SF 2558

1st Engrossment - 87th Legislature (2011 - 2012) Posted on 04/26/2012 09:01am

A bill for an act
relating to state government; updating the equalizing factors and threshold rates
to reflect the changed adjusted net tax capacity tax base; updating education and
human services appropriations for changes reflected in the February forecast;
amending Minnesota Statutes 2010, sections 123B.53, subdivisions 4, 5;
123B.591, subdivision 3; 124D.20, subdivision 5; 124D.22, subdivision 3;
126C.10, subdivisions 13a, 35; 126C.41, subdivision 5; 126C.63, subdivision
8; 126C.69, subdivisions 2, 9; Minnesota Statutes 2011 Supplement, sections
123B.54; 123B.57, subdivision 4; Laws 2011, First Special Session chapter
11, article 1, section 36, subdivisions 2, 3, 4, 5, 6, 7, 10; article 2, section 50,
subdivisions 2, 3, 4, 5, 6, 7, 9; article 3, section 11, subdivisions 2, 3, 4, 5; article
4, section 10, subdivisions 2, 3, 4, 6; article 5, section 12, subdivisions 2, 3, 4;
article 6, section 2, subdivisions 2, 3, 5; article 7, section 2, subdivisions 2, 3, 4;
article 8, section 2, subdivisions 2, 3; article 9, section 3, subdivision 2.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:

ARTICLE 1

EDUCATION FINANCE TECHNICAL UPDATES

Section 1.

Minnesota Statutes 2010, section 123B.53, subdivision 4, is amended to read:

Subd. 4.

Debt service equalization revenue.

(a) The debt service equalization
revenue of a district equals the sum of the first tier debt service equalization revenue and
the second tier debt service equalization revenue.

(b) The first tier debt service equalization revenue of a district equals the greater of
zero or the eligible debt service revenue minus the amount raised by a levy of deleted text begin 15 deleted text end new text begin 15.74 new text end
percent times the adjusted net tax capacity of the district minus the second tier debt service
equalization revenue of the district.

(c) The second tier debt service equalization revenue of a district equals the greater
of zero or the eligible debt service revenue, excluding alternative facilities levies under
section 123B.59, subdivision 5, minus the amount raised by a levy of deleted text begin 25 deleted text end new text begin 26.24 new text end percent
times the adjusted net tax capacity of the district.

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 2.

Minnesota Statutes 2010, section 123B.53, subdivision 5, is amended to read:

Subd. 5.

Equalized debt service levy.

(a) The equalized debt service levy of a
district equals the sum of the first tier equalized debt service levy and the second tier
equalized debt service levy.

(b) A district's first tier equalized debt service levy equals the district's first tier debt
service equalization revenue times the lesser of one or the ratio of:

(1) the quotient derived by dividing the adjusted net tax capacity of the district for
the year before the year the levy is certified by the adjusted pupil units in the district for
the school year ending in the year prior to the year the levy is certified; to

(2) deleted text begin $3,200 deleted text end new text begin $3,049 new text end .

(c) A district's second tier equalized debt service levy equals the district's second tier
debt service equalization revenue times the lesser of one or the ratio of:

(1) the quotient derived by dividing the adjusted net tax capacity of the district for
the year before the year the levy is certified by the adjusted pupil units in the district for
the school year ending in the year prior to the year the levy is certified; to

(2) deleted text begin $8,000 deleted text end new text begin $7,622 new text end .

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 3.

Minnesota Statutes 2011 Supplement, section 123B.54, is amended to read:

123B.54 DEBT SERVICE APPROPRIATION.

(a) deleted text begin $11,022,000 in fiscal year 2012, $19,484,000 in fiscal year 2013, $23,588,000 deleted text end
new text begin $21,727,000 new text end in fiscal year 2014, and deleted text begin $23,967,000 deleted text end new text begin $24,201,000 new text end in fiscal year 2015 and
later are appropriated from the general fund to the commissioner of education for payment
of debt service equalization aid under section 123B.53.

(b) The appropriations in paragraph (a) must be reduced by the amount of any
money specifically appropriated for the same purpose in any year from any state fund.

Sec. 4.

Minnesota Statutes 2011 Supplement, section 123B.57, subdivision 4, is
amended to read:

Subd. 4.

Health and safety levy.

To receive health and safety revenue, a district
may levy an amount equal to the district's health and safety revenue as defined in
subdivision 3 multiplied by the lesser of one, or the ratio of the quotient derived by
dividing the adjusted net tax capacity of the district for the year preceding the year the
levy is certified by the adjusted marginal cost pupil units in the district for the school year
to which the levy is attributable, to deleted text begin $2,935 deleted text end new text begin $2,796 new text end .

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 5.

Minnesota Statutes 2010, section 123B.591, subdivision 3, is amended to read:

Subd. 3.

Deferred maintenance levy.

To obtain deferred maintenance revenue for
fiscal year 2008 and later, a district may levy an amount not more than the product of its
deferred maintenance revenue for the fiscal year times the lesser of one or the ratio of its
adjusted net tax capacity per adjusted marginal cost pupil unit to deleted text begin $5,900 deleted text end new text begin $5,621 new text end .

