Minnesota Senate

Menu

Print

RSS

Twitter

YouTube

Facebook

Email

2016 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:        2016 Fiscal Review (PDF)
Overall Budget Tracking
 
      red diamond image  FY 2016-17 Supplemental General Fund Budgetary Balance PRELIMINARY (Issued May 22, 2016)
      red diamond image  HF 2749, FY 2016-17 Supplemental General Fund Budget, Senate-House Comparison (Issued May 6, 2016)
      red diamond image  SF 2356, FY 2016-17 General Fund Supplemental, Approved by Senate Finance Cte (Issued April 21, 2016)
      red diamond image  Senate FY 2016-17 General Fund Supplemental Targets (Issued April 15, 2016)
      red diamond image  Governor's FY 2016-17 General Fund Supplemental Budget, Senate Jurisdictions (Issued March 18, 2016)
      red diamond image  FY 2016-17 General Fund Budget Tracking, Feb16 Forecast and Nov15 Forecast w/New Senate Jurisdictions (Issued February 29, 2016)
      red diamond image  FY 2016-17 General Fund Budget Tracking, Nov15 Forecast and End of 2015 Session w/New Senate Jurisdictions (Issued February 29, 2016)
      red diamond image  Updated Financial Accounts by Senate Division and Committee (Issued February 29, 2016)
 
