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Publications for the 2009 Legislative Session


Fiscal Report for the 2011 Biennium
The Legislative Fiscal Report was published in June 2009 after the 61st legislative Session.
Errata to the 2011 Biennium Legislative Fiscal Report--Adjustments to Vols. 3 nd 4
Volume 1 Volume 2 Volume 3
Statewide Perspectives Revenue Estimates Section A - General Government
2011 Biennium Budget Overview Overview Legislative Branch
Perspectives on the Economy Business Taxes Consumer Counsel
State Revenue/Fund Balance Perspectives Natural Resource Taxes Governor's Office
Overview of State Expenditures Interest Earnings Secretary of State
Other Budget Issues Consumption Taxes State Auditor
General Reference Property Taxes Department of Revenue
  Other General Fund Revenue Department of Administration
Volume 3 Volume 3 Volume 3
Section A - General Government Section B - Health & Human Services Section B - Health & Human Services
Commissioner of Political Practices Human Services Summary Public Health & Safety-07
Montana Concensus Council Human & Community Services-02 Quality Assurance-08
Department of Commerce Child & Family Services-03 Operations & Technology-09
Department of Labor & Industry Directors Office-04 Disability Services-10
Military Affairs Child Support Enforcement-05 Health Resources Division-11
  Business & Financial-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 Board of Public Education
Natural Resources & Conservation Corrections Office of Public Instruction
Environmental Quality Justice School for the Deaf and Blind
Agriculture Public Service Regulation Montana Arts Council
Livestock Office of Public Defender Montana Library Commission
Transportation Judicial Branch Montana University System (MUS)
    Montana Historical Society
Volume 4    
Section F - Long Range Planning    
Long-Range Planning    

General Fund Revenue Updates
2009 Legislative Session
01/23/2009 General Fund Revenue Trends
02/13/2009 General Fund Revenue Trends #2
03/13/2009 General Fund Revenue Trends #3
04/15/2009 General Fund Revenue Trends #4


Budget Analysis for the 2011 Biennium
(December 15 Addendum)
Section A - General Government Section C - Natural Resources & Transportation
Legislative Branch Fish, Wildlife & Parks
Counsumer Counsel Natural Resources & Conservation
Governor's Office Environmental Quality
Secretary of State Agriculture
State Auditor Livestock
Department of Revenue Transportation
Department of Administration  
Commissioner of Political Practices  
Montana Consensus Council  
Department of Commerce  
Department of Labor & Industry  
Military Affairs  
Section B - Health & Human Services Section D - Judicial Branch, Law Enforcement and Justice
Human & Community Services-02 Board of Crime Control
Child & Family Services-03 Corrections
Directors Office-04 Justice
Child Support Enforcement-05 Public Service Regulation
Business & Financial-06 Office of Public Defender
Public Health & Safety-07 Judicial Branch
Quality Assurance-08 Section E - Education
Operations & Technology-09 Office of Public Instruction
Disability Services-10 School for the Deaf and Blind
Health Resources Division-11 Montana Arts Council
Senior & Long-Term Care-22 Montana Library Commission
Addictive & Mental Disorders-33 Montana Historical Society
  Montana University System (MUS)
  Montana University System Updated Budget Analysis

Budget Analysis for the 2011 Biennium
Volume 1 Volume 2 Volume 2
Statewide Perspectives Revenue Estimates Revised Revenue Estimates December 2008
2011 Biennium Budget Overview Overview Overview
Perspectives on the Economy and Demographics Business Taxes Business Taxes
State Revenue Perspectives Natural Resource Taxes Natural Resource Taxes
An Overview of State Expenditures Interest Earnings Interest Earnings
Major Expenditure Proposals Consumption Taxes Consumption Taxes
Major Issues Facing the Legislature Property Tax Property Taxes
Appendices Other General Fund Revenue Other General Fund Revenue
Volumes 3-7 Introduction    
Volume 3 Volume 4 Volume 5
Section A - General Government Section B Health & Human Services Section C Natural Resources & Transportation
Legislative Branch Human Services Summary Fish, Wildlife & Parks
Consumer Counsel Human & Community Services-02 Natural Resources & Conservation
Governor's Office Child & Family Services-03 Environmental Quality
Secretary of State Directors Office-04 Agriculture
State Auditor Child Support Enforcement-05 Livestock
Department of Revenue Business & Financial-06 Transportation
Department of Administration Public Health & Safety-07 Volume 6
Commissioner of Political Practices Quality Assurance-08 Section D - Judicial Branch, Law Enforcement and Justice
Montana Concensus Council Operations & Technology-09 Board of Crime Control
Department of Commerce Disability Services-10 Corrections
Department of Labor & Industry Health Resources Division-11 Justice
Military Affairs Senior & Long-Term Care-22 Public Service Regulation
  Addictive & Mental Disorders-33 Office of Public Defender
    Judicial Branch
Volume 7 Volume 7 Volume 8
Section E - Education Section F - Long Range Planning General Reference
Board of Public Education - Unified Budget Long-Range Planning Trust Funds
Office of Public Instruction   Budget Basics
Board of Public Eduction   Public School Funding
School for the Deaf and Blind    
Montana Arts Council    
Montana Library Commission    
Montana University System (MUS)    
Montana Historical Society    

LFD Revenue Estimates are published and presented to the Revenue and Transportation Interim Committee (RTIC) in November, prior to each legislative session. This publcation 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 17, 2008
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
Economic Development Trust Interest Property Tax 1.5 Mill
Deaf and Blind Trust Interest & Income  
Parks Trust Interest  
Pine Hills Interest & Income  
Regional Water Trust Interest  
Tobacco Settlement Trust Interest  
Treasure State Endowment Trust Interest  
Treasury Cash Account  

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Last Modified:
2/11/2011 5:46:13 PM