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2012 Budget Tracking Spreadsheets
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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.
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Overall Budget Tracking
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 NE Minnesota Floods & Summer Windstorm Disaster, Final Agreement
(Issued August 22, 2012)
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| General Fund Budget - Overall Tracking
(Issued May 22, 2012)
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| February 2012 General Fund budget forecast in Senate committee structure
(Issued March 1, 2012)
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Budget Tracking by Committee
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| Capital Investment Committee |
| Capital Investment Committee, 2012 Legislature, Governor, Chapter 293
(Issued May 14, 2012)
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| Capital Investment Committee, 2011 Special Session, Governor, Senate
(Issued May 7, 2012)
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| Capital Investment Committee, Governor, Senate, House
(Issued April 17, 2012)
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| Education Committee |
| Education Aids, SF1528, Conference Committee Agreement
(Issued April 27, 2012)
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| Education Aids, SF946, Conference Committee Agreement
(Issued April 25, 2012)
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| Education Aids & Levies, SF2482/HF2949, Conference Committee Agreement
(Issued April 20, 2012)
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| Education Aids & Levies, SF2482/HF2949, Senate Floor Approval
(Issued April 5, 2012)
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| Education Aids & Levies, SF2482(Sen Finance Cte Amendments)Incremental Changes
(Issued April 2, 2012)
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| Education Aids, HF2083, Conference Agreement
(Issued March 28, 2012)
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| Education Aids, HF2083, Senate vs House Comparision
(Issued March 28, 2012)
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| Education Aids, HF2083(Senate Floor) - Feb'12 Fcst
(Issued March 27, 2012)
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| Education Aids, HF2083(Sen Finance Cte Amendments) - Feb'12 Fcst
(Issued March 23, 2012)
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| Education Aids, Gov's Supplemental - Feb '12 Fcst
(Issued March 21, 2012)
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| Education Aids, HF2083(Senate Amendments) - Feb'12 Fcst
(Issued March 20, 2012)
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| Education Property Taxes, FY 2002-2015, February 2012 Forecast
(Issued March 2, 2012)
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| Education Aids, Feb '12 Fcst - Nov '11 Fcst
(Issued February 29, 2012)
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| General Education Entitlements, FY2012-15, Feb - Nov
(Issued February 29, 2012)
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| Education Aids, EOS & November 2011 Forecast
(Issued December 12, 2011)
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| Education Property Taxes, FY 2002-2015, November 2011 Forecast
(Issued December 12, 2011)
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| Environment and Natural Resources Committee |
| Game & Fish Conference Committee (HF2171) Hunting & Fishing License Changes
(Issued April 27, 2012)
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| Game & Fish Conference Committee (HF2171) Revenue & Expenditure Tracking
(Issued April 27, 2012)
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| Dedicated Funding - SF2493 Conference Committee Agreement
(Issued April 25, 2012)
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| Dedicated Funding - Feb 2012 Forecast Fund Balances
(Issued March 20, 2012)
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| Finance Committee |
| Supplemental Appropriations Bill - Chapter 292 (HF 2967)
(Issued May 7, 2012)
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| Supplemental appropriations bill (SF 2469) as passed Finance Committee
(Issued March 30, 2012)
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| Health and Human Services Committee |
| HS 2294 Final Conference Committee Agreement (Revised 4-23-12)
(Issued April 23, 2012)
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| State Government Innovation and Veterans Committee |
| General Fund Summary - February 2012 Forecast
(Issued February 29, 2012)
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| Taxes Committee |
| Chapter 294 (HF 2690) - Supplemental Tax Revenue, Aids, and Credits
(Issued May 10, 2012)
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| HF 247 (SF872) Omnibus Tax Bill - Conference Committee Report
(Issued May 9, 2012)
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| HF 2337 (SF 1972) April 30, 2012 Conference Committee Agreement
(Issued April 30, 2012)
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| HF 2337 (SF 1972) Omnibus Tax Bill House/Senate Comparison
(Issued April 4, 2012)
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| Omnibus Jobs and Tax Relief Bill (as passed off the Senate Floor)
(Issued March 30, 2012)
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| SF 1972 1st Engrossment Omnibus Jobs and Tax Relief Bill
(Issued March 23, 2012)
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| SF 1972 Omnibus Jobs and Tax Relief Bill (SCS1972A-1)
(Issued March 21, 2012)
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| Tax Revenues, Aids and Credits - February 2012 Forecast
(Issued March 1, 2012)
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| Tax Revenues, Aids and Credits - November 2011 Forecast
(Issued December 12, 2011)
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Other Budget and Bill Analyses
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| Education Committee |
| SF 2482, Literacy Incentive Aid, A-3 Amendment
(Issued March 21, 2012)
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| Taxes Committee |
| Chapter 299 - Stadium and Increased Lawful Gambling
(Issued September 14, 2012)
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| Long-term Impacts of HF2958 - Chapter 299 (Vikings Stadium) For Illustrative Purposes Only
(Issued May 23, 2012)
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| HF 2958 Stadium Conference Committee Report - Preliminary
(Issued May 9, 2012)
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| SF 2391, 4th Engrossment - A214 Delete Everything Amendment (Stadium)
(Issued May 8, 2012)
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| SF 2391, 4th Engrossment, Fiscal Tracking (Stadium)
(Issued April 29, 2012)
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| Long-term impacts of SF 2391 (Vikings Stadium) for illustrative purposes only.
(Issued April 27, 2012)
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| SF 2391, 3rd Engrossment Fiscal Tracking (Stadium)
(Issued April 27, 2012)
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