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2018 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  FY 2018-19 Supplemental General Fund Budgetary Balance Comparison (Gov, Senate, House, Conference, Vetoes) FINAL -- by CONFERENCE Jurisdictions (Issued June 15, 2018)
      red diamond image  FY 2018-19 Supplemental General Fund Budgetary Balance Comparison (Gov, Senate, House, Conference, Vetoes) FINAL -- by SENATE Jurisdictions (Issued June 15, 2018)
      red diamond image  FY 2018-19 Supplemental General Fund Budgetary Balance Comparison (Gov, Senate, House, Conference) PRELIMINARY (Issued May 21, 2018)
      red diamond image  FY 2018-19 Supplemental General Fund Budgetary Balance PRELIMINARY (Issued May 21, 2018)
      red diamond image  FY 2018-19 Supplemental Conference Committee Report, Summary by Budget Area (Issued May 19, 2018)
      red diamond image  FY 2018-19 Supplemental General Fund Budgetary Balance, Governor-Senate-House Comparison (Issued May 8, 2018)
      red diamond image  REVISED (5/1) Governor's FY 2018-19 General Fund Supplemental Budget, Senate Jurisdictions (Issued May 1, 2018)
      red diamond image  SF 3656, FY 2018-19 General Fund Supplemental, As Passed by Full Senate (Issued April 27, 2018)
      red diamond image  SF 3656, FY 2018-19 General Fund Supplemental, Approved by Senate Finance Cte (Issued April 25, 2018)
      red diamond image  REVISED (4/13) Governor's FY 2018-19 General Fund Supplemental Budget, Senate Jurisdictions (Issued April 13, 2018)
      red diamond image  REVISED (4/9) Governor's FY 2018-19 General Fund Supplemental Budget, Senate Jurisdictions (Issued April 10, 2018)
      red diamond image  Governor's FY 2018-19 General Fund Supplemental Budget, Senate Jurisdictions (Issued March 20, 2018)
      red diamond image  SF 2620, Omnibus Pensions, Approved by LCPR (Issued March 14, 2018)
      red diamond image  2018 Budget Rules (Issued March 1, 2018)
      red diamond image  GF Budget by Senate Jurisdiction, February 2018 Forecast (Issued March 1, 2018)
      red diamond image  GF Budget by Senate Jurisdiction, Nov 17 Fcst and End of 2017 Session (Issued January 24, 2018)
 
Budget Tracking by Committee
 
Agriculture, Rural Development, and Housing Finance Committee
      red diamond image  Supplemental Budget; SF3656-Conf Committee Agreement (Issued May 14, 2018)
      red diamond image  Agriculture Supplemental Budget; Senate - House Conference Committee Comparison (SF3656) (Issued May 7, 2018)
      red diamond image  Agriculture, Rural Development and Housing Agencies - General Fund - Feb 2018 Forecast (Issued March 8, 2018)
Capital Investment Committee
      red diamond image  Omnibus Capital Investment/LCCMR Act - Chapter 214 (HF 4425) - Enacted (Issued May 31, 2018)
      red diamond image  Capital Budget Proposal - Conference Committee Report on HF 1226 (Issued May 20, 2018)
      red diamond image  Side by Side - Governor, House, and Senate Capital Budget Proposals (Issued May 16, 2018)
      red diamond image  Senate Capital Budget Proposal - 2nd Engrossment (passed Finance committee) (Issued May 14, 2018)
      red diamond image  Senate Capital Budget Proposal - 1st Engrossment (passed Capital Investment committee) (Issued May 9, 2018)
      red diamond image  Governor's Capital Budget Proposal (Revised) (Issued April 13, 2018)
Commerce and Consumer Protection Finance and Policy Committee
      red diamond image  Governor's Supplemental Budget (Issued March 20, 2018)
E-12 Finance Committee
      red diamond image  Education Change Items, SF3656 Conference Agreement, Adopted 5-15 (Issued May 17, 2018)
      red diamond image  Education Levies, SF3656 Conference Agreement, Adopted 5-15 (Issued May 17, 2018)
      red diamond image  Education State Aid, SF3656 Conference Agreement, Adopted 5-15 (Issued May 17, 2018)
      red diamond image  Education Levies, SF3656 Conference Committee Comparison (Issued May 7, 2018)
      red diamond image  Education State Aid, SF3656 Conference Committee Comparison (Issued May 7, 2018)
      red diamond image  Education State Aid, Governor's Revised Recommendations 2018 - Revised on 5-1-2018 (Issued May 1, 2018)
      red diamond image  Education Levies, SF3656 Articles 33-41, as Passed Floor (Issued April 26, 2018)
      red diamond image  Education State Aid, SF3656 Articles 33-41, as Passed Floor (Issued April 26, 2018)
      red diamond image  Education District Run, SF3928 Safe Schools Revenue (Issued April 25, 2018)
