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STATE OF MINNESOTA - GENERAL FUND
<br />EXHIBIT D
<br />Page 3 of 5
<br />EXCERPTS OF "FUND BALANCE ANALYSIS" DOCUMENTS
<br />(All Amounts in 1,000 of Dollars)
<br />1981 -83 BIENNIUM
<br />(July 1, 1981 - June 30, 1983)
<br />1/81
<br />Recommended
<br />Budget
<br />Actual
<br />Change/
<br />Difference
<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) $ 585,809 $ 432,884 $ (152,925)
<br />TRANSPORTATION /SEMI -STATE 67,541 124,166 56,625
<br />HEALTH, WELFARE AND CORRECTIONS:
<br />Department of Public Welfare 1,317,106 1,431,740 114,634
<br />Department of Economic Security 52,957 42,590 (10,367)
<br />Department of Corrections 132,493 132,175 (318)
<br />Department of Health 50,633 47,138 (3,495)
<br />Other 15,357 4,594 (10,763)
<br />STATE EDUCATION:
<br />Department of Education 53,539 45,660 (7,879)
<br />Coordinating Board 95,294 79,999 (15,295)
<br />State University Board 167,924 189,630 21,706
<br />Community Colleges Board 80,948 89,570 8,622
<br />University of Minnesota 482,829 505,368 22,539
<br />Other 3,491 2,821 (670)
<br />RETIREMENT:
<br />State Legislators, Judges and
<br />Constitutional Officers 5,231 4,749 (482)
<br />Other Retirement 14,260 11,669 (2,591)
<br />OTHER STATE:
<br />Short -Term Borrowing Costs -0- 117,861 117,861
<br />Salary Supplement 188,000 -0- (188,000)
<br />Cancellation Adjustments (65,000) -0- 65,000
<br />All Other - Net 34,492 2,185 (32,307)
<br />Total 3,282,904 3,264,799 (18,105)
<br />EXPENDITURES OF DEDICATED REVENUE 350,576 419,019 68,443
<br />TRANSFERS TO OTHER FUNDS 345,245 311,040 (34,205)
<br />Total Financial Resources
<br />Applied To /For
<br />State Government
<br />$ 3,978,725
<br />Source: State of Minnesota
<br />As excerpted and formatted by VRT & CO.
<br />$ 3,994,858 $ 16,133
<br />Note: F.Y. 1981 and 1982 Local Government - Education Aids have been adjusted for aids
<br />rescinded in F.Y. 1981 and then restored in F.Y. 1982 - $232,499,300.
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