i!-l~~~::~;:f e:~~~=f~!~i::-::l: ::

7
Omnibus Tax Bills: HF 785 and HF 785UE (SF1209/SF1683/SF2206) Line HF House Author SF Senate Author # Changes to General Fund Tax Revenue dollars in thousands 0711 Abrams 0461 Rest 0711 Abrams 0461 Rest ·············· ............. 0020 Paulsen 0322 Scheid 0682 Severson 0734 Vickennan 2004 tax bill 1098 .. · ··· 254 .... .23..05. ... J'.kt:n .. ... _21. 82 ... Sk_oe .. 0389 Vandeveer 0700 Bacluna1U1 1054 Knob la ch 0558 Ortman ······ 2361 K.noblach ···- .. 2361 Knoblach .. .... . GOV 0719 Urdahl 0516 Sams 1369 ... ... "i932 .. . .. ..... .. 1731 Lanning 1659 Pogcmiller ...... GOV GOV 0682 Severson 0734 Vickerman .... ..... 1 .. 0002 Bradley 0376 Fischbach 0009 Wilkin 0099 LcClair 0135 Knoblach 0194 Reiter TAX REVENUE ----------------- Income Tax Inco_me_tax erm•isiOIJSWith interactions .. := .. .. .. .. .. .. .. AMT exemptions & phaseouts -- House: increase exemption to $42K in (15,000) (15,000) 2005, $45K in 2006, $SOK in 2007, then index for inflation; Senate : increase exemption to $66.3K and start of exemption phaseout to $248.6K eff. 2005, index both for inflation starting 2007 ..................................................... _ ....................... _ ............. ,. ...... _ .... _ ................. _ ............ _ ........ _ ............... _ ... ., .. _ ... _.t ........................................ 1 ........................... . AMT -- Add a dependent exemption A.MT··fiilr<le<luctioii .. t0r"diiiritli'bfo ....... .. .. ... .. .... .... ... ... ... ... . .... !fm!g;: __ i;i_f.t .. 2.0.06..; Senate: .. eff ... Z.QQS. ........................................................................ . (3,300) (3,300) . ... ... .. . . . . . 1,100 1,100 7 ..............1 ............................... 61/nteraction effects (Senate includes mteraction with increase in married joint standard 8 [Jrovisions . .............................................................................. Subtract expenses related to organ donation (up to $10,000) -- Only House allows subtraction for parent's lost wages if organ donor is a (213) (213) (39,800) (8,100) 4,100 (235) ... ..................................................... ,. ............................................... . ........ , •••.••• , ...... 1 ...................................... 11 ................................. .). - ---- ... >o .............................................. "_ ........ O< .. ., ...... ., ............. . K-12 Credit- House: Starting 2005 repeal family cap & repeal need to 13 !allocate costs to specific child; starting in 2006, start phaseout at 185% ..... .. .. ....................... . (3,445) (84) (84) (3,445) (6,100) 14 1 Working family credit-- subtract earned income oflower-earning ( 5 800 ) (S 800 ) (l 2 500 ) .. YI.!0..6L ... _ ......................................................................... .................................. '.... .. ... . .................... '. ......... 1. (1,900) =:::·:<';:;;; : 17 l0% investment credit for dairy farms - House & Senate have different .. !?.n. .. .................................. _ ........................................................ . (1,900) (2,000) 18 125% investment credit for regional angel investment funds ., ................................................................ ., ................................ -. ........ . 19 .. .. ...................................... _ ............................ .. 20 .. .. .8.' .. .... _ ....... .. .. .. J. ............... ...... ....... 21 Require 2% withholding on payments to self-employed construction . ............................................................................................................. , ............. l ........................................ 1 ....................... .. 22 ... (1,010) (1,010) (690) .. .... ,, ..... ... ........................... , .. ,, ....... , ... "'"'""""'"''''''·" 25 !Medicare Act of 2063 -- Health Savings Accounts only (8,200) (8,200) (7,000) 26 Medicare Act of2003 -- Exclude fed subsidies to employers 1789 Abrams ,. .............. · .... ,, ....... 1906 Simon 27 standard deduction for married joint (House : 2005 & 2006. only; Senate (56,400) (56,400) 0770 Abeler .. Ruud. 0456 ···; 8 2c>or::.: .. ................ · ..... ............. · ................... ...................................... 0397 ... . C<J{Qens.es. ( !l.lld.. !ieYeylll Qthe,ttt\lms). . .. . .. ... .. .. ... . .. . .. .. .. .. .. . .. .. . . .. .. . .. .. .. .. .. . .. .... .. . .. .. . . .. .. .. .. · .. · .. · .. GOV 29 .. .. .. ................................... . 30 Public Law I 09-7 - Exempt disaster mitigation grants . . .. ... ... ... 3..1 ....................... ·- ...... ·· ................................. - .. ·· ...... .. (48,925) (48,925) !ill 29,frs ............. Paul Wilson and Marie Zimmerr "louse Fiscal Staff Anita Neumann, Senate Fisca' UPDATED: 5/31/2005 GOV · Changefrpfu. .Base FY2Q08"09 ...................................................................... 11 ...................................... 11 (84) . .................................. 11 ..................................... 11 W:'."''.···:·'; ... .. : ..... :,V .. :··:·· .... : ....... ;'. ......... :.ll .. ·::::·:.: .. :: .. . (2,900) (10,000) .. .. .............................. n ............................ 4,000 (1,010) (8,200) (4,050) ..................................... 11 ............................ (2,195) 2:30 PM

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Page 1: i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::

Omnibus Tax Bills: HF 785 and HF 785UE (SF1209/SF1683/SF2206)

Line HF House Author SF Senate Author #

Changes to General Fund Tax Revenue dollars in thousands

0711 Abrams 0461 Rest

0711 Abrams 0461 Rest

·············· .............

0020 Paulsen 0322 Scheid

0682 Severson 0734 Vickennan

2004 tax bill

1098 «:i~rk .. · ··· 254 .... ···B~rgll~ .23..05. ... J'.kt:n .. ... _21. 82 ... Sk_oe ..

0389 Vandeveer 0700 Bacluna1U1 1054 Knob la ch 0558 Ortman

······ 2361 K.noblach

···- .. 2361 Knoblach .. .... .

GOV

0719 Urdahl 0516 Sams

1369 ... n;i~~~n·· ... "i932 .. And~rn~t~ . J~.49, .. J\1~gl)U_S ..... _15.~4 .. B,~!4:. 1731 Lanning 1659 Pogcmiller

...... GOV

GOV

0682 Severson 0734 Vickerman

~?.13 .... ~a.'ll.1!~&.. ..... 1 ~ps.. .. \lf.~~~!1. 0002 Bradley 0376 Fischbach 0009 Wilkin 0099 LcClair 0135 Knoblach 0194 Reiter

TAX REVENUE -----------------Income Tax Inco_me_tax erm•isiOIJSWith interactions ..

:r.~~-~!t:~ := .~i~e..~ll.:d .. ~te.t.CJ .. ~ro .. ~. ~.d.~ .~e.~ .. ~ .. o,:.6.?~ .. ~~-~k.~~ .. AMT exemptions & phaseouts -- House: increase exemption to $42K in

(15,000) (15,000) 2005, $45K in 2006, $SOK in 2007, then index for inflation; Senate : increase exemption to $66.3K and start of exemption phaseout to $248.6K eff. 2005, index both for inflation starting 2007

..................................................... _ ....................... _ ............. ,. ...... _ .... _ ................. _ ............ _ ........ _ ............... _ ... ., .. _ ... _.t ........................................ 1 ........................... .

