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HF 4023

as introduced - 85th Legislature (2007 - 2008) Posted on 12/15/2009 12:00am

KEY: stricken = removed, old language.
underscored = added, new language.

Bill Text Versions

Engrossments
Introduction Posted on 03/12/2008

Current Version - as introduced

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A bill for an act
relating to appropriations; making forecast adjustments for health, human
services, and education; appropriating money; amending Laws 2007, chapter
146, article 1, section 24, subdivisions 2, 3, 4, 5, 6, 7, 8; article 2, section 46,
subdivisions 2, 3, 4, 6, 9; article 3, section 24, subdivisions 3, 4; article 4, section
16, subdivisions 2, 3, 6, 8; article 5, section 13, subdivisions 2, 3, 4; article 9,
section 17, subdivisions 2, 3, 4, 8, 9, 13.

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

ARTICLE 1

HEALTH AND HUMAN SERVICES

Section 1.new text beginSUMMARY 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 2007, chapter 147, 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 year indicated for each purpose. The figure "2008"
used in this article means that the appropriation or appropriations listed are available for
the fiscal year ending June 30, 2008. The figure "2009" used in this article means that the
appropriation or appropriations listed are available for the fiscal year ending June 30, 2009.
new text end

new text begin 2008
new text end
new text begin 2009
new text end
new text begin General
new text end
new text begin $
new text end
new text begin 6,739,000
new text end
new text begin $
new text end
new text begin 52,350,000
new text end
new text begin Health Care Access
new text end
new text begin (84,156,000)
new text end
new text begin (96,019,000)
new text end
new text begin TANF
new text end
new text begin (28,427,000)
new text end
new text begin (7,441,000)
new text end
new text begin Total
new text end
new text begin $
new text end
new text begin (105,844,000)
new text end
new text begin $
new text end
new text begin (51,110,000)
new text end

Sec. 2. new text beginCOMMISSIONER 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 (105,844,000)
new text end
new text begin $
new text end
new text begin (51,110,000)
new text end
new text begin Appropriations by Fund
new text end
new text begin 2008
new text end
new text begin 2009
new text end
new text begin General
new text end
new text begin 6,739,000
new text end
new text begin 52,350,000
new text end
new text begin Health Care Access
new text end
new text begin (84,156,000)
new text end
new text begin (96,019,000)
new text end
new text begin TANF
new text end
new text begin (28,427,000)
new text end
new text begin (7,441,000)
new text end

new text begin Subd. 2. new text end

new text begin Revenue and Pass Through
new text end

new text begin TANF
new text end
new text begin 1,187,000
new text end
new text begin 1,507,000
new text end

new text begin Subd. 3. new text end

new text begin Children and Economic Assistance
Grants
new text end

new text begin General
new text end
new text begin (4,960,000)
new text end
new text begin 5,925,000
new text end
new text begin TANF
new text end
new text begin (29,614,000)
new text end
new text begin (8,948,000)
new text end

new text begin The amounts that may be spent from this
appropriation for each purpose are as follows:
new text end

new text begin (a) MFIP/DWP Grantsnew text end
new text begin General
new text end
new text begin 25,139,000
new text end
new text begin 11,665,000
new text end
new text begin TANF
new text end
new text begin (29,614,000)
new text end
new text begin (8,948,000)
new text end
new text begin (b) MFIP Child Care Assistance Grantsnew text end
new text begin General
new text end
new text begin (26,141,000)
new text end
new text begin (10,710,000)
new text end
new text begin (c) General Assistance Grantsnew text end
new text begin General
new text end
new text begin 2,529,000
new text end
new text begin 6,033,000
new text end
new text begin (d) Minnesota Supplemental Aid Grantsnew text end
new text begin General
new text end
new text begin 299,000
new text end
new text begin 500,000
new text end
new text begin (e) Group Residential Housing Grantsnew text end
new text begin General
new text end
new text begin (6,786,000)
new text end
new text begin (1,563,000)
new text end

new text begin Subd. 4. new text end

new text begin Basic Health Care Grants
new text end

new text begin General
new text end
new text begin 30,075,000
new text end
new text begin 48,389,000
new text end
new text begin Health Care Access
new text end
new text begin (84,156,000)
new text end
new text begin (96,019,000)
new text end

new text begin The amounts that may be spent from this
appropriation for each purpose are as follows:
new text end

