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LFD Publications for the 2005 Regular and Special Legislative Session


December 2005 Special Session
12/13/2005 Revenue Estimate Recommendations
12/14/2005 Legislative Budget Analysis
01/06/2006 Fiscal Report

Fiscal Report for the 2007 Biennium
The Legislative Fiscal Report was published in June 2005 after the 59th legislative session.
Volume 1 Volume 2 Volume 3

Statewide Perspectives

Revenue Estimates

Section A - General Government

2007 Biennium Budget Overview Overview Introduction
Legislative Budget Summary Business Taxes Legislative Branch
Budget Comparisons Natural Resource Taxes Consumer Counsel
Other Budget and Fiscal Actions Interest Earnings Judiciary
2009 Biennium Outlook Consumption Taxes Governor’s Office
General Reference Property Taxes Secretary of State
  Other General Fund Revenue State Auditor
Volume 3 Volume 3 Volume 3

Section A - General Government

Section B - Health & Human Services

Section B - Health & Human Services

Department of Transportation Human Services Summary Health Policy & Services-07
Department of Revenue Human & Community Services-02 Quality Assurance-08
Appellate Defender Child & Family Services-03 Operations & Technology-09
Department of Administration Directors Office-04 Disability Services-10
Comm. of Political Practices Child Support Enforcement-05 Health Resources Division-11
Montana Concensus Council Fiscal Services-06 Senior & Long-Term Care-22
    Addictive & Mental Disorders-33
Volume 4 Volume 4 Volume 4

Section C - Natural Resources & Transportation

Section D - Judicial Branch, Law Enforcement and Justice

Section E - Education

Fish, Wildlife & Parks Board of Crime Control Office of Public Instruction
Natural Resources/Conservation Corrections Board of Public Education
Environmental Quality Justice School for the Deaf and Blind
Agriculture Labor and Industry Montana Arts Council
Livestock Public Service Regulation State Library Commission
Commerce Military Affairs Montana Historical Society
    Montana University System

Section F - Long Range Planning

 

 

Long-Range Planning    

2005 Legislative Session
01/2005 Legislative Budget Analysis Volume 5: Governor Schweitzer Budget Revisions
01/2005 Volume 5 Addendum - Agency Budgets: Schweitzer Revisions

Budget Analysis for the 2007 Biennium
Volume 1 Volume 2 Volume 3

Statewide Perspectives

Revenue Estimates

Section A - General Government

State Budget Outlook Overview Introduction
General Fund Outlook Business Taxes Legislative Branch
Executive Budget Analysis Natural Resource Taxes Consumer Counsel
Other Fiscal Issues To Consider Interest Earnings Judiciary
General Reference Consumption Taxes Governor’s Office
  Property Taxes Secretary of State
  Other General Fund Revenue State Auditor
Volume 3 Volume 3 Volume 3

Section A - General Government

Section B - Health & Human Services

Section B -Health & Human Services

Department of Transportation Human Services Summary Health Policy & Services-07
Department of Revenue Human & Community Services-02 Quality Assurance - 08
Appellate Defender Commission Child & Family Services-03 Operations & Technology-09
Department of Administration Directors Office-04 Disability Services-10
Commissioner of Political Practices Child Support Enforcement-05 Health Resources Division-11
Montana Concensus Council Fiscal Services-06 Senior & Long-Term Care-22
    Addictive & Mental Disorders-33
Volume 4 Volume 4 Volume 4

Section C - Natural Resources & Transportation

Section D - Judicial Branch, Law Enforcement and Justice

Section e- Education

Fish, Wildlife & Parks Board of Crime Control Office of Public Instruction
Natural Resources & Conservation Corrections Board of Public Education
Environmental Quality Justice School for the Deaf and Blind
Agriculture Labor and Industry Montana Arts Council
Livestock Public Service Regulation State Library Commission
Commerce Military Affairs Montana Historical Society
    Montana University System (MUS)
Section F - Long Range Planning
   
Long-Range Planning    

LFD Revenue Estimates are published and presented to the Revenue and Transportation Interim Committee (RTIC) in November, prior to each legislative session. This publication contains Montana economic outlook information and detailed information for each revenue source. The RTIC uses this information to estimate the amount of revenue that the state will receive during the next biennium. Once the estimates are adopted they are presented to the legislature through the LFD Budget Analysis Volume 2.

Revenue Estimates
As Presented to The Revenue And Transportation Committee
November 16, 2004

Introduction

Business Taxes

Consumption

Corporation Income Tax Beer Tax

Driver's License Fees

Cigarette Tax
Estate Tax Diesel Tax
Individual Income Tax Gasoline Tax
Insurance Tax & License Fees GVW & Other Fees
Investment License Fee Liquor Excise and License Tax
Lodging Taxes Liquor Profits
Motor Vehicle Fees Lottery Profits
Public Contractors Tax Tobacco Tax
Railroad Car Tax Video Gambling Tax
Rental Car Sales Tax Wine Tax
Telecommunications Excise Tax  
Vehicle Tax  
   

Natural Resource Taxes

Other General Fund Revenue

Coal Severance Tax All Other Revenue
Electrical Energy Tax Highway Patrol Fines
Federal Forest Receipts Nursing Facilities Fee
Metalliferous Mines Tax Public Institution Reimbursements
Oil & Natural Gas Production Tax Tobacco Settlement
Resource Indemnity Tax  
US Mineral Royalty  
Wholesale Energy Tax  
   

Interest Earnings

Property Taxes

Capital Land Grant Interest & Income Property Tax
Coal Trust Interest Property Tax 55 Mill & Non Levy
Common School Interest & Income Property Tax 40 Mill
Cultural & Aesthetics Trust Interest Property Tax 6 Mill
Deaf and Blind Trust Interest & Income Property Tax 1.5 Mill
Parks Trust Interest  
Pine Hills Interest & Income  
Regional Water Trust Interest  
Resource Indemnity Trust Interest  
Tobacco Settlement Trust Interest  
Treasure State Endowment Trust Interest  
Treasury Cash Account  

 

 


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Last Modified:
5/25/2010 8:21:13 AM