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 6.

Minnesota Statutes 2010, section 124D.20, subdivision 5, is amended to read:

Subd. 5.

Total community education levy.

To obtain total community education
revenue, a district may levy the amount raised by a maximum tax rate of deleted text begin .9 deleted text end new text begin 0.94 new text end percent
times the adjusted net tax capacity of the district. If the amount of the total community
education levy would exceed the total community education revenue, the total community
education levy shall be determined according to subdivision 6.

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 7.

Minnesota Statutes 2010, section 124D.22, subdivision 3, is amended to read:

Subd. 3.

School-age care levy.

To obtain school-age care revenue, a school
district may levy an amount equal to the district's school-age care revenue as defined
in subdivision 2 multiplied by the lesser of one, or the ratio of the quotient derived by
dividing the adjusted net tax capacity of the district for the year before the year the levy is
certified by the resident pupil units in the district for the school year to which the levy
is attributable, to deleted text begin $2,433 deleted text end new text begin $2,318 new text end .

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 8.

Minnesota Statutes 2010, section 126C.10, subdivision 13a, is amended to read:

Subd. 13a.

Operating capital levy.

To obtain operating capital revenue for fiscal
year 2007 and later, a district may levy an amount not more than the product of its
operating capital revenue for the fiscal year times the lesser of one or the ratio of its
adjusted net tax capacity per adjusted marginal cost pupil unit to the operating capital
equalizing factor. The operating capital equalizing factor equals deleted text begin $22,222 for fiscal year
2006, and $10,700 for fiscal year 2007 and later deleted text end new text begin $10,194 new text end .

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 9.

Minnesota Statutes 2010, section 126C.10, subdivision 35, is amended to read:

Subd. 35.

Alternative teacher compensation levy.

For fiscal year 2007 and later,
the alternative teacher compensation levy for a district receiving basic alternative teacher
compensation aid equals the product of (1) the difference between the district's alternative
teacher compensation revenue and the district's basic alternative teacher compensation
aid times (2) the lesser of one or the ratio of the district's adjusted net tax capacity per
adjusted pupil unit to deleted text begin $5,913 deleted text end new text begin $5,634 new text end .

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 10.

Minnesota Statutes 2010, section 126C.41, subdivision 5, is amended to read:

Subd. 5.

St. Paul severance levy.

The school board of Independent School District
No. 625, St. Paul, for the purpose of providing moneys for the payment of its severance
pay obligations under a plan approved by resolution of the district, in addition to all other
powers possessed by the school district and in addition to and in excess of any existing
limitation upon the amount it is otherwise authorized by law to levy as taxes, is authorized
to levy taxes annually not exceeding in any one year an amount equal to a net tax capacity
rate of deleted text begin .34 deleted text end new text begin 0.36 new text end percent for taxes payable in 2002 and thereafter upon all taxable property
within the school district which taxes as levied shall be spread upon the tax rolls, and
all corrections thereof shall be held by the school district, and allocated therefor to be
disbursed and expended by the school district in payment of any public school severance
pay obligations and for no other purpose. Disbursements and expenditures previously
authorized on behalf of the school district for payment of severance pay obligations shall
not be deemed to constitute any part of the cost of the operation and maintenance of
the school district within the meaning of any statutory limitation of any school district
expenditures.

The amount of such severance pay allowable or to become payable in respect of
any such employment or to any such employee shall not exceed the amount permitted
by section 465.72.

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 11.

Minnesota Statutes 2010, section 126C.63, subdivision 8, is amended to read:

Subd. 8.

Maximum effort debt service levy.

(a) "Maximum effort debt service
levy" means the lesser of:

(1) a levy in whichever of the following amounts is applicable:

(i) in any district receiving a debt service loan for a debt service levy payable in
2002 and thereafter, or granted a capital loan after January 1, 2002, a levy in total dollar
amount computed at a rate of deleted text begin 32 deleted text end new text begin 33.59 new text end percent of adjusted net tax capacity for taxes
payable in 2002 and thereafter;

(ii) in any district receiving a debt service loan for a debt service levy payable in
2001 or earlier, or granted a capital loan before January 2, 2002, a levy in a total dollar
amount computed at a rate of deleted text begin 28 deleted text end new text begin 29.39 new text end percent of adjusted net tax capacity for taxes
payable in 2002 and thereafter; or

(2) a levy in any district for which a capital loan was approved prior to August
1, 1981, a levy in a total dollar amount equal to the sum of the amount of the required
debt service levy and an amount which when levied annually will in the opinion of the
commissioner be sufficient to retire the remaining interest and principal on any outstanding
loans from the state within 30 years of the original date when the capital loan was granted.

