1.1 	A bill for an act
1.2 	relating to state government finance; changing the amount the commissioner 
1.3 	of management and budget may bill for statewide services provided; setting a 
1.4 	maximum amount for general fund budget reserve; allocating additional forecast 
1.5 	balance; specifying which fund proceeds of bonds are credited to; making 
1.6 	technical changes to Environmental Quality Board; extending availability of 
1.7 	funds for the Enterprise Real Property Technology System; appropriating money;
1.8 	amending Minnesota Statutes 2010, sections 16A.1286, subdivision 2; 16A.152, 
1.9 	subdivisions 1b, 2; 16A.641, subdivision 7; 16A.642, subdivision 2; 116C.03, 
1.10 	subdivisions 4, 5; Laws 2009, chapter 101, article 2, section 106; repealing 
1.11 	Minnesota Statutes 2010, section 197.585, subdivision 5.
1.12 	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:

1.13 	ARTICLE 1
1.14 	STATE GOVERNMENT APPROPRIATIONS

1.15	Section 1. SUMMARY OF APPROPRIATIONS.
 	
1.16 	The amounts shown in this section summarize direct appropriations, by fund, made 
1.17 	in this article.

1.18			2012
		2013
		Total
	
1.19	General
	$
	328,463,000
	$
	331,470,000
	$
	659,933,000
	
1.20	Health Care Access
		1,927,000
		1,927,000
		3,854,000
	
1.21
1.22	State Government Special 
Revenue
		400,000
		400,000
		800,000
	
1.23	Environmental
		448,000
		448,000
		896,000
	
1.24	Remediation
		250,000
		250,000
		500,000
	
1.25	Special Revenue
		3,639,000
		3,639,000
		7,278,000
	
1.26
1.27	Highway User Tax 
Distribution
		2,183,000
		2,183,000
		4,366,000
	
1.28	Workers' Compensation
		7,350,000
		7,350,000
		14,700,000
	
1.29	Total
	$
	344,660,000
	$
	347,667,000
	$
	692,327,000

2.1	Sec. 2. STATE GOVERNMENT APPROPRIATIONS.
 	
2.2 	The sums shown in the columns marked "Appropriations" are appropriated to the 
2.3 	agencies and for the purposes specified in this article. The appropriations are from the 
2.4 	general fund, or another named fund, and are available for the fiscal years indicated 
2.5 	for each purpose. The figures "2012" and "2013" used in this article mean that the 
2.6 	appropriations listed under them are available for the fiscal year ending June 30, 2012, or 
2.7 	June 30, 2013, respectively. "The first year" is fiscal year 2012. "The second year" is fiscal 
2.8 	year 2013. "The biennium" is fiscal years 2012 and 2013.

2.9				APPROPRIATIONS
	
2.10				Available for the Year
	
2.11				Ending June 30
	
2.12					2012
		2013

2.13	Sec. 3. LEGISLATURE
 	$
	63,120,000
	$
	63,120,000

2.14	Appropriations by Fund
	
2.15		2012
	2013
	
2.16	General
	62,942,000
	62,942,000
	
2.17	Health Care Access
	178,000
	178,000

2.18
2.19	Sec. 4. GOVERNOR AND LIEUTENANT 
GOVERNOR
 	$
	3,195,000
	$
	3,195,000
	
2.20 	This appropriation is to fund the Office of 
2.21 	the Governor and Lieutenant Governor. 
2.22 	$19,000 the first year and $19,000 the 
2.23 	second year are for necessary expenses in 
2.24 	the normal performance of the governor's 
2.25 	and lieutenant governor's duties for which no 
2.26 	other reimbursement is provided.

2.27	Sec. 5. STATE AUDITOR
 	$
	9,100,000
	$
	9,100,000

2.28	Sec. 6. ATTORNEY GENERAL
 	$
	21,489,000
	$
	21,489,000

2.29	Appropriations by Fund
	
2.30		2012
	2013
	
2.31	General
	21,094,000
	21,094,000
	
2.32	Environmental
	145,000
	145,000
	
2.33	Remediation
	250,000
	250,000

3.1	Sec. 7. SECRETARY OF STATE
 	$
	5,659,000
	$
	5,659,000
	
3.2 	Any funds available in the account 
3.3 	established in Minnesota Statutes, section 
3.4 	5.30, pursuant to the Help America Vote Act, 
3.5 	are appropriated for the purposes and uses 
3.6 	authorized by federal law.