new text begin (a) MinnesotaCarenew text end
new text begin Health Care Access
new text end
new text begin (84,156,000)
new text end
new text begin (96,019,000)
new text end
new text begin (b) MA Basic Health Care - Families and Childrennew text end
new text begin General
new text end
new text begin 13,525,000
new text end
new text begin 7,005,000
new text end
new text begin (c) MA Basic Health Care - Elderly and Disablednew text end
new text begin General
new text end
new text begin (2,292,000)
new text end
new text begin 5,479,000
new text end
new text begin (d) General Assistance Medical Carenew text end
new text begin General
new text end
new text begin 18,842,000
new text end
new text begin 35,905,000
new text end

new text begin Subd. 5. new text end

new text begin Continuing Care Grants
new text end

new text begin General
new text end
new text begin (18,376,000)
new text end
new text begin (1,964,000)
new text end

new text begin The amounts that may be spent from this
appropriation for each purpose are as follows:
new text end

new text begin (a) MA Long-Term Care Facilitiesnew text end
new text begin General
new text end
new text begin (10,986,000)
new text end
new text begin (2,148,000)
new text end
new text begin (b) MA Long-Term Care Waiversnew text end
new text begin General
new text end
new text begin (18,484,000)
new text end
new text begin (13,598,000)
new text end
new text begin (c) Chemical Dependency Entitlement Grantsnew text end
new text begin General
new text end
new text begin 11,094,000
new text end
new text begin 13,782,000
new text end

ARTICLE 2

PREKINDERGARTEN THROUGH GRADE 12 EDUCATION

A. GENERAL EDUCATION

Section 1.

Laws 2007, chapter 146, article 1, section 24, 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 5,618,342,000
deleted text end new text begin 5,600,647,000
new text end
.....
2008
$
deleted text begin 5,618,342,000
deleted text end new text begin 5,649,098,000
new text end
.....
2009

The 2008 appropriation includes deleted text begin$531,733,000deleted text endnew text begin $536,251,000new text end for 2007 and
deleted text begin $5,073,250,000deleted text endnew text begin $5,064,396,000new text end for 2008.

The 2009 appropriation includes deleted text begin$546,314,000deleted text endnew text begin $543,752,000new text end for 2008 and
deleted text begin $5,072,028,000deleted text end new text begin$5,105,346,000 new text endfor 2009.

Sec. 2.

Laws 2007, chapter 146, article 1, section 24, subdivision 3, is amended to read:


Subd. 3.

Referendum tax base replacement aid.

For referendum tax base
replacement aid under Minnesota Statutes, section 126C.17, subdivision 7a:

$
deleted text begin 870,000 deleted text end new text begin 861,000
new text end
.....
2008

The 2008 appropriation includes deleted text begin$870,000deleted text endnew text begin $861,000new text end for 2007 and $0 for 2008.

Sec. 3.

Laws 2007, chapter 146, article 1, section 24, subdivision 4, is amended to read:


Subd. 4.

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 95,000 deleted text end new text begin 48,000
new text end
.....
2008
$
deleted text begin 97,000 deleted text end new text begin 50,000
new text end
.....
2009

Sec. 4.

Laws 2007, chapter 146, article 1, section 24, subdivision 5, is amended to read:


Subd. 5.

Abatement revenue.

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

$
deleted text begin 1,343,000
deleted text end new text begin 1,333,000
new text end
.....
2008
$
deleted text begin 1,347,000
deleted text end new text begin 1,629,000
new text end
.....
2009

The 2008 appropriation includes $76,000 for 2007 and deleted text begin$1,267,000deleted text endnew text begin $1,257,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$140,000deleted text endnew text begin $139,000new text end for 2008 and deleted text begin$1,207,000deleted text endnew text begin
$1,490,000
new text end for 2009.

Sec. 5.

Laws 2007, chapter 146, article 1, section 24, subdivision 6, is amended to read:


Subd. 6.

Consolidation transition.

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

$
deleted text begin 565,000 deleted text end new text begin 240,000
new text end
.....
2008
$
deleted text begin 212,000 deleted text end new text begin 339,000
new text end
.....
2009

The 2008 appropriation includes $43,000 for 2007 and deleted text begin$522,000deleted text endnew text begin $197,000new text end for 2008.

