1.1 	A bill for an act
1.2 	relating to state government; requiring state agencies to include the number of 
1.3 	full-time equivalent positions for each agency program for the detailed budget; 
1.4 	amending Minnesota Statutes 2004, section 16A.11, subdivision 3.
1.5 	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:

1.6 	Section 1. Minnesota Statutes 2004, section 16A.11, subdivision 3, is amended to read:
1.7 		Subd. 3.Part two: detailed budget. (a) Part two of the budget, the detailed budget 
1.8 	estimates both of expenditures and revenues, must contain any statements on the financial 
1.9 	plan which the governor believes desirable or which may be required by the legislature. 
1.10 	The detailed estimates shall include the governor's budget arranged in tabular form.
1.11 	(b) Tables listing expenditures for the next biennium must show the appropriation 
1.12 	base for each year. The appropriation base is the amount appropriated for the second 
1.13 	year of the current biennium. The tables must separately show any adjustments to the 
1.14 	base required by current law or policies of the commissioner of finance. For forecasted 
1.15 	programs, the tables must also show the amount of the forecast adjustments, based on the 
1.16 	most recent forecast prepared by the commissioner of finance under section  16A.103. For 
1.17 	all programs, the tables must show the amount of appropriation changes recommended 
1.18 	by the governor, after adjustments to the base and forecast adjustments, and the total 
1.19 	recommendation of the governor for that year. 
1.20 	(c) The detailed estimates must include a separate line listing the total cost of 
1.21 	professional and technical service contracts for the prior biennium and the projected 
1.22 	costs of those contracts for the current and upcoming biennium. They must also include 
1.23 	a summary of the personnel employed by the agency, reflected asthe number of full-time 
1.24 	equivalent positions in each agency program for the current biennium and the projected 
2.1 	number of full-time equivalent positions in each agency program for the upcoming 
2.2 	biennium.
2.3 	(d) The detailed estimates for internal service funds must include the number of 
2.4 	full-time equivalents by program; detail on any loans from the general fund, including 
2.5 	dollar amounts by program; proposed investments in technology or equipment of $100,000 
2.6 	or more; an explanation of any operating losses or increases in retained earnings; and a 
2.7 	history of the rates that have been charged, with an explanation of any rate changes and 
2.8 	the impact of the rate changes on affected agencies.