3.7
3.8	Sec. 8. CAMPAIGN FINANCE AND PUBLIC 
DISCLOSURE BOARD
 	$
	725,000
	$
	725,000

3.9	Sec. 9. INVESTMENT BOARD
 	$
	146,000
	$
	146,000

3.10
3.11	Sec. 10. OFFICE OF ENTERPRISE 
TECHNOLOGY
 	$
	5,181,000
	$
	5,181,000
	
3.12 	Of this amount, $3,930,000 the first year 
3.13 	and $3,930,000 the second year are for 
3.14 	information technology security.

3.15	Sec. 11. ADMINISTRATIVE HEARINGS
 	$
	7,647,000
	$
	7,517,000

3.16	Appropriations by Fund
	
3.17		2012
	2013
	
3.18	General
	397,000
	267,000
	
3.19
3.20	Workers' 
Compensation
	7,250,000
	7,250,000
	
3.21 	$130,000 the first year is for the cost 
3.22 	of considering complaints filed under 
3.23 	Minnesota Statutes, section 211B.32. Any 
3.24 	amount of this appropriation that remains 
3.25 	unspent at the end of the biennium must be 
3.26 	canceled to the general account of the state 
3.27 	elections campaign fund.

3.28	Sec. 12. ADMINISTRATION

3.29	Subdivision 1.Total Appropriation
 	$
	18,173,000
	$
	18,058,000
	
3.30 	The amounts that may be spent for each 
3.31 	purpose are specified in the following 
3.32 	subdivisions.

4.1	Subd. 2.Government and Citizen Services
 		16,455,000
		16,340,000
	
4.2 	(a) $393,000 the first year and $393,000 the 
4.3 	second year are for the small agency resource 
4.4 	team.
4.5 	(b) $719,000 the first year and $674,000 the 
4.6 	second year are for ongoing support of the 
4.7 	enterprisewide real property system.
4.8 	(c) $800,000 the first year and $800,000 
4.9 	the second year are for the Minnesota 
4.10 	Geospatial Information Office. Of the total 
4.11 	appropriation, $10,000 per year is intended 
4.12 	for preparation of township acreage data in 
4.13 	Laws 2008, chapter 366, article 17, section 
4.14 	7, subdivision 3.
4.15 	(d) $74,000 the first year and $74,000 
4.16 	the second year are for the Council on 
4.17 	Developmental Disabilities.
4.18 	(e) $206,000 the first year and $206,000 the 
4.19 	second year are for the Office of the State 
4.20 	Archaeologist.
4.21 	(f) $8,158,000 the first year and $8,158,000 
4.22 	the second year are for office space costs of 
4.23 	the legislature and veterans organizations 
4.24 	and for ceremonial and statutorily free space.
4.25 	(g) $125,000 the first year and $125,000 
4.26 	the second year are for ongoing support for 
4.27 	the Office of Grants Management which 
4.28 	facilitates the commissioner's duties under 
4.29 	Minnesota Statutes, sections 16B.97 and 
4.30 	16B.98.
4.31 	(h) $170,000 the first year and $100,000 the 
4.32 	second year are for activities and analysis 
4.33 	related to the 2010 census.
5.1 	(i) $80,000 in fiscal year 2012 is transferred 
5.2 	from the plant management fund to the 
5.3 	general fund. The amount represents 
5.4 	proceeds from the sale of assets and other 
5.5 	revenues related to resource recovery 
5.6 	activities. This is a onetime transfer.
5.7 	(j) $39,000 in fiscal year 2012 is transferred 
5.8 	from the central stores fund to the general 
5.9 	fund. This is a onetime transfer.
5.10 	(k) $6,512 in fiscal year 2012 is transferred 
5.11 	from the special revenue fund to the general 
5.12 	fund. The amount represents remaining 
5.13 	funds in an account for a completed savings 
5.14 	monitoring energy program. This is a 
5.15 	onetime transfer.

