Fiscal Year 2012-13 Senate Republican Caucus Proposed General Fund Spending Targets

Adjusted Change
FY 2012-2013 FY 2012-2013 Governor Dayton
FY 2010-2011 FY 2012-2013
Proposed Spending Senate Proposed Proposed
(with Stimulus & from Adjusted
- Feb. Forecast Spending Spending*
Edu Shifts) FY 2010-2011

Education $13,812,526 $14,321,912 $14,297,039 3.5% $14,382,958

Education Shifts $1,301,683 ($138,975) ($138,632)
Education Net $13,812,526 $15,623,595 $14,158,064 2.5% $14,244,326
Higher Education $2,982,217 $2,916,580 $2,505,518 -16.0% $2,745,672
Health & Human Services $10,141,672 $12,337,837 $10,737,837 5.9% $12,189,349
Agriculture & Rural Economies $86,727 $89,396 $76,841 -11.4% $78,162
Environment, Energy, Commerce $312,018 $293,463 $221,463 -29.0% $268,314
Jobs & Economic Growth $195,430 $168,246 $103,246 -47.2% $166,822
Transportation $167,036 $180,158 $140,158 -16.1% $177,804
Judiciary & Public Safety $1,858,125 $1,782,650 $1,792,650 -3.5% $1,821,988
State Government Innovation & Veterans $884,330 $912,922 $412,922 -53.3% $916,721
Tax Aids & Credits Spending $3,018,752 $3,507,726 $2,727,726 -9.6% $3,507,934
Debt Service, Capital Projects, Cancellations $867,116 $1,208,994 $1,148,994 32.5% $1,175,525
Other/Reserves $274,665 $242,262 $138,665
Total General Fund Spending $34,600,614 $39,021,567 $34,267,681 -1.0% $37,431,282

* Figures represent original Governor's proposal, except buy-backs in HHS ($200M) and transportation ($14M)

Senate Republican Caucus - March 10, 2011