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

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Presentation transcript:

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

Commerce Department Leadership Mike Rothman – Commissioner (651) , Emily Johnson Piper – Deputy Commissioner & Chief of Staff (651) , Mary Jo Wall – Acting Deputy Commissioner, Financial Institutions (651) , Tim Vande Hey – Deputy Commissioner, Insurance (651) , Bill Grant – Deputy Commissioner, Division of Energy Resources (651) , Dennis Ahlers – Assistant Commissioner, Division of Energy Resources (651) , Nancy Leppink – Assistant Commissioner, Enforcement (651) , Tim Jahnke – Director of Administrative Services, Chief Financial Officer (651) , 2

Budget Overview – Governor’s Recommendation 3

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Expenditures by Program Governor’s Recommendation (Dollars in Thousands) Division of Energy ResourcesFY 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 DivisionFY Bank, Credit Union, and Mortgage Exams$9,750 Total:$9,750 Insurance DivisionFY Insurance Exams and Regulation$13,814 Rate Review Grant$2,258 All Other Insurance Division$1,606 Total:$17,678 Enforcement DivisionFY 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

Expenditures by Program (Dollars in Thousands) Governor’s Recommendation – cont. TelecommunicationsFY Telecommunications Regulation$2,018 Telecommunications Access Minnesota$9,649 Office of Broadband Development$500 Total:$12,167 All Other Commerce ProgramsFY 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 TotalFY 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

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 Biennium FY 16FY 17FY 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

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

2014 – 17 Governor’s Recommended Change Items (Dollars in Thousands) Weights & Measures Equipment Investment FY 14FY 15FY Biennium FY 16FY 17FY Biennium Special Revenue Expenditure Special Revenue Revenue General FundRevenue Net Change(54) (108)(54) (108) 10

2014 – 17 Governor’s Recommended Change Items (Dollars in Thousands) Broadband Task Force FY 14FY 15FY Biennium FY 16FY 17FY Biennium General FundExpenditure General FundRevenue Net Change

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

Questions? 13