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2013 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  Overall General Fund Tracking, FY 2014-15 Summary, End of Session (Issued May 20, 2013)
      red diamond image  Overall General Fund Tracking, Detail, End of Session (Issued May 20, 2013)
      red diamond image  Overall General Fund Tracking, FY 2014-15, FY 2016-17, Detail, End of Session (Issued May 20, 2013)
      red diamond image  General Fund Budget, Senate Tracking as of May 2, 2013 (Issued May 1, 2013)
      red diamond image  Senate General Fund Budget Targets by Budget Division (Issued March 20, 2013)
      red diamond image  General Fund Budget, February Forecast (Revised), Senate Jurisdictions (Issued March 8, 2013)
      red diamond image  Governor's FY 2014-15 Budget Recommendations, General Fund Budget (Issued February 6, 2013)
      red diamond image  General Fund Budget, Senate Jurisdictions - Nov Fcst Overall Tracking (Issued January 7, 2013)
      red diamond image  Budget Accounts, Senate-House Comparison (Issued January 2, 2013)
 
Budget Tracking by Committee
 
Capital Investment Committee
      red diamond image  Capital Investment Committee 2013 Legislature and Governor Agreement (Issued May 20, 2013)
Finance Committee
   E-12 Division
      red diamond image  Education Property Taxes, HF630/SF453, Conference Report (Issued May 19, 2013)
      red diamond image  Education Appropriations, HF630/SF453, Conference Report (Issued May 18, 2013)
      red diamond image  Education Appropriations, HF630/SF453, Education Finance Omnibus, As Passed By Senate (Issued April 26, 2013)
      red diamond image  Education Property Taxes, HF630/SF453, Education Finance Omnibus, As Passed By Senate (Issued April 26, 2013)
      red diamond image  Education Property Taxes, SF 453, E-12 Omnibus Finance, As Passed By Taxes Committee (Issued April 19, 2013)
      red diamond image  Education Aids, SF 453, E-12 Omnibus Finance, As Passed By Finance Committee (Issued April 17, 2013)
      red diamond image  Education Aids, SF 453, E-12 Omnibus Finance, As Passed By Division (Issued April 12, 2013)
      red diamond image  Education Property Taxes, SF 453, E-12 Omnibus Finance, As Passed By Division (Issued April 12, 2013)
      red diamond image  Education Aids, SF 453, E-12 Omnibus Finance (Issued April 11, 2013)
      red diamond image  Education Property Taxes, SF 453, E-12 Omnibus Finance (Issued April 11, 2013)
      red diamond image  Education Aids, March, Governor's Repriced Budget Recommendations, FY14-17 (Issued March 27, 2013)
      red diamond image  Education Property Taxes, March, Governor's Repriced Budget Recommendations, FY14-17 (Issued March 27, 2013)
      red diamond image  Education Aids, February 2013 Forecast (Issued March 12, 2013)
      red diamond image  Education Property Taxes, February 2013 Forecast (Issued March 12, 2013)
      red diamond image  Education Aids, Governor's Budget Recommendations, FY14-17 (Issued February 8, 2013)
      red diamond image  Education Property Taxes, Governor's Budget Recommendations, FY14-17 (Issued February 8, 2013)
      red diamond image  Education Aids, EOS & November 2012 Forecast (Issued January 2, 2013)
      red diamond image  Education Property Taxes, FY 2002-2017, November 2012 Forecast (Issued January 2, 2013)
   Environment, Economic Development and Agriculture Division
      red diamond image  Omnibus Environment and Agriculture Budget Bill - Conference Committee Report HF976 (Issued May 18, 2013)
      red diamond image  HF729, Jobs & Economic Development Conference Report (Issued May 16, 2013)
      red diamond image  Environment and Agriculture Budget - Conference Committee Comparison HF976/SF1607 (Issued May 1, 2013)
      red diamond image  Environment, Economic Development and Agriculture; Omnibus Budget Bill - as passed by the Senate (Issued April 20, 2013)
      red diamond image  Env, Ec Dev, & Ag; General Fund Summary - Gov's Budget (Issued February 1, 2013)