AMT -- Add a dependent exemption A.MT··fiilr<le<luctioii .. t0r"diiiritli'bfo coiitrib'iitioi:iii·~·~· ....... .. .. ... .. .... .... ... ... ... ... . .... !fm!g;: __ i;i_f.t .. 2.0.06..; Senate: .. eff ... Z.QQS. ........................................................................ .

(3,300) (3,300)

. ~eg~ctj!JI!).. ... ... .. . . . . . 1,100 1,100

7 .............. 1 .............................. .

61/nteraction effects (Senate includes mteraction with increase in married joint standard

8 Otherin~me ~ax [Jrovisions . ............................................................................. . Subtract expenses related to organ donation (up to $10,000) -- Only House allows subtraction for parent's lost wages if organ donor is a (213) (213)

(39,800)

(8,100)

4,100

(235)

... A~~!i.~t... ..................................................... ,. ............................................... . • ........ , •••.••• , ...... 1 ...................................... 11 ................................. .).

i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::<')(~-- -----... >o .............................................. "_ ........ O< .. ., ...... ., ............. .

K-12 Credit- House: Starting 2005 repeal family cap & repeal need to 13 !allocate costs to specific child; starting in 2006, start phaseout at 185%

..... ?.t..~~~~-~.~~-IY.. ~:.o~:'. .. s.:~~~:.:.~:~.:~.1.?~.~!t.:~.P. .. ~~??6.~ ....................... . (3,445)

(84) (84)

(3,445) (6,100)

14 1 Working family credit-- subtract earned income oflower-earning (5 800) (S 800) (l2 500)

~J?-°-~-~-~;.~1~¥..~~~~.P.h.f.!S.~l1.~ .(~ff: .. YI.!0..6L ... _ ......................................................................... ~ .................................. '.... .. ... . .................... '. ......... 1.

(1,900)

::-j~di~Jir~f ~~I~~::~;;~~;~~~~~ ---=-~::~~;;~ =:::·:<';:;;; : <•_;;~~-17 l0% investment credit for dairy farms - House & Senate have different

~'1.!11..~.P..S .. !?.n. .. M.~.l..~~.d.!.t.... .................................. _ ........................................................ . (1,900) (2,000)

18 125% investment credit for regional angel investment funds ., ................................................................ ., ................................ -. ........ .

19 .. ~.~-~-~.~.!11:~ .. !:8.~.~~i~. f.?~.lJ!.s!~.'.,i~.-~ti:I~.~-r~~~~i_l~~ti.°.~ ...................................... _ ............................ .. 20 R.;(!9~.~.9~~~~Y. .. "'..i~()}~!ll~X<>! .. ~?.1!!.e.~J>~.~~-~l'.~ .8.' .. ~:c_o.9'~ .... _ ....... .. .. ~11.~~o .. J. ............... 1.~1~?0 ...... 1.~9.?.~ ....... 21

Require 2% withholding on payments to self-employed construction

. -~);l~CiQll..l:@<?.!Q~ ............................................................................................................. , ............. l ........................................ 1 ....................... .. 22

;:--1~1:::·~~~;~~-·~~;:r~~::~:~:~P.o~~!eft.cz.~~~!.s:, ~~J ... (1,010) (1,010) (690)

.. .... ,, ..... .,~ ... ~ ........................... , .. ,, ....... , ... "'"'""""'"''''''·"

25 !Medicare Act of 2063 -- Health Savings Accounts only (8,200) (8,200) (7,000)

26 Medicare Act of2003 -- Exclude fed subsidies to employers

1789 Abrams ,. .............. · .... ,, ....... ······w~~ki~g·p~n~~·T·~·R~li~r·x~t·~r,2<fo·4··:··c-~~r~·rm·1~··wghe;·r~~~~r··

1906 Simon 27 standard deduction for married joint (House : 2005 & 2006. only; Senate (56,400) (56,400)

0770 Abeler 078~ .. Ruud.

0456 Jungbau~······· ···;8 ~o~;'~F~;~;p~keH~fXci'Cir 2c>or::.: .. 5eiiii'C:ti~il"fodff56'teacilerf ................ · «;:~~~;) ..... ............. · <~.~~~)], ................... ~;·~~;-' ...................................... ~ 1

0397 ... _J(eH~)'... . C<J{Qens.es. ( !l.lld.. !ieYeylll Qthe,ttt\lms). . .. . .. ... .. .. ... . .. . .. .. .. .. .. . .. .. . . .. .. . .. .. .. .. .. . .. .... .. . .. .. . . .. .. .. .. · .. · .. · .. GOV 29 ~~~-.!.~~ .. C:~:a:i~~ .. ~~ ~r..~.~~~.-~s.~~~~~ .. !~~~L ................................... .

30 Public Law I 09-7 - Exempt disaster mitigation grants . . . . ... ... ... 3..1 ....................... ·- ...... ·· ................................. - .. ·· s;i;i~-i~i:·'l,;·~d~'r-";fc:~~r~~-.;;1·t;:

...... .. ::::::·.::~:°:':~!:·::·::::::::::.::·~~:~. (48,925) (48,925)

!ill 29,frs ............ .

Paul Wilson and Marie Zimmerr "louse Fiscal Staff Anita Neumann, Senate Fisca'

UPDATED: 5/31/2005

GOV · Changefrpfu.

.Base FY2Q08"09

...................................................................... 11 ...................................... 11

(84)

. .................................. 11 ..................................... 11

W:'."''.···:·'; ... ~ .. : ..... :,V .. :··:·· .... : ....... ;'. ......... :.ll .. ·::::·:.: .. :: .. ::::.J6.~9.) . (2,900)

(10,000)

.. .. !4.:~?g···I .............................. n ........................... .

4,000

(1,010)

(8,200)

(4,050) • ..................................... 11 ........................... .

--------A----------~---------(2,195)

2:30 PM

Page 2: i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::

Omnibus Ta>~ dills: HF 785 and HF 785UE (SF1209/SF1683/SF2206) L • ..JATED: 5/31/2005

Line HF House Author SF Senate Author #

Changes to General Fund Tax Revenue dollars in thousands

. 3.2 .. !n_co.ll!e..'!."::"!~U..act.o(C.J.1(1.1l~e.s.i11 .. J>ro.a,e~ '!":"~eyies ..................................................................... ..

33 Change in income tax revenue due to state rate freeze for C/I and local P.i:9.P..e.rtY.!~.¥.~e.;z~: ... ~.~~.~!~ .. <>,!11.Y,........... .... ............ ... .... .... ............ ........ .... .... ........ .... ........ .. .... ... ... .. ...................... , ...................................... 11 ................................. , ................................ .

0872 Sykora 34 Change in income tax revenue due to property tax increases CT:Iouse: K- (

4 880)

P .. 1?.m P.!2P..tim.'. ~~~. c.~.~11.g~L ....................................................................................................... ~ (4,880)11 (17,630)

35 Coroorate Franchise Tax 0705 Lenczewski

0645 Rest

36 Ph~~~·h; ~l~gi'~·~ar~~·~pp~rtio~~~~t .. ;~e~ 3 yefil~· (78o/.,'i~":foiri,' 9S% in" . .. .. . . . .(. ~· ;·O~)· ............. (~ ~~O) .. ,, . .. .. . OOO)

0760 Abrams 2008 100% in 2009 and after ' ' (n, . . .................................................. ,. .. ............................................................ J .................................................................................................................... , ........... j ................................... 11 ......... ., ............. :.:., ........ 1. 1387 Hornstein 1082 Pogemiller

37 FOC definition change, limit deemed dividend deduction, repeal royalty .

~~: Z··· ·-~::~;;~:;: ~ll[~~i:~irt~~~~~~~~~:~~~~ =~~~~:~~~~:: :::-::::~::.::-:I:::~~: ··-·······-··· --1774 Hornstein I 229 Dibble .... 4g .. gl!! .. ~h~g ... ~JSP.!?~!?. o/.~!.t ............................................... : .................. , ..................... ..

