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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  FY 2018-19 General Fund Targets, Final Agreement (Issued May 23, 2017)
      red diamond image  FY 2018-19 General Fund Budget, Conference Agreement Detail (Issued May 3, 2017)
      red diamond image  FY 2018-19 General Fund Summary Comparison (Gov, Sen, Hse, ConfCte) (Issued May 3, 2017)
      red diamond image  FY 2018-19 General Fund Budget, Governor, Senate, House Summary, Conference Jurisdictions (Issued April 28, 2017)
      red diamond image  FY 2018-19 Conference Committee General Fund Targets (Issued April 28, 2017)
      red diamond image  FY 2018-19 General Fund Budget, Governor, Senate, House Comparison by Conference Jurisdiction (Issued April 28, 2017)
      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 and Rural Development Budget (HF 1545) Conference Committee Report (Issued May 20, 2017)
      red diamond image  Agriculture and Rural Development Budget (SF780); Conference Committee Recommendation (Issued May 2, 2017)
      red diamond image  Governor's Budget - Agency Totals by Fund (Issued February 10, 2017)
Capital Investment Committee
      red diamond image  Governor, House, and Senate Bonding Comparison (Issued May 16, 2017)
      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  HF5/SF720, Reinsurance Conference Report (Issued March 30, 2017)
      red diamond image  Commerce & Consumer Protection Omnibus - SF2078 (amended into SF1937, 2nd Engrossment) (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 District Runs, Special Session Omnibus Bill Agreement (Issued May 23, 2017)
      red diamond image  Education Levies, Special Session Omnibus Bill Agreement (Issued May 23, 2017)
      red diamond image  Education State Aid, Special Session Omnibus Bill Agreement (Issued May 23, 2017)
      red diamond image  Education Conference Agreement, General Education Revenue by District (VETOED) (Issued May 9, 2017)
      red diamond image  Education Levies, Omnibus Bill Conference Committee Agreement (VETOED) (Issued May 2, 2017)
      red diamond image  Education State Aid, Omnibus Bill Conference Committee Agreement (VETOED) (Issued May 2, 2017)
      red diamond image  Education Levies, Omnibus Bill Senate vs. House Comparison (HF890/SF718) (Issued April 19, 2017)
      red diamond image  Education State Aid, Omnibus Bill Senate vs. House Comparison (HF890/SF718) (Issued April 18, 2017)
      red diamond image  Education State Aid, Omnibus Bill (SF718/HF890), as passed by Senate (Issued April 17, 2017)
      red diamond image  Education Levies, Omnibus Bill (SF718/HF890), as passed by Senate (Issued April 5, 2017)
      red diamond image  Education State Aid, Governor's Repriced Budget Recommendations (Issued April 5, 2017)
      red diamond image  Education Omnibus Bill (SF718-2E), General Education Revenue by School District (Issued March 31, 2017)
      red diamond image  Education Levies, Omnibus Bill (SF718), as passed by Finance (Issued March 30, 2017)
      red diamond image  Education State Aid, Omnibus Bill (SF718), as passed by Finance (Issued March 30, 2017)
      red diamond image  Education Levies, Omnibus Bill (SF718), as passed by E-12 Finance and Taxes (Issued March 29, 2017)
      red diamond image  Education State Aid, Omnibus Bill (SF718), as passed by E-12 Finance and Taxes (Issued March 29, 2017)
      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 (amended into SF1937, 2nd Engrossment) (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 & Natural Resources Trust Fund Appropriations - SF550 Conference Committee Report (Issued May 22, 2017)
      red diamond image  Environment & Natural Resources Budget (SF844) - Conference Committee Report (Issued May 21, 2017)
      red diamond image  Environment & Natural Resources Budget (SF844) - Fee Changes (Issued May 21, 2017)
      red diamond image  Environment and Natural Resources Omnibus Budget - SF723 (Passed Senate) (Issued April 3, 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 Appropriations; Conference Committee Recommendation (HF707) (Issued May 19, 2017)
      red diamond image  Legacy Funds Appropriations - Conference Committee Comparison (HF707) (Issued May 8, 2017)
      red diamond image  Legacy Funds - Senate Proposal (HF707); Passed Finance Committee (Issued April 21, 2017)
Health and Human Services Finance and Policy Committee
      red diamond image  HHS Budget Tracking SF 800 (Issued May 1, 2017)
      red diamond image  HHS Conference Committee Spreadsheet for SF 800 (Issued April 11, 2017)
      red diamond image  Health and Human Services Omnibus Budget SF 800 (Issued April 4, 2017)
