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2015 Budget Tracking Spreadsheets

Each legislative session, the fiscal staff of Senate Counsel, Research and Fiscal Analysis Office create spreadsheets to record executive and legislative budget decisions at key steps in the budget process. For background information on the budget process, see State of Minnesota Budget Basics. To find tracking sheets for another year, select the desired year from the pull down menu.
Unless otherwise noted, all documents are in Portable Document Format (*.PDF).

NOTE: Some spreadsheets may be best printed using landscape and legal-sized paper (8-1/2 x 14). You can change the default settings in your browser's print settings.

View Year:    
Overall Budget Tracking
 
      red diamond image  FY 2016-17 General Fund Budget, Final Conference Committee Tracking (PRELIMINARY and subject to updates) (Issued May 19, 2015)
      red diamond image  FY 2016-17 General Fund Comparison Governor, Senate & House -- Incremental Change & Total Fund Balance Analysis (Issued May 12, 2015)
      red diamond image  REVISED FY 2016-17 General Fund Tracking, Senate & House Comparison, by Conference Jurisdiction (Issued May 12, 2015)
      red diamond image  REVISED Comparison of Gov, Senate, House FY 2016-17 Targets (Issued April 13, 2015)
      red diamond image  REVISED Senate FY 2016-17 General Fund Targets (Issued April 13, 2015)
      red diamond image  Governor's REVISED FY 2016-17 General Fund Budget Recommendations by Senate Budget Jurisdiction (Issued March 20, 2015)
      red diamond image  General Fund Budget, February 2015 Forecast, by Senate Jurisdictions (Issued February 27, 2015)
      red diamond image  SF 174, Deficiency Appropriations, Conference Committee Report (Issued February 25, 2015)
      red diamond image  Governor's FY 2016-17 Budget Recommendations, General Fund Budget by Senate Budget Jurisdiction (Issued February 13, 2015)
      red diamond image  Budget Accounts REVISED, Senate-House Comparison (Issued February 12, 2015)
      red diamond image  Chapter 2 (SF 1), Natural Disaster DR-4182, Damage Costs, Appropriation Reconciliation & Spending Analysis (Issued January 28, 2015)
      red diamond image  Chapter 2 (SF 1) DR-4182 Natural Disaster Tracking (Issued January 15, 2015)
 