The 2009 appropriation includes deleted text begin$57,000deleted text endnew text begin $21,000new text end for 2008 and deleted text begin$155,000deleted text endnew text begin $318,000new text end
for 2009.

Sec. 6.

Laws 2007, chapter 146, article 1, section 24, subdivision 7, is amended to read:


Subd. 7.

Nonpublic pupil education aid.

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

$
deleted text begin 16,290,000
deleted text end new text begin 15,601,000
new text end
.....
2008
$
deleted text begin 16,620,000
deleted text end new text begin 16,608,000
new text end
.....
2009

The 2008 appropriation includes deleted text begin$1,606,000deleted text endnew text begin $1,214,000new text end for 2007 and deleted text begin$14,684,000deleted text endnew text begin
$14,387,000
new text end for 2008.

The 2009 appropriation includes deleted text begin$1,631,000deleted text endnew text begin $1,598,000new text end for 2008 and deleted text begin$14,989,000deleted text endnew text begin
$15,010,000
new text end for 2009.

Sec. 7.

Laws 2007, chapter 146, article 1, section 24, subdivision 8, is amended to read:


Subd. 8.

Nonpublic pupil transportation.

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

$
deleted text begin 21,551,000
deleted text end new text begin 20,755,000
new text end
.....
2008
$
deleted text begin 21,392,000
deleted text end new text begin 21,007,000
new text end
.....
2009

The 2008 appropriation includes $2,124,000 for 2007 and deleted text begin$19,427,000deleted text endnew text begin $18,631,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$2,158,000deleted text endnew text begin $2,070,000new text end for 2008 and deleted text begin$19,234,000deleted text endnew text begin
$18,937,000
new text end for 2009.

B. EDUCATION EXCELLENCE

Sec. 8.

Laws 2007, chapter 146, article 2, section 46, 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 31,875,000
deleted text end new text begin 32,817,000
new text end
.....
2008
$
deleted text begin 36,193,000
deleted text end new text begin 37,527,000
new text end
.....
2009

The 2008 appropriation includes $2,814,000 for 2007 and deleted text begin$29,061,000deleted text endnew text begin $30,003,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$3,229,000deleted text endnew text begin $3,333,000new text end for 2008 and deleted text begin$32,964,000deleted text endnew text begin
$34,194,000
new text end for 2009.

Sec. 9.

Laws 2007, chapter 146, article 2, section 46, subdivision 3, is amended to read:


Subd. 3.

Charter school startup cost aid.

For charter school startup cost aid
under Minnesota Statutes, section 124D.11:

$
deleted text begin 1,896,000
deleted text end new text begin 1,801,000
new text end
.....
2008
$
deleted text begin 2,161,000
deleted text end new text begin 1,987,000
new text end
.....
2009

The 2008 appropriation includes deleted text begin$241,000deleted text end new text begin$239,000 new text endfor 2007 and deleted text begin$1,655,000deleted text endnew text begin
$1,562,000
new text end for 2008.

The 2009 appropriation includes deleted text begin$183,000deleted text endnew text begin $173,000new text end for 2008 and deleted text begin$1,978,000deleted text endnew text begin
$1,814,000
new text end for 2009.

Sec. 10.

Laws 2007, chapter 146, article 2, section 46, subdivision 4, is amended to
read:


Subd. 4.

Integration aid.

For integration aid under Minnesota Statutes, section
124D.86, subdivision 5:

$
deleted text begin 61,769,000
deleted text end new text begin 59,036,000
new text end
.....
2008
$
deleted text begin 61,000,000
deleted text end new text begin 62,448,000
new text end
.....
2009

The 2008 appropriation includes $5,824,000 for 2007 and deleted text begin$55,945,000deleted text endnew text begin $53,212,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$6,216,000deleted text endnew text begin $5,912,000new text end for 2008 and deleted text begin$54,784,000deleted text endnew text begin
$56,536,000
new text end for 2009.

Sec. 11.

Laws 2007, chapter 146, article 2, section 46, 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 9,639,000
deleted text end new text begin 9,901,000
new text end
.....
2008
$
deleted text begin 11,567,000
deleted text end new text begin 11,881,000
new text end
.....
2009

Sec. 12.