(b) The board in any district affected by the provisions of paragraph (a), clause
(2), may elect instead to determine the amount of its levy according to the provisions of
paragraph (a), clause (1). If a district's capital loan is not paid within 30 years because
it elects to determine the amount of its levy according to the provisions of paragraph
(a), clause (2), the liability of the district for the amount of the difference between the
amount it levied under paragraph (a), clause (2), and the amount it would have levied
under paragraph (a), clause (1), and for interest on the amount of that difference, must not
be satisfied and discharged pursuant to Minnesota Statutes 1988, or an earlier edition of
Minnesota Statutes if applicable, section 124.43, subdivision 4.

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 12.

Minnesota Statutes 2010, section 126C.69, subdivision 2, is amended to read:

Subd. 2.

Capital loans eligibility.

Beginning July 1, 1999, a district is not eligible
for a capital loan unless the district's estimated net debt tax rate as computed by the
commissioner after debt service equalization aid would be more than deleted text begin 40 deleted text end new text begin 41.98 new text end percent
of adjusted net tax capacity. The estimate must assume a 20-year maturity schedule for
new debt.

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

Sec. 13.

Minnesota Statutes 2010, section 126C.69, subdivision 9, is amended to read:

Subd. 9.

Loan amount limits.

(a) A loan must not be recommended for approval
for a district exceeding an amount computed as follows:

(1) the amount requested by the district under subdivision 6;

(2) plus the aggregate principal amount of general obligation bonds of the district
outstanding on June 30 of the year following the year the application was received, not
exceeding the limitation on net debt of the district in section 475.53, subdivision 4, or deleted text begin 607 deleted text end new text begin
637 new text end percent of its adjusted net tax capacity as most recently determined, whichever is less;

(3) less the maximum net debt permissible for the district on December 1 of the year
the application is received, under the limitation in section 475.53, subdivision 4, or deleted text begin 607 deleted text end new text begin
637 new text end percent of its adjusted net tax capacity as most recently determined, whichever is less;

(4) less any amount by which the amount voted exceeds the total cost of the facilities
for which the loan is granted.

(b) The loan may be approved in an amount computed as provided in paragraph (a),
clauses (1) to (3), subject to later reduction according to paragraph (a), clause (4).

new text begin EFFECTIVE DATE. new text end

new text begin This section is effective for taxes payable in 2012 and later.
new text end

ARTICLE 2

FORECAST ADJUSTMENT

A. GENERAL EDUCATION

Section 1.

Laws 2011, First Special Session chapter 11, article 1, section 36,
subdivision 2, is amended to read:

Subd. 2.

General education aid.

For general education aid under Minnesota
Statutes, section 126C.13, subdivision 4:

	$	deleted text begin 5,112,037,000 deleted text end new text begin 5,379,068,000 new text end	.....	2012
	$	deleted text begin 5,850,065,000 deleted text end new text begin 5,844,995,000 new text end	.....	2013

The 2012 appropriation includes deleted text begin $1,678,539,000 deleted text end new text begin $1,660,922,000 new text end for 2011 and
deleted text begin $3,433,498,000 deleted text end new text begin $3,718,146,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $2,297,765,000 deleted text end new text begin $2,038,568,000 new text end for 2012 and
deleted text begin $3,552,300,000 deleted text end new text begin $3,806,427,000 new text end for 2013.

Sec. 2.

Laws 2011, First Special Session chapter 11, article 1, section 36, subdivision
3, is amended to read:

Subd. 3.

Enrollment options transportation.

For transportation of pupils attending
postsecondary institutions under Minnesota Statutes, section 124D.09, or for transportation
of pupils attending nonresident districts under Minnesota Statutes, section 124D.03:

	$	deleted text begin 31,000 deleted text end new text begin 42,000 new text end	.....	2012
	$	deleted text begin 32,000 deleted text end new text begin 46,000 new text end	.....	2013

Sec. 3.

Laws 2011, First Special Session chapter 11, article 1, section 36, subdivision
4, is amended to read:

Subd. 4.

Abatement revenue.

For abatement aid under Minnesota Statutes, section
127A.49:

	$	deleted text begin 1,294,000 deleted text end new text begin 1,406,000 new text end	.....	2012
	$	deleted text begin 1,627,000 deleted text end new text begin 2,072,000 new text end	.....	2013

The 2012 appropriation includes $346,000 for 2011 and deleted text begin $948,000 deleted text end new text begin $1,060,000 new text end for
2012.

The 2013 appropriation includes deleted text begin $631,000 deleted text end new text begin $588,000 new text end for 2012 and deleted text begin $996,000 deleted text end new text begin
$1,484,000 new text end for 2013.

Sec. 4.

Laws 2011, First Special Session chapter 11, article 1, section 36, subdivision
5, is amended to read:

Subd. 5.

Consolidation transition.

For districts consolidating under Minnesota
Statutes, section 123A.485:

	$	145,000	.....	2012
	$	deleted text begin 180,000 deleted text end new text begin 193,000 new text end	.....	2013

The 2012 appropriation includes $145,000 for 2011 and $0 for 2012.

The 2013 appropriation includes $0 for 2012 and deleted text begin $180,000 deleted text end new text begin $193,000 new text end for 2013.

Sec. 5.