GOV ... ~I ... ~t.:~~i~ foi;: C.?r.P9l}l~e .. ~().n!ri._b.~ti.:o~s. t() .!<.: l} .sc.h()l~~P.. ~~ ...

GOV

.. .................................. 11 ......................... ..

.. ...................................................................... 11 ......................... ..

(2,300)

;~. SUBTOTAL: Income and Cor orate Franchise Taxes 76,557 (132,014) I (132,014)11' 1,l~0,702 F ~-- 1,13~,70~ 11;:,. '.1;1~;,s66 r '· 1;162,86~'11 (459)1 II II 44 .. ' ' ' . ' . ,, . ' .

........ j ....................................... jj .................................. , ....................................... 1h: ... ,.; ........ ,.:, .. ;,;.,;,,·.,,1 .. ;.j:,; .. , ....... ;,;,,;;.,,_.;;;;;,; .... 1f!:: .. ;;._:,.,;." ........ .,.;;,~.1:,.; ...... :: ...... ,;,;;·:;,,;._ .. ;, .. ;;,; .. _:11

GOV

GOV

GOV

GOV GOV GOV GOV

45 1~"·~~ """ ~~~ i -

46

47

.39,390 39,390 6,330

18,590 18,590

5,400 5,400

I 807 Nelson, P. 1735 Tomassoni 51

1392 Nelson, P. 1571 Rest 52

0406 Gunther 1576 Hottinger 53 1j1~ .. ---~~ ..... : .... i60i ...... 10~~~· .. : .. ··· ··· . ._: .... s~ 1743 Blaine 1670 Laurey . ....... ........... 1286 · Peterson, A 1921 Kubly

..... ········ ... 0804 Cornish 0775 Rosen

0498 Knoblach 0529 Kleis

1173 Olson 0117 Solon ... _________ .. __ .. '

2323 Bernardy 0268 Betzold ....... ............. , ............... 0843 Demmer 0719 Kiscaden ······· .............

...... . ....... ····· .......... ..... ·• ••••••••• 1 ..... ··-·· ••••

.. ........ .. .. ..• .... 0693 Jaros 671 Bakk

1691 Westrom 1465 Kubly

1206 Rukavina 1190 Tomassoni

Paul Wilson and ·Marie zimmeriiiai1;· Ho.use 'i=18c81"8taff Anita Neumann, Senate Fiscal Staff

55

56" l~~~~~.~::~~:~~.~~~i.~.9~iP.~.~.~~ ....................................................................................... ~ ........................................ \ ...................................... ~1 .................................. 1 ...................................... 11

:~ l~~;~~;,~i.~::;;;:-~:;~;~~:~;~:~;~i~::P.~i~:~:.:~?.~~~~!.:·.:::::: ... :··:.:·:::::::: .. :1.::::::::::::·:::~.::::::·.:::.:::::·::.1·.::·.:·'.:.~::·:~:::::·.:::::::.::::.11 .................................. ~ .............. , ...................... ~t :; ~;,;,;;,;;~:,~~~_;.;~~.~~;~~\T!~::~.i.Y:~;~~~~~~:::::::::~•::::•::·:::::::::::::~· .... ···········1···· .................................................. , ..

61 ~~~.~P.E.~~~~~ .. ~.~?.?.~!.~?:~~e.~~ .. ~e..1~.e.~~.i~n.~.~e.~.!.c!~~ ................................................................................ .. 62 Exempt inputs for public safety radio systems (capped total)

i:. t~~~~i~i~~~~i~;====·::·:::-~::·::·=·::::: ;·:·:·===:~·:·:=--:·:::·=·-:·:-:-:[:=·:-::]::·~·: ::·:·.=:1'

.65. .. ~0.11.~t.r.u.~ti,o..n .. 11111~1!!..~!:1.1.s .. l!~l!.lll.J.!.~'.'ll.~ ...................................................................... .. ..j ....................................... 11 ....................... ..

66 ...... ~~~.?.~~~.~P.~~.'.!:~.s!~ ~~-R.-I.t ........ .................................................. .. 0 .. .... ...... ... ......... ~.JL. ............ J2..°.~) 67 Commuter rail

·~:s. · .. :::.:w.~~!~:~~Y.~i.f.~?.ii~~:~~.:::::::::::. ·::::::::::::·,.·::: ... :: ...................................................... L ................... , ................................................................................... ·· ............................ . 6.~ ............. .9.~~~.l'.~.~ .. <;.{),~1.1.t¥ .................................... ..

..?.o ............... R.:l'.~.:'?/..!n.JL ...................................................................................... j .................. l .................... .. 71 ............. :M.~~.P..?.1.~~ ............................................................................................................................... "" ............. ..

i} ::.:::-i.~~~;~~~~~i.~~~~~:.~.:::.::::.:: ::::.:::.::::~ .. :::.::::~:.~::~::::::~::::: : -~ .:: .: ~ ·:: : :: :: : :: :: _': ~ -~ ~ ........................ n ................. , 1 ...................... 11

74 Laurentian Energy biomass facility

2

.,:.::;;: ... ;.;; •• :, •. ; ........ ; .... ::; .. 11 .. ,; .... , ... -: .... ~;.,.,:,. .... :· .. 1;::,., .. : ........... : .......... ;;; ...... 11 ....................... , .................................................................................... ..

38,670

........................ , ..................... -.............................. 11

....................................... 11 ...................................... 11

.. ,,,. ............................................................................ JJ ...................................... 11

... ••••• •"- .,,. •••• ,,. • .,., n••·•··~·••ll•••••• •00 • '*'••••• ,,..,_. •'" '''''"

.................................. 11 ........................ .

,,~ ........................................................................... ,. ................................. .. .11 ................................................. .., ........................ 11 ........... ..

,.,~ ....................................................................... 11 ..................................... 11

.................................... J1 ...................................... JI

.......................................... 11 ............. , ...... _,, ............ .

.,~ ................................................................................................................ ..

•II···· .. ··•······· ........................................................... , ..

2:30 PM

Page 3: i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::

Omnibus Tax Bills: HF 785 and HF 785UE (SF1209/SF1683/SF2206) UPDATED: 5/31/2005

HF House Author SF

2413

0807

2488

Ellison

Davids

Abrams

2163

0848

2260

HOUSE HF 785 SENATE HF 785 Unofficial En1?rossment

Line Senate Author #

Changes to General Fund Tax Revenue (dollars in thousands)

Sales Tax construction materials exemptions (cont'd)

Pogemiller

Kierlin

Rest

7,5· I·· Thief~iv~r .. f.~1.!s ar.ena (retr~~?~ive) 76 ~r.o~~ ~'-'.~°..CJ.vi~.~apo,lis).. . ............ . 77 Chatfield wastewater treatment plant

-;~ l s·t~;;;;.;~~:i;~;:;;~_f ;n.~~i~:1;~~ ·:: ::: ::: ::::::· ::: .: .............. . . .. ..J~.5.1.5.?.~ff ·: .~ ...... 9. 5.15.?9) 80

........ 8.l. 82

83

84

Exempt all mobility enhancing medical devices ; exempt ... .. .... a.IJ..pt~wr .. c!:im1ql.¥. P.1¥.4iq1l .. e.9qi1mm1t o..I11.v .. if.Jw .. h.P.m~ .!:!~~... .. .. . ....

