Professional Documents
Culture Documents
FY14
FY15
FY16
FY17
FY 2014-15
FY 2016-17
Agriculture
7
Commercial Animal Waste Technician License (CAWT) Revision and Fees Agriculture Fund $36 $38 $38 $38 $74 $76
Establishment of Campaign Finance Registration Fees Restricted Misc Special Rev $350 $350 $350 $350 $700 $700
Commerce
4
Weights & Measures-Revenue & Funding Restricted Misc Special Rev $276 Agency Investment with Revenue Offset General Fund $4,950 UCP Compliance General Fund $0 Weights & Measures-Revenue & Funding General Fund $54 $54 $54 $54 $108 $108 $0 $1,875 $1,875 $0 $3,750 $4,950 $4,950 $4,950 $9,900 $9,900 $276 $276 $276 $552 $552
Health
5
Lead Abatement Enforcement Penalty Restricted Misc Special Rev $0 State Government Special Rev $0
8
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
Health Care Facility Blueprint Review State Government Special Rev $390 $390 $390 $390 $780 $780
Protecting Groundwater from Geothermal Heat Systems State Government Special Rev $150 Strengthen Newborn Screening Program State Government Special Rev $2,300
11
$150
$150
$150
$300
$300
$2,450
$2,460
$2,504
$4,750
$4,964
Cost Recovery for Lab Testing Restricted Misc Special Rev $300 State Government Special Rev ($140) ($140) ($140) ($140) ($280) ($280) $300 $300 $300 $600 $600
12
($290)
($290)
($290)
($580)
($580)
Home Health Care Licensing Reform State Government Special Rev $1,062
27
$1,880
$2,153
$2,425
$2,942
$4,578
Modify Mortuary Science Regulations State Government Special Rev $50 $50 $50 $50 $100 $100
Human Rights
5
Modify Certificate of Compliance Fee and Renewal Period Restricted Misc Special Rev $55 $55 ($55) ($55) $110 ($110)
Human Services
Change County Share of Cost of Care Rate for Minnesota Security Hospital General Fund $3,146 MN Sex Offender Program Growth General Fund $923 Implement New Fee Schedule for HCBS Providers General Fund $500 Application Fee for Provider Screening General Fund $522 Background Studies Expanded and Scope Extended General Fund $28 Change County Share of Cost of Care Rate for Anoka Treatment Center General Fund $946 $946 $946 $946 $1,892 $1,892 $14 $14 $14 $42 $28 $533 $533 $533 $1,055 $1,066 $2,700 $2,700 $2,700 $3,200 $5,400 $1,667 $1,667 $1,667 $2,590 $3,334 $3,146 $3,146 $3,146 $6,292 $6,292
$44
$44
$44
$88
$88
$366
$366
$366
$732
$732
Plumbing Inspection Fee Restructuring Construction Code $254 $254 $254 $254 $508 $508
Plumbing Plan Review - Removal of the Accelerated Process and Fees Construction Code ($458)
7
($458)
($458)
($458)
($916)
($916)
Wind Turbine Inspection Fee Alternative Construction Code ($26) ($26) ($26) ($26) ($52) ($52)
Minnesota Revenue
Auto Theft Surcharge Restricted Misc Special Rev $0 $0 $100 $100 $0 $200
MN.IT Services
1
E-Government and Innovation Partnership Restricted Misc Special Rev $0 $4,000 $4,000 $4,000 $4,000 $8,000
Natural Resources
7
Game and Fish Policy Bill Game And Fish (Operations) ($10)
18
($19)
$0
$0
($29)
$0
Critical Habitat License Plate Donation Increase Reinvest In Mn C.H. Plates $1,300
23
$1,300
$1,300
$1,300
$2,600
$2,600
$700
$700
$700
$1,400
$1,400
Drill Hole Inspections and Drill Core Library Fee Other Misc Special Rev $209
25
$209
$209
$209
$418
$418
Real Estate, Mining, and Minerals Activities Fee Increases Land Aquisition $21 Mineral Management $83 Mining Administration Account $310 Other Misc Special Rev $18 $18 $18 $18 $36 $36 $356 $401 $432 $666 $833 $83 $83 $83 $166 $166 $21 $21 $21 $42 $42
Pollution Control
13
Wastewater Lab Quality Assurance-Quality Control Environmental $105 $105 $105 $105 $210 $210
Public Safety
Technical Changes Related to Background Checks Restricted Misc Special Rev $20 $20 $20 $20 $40 $40
State Auditor
1
Audit Practice Enterprise Fund Restricted Misc Special Rev $6,586 General Fund ($6,586) Rewrite the Small Cities and Towns Accounting System (CTAS) Software Restricted Misc Special Rev $300 Subtotal All Funds $18,845 $10 $26,502 $10 $28,714 $10 $29,061 $310 $45,347 $20 $57,775 ($6,535) ($6,535) ($6,537) ($13,122) ($13,072) $6,535 $6,535 $6,537 $13,122 $13,072