5.16	Subd. 3.Administrative Management Support
 		1,718,000
		1,718,000

5.17
5.18
5.19	Sec. 13. CAPITOL AREA 
ARCHITECTURAL AND PLANNING 
BOARD
 	$
	342,000
	$
	342,000

5.20
5.21	Sec. 14. MINNESOTA MANAGEMENT AND 
BUDGET
 	$
	18,482,000
	$
	18,432,000
	
5.22 	(a) $250,000 the first year and $250,000 the 
5.23 	second year are for a results management 
5.24 	initiative for the executive branch of state 
5.25 	government.
5.26 	(b) $50,000 in the first year is for a task force 
5.27 	on small agencies, boards, and commissions 
5.28 	that have ten or fewer full-time equivalent 
5.29 	employees. The task force shall operate 
5.30 	according to applicable requirements 
5.31 	of Minnesota Statutes, section 15.059, 
5.32 	subdivision 6, and review the missions, 
5.33 	services, and operations of the small 
5.34 	agencies, boards, and commissions. The 
6.1 	task force will consist of nine members, 
6.2 	with five appointed by the governor and two 
6.3 	appointed by each chamber of the legislature. 
6.4 	Recommendations are due to the legislature 
6.5 	by January 15, 2012.

6.6	Sec. 15. REVENUE

6.7	Subdivision 1.Total Appropriation
 	$
	138,242,000
	$
	141,979,000

6.8	Appropriations by Fund
	
6.9		2012
	2013
	
6.10	General
	134,007,000
	137,744,000
	
6.11	Health Care Access
	1,749,000
	1,749,000
	
6.12
6.13	Highway User Tax 
Distribution
	2,183,000
	2,183,000
	
6.14	Environmental
	303,000
	303,000
	
6.15 	The amounts that may be spent for each 
6.16 	purpose are specified in the following 
6.17 	subdivisions.

6.18	Subd. 2.Tax System Management
 		111,495,000
		113,638,000

6.19	Appropriations by Fund
	
6.20		2012
	2013
	
6.21	General
	105,010,000
	107,151,000
	
6.22	Health Care Access
	1,749,000
	1,749,000
	
6.23
6.24	Highway User Tax 
Distribution
	2,183,000
	2,183,000
	
6.25	Environmental
	303,000
	303,000
	
6.26 	(a) $2,187,000 the first year and $4,278,000 
6.27 	the second year are appropriated to the 
6.28 	department for additional activities to 
6.29 	identify and collect tax liabilities from 
6.30 	individuals and businesses that currently 
6.31 	do not pay all taxes owed. This initiative 
6.32 	is expected to result in new general fund 
6.33 	revenues of $19,200,000 for the biennium 
6.34 	ending June 30, 2013.
6.35 	(b) The department must report electronically 
6.36 	to the chairs of the house of representatives 
7.1 	Ways and Means Committee and senate 
7.2 	finance committees by March 1, 2012, 
7.3 	and January 15, 2013, on the following 
7.4 	performance indicators:
7.5 	(1) the number of corporations noncompliant 
7.6 	with the corporate tax system each year and 
7.7 	the percentage and dollar amounts of valid 
7.8 	tax liabilities collected;
7.9 	(2) the number of businesses noncompliant 
7.10 	with the sales and use tax system and the 
7.11 	percentage and dollar amount of the valid tax 
7.12 	liabilities collected; and
7.13 	(3) the number of individual noncompliant 
7.14 	cases resolved and the percentage and dollar 
7.15 	amounts of valid tax liabilities collected.
7.16 	(c) The reports must also identify base-level 
7.17 	expenditures and staff positions related to 
7.18 	compliance and audit activities, including 
7.19 	baseline information as of January 1, 2011. 
7.20 	The information must be provided at the 
7.21 	budget activity level.

7.22	Subd. 3.Accounts Receivable Management
 		28,997,000
		30,593,000
	
7.23 	$1,656,000 the first year and $3,252,000 
7.24 	the second year are appropriated to the 
7.25 	department for additional activities to collect 
7.26 	tax liabilities from individuals and businesses 
7.27 	that currently do not pay all taxes owed. 
7.28 	This initiative is expected to result in new 
7.29 	general fund revenues of $24,300,000 for the 
7.30 	biennium ending June 30, 2013.