16,260

•..• 1... .... .. .... ... ..40 •. ~~0 .. .... }1!:cr.e~s.~~ ~~ :.e.".'.e:111:1e .. fi:.o~.v91_u1_1t~ry pa.rn~n.ts

......... ~~h..t?.ta.1.: Stre.l1!.".~iJ1e.~ ... s.a.~~. !a..x .. P.E?v.!~~0.11~ .... 41,320

16,260

..1.D .. 6}Q 41,320 ................

..... <P.l3.09.) .. 18,530

.. J~O.t4..1~ .... 111,640

Senate F\'2006-07

Change from Base

FY2006-07

Senate

FY2008-09

Change from Base

F\'2008-09

··· .. -::· ::: :i~:~;i:I::: :: :: :: :: :: ::ii:~;~ll:: ~.:: ::: .... ::J:· ·· ... 0

0

0 (160) .......... 1 ..

(160) ., ............ , .......... .

... Q ?.,3.0..0211.. ......... P.5;~±0.>f ::. :: :: :: (1.? •. ?.?.0.)JI ......... (1-.?·.~0..0.) 18,530 16,260 16,260 18,530

(l?,~0..0)

18,530

.. ~·ii-,::~ "II::.:: :: ~·::~i.:;.#tl: ::·:: ::· ::. ::::i.?::~~:11. ::.::):~;:;~~!-:·::·:: :: :: :: ~:lf ,;~:6::11:.

GOV Change from

Base F\'2006-07

CONFERENCE Change from

Ba~e · FY2006-07

(1?.??.0).11' 16,260

40.630

Change from Base

FY2008-09

.(1?~?90.)

18,530

.. ............ 11 .... . l.lQ .. ~}q. 111,640 41,320

. 8.5 SUBTOTAL: Sales Tax 111,309 I ll,309 I 163,148 I 163,148 II 104,058 I 104,058 II 164,954 I 164,954 II 76,220 I 41,320 II 111,640 Ii 86 Other General Fund Taxes

0044

0044

1954

GOV

Abrams

Abrams GOV

Hausman

0401 Moua

0401 Moua

83,950 83,950

0

.. 5.11.99

87. Al~oh~li~.b~~er~g~~ ~- En~~t2:5%·g~~~s·~~~~lpt~ t~ (~ff. ... 1il/1J't5;~h~~ ... sales tax rate on alcohol falls from .9% to 6.5%)

. ·~~ . f !:a·:;~~jj lf~~~~~~·f~t.:;;~ ~~::.~·~:;~)~8.~.~~-~:.~ ·~~ ·~~.}~~:~; .... :. ·:· ............. · · · .. · · · · .... ·· ...... !~ .. i~:.~;;;~~:.=.J:~~i;.i~;~1~:'.; .. i~i~-f~~~e.·iie:i~~~~Z·~~JJ&J:( .. · ... · J. ... ... ... .. ·5,ioo.J _

... 9.1 . $t.at.t:'Yi.d(:. pr()P.(:r:o/. t?.:X.. ~= F,r~e.z.t: ~ax, ~a~e .!It. (~i~.e!) [email protected].. o..n . .c/I... I 002 At1derson .9? S.~te_w}depr..O.Pt:r:tY. .. tll?.' ::::.A.b?.:t(:I!-'t:!1U9r.e.at.R..i'l.t:r. §c.h()()},.S.!, !.'i;tt!.D... ...... QS.) ...... - (l?.)

. ... . 9.3 .. $t.iit.e'Yi.~e,. pro.P.t:r:tY.. t?.:X. .. ~: .P.t:lllys) S.~ ~a.1f.Pi;tY.~.e_11t .. fo.r.se.as.o.na.I.r.e.~ ....... . 2004 tax bill GOV GOV

94 J:l~t?.:.tt:.1!1X.::Q!1!11~~~.Tt:I.n.l:ID.a.1 Jn.ter.e.st .. Pr.o.Pt:rt.Y .. (QT.l!.'L<t:f'f .!/1/Q?.L .... . 9.5. f.\!.l2~.1.!qµ2i:J?.>:.q11?.~.er.b'.. qr .1l@11ii)ly P'!Y!Il~n.~ Jf.!i!!~ili.tY.. i.l> §m'l.H ..

. .. ... }6 13,a~e .. :fiir .. t?.:x .. q1:11:1.r1.t:r.lY..P..aY.n.it:!1J~.9~ a.c!U.!1l .. q11~t:r.JY.. r.t:v.e!!:\l.es. 1127 Brod · · I

. . -:: :1~t:: __ ·_~:_f~lfi. 1357 Peppin 1024 Rosen 97 B1osc1ence Zone -- a low carryover of 2004-05 unspent balance 1640 M~g;;-u~ ... ·· "1 ifoo Bakk .... ... ... ·· ... .. . .. .. ... ·· ....... .. ·: ...... ··· ........... ··· ·: .. .. ··· ....... ··· ...... ·

2406 Seifert 2162 Frederickson 98 JOBZ -- Exempt arrplanes & aenal camera equip. from sales tax

0946 Abr~1~.. ··· ·· .. Rest ·· -· ·· ·· · · 99 · I~t~~~ti.~~~~'f~ll·d.~.~~e .. (*.i_n fui;ffc_ 'f.i,;q~c~ b,iil) .. .

(100)

(670)

.. .. o.

(100)

(670)

125,100

(12,600)

.... 9. .• 9..00.

.0. ...

... ~1.0.1}9.0) ........ 0..

.... 9 ... 0

(160)

. (2.,8..00.L ...

125,100 83,950 83,950 125,100 125,100

(12,600) (11,700) (11,700) (17,700) (17,700) ................. 33ri' ................. '3'.36" ................ 5iiri' ...................... sii'o"

?.,?.OD ..... : ... :·:: .... :·· .... :~ii9.f .··:.:· .. ·-..··:::·:::·.~·JO.P..: ·:: .. :-. ........ :::2;29.~:.· ..... : ... ::·~·-.:·· ........ ?,·;~·~·q·· 196,700 196,700 377,000 377,000

..:: .. -:.9 .... ·-..:-..·· .............. ~!~)· .:·~:·: ................... _mi : ... ::'..:-..:·: ... ~ ......... o.:: : ... : ... :·· ..... .- ............. : .... 0 .. ... .. .. . ........... J~~.?.). ................. J9..2..?.). ................. ~~? . .. ....... -·· ......... 9..~S.

(10,100) . .

:: :: ::: :· Q :::: ::: :::. ::: ·:: :: (2§)'. ::: .:: ::: :: ::: ::··:: {7~). ::~·::.·::: ::: ::: .::: .:: §: :: :: ::: ·:: :: :: :: ::: :::· 9. .. .............. .. P ... ................ J~.5.) .......... : ... ~.: J2.5.) ................... ~... . ............... .0. ..

0

(160)

.C2.~·8qO).. . .. ··:.«1~«iYI ···: ....... ·:: ... :··· .. tigc>)I[ ....... : ..... <~;i~~>I_ ...... ... : ....... ··.: .... <?:Jg.ii)

83,950

(4,500)

.. 5.,1..0Q .

. J2.~i ......... (2.?) .

(1,000)

J?.O.OL .

(15)

(~~) .PS) ........