      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)
Higher Education Finance and Policy Committee
      red diamond image  Higher Ed. Omnibus, Second Conference Committee (S.F. 943) (Issued May 21, 2017)
      red diamond image  Higher Education Omnibus Budget Bill, Conference Report (Issued May 9, 2017)
      red diamond image  Higher Ed. Omnibus Budget Bill, Conference Agreement (Issued May 1, 2017)
      red diamond image  Higher Ed. Omnibus, Side-by-Side for Conference Committee (Issued April 18, 2017)
      red diamond image  Higher Ed. Omnibus, as passed by the full Senate (Issued March 29, 2017)
      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 (Incorporating 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 Budget SF 800 (Issued April 4, 2017)
      red diamond image  Health and Human Services Governor's Budget Recommendations (Issued February 16, 2017)
Jobs and Economic Growth Finance and Policy Committee
      red diamond image  SF1456 - Conference Committee (Issued May 20, 2017)
      red diamond image  SF1937 - Conference Committee (Issued May 8, 2017)
      red diamond image  SF1937 - Senate and House Positions (Issued April 24, 2017)
      red diamond image  Jobs & Economic Growth (with Energy & Utilities and Commerce & Consumer Protection) Omnibus - SF1937, Final Passage (Issued March 30, 2017)
      red diamond image  Jobs & Economic Growth (with Energy & Utilities and Commerce & Consumer Protection) Omnibus - SF1937, Passed Finance (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 and Public Safety Budget, Conference Committee Report (Issued May 23, 2017)
      red diamond image  Judiciary Budget Conference Committee Agreement (Issued May 2, 2017)
      red diamond image  Judiciary Budget Conference Committee Comparison (Issued April 21, 2017)
      red diamond image  Judiciary Budget as passed Senate (Issued March 29, 2017)
      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 1, First Special Session (Issued May 24, 2017)
      red diamond image  Omnibus Budget Bill - SF 1, First Special Session - Change Items (Issued May 24, 2017)
      red diamond image  SF545, Omnibus Pensions Bill, as passed the Senate (Issued May 11, 2017)
      red diamond image  Omnibus Budget Bill - SF 605 - Change Items - Conference Commitee Agreement (Issued May 9, 2017)
      red diamond image  Omnibus Budget Bill - SF 605 - Conference Committee Agreement (Issued May 9, 2017)
      red diamond image  Omnibus Budget Bill - SF 605 - Change Items: Conference Committee Comparison (Issued April 19, 2017)
      red diamond image  Omnibus Budget Bill - SF 605: Conference Committee Comparison (Issued April 18, 2017)
      red diamond image  Omnibus Budget Bill - SF 605 (Issued March 30, 2017)
      red diamond image  Omnibus Budget Bill - SF 605 - Change Items (Issued March 30, 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 Omnibus, 1st Special Session, HF1 (Issued May 23, 2017)
      red diamond image  Tax Omnibus, Signed Conference Committee Report, VETOED by Governor on 5/15/17 (Issued May 16, 2017)
      red diamond image  Tax Omnibus, *UPDATED* Conference Committee Agreement, As Passed by Conference Committee (Issued May 9, 2017)
      red diamond image  Tax Omnibus, Conference Committee Agreement Comparison (Issued May 2, 2017)
      red diamond image  Tax Omnibus, Conference Committee Agreement Summary (Issued May 2, 2017)
      red diamond image  Tax Omnibus, Conference Committee Comparison (HF4-3E vs. HF4-1UE) (Issued April 18, 2017)
      red diamond image  Tax Omnibus, As Passed by Senate Floor (HF4-1UE) (Issued April 4, 2017)
      red diamond image  Tax Omnibus, As Passed by Taxes Committee (SF2255-1E) (Issued March 31, 2017)
      red diamond image  Tax Omnibus, As Proposed (A1 Amendment to SF2255) (Issued March 29, 2017)
      red diamond image  Tax Policy, Refunds, Aids, and Credits - February 2017 Forecast (Issued March 9, 2017)
      red diamond image  Tax Policy, Refunds, Aids, and Credits - Governor's Budget Recommendations (Issued January 27, 2017)
      red diamond image  Tax Policy, Refunds, Aids, and Credits - 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, Conference Committee agreement, passed by Conf Comm 5-9-2017 (Issued May 10, 2017)
      red diamond image  Transportation Omnibus Budget, Conference Committee agreement (A17-0410 amendment) - REVISED (Issued May 3, 2017)
      red diamond image  Transportation Omnibus Budget, Conference Committee comparison (HF861-5E vs. HF861-1UE) (Issued April 21, 2017)
      red diamond image  Transportation Omnibus Budget, as passed Senate (Issued March 31, 2017)
      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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