7.31	Sec. 16. GAMBLING CONTROL
 	$
	2,740,000
	$
	2,740,000
	
7.32 	These appropriations are from the lawful 
7.33 	gambling regulation account in the special 
7.34 	revenue fund.

8.1	Sec. 17. RACING COMMISSION
 	$
	899,000
	$
	899,000
	
8.2 	These appropriations are from the racing 
8.3 	and card playing regulation accounts in the 
8.4 	special revenue fund.

8.5	Sec. 18. STATE LOTTERY
 					
8.6 	Notwithstanding Minnesota Statutes, section 
8.7 	349A.10, subdivision 3, the operating budget 
8.8 	must not exceed $29,000,000 in fiscal year 
8.9 	2012 and $29,000,000 in fiscal year 2013.

8.10	Sec. 19. TORT CLAIMS
 	$
	161,000
	$
	161,000
	
8.11 	These appropriations are to be spent by the 
8.12 	commissioner of management and budget 
8.13 	according to Minnesota Statutes, section 
8.14 	3.736, subdivision 7. If the appropriation for 
8.15 	either year is insufficient, the appropriation 
8.16 	for the other year is available for it.

8.17
8.18	Sec. 20. MINNESOTA STATE RETIREMENT 
SYSTEM

8.19	Subdivision 1.Total Appropriation
 	$
	3,122,000
	$
	3,185,000
	
8.20 	The amounts that may be spent for each 
8.21 	purpose are specified in the following 
8.22 	subdivisions.

8.23	Subd. 2.Legislators
 		2,650,000
		2,704,000
	
8.24 	Under Minnesota Statutes, sections 3A.03, 
8.25 	subdivision 2; 3A.04, subdivisions 3 and 4; 
8.26 	and 3A.115.

8.27	Subd. 3.Constitutional Officers
 		472,000
		481,000
	
8.28 	Under Minnesota Statutes, section 352C.001. 
8.29 	If an appropriation in this section for either 
8.30 	year is insufficient, the appropriation for the 
8.31 	other year is available for it.

9.1
9.2	Sec. 21. MINNEAPOLIS EMPLOYEES 
RETIREMENT FUND
 	$
	22,750,000
	$
	22,750,000
	
9.3 	These amounts are estimated to be needed 
9.4 	under Minnesota Statutes, section 422A.101, 
9.5 	subdivision 3.

9.6
9.7	Sec. 22. TEACHERS RETIREMENT 
ASSOCIATION
 	$
	15,454,000
	$
	15,454,000
	
9.8 	The amounts estimated to be needed are as 
9.9 	follows:
9.10 	(a) $12,954,000 the first year and 
9.11 	$12,954,000 the second year are for special 
9.12 	direct state aid authorized under Minnesota 
9.13 	Statutes, section 354A.12, subdivisions 3a 
9.14 	and 3c.
9.15 	(b) $2,500,000 the first year and $2,500,000 
9.16 	the second year are for special direct state 
9.17 	matching aid authorized under Minnesota 
9.18 	Statutes, section 354A.12, subdivision 3b.

9.19
9.20	Sec. 23. ST. PAUL TEACHERS 
RETIREMENT FUND
 	$
	2,827,000
	$
	2,827,000
	
9.21 	These amounts are estimated to be needed 
9.22 	for special direct state aid to first class 
9.23 	city teachers retirement funds authorized 
9.24 	under Minnesota Statutes, section 354A.12, 
9.25 	subdivisions 3a and 3c.

9.26
9.27	Sec. 24. DULUTH TEACHERS 
RETIREMENT FUND
 	$
	346,000
	$
	346,000
	
9.28 	These amounts are estimated to be needed 
9.29 	for special direct state aid to first class 
9.30 	city teachers retirement funds authorized 
9.31 	under Minnesota Statutes, section 354A.12, 
9.32 	subdivisions 3a and 3c.

