Minnesota Legislature
HF 2833
as introduced - 84th Legislature (2005 - 2006) Posted on 12/15/2009 12:00am
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A bill for an act
relating to state government; requiring state agencies to include the number of
full-time equivalent positions for each agency program for the detailed budget;
amending Minnesota Statutes 2004, section 16A.11, subdivision 3.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:
Section 1.
Minnesota Statutes 2004, section 16A.11, subdivision 3, is amended to read:
Subd. 3.
Part two: detailed budget.
(a) Part two of the budget, the detailed budget
estimates both of expenditures and revenues, must contain any statements on the financial
plan which the governor believes desirable or which may be required by the legislature.
The detailed estimates shall include the governor's budget arranged in tabular form.
(b) Tables listing expenditures for the next biennium must show the appropriation
base for each year. The appropriation base is the amount appropriated for the second
year of the current biennium. The tables must separately show any adjustments to the
base required by current law or policies of the commissioner of finance. For forecasted
programs, the tables must also show the amount of the forecast adjustments, based on the
most recent forecast prepared by the commissioner of finance under section 16A.103. For
all programs, the tables must show the amount of appropriation changes recommended
by the governor, after adjustments to the base and forecast adjustments, and the total
recommendation of the governor for that year.
(c) The detailed estimates must include a separate line listing the total cost of
professional and technical service contracts for the prior biennium and the projected
costs of those contracts for the current and upcoming biennium. They must also include
deleted text begin a summary of the personnel employed by the agency, reflected asdeleted text end new text begin the number of new text end full-time
equivalent positionsnew text begin in each agency program for the current biennium and the projected
number of full-time equivalent positions in each agency program for the upcoming
bienniumnew text end .
(d) The detailed estimates for internal service funds must include the number of
full-time equivalents by program; detail on any loans from the general fund, including
dollar amounts by program; proposed investments in technology or equipment of $100,000
or more; an explanation of any operating losses or increases in retained earnings; and a
history of the rates that have been charged, with an explanation of any rate changes and
the impact of the rate changes on affected agencies.