Budget Tracking by Committee
 
Capital Investment Committee
      red diamond image  HF3467, Omnibus Bonding Bill, as passed by Finance (Issued May 4, 2016)
      red diamond image  SF2839, Omnibus Bonding Bill, as passed by Capital Investment (Issued May 2, 2016)
      red diamond image  Governor's Revised Capital Budget Recommendations (Issued March 17, 2016)
      red diamond image  Preliminary Capital Budget Requests and Governor's Recommendations (Issued January 15, 2016)
Finance Committee
   E-12 Budget Division
      red diamond image  Education Levies Conference Committee Agreement (Issued May 22, 2016)
      red diamond image  Education State Aids Conference Committee Agreement (Issued May 22, 2016)
      red diamond image  Education State Aid, E12 Senate vs. House Comparison HF2749-1UE & 2E (Issued May 6, 2016)
      red diamond image  Education Levies, E12 Omnibus Finance, As Passed By Finance (Issued April 15, 2016)
      red diamond image  Education State Aid, E12 Omnibus Finance, As Passed By Finance (Issued April 15, 2016)
      red diamond image  Education Levies, E12 Omnibus Finance, As Passed By Division (Issued April 13, 2016)
      red diamond image  Education State Aid, E12 Omnibus Finance, As Passed By Division (Issued April 13, 2016)
      red diamond image  Education Levies, Governor's Budget Recommendations, FY16-19 (Issued March 31, 2016)
      red diamond image  Education State Aid, Governor's Budget Recommendations, FY16-19 (Issued March 17, 2016)
      red diamond image  Education Property Taxes, February 2016 Forecast (Issued March 14, 2016)
      red diamond image  Education State Aid, February 2016 Forecast (Issued March 7, 2016)
      red diamond image  Education Property Taxes, November 2015 Forecast (Issued January 29, 2016)
      red diamond image  Education State Aid, November 2015 Forecast (Issued December 30, 2015)
   Environment and Energy Budget Division
      red diamond image  FY2016-17 Supplemental Budget Conference Committee Comparison (Issued May 6, 2016)
      red diamond image  FY2016-17 Supplemental Budget Recommendation (SF2356, Article 7) (Issued April 25, 2016)
   Health and Human Services Budget Division
      red diamond image  HF 2749 HHS Articles Final Conference Committee Agreement 5-22-16 (Issued May 22, 2016)
      red diamond image  Governor's HHS Recommendations 2016 (Issued March 25, 2016)
   Higher Education and Workforce Development Budget Division
      red diamond image  HF 2749 FY 2016-17 Supplemental, Conference Cte Agreement (Issued May 21, 2016)
      red diamond image  HF 2749, FY 2016-17 Supplemental, Comparison (Gov, House, Senate, Conference) (Issued May 21, 2016)
      red diamond image  HF2749, FY 2016-17 Supplemental, Senate-House Comparison (Issued May 6, 2016)
      red diamond image  HF 2749, Higher Education FY 2016-17 Supplemental, as passed by the Senate (Issued April 29, 2016)
      red diamond image  SF 2356, FY 2016-17 Higher Education Supplemental, As Approved by Senate Finance Cte (Issued April 21, 2016)
      red diamond image  FY 2016-17 Higher Education Supplemental, Budget Division Recommendations (Issued April 13, 2016)
      red diamond image  Governor's FY 2016-17 Higher Education Supplemental Recommendation (Issued March 23, 2016)
   Judiciary Budget Division
      red diamond image  Omnibus Budget Bill (HF 2749) Judiciary and Public Safety Conference Agreement (Issued May 22, 2016)
      red diamond image  SF 3481, Controlled Substances Crimes Thresholds, Final Agreement (Issued May 19, 2016)
      red diamond image  H.F. 2749,Judiciary and Public Safety Supplemental Budget, Conference Comparison (Issued May 5, 2016)
      red diamond image  FY 2016-17 Judiciary and Public Safety Supplemental (Budget Division Recommendations) (Issued April 14, 2016)
      red diamond image  Governor's 2016 Supplemental Budget Recommendations (Issued March 17, 2016)
   Natural Resources, Economic Development, and Agriculture Budget Division
      red diamond image  Environment & Natural Resources Trust Fund Conference Committee Report SF2963 (Issued May 22, 2016)
      red diamond image  Omnibus Budget Bill (HF2749) Conference Committee; Agriculture and Environment Agreement (Issued May 22, 2016)
      red diamond image  Omnibus Budget Bill (HF2749) Conference Committee; Economic Development & Energy Agreement (Issued May 22, 2016)
   State Departments and Veterans Budget Division
      red diamond image  2016 Supplemental Budget - Chapter 189 Art. 13-14 (HF 2749) (Issued May 31, 2016)
      red diamond image  State Departments and Veterans Budget - February 2016 Forecast (Issued March 1, 2016)
   Subcommittee on Equity
      red diamond image  Omnibus Budget Bill (HF 2749) Conference Committee; Equity Article (Issued May 22, 2016)
      red diamond image  SF 2356 Article 6, Equity Appropriations (Issued April 26, 2016)
   Subcommittee on Legacy
      red diamond image  Legacy Funds- Feb 2016 Forecast Fund Balances with Legislative Changes (Issued May 25, 2016)
      red diamond image  Legacy Conference Committee Report (SF2527) (Issued May 20, 2016)
   Transportation and Public Safety Budget Division
      red diamond image  FY 2016-17 Supplemental Budget Conference Committee Comparison (Issued May 9, 2016)
      red diamond image  FY 2016-17 Supplemental Budget (as passed on Senate floor 4/28/16) (Issued April 29, 2016)
      red diamond image  FY 2016-17 Supplemental Budget (as passed in Finance 4/21/16) [revised] (Issued April 27, 2016)
      red diamond image  FY 2016-17 Supplemental Budget (Division Recommendations) (Issued April 15, 2016)
      red diamond image  Governor's 2016 Supplemental Budget Recommendations - Revised (Issued April 6, 2016)
Taxes Committee
      red diamond image  HF 848 - Conference Committee Report - As Adopted by Conference Committee on May 21, 2016 (Issued May 22, 2016)
      red diamond image  HF 848 - Omnibus Tax Bill - Conference Committee Comparison (Issued May 18, 2016)
      red diamond image  Omnibus Tax Bill - HF3931 2UE - As passed Senate Floor (Issued May 12, 2016)
      red diamond image  Omnibus Tax Bill - HF3931 UE - As passed Senate Tax Committee (Issued May 10, 2016)
      red diamond image  Tax Revenues, Aids and Credits - Senate Omnibus A-2 DE (Issued May 9, 2016)
      red diamond image  Tax Revenues, Aids and Credits - Feb 2016 Fcst & Governor's Supplemental Budget Recommendations (Issued March 18, 2016)
      red diamond image  Federal Conformity Provisions - February 2016 Forecast Update (Issued March 8, 2016)
      red diamond image  Tax Revenues, Aids and Credits - February 2016 Forecast (Issued March 1, 2016)
      red diamond image  Federal Conformity Provisions (Issued January 28, 2016)
      red diamond image  Tax Revenues, Aids and Credits - November 2015 Forecast (Issued December 11, 2015)

Minnesota Senate red diamond image Minnesota Senate Bldg. red diamond image 95 University Avenue W. red diamond image St. Paul, MN 55155