Laws 2007, chapter 146, article 2, section 46, 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 2,238,000
deleted text end new text begin 2,207,000
new text end
.....
2008
$
deleted text begin 2,422,000
deleted text end new text begin 2,392,000
new text end
.....
2009

The 2008 appropriation includes $204,000 for 2007 and deleted text begin$2,034,000deleted text endnew text begin $2,003,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$226,000deleted text endnew text begin $222,000new text end for 2008 and deleted text begin$2,196,000deleted text endnew text begin
$2,170,000
new text end for 2009.

C. SPECIAL PROGRAMS

Sec. 13.

Laws 2007, chapter 146, article 3, section 24, 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 1,538,000
deleted text end new text begin 2,086,000
new text end
.....
2008
$
deleted text begin 1,729,000
deleted text end new text begin 2,282,000
new text end
.....
2009

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

Sec. 14.

Laws 2007, chapter 146, article 3, section 24, 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 254,000 deleted text end new text begin 207,000
new text end
.....
2008
$
deleted text begin 284,000 deleted text end new text begin 227,000
new text end
.....
2009

The 2008 appropriation includes $22,000 for 2007 and deleted text begin$232,000deleted text endnew text begin $185,000new text end for 2008.

The 2009 appropriation includes deleted text begin$25,000deleted text endnew text begin $20,000new text end for 2008 and deleted text begin$259,000deleted text endnew text begin $207,000new text end
for 2009.

D. FACILITIES AND TECHNOLOGY

Sec. 15.

Laws 2007, chapter 146, article 4, section 16, 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 190,000 deleted text end new text begin 254,000
new text end
.....
2008
$
deleted text begin 179,000 deleted text end new text begin 103,000
new text end
.....
2009

The 2008 appropriation includes $20,000 for 2007 and deleted text begin$170,000deleted text endnew text begin $234,000new text end for 2008.

The 2009 appropriation includes deleted text begin$18,000deleted text endnew text begin $26,000new text end for 2008 and deleted text begin$161,000deleted text endnew text begin $77,000new text end
for 2009.

Sec. 16.

Laws 2007, chapter 146, article 4, section 16, 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 14,813,000
deleted text end new text begin 14,814,000
new text end
.....
2008
$
deleted text begin 11,124,000
deleted text end new text begin 9,109,000
new text end
.....
2009

The 2008 appropriation includes deleted text begin$1,767,000deleted text endnew text begin $1,766,000new text end for 2007 and deleted text begin$13,046,000deleted text endnew text begin
$13,048,000
new text end for 2008.

The 2009 appropriation includes deleted text begin$1,450,000deleted text endnew text begin $1,449,000new text end for 2008 and deleted text begin$9,674,000deleted text endnew text begin
$7,660,000
new text end for 2009.

Sec. 17.

Laws 2007, chapter 146, article 4, section 16, 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 3,290,000
deleted text end new text begin 3,232,000
new text end
.....
2008
$
deleted text begin 2,667,000
deleted text end new text begin 2,627,000
new text end
.....
2009

The 2008 appropriation includes $0 for 2007 and deleted text begin$3,290,000deleted text endnew text begin $3,232,000new text end for 2008.

The 2009 appropriation includes deleted text begin$365,000deleted text endnew text begin $359,000new text end for 2008 and deleted text begin$2,302,000deleted text endnew text begin
$2,268,000
new text end for 2009.

Sec. 18.

Laws 2007, chapter 146, article 4, section 16, subdivision 8, is amended to
read:


Subd. 8.

School technology and operating capital aid grants.

For school
technology and operating capital grants under section 11:

$
deleted text begin 38,145,000
deleted text end new text begin 38,236,000
new text end
.....
2008
$
deleted text begin 52,676,000
deleted text end new text begin 52,454,000
new text end
.....
2009

This is a onetime appropriation.

E. NUTRITION AND ACCOUNTING

Sec. 19.

Laws 2007, chapter 146, article 5, section 13, 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 12,022,000
deleted text end new text begin 12,094,000
new text end
.....
2008
$
deleted text begin 12,166,000
deleted text end new text begin 12,394,000
new text end
.....
2009

Sec. 20.

Laws 2007, chapter 146, article 5, section 13, subdivision 3, is amended to
read:


Subd. 3.

Traditional school breakfast; kindergarten milk.

For traditional school
breakfast aid and kindergarten milk under Minnesota Statutes, sections 124D.1158 and
124D.118:

$
deleted text begin 5,460,000
deleted text end new text begin 5,583,000
new text end
.....
2008
$
deleted text begin 5,695,000
deleted text end new text begin 5,994,000
new text end
.....
2009

Sec. 21.

