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Agency Budget Overview Senate Environment, Economic Development and Agriculture Division February 4, 2013 Minnesota Department of Commerce.

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Presentation on theme: "Agency Budget Overview Senate Environment, Economic Development and Agriculture Division February 4, 2013 Minnesota Department of Commerce."— Presentation transcript:

1 Agency Budget Overview Senate Environment, Economic Development and Agriculture Division February 4, 2013 Minnesota Department of Commerce

2 Commerce Department Leadership Mike Rothman – Commissioner (651) 296-6025, mike.rothman@state.mn.usmike.rothman@state.mn.us Emily Johnson Piper – Deputy Commissioner & Chief of Staff (651) 297-8940, emily.johnsonpiper@state.mn.usemily.johnsonpiper@state.mn.us Mary Jo Wall – Acting Deputy Commissioner, Financial Institutions (651) 296-1449, maryjo.wall@state.mn.usmaryjo.wall@state.mn.us Tim Vande Hey – Deputy Commissioner, Insurance (651) 297-7030, tim.vandehey@state.mn.ustim.vandehey@state.mn.us Bill Grant – Deputy Commissioner, Division of Energy Resources (651) 296-7502, bill.grant@state.mn.usbill.grant@state.mn.us Dennis Ahlers – Assistant Commissioner, Division of Energy Resources (651) 284-3270, dennis.ahlers@state.mn.usdennis.ahlers@state.mn.us Nancy Leppink – Assistant Commissioner, Enforcement (651) 297-2750, nancy.leppink@state.mn.usnancy.leppink@state.mn.us Tim Jahnke – Director of Administrative Services, Chief Financial Officer (651) 282-6460, tim.jahnke@state.mn.us 2

3 Budget Overview – Governor’s Recommendation 3

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6 Expenditures by Program Governor’s Recommendation (Dollars in Thousands) Division of Energy ResourcesFY2014-15 Low Income Heating Assistance Program$297,890 Weatherization Assistance Program$19,793 Conservation Improvement Program$8,893 Routing and Siting$6,050 State Energy Program$3,303 All Other Energy Resources$12,358 Total:$348,287 Financial Institutions DivisionFY2014-15 Bank, Credit Union, and Mortgage Exams$9,750 Total:$9,750 Insurance DivisionFY2014-15 Insurance Exams and Regulation$13,814 Rate Review Grant$2,258 All Other Insurance Division$1,606 Total:$17,678 Enforcement DivisionFY2014-15 Investigation and Review$7,940 License Technology Surcharge$5,800 Auto Theft Prevention Program$4,242 Insurance Fraud Prevention unit$3,366 All Other Enforcement Division$1,216 Total:$22,564 6

7 Expenditures by Program (Dollars in Thousands) Governor’s Recommendation – cont. TelecommunicationsFY2014-15 Telecommunications Regulation$2,018 Telecommunications Access Minnesota$9,649 Office of Broadband Development$500 Total:$12,167 All Other Commerce ProgramsFY2014-15 Petroleum Tank Cleanup$20,794 Weights and Measures$7,162 Consumer Response Team, Licensing, Unclaimed Property, and Administrative Services $16,044 Total:$44,000 Commerce TotalFY2014-15 Division of Energy Resources$348,287 Financial Institutions Division$9,750 Insurance Division$17,678 Enforcement Division$22,564 Telecommunications$12,167 All Other Commerce Programs$44,000 Total:$454,446 7

8 2014 – 17 Governor’s Recommended Change Items (Dollars in Thousands) Agency Investment with Revenue Offset Increase appointment fee by $20/appointment and Other General Fund revenue increase FY 14FY 15FY 14-15 Biennium FY 16FY 17FY 16-17 Biennium General FundExpenditure1,275 2,5501,275 2,550 General FundRevenue4,950 9,9004,950 9,900 Net Change(3,675) (7,350)(3,675) (7,350) 8

9 2014 – 17 Governor’s Recommended Change Items (Dollars in Thousands) Unclaimed Property Compliance Program FY 14FY 15FY 14-15 Biennium FY 16FY 17FY 16-17 Biennium General FundExpenditure000375 750 General FundRevenue0001,875 3,750 Net Change000(1,500) (3,000) 9

10 2014 – 17 Governor’s Recommended Change Items (Dollars in Thousands) Weights & Measures Equipment Investment FY 14FY 15FY 14-15 Biennium FY 16FY 17FY 16-17 Biennium Special Revenue Expenditure276 552276 552 Special Revenue Revenue276 552276 552 General FundRevenue54 10854 108 Net Change(54) (108)(54) (108) 10

11 2014 – 17 Governor’s Recommended Change Items (Dollars in Thousands) Broadband Task Force FY 14FY 15FY 14-15 Biennium FY 16FY 17FY 16-17 Biennium General FundExpenditure250 500250 500 General FundRevenue000000 Net Change250 500250 500 11

12 2014 – 17 Governor’s Recommended Change Items (Dollars in Thousands) Joint Study with the Department of Natural Resources FY 14FY 15FY 14-15 Biennium FY 16FY 17FY 16-17 Biennium Special Revenue Expenditure15010025010050150 Special Revenue Revenue15010025010050150 Net Change000000 12

13 Questions? 13

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