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Board of Water and Soil Resources
<br />2002-05 Reduction Plan Detail
<br />Appropriation FY 02 FY 02 FY 03 FY 03 FY 04 FY 04 FY 05 FY 05
<br />Current Law Reduction Current Law Reduction Current Law Reduction Current Law Reduction
<br />Total Appropriation 19,054,000 18,936,000 18,936,000 18,936,000
<br />Cost Share 4,730,000 4,735,000 4,735,000 4,735,000
<br />Base Cost Share 1,806,000 1,806,000 737,700 1,806,000 1,806,000
<br />MN River 576,000 576,000 576,000 576,000 576,000 576,000 576,000
<br />Special Projects 238,000 238,000 238,000 238,000 223,600 238,000 223,600
<br />Feedlot Cost Share 2,110,000 2,115,000 0 2,115,000 2,115,000
<br /> 4,730,000 0 4,735,000 1,551,700 4,735,000 799,600 4,735,000 799,600
<br />Cost Share Rollover 499,800
<br />Total Cost Share 4,730,000 0 4,735,000 2,051,500 4,735,000 799,600 4,735,000 799,600
<br />Percent of Reduction 0.00% 43.33% 16.89% 16.89%
<br />Area 11 MN River
<br />~ 189,000 0_ 189,000. , 49,000. _- 189,000 __..189,000 _ 189,000 189,000
<br />Percent of Reduction 0.00% 25.93%° 100.00% 100.00%
<br />NRBG 5,480,000 5,268,000 5,268,000 5,268,000
<br />Base Grant- Includes WCA,
<br />Shoreland, LWP 4,886,000 488,600 4,886,000 488,600 4,886,000 4,886,000
<br />Challenge Grants 382,000 382,000 382,000 382,000 382,000 382,000
<br />North Shore Manangement Bd. 50,000 0 0 0
<br />St. Louis River Bd. 35,000 0 0 0
<br />MN River Basin Bd. 100,000 0 0 0
<br />SE MN Resources Bd. 27,000 0 0 0
<br /> 5,480,000 488,600 5,268,000 488,600 5,268,000 382,000 5,268,000 382,000
<br />Percent of Reduction 8.92% 9 X27% 7.25% 7.25%
<br />General Services 3,967,000 4,037,000 4,037,000 4,037,000
<br />SWCD Base Grants 2,087,000 2,157,000 198,300 2,157,000 2,157,000
<br />RIM Services 750,000 750,000 750,000 750,000
<br />N P EA 1,130,000 1,130,000 1,130,000 1,130,000
<br />Percent of Reduction
<br />Grants Sub-total
<br />Percent of Reduction
<br />Agency Administration
<br />RtM
<br />Operations
<br />Percent of Reduction
<br />Agency Total
<br />02-03 Biennial Total
<br />04-05 Biennial Total
<br />3,967,000 0 4,037,000 198,300 4,037,000 0 4,037,000 0
<br />0.00% 4.91 % 0.00% 0.00%
<br />14,366,000 488,600 14,229,000 2,787,400 14,229,000 1,370,600 14,229,000 1,370,600
<br />3.40% 19.59% 9.63% 9.63%
<br />463,000 476,000
<br />225,000 4,231,000
<br />476,000 476,000
<br />231,000 523,000 4,231,000
<br />4,688,000 0 4,707,000 523,000 4,707,000 523,000 4,707,000 523,000
<br />0.00% 11.11% 11.11% 11.11%
<br />19,054,000 488,600 18,936,000 3,310,400 18,936,000 1,893,600 18,936,000 1,893,600
<br />37,990,000 3,799,000
<br />37,872,000 3,787,200
<br />1/22/200210:20 AM
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