Governor's FY 2016-17

Supplemental Budget Recommendations

FY16-17

$ in millions

Available Balance

FY18-19

$900

$1,181

Tax Reductions

117

154

Broadband
Courts
Corrections
Cyber Security
Debt Service/Bonding
Department of Human Services
Education and Early Learning
Equity
Higher Education
Local Government/County Program Aid
Other Agency Investments
Transportation

100
23
34
46
21
19
77
100
56
47
44
14

0
6
59
0
84
(39)
405
0
70
0
37
36

Total
Remaining Balance
FY18-19 balance

$698

$812

$202

$369
$571

FY16-17
One-time
$411
Ongoing
287
$698

Minnesota Management and Budget

March 15, 2016