House Legacy Committee - 2015 Session Tracking (dollars in thousands) Agency / Initiative Fund Agency OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF DNR DNR DNR DNR DNR BSWR DNR DNR DNR DNR DNR DNR FY2016 COUNCIL RECS FY2017 Total H181 1E (as passed Env. Fin.) Total FY2016 FY2017 change Article 1: Outdoor Heritage Fund 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Prairies WMA, SNA, & Prairie Bank Easement Acq. Phase VII Accelerating Wildlife Management Area Acquis.- Phase VII Minnesota Prairie Recovery Project - Phase VI Northern Tallgrass Prairie NWR Acquisition - Phase V Accelerated Native Prairie Bank Protection-Phase iV MN Buffers for Wildlife & Water-Phase V Cannon River Headwaters Habitat Complex-Phase V Prairie Chicken Habitat Partnership of the Southern Red River Valley Protecting and Restoing Minnesota's Important Bird Areas Wild Rice River Corridor Habitat Restoration Accelerated Prairie Restoration - Phase VII Enhanced Public Grasslands Subtotal Prairies: Forests Protecting Forest Wildlife Habitat in the Wild Rice River Watershed Camp Ripley Partnership: Phase V Southeast Minnesota Protection and Restoration- Phase III Protecting Pineland Sands Acquifer Forestlands- Phase II Protect Forest Land-Cass Co.-Phase VI Critical Shoreline Habitat Protection-Phase II Mississippi Headwaters Habitat Partnership -Department of Natural Resources -The Trust for Public Land -Minnesota Land Trust Southeast Forest Habitat Enhancement 28 29 Brad Hagemeier-Fiscal Analyst (651)296-7165 OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF DNR BSWR DNR DNR DNR DNR DNR DNR DNR DNR DNR Subtotal Forests: 1 4,570 7,452 4,032 3,430 3,740 4,544 1,380 1,800 1,730 2,270 4,880 1,120 - 4,570 7,452 4,032 3,430 3,740 4,544 1,380 1,800 1,730 2,270 4,880 1,120 4,570 7,452 4,032 3,430 3,740 4,544 1,380 1,800 1,730 2,270 4,880 1,120 - 4,570 7,452 4,032 3,430 3,740 4,544 1,380 1,800 1,730 2,270 4,880 1,120 - 40,948 - 40,948 40,948 - 40,948 - 2,188 1,500 2,910 2,180 442 1,690 3,002 [961] [1,217] [824] 910 - 2,188 1,500 2,910 2,180 442 1,690 3,002 [961] [1,217] [824] 910 1,500 2,910 2,180 442 1,690 3,002 [961] [1,217] [824] 910 - 1,500 2,910 2,180 442 1,690 3,002 [961] [1,217] [824] 910 (2,188) - 14,822 - 14,822 12,634 - 12,634 (2,188) 1/29/2015 11:19 AM House Legacy Committee - 2015 Session Tracking (dollars in thousands) 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Agency / Initiative Fund Agency Wetlands Accelerating the Waterfowl Production Area - Phase VII Living Shallow Lakes and Wetland Initiative-Phase V Wild Rice Shoreland Protection-Phase IV Wild Rice Shoreland Protection-Phase IV Accelerated Shallow Lakes and Wetlands Enhancement-Phase VII OHF OHF OHF OHF OHF DNR DNR DNR BWSR DNR Subtotal Wetlands: Habitat Aquatic Habitat - Phase VII Metro Big Rivers Habitat Program - Phase VI Minnesota Valley National Wildlife Refuge Friends of the Mississippi River Great River Greening Minnesota Land Trust The Trust for Public Land Cold Water Fish Habitat - Phase VII Lake Bemidji South Shore Restoration and Enhancement Sand Hill River Fish Passage Shell Rock River Habitat & Water Restoration Lake Nokomis Integrated Habitat Enhancement Conservation Partners Legacy Grant Program: Statewide and Metro Habitat- Phase VII -Grants for in the seven-county metropolitan area and cities greater than 50,000 OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF OHF DNR DNR DNR DNR DNR DNR DNR DNR DNR DNR DNR DNR DNR DNR Subtotal Habitat: Administration Contract Management Admin Expenses & Compensation Technical Evaluation Panel Pre-Transaction Service Acceleration Public Information Web Site 61 62 63 OUTDOOR HERITAGE FUND TOTAL: 64 Article Total By Agency 65 Department of Natural Resources 66 Board of Water & Soil Resources 67 Legislative Coordinating Commission 68 Brad Hagemeier-Fiscal Analyst (651)296-7165 OHF OHF OHF OHF OHF DNR LCC DNR DNR LCC FY2016 COUNCIL RECS FY2017 Total H181 1E (as passed Env. Fin.) Total FY2016 FY2017 change 7,620 9,040 131 1,469 2,130 - 7,620 9,040 131 1,469 2,130 7,620 9,040 131 1,469 4,318 - 7,620 9,040 131 1,469 4,318 2,188 20,390 - 20,390 22,578 - 22,578 2,188 4,540 2,000 [475] [275] [400] [375] [475] 1,890 1,650 990 2,414 444 8,440 [3,692] - 4,540 2,000 [475] [275] [400] [375] [475] 1,890 1,650 990 2,414 444 8,440 [3,692] 4,540 2,000 [475] [275] [400] [375] [475] 1,890 1,650 990 2,414 444 8,440 [3,692] - 4,540 2,000 [475] [275] [400] [375] [475] 1,890 1,650 990 2,414 444 8,440 [3,692] - 22,368 - 22,368 22,368 - 22,368 - 150 1,215 100 15 607 - - 150 1,215 100 15 607 - 150 1,822 100 15 - 150 1,822 100 15 1,480 607 2,087 1,480 607 2,087 - 100,008 607 100,615 100,008 607 100,615 - DNR BWSR LCC 91,265 7,513 1,230 607 91,265 7,513 1,837 91,265 7,513 1,230 607 91,265 7,513 1,837 - TOTAL: 100,008 607 100,615 100,008 607 100,615 - Subtotal Administration: 2 1/29/2015 11:19 AM
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