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2014 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  General Fund Budget, Legislative Tracking Reconciliation to MMB EOS Fund Balance by Jurisdiction (Issued June 4, 2014)
      red diamond image  General Fund Budget Balance Tracking, End of Session -- FINAL (Issued May 16, 2014)
      red diamond image  HF 3172 Conference Report, Overall GF Budget Tracking, Comparision by Budget Jurisdiction (Issued May 16, 2014)
      red diamond image  HF 3172, Supplemental Finance, Gov-Senate-House Comparision by Budget Jurisdiction (Issued April 17, 2014)
      red diamond image  FY 2014-15 General Fund Budget Supplemental, HF3172 (2nd Unoff Engross.) with Sen Amendments, Senate Floor (Issued April 9, 2014)
      red diamond image  FY 2014-15 General Fund Budget Supplemental, HF3172 (1st Unoff Engross.) with Sen Amendments, Senate Finance Cte (Issued April 4, 2014)
      red diamond image  FY2014-15 Supplemental Budget, Senate Finance Division Recommendations (Issued April 2, 2014)
      red diamond image  Governor's FY2014-15 Supplemental Budget, Senate Jurisdictions (Issued March 26, 2014)
      red diamond image  General Fund Budget, Senate Jurisdictions - Nov Fcst Overall Tracking (Issued March 5, 2014)
 
Budget Tracking by Committee
 
Capital Investment Committee
      red diamond image  2014 Session - Legislative and Governor's Approval of Capital Investment Projects (Issued May 27, 2014)
      red diamond image  2014 Session - Governor's and Senate Recommendations (Issued May 7, 2014)
      red diamond image  2014 Session - Governor's Local Government Recommendations Detailed (Issued January 24, 2014)
      red diamond image  Capital Investment Committee 2014 Session - Governor's Recommendations (Issued January 17, 2014)
Finance Committee
   E-12 Division
      red diamond image  Education Aids, Conference Committee Report on HF3172 (Issued May 15, 2014)
      red diamond image  Education Property Taxes, Conference Committee Report on HF3172 (Issued May 15, 2014)
      red diamond image  Education Aids, HF3172, Conference Committee Comparison (Issued April 22, 2014)
      red diamond image  Education Property Taxes, HF3172, Conference Committee Comparison (Issued April 22, 2014)
      red diamond image  Education Aids, Senate Amendments to HF3172, the Unofficial Engrossment, As Passed By Finance Committee (Issued April 4, 2014)
      red diamond image  Education Property Taxes, Senate Amendments to HF3172, the Unofficial Engrossment, As Passed By Finance Committee (Issued April 4, 2014)
      red diamond image  Education Aids, SF 767, E-12 Omnibus Finance, As Passed By Taxes Committee (Issued March 31, 2014)
      red diamond image  Education Property Taxes, SF 767, E-12 Omnibus Finance, As Passed By Taxes Committee (Issued March 31, 2014)
      red diamond image  Education Aids, SC 9812, E-12 Omnibus, As Passed By Division (Issued March 27, 2014)
      red diamond image  Education Property Taxes, SC 9812, E-12 Omnibus, As Passed By Division (Issued March 27, 2014)
      red diamond image  Education Aids, SC 9812, E-12 Omnibus Finance (Issued March 25, 2014)
      red diamond image  Education Property Taxes, SC 9812, E-12 Omnibus Finance (Issued March 25, 2014)
      red diamond image  Education Property Taxes, February 2014 Forecast (Issued March 23, 2014)
      red diamond image  Education Aids, February 2014 Forecast (Issued March 9, 2014)
      red diamond image  Education Aids, November 2013 Forecast (Issued January 1, 2014)
      red diamond image  Education Property Taxes, November 2013 Forecast (Issued January 1, 2014)
   Environment, Economic Development and Agriculture Division
      red diamond image  HF 3172 Conference Agreement - Economic Development. Commerce & Housing (Issued May 16, 2014)
      red diamond image  HF 3172 Conference Agreement - Environment & Agriculture (Issued May 16, 2014)
      red diamond image  Supplemental Budget HF3172; Economic Development and Commerce Article - Conference Comparison (Issued April 15, 2014)
      red diamond image  Supplemental Budget HF3172; Environment and Agriculture Article - Conference Comparison (Issued April 15, 2014)
   Health and Human Services Division
      red diamond image  HF 3172 Conference Committee Agreement-HHS Articles (Issued May 16, 2014)
   Higher Education and Workforce Development Division
      red diamond image  HE_conf2014 (Issued May 16, 2014)
      red diamond image  HE_SuppBudget2014ConfComparison (Issued April 17, 2014)
      red diamond image  HE_Budget 2014 (Issued April 4, 2014)
   Judiciary Division
      red diamond image  Judiciary and Public Safety, Conference Report on HF 3172 (Issued May 16, 2014)
      red diamond image  HF 3172, Judiciary and Public Safety, House - Senate Comparison (Issued April 17, 2014)
      red diamond image  Judiciary FY 2014-15 Supplemental Budget (Issued March 28, 2014)
   State Departments and Veterans Division
      red diamond image  State Departments and Veterans - End of Session 2014 (Issued June 5, 2014)
      red diamond image  Supplemental Budget - Chapter 312 Article 4 (Issued June 5, 2014)
   Transportation and Public Safety Division
      red diamond image  Supplemental Budget HF 3172, Conference Report Articles 9-11 (revised) (Issued May 16, 2014)
Taxes Committee
      red diamond image  Tax Revenues, Aids and Credits - Conference Committee Report - As Passed by the Conference Committee on May 16, 2014 (Issued May 16, 2014)
      red diamond image  Tax Revenues, Aids and Credits - Conference Committee Report - As Agreed to on May 7, 2014 (Issued May 8, 2014)
      red diamond image  Tax Revenues, Aids and Credits - HF 3167 - Conference Committee Comparison (Issued May 2, 2014)
      red diamond image  Tax Revenues, Aids and Credits - HF 3167 2UE - As passed off the Senate Floor (Issued April 10, 2014)
      red diamond image  Tax Revenues, Aids and Credits - HF3167 1UE - As passed by Senate Tax Committee (Issued April 10, 2014)
      red diamond image  Tax Revenues, Aids and Credits - DE amendment Presented in Tax Committee (Issued April 7, 2014)
      red diamond image  Tax Revenues, Aids and Credits - Chapter 150 (Issued March 25, 2014)
      red diamond image  Tax Revenues, Aids and Credits - HF 1777 As Passed off the Senate Floor (Issued March 21, 2014)
      red diamond image  Tax Revenues, Aids and Credits - As Passed by Senate Tax Committee (Issued March 20, 2014)
      red diamond image  Tax Revenues, Aids and Credits - February 2014 Forecast (Issued March 19, 2014)
      red diamond image  Tax Revenues, Aids and Credits - SCH1777A-2 - Presented in Senate Tax Committee (Issued March 19, 2014)
      red diamond image  Tax Revenues, Aids and Credits - November 2013 Forecast (Issued January 15, 2014)
 
Other Budget and Bill Analyses
 
Finance Committee
      red diamond image  HF2536/SF2050 Women's Economic Security Act; Conference Committee Report (Issued May 8, 2014)
   E-12 Division
      red diamond image  E-12 GenEd Datarun, HF3172 Conference Report (Issued May 16, 2014)
      red diamond image  E-12 GenEd Datarun, HF3172 w/Senate Amendments from Finance Committee (Issued April 5, 2014)

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