Laws 2011, First Special Session chapter 11, article 1, section 36, subdivision
6, is amended to read:

Subd. 6.

Nonpublic pupil education aid.

For nonpublic pupil education aid under
Minnesota Statutes, sections 123B.40 to 123B.43 and 123B.87:

	$	deleted text begin 14,598,000 deleted text end new text begin 14,302,000 new text end	.....	2012
	$	deleted text begin 16,198,000 deleted text end new text begin 15,594,000 new text end	.....	2013

The 2012 appropriation includes deleted text begin $5,078,000 deleted text end new text begin $4,161,000 new text end for 2011 and deleted text begin $9,520,000 deleted text end new text begin
$10,141,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $6,346,000 deleted text end new text begin $5,629,000 new text end for 2012 and deleted text begin $9,852,000 deleted text end new text begin
$9,965,000 new text end for 2013.

Sec. 6.

Laws 2011, First Special Session chapter 11, article 1, section 36, subdivision
7, is amended to read:

Subd. 7.

Nonpublic pupil transportation.

For nonpublic pupil transportation aid
under Minnesota Statutes, section 123B.92, subdivision 9:

	$	deleted text begin 17,178,000 deleted text end new text begin 17,757,000 new text end	.....	2012
	$	deleted text begin 19,056,000 deleted text end new text begin 19,036,000 new text end	.....	2013

The 2012 appropriation includes deleted text begin $5,895,000 deleted text end new text begin $5,700,000 new text end for 2011 and deleted text begin $11,283,000 deleted text end new text begin
$12,057,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $7,521,000 deleted text end new text begin $6,694,000 new text end for 2012 and deleted text begin $11,535,000 deleted text end new text begin
$12,342,000 new text end for 2013.

Sec. 7.

Laws 2011, First Special Session chapter 11, article 1, section 36, subdivision
10, is amended to read:

Subd. 10.

Compensatory pilot project formula aid.

For grants for compensatory
pilot project formula aid as calculated under this subdivision:

$

deleted text begin 9,776,000 deleted text end new text begin 9,368,000 new text end

.....

2013

For fiscal year 2013 only, a district which has a pupil unit count that is in the top 20
largest pupil unit counts is eligible for the greater of zero or $1,400 times the number of
compensatory pupil units, minus the amount of compensatory education revenue received
by the district under Minnesota Statutes, section 126C.10, subdivision 3.

The 2013 appropriation includes $0 for 2012 and deleted text begin $9,776,000 deleted text end new text begin $9,368,000 new text end for 2013.

This is a onetime appropriation.

B. EDUCATION EXCELLENCE

Sec. 8.

Laws 2011, First Special Session chapter 11, article 2, section 50, subdivision
2, is amended to read:

Subd. 2.

Charter school building lease aid.

For building lease aid under Minnesota
Statutes, section 124D.11, subdivision 4:

	$	deleted text begin 43,203,000 deleted text end new text begin 42,806,000 new text end	.....	2012
	$	deleted text begin 52,359,000 deleted text end new text begin 48,978,000 new text end	.....	2013

The 2012 appropriation includes deleted text begin $13,336,000 deleted text end new text begin $12,642,000 new text end for 2011 and deleted text begin $29,867,000 deleted text end new text begin
$30,164,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $19,910,000 deleted text end new text begin $16,746,000 new text end for 2012 and deleted text begin $32,449,000 deleted text end new text begin
$32,232,000 new text end for 2013.

Sec. 9.

Laws 2011, First Special Session chapter 11, article 2, section 50, subdivision
3, is amended to read:

Subd. 3.

Charter school start-up aid.

For charter school start-up cost aid under
Minnesota Statutes, section 124D.11, subdivision 8:

	$	deleted text begin 171,000 deleted text end new text begin 161,000 new text end	.....	2012
	$	deleted text begin 34,000 deleted text end new text begin 22,000 new text end	.....	2013

The 2012 appropriation includes $119,000 for 2011 and deleted text begin $52,000 deleted text end new text begin $42,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $34,000 deleted text end new text begin $22,000 new text end for 2012 and $0 for 2013.

Sec. 10.

Laws 2011, First Special Session chapter 11, article 2, section 50, subdivision
4, is amended to read:

Subd. 4.

Integration aid.

For integration aid under Minnesota Statutes, section
124D.86:

	$	deleted text begin 59,599,000 deleted text end new text begin 61,181,000 new text end	.....	2012
	$	deleted text begin 67,432,000 deleted text end new text begin 65,498,000 new text end	.....	2013

The 2012 appropriation includes $19,272,000 for 2011 and deleted text begin $40,327,000 deleted text end new text begin $41,909,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $26,884,000 deleted text end new text begin $23,268,000 new text end for 2012 and deleted text begin $40,548,000 deleted text end new text begin
$42,230,000 new text end for 2013.

The base for the final payment in fiscal year 2014 for fiscal year 2013 is deleted text begin $34,828,000 deleted text end new text begin
$31,668,000 new text end .

Sec. 11.

