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STATE OF MINNESOTA - GENERAL FUND <br />EXHIBIT C <br />Page 1 of 2 <br />EXCERPTS OF "FUND BALANCE ANALYSIS" DOCUMENTS - % OF TOTAL BASIS <br />(Based Upon Percent Of Total Financial Resources Applied) <br />F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. <br />1979 1980 1981 1982 1983 1984 1985 <br />Actual Actual Actual Actual Actual Approp. Approp. <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) 6.43 7.10 6.06 5.09 5.79 6.27 7.05 <br />TRANSPORTATION /SEMI -STATE .73 1.14 1.65 1.29 1.85 1.81 1.69 <br />HEALTH, WELFARE AND CORRECTIONS: <br />Department of Public Welfare 14.21 15.10 16.70 16.35 19.69 15.42 16.61 <br />Department of Economic Security .39 .61 .74 .65 .40 3.07 .83 <br />Department of Corrections 1.52 1.59 1.56 1.48 1.85 1.67 1.58 <br />Department of Health .62 .63 .64 .56 .62 .51 .49 <br />Other .05 .05 .05 .05 .06 .09 .05 <br />STATE EDUCATION: <br />Department of Education .53 .60 .60 .55 .60 .53 .48 <br />Coordinating Board 1.07 1.10 1.10 .97 1.03 1.17 1.28 <br />State University Board 2.15 2.11 1.99 2.15 2.64 2.18 2.12 <br />Community Colleges Board .96 .99 .92 1.04 1.21 1.08 1.07 <br />University of Minnesota 6.12 6.15 5.66 5.84 6.89 6.10 6.11 <br />Other .04 .04 .04 .04 .03 .03 .04 <br />RETIREMENT: <br />State Legislators, Judges and <br />Constitutional Officers .05 .03 .07 .03 .09 .06 .09 <br />Other Retirement .04 .04 .04 .14 .16 .14 .09 <br />OTHER STATE: <br />Short -Term Borrowing Costs -0- -0- .15 .79 2.26 .52 .25 <br />All Other - Net -0- (.02) .06 .04 .01 .02 (.29) <br />Total 34.91 37.26 38.03 37.06 45.18 40.67 39.54 <br />EXPENDITURES OF DEDICATED REVENUE 4.08 3.89 4.73 4.61 5.96 8.10 8.32 <br />TRANSFERS TO OTHER FUNDS 5.59 4.90 3.44 3.92 3.86 2.91 5.16 <br />Total Financial Resources <br />Applied To /For State <br />State Government 44.58 46.05 46.20 45.59 55.00 51.68 53.02 <br />Source: State of Minnesota <br />As excerpted and formatted by VRT 8 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Note: F.Y. 1981 and 1982 Local Government - Education Aids have been adjusted for aids rescinded in F.Y. 1981 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 />