Print Version
Print Banner Print

Pre-Session Budget Analysis

Budget Analysis Reports are detailed, statewide/agency specific reports that are published prior to a legislative session in a multi-volume set. These reports reflect the general economic condition for the coming biennium, and include the analysis completed by the Legislative Fiscal Division on the budget submitted to the legislature by the Governor and other fiscal issues. These reports are used by the legislature during the session for budget setting.

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
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
Director's Office-04 Public Health & Safety-07 Addictive & Mental Disorders-33
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  
Section F - Long Range Planning Reference Materials  
Long Range Planning Public School Funding  

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    

Budget Analysis for the 2009 Biennium
Volume 1 Volume 2 Volume 3
Statewide Perspectives Revenue Estimates Section A - General Government
2009 Biennium Budget Overview Overview Legislative Branch
State Fiscal Outlook Business Taxes Consumer Counsel
General Fund Outlook Natural Resource Taxes Judiciary
Executive Budget Analysis Interest Earnings Governor’s Office
Other Fiscal Issues To Consider Consumption Taxes Secretary of State
General Reference Property Tax State Auditor
Volumes 3 - 7 Introduction Other General Fund Revenue Department of Transportation
Volume 3 Volume 4 Volume 4
Section A - General Government Section B - Health & Human Services Section B - Health & Human Services
Department of Revenue Human Services Summary Health Policy & Services-07
Office of Public Defender Human & Community Services-02 Quality Assurance-08
Department of Administration Child & Family Services-03 Operations & Technology-09
Commissioner of Political Practices Directors Office-04 Disability Services-10
Montana Concensus Council Child Support Enforcement-05 Health Resources Division-11
  Fiscal Services - 06 Senior & Long-Term Care-22
    Addictive & Mental Disorders-33
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 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    

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

Budget Analysis for the 2005 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 Chiropractic Legal Panel
  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
Department of Transportation Human & Community Services-02 Quality Assurance - 08
Department of Revenue Child & Family Services-03 Operations & Technology-09
Appellate Defender Commission Directors Office-04 Disability Services-10
Department of 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    

Budget Analysis for the 2003 Biennium
Volume 1 Volume 2 Volume 3
Statewide Perspectives Revenue Estimates Section A - General Government
State Budget Outlook Overview Introduction
Executive Budget Analysis Consumption and Sumptuary Legislative Branch
General Fund Outlook Business Taxes Commissioner of Political Practices
Other Fiscal Issues To Consider Property Taxes Consumer Counsel
General Reference Natural Resource Taxes State Auditor
  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 Fish, Wildlife & Parks
Department of Revenue   Natural Resources & Conservation
Governor’s Office   Environmental Quality
Department of Administration   Agriculture
Secretary of State   Livestock
Appellate Defender Commission   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
Corrections Board of Public Education  
Justice School for the Deaf and Blind  
Labor and Industry Montana Arts Council
 
Public Service Regulation State Library Commission  
Military Affairs Montana Historical Society  
  Montana University System (MUS)  

May 2000 Special Legislative Session
Introduction General Fund Outlook
Session Fiscal Issues Appendix A, B, C and D

Montana Legislature Facebook
Disclaimer | Help | Contact Us | Privacy &Security | MT Legislature Homepage | Back to Top
Last Modified:
7/23/2015 11:22:39 AM