Laws 2011, First Special Session chapter 11, article 2, section 50, subdivision
5, is amended to read:

Subd. 5.

Literacy incentive aid.

For literacy incentive aid under Minnesota
Statutes, section 124D.98:

$

deleted text begin 29,151,000 deleted text end new text begin 31,241,000 new text end

.....

2013

The 2013 appropriation includes $0 for 2012 and deleted text begin $29,151,000 deleted text end new text begin $31,241,000 new text end for 2013.

Sec. 12.

Laws 2011, First Special Session chapter 11, article 2, section 50, subdivision
6, is amended to read:

Subd. 6.

Interdistrict desegregation or integration transportation grants.

For
interdistrict desegregation or integration transportation grants under Minnesota Statutes,
section 124D.87:

	$	deleted text begin 14,917,000 deleted text end new text begin 13,262,000 new text end	.....	2012
	$	deleted text begin 16,612,000 deleted text end new text begin 13,966,000 new text end	.....	2013

Sec. 13.

Laws 2011, First Special Session chapter 11, article 2, section 50, subdivision
7, is amended to read:

Subd. 7.

Success for the future.

For American Indian success for the future grants
under Minnesota Statutes, section 124D.81:

	$	deleted text begin 1,924,000 deleted text end new text begin 2,013,000 new text end	.....	2012
	$	2,137,000	.....	2013

The 2012 appropriation includes deleted text begin $641,000 deleted text end new text begin $638,000 new text end for 2011 and deleted text begin $1,283,000 deleted text end new text begin
$1,375,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $854,000 deleted text end new text begin $762,000 new text end for 2012 and deleted text begin $1,283,000 deleted text end new text begin
$1,375,000 new text end for 2013.

Sec. 14.

Laws 2011, First Special Session chapter 11, article 2, section 50, subdivision
9, is amended to read:

Subd. 9.

Tribal contract schools.

For tribal contract school aid under Minnesota
Statutes, section 124D.83:

	$	deleted text begin 1,883,000 deleted text end new text begin 1,791,000 new text end	.....	2012
	$	deleted text begin 2,206,000 deleted text end new text begin 1,969,000 new text end	.....	2013

The 2012 appropriation includes $600,000 for 2011 and deleted text begin $1,283,000 deleted text end new text begin $1,191,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $855,000 deleted text end new text begin $660,000 new text end for 2012 and deleted text begin $1,351,000 deleted text end new text begin
$1,309,000 new text end for 2013.

C. SPECIAL EDUCATION

Sec. 15.

Laws 2011, First Special Session chapter 11, article 3, section 11, subdivision
2, is amended to read:

Subd. 2.

Special education; regular.

For special education aid under Minnesota
Statutes, section 125A.75:

	$	deleted text begin 732,658,000 deleted text end new text begin 767,845,000 new text end	.....	2012
	$	deleted text begin 855,605,000 deleted text end new text begin 856,386,000 new text end	.....	2013

The 2012 appropriation includes $235,975,000 for 2011 and deleted text begin $496,683,000 deleted text end new text begin
$531,870,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $331,121,000 deleted text end new text begin $295,299,000 new text end for 2012 and
deleted text begin $524,484,000 deleted text end new text begin $561,087,000 new text end for 2013.

Sec. 16.

Laws 2011, First Special Session chapter 11, article 3, section 11, subdivision
3, is amended to read:

Subd. 3.

Aid for children with disabilities.

For aid under Minnesota Statutes,
section 125A.75, subdivision 3, for children with disabilities placed in residential facilities
within the district boundaries for whom no district of residence can be determined:

	$	deleted text begin 1,648,000 deleted text end new text begin 1,508,000 new text end	.....	2012
	$	deleted text begin 1,745,000 deleted text end new text begin 1,593,000 new text end	.....	2013

If the appropriation for either year is insufficient, the appropriation for the other
year is available.

Sec. 17.

Laws 2011, First Special Session chapter 11, article 3, section 11, subdivision
4, is amended to read:

Subd. 4.

Travel for home-based services.

For aid for teacher travel for home-based
services under Minnesota Statutes, section 125A.75, subdivision 1:

	$	deleted text begin 322,000 deleted text end new text begin 314,000 new text end	.....	2012
	$	deleted text begin 358,000 deleted text end new text begin 321,000 new text end	.....	2013

The 2012 appropriation includes $107,000 for 2011 and deleted text begin $215,000 deleted text end new text begin $207,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $142,000 deleted text end new text begin $114,000 new text end for 2012 and deleted text begin $216,000 deleted text end new text begin
$207,000 new text end for 2013.

Sec. 18.

Laws 2011, First Special Session chapter 11, article 3, section 11, subdivision
5, is amended to read:

Subd. 5.

Special education; excess costs.

