Laserfiche WebLink
STATE OF MINNESOTA - GENERAL FUND <br />EXCERPTS OF "FUND BALANCE ANALYSIS" DOCUMENTS - % OF TOTAL BASIS <br />FINANCIAL RESOURCES APPLIED TO /FOR <br />STATE GOVERNMENT: <br />EXPENDITURES OF NON- DEDICATED <br />REVENUE: <br />STATE DEPARTMENTS (Legislative, <br />Constitutional Officers, Courts, <br />Administration and Agencies) <br />TRANSPORTATION /SEMI -STATE <br />HEALTH, WELFARE AND CORRECTIONS: <br />Department of Public Welfare <br />Department of Economic Security <br />Department of Corrections <br />Department of Health <br />Other <br />STATE EDUCATION: <br />Department of Education <br />Coordinating Board <br />State University Board <br />Community Colleges Board <br />University of Minnesota <br />Other <br />RETIREMENT: <br />State Legislators, Judges and <br />Constitutional Officers <br />Other Retirement <br />OTHER STATE: <br />Short -Term Borrowing Costs <br />All Other - Net <br />Total <br />EXPENDITURES OF DEDICATED REVENUE <br />TRANSFERS TO OTHER FUNDS <br />Total Financial Resources <br />Applied To /For <br />State Government <br />(Based Upon Percent Of Total Flna <br />F.Y. F.Y. F.Y. F.Y. <br />1979 1980 1981 1982 <br />Actual Actual Actual Actual <br />EXHIBIT B <br />Page 3 of 4 <br />ncial Resources Provid <br />F.Y. F.Y. <br />1983 1984 <br />Actual Approp. <br />ed) <br />F.Y. <br />1985 <br />Approp. <br />6.22 7.37 6.68 5.56 4.91 6.03 6.87 <br />.71 1.19 1.82 1.41 1.57 1.74 1.65 <br />13.73 15.71 18.40 17.87 16.69 14.82 16.18 <br />.38 .64 .82 .71 .34 2.95 .82 <br />1.47 1.65 1.72 1.62 1.57 1.60 1.54 <br />.58 .66 .72 .61 .53 .49 .49 <br />.05 .06 .06 .06 .05 .09 .05 <br />.51 .63 .65 .60 .51 .50 .46 <br />1.03 1.14 1.22 1.06 .87 1.12 1.24 <br />2.08 2.20 2.18 2.35 2.22 2.10 2.06 <br />.93 1.03 1.01 1.14 1.03 1.03 1.04 <br />5.90 6.40 6.24 6.38 5.83 5.86 5.95 <br />.04 .04 .04 .04 .03 .03 .04 <br />.05 .03 .08 .03 .08 .06 .09 <br />.04 .04 .04 .15 .13 .13 .08 <br />-0- -0- .16 .87 1.91 .50 .24 <br />.01 (.02) .06 .04 .01 .02 (.29) <br />33.73 38.77 41.90 40.50 38.28 39.07 38.51 <br />3.94 4.05 5.21 5.04 5.05 7.78 8.10 <br />5.40 5.09 3.79 4.28 3.27 2.80 5.03 <br />43.07 47.91 50.90 49.82 46.60 49.65 51.64 <br />Source: State of Minnesota <br />As excerpted and formatted by VRT & CO. <br />Note: F.Y. 1981 and 1982 Local Government - Education Aids have been adjusted for aids rescinded in F.Y. 1981 <br />and then restored in F.Y. 1982 - $232,499,300. <br />