0

.. ..... .9 . 0

JOO · .. ·~~~ r--=su=B=T=o=T=AL-:-::-:-:Ot::-:--he--r-=T:-a--x-Pr--o--vi--si--on--s------,------+-1----8--8.--21--5_.ll---8--8--,2--l--5 -1:~1--1--09--,34-0--!,l---J0--9--,3--40-!ll~ --2--7--2,--69--0--!,l----2--7--2,--6--90--!,ll-1---4--9--3--,6--25-1-, ----4--9 __ 3 __ ;6,...25--Hll-----8--2--,8--00-+l----(6--5-l)ll-l ----O-:-lll

2130 Lenczewski

Paul Wilson and Marie Zimme,....- .. ~ House Fiscal Staff Anita Neumann, Senate FisCI

103 GENERAL FUND TAX REVENUE 122,967 122,967 140,474 140,474 1,507,450 1,507,450 1,821,445 1,821,445 158,561 41,255 111,640

·· lii ¥~~~ii:i~~:!~~~~··~y·=~)=- .:·- ::· -- - . ::: .-..• ::::i _-:- -J:~ _ !;~~t :·: · _ . :::~~t. -6i,5efo l . _ . -6j,5~J .. -_ ~:·~J-:-: · -. ;:~90 :I' : :: 'I ..... 108 Transfer Tax Relief Account balance to General Fund 3.408 3,408 0 0

6,990 109 GENERAL FUND NON-TAX REVENUE 52,088 52,088 18,060 18,060 IL

iio' r------------------------.------....-----~~----~----......... -62,560 62,560 6,990

111 GENERAL FUND TOTAL REVENUE (Tax & Non-Tax) 175,055 175,055 158,534 158,534 l,570,010 1,~70,010 I l,828,435 I 1,828,435 II 158,561 I 41,255 II 111,640 I, 112 Amount by which tax reve11ue increase is above (below) Governor 16,494 I 4,315 I II 1,411,449 I II 1,674,216 I II I I

Negative numbers represent a cost to the state and positive numbers represent a gain to the general fund

3 2:30 PM

Page 4: i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::

Omnibus TaA dills: HF 785 and HF 785UE (SF1209/SF1683/SF2206) L • ..1ATED: 5/31/2005

Line HF House Author SF Senate Author #

Changes to General Fund Expenditures

(dollars in thousands

0413

0578

0600

1691

1499

0972 1509

Fritz

l)empsey

Beard

Westrom

Simpson

Howes Moe

~ase i!!.r.e.g\!.~l!~ .. f<?.~!, .chanGe items .~.!t,q/fp~) ... .................... . . . .. .. .. .. ... ... ... .. .. .. ... _113

114 0315 . Day. 115 .lfti.f.~ty,pe,r;?.<!.!!:g_?pr.ppf!.!!Y.J'!.X. .. ~e.IJIP.~!.° .. n.::. .... F.:a.ri.~".ll.!t.. .................................... ... ..

. iri :0ijj~~:.~:.:.~i~:~;.;.~~::;~::~:~~~:.~:~ :::J.~;z.:;~i,:~1

:: :: ·::::::·:::: ~ ::: ::.·:: J:: ::: .:'. ·::.·::.::· :::· ::: .::~::: L ................... Q . 1784 Murphy 0 J~q ...

Rob ling 0634 ... ?q ... 118

Utility personal property tax exemption poultry litter biomass facility- ,,

- l!.t!.!!.S.f'.!!. ... (f!!>!.t!.rJ.S.f.<?..n) ............................................................................................................. .. Kubly 1465 0 0 30

. 119 lj_t!.[~!Y,pe.!lf.0.!1.f-!.l.P.r..oP.'!!!Y../¥.. .. ~e.IJIP.t.[<!.1.!.!J.!.o.'.!!q~§. [afif.it>.'.::.!ef:PJ~ .... ................. . ....................................................................... . 1476 Sams

llQ. LMV for small resorts Jc. House: 30% o/'03 value or 40% of 9 9 18

if.iff..e.r.e.'!.'?.f:. !!.e.0f.e.e.!lc. '9.Ld'fi .. '.Q-?.. .Y..<!.!Y.e.: ... .S.en.i;z_te._..:_ !..5.'!1!.. J.5.'?1.................. ... ... .... .... .... ............. .. ... ... .... ........ .. .... ........ .... .... .... .... .... ........ .. .............................. , .................... .. Class Jc resorts. House: reduces 1st tier class rate to .55% up to

0779 Skoe 121 $300/c, next $1.5 mil is 1%; S~nate: reduces }st tier class rate to .55% 31 31 62

. !!P.. tQ..$§.@~ .. 1:'P..t.<.J.J.!.:§.'!J.il.f!.U.'t9..<J?.q.th. e.li.'!li.!lgt.e. .. 9<?.:>:L . .................................................................................... : ................................................... ..

.................... q,J ............................. : ... ~ .. .............. ~~-· .............. q_.,

...... -··· ... -; 1-- --····-·· _::~+: : ::=:!~

0

n .............................................................................................................. ..

1908 Vandeveer 2196 Belanger 122 4d. House: reduces class rate to 1.0%. Senate: reduces class rate to 420 420 870 ... ... ... ... ... ... . ... ... ... ... .. ... -:-:-:.. ,} . .?.'?.fl..P.rJ4..mf!.rls.i;LY.f!.l.lf.f! .. kg.~,{!.q,Qf1..!:f!/ltr.lq!.e.d.US.§ ........ .............................................. ,..... ................................ ... ................ ....................... .. ............................. , ................................. , 11-&C ... :,. ............... ;, .. i.i.' ... [:;;o,.i,: ,.,,,,,:·,;:, ; ........... .: .. · .fl.; .. : .. ,::.; ...... ,,:·.,.: .. ;,: .•. ,.1 ............. , ..... ,.,. ........ : ;, ........ fl .............................. .

1514 Heidgerken 1931 Fischbach 123 Sauk River Watershed Levy . House: $100k increase. Senate: 0.01% ~ 0 0 0

~401 Abrams 1366 . ~oge!Ilmer.. 12~ ~;::~~!;:~f/1Jt..~~:.;,;::.:::·~:-;~;,·~lf:tf ~:.&.r.:~~~~q:~·k@~".::::::::~·::::·:::::: .. :::::L':~::::::::.::::.:: :::·::: ·::~::. : ::::::::::::·::::::::~::::::::I ::::::::·:::::::::::::Xjf'' ................. . 7 II 20

.,, ... : ...... : ........ ::-.-• ... ·c·"l'-.. '··+' .. '"·':"i'":' .. :"•_ ... 1t: ..... :.; .... ,,,:' ..... ·~· ~-~···1• ...... , ..... , ..... "''"· :; ..... ,~ .. , .. ,, ........ ::: :::::::: :::: :::::::::::·::1::::::::::::::::::::::::::::::::::~::.11:::::::~· :::.:::.:::::::::Ji.( 0169 Rukavina 0417 Murphy ill Property tax exc!usion for disabled ve~erans or spouse (up to $200, 000 (J,020) (l,020) (2,200)

2.284 No~~ ...... 2.25..8 ...... L.a~o~ . . ... 1~6 .. ~;;~f g: !!~!::i/~:~f :~~::~:~ .. ~~.l:O~~-·~.~ ·~-~~'.. 0 .. 0~<~~:-. ... :::J::· .·: : .. : ........ : .... :.fi·~J. -.-.:: ...... : ..... : ... :: .... : :.~~~ ... : ... :: ................ :~~iY. ... :::: ........ ::::.:·::·-.: .. ::.......... .... ....... ...... ....... . .. ................. ..

