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Post-Session Fiscal Reports


Fiscal Reports are published after completion of each legislative session. This publication is designed to report on the fiscal actions of the most recent legislature and the fiscal status of state government through the coming biennium.

Fiscal Report for the 2015 Biennium
This fiscal report has a newer style then previous biennia. The new page is located here: http://leg.mt.gov/FR-fbp.asp

 

Fiscal Report for the 2013 Biennium
The Legislative Fiscal Report was published in June 2011 after 62nd Legislative Session
 
Volume 1 Volume 2 Volume 3

Statewide Perspectives

Revenue Estimates

Section A
General Government

2013 Biennium Budget Overview Overview  
Perspectives on the Economy Business Taxes Legislative Branch
State Revenue Perspectives Natural Resource Taxes Consumer Counsel
Overview of State Expenditures Interest Earnings Governor's Office
Other Budget Issues Consumption Taxes Secretary of State
General Reference Property Taxes State Auditor
  Other General Fund Revenue Department of Revenue
    Department of Administration
    Commissioner of Political Practices
    Department of Commerce
    Department of Labor & Industry
    Military Affairs
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
Economic Security Services
Summary-6902
Operations Services Branch
Summary-6906
Medicaid & Health Services Branch Summary-6911
Management & Disability Transitions-01 Business & Financial-06 Disability Services-10
Human & Community Services-02 Quality Assurance-08 Health Resources Division-11
Child & Family Services-03 Technology Services-09 Medicaid and Health Services - 12
Child Support Enforcement-05 Management & Fair Hearings-16 Senior & Long-Term Care-22
    Addictive & Mental Disorders-33
Director's Office-6904 Public Health & Safety-6907
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 Historical Society
    Montana University System (MUS)
Volume 4    

Section F
Long Range Planning

   
Long-Range Planning    

Fiscal Report for the 2011 Biennium
The Legislative Fiscal Report was published in June 2009 after 61st Legislative Session
Errata to the 2011 Biennium Legislative Fiscal Report--Adjustments to Vols. 3 and 4
Volume 1 Volume 2 Volume 3

Statewide Perspectives

Revenue Estimates

Section A
General Government

2011 Biennium Budget Overview Overview Introduction
Perspectives on the Economy Business Taxes Legislative Branch
State Revenue/Fund Balance Perspectives Natural Resource Taxes Consumer Counsel
Overview of State Expenditures Interest Earnings Governor's Office
Other Budget Issues Consumption Taxes Secretary of State
General Reference Property Taxes State Auditor
  Other General Fund Revenue Department of Revenue
Volume 3 Volume 3 Volume 3

Section A
General Government

Section B
Health & Human Services

Section B
Health & Human Services

Department of Administration Human Services Summary Public Health & Safety-07
Department of Revenue Human & Community Services-02 Quality Assurance-08
Commissioner of Political Practices Child & Family Services-03 Operations & Technology-09
Montana Concensus Council Directors Office-04 Disability Services-10
Department of Commerce Child Support Enforcement-05 Health Resources Division-11
Department of Labor & Industry Business & Financial-06 Senior & Long-Term Care-22
Military Affairs   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 Historical Society
    Montana University System (MUS)
Volume 4    

Section F
Long Range Planning

 

 

Long-Range Planning    

Fiscal Report for the 2009 Biennium
The legislative Fiscal Report was Published in June 2007 after the 60th Legislative Session.
Volume 1 Volume 2 Volume 3

Statewide Perspectives

Revenue Estimates

Section A
General Government

2009 Biennium Budget Overview Overview Introduction
State Fiscal Outlook Business Taxes Legislative Branch
Legislative Budget Summary Natural Resource Taxes Consumer Counsel
Budget Comparisons Interest Earnings Judiciary
Other Budget Actions Consumption Taxes Governor’s Office
2011 Biennium Outlook Property Taxes Secretary of State
General Reference 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

Transportation Human Services Summary Public Health & Safety Div-07
Revenue Human & Community Services-02 Quality Assurance-08
Administration Child & Family Services-03 Operations & Technology-09
Comm. of Political Practices Directors Office-04 Disability Services-10
Montana Concensus Council Child Support Enforcement-05 Health Resources Division-11
State Public Defender 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    

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

Transportation Human Services Summary Health Policy & Services-07
Revenue Human & Community Services-02 Quality Assurance-08
Appellate Defender Child & Family Services-03 Operations & Technology-09
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    

