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  2. Minnesota State Budget Process Timeline for the 2024-25 Fiscal...

    assets.senate.mn/publications/topics/24-Timeline-for-FY-2024-25-State-Budget...

    December 6, 2023 – November budget forecast was released by MMB. This forecast included final revenue and spending information for the FY 2022-23 biennium and updated numbers for FY 2024-25 and FY 2026-27. The November forecast must be delivered by December 6 under a law enacted in 2023. (M.S. 16A.103, Subd.

  3. Minnesota State Budget Overview

    assets.senate.mn/publications/topics/2023 Minnesota State Budget Overview...

    1: the amount of debt sold < 3.25% of state personal income. (currently = 2.02%) 2: the amount of debt sold and unissued (authorized but not yet sold) < 6% of state personal income. (currently = 3.28%) 3: >40% of existing debt be paid off within 5 years and >70% of existing debt be paid off within 10 years.

  4. 2023 Capital Budget HF669 / HF670 - Minnesota Senate

    assets.senate.mn/fiscalpol/tracking/2023/HF669-670-Final-5-22-23.pdf

    129 Heartland State Trail - Itasca State Park GO 2,400 131 Maplewood State Park Trail Segment GF 939 132 Mill Towns State Trail - Riverside Park to Waterford Historic Bridge GO 8,190 134 Root River State Trail GO 2,000 136 Glendalough State Park GO 900

  5. 2024 Governor's Revised Capital Budget Recommendations Gov...

    assets.senate.mn/fiscalpol/tracking/2024/Capital-Investment-2024-Governors...

    2024 Governor's Revised Capital Budget Recommendations All figures in thousands 000's Fund 1/16/2024 3/18/2024 1 University of Minnesota 2 3 Higher Education Asset Preservation and Replacement (HEAPR) GO 102,994 4 5 Agency Total 102,994 102,994 6 Minnesota State 7 8 Higher Education Asset Preservation and Replacement (HEAPR) GO 81,772

  6. DHS Budget Overview Senate Human Services Committee - Minnesota...

    assets.senate.mn/.../Human_20240212_DHS-Budget-Overview.pdf

    Across all bills, total DHS FY24/25 additional funding was over $3B (6% increase) Human Services omnibus provided DHS $1.35B in FY24/25 and $1.56B in FY26/27 in additional state funding. Complex dynamics for implementation: DHS is transforming into three separate state agencies. Many provisions in the 2023 session were funded with one-time funding.

  7. To: Leaders of the Executive and Legislative Branches of...

    assets.senate.mn/committees/2023-2024/1007_Committee_on_Finance/Fin_20240506...

    Now, state leaders in the executive and legislative branches must act to ensure that Minnesota passes the AAFPA before the end of the 2024 Session. The AAFPA is included as Article 16 of the Senate Health and Human Services Omnibus Supplementary Budget Bill (SF4699/Wiklund Second Engrossment, May 2, 2024).

  8. Slide 1

    assets.senate.mn/publications/topics/Finance Budget Briefing Total Briefing...

    Minnesota State Budget: Status, Components & Overview. Author: Bart Simpson Created Date: 01/15/2013 09:09:09

  9. University Of Minnesota [1] 213,800 141,800 72,000

    assets.senate.mn/fiscalpol/tracking/2022/2022-Governor_s-Capital-Budget...

    1 University Of Minnesota [1] TOTAL 213,800 2 Higher Education Asset Preservation & Replacement (HEAPR) GO 141,800 3 Chemistry Undergraduate Teaching Laboratory GO 72,000 4 [1] Non-HEAPR amounts shown are 2/3 of the project cost. The University finances the remaining 1/3. 5 Minnesota State [2] TOTAL 261,283 6--Total General Obligation Bonds GO ...

  10. Minnesota Department of Natural Resources Overview

    assets.senate.mn/committees/2023-2024/3130_Committee_on_Environment_Climate_and...

    state’s natural resources, to provide outdoor recreation opportunities, and to provide for commercial uses of natural resources in a way that creates a sustainable quality of life. To accomplish its mission, the Minnesota Department of Natural Resources (DNR) has the following goals: • Minnesota’s waters, natural lands, and diverse fish and

  11. One Minnesota Budget ImplementationTitle slide with reverse logo

    assets.senate.mn/committees/2023-2024/3130_Committee_on_Environment_Climate...

    One Minnesota Budget: By the numbers •More than 4,000 pages of session law were enacted in 2023 session. •That’s nearly quadruple the number of pagesenacted in 2022 and almost double the number enacted in 2021. •In those 4,000 pages there are more than 250 complex and/or high-profile projects across state agencies.