9.33	Sec. 25. AMATEUR SPORTS COMMISSION
 	$
	261,000
	$
	261,000

10.1
10.2	Sec. 26. COUNCIL ON BLACK 
MINNESOTANS
 	$
	307,000
	$
	307,000

10.3
10.4	Sec. 27. COUNCIL ON CHICANO/LATINO 
AFFAIRS
 	$
	289,000
	$
	289,000

10.5
10.6	Sec. 28. COUNCIL ON ASIAN-PACIFIC 
MINNESOTANS
 	$
	267,000
	$
	267,000

10.7	Sec. 29. INDIAN AFFAIRS COUNCIL
 	$
	486,000
	$
	486,000

10.8
10.9	Sec. 30. GENERAL CONTINGENT 
ACCOUNTS
 	$
	1,000,000
	$
	500,000

10.10	Appropriations by Fund
	
10.11		2012
	2013
	
10.12	General
	500,000
	-0-
	
10.13
10.14	State Government 
Special Revenue
	400,000
	400,000
	
10.15
10.16	Workers' 
Compensation
	100,000
	100,000
	
10.17 	(a) The appropriations in this section 
10.18 	may only be spent with the approval of 
10.19 	the governor after consultation with the 
10.20 	Legislative Advisory Commission pursuant 
10.21 	to Minnesota Statutes, section 3.30.
10.22 	(b) If an appropriation in this section for 
10.23 	either year is insufficient, the appropriation 
10.24 	for the other year is available for it.
10.25 	(c) If a contingent account appropriation 
10.26 	is made in one fiscal year, it should be 
10.27 	considered a biennial appropriation.

10.28 	ARTICLE 2
10.29 	STATE GOVERNMENT OPERATIONS

10.30 	Section 1. Minnesota Statutes 2010, section 16A.1286, subdivision 2, is amended to 
10.31 	read:
10.32 		Subd. 2.Billing procedures. The commissioner may bill up to $7,520,000
10.33 	$10,000,000 in each fiscal year for statewide systems services provided to state agencies, 
11.1 	judicial branch agencies, the University of Minnesota, the Minnesota State Colleges 
11.2 	and Universities, and other entities. Each agency shall transfer from agency operating 
11.3 	appropriations to the statewide systems account the amount billed by the commissioner. 
11.4 	Billing policies and procedures related to statewide systems services must be developed 
11.5 	by the commissioner in consultation with the commissioners of management and budget 
11.6 	and administration, the University of Minnesota, and the Minnesota State Colleges and 
11.7 	Universities.

11.8 	EFFECTIVE DATE. This section is effective July 1, 2013.

11.9 	Sec. 2. Minnesota Statutes 2010, section 16A.152, subdivision 1b, is amended to read:
11.10 		Subd. 1b.Budget reserve increase maximum. On July 1, 2003, the commissioner 
11.11 	of management and budget shall transfer $300,000,000 to the budget reserve account in 
11.12 	the general fund. On July 1, 2004, the commissioner of management and budget shall 
11.13 	transfer $296,000,000 to the budget reserve account in the general fund. The amounts 
11.14 	necessary for this purpose are appropriated from the general fund. The maximum amount 
11.15 	for the general fund budget reserve shall be set at 4.1 percent of biennial expenditures 
11.16 	and transfers for the preceding biennium.