Budget Tracking by Committee
 
Finance Committee
   E-12 Budget Division
      red diamond image  Education Property Taxes, HF844/SF811, Conference Report (Issued May 18, 2015)
      red diamond image  Education State Aid (including misc. tax items), HF844/SF811, Conference Report (Issued May 17, 2015)
      red diamond image  Education Property Taxes, HF844, Conference Committee Comparison (Issued May 4, 2015)
      red diamond image  Education State Aid, HF844, Conference Committee Comparison (Issued May 4, 2015)
      red diamond image  Education Property Taxes, SF811/HF844, Education Finance Omnibus, As Passed By Senate (Issued April 29, 2015)
      red diamond image  Education State Aid, SF811/HF844, Education Finance Omnibus, As Passed By Senate (Issued April 29, 2015)
      red diamond image  Education Property Taxes, SF 811, E-12 Omnibus Finance, As Passed By Taxes Committee (Issued April 28, 2015)
      red diamond image  Education State Aid, SF 811, E-12 Omnibus Finance, As Passed By Taxes Committee (Issued April 28, 2015)
      red diamond image  Education Property Taxes, SF 811, E-12 Omnibus Finance, As Passed By Finance (Issued April 24, 2015)
      red diamond image  Education State Aid, SF 811, E-12 Omnibus Finance, As Passed By Finance Committee (Issued April 24, 2015)
      red diamond image  Education Aids, SF 811, E-12 Omnibus Finance, As Passed By Division (Issued April 17, 2015)
      red diamond image  Education Property Taxes, SF 811, E-12 Omnibus Finance, As Passed By Division (Issued April 17, 2015)
      red diamond image  Education Property Taxes, SF811a-1, E-12 Omnibus Finance (Issued April 15, 2015)
      red diamond image  Education State Aid, SF811a-1, E-12 Omnibus Finance (Issued April 14, 2015)
      red diamond image  Education State Aid, Governor's Repriced Budget Recommendations, FY16-19 (Issued March 18, 2015)
      red diamond image  Education Property Taxes, February 2015 Forecast (Issued March 12, 2015)
      red diamond image  Education State Aid, February 2015 Forecast (Issued February 27, 2015)
      red diamond image  Education Property Taxes, Governor's Budget Recommendations, FY16-19 (Issued February 3, 2015)
      red diamond image  Education State Aid, Governor's Budget Recommendations, FY16-19 (Issued January 27, 2015)
      red diamond image  Education Property Taxes, November 2014 Forecast (Issued December 15, 2014)
      red diamond image  Education State Aid, November 2014 Forecast (Issued December 15, 2014)
   Environment, Economic Development and Agriculture Budget Division
      red diamond image  Economic Development & Housing Omnibus Bill; HF1437, DE Amendment (Issued May 21, 2015)
      red diamond image  Environment & Agriculture Budget (HF846/SF1764); Conference Committee Agreement (Issued May 18, 2015)
      red diamond image  Agriculture & Environment Budget (HF846/SF1764) - House & Senate Comparison (Issued May 7, 2015)
      red diamond image  Economic Development & Housing Omnibus Budget - House & Senate Comparison (Issued May 7, 2015)
      red diamond image  SF2101 Environment, Economic Development & Agriculture Omnibus Budget Bill, Passed Senate (Issued April 23, 2015)
   Health and Human Services Budget Division
      red diamond image  SF 1458 Health and Human Services Omnibus Budget-Final Conference Committee Agreement (Issued May 17, 2015)
   Higher Education and Workforce Development Budget Division
      red diamond image  FY 2016-17 Higher Education Budget, SF5, Conference Committee Report (Issued May 18, 2015)
      red diamond image  FY16-17 Higher Education Conference Comparison (Issued May 7, 2015)
      red diamond image  FY16-FY17 Higher Ed Budget Bill as passed off Senate floor (Issued April 21, 2015)
      red diamond image  Higher Ed FY16-17 Budget as passed by finance (Issued April 17, 2015)
      red diamond image  HE_FY15-16suppbudget (Issued March 24, 2015)
   Judiciary Budget Division
      red diamond image  Judiciary and Public Safety FY 2016-17 Final Conference Committee Report (Issued May 17, 2015)
      red diamond image  Judiciary and Public Safety FY 2016-17 Budget (House-Senate conference comparison) (Issued May 7, 2015)
      red diamond image  Judiciary and Public Safety FY 2016-17 Budget (as passed by Senate) (Issued April 24, 2015)
      red diamond image  Judiciary and Public Safety FY 2016-17 Senate Budget (as passed by Finance Committee) (Issued April 17, 2015)
      red diamond image  Judiciary and Public Safety, FY 2016-17, Gov Rec (Issued March 20, 2015)
      red diamond image  Judiciary and Public Safety FY 2016-17 Base Budget (Issued March 3, 2015)
   State Departments and Veterans Budget Division
      red diamond image  SF 888 - Conference Committee Report (Issued May 18, 2015)
      red diamond image  SF 888 - Conference Report Change Items (Issued May 18, 2015)
      red diamond image  State Departments and Veterans Budget - SF 888 3E as passed Senate (Issued April 22, 2015)
      red diamond image  State Departments and Veterans Budget Change Items - SF 888 3E as passed Senate (Issued April 22, 2015)
   Subcommittee on Legacy
      red diamond image  Senate Legacy Appropriations (HF303) - as passed on Senate floor (Issued May 8, 2015)
   Transportation and Public Safety Budget Division
      red diamond image  Transportation Budget FY 2016-17, SF 1647 - Conference Committee Report (Issued May 18, 2015)
      red diamond image  Transportation Budget FY 2016-17, HF4-UE3, as passed on Senate Floor (Issued April 29, 2015)
Taxes Committee
      red diamond image  HF 848 - Omnibus Tax Bill - Conference Committee Comparison (Updated) (Issued May 6, 2015)
      red diamond image  Omnibus Tax Bill - HF 848 1UE - As passed off the Senate Floor (Issued May 5, 2015)
      red diamond image  Omnibus Tax Bill - SF 826 - As passed by the Senate Tax Committee (Revised) (Issued April 28, 2015)
      red diamond image  Tax Revenues, Aids and Credits - Senate Omnibus A-3 DE (Issued April 27, 2015)
      red diamond image  Tax Revenues, Aids and Credits - Feb Fcst & Governor's Recommendations (Issued March 20, 2015)
      red diamond image  Tax Revenues, Aids and Credits - February 2015 Forecast (Issued February 27, 2015)
      red diamond image  Tax Revenues, Aids and Credits - Nov Fcst and Governor's Recommendations (Issued February 10, 2015)
      red diamond image  Chapter 1 - Federal Conformity Provisions & DMC (Issued January 26, 2015)
      red diamond image  Federal Conformity Provisions (Issued January 12, 2015)
      red diamond image  Tax Revenues, Aids and Credits - November 2014 Forecast (Issued December 11, 2014)
 
Other Budget and Bill Analyses
 
   E-12 Budget Division
      red diamond image  SF811-2E, E12 Omnibus Finance, General Education District-by-District Data Run (Issued April 28, 2015)
      red diamond image  SF811-2E, E12 Omnibus Finance, Long-Term Facilities Maintenance Revenue District-by-District Data Run (Issued April 28, 2015)
      red diamond image  SF811-2E, E12 Omnibus Finance, School Readiness District-by-District Data Run (Issued April 28, 2015)

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