~~··· ~g. • : ~~ .. ;.~~~: .m ~-i~~·:::=-:=t:·:·-==~~i'-:~~:=;:-~£~- :--~=='!~~ :T=-:!:;iil- ··- -- --

-.. m ~~~~§g;~;;~~:~~~i~~~~~~~~J:~~:-~~~~-~:-:::~r 136

·::~·~:i:::~:===~L---~L----~··-~~~-· 0890 Vandeveer

0660 GOV ·· i4o i~R~;frni~rest ................................................................................. . "i4i" .... : .......................................................................................................................... .

'i.~z.·: iocAi"Aiiis'::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::~::::~ ......................................................................... : .... Jl ................................. ..1 ...................................... IL;:;'.:L .. : ..... :,: .... ::.;.,;,:l;;:';:;~,;L!.~;.;;.' .. ;, ... :; ... ; 1~3 .. !:.~£~t9.!>.Y~~~tA~9 .. (bQA.!?.!!.~.e.L ................................... , ......................................... : . ...... , ............. ~7.~,.~1§. .. ................................... ~ ..

LGA, House: About 90% unmet for all cities; 112 cent sales tax 144 authority for 1st class cities offset in LGAformula. Senate: White (17,500) (17,500) 0 ·

Vandeveer

Vandeveer

Betzold

Betzold

Bear Lake in FY06, increases LGAfunding in FY07 & after ' l ·.· .. • ::• : . 'X. · . '." ._:··· :' ,'•·:· ··:":'.'c

.... ·- fil ~~~~~l~!i~~i:~~~i~~~~~~:-~::::: ~:~::-~~~-&~! ~~-:~::~-~j~ ~=~~~~f { ~~~~~ji f~2f 3!ti\ ?~~±i~i ... 148

Appropriation to County Chemical Dependency Treatment • · · ·

Paul Wilson and Marie Zlmmennan, House Fiscal Staff Anita Neumann, Senate Fiscal Staff

1_49. =ff;i;~i~~i~~].~~g~~~~~~1~~~:ili~~?.::~~il::::::::::::::::~::~::::::::::: :::::::~:::::::::::::::::::::::::::::::r:::::~:::::~:::::::::::::::::::J:::::::::~:::::::::::::::::::J:::::::::::::::::::::::::~::::~:::::ll

4

............. ::-.:.::-.::-.-.::·.~ft

............................... j, ............................ ..

·:-.:::-..:: .. :·:::~~ .. ~! .. :::~~.r:::·::~:::::_:::.·:.::::.:-. .. ::J[: .. ::: .. :: .. :: .. ::_::: .. ~::·:._:~:11

105 0

2:30 PM

Page 5: i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::

Omnibus Tax Bills: HF 785 and HF 785UE (SF1209/SF1683/SF2206)

Line HF HouseAuthor SF SenateAuthor #

Changes to General Fund Expenditures

(dollars in thousands

LOCAL AIDS <continued)

::; ::~~~~~~~.;~~~~;_-~::_ :-~: -~-:::-- J· -_: ~'.:lf L --.-: _ i r <;;;f - -153 Court Takeover Aid

. .. . .. . 15.4 ..... ¢?¥~·MQffi)~!f::::.:·:.::-.·:.::::::: .. :: .. ·: .. · .................. ::-..::.:·:::·:-.:·· ··············· 155

······ .. ·:J:.!.~l.L: .. ··::::::·:.. ..·· .. :J.: ... 9. .. .. 0..

• ~• c •=c~ill: ~;!~~~~~~!§~J~:~~~i~f:.: ·.· :- Snbro~ :D~ •. ~- : _Jg~f ,: ~: . ~ a~ -· ~~~~l ·~·._c"· ~· ........... 0..

0

~9 . · ·iefri .. fu<lian ca·5~;Ai<l .. ··· ·· ·- ........................ ··· ·· .... ·· ··· ·· ··· ··· ·········· ······· ·· ·· ........... ··· ··· ., ... ··· ··· ·· ij7o·· 1640 .. ~agnus . 1564 ~3.~ ......... , 1_6_1. ~~p~~f~./g#,i_~¥{:······ .. ·· ............... -·-········.·: ::·:. ::· :::::·.·: _ ............... ······· ............................ '(/

162 ....................................................................................................................................................................... . 163 PROPERTY TAX CREDITS

. ..l~A: !:19.~e..s~l'.~4 .. Ma.!.~e.~ .. Y~~u..e .. ~!e.~i:~~~~;?,f:::::::::··:.:·~::.::: ............. :: .. ·::::·:.:: .. :·:.:: .. ::.:::.:· :::::·:.:·: ....... .i"!9.;~§~·:. ::::· .. :::::::::::.::.: .. :.:· .. ::.:~ .. . ............ 1 .. 6.5. .. ?,q~~~.t~.a.~.M.~~~t.Y.~l.!!~.f.!.~~.J::l:~:n.:§~h..o.~I.Jl?~.~e.L .. ., ................................................. ~.72 1.7~0 ..................................... 0. .

0660 GOV . 1.6.~. #.E.l!!!tl.S. . .r.'!.4.ll.'!.'if!'!s..t'!.¥!7...'!.r.l!.tJ!.Uo.r...'!.i~!.'!.~.~11..f...Y.P~Pt .................................... '" ................. (1.5.·~0.W .................. P~!.3_go). 0660 GOV .... ' ......... 1.6?. <;.l!.'.''.!$.l! .. ¥..Y..'!.rf!.tfi! .. '!'!.1~11.(a.~'!..'~l'!..r../r'!C.~°..ll.'!!..h..1'!:.s~efs. ......................................... ·············· ..(~0..ol . .............. ..... JSqO).

168 Market Value Credit Savings from. 7 Eff., Tax Rate <ETRI . . . . . . fl . fl : :: 169. · ........ ·· ·· ··· ··· ·· ···· :: :::·::: .. ::.:: .. :: .. ::.:::::~~~~~ta!. ~:Ji~~:r~ M.ii!~~!:y~l~~::G.r.~~ff .... ······ ···· :: ~~~;1~s.::: ::.:::::.:::::::j~~;B.9q)JI... ..... §§M~~ .. .

170

··· ··xo.~·o.1~J::::·:.:-..·:.::::::·::··.:·· .. :· ·····

0657 GOV/DOR

1~.1. :r~c:2~it.e..~e.~~u..~.e.~~n.H~c:~C>.!1D ............................................................... :::.:::.:· :·::··::::::::::::::::3.;·i,if :::·:.:·:.:~:.:-.:·: .. ·:.:·:.:·:I 1.8? ~:t!PP.l.e.~.e.~~I.T..a.c:.C>n.!t.e. .. g.C>~e.s.t.~~.fr.e.~it.. @.!?1!:~C:~9.o.!L .......... ....... .. . .. . .. . . ..... ..1.9,,0Q6.. . .. ... . . .. .. . .. ~ ..

. ... ... ... ... ... ... ... ... ...1~.~. I~c:2!!:it.e..~t?P.l.a.~~t?~!.A~~ .. ~.C>!!::.~~l1.!?9.IL .................... : .......................................................... J.6.~s..o~.. . ........................... ~ .. .. ... ... ... ... ... ... 1 .. 99 ......................................... ., .................................................................................................................... , ........................................ ..

191 LOCAL PENSION AIDS · · · · · ··· · · ··· .. 192. Aid to Police & Fire ·· .... ···· ... .... ... ..................... . ........ ···· .... ··· ........ ···· ... .... ... . ............................................................... . . . . 1'93 . Addltl;:;~ai"A~~~ati~~·Ai1f'" .. ... ...... .... .... .. ....... ... ... ....... ... . . .............. .

