Minnesota ... Biennial Budget, Volume 12State of Minnesota, Office of the Governor, 2000 - Budget |
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Contents
PROGRAM STRUCTUREINDEX | 30 |
Air Transportation | 42 |
Central Engineering Services | 4 |
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1999 Base Governor 1999 Biennial Change 2001 Actual Budget ACTIVITY PROFILE Activity Summary F.Y. Activity X Actual Budget Activity Actual F.Y. assistance Base Governor Recomm Biennial Budget Dollars Biennium F.Y. Budget Activity Summary BUDGET CHANGE ITEM Budgeted F.Y. communications Criminal Apprehension Department of DOT DIRECT APPROPRIATIONS Dollars in Thousands Dollars Percent EXPENDITURES EMPLOYMENT TYPE EXPENDITURES BY CATEGORY F.Y. 2003 Expenditures federal funds FINANCING BY FUND FINANCING INFORMATION FTE BY EMPLOYMENT Governor recommends Greater Minnesota HIGHWAY USERS TAX improve increase ITEM TITLE law enforcement maintenance Megahertz Metro Transit Metropolitan million Mn/DOT NONDEDICATED Northstar Corridor OPERATIONS PERSONAL SERVICES Patrol planning projects PUBLIC SAFETY DEPT public transit radio system SAFETY DEPT Program SPECIAL REVENUE statewide statutes(s STATUTORY APPROPRIATIONS STRATEGIES AND PERFORMANCE SUBTOTAL STATE OPERATIONS Total Change Items Total Expenditures Total Financing Total Full-Time Equivalent Total Revenues Collected TRANSPORTATION DEPT Program Trunk Highway Fund USERS TAX DISTRIBUTION