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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  Comparison of Targets: Governor, Senate, & House (Based on Senate Jurisdictions) (Issued March 27, 2015)
      red diamond image  Senate FY 2016-17 General Fund Committee Targets (Issued March 27, 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 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  Environment, Economic Development & Agriculture Budget; Governor's Budget - General Fund (Issued February 5, 2015)
   Higher Education and Workforce Development Budget Division
      red diamond image  HE_FY15-16suppbudget (Issued March 24, 2015)
   Judiciary Budget Division
      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  State Department & Veterans Budget - Change Items (Issued March 18, 2015)
      red diamond image  State Departments & Veterans - Governor's Recommendations (Issued March 18, 2015)
Taxes Committee
      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)

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