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Publications for the 2011 Legislative Session

General Fund Status Sheets
02/11/2011 General Fund Status Sheet 1
02/18/2011 General Fund Status Sheet 2
02/24/2011 General Fund Status Sheet 3
03/09/2011 General Fund Status Sheet 4
03/17/2011 General Fund Status Sheet 5
03/25/2011 General Fund Status Sheet 6
03/31/2011 General Fund Status Sheet 7
04/08/2011 General Fund Status Sheet 8
04/27/2011 General Fund Status Sheet 9
05/31/2011 General Fund Status Sheet 10
   
   

General Fund Revenue Updates
2011 Legislative Session
02/17/2011 General Fund Revenue Trends #1
03/16/2011 General Fund Revenue Trends #2
04/13/2011 General Fund Revenue Trends #3

Appropriations Subcommittee Status - by Agency
(compared to adjusted base budget)
The links below provide details of the budget development by the joint appropriation subcommittees. These documents are updated weekly during the legislative session. They show the budgets approved by the subcommittees, as compared to the adjusted based plus statewide present law adjustments.
General Fund All Funds
Present Law Present Law
New Proposals New Proposals
Present Law & New Proposals Present Law & New Proposals

Appropriations Subcommittee Status - by Agency
(compared to executive proposed budget)
The links below provide details of the budget development by the joint appropriation subcommittees. These documents are updated weekly during the legislative session. They show the budgets approved by the subcommittees, as compared to the executive proposed budget
General Fund All Funds
Present Law Present Law
New Proposals New Proposals
Present Law & New Proposals Present Law & New Proposals

Budget Analysis for the 2013 Biennium
Volume 1 Volume 2 Volume 3
Statewide Perspectives Revenue Estimates Section A - General Government
Budget Overview Overview Legislative Branch
Perspectives on the Economy and Demographics Business Taxes Consumer Counsel
State Revenue Perspectives Natural Resource Taxes Governor's Office
State Expenditures Perspectives-Part One Interest Earnings Secretary of State
State Expenditures Perspectives-Part Two Consumption Taxes State Auditor
Major Issues Facing the Legislature Property Tax Department of Revenue
Agency Summaries Other General Fund Revenue Department of Administration

Appendices

  Commissioner of Political Practices
A-December 15 Governor's Budget Revisions   Department of Commerce
B-Executive Budget Detail   Department of Labor & Industry
C-Other LFD Budget Reference Documents   Military Affairs
Glossary/Acronymns/Index    
Volume 4 Volume 4 Volume 4
Section B - Health & Human Services Section B Health & Human Services Section B Health & Human Services
Health and Human Services Summary-P.B1
Economic Security Services
Summary-6902
-P. B36
Operations Services Branch
Summary-6906
P. B113
Medicaid & Health Services Branch Summary-6911 P.B178
Management & Disability Transitions-P. B43 Business & Financial-P. B120 Disability Services-P. B186
Human & Community Services-P. B55 Quality Assurance-P. B125 Health Resources Division-P. B220
Child & Family Services-P.B87 Technology Services-P. B132 Medicaid and Health Services-P. B250
Child Support Enforcement-P.B100 Management & Fair Hearaings-P. B142 Senior & Long-Term Care-P. B254
Director's Office-P.B106 Public Health & Safety-P. B147 Addictive & Mental Disorders-P. B-292
Volume 5 Volume 6 Volume 7
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 - Unified Budget
Natural Resources & Conservation Corrections Office of Public Instruction
Environmental Quality Justice Board of Public Education
Agriculture Public Service Regulation School for the Deaf and Blind
Livestock Office of Public Defender Montana Arts Council
Transportation Judicial Branch Montana Library Commission
    Montana University System (MUS)
    Montana Historical Society
Volume 7 Volume 8 Reference  
Section F - Long Range Planning Reference Materials  
Long Range Planning Public School Funding  
     

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 19, 2010
Introduction Revenue Estimate Comparisons
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
Economic Development Trust Interest  
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:
3/23/2012 11:30:19 AM