· 194· r:~~·;;i .. i>;:>ii~;;;F~ ;;.;;:;rti;ti~n·A:id' ..... . · ·· 195 R.~<li51tih;i~'lun;:;rt:··Aid·~·ruA: .. ·· .. ... ......... ......... .............. . ...... .. . .. .. .. ... ~·~fi9.ii.~~~i:~~~P.i.~~~~i~L~2~:·:;;;,1r.:·::::::::: .................................................. . 196

•o ••• ,,l?.7 lf.i!.e.fi~.t~~ .. ~e.!~e.f:R.t?~!'.~e.~t?!!~ .................. : ...... •••••o• ... ·••• •••0••••--·•••H••H

198 P.1:1:~IiP.~.!llP.19Y..e.e.~. ~e.!i!.e.~e.n.t..A~s2c:.'. JP.?!l.A). J.\i.( ....................................... . .... ,, ............. ~--· .... ..•. .... .... .... ... .. ................. ,.,. ,,,, .... .... .... .... .... ...... .... .... ... . ................... _, ,. .................. ., .. .

Paul Wilson and Marie Zimmennan, House Fiscal Staff Anita Neumann, Senate Fiscf 5

UPDATED: 5/31/2005

GOV

Senate Change from .·11 Change from Base Base

FY2008-09 ' FY2006-07

······-·····--•···· ................................ 11•· .. ••• .......................... .

0

........................ 9. ..

........... 0.. ... 9. .

0

'T·'·'·:·········,··············• .. ·······11····································•·····--············

0

JS.~~L (J,~q,O).

: :U ;~ :\ ~:~ ~·~JI ~: :_: (,;~9•J .............................................................................. lJ ..................................... JI

0

.... ' .. , ,;. :: .... , ;.\ ~.~, :J ... ,.. . ........... : ........ ::.:JL .. :: ........ : ...... '. .:.:::. _, .. , .... .... ... .. ............... . ................. j(

2:30 PM

Page 6: i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::

Omnibus Ta)\. aills: HF 785 and HF 785UE (SF1209/SF1683/SF2206) L . ...,,ATED: 5/31/2005

HF House Author SF

2169 Walker 1216

055 l Anderson, I 0468

1041 Lanning 0955

Line Changes to General Fund Expenditures

Senate Author # I (dollars in thousands) . 199 OTHER EXPENDITURES

Rest

Saxhaug

200 j:t>ILT to. Q~~ O..yne~ !-~~ (M~Y~.d .t~.p~i~ .. ~udg<:t) .................... : ...... .. 201 PIJ:T to _DOT~:-vne~.L.~d~ .. . . .............................. .. 202 ,Taxpayer Assistance Grants

203 Increases PJLT payments for LUP lands . House: $0.75/acre.

- ~:$3(acre. . .. .. . . . . . . . . . . .. . . .

HOUSE HF785

...... ... !.6 ... 15..0. ..

83

Langseth 204 1.:::::~~~::.:.s~~:~!;~i~':.:.:;:~!~:1:~~:;:..:i~~;.:r.~~~r.;;~~;:.~~~~ .. ......... ... L . .... ·-· ... ..... ~·.~.°-~ .. .

.. .. ~

.75.~.

83

1,500

..... ...... }~ ... 0

87

0

SENATE HF 785 Unofficial En2rossment

Senate FY2006-07

Change from Base

FY2006-07

Senate

FY2008-09

·Change from Base

FY2008-09

GOV Change from

Base FY2006-07

CONFERENCE Charigefrom

Base FY2006-07

Change from Base

FY2008-09

.. .. ::::~J ::·:: ::. ::.: ~:.::·t ::. :: ::_:·::.:: ~i.~J _::::.::-.:.:.1,~::: I:_~::.:: ::.: ~ .. :::1~if~ll:::::: ::.:: ::::: :: ::.::: ....................................... .. 87 295 295 614 614 0

0 1,500 1,5()() 0 0 ...................................................

1511 ,,;."'--;;.-:~.·.,,,.:.:l-=-::;;-;:;::-;;-;:·.:c-::-.~ll;;:~~~"'""'"""~f.':-~-;;o~.~1 .• · ... · .... ;;;70~"-=''

0 35 ·o .o 0 .() Border Cities: Authorizes Taylors Falls border city zone powers, i

65 65 -.-c··o;·.,,-~-,;.-.-.. -. -.. -. -.. ..,.....,. .. .. gµe.~J.l!J..lffe.c.t<?.-:z..O?J.!!::/refer.e.ru!1J.11J}-;:;--;;.~..,".. . ·- .................. ·'· ..... ;. ......... :::s.,,-;. ·"""'=-=.,,.:-:.-.-1:-7.:~-::;:= . .,.. ''""'··:::-.. . 35

:~:~·::: ::~~:.;;~J ~: = ~: ::: ·~ ~~~;:tll :::. :: ::: .::::~!~:-:::~- ·L: :~ ·:· :: ·:_ .::·:~·:6

~::ef. . 206. ~<:.!.1qoJ !?.~b,t§e_0'_i£e.f-..~yJe~Jo.11 ... aZ.te,r.~~a_{iye_fl}V.!.9 . ........... .. . }~1 .. Pefe,rr.e.ef/1.(Jf.n!.(!!};qn~e,.1.ic/@.$l3~f.~pp_u.fo.r..F..Y.f!§.~.0.7.. --·-·· ................. ..

208 !Appropriation for Buy-Back of Education aid payment shift- (DOF) 0 0 25,000 25;000

2091.(J.ppropriat~o!} t.o.~duc_a~ion .R~s.e.i::;e 4ccf11fn!. ................... .

210 One-time Rochester appropriation for the Rochester higher education

- <feyeJopm,ent ppcgu.n!. ~.(ljE$Q ). .. . .. . .. .. .. . . . .. .. . . . .. . ................... , ... ,. .• : ... 1., ................... · ........ ·.~····II· ................ .- .............. , .................................. .

..... :~ ::: :~i;::!~-::1.~· ,::. :::: _~:·::.2.~:;~~11::: .~·::} .. fj;:B.P.;: :i:: ::: :· ::. :: 1.i~.:~~::-One-time Duluth appropriation/or environmental clean-up of Lake §zp~r.!o.r.~. lqng7.tq1J1.t;o.mm.u1J~ty .. h.~g.lt.fi.c:.gtf! 7.. (fJ.TP?.J .. .............................. ..

211 320 320 (J ()

Appropriation to Clean Water Legacy Account in the Environmental

f.!f:nd ..................... ...................................................................................................... . 212 34,500 34,500 120,()00 12fJ,(}00

$173,310 $3,774,947 $837,803

$755,885

213 214·~P-r-op_e_r_ty_T_a_x_A_1_'d_s_a-nd~C-r-ed-i~~.G~en_e_r-al_F_u_n_d_T_o_t-al~~~~~--t~~$-2-,8-3-4-,9-3-6-+-~~($-l-2-5-,8-7-9)~,!l---$2-,-88-5-,0-9-8-+j~~~~~~,11--~~~~-+-~~~~~H-~~~~-+-~~~--'-~~~~~~~~4-~~~~~~1-~~~~--Y

($369) ($133,964) $3,134,125 $246,296

($72,986) ($506) 215 Ex enditures above or (below) the Governor ($52,89.3): ($52,046)

Nef{ative numbers represent expenditure reductions (budf{et savinf{s) and positive numbers represent expenditure increases

Line ·Senate . Change from

Base Senate

Change from Base-

Change from Base

Change fro.m Base

Change from ·Base

HF House Author SF Senate Author # FY2006-07 .FY2006-07 FY2008-09 FY2008-09 FY2006-07 FY2006-07 FY2008-09

216 IHEALTH CARE ACCESS FUND GOV

GOV .. ... .21.1.. §~bj~~ .. S.!.OP~.!0.~8..P.~.!.i<:~e.~ . .!<>.. iEs~c.~:p~~~·i~~:t.?i.·: .. ~:: ... ::::::·::·: .. ·::: ...... :.:::.:~::· .:· .. ::~:~~:~~ ... ~.;!:9:fF·-~.:.~.::::::·::.~;10·~·:1r-.... :·:.:~::·:j;:o..a.~·+:.:·~::.,:·.~:::~~:·:.~.!§§f ........................... ..