11.17 	Sec. 3. Minnesota Statutes 2010, section 16A.152, subdivision 2, is amended to read:
11.18 		Subd. 2.Additional revenues; priority. (a) If on the basis of a forecast of general 
11.19 	fund revenues and expenditures, the commissioner of management and budget determines 
11.20 	that there will be a positive unrestricted budgetary general fund balance at the close of 
11.21 	the biennium, the commissioner of management and budget must allocate money to the 
11.22 	following accounts and purposes in priority order:
11.23 	(1) the cash flow account established in subdivision 1 until that account reaches 
11.24 	$350,000,000;
11.25 	(2) the budget reserve account established in subdivision 1a until that account 
11.26 	reaches $653,000,000;
11.27 	(b) any additional forecast balance shall be allocated in the following manner:
11.28 	(1) 50 percent to the budget reserve account established in subdivision 1a until that 
11.29 	account reaches the maximum set in subdivision 1b; and
11.30 	(2) 50 percent to the following priorities:
11.31 	(3)(i) the amount necessary to increase the aid payment schedule for school district 
11.32 	aids and credits payments in section 127A.45 to not more than 90 percent rounded to the 
11.33 	nearest tenth of a percent without exceeding the amount available and with any remaining 
11.34 	funds deposited in the budget reserve;
12.1 	(4)(ii) the amount necessary to restore all or a portion of the net aid reductions 
12.2 	under section 127A.441 and to reduce the property tax revenue recognition shift under 
12.3 	section 123B.75, subdivision 5, paragraph (a), and Laws 2003, First Special Session 
12.4 	chapter 9, article 5, section 34, as amended by Laws 2003, First Special Session chapter 
12.5 	23, section 20, by the same amount;
12.6 	(5)(iii) to the state airports fund, the amount necessary to restore the amount 
12.7 	transferred from the state airports fund under Laws 2008, chapter 363, article 11, section 
12.8 	3, subdivision 5; and
12.9 	(6)(iv) to the fire safety account in the special revenue fund, the amount necessary 
12.10 	to restore transfers from the account to the general fund made in Laws 2010.
12.11 	(b)(c) The amounts necessary to meet the requirements of this section are 
12.12 	appropriated from the general fund within two weeks after the forecast is released or, in 
12.13 	the case of transfers under paragraph (a) (b), clauses (3) clause (2), items (i) and (4) (ii), as 
12.14 	necessary to meet the appropriations schedules otherwise established in statute.
12.15 	(c)(d) The commissioner of management and budget shall certify the total dollar 
12.16 	amount of the reductions under paragraph (a) (b), clauses (3)clause (2), items (i) and (4)
12.17 	(ii), to the commissioner of education. The commissioner of education shall increase the 
12.18 	aid payment percentage and reduce the property tax shift percentage by these amounts and 
12.19 	apply those reductions to the current fiscal year and thereafter.

12.20 	Sec. 4. Minnesota Statutes 2010, section 16A.641, subdivision 7, is amended to read:
12.21 		Subd. 7.Credit of proceeds. (a) Proceeds of bonds issued under each law must be 
12.22 	credited by the commissioner to a special fund, as provided in this subdivision.
12.23 	(b) Accrued interest and any premium received on sale of the bonds must be credited 
12.24 	to the state bond fund created by the Constitution, article XI, section 7. Any premium 
12.25 	received on or prior to December 1, 2012, on the sale of the bonds must be credited to 
12.26 	the state bond fund. Any premium received after December 1, 2012, on the sale of the 
12.27 	bonds must be credited to either the bond proceeds fund where it is used to reduce the par 
12.28 	amount of the bonds issued or the state bond fund.
12.29 	(c) Except as otherwise provided by law, proceeds of state bonds issued under the 
12.30 	Constitution, article XI, section 5, clause (a), must be credited to the bond proceeds fund 
12.31 	established by section 16A.631.
12.32 	(d) Proceeds of state highway bonds must be credited to the trunk highway fund 
12.33 	under the Constitution, article XIV, section 6.
12.34 	(e) Proceeds of bonds issued for programs of grants or loans to political subdivisions 
12.35 	must be credited to special accounts in the bond proceeds fund or to special funds 
13.1 	established by laws stating the purposes of the grants or loans, and the standards and 
13.2 	criteria under which an executive agency is authorized to make them.
13.3 	(f) Proceeds of refunding bonds must be credited to the state bond fund as provided 
13.4 	in section 16A.66, subdivision 1.
13.5 	(g) Proceeds of other bonds must be credited as provided in the law authorizing 
13.6 	their issuance.

13.7 	Sec. 5. Minnesota Statutes 2010, section 16A.642, subdivision 2, is amended to read:
13.8 		Subd. 2.Cancellation. (a) If the commissioner determines that the purposes for 
13.9 	which general obligation bonds of the state have been issued or for which general fund 
13.10 	monies were appropriated are accomplished or abandoned, after consultation with the 
13.11 	affected agencies, and there is a remaining authorization or appropriation for a specific 
13.12 	project of $500 or less, the commissioner may cancel the remaining authorization or 
13.13 	appropriation for that project.
13.14 	(b) If a premium received on the sale of bonds is credited to the bond proceeds 
13.15 	fund, pursuant to section 16A.641, subdivision 7, paragraph (b), the corresponding bond 
13.16 	authorization to which the premium is attributable must be reduced accordingly by the 
13.17 	commissioner.
13.18 	(c) The commissioner must notify the chairs of the senate Finance Committee and 
13.19 	the house of representatives Capital Investment Committee of any bond authorizations or 
13.20 	general fund appropriations canceled under this subdivision.