For excess cost aid under Minnesota
Statutes, section 125A.79, subdivision 7:

	$	deleted text begin 103,978,000 deleted text end new text begin 107,557,000 new text end	.....	2012
	$	deleted text begin 115,304,000 deleted text end new text begin 115,269,000 new text end	.....	2013

The 2012 appropriation includes $53,449,000 for 2011 and deleted text begin $50,529,000 deleted text end new text begin $54,108,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $63,273,000 deleted text end new text begin $59,607,000 new text end for 2012 and deleted text begin $52,031,000 deleted text end new text begin
$55,662,000 new text end for 2013.

D. FACILITIES AND TECHNOLOGY

Sec. 19.

Laws 2011, First Special Session chapter 11, article 4, section 10, subdivision
2, is amended to read:

Subd. 2.

Health and safety revenue.

For health and safety aid according to
Minnesota Statutes, section 123B.57, subdivision 5:

	$	deleted text begin 111,000 deleted text end new text begin 98,000 new text end	.....	2012
	$	deleted text begin 114,000 deleted text end new text begin 157,000 new text end	.....	2013

The 2012 appropriation includes $39,000 for 2011 and deleted text begin $72,000 deleted text end new text begin $59,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $48,000 deleted text end new text begin $32,000 new text end for 2012 and deleted text begin $66,000 deleted text end new text begin $125,000 new text end
for 2013.

Sec. 20.

Laws 2011, First Special Session chapter 11, article 4, section 10, subdivision
3, is amended to read:

Subd. 3.

Debt service equalization.

For debt service aid according to Minnesota
Statutes, section 123B.53, subdivision 6:

	$	deleted text begin 11,022,000 deleted text end new text begin 11,625,000 new text end	.....	2012
	$	deleted text begin 19,484,000 deleted text end new text begin 16,342,000 new text end	.....	2013

The 2012 appropriation includes $2,604,000 for 2011 and deleted text begin $8,418,000 deleted text end new text begin $9,021,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $5,611,000 deleted text end new text begin $5,008,000 new text end for 2012 and deleted text begin $13,873,000 deleted text end new text begin
$11,334,000 new text end for 2013.

Sec. 21.

Laws 2011, First Special Session chapter 11, article 4, section 10, subdivision
4, is amended to read:

Subd. 4.

Alternative facilities bonding aid.

For alternative facilities bonding aid,
according to Minnesota Statutes, section 123B.59, subdivision 1:

	$	deleted text begin 17,359,000 deleted text end new text begin 18,187,000 new text end	.....	2012
	$	19,287,000	.....	2013

The 2012 appropriation includes deleted text begin $5,786,000 deleted text end new text begin $5,785,000 new text end for 2011 and deleted text begin $11,573,000 deleted text end new text begin
$12,402,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $7,714,000 deleted text end new text begin $6,885,000 new text end for 2012 and deleted text begin $11,573,000 deleted text end new text begin
$12,402,000 new text end for 2013.

Sec. 22.

Laws 2011, First Special Session chapter 11, article 4, section 10, subdivision
6, is amended to read:

Subd. 6.

Deferred maintenance aid.

For deferred maintenance aid, according to
Minnesota Statutes, section 123B.591, subdivision 4:

	$	deleted text begin 2,234,000 deleted text end new text begin 2,331,000 new text end	.....	2012
	$	deleted text begin 2,972,000 deleted text end new text begin 3,141,000 new text end	.....	2013

The 2012 appropriation includes $676,000 for 2011 and deleted text begin $1,558,000 deleted text end new text begin $1,655,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $1,038,000 deleted text end new text begin $918,000 new text end for 2012 and deleted text begin $1,934,000 deleted text end new text begin
$2,223,000 new text end for 2013.

E. NUTRITION AND LIBRARIES

Sec. 23.

Laws 2011, First Special Session chapter 11, article 5, section 12, subdivision
2, is amended to read:

Subd. 2.

School lunch.

For school lunch aid according to Minnesota Statutes,
section 124D.111, and Code of Federal Regulations, title 7, section 210.17:

	$	deleted text begin 12,626,000 deleted text end new text begin 12,285,000 new text end	.....	2012
	$	deleted text begin 12,878,000 deleted text end new text begin 12,524,000 new text end	.....	2013

Sec. 24.

Laws 2011, First Special Session chapter 11, article 5, section 12, subdivision
3, is amended to read:

Subd. 3.

School breakfast.

For traditional school breakfast aid under Minnesota
Statutes, section 124D.1158:

	$	deleted text begin 4,759,000 deleted text end new text begin 5,247,000 new text end	.....	2012
	$	deleted text begin 4,875,000 deleted text end new text begin 5,560,000 new text end	.....	2013

Sec. 25.

Laws 2011, First Special Session chapter 11, article 5, section 12, subdivision
4, is amended to read:

Subd. 4.

Kindergarten milk.

For kindergarten milk aid under Minnesota Statutes,
section 124D.118:

	$	deleted text begin 1,084,000 deleted text end new text begin 1,025,000 new text end	.....	2012
	$	deleted text begin 1,105,000 deleted text end new text begin 1,035,000 new text end	.....	2013

Sec. 26.

Laws 2011, First Special Session chapter 11, article 6, section 2, subdivision
2, is amended to read:

Subd. 2.

Basic system support.