      red diamond image  Education Levies, SF3928, as Passed by Finance (Issued April 25, 2018)
      red diamond image  Education State Aid, SF3928, as Passed by Finance (Issued April 25, 2018)
      red diamond image  Education State Aid, SF3928, as Passed by E-12 Finance Committee (Issued April 23, 2018)
      red diamond image  Education Levies, SF3928, as Passed by E-12 Finance Committee (Issued April 18, 2018)
      red diamond image  Education State Aid, Governor's Revised Recommendations 2018 (Issued April 12, 2018)
      red diamond image  Education Levies, Governor's Revised Recommendations 2018 (Issued April 9, 2018)
      red diamond image  Education Levies, February 2018 Forecast - Corrected (Issued April 5, 2018)
      red diamond image  Education Levies, Governor's Supplemental Budget Recommendations 2018 (Issued April 5, 2018)
      red diamond image  Education State Aid, Governor's Supplemental Budget Recommendations 2018 (Issued March 21, 2018)
      red diamond image  Education State Aid, February 2018 Forecast (Issued March 1, 2018)
      red diamond image  Education Levies, November 2017 Forecast (Issued February 16, 2018)
      red diamond image  Education State Aid, November 2017 Forecast (Issued February 16, 2018)
Energy and Utilities Finance and Policy Committee
      red diamond image  Senate Supplemental Budget - Passed Floor (Issued April 26, 2018)
      red diamond image  Senate Supplemental Budget - Passed Finance (Issued April 23, 2018)
      red diamond image  Senate Supplemental Budget - Passed Committee (Issued April 17, 2018)
      red diamond image  Senate Supplemental Budget - Introduced (Issued April 13, 2018)
      red diamond image  Governor's Supplemental Budget Proposal (Issued March 20, 2018)
Environment and Natural Resources Finance Committee
      red diamond image  Environment & Natural Resources Trust Fund (LCCMR); Art 4 & 6 of Chpt 214 (HF4425) (Issued May 20, 2018)
      red diamond image  Supplemental Budget; SF3656-Conference Committee Agreement (Issued May 19, 2018)
      red diamond image  Environment Supplemental Budget; Senate - House Conference Committee Comparison (SF3656) (Issued May 7, 2018)
      red diamond image  Environment and Natural Resources Agencies - General Fund - Feb 2018 Forecast (Issued March 8, 2018)
Environment and Natural Resources Policy and Legacy Finance Committee
      red diamond image  Outdoor Heritage Fund; 2018 Lessard-Sams Outdoor Heritage Council Rec; HF3423 (Issued May 20, 2018)
Health and Human Services Finance and Policy Committee
      red diamond image  2018 Supplemental Finance Bill SF 3656 HHS Articles (Issued May 21, 2018)
      red diamond image  Health and Human Services Supplemental Appropriations SF 3656 (Issued April 25, 2018)
      red diamond image  Health and Human Services Supplemental Budget SF 2505 (Issued April 20, 2018)
      red diamond image  HHS Budget Summary-February 2018 Forecast (Comparisons 2012-2021) (Issued March 1, 2018)
Higher Education Finance and Policy Committee
      red diamond image  2018-19 Higher Education Budget Changes, as enacted (Issued June 4, 2018)
      red diamond image  2018 Supplemental Higher Education Budget, Conference Agreement (Issued May 14, 2018)
      red diamond image  2018 Supplemental Higher Education Budget, House and Senate Side-by-Side (Issued May 7, 2018)
      red diamond image  2018 Supplemental Higher Education Budget, as passed by the Senate (Issued April 27, 2018)
      red diamond image  2018 Supplemental Higher Education Budget, as passed by Finance (Issued April 24, 2018)
      red diamond image  2018 Supplemental Higher Education Budget, as passed by Higher Education Committee (Issued April 18, 2018)
      red diamond image  2018 Supplemental Higher Education Budget, as introduced to the Higher Ed. Committee (Issued April 13, 2018)
      red diamond image  Governor's FY2018-19 Higher Ed. Supplemental Budget Recommendations (Issued March 16, 2018)
      red diamond image  Higher Ed. - February 2018 Forecast (Issued March 1, 2018)
Human Services Reform Finance and Policy Committee
      red diamond image  2018 Supplemental Finance Bill SF 3656 HHS Articles (Issued May 21, 2018)
      red diamond image  Health and Human Services Supplemental Appropriations SF 3656 (Issued April 25, 2018)
      red diamond image  Human Services Reform Supplemental Budget SF 3937 (Issued April 20, 2018)
      red diamond image  HHS Budget Summary-February 2018 Forecast (Comparisons 2012-2021 (Issued March 1, 2018)
