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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  Senate General Fund Targets (Issued March 17, 2017)
      red diamond image  GF Budget by Senate Jurisdiction, February 2017 Forecast (Issued February 28, 2017)
      red diamond image  Governor's FY 2018-19 General Fund Budget, Senate Jurisdictions (Issued February 8, 2017)
      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
 
Agriculture, Rural Development, and Housing Finance Committee
      red diamond image  Agriculture, Rural Development and Housing Omnibus Budget - SF780 (Passed Finance Committee) (Issued March 24, 2017)
      red diamond image  Governor's Budget - Agency Totals by Fund (Issued February 10, 2017)
Capital Investment Committee
      red diamond image  SF 210 - 3rd Engrossment (passed Capital Investment, Transportation, Finance) (Issued March 13, 2017)
      red diamond image  Governorís 2017 Capital Budget Recommendations (Issued January 4, 2017)
Commerce and Consumer Protection Finance and Policy Committee
      red diamond image  Commerce & Consumer Protection Omnibus - SF2078 (Issued March 22, 2017)
      red diamond image  FY18/19 Governor's Budget - February 2017 Forecast (Issued February 28, 2017)
E-12 Finance Committee
      red diamond image  Education Levies, Omnibus Bill, SF 718-A4 (Issued March 27, 2017)
      red diamond image  Education State Aid, Omnibus Bill, SF 718-A4 (Issued March 27, 2017)
      red diamond image  Education Levies, February 2017 Forecast (Issued March 10, 2017)
      red diamond image  Education State Aid, February 2017 Forecast (Issued February 28, 2017)
      red diamond image  Education Levies, Governor's Budget Recommendations (Issued February 24, 2017)
      red diamond image  Education State Aid, Governor's Budget Recommendations FY 2018-2021 (Issued February 8, 2017)
      red diamond image  Education Levies, November 2016 Forecast (Issued January 9, 2017)
      red diamond image  Education State Aid, November 2016 Forecast (Issued January 9, 2017)
Energy and Utilities Finance and Policy Committee
      red diamond image  Energy & Utilities Omnibus - SF1824 (Issued March 21, 2017)
      red diamond image  FY18/19 Governor's Budget - February 2017 Forecast (Issued February 28, 2017)
Environment and Natural Resources Finance Committee
      red diamond image  Environment and Natural Resources Omnibus Budget - SF723 (Passed Finance Committee) (Issued March 24, 2017)
      red diamond image  Governor's Budget - Agency Totals by Fund (Issued February 10, 2017)
Environment and Natural Resources Policy and Legacy Finance Committee
      red diamond image  Legacy Funds - Senate Proposal (SF566DE) (Issued March 28, 2017)
Health and Human Services Finance and Policy Committee
      red diamond image  Health and Human Services Governor's Budget Recommendations (Issued February 16, 2017)
      red diamond image  SF 1 Health Care Premium Assistance (Issued January 25, 2017)
      red diamond image  Health and Human Services Budget-November 2016 Forecast (Issued January 10, 2017)
Higher Education Finance and Policy Committee
      red diamond image  Higher Education Omnibus, as passed by the Finance Committee (Issued March 24, 2017)
      red diamond image  Higher Education Omnibus Bill, as passed by the Higher Education Committee (Issued March 23, 2017)
      red diamond image  Higher Ed Omnibus, as heard in committee with Author's Amendment (Issued March 22, 2017)
      red diamond image  Higher Education - Base Budget and Governor's Recommendations, As Introduced (Issued February 28, 2017)
      red diamond image  Higher Education - Governor's 2018-19 Budget Recommendations with Agency Requests (Issued February 10, 2017)
Human Services Reform Finance and Policy Committee
      red diamond image  Health and Human Services Governor's Budget Recommendations (Issued February 16, 2017)
      red diamond image  Health and Human Services Budget-November 2016 Forecast (Issued January 10, 2017)
Jobs and Economic Growth Finance and Policy Committee
      red diamond image  Jobs & Economic Growth (with Energy & Utilities and Commerce & Consumer Protection) Omnibus - SF1937 - Passed Finance Committee (Issued March 28, 2017)
      red diamond image  Jobs & Economic Growth Omnibus - SF1937 (Issued March 22, 2017)
      red diamond image  FY18/19 Governor's Budget - February 2017 Forecast (Issued February 28, 2017)
Judiciary and Public Safety Finance and Policy Committee
      red diamond image  Judiciary Budget as passed Finance (Issued March 24, 2017)
      red diamond image  Judiciary Budget as passed Judiciary Committee (Issued March 23, 2017)
      red diamond image  FY2018-19 Governor's Budget Recommendation, Judiciary (Issued February 13, 2017)
      red diamond image  Judiciary and Public Safety, November 2016 Forecast (Issued January 13, 2017)
State Government Finance and Policy and Elections Committee
      red diamond image  Omnibus Budget Bill - SF 605 (Issued March 28, 2017)
      red diamond image  Omnibus Budget Bill - SF 605 - Change Items (Issued March 28, 2017)
      red diamond image  State Government and Elections Budget - Change Items 2017 (Issued February 28, 2017)
      red diamond image  State Government and Elections Budget - Governor's Recommendations 2017 (Issued February 28, 2017)
Taxes Committee
      red diamond image  Tax Policy, Refunds, Aids and Credits - February 2017 Forecast (Issued March 9, 2017)
      red diamond image  Tax Policy, Aids, Credits and Refunds - Governor's Budget Recommendations (Issued January 27, 2017)
      red diamond image  Federal Conformity Provisions (Issued January 8, 2017)
      red diamond image  Tax Policy, Refunds, Aids and Credits - November 2016 Forecast (Issued January 5, 2017)
Transportation Finance and Policy Committee
      red diamond image  Transportation Omnibus Budget, as passed in Finance Committee (Issued March 28, 2017)
      red diamond image  Transportation Omnibus Budget, as passed in Transportation Committee (Issued March 23, 2017)
      red diamond image  Transportation Omnibus Budget, as introduced in Transportation Committee (Issued March 21, 2017)
Veterans and Military Affairs Finance and Policy Committee
      red diamond image  Omnibus Budget Bill - SF 1316 (Issued March 23, 2017)
      red diamond image  Veterans and Military Affairs Budget - Change Items 2017 (Issued February 28, 2017)
      red diamond image  Veterans and Military Affairs Budget - Governor's Recommendations 2017 (Issued February 28, 2017)

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