Professional Documents
Culture Documents
Governor's 2012 Capital Budget Recommendations
Governor's 2012 Capital Budget Recommendations
($ in Thousands)
Administration Dept
10
6,600
21,000
0 900
2,500
1,000
$32,000
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($ in Thousands)
Agriculture Dept
1
33,000
706
GO Bonds UF - Other
706 33,000
$33,706
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($ in Thousands)
375
GO Bonds
375
$375
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($ in Thousands)
Corrections Dept
1
15,000
5,407
29,901
3,391
GO Bonds
53,699
$53,699
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($ in Thousands)
5,000 15,000
5,000 7,000
10,000 4,000
20,000 26,000
$46,000
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($ in Thousands)
Historical Society
10
3,250
GO Bonds
3,250
$3,250
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($ in Thousands)
25,000
7,000
7,000 25,000
$32,000
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($ in Thousands)
40,000
1,700
2,500
3,100
GO Bonds
47,300
$47,300
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($ in Thousands)
13,500 15,900
3,600 1,200
14,500 15,641
3,435 3,435
25,000
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($ in Thousands)
8,500
737 737
30 30
35,000 38,500
10,100 24,000
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($ in Thousands)
27,000 20,000
4,750 4,500
146,152 123,943
$270,095
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($ in Thousands)
Metropolitan Council
100
Southwest Corridor Light Rail Federal Funds GO Bonds Local Gov Match
The Governor recommends $25 million for the construction of the Southwest Corridor Light Rail Transit line. The new line will be approximately 15 miles long and will run from Minneapolis to Eden Prairie and will connect to the Central Corridor line. The full share of state funding for this project will require an additional bond appropriation in a future session. Total costs of the project will be shared 50% federal, 40% local and 10% state.
200
5,000 3,500
$258,500
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($ in Thousands)
5,500
19,500
GO Bonds
25,000
$25,000
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($ in Thousands)
MN State Academies
100
1,000
6,150
450
GO Bonds
7,600
$7,600
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($ in Thousands)
20,000 5,000
7,000 2,000
3,000
2,000 12,000
500
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($ in Thousands)
3,000 3,000
5,000
5,000
$67,500
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($ in Thousands)
100
64
99
GO Bonds
263
$263
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($ in Thousands)
10,000
5,600 5,600
2,788 1,394
18,388 6,994
$25,382
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($ in Thousands)
85,388 17,077
$150,465
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($ in Thousands)
26,000
GO Bonds
26,000
$26,000
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($ in Thousands)
20,000
8,926 4,463
9,234 4,617
3,071 1,535
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($ in Thousands)
8,877 4,438
653 327
17,529 8,763
333 167
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($ in Thousands)
1,000 500
3,334 1,666
4,820 2,410
3,467 1,733
GO Bonds UF - MnSCU
81,244 30,619
$111,863
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($ in Thousands)
Transportation Dept
10
50,000 25,000
10,000 2,222
2,500
16,100
7,500
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($ in Thousands)
Transportation Dept
70
5,600
3,300
1,100
3,000 600
Federal Funds GO Bonds Local Gov Match Trunk Highway Trunk Highway Fund Bonding
$126,922
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($ in Thousands)
University of Minnesota
100
20,000
54,000 27,000
4,060 2,030
78,060 29,030
$107,090
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($ in Thousands)
17,550 25,420
1,366
3,000
17,550 29,786
$47,336
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($ in Thousands)
Zoological Board
100
7,000
GO Bonds
7,000
Subtotal Zoological Board Federal Funds General Fund Cash GO Bonds Local Gov Match MHFA Bonds Special Revenue Trunk Highway Trunk Highway Fund Bonding UF - MnSCU UF - Other University Bonds GRAND TOTAL:
$7,000 287,938 1,000 750,000 285,259 25,000 3,000 17,500 16,100 30,619 33,900 29,030 $1,479,346
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