For basic system support grants under Minnesota
Statutes, section 134.355:

	$	deleted text begin 12,213,000 deleted text end new text begin 12,797,000 new text end	.....	2012
	$	13,570,000	.....	2013

The 2012 appropriation includes $4,071,000 for 2011 and deleted text begin $8,142,000 deleted text end new text begin $8,726,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $5,428,000 deleted text end new text begin $4,844,000 new text end for 2012 and deleted text begin $8,142,000 deleted text end new text begin
$8,726,000 new text end for 2013.

Sec. 27.

Laws 2011, First Special Session chapter 11, article 6, section 2, subdivision
3, is amended to read:

Subd. 3.

Multicounty, multitype library systems.

For grants under Minnesota
Statutes, sections 134.353 and 134.354, to multicounty, multitype library systems:

	$	deleted text begin 1,170,000 deleted text end new text begin 1,226,000 new text end	.....	2012
	$	1,300,000	.....	2013

The 2012 appropriation includes $390,000 for 2011 and deleted text begin $780,000 deleted text end new text begin $836,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $520,000 deleted text end new text begin $464,000 new text end for 2012 and deleted text begin $780,000 deleted text end new text begin
$836,000 new text end for 2013.

Sec. 28.

Laws 2011, First Special Session chapter 11, article 6, section 2, subdivision
5, is amended to read:

Subd. 5.

Regional library telecommunications aid.

For regional library
telecommunications aid under Minnesota Statutes, section 134.355:

	$	deleted text begin 2,070,000 deleted text end new text begin 2,169,000 new text end	.....	2012
	$	2,300,000	.....	2013

The 2012 appropriation includes $690,000 for 2011 and deleted text begin $1,380,000 deleted text end new text begin $1,479,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $920,000 deleted text end new text begin $821,000 new text end for 2012 and deleted text begin $1,380,000 deleted text end new text begin
$1,479,000 new text end for 2013.

F. EARLY CHILDHOOD EDUCATION, PREVENTION, AND
LIFELONG LEARNING

Sec. 29.

Laws 2011, First Special Session chapter 11, article 7, section 2, subdivision
2, is amended to read:

Subd. 2.

School readiness.

For revenue for school readiness programs under
Minnesota Statutes, sections 124D.15 and 124D.16:

	$	deleted text begin 9,085,000 deleted text end new text begin 9,444,000 new text end	.....	2012
	$	10,095,000	.....	2013

The 2012 appropriation includes deleted text begin $3,028,000 deleted text end new text begin $2,952,000 new text end for 2011 and deleted text begin $6,057,000 deleted text end new text begin
$6,492,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $4,038,000 deleted text end new text begin $3,603,000 new text end for 2012 and deleted text begin $6,057,000 deleted text end new text begin
$6,492,000 new text end for 2013.

Sec. 30.

Laws 2011, First Special Session chapter 11, article 7, section 2, subdivision
3, is amended to read:

Subd. 3.

Early childhood family education aid.

For early childhood family
education aid under Minnesota Statutes, section 124D.135:

	$	deleted text begin 20,191,000 deleted text end new text begin 21,099,000 new text end	.....	2012
	$	deleted text begin 22,977,000 deleted text end new text begin 22,358,000 new text end	.....	2013

The 2012 appropriation includes $6,542,000 for 2011 and deleted text begin $13,649,000 deleted text end new text begin $14,557,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $9,099,000 deleted text end new text begin $8,082,000 new text end for 2012 and deleted text begin $13,878,000 deleted text end new text begin
$14,276,000 new text end for 2013.

Sec. 31.

Laws 2011, First Special Session chapter 11, article 7, section 2, subdivision
4, is amended to read:

Subd. 4.

Health and developmental screening aid.

For health and developmental
screening aid under Minnesota Statutes, sections 121A.17 and 121A.19:

	$	deleted text begin 3,211,000 deleted text end new text begin 3,359,000 new text end	.....	2012
	$	deleted text begin 3,550,000 deleted text end new text begin 3,543,000 new text end	.....	2013

The 2012 appropriation includes $1,066,000 for 2011 and deleted text begin $2,145,000 deleted text end new text begin $2,293,000 new text end
for 2012.

The 2013 appropriation includes deleted text begin $1,429,000 deleted text end new text begin $1,273,000 new text end for 2012 and deleted text begin $2,121,000 deleted text end new text begin
$2,270,000 new text end for 2013.

Sec. 32.

Laws 2011, First Special Session chapter 11, article 8, section 2, subdivision
2, is amended to read:

Subd. 2.

Community education aid.

For community education aid under
Minnesota Statutes, section 124D.20:

	$	deleted text begin 429,000 deleted text end new text begin 442,000 new text end	.....	2012
	$	deleted text begin 665,000 deleted text end new text begin 746,000 new text end	.....	2013

The 2012 appropriation includes $134,000 for 2011 and deleted text begin $295,000 deleted text end new text begin $308,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $196,000 deleted text end new text begin $170,000 new text end for 2012 and deleted text begin $469,000 deleted text end new text begin
$576,000 new text end for 2013.