      red diamond image  Committee Overview; Agencies & Funds (Issued January 16, 2013)
   Health and Human Services Division
      red diamond image  HF 1233 (SF 1034) HHS Omnibus Appropriations-Conference Committee Agreement (Issued May 17, 2013)
      red diamond image  HF 1233 (SF 1034) Reform 2020 Contingent Appropriations-Conference Committee Agreement (Issued May 17, 2013)
      red diamond image  HF 1233 (SF 1034) Senate HHS Omnibus Appropriations (Issued April 26, 2013)
      red diamond image  SF 1034 Senate HHS Reform 2020 Contingent Appropriations (Issued April 18, 2013)
      red diamond image  Governor's Recommendations 1-22-13 for HHS (Issued February 13, 2013)
      red diamond image  HHS Appropriations by BACT-Nov 2012 Fcst (Issued January 2, 2013)
   Higher Education and Workforce Development Division
      red diamond image  HE ___2013-finalwveto (Issued June 14, 2013)
      red diamond image  HE Budget 2013 (Issued May 17, 2013)
   Judiciary Division
      red diamond image  Judiciary and Public Safety Budget, End of Session (Issued June 4, 2013)
      red diamond image  Judiciary and Public Safety Conference Report (Issued May 16, 2013)
      red diamond image  Judiciary Budget Tracking, as passed by the Senate (Issued April 20, 2013)
      red diamond image  Judiciary Budget Tracking, SF 671, Passed by Finance (Issued April 12, 2013)
      red diamond image  Judiciary Budget, Governor's Recommendations (Issued February 5, 2013)
   State Departments and Veterans Division
      red diamond image  State Departments and Veterans Budget - Change Items - Chapter 142 (Issued May 29, 2013)
      red diamond image  State Departments and Veterans Budget - Chapter 142 (Issued May 29, 2013)
   Subcommittee on Legacy
      red diamond image  Chpt 137; Dedicated (Legacy) Funding - with Line Item Veto (Issued May 20, 2013)
   Transportation and Public Safety Division
      red diamond image  Transportation and Public Safety Budget - HF 1444 Conference Report (Issued May 19, 2013)
Taxes Committee
      red diamond image  Tax Revenues, Aids and Credits - HF 677 - Conference Committee Report (Issued May 24, 2013)
      red diamond image  Tax Revenues, Aids and Credits - HF677 Conference Committee Comparison (Issued May 2, 2013)
      red diamond image  Tax Revenues, Aids and Credits - Omnibus Tax Bill - As Passed by the Senate (Issued May 1, 2013)
      red diamond image  Tax Revenues, Aids and Credits - Omnibus Tax Bill - As Passed by Tax Committee (Issued April 25, 2013)
      red diamond image  Tax Revenues, Aids and Credits - Omnibus Tax Bill - Presented in Tax Committee (Issued April 23, 2013)
      red diamond image  Tax Reform Division Report (Issued April 11, 2013)
      red diamond image  Tax Revenues, Aids and Credits - February 2013 Forecast (Issued March 11, 2013)
      red diamond image  Chapter 3 - Federal Conformity TY 2012 Only (HF 6) (Issued February 21, 2013)
      red diamond image  Tax Revenues, Aids and Credits - Governor's Recommendations - Preliminary (Issued January 31, 2013)
      red diamond image  Tax Revenue, Aids and Credits - November Forecast (Issued December 11, 2012)
 
Other Budget and Bill Analyses
 
Finance Committee
      red diamond image  Elections Omnibus - Chapter 131 (Issued May 29, 2013)
      red diamond image  Pension Omnibus - Chapter 111 (Issued May 29, 2013)
   E-12 Division
      red diamond image  2013 Education Law: Comparison of Projected Spending by Revenue Category (Preliminary) (Issued June 14, 2013)
      red diamond image  2013 Education Law: Projected District by District Spending for FY2014 (Preliminary) (Issued June 14, 2013)
      red diamond image  2013 Education Law: Projected District by District Spending for FY2015 (Preliminary) (Issued June 14, 2013)
      red diamond image  FY 2013-15, SF453, E-12 Finance Omnibus District Detail Lookup Tool (Issued April 25, 2013)
      red diamond image  FY 2014-15, , SF453, E-12 Omnibus Data Run (Issued April 11, 2013)

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