13.21 	Sec. 6. Minnesota Statutes 2010, section 116C.03, subdivision 4, is amended to read:
13.22 		Subd. 4.Support. Staff and consultant support for board activities shall be provided 
13.23 	by the Office of Strategic and Long-Range Planning Pollution Control Agency. This 
13.24 	support shall be provided based upon an annual budget and work program developed by 
13.25 	the board and certified to the commissioner by the chair of the board. The board shall 
13.26 	have the authority to request and require staff support from all other agencies of state 
13.27 	government as needed for the execution of the responsibilities of the board.

13.28 	Sec. 7. Minnesota Statutes 2010, section 116C.03, subdivision 5, is amended to read:
13.29 		Subd. 5.Administration. The board shall contract with the Office of Strategic and 
13.30 	Long-Range Planning Pollution Control Agency for administrative services necessary to 
13.31 	the board's activities. The services shall include personnel, budget, payroll and contract 
13.32 	administration.

14.1 	Sec. 8. Laws 2009, chapter 101, article 2, section 106, is amended to read:
14.2 	Sec. 106. ENTERPRISE REAL PROPERTY CONTRIBUTIONS.
 14.3 	On or before June 1, 2009, the commissioner of administration shall determine the 
14.4 	amount to be contributed by each executive agency to maintain the enterprise real property 
14.5 	technology system for the fiscal year 2010 and fiscal year 2011 biennium. On or before 
14.6 	June 15, 2009, each executive agency shall enter into an agreement with the commissioner 
14.7 	of administration setting forth the manner in which the executive agency shall make its 
14.8 	contribution to the enterprise real property system, either from uncommitted fiscal year 
14.9 	2009 funds or by contributing from fiscal year 2010 and fiscal year 2011 funds to the real 
14.10 	property enterprise system and services account to fund the total amount of $399,000 for 
14.11 	the biennium. Funds will be available for the enterprise real property technology project 
14.12 	until June 30, 2013. Funds contributed under this section must be credited to the enterprise 
14.13 	real property technology system and services account.

14.14 	EFFECTIVE DATE. This section is effective the day following final enactment.

14.15 	ARTICLE 3
14.16 	VETERANS AFFAIRS

14.17	Section 1. VETERANS AFFAIRS APPROPRIATIONS.
 	
14.18 	The sums shown in the columns marked "Appropriations" are appropriated to the 
14.19 	agencies and for the purposes specified in this article. The appropriations are from the 
14.20 	general fund and are available for the fiscal years indicated for each purpose. The figures 
14.21 	"2012" and "2013" used in this article mean that the appropriations listed under them are 
14.22 	available for the fiscal year ending June 30, 2012, or June 30, 2013, respectively. "The 
14.23 	first year" is fiscal year 2012. "The second year" is fiscal year 2013. "The biennium" is 
14.24 	fiscal years 2012 and 2013.