Jobs and Economic Growth Finance and Policy Committee
      red diamond image  Supplemental Budget Conference Committee - Jobs/Energy/Housing - Adopted Articles (Issued May 16, 2018)
      red diamond image  Supplemental Budget Conference Committee - Jobs/Energy/Housing (Issued May 7, 2018)
      red diamond image  Senate Supplemental Budget - Passed Floor (Issued April 26, 2018)
      red diamond image  Senate Supplemental Budget - Passed Finance (Issued April 23, 2018)
      red diamond image  Senate Supplemental Budget - Passed Committee (Issued April 18, 2018)
      red diamond image  Senate Supplemental Budget - Introduced (Issued April 13, 2018)
      red diamond image  Governor's Supplemental Budget (Issued March 20, 2018)
Judiciary and Public Safety Finance and Policy Committee
      red diamond image  Judiciary and Public Safety, 2018 Supplemental Budget, Conference Agreement (Issued May 17, 2018)
      red diamond image  Judiciary and Public Safety, 2018 Supplemental Budget, as passed by Finance (Issued April 25, 2018)
      red diamond image  Judiciary and Public Safety, 2018 Supplemental Budget, as passed to Finance (Issued April 18, 2018)
      red diamond image  Judiciary and Public Safety, Governor's Supplemental Budget (Issued March 22, 2018)
      red diamond image  Base Budget Judiciary, Feb Forecast, 2018-19 (Issued March 5, 2018)
State Government Finance and Policy and Elections Committee
      red diamond image  Supplemental Budget - Conference Agreement Updated May 18th (SF 3656) (Issued May 19, 2018)
      red diamond image  Supplemental Budget: Governor-Senate-House Conference Committee Comparison (SF 3656) (Issued May 8, 2018)
      red diamond image  Supplemental Budget - SF 3656, Article 1 (Issued April 27, 2018)
      red diamond image  Supplemental Budget - Governor's Recommendations FY 18-19 (Issued April 10, 2018)
      red diamond image  State Government Budget - February 2018 Forecast (Issued February 28, 2018)
Taxes Committee
      red diamond image  Omnibus Tax Bill, Conference Committee Agreement (HF 947), As Passed by Conference Committee (Issued May 20, 2018)
      red diamond image  Omnibus Tax Bill, Conference Committee Report (HF4385), VETOED by Governor on May 17, 2018 (Issued May 17, 2018)
      red diamond image  Omnibus Tax Bill, Conference Committee Agreement REVISED (HF 4385), As Passed by Conference Committee (Issued May 15, 2018)
      red diamond image  Omnibus Tax Bill Conference Committee Agreement (HF 4385) (Issued May 11, 2018)
      red diamond image  Omnibus Tax Bill Conference Committee Comparison (HF 4385-3E vs. HF 4385-2UE) (Issued May 9, 2018)
      red diamond image  Omnibus Tax Bill, As Passed by Senate (HF 4385-2UE) (Issued May 3, 2018)
      red diamond image  Omnibus Tax Bill, As Amended by Taxes (HF 4385-1UE) (Issued May 2, 2018)
      red diamond image  Omnibus Tax Bill, As Proposed (A3 Amendment to SF3982) & Revised (A15 Technical Amendment) (Issued May 2, 2018)
      red diamond image  Omnibus Tax Bill, As Proposed (A3 Amendment to SF3982) (Issued May 1, 2018)
      red diamond image  Governor's Supplemental Budget Recommendations (REVISED 4/9) (Issued April 11, 2018)
      red diamond image  Governor's Supplemental Budget Recommendations (Issued April 3, 2018)
      red diamond image  Tax Policy, Refunds, Aids, and Credits - February 2018 Forecast (Issued March 8, 2018)
      red diamond image  Tax Policy, Refunds, Aids, and Credits - November 2017 Forecast (Issued February 7, 2018)
Transportation Finance and Policy Committee
      red diamond image  Transportation Supplemental Budget 18-19, Conference Committee Agreement, as adopted 5/18/18 (Issued May 19, 2018)
      red diamond image  Transportation Supplemental Budget 18-19, Conference Committee Comparison (Issued May 7, 2018)
      red diamond image  Transportation Supplemental Budget 18-19, as passed by Senate (Issued April 27, 2018)
      red diamond image  Transportation Supplemental Budget 18-19, SF3806, as amended by Finance Committee (revised) (Issued April 25, 2018)
      red diamond image  Transportation Supplemental Budget 18-19, SF3806, as passed by Transportation Committee (Issued April 19, 2018)
      red diamond image  Transportation Supplemental Budget 18-19, SF3806 (REVISED) (Issued April 18, 2018)
Veterans and Military Affairs Finance and Policy Committee
      red diamond image  Veterans and Military Affairs Budget - February 2018 Forecast (Issued February 28, 2018)

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