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2017 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 Budgetary Balance Tracking, SF 1 and HF 2 (Issued January 13, 2017)
      red diamond image  GF Budget by Senate Jurisdiction, Nov 16 Fcst and End of 2016 Session (Issued January 12, 2017)
      red diamond image  2017 Budget Rules (Issued January 9, 2017)
      red diamond image  Senate Budget Jurisdiction Accounts (Issued January 4, 2017)
 
Budget Tracking by Committee
 
Capital Investment Committee
      red diamond image  Governorís 2017 Capital Budget Recommendations (Issued January 4, 2017)
E-12 Finance Committee
      red diamond image  November 2016 Forecast, Education Aid (Issued January 9, 2017)
      red diamond image  November 2016 Forecast, Education Levies (Issued January 9, 2017)
Health and Human Services Finance and Policy Committee
      red diamond image  Health and Human Services Budget-November 2016 Forecast (Issued January 10, 2017)
Human Services Reform Finance and Policy Committee
      red diamond image  Health and Human Services Budget-November 2016 Forecast (Issued January 10, 2017)
Judiciary and Public Safety Finance and Policy Committee
      red diamond image  Judiciary and Public Safety, November 2016 Forecast (Issued January 13, 2017)
Taxes Committee
      red diamond image  Federal Conformity Provisions (Issued January 8, 2017)
      red diamond image  Tax Revenues, Refunds, Aids and Credits - November 2016 Forecast (Issued January 5, 2017)

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