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Minnesota Senate

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  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
 
Finance Committee
   E-12 Division
      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  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  HHS Appropriations by BACT-Nov 2012 Fcst (Issued January 2, 2013)
   Judiciary Division
      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 (Issued February 11, 2013)
   Transportation and Public Safety Division
      red diamond image  Transportation & Public Safety, Governor's Recommendations (Issued February 8, 2013)
Taxes Committee
      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)

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