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Senate DFL 2025 Budget Targets

The document outlines the Senate General Fund targets for fiscal years 2025-27 and 2028-29, highlighting net changes compared to the February 2025 forecast. Significant reductions are noted in areas such as Health and Human Services, Human Services, and Transportation, while increases are seen in Higher Education and Veterans Affairs. The total general fund change reflects a decrease of $754,024 for FY 2025-27 and $1,738,758 for FY 2028-29.

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Mike Maybay
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2K views

Senate DFL 2025 Budget Targets

The document outlines the Senate General Fund targets for fiscal years 2025-27 and 2028-29, highlighting net changes compared to the February 2025 forecast. Significant reductions are noted in areas such as Health and Human Services, Human Services, and Transportation, while increases are seen in Higher Education and Veterans Affairs. The total general fund change reflects a decrease of $754,024 for FY 2025-27 and $1,738,758 for FY 2028-29.

Uploaded by

Mike Maybay
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Senate CRFA

ELNauman

Senate General Fund Targets


Net Targets by Senate Committee Jurisdiction
Change Compared to the February 2025 Forecast

$ in thousands

1 Net Targets FY 2025-27 FY 2028-29


2
3 Education Finance 0 (687,400)
4 Health and Human Services (261,811) (336,860)
5 Human Services (272,000) (430,000)
6 Higher Education 100,000 25,000
7 Agriculture, Broadband, and Rural Development (313) 2,928
8 Housing and Homelessness Prevention 3,000 1,000
9 Environment, Climate, and Legacy (1,000) 2,000
10 Energy, Utilities, Environment, and Climate (4,000) (4,000)
11 Commerce and Consumer Protection 1,614 2,578
12 Jobs and Economic Development 8,649 4,546
13 Labor 357 798
14 State and Local Government 45,298 55,761
15 Veterans and Military Affairs 40,958 53,744
16 Elections (1,064) (15,146)
17 Transportation and Public Safety (226,990) (132,382)
18 Judiciary and Public Safety 106,230 114,394
19 Taxes (365,000) (370,000)
20 Debt Service 27,048 (25,719)
21 Capital Projects 0 0
22 Other Items 0 0
23 Pensions 45,000 0
25 Total General Fund Change (754,024) (1,738,758)
26
27
28 Forecasted Budgetary Balance 1,601,082 (2,379,111)
29
30 Senate Budgetary Balance 2,355,106 113,671

3/27/2025, 11:05 AM 25, Target Exercise, March 23.xlsx

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