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s Appropriations 353 j report 1991 biennium L73AR 1991 VOL. 1 APPROPRIAnONS RH^ORT BIENNIUM 1991 MX.I STATE DOCUMENTS COLLECTION PLEASE RETURN OCT 12 1989 MONTANA STATE LIBRARY 1515 E. 6th AVE. HELENA, MONTANA 59620 OF OFFICE 1HE LEGISMTIkE FISGIL >lN>tLYSr HELENA, MONTANA SEPTEMBER • 1989 MONTANASTATEUBRARY ,r^4Y ?996 3 0864 1001 8310 5 Appropriations Report 1991 Biennium Volume I Submitted by The Office of the Legislative Fiscal Analyst Helena, Montana September, 1989 Digitized by the Internet Archive in 2010 with funding from IVIontana State Library http://www.archive.org/details/appropriationsre19911mont LEGISLATIVE FINANCE COMMITTEE Senator Matt HimsJ Representative Ray Peck Chairman Vice Chairman Senator Swede Hammond Representative Francis Bardanouve Senator Judy Jacobson Representative Dennis Iverson Senator Pat Reg;an Representative Tom Nelson Senator Larry Tveit Representative Dorothy Bradley Senator Fred Van Valkenburg Representative Bob Thoft OFFICE OF THE LEGISLATIVE FISCAL ANALYST STAFF Judy Rippingale, Legislative Fiscal Analyst Curtis M. Nichols, Deputy Fiscal Analyst James L. Haubein, Principal Fiscal Analyst Keith Wolcott, Senior Fiscal Analyst Pamela D. Joehler, Senior Fiscal Analyst Clayton L. Schenck, Senior Fiscal Analyst Carl Schweitzer, Senior Fiscal Analyst Evan McKinney, Senior Fiscal Analyst Madalyn Quinlan, Associate Fiscal Analyst Taryn Purdy, Associate Fiscal Analyst Sandra Whitney, Associate Fiscal Analyst Carroll South, Associate Fiscal Analyst Pam Erickson, Secretary Rita Stover, Secretary STATE OF MONTANA Ljffics. of trie J^£.gi±LatLue. IrtieaZ c:rtnaLui.t STATECAPITOL HELENA. MONTANA 59620 406/444-29ae JUDYRIPPINGALE LEGISLATIVEFISCALANALYST September, 1989 Members of the Fifty-first Legislature Members of the Legislative Finance Committee In accordance with Section 5-12-302, MCA, and in keeping with the practice established in previous sessions, I am submitting the Appropriations Report for the 1991 biennium. The report represents an effort by our office to summarize important fiscal action and legislative policy developed during the 1989 regular and special session. After summarizing the forecasted general fund balance and revenue, this report shows appropriations by agency. Increases from the previous biennium are detailed and major legislation affecting fiscal policy is outlined. Respectfully submitted, Judy Rippingale Legislative Fiscal Analyst APPROPRIATIONS REPORT TABLE OF CONTENTS GENERAL FUND APPROPRIATION SUMMARY 1 COMPARISON OF GENERAL FUND REVENUE PROJECTIONS 2 GENERAL FUND SUMMARY 4 GENERAL FUND REVENUE FORECASTS 6 PUBLIC SCHOOL FOUNDATION PROGRAM 25 STATE EMPLOYEE COMPENSATION 30 LONG-RANGE BUILDING PROGRAM 41 OIL OVERCHARGE 47 AGENCY BUDGETS GENERAL GOVERNMENT AND HIGHWAYS A-1 HUMAN SERVICES B-1 NATURAL RESOURCES AND COMMERCE C-1 INSTITUTIONS D-1 EDUCATION E-1 HIGHER EDUCATION F-1 HOUSE BILL 100 G-1 INDEX INDEX