Laws 2007, chapter 146, article 5, section 13, subdivision 4, is amended to
read:


Subd. 4.

Summer food service replacement aid.

For summer food service
replacement aid under Minnesota Statutes, section 124D.119:

$
deleted text begin 150,000 deleted text end new text begin 127,000
new text end
.....
2008
$
150,000
.....
2009

F. EARLY CHILDHOOD AND ADULT PROGRAMS

Sec. 22.

Laws 2007, chapter 146, article 9, section 17, subdivision 2, is amended to
read:


Subd. 2.

Early childhood family education aid.

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

$
deleted text begin 21,106,000
deleted text end new text begin 21,092,000
new text end
.....
2008
$
deleted text begin 29,601,000
deleted text end new text begin 29,324,000
new text end
.....
2009

The 2008 appropriation includes $1,796,000 for 2007 and deleted text begin$19,310,000deleted text endnew text begin $19,296,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$2,145,000deleted text endnew text begin $2,144,000new text end for 2008 and deleted text begin$27,456,000deleted text endnew text begin
$27,180,000
new text end for 2009.

Sec. 23.

Laws 2007, chapter 146, article 9, section 17, subdivision 3, is amended to
read:


Subd. 3.

School readiness.

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

$
deleted text begin 9,995,000
deleted text end new text begin 9,987,000
new text end
.....
2008
$
10,095,000
.....
2009

The 2008 appropriation includes deleted text begin$909,000deleted text endnew text begin $901,000new text end for 2007 and $9,086,000 for
2008.

The 2009 appropriation includes $1,009,000 for 2008 and $9,086,000 for 2009.

Sec. 24.

Laws 2007, chapter 146, article 9, section 17, 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 3,159,000
deleted text end new text begin 2,624,000
new text end
.....
2008
$
deleted text begin 3,330,000
deleted text end new text begin 2,656,000
new text end
.....
2009

The 2008 appropriation includes $288,000 for 2007 and deleted text begin$2,871,000deleted text endnew text begin $2,336,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$319,000deleted text endnew text begin $259,000new text end for 2008 and deleted text begin$3,011,000deleted text endnew text begin
$2,397,000
new text end for 2009.

Sec. 25.

Laws 2007, chapter 146, article 9, section 17, subdivision 8, is amended to
read:


Subd. 8.

Community education aid.

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

$
deleted text begin 1,307,000
deleted text end new text begin 1,299,000
new text end
.....
2008
$
deleted text begin 816,000 deleted text end new text begin 796,000
new text end
.....
2009

The 2008 appropriation includes $195,000 for 2007 and deleted text begin$1,112,000deleted text endnew text begin $1,104,000new text end
for 2008.

The 2009 appropriation includes deleted text begin$123,000deleted text endnew text begin $122,000new text end for 2008 and deleted text begin$693,000deleted text endnew text begin
$674,000
new text end for 2009.

Sec. 26.

Laws 2007, chapter 146, article 9, section 17, subdivision 9, is amended to
read:


Subd. 9.

Adults with disabilities program aid.

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

$
deleted text begin 710,000 deleted text end new text begin 709,000
new text end
.....
2008
$
710,000
.....
2009

The 2008 appropriation includes deleted text begin$71,000deleted text endnew text begin $70,000new text end for 2007 and $639,000 for 2008.

The 2009 appropriation includes $71,000 for 2008 and $639,000 for 2009.

School districts operating existing adults with disabilities programs that are not fully
funded shall receive full funding for the program beginning in fiscal year 2008 before the
commissioner awards grants to other districts.

Sec. 27.

Laws 2007, chapter 146, article 9, section 17, subdivision 13, is amended to
read:


Subd. 13.

Adult basic education aid.

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

$
deleted text begin 40,347,000
deleted text end new text begin 40,344,000
new text end
.....
2008
$
deleted text begin 41,745,000
deleted text end new text begin 41,712,000
new text end
.....
2009

The 2008 appropriation includes $3,759,000 for 2007 and deleted text begin$36,588,000deleted text endnew text begin $36,585,000new text end
for 2008.

The 2009 appropriation includes $4,065,000 for 2008 and deleted text begin$37,680,000deleted text endnew text begin $37,647,000new text end
for 2009.