Governor's FY 2014-15 Budget

Proposed Fee Changes
($ in thousands)

Agency, Change Item Name and Fund

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

Campaign Finance and Public Disclosure Board
2

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

Minnesota Management and Budget

1

12

Environmental Lab Accreditation Program State Government Special Rev ($290)
13

($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

Labor and Industry
2

Combative Sports Fee Increase Restricted Misc Special Rev $44
3

$44

$44

$44

$88

$88

Elevator Permit Fee Adjustment Construction Code $366
4

$366

$366

$366

$732

$732

Plumbing Inspection Fee Restructuring Construction Code $254 $254 $254 $254 $508 $508

Minnesota Management and Budget

2

6

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

Aquatic Plant Management Fee Increases Water Recreation $700
24

$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

Minnesota Management and Budget

3

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

Tax Policy Aids and Credits
Increase Cigrarette and Tobacco Products Excise Tax Health Impact Fund ($24,100) Grand Total All Funds ($5,256) ($25,900) $602 ($25,300) $3,414 ($24,800) $4,261 ($50,000) ($4,654) ($50,100) $7,675

Minnesota Management and Budget

4