kb 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 (46kb pdf)
  4. Historical State School Aid Funding (34kb pdf)
  5. Assistance to Political Subdivisions (20kb pdf)
 
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