14.25				APPROPRIATIONS
	
14.26				Available for the Year
	
14.27				Ending June 30
	
14.28					2012
		2013

14.29	Sec. 2. VETERANS AFFAIRS

14.30	Subdivision 1.Total Appropriation
 	$
	58,246,000
	$
	59,396,000

14.31	Appropriations by Fund
	
14.32		2012
	2013
	
14.33	General
	57,695,000
	58,595,000
	
14.34	Special Revenue
	551,000
	801,000
	
15.1 	The amounts that may be spent for each 
15.2 	purpose are specified in the following 
15.3 	subdivisions.

15.4	Subd. 2.Veterans Services
 		13,779,000
		13,779,000
	
15.5 	Of the general fund appropriation, $945,000 
15.6 	each year is for the higher education veterans 
15.7 	program.

15.8	Subd. 3.Veterans Homes
 		44,467,000
		45,617,000

15.9	Appropriations by Fund
	
15.10		2012
	2013
	
15.11	General
	43,916,000
	44,816,000
	
15.12	Special Revenue
	551,000
	801,000
	
15.13 	Of the appropriation in Laws 2009, chapter 
15.14 	94, article 3, section 2, subdivision 3, or from 
15.15 	funds carried forward from fiscal year 2009:
15.16 	(1) $800,000 in fiscal year 2011 is for 
15.17 	operational expenses related to the 21-bed 
15.18 	addition at the Fergus Falls Veterans Home; 
15.19 	and
15.20 	(2) $313,000 in fiscal year 2011 is for start-up 
15.21 	expenses related to the opening of an adult 
15.22 	day care facility at the Minneapolis Veterans 
15.23 	Home. This section is effective the day 
15.24 	following final enactment.
15.25 	Fergus Falls Veterans Home. Of the 
15.26 	general fund appropriation, $738,000 in 
15.27 	fiscal year 2013 is for operation of a new 
15.28 	21-bed specialty care/Alzheimer's unit at the 
15.29 	Minnesota veterans home in Fergus Falls. 
15.30 	Base funding for this program is $842,000 in 
15.31 	fiscal years 2014 and 2015.
15.32 	Minneapolis Veterans Home. Of the 
15.33 	general fund appropriation, $162,000 in 
15.34 	fiscal year 2013 is for operation of a new 
16.1 	adult day care at the Minnesota veterans 
16.2 	home in Minneapolis. Base funding for this 
16.3 	program is $232,000 in fiscal years 2014 and 
16.4 	2015.
16.5 	Veterans Homes Special Revenue Account.
16.6 	The general fund appropriations made to 
16.7 	the department may be transferred to a 
16.8 	veterans homes special revenue account in 
16.9 	the special revenue fund in the same manner 
16.10 	as other receipts are deposited according 
16.11 	to Minnesota Statutes, section 198.34, and 
16.12 	are appropriated to the department for the 
16.13 	operation of veterans homes facilities and 
16.14 	programs.
16.15 	Veterans Home Service Redesign.
16.16 	$551,000 in fiscal year 2012 and $801,000 in 
16.17 	fiscal year 2013, generated from additional 
16.18 	nongeneral fund revenue and cost savings 
16.19 	from operating efficiencies, are to be used to 
16.20 	support the operational needs of the five state 
16.21 	veterans homes.

16.22 	Sec. 3.  REPEALER.
 16.23 	Minnesota Statutes 2010, section 197.585, subdivision 5, is repealed.

16.24 	ARTICLE 4
16.25 	MILITARY AFFAIRS

16.26	Section 1. MILITARY APPROPRIATIONS.
 	
16.27 	The sums shown in the columns marked "Appropriations" are appropriated to the 
16.28 	agencies and for the purposes specified in this article. The appropriations are from the 
16.29 	general fund and are available for the fiscal years indicated for each purpose. The figures 
16.30 	"2012" and "2013" used in this article mean that the appropriations listed under them are 
16.31 	available for the fiscal year ending June 30, 2012, or June 30, 2013, respectively. "The 
16.32 	first year" is fiscal year 2012. "The second year" is fiscal year 2013. "The biennium" is 
16.33 	fiscal years 2012 and 2013.

17.1				APPROPRIATIONS
	
17.2				Available for the Year
	
17.3				Ending June 30
	
17.4					2012
		2013

17.5	Sec. 2. MILITARY AFFAIRS

17.6	Subdivision 1.Total Appropriation
 	$
	20,871,000
	$
	20,871,000
	
17.7 	The amounts that may be spent for each 
17.8 	purpose are specified in the following 
17.9 	subdivisions.

17.10	Subd. 2.Maintenance of Training Facilities
 		6,660,000
		6,660,000

17.11	Subd. 3.General Support
 		2,363,000
		2,363,000

17.12	Subd. 4.Enlistment Incentives
 		11,848,000
		11,848,000
	
17.13 	$1,500,000 in each year is for the National 
17.14 	Guard's tuition reimbursement program. This 
17.15 	appropriation is in addition to the existing 
17.16 	agency base appropriation and must be added 
17.17 	to the base appropriation for fiscal year 2014 
17.18 	and later.
17.19 	If appropriations for either year of the 
17.20 	biennium are insufficient, the appropriation 
17.21 	from the other year is available. The 
17.22 	appropriations for enlistment incentives are 
17.23 	available until expended.