Minnesota ... Biennial Budget, Volume 8State of Minnesota, Office of the Governor, 1996 - Budget |
Other editions - View all
Common terms and phrases
1995 Current Spending 1997 Agency Plan activity generates dedicated ACTIVITY RESOURCE ALLOCATION ACTIVITY SUMMARY EXPENDITURES administration agency budget plan Agency Plan Governor AGENCY PLAN ITEMS AIRPORTS BIENNIAL BUDGET DOLLARS biennium BUDGET ISSUES Criminal Apprehension criminal justice CRIMINAL JUSTICE EVIDENCE Current Spending Agency Department of Mn/DOT Department of PROGRAM DETAIL BY CATEGORY DIRECT APPROPRIATIONS DOLLARS IN THOUSANDS DPT OF PROGRAM EMPLOYMENT TYPE EXPENSES SUPPLIES/MATERIALS/PARTS CAPITAL EXPENSES/CONTRACTUAL SRVCS MISC FTE BY EMPLOYMENT FY 1995 Current FY 1997 Agency Governor Current Recomm GOVERNOR'S RECOMMENDATION Greater Minnesota increase MISC OPERATING EXPENSES motor carriers OPERATING EXPENSES SUPPLIES/MATERIALS/PARTS OVERTIME TOTAL FTE Patrol PERSONAL SERVICES EXPENSES/CONTRACTUAL Plan Governor Current Plan Governor Recomm projects Public Safety Road Construction SERVICES EXPENSES/CONTRACTUAL SRVCS SOURCES OF FINANCING SPECIAL REVENUE Spending Agency Plan Spending FY 1997 SRVCS MISC OPERATING SUBTOTAL STATE OPERATIONS SUPPLIES/MATERIALS/PARTS CAPITAL EQUIPMENT Thousands F.Y. TOTAL AGENCY PLAN TOTAL EXPENDITURES TOTAL FINANCING FTE transportation Type of Revenue