218 Exem t TRI CARE a ments from Mn Care Provider Tax 2'19 Total Health Care Access Fund . 3.100

2.22.i============================================;===========:::::;=:==========;;:=========;============;;:========::::::;======== 223 W.9.~~A.X YS.Jl:R.:S.'1.:A.:x.. ~1.~!~.B.11!.1.9~ Ji'"!J~I.> ..................................................... .. 224. ~~e.!llpts111~~ .. ~. l.9~a~ go.Y( fye!:~f.fi~ie,11,~ .Y.e.~M~~ .. i!.O.!ll.. MY§I ....................... .

. ... ·- 2.2.5. . Re ire u -front a ment of sales tax on leased vehicles 10/1/05 o I o ~ 80

DOR

Paul Wilson and Marie Zimmerman, House Fiscal Staff Anita Neumann, Senate Fiscal Staff

226 Total HUTDF 0 . 0 21

.: J;i Ml!:T.R.() ~~t\-~~S~T,_F._U.N~. """"'"""""""'."''""""""'""'""'•""""''"••""''""''• '"'""'••""""""""''"''"""' "°"'"••"••'"'"""u""''"''"" l'"''""."''"'••••"•"""""J'"""'""""''•"••••""•·-••"""I :.:: ....... : ........ ~ ......................................... :.;, ... ,: .. ; : .................. : .............. ~ .......... ,,,;., ............. : ......... ,.1·•""""""''"""""'•"•"••"•1••'""""'"''''"""''"""''"''"1~ ~; ~;~~~f;;;J~~~·!;r;~~1t:~:~~~!!.:~~~: ···-····: . ··················:········· . ··:::w ·········1:!i ·'·····.;:~~ .... ,.C.::~ . ·• ::!! •··········· .,. ~::: : .... ·····::······ ·········11~

::f.~l G.~ATJ!'.R. .. ~~ .. '.f!lA~~I!.F.Y.N~ .............................................................................................................................................................. l ..................... : ............ j ........................................ 11-.. : ........................ ::: .. :.l.;: .. ;.·: .. :.: ........ ;.: ..... : ......... ll: ...... : ................ : ......... 1 .... : ....... : ........ : ................ :.:11 ..................................... l ...................................... jF3 · !! ~:;:~~1;;;J~~-~~i;?~~~1~~:::~~~~;~~:.:~:~: ·--- ---- :·· - --- ·:· : ...... : ........ i:r···-··-···-·r :L---· ·--:!~: -~ ·--:~ -··- -m.----··-·- -~ :----·-···--:·~······-·····-·······--1~ 237 i=============================================r===========::;=========::::::;;;:=========r=========::::;;:========::::::;==========:::;;:::========::;===========::;;::::=========;;::==========::;;:::===========i! ~~: ~~:~~ ~i:~·~!i r!!T!a~J;~i;~~~~··· ............................................................................................................................................. -Jl· ................................. 1 .......................... , ........... ll-......................... ,3o)·l, ........... ; .. : ... ; ......... (3o)lli ............... ~ ... ~-·i3oil:,,.~_ ......... ; ....... ,~ ....... (~fo·)ll··-··-··· .. ·· ................... -... J ...................................... Jj· ..................................... jl

Negative numbers represent a cost to the fond and positive numbers represent a gain to the fond

6 2:30 PM

Page 7: i!-l~~~::~;:f E:~~~=F~!~i::-::L: ::

··------- ·-----·---- ----- -~ ·------·-------------·---~- -

Omnibus Tax Bills: HF 785 and HF 785UE (SF1209/SF1683/SF2206)

Line I Changes to General Fund Tax Revenue HF House Author SF Senate Author # (dollars in thousands

1175 Zellers 0092

0229 Newnan 0946

0526 Davids 1236

08.87 ... yande".eer .. · 0919 Cox J 195

0919 Cox J 195

0919 Cox 1195 6919. ·c:~;-"·~" '~ ··· 1'!9s

..... . . 0919 Cox 1195

0919 Cox · 1195

0919 Cox 1195

Kleis

Dille

Bachmann

Neuville Neuville .· ..

240 I SPECIAL REVENUE FUNDS (income tax checkoffs)

24. l ... 1A~".01:'n.t f()r Y.e.te,ra.n.s. 9ft~e .. W~r.01,1 Tt'.I'r.()i.iS.!n.. 242. J\.1i.litary.F~i~ie,s .. R.el_ie.fA~c.~:r1:1n.t ..

243 Public Safety Officer Survivor and Memorial Account

244 K:.12· Ed~~ati~n .. Ac~~~nt .. 245 ~iih~~.~a.~~.-~~i9.~ .. A~~~~1 ................ :. ·: .... ..

Neuville 246 1!~.nsportation A~9,~.~'==·" ...... .. N~vii1~"" .. ~.~i.4J. Neuville 248

Health Care Account ~~~~ii.H9.~~ .. A.~~.-i~~~~.-A~:~~y;~1 .... :: ...

Neuville 249 Environmental Clean Water Account . .. Neu ville 250 w~st~~~t~;·fu'fra~b;i~~r~ A~~;~nt ... ··

Paul Wilson and Marie Zimmer Anita Neumann, Senate Fiser

House Fiscal Staff

HOUSEHF785 SENA TE HF 785 Unofficial Engrossment

Senate FY2006-07

59.~

Change from Base

FY2006~07

........... ~.9.9..

Senate

F\'2008-09

~:99.

Change from Base ·

F\'2008·09

.. ...... ~20. .. u.nJ.cn.o'".n ..

unknown

unknown

.u.nk.n.O'\VJ1 .I .... ll'!:k.n.()WJI . unknown

. .. ~.ll.~1,1~~~il . .. 1:111.k.nQ':Y.~ ..

... u'.1~n..0~1,1 unknown unknown unk·n~~n.:...... '.::·".~~~n..~~~·:.

.. !:1'.1.k..n.~'.'11.1: .......... 1:'n..k'.1~'Y.'1.. unknown unknown

.. ~~kil~,~fi.. ~nkn~~vn

7

unknown

.. u.JJ~Jl0.'\V.J1 ... ....... ll~k.r.i.~~ll .

unk~?W!1 , ~~11 ~~ _ ... -~~~, .... _., '~- , --·-~11 · .......... _ .. ·1 ........... ., .. .. u1,1;kn~w11 . . .. . .. .. .. .. .. . .. .. .. .. .. . .. . .. .. . .. .. .. .. .. .. . · .. · .. · .. · .. .. unknown .. .. .. , ........................................ .

.. llJ.lk.J.l()'Yn . unknown

GOV

Change from Base

F\'2006-07

UPDATED: 5/31/2005

ICONFERENCE I

Change from Base

FY2006-07

Change from Base

F\'2008-09

2:30 PM