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2016 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  SF 2356, FY 2016-17 General Fund Supplemental, Approved by Senate Finance Cte (Issued April 21, 2016)
      red diamond image  Senate FY 2016-17 General Fund Supplemental Targets (Issued April 15, 2016)
      red diamond image  Governor's FY 2016-17 General Fund Supplemental Budget, Senate Jurisdictions (Issued March 18, 2016)
      red diamond image  FY 2016-17 General Fund Budget Tracking, Feb16 Forecast and Nov15 Forecast w/New Senate Jurisdictions (Issued February 29, 2016)
      red diamond image  FY 2016-17 General Fund Budget Tracking, Nov15 Forecast and End of 2015 Session w/New Senate Jurisdictions (Issued February 29, 2016)
      red diamond image  Updated Financial Accounts by Senate Division and Committee (Issued February 29, 2016)
 
Budget Tracking by Committee
 
Capital Investment Committee
      red diamond image  Governor's Revised Capital Budget Recommendations (Issued March 17, 2016)
      red diamond image  Preliminary Capital Budget Requests and Governor's Recommendations (Issued January 15, 2016)
Finance Committee
   E-12 Budget Division
      red diamond image  Education Levies, E12 Omnibus Finance, As Passed By Finance (Issued April 15, 2016)
      red diamond image  Education State Aid, E12 Omnibus Finance, As Passed By Finance (Issued April 15, 2016)
      red diamond image  Education Levies, E12 Omnibus Finance, As Passed By Division (Issued April 13, 2016)
      red diamond image  Education State Aid, E12 Omnibus Finance, As Passed By Division (Issued April 13, 2016)
      red diamond image  Education Levies, Governor's Budget Recommendations, FY16-19 (Issued March 31, 2016)
      red diamond image  Education State Aid, Governor's Budget Recommendations, FY16-19 (Issued March 17, 2016)
      red diamond image  Education Property Taxes, February 2016 Forecast (Issued March 14, 2016)
      red diamond image  Education State Aid, February 2016 Forecast (Issued March 7, 2016)
      red diamond image  Education Property Taxes, November 2015 Forecast (Issued January 29, 2016)
      red diamond image  Education State Aid, November 2015 Forecast (Issued December 30, 2015)
   Environment and Energy Budget Division
      red diamond image  FY2016-17 Supplemental Budget Recommendation (SF2356, Article 7) (Issued April 25, 2016)
      red diamond image  General Fund Tracking; Feb 2016 Forecast and Governor's Supplemental Budget (Issued March 18, 2016)
      red diamond image  Governor's 2016 Supplemental Budget; Change Items (All Funds) (Issued March 18, 2016)
   Health and Human Services Budget Division
      red diamond image  2016 Health and Human Services Supplemental Appropriations SF 2356 (Issued April 21, 2016)
      red diamond image  Governor's HHS Recommendations 2016 (Issued March 25, 2016)
   Higher Education and Workforce Development Budget Division
      red diamond image  SF 2356, FY 2016-17 Higher Education Supplemental, As Approved by Senate Finance Cte (Issued April 21, 2016)
      red diamond image  FY 2016-17 Higher Education Supplemental, Budget Division Recommendations (Issued April 13, 2016)
      red diamond image  Governor's FY 2016-17 Higher Education Supplemental Recommendation (Issued March 23, 2016)
   Judiciary Budget Division
      red diamond image  Judiciary and Public Safety Supplemental (SF 2356, article 9) (Issued April 27, 2016)
      red diamond image  FY 2016-17 Judiciary and Public Safety Supplemental (Budget Division Recommendations) (Issued April 14, 2016)
      red diamond image  Governor's 2016 Supplemental Budget Recommendations (Issued March 17, 2016)
   Natural Resources, Economic Development, and Agriculture Budget Division
      red diamond image  FY2016-17 Supplemental Budget Recommendation (HF2749/SF2356, Articles 2-5) as passed by Senate (Issued April 28, 2016)
      red diamond image  General Fund Tracking; Feb 2016 Forecast and Governor's Supplemental Budget (Issued March 28, 2016)
      red diamond image  Governor's 2016 Supplemental Budget; Change Items (All Funds) (Issued March 28, 2016)
   State Departments and Veterans Budget Division
      red diamond image  2016 Supplemental Budget Recommendations (Issued April 21, 2016)
      red diamond image  State Departments and Veterans Budget - February 2016 Forecast (Issued March 1, 2016)
   Subcommittee on Equity
      red diamond image  SF 2356 Article 6, Equity Appropriations (Issued April 26, 2016)
   Transportation and Public Safety Budget Division
      red diamond image  FY 2016-17 Supplemental Budget (as passed in Finance 4/21/16) [revised] (Issued April 27, 2016)
      red diamond image  FY 2016-17 Supplemental Budget (Division Recommendations) (Issued April 15, 2016)
      red diamond image  Governor's 2016 Supplemental Budget Recommendations - Revised (Issued April 6, 2016)
Taxes Committee
      red diamond image  Tax Revenues, Aids and Credits - Feb 2016 Fcst & Governor's Supplemental Budget Recommendations (Issued March 18, 2016)
      red diamond image  Federal Conformity Provisions - February 2016 Forecast Update (Issued March 8, 2016)
      red diamond image  Tax Revenues, Aids and Credits - February 2016 Forecast (Issued March 1, 2016)
      red diamond image  Federal Conformity Provisions (Issued January 28, 2016)
      red diamond image  Tax Revenues, Aids and Credits - November 2015 Forecast (Issued December 11, 2015)

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