|
|
|
|
|
|
| |
|
2010 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.
|
|
|
|
| SF 3223 Summary and Combining Spreadsheets (Issued March 11, 2010) |
| February Forecast and Governor's Supplemental Budget by Budget Area (Issued March 4, 2010) |
| FY 2010-2011 Governor's Unallotments (Revised Feb. 2010) (Issued February 8, 2010) |
| Agriculture & Veterans Budget; Finance Committee (Issued March 10, 2010) |
| Agricultre and Veterans Budget: Nov 2009 Forecast - General Fund (Issued February 10, 2010) |
| Agriculture & Veterans Budget: Nov 2009 Forecast - All Funds (Issued February 10, 2010) |
| Capital Investment 2010 - Conference Recommendations (Issued March 9, 2010) |
| Capital Investment - Working Group Recommendations (Issued March 4, 2010) |
| Capital Investment 2010 - Governor, Senate, House and Conference Report (Issued February 22, 2010) |
| Economic Development and Housing Budget - Finance Committee (Issued March 10, 2010) |
| Economic Development and Housing Budget - Gov and Division Rec's (Issued March 4, 2010) |
| Economic Development and Housing Budget - Gov's Reccommendations (Issued February 22, 2010) |
| E-12 Budget, Education Aids, Feb 10 Fcst (Issued March 2, 2010) |
| E-12 Budget, Education Property Taxes, Feb 10 Fcst (Issued March 2, 2010) |
| E-12 Budget, Education Aids, Gov's Budget Recs (Issued February 26, 2010) |
| E-12 Budget, Education Aids, Nov 09 Fcst (Issued December 18, 2009) |
| E-12 Budget, Education Property Taxes, Nov 09 Fcst (Issued December 18, 2009) |
| Higher Education Budget (Issued March 10, 2010) |
| Environment, Energy & Nat Resources Budget; Finance Committee (Issued March 10, 2010) |
| Environment, Energy & Nat Resources Budget: Nov 2009 Forecast - Gen Fund (Issued February 10, 2010) |
| Environment, Energy & Nat Resources Budget: Nov 2009 Forecast - All Funds (Issued February 9, 2010) |
| Health and Human Services-Governor's Supplemental Budget Recommendations (Issued February 23, 2010) |
| Health and Human Services SF 2168 (Temporary GAMC) Final Passage (Issued February 19, 2010) |
| Judiciary Division Bill (Issued March 2, 2010) |
| Judiciary Gov Rec (Issued February 23, 2010) |
| Judiciary Base Budget Nov 2009 (Issued December 8, 2009) |
| Public Safety Division Bill (Issued March 2, 2010) |
| Public Safety Gov Rec (Issued February 23, 2010) |
| Public Safety Base Budget Nov 2009 (Issued December 8, 2009) |
| State Government Budget (Issued March 10, 2010) |
| Transportation Supplemental Budget (Issued March 10, 2010) |
| Transportation Gen Fund Budget - Nov 2009 Forecast (Issued February 18, 2010) |
| Taxes - February 2010 Forecast (Issued March 3, 2010) |
| Taxes - Governor's Supplemental Budget Recs. Compared with Nov. Forecast (Issued February 19, 2010) |
| Taxes - Governor's Supplemental Budget Recs. - Change Items (Issued February 19, 2010) |
| Taxes - November 2009 Forecast (Issued December 8, 2009) |
|
|
|
|
| |