Sec. 33.

Laws 2011, First Special Session chapter 11, article 8, section 2, subdivision
3, is amended to read:

Subd. 3.

Adults with disabilities program aid.

For adults with disabilities
programs under Minnesota Statutes, section 124D.56:

	$	deleted text begin 639,000 deleted text end new text begin 654,000 new text end	.....	2012
	$	710,000	.....	2013

The 2012 appropriation includes deleted text begin $213,000 deleted text end new text begin $197,000 new text end for 2011 and deleted text begin $426,000 deleted text end new text begin
$457,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $284,000 deleted text end new text begin $253,000 new text end for 2012 and deleted text begin $426,000 deleted text end new text begin
$457,000 new text end for 2013.

Sec. 34.

Laws 2011, First Special Session chapter 11, article 9, section 3, subdivision
2, is amended to read:

Subd. 2.

Adult basic education aid.

For adult basic education aid under Minnesota
Statutes, section 124D.531:

	$	deleted text begin 40,545,000 deleted text end new text begin 42,526,000 new text end	.....	2012
	$	deleted text begin 45,842,000 deleted text end new text begin 45,901,000 new text end	.....	2013

The 2012 appropriation includes deleted text begin $13,365,000 deleted text end new text begin $13,364,000 new text end for 2011 and deleted text begin $27,180,000 deleted text end new text begin
$29,162,000 new text end for 2012.

The 2013 appropriation includes deleted text begin $18,119,000 deleted text end new text begin $16,190,000 new text end for 2012 and deleted text begin $27,723,000 deleted text end new text begin
$29,711,000 new text end for 2013.

ARTICLE 3

HUMAN SERVICES FORECAST ADJUSTMENTS

Section 1. new text begin SUMMARY OF APPROPRIATIONS; DEPARTMENT OF HUMAN SERVICES FORECAST ADJUSTMENT. new text end

new text begin The dollar amounts shown are added to or, if shown in parentheses, are subtracted
from the appropriations in Laws 2011, First Special Session chapter 9, article 10, from
the general fund, or any other fund named, to the Department of Human Services for the
purposes specified in this article, to be available for the fiscal years indicated for each
purpose. The figures "2012" and "2013" used in this article mean that the appropriations
listed under them are available for the fiscal year ending June 30, 2012, or June 30,
2013, respectively.
new text end

Sec. 2. new text begin COMMISSIONER OF HUMAN SERVICES new text end

new text begin Subdivision 1. new text end new text begin Total Appropriation new text end

new text begin $ new text end

new text begin (274,134,000) new text end

new text begin $ new text end

new text begin (250,688,000) new text end

new text begin Appropriations by Fund new text end
	new text begin 2012 new text end	new text begin 2013 new text end
new text begin General Fund new text end	new text begin (257,987,000) new text end	new text begin (231,828,000) new text end
new text begin Health Care Access new text end	new text begin (6,865,000) new text end	new text begin (11,899,000) new text end
new text begin TANF new text end	new text begin (9,282,000) new text end	new text begin (6,961,000) new text end

new text begin Subd. 2. new text end new text begin Forecasted Programs new text end
new text begin (a) MFIP/DWP Grants new text end

new text begin Appropriations by Fund new text end
new text begin General Fund new text end	new text begin 1,718,000 new text end	new text begin (2,624,000) new text end
new text begin TANF new text end	new text begin (8,844,000) new text end	new text begin (5,140,000) new text end

new text begin (b) MFIP Child Care Assistance Grants new text end

new text begin (813,000) new text end

new text begin 2,713,000 new text end

new text begin (c) General Assistance Grants new text end

new text begin 530,000 new text end

new text begin 3,199,000 new text end

new text begin (d) Minnesota Supplemental Aid Grants new text end

new text begin (638,000) new text end

new text begin (750,000) new text end

new text begin (e) Group Residential Housing Grants new text end

new text begin 3,881,000 new text end

new text begin 6,709,000 new text end

new text begin (f) MinnesotaCare Grants new text end

new text begin (6,865,000) new text end

new text begin (11,899,000) new text end

new text begin This appropriation is from the health care
access fund.
new text end

new text begin (g) General Assistance Medical Care Grants new text end

new text begin 2,175,000 new text end

new text begin -0- new text end

new text begin (h) Medical Assistance Grants new text end

new text begin (253,692,000) new text end

new text begin (231,305,000) new text end

new text begin (i) Alternative Care Grants new text end

new text begin -0- new text end

new text begin -0- new text end

new text begin (j) CD Entitlement Grants new text end

new text begin (11,148,000) new text end

new text begin (9,770,000) new text end

new text begin Subd. 3. new text end new text begin Technical Activities new text end

new text begin (438,000) new text end

new text begin (1,821,000) new text end

new text begin This appropriation is from the TANF fund.
new text end

Sec. 3. new text begin EFFECTIVE DATE.
new text end

new text begin Sections 1 and 2 are effective the day following final enactment.
new text end