Fiscal Report for the 2005 Biennium
The Legislative Fiscal Report was published in June 2003 after the 58th legislative session.
Volume 1 Volume 2 Volume 3

Statewide Perspectives

Revenue Estimates

Section A - General Government

2005 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
2007 Biennium Outlook Consumption Taxes Chiropractic Legal Panel
General Reference Property Taxes Governor’s Office
  Other General Fund Revenue Secretary of State
Volume 3 Volume 3 Volume 3

Section A - General Government

Section B - Health & Human Services

Section B - Health & Human Services

State Auditor Human Services Summary Health Policy & Services-07
Transportation Human & Community Services-02 Quality Assurance-08
Revenue Child & Family Services-03 Operations & Technology-09
Appellate Defender Commission Directors Office-04 Disability Services-10
Administration Child Support Enforcement-05 Health Resources Division-11
Commissioner of Political Practices 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    

August 2002 Special Legislative Session Fiscal Report
Overview
Agency Summary
Appendix A - Revenue Estimates
Appendix B - DPHHS

Fiscal Report for the 2003 Biennium
The Legislative Fiscal Report was published in June 2001 after the 57th legislative session.
Volume 1 Volume 2 Volume 3

Statewide Perspectives

Revenue Estimates

Section A - General Government

2003 Biennium Budget Overview Overview Approps by Agency & Program House Bill 2
Legislative Budget Summary Consumption & Sumptuary Legislative Branch
Budget Comparisons Business Taxes Commissioner of Political Practices
Other Budget or Fiscal Actions Property Taxes Consumer Counsel
2005 Biennium Outlook Natural Resource Taxes State Auditor
General Reference and Index Other General Fund Revenue Judiciary
  Interest Earnings Department of Transportation
  Non-General Fund Revenue  
Volume 3 Volume 3 Volume 4

Section A - General Government

Section B - Health & Human Services

Section C - Natural Resources & Transportation

Montana Chiropractic Legal Panel Health and Human Services Approps by Agency & Program
Department of Revenue   Fish, Wildlife & Parks
Governor’s Office   Environmental Quality
Department of Administration   Livestock
Secretary of State   Natural Resources & Conservation
Appellate Defender Commission   Agriculture
    Commerce
Volume 4 Volume 4 Volume 4
Section D - Judicial Branch, Law Enforcement and Justice
Section E - Education

Section F - Long Range Planning

Board of Crime Control Office of Public Instruction Long Range Planning
Justice Board of Public Education  
Public Service Regulation School for the Deaf and Blind  
Corrections Montana Arts Council  
Labor and Industry State Library Commission  
Military Affairs Montana Historical Society  
  Montana University System (MUS)  

May 2000 Special Session Fiscal Report
Introduction
Session Fiscal Actions
Glossary of Fiscal Terms
HB0001 HB0004 HJ0001

Fiscal Report for the 2001 Biennium
The Legislative Fiscal Report was published in June 1999 after the 56th legislative session.
Overview
Economic Overview & Revenue Estimates
Volume 1

Summary

Overview & Estimates

Section A - General Government

Legislative Budget Summary Revenue Estimates Legislative Branch
Other Budget Highlights Tax Policy and Initiatives Consumer Counsel
2003 Biennium Outlook Appropriations by Agency and Program Governor's Office
General Reference HB2 Secretary of State
Index HJR2 State Auditor
    Department of Revenue
    Department of Administration
Volume 1 Volume 1 Volume 1

Section A - General Government

Section B - Health & Human Services

Section C - Natural Resources & Commerce

Judiciary Health and Human Services Commerce
Chiropractic Legal Panel   Fish, Wildlife & Parks
Department of Transportation   Natural Resources & Conservation
Appellate Defender Commission   Environmental Quality
Commissioner of Political Practices   Agriculture
    Livestock
Volume 2 Volume 2 Volume 2

Section D - Corrections & Public Safety

Section E - Education

Section F - Long Range Planning

Board of Crime Control Office of Public Instruction Long Range Building Program
Corrections Board of Public Education Treasure State Endowment
Justice School for the Deaf and Blind Oil Overcharge Program
Labor and Industry Montana Arts Council State Building Energy Conservation
Public Service Regulation State Library Commission Resource Indemnity Trust Grant & Loan
Military Affairs Montana Historical Society Cultural & Aesthetic Grant Program
  Montana University System (MUS) Information Technology Bonds

 


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Last Modified:
7/23/2015 11:26:04 AM