Montana State Legislature
Legislative Finance Committee 2023 Biennium
LFC 2023 BIENNIUM
UPCOMING MEETINGS
» December 9, 2022
ANNOUNCEMENTS
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December 9, 2022
- Agenda
-
2025 Biennium Budget Analysis Statewide Overview
- 2025 Biennium Budget Analysis Slide Presentation (Amy Carlson)
- Appendix D
- Bill Draft: PD0020JJ
- Draft Legislation: LC 1112
- CIO Report Q1
- LFC Recommendations to Subcommittees
- Project Portfolio Summary Q1
- Replacement of LFC Member
- Required Reports
- Montana Teachers' Retirement System Valuation Results (July 1, 2022)
-
MPERA System Valuation Results for LFC (July 1, 2022)
- Actuarial Valuation
- Teachers' Retirement System
- Public Employees’ Retirement System
- Judges’ Retirement System
- Highway Patrol Officers’ Retirement System
- Sheriffs’ Retirement System
- Game Wardens’ & Peace Officers’ Retirement System
- Municipal Police Officers’ Retirement System
- Firefighters’ Unified Retirement System
- Volunteer Firefighters’ Compensation Act
- PERS Long-Term Disability Plan under the Defined Contribution Retirement Plan
- Actuarial Valuation
- HB 146 Agency Memo
- Report of Legal Claims
- HB 283 FY 2022 Grant Reports
- Judicial Branch
- HB 358 Claim Reports - Ending Dec, 2022
- HB 358 Claim Reports - Ending Sept, 2022
- HB 358 Quarter Ending Sept 30, 2022
- Department of Administration Claim Report
- Department of Natural Resources & Conservation Claim Report - Includes Q1 - Q3, 2022
- Montana Department of Transportation Claim Report
- State Auditor Claim Report
- Teacher's Retirement System Claim Report
September 15, 2022
- Agenda
- FYE 2022 Overview Report
- Appendix C
- Appendix D
- State Information Technology Reports
- Data Presentation
- Budget Rules Recommendations
- Personal Service Narrative
- Volatility Report Part IV
- Executive Action
- State Tax Revenue Volatility and Its Impact on State Governments June 2022, Don Boyd, Pew Charitable Trusts
- Written Public Comment, David Walker
- Required Reports
- Statewide Facility Inventory & Condition Report
- Q4 FY 2022 Quarterly Treatment PRC Assessment Utilization Guarantee Report
- Rental Voucher HB 693
- HB 692 Montana Women's Prison
- HB 693 Division of Criminal Investigation Report
- April to June 2022 County Jail Hold Legislative Reporting
- REDDI Project Budget
- MUS Loans & Balances
- MUS Inter-Entity Loans
- Department of Justice HB356 Report on SAK Backlog
- LGE Charge for Services Report
- Encumbrance Letter
- Inter-Entity Loan Report
- OPD HB 693 Required Reporting
- OPD Fees Assessed
- FTE's & Contractors in Treatment Courts
- Contractor Hours for Capital Matters
- FTE Time for Capital Matters
- FSD Report on SAK Backlog 2022
- FY22 LFD Submission - Modified Deposits
- Public Service Announcements Report
- Excess Cash Report
- ESP Growth Rate Memo
- HB 358 for the quarter ending June 30, 2022
- Board of Public Education
- Commissioner of Political Practices
- Department of Administration
- Department of Agriculture
- Department of Environmental Quality
- Department of Livestock
- Department of Public Service Regulation
- Department of Public Health and Human Services
- Department of Transportation
- Governor's Office
- Military Affairs
- Montana School for Deaf & Blind
- Office of Public Defender
- Secretary of State
- State Auditor
- State Fund
- Teachers' Retirement System
July 20, 2022 Subcommittee
July 27, 2022 Work Group - Suicide Prevention
June 30, 2022 Work Group - Suicide Prevention
June 16, 2022
- Agenda
- Public Comment, May 16, 2022
-
Quarterly Financial Overview Report
- Memo from Governor's Office on Program Transfers and Operating Plan Changes Budget Amendments Report
- American Rescue Plan Act Proposed Funding Switch - Governor's Budget Director Osmundson
- 2025 Biennium Outlook Report
- Personal Services Report
- Budget Recommendations
- Bill Draft PD0023
- State Information Technology Services Division Reports
- Required Reports
- HB 358 for the quarter ending March 31, 2022
- Department of Administration
- Department of Corrections
- Department of Environmental Quality - Reports No Claims for Quarter
- Department of Justice
- Department of Public Health and Human Services
- State Auditor
- State Fund
- Department of Transportation
- Teachers' Retirement System
- HB 693 Reporting for the quarter ending March 31, 2022
- HB 358 for the quarter ending March 31, 2022
June 1, 2022 Working Group Suicide Prevention Research
- Agenda
- Slides, Montana Department of Public Health and Human Services
- Slides, U.S. Department of Health and Human Services
March 17, 2022
- Agenda
- Meeting Minutes
- Gov. Gianforte Approval of Infrastructure Advisory Commission Recommendations
- Required Reports
- Quarterly Financial Summary FY 2022 Dec 1-Feb 28
- FY 2022 Quarterly Financial Reports by Agency (Dec. 2021-Feb 2022)
- Appendix D
- OBPP Memo: DPHHS Federal Budget Authority Projected Budget Deficit
- OBPP Letter - Infrastructure Investment and Jobs Act Funding for Montana
- Individual Income Tax: Analysis of CY 2020 New Residents and Income Trends After Moving - Sam Schaefer, LFD
- HB 330 Dynamic Fiscal Notes Study
- Suicide Prevention Presentation - DPHHS
- Suicide Prevention in Healthcare - Virna Little
- Suicide Prevention in Montana - Matt Kuntz, NAMI Montana
- Screening Linked to Care - Reducing Youth Suicide in Montana Schools - Janet Lindow, Rural Behavior Health Institute
- OPD FY 2021 Report
December 16, 2021
- Agenda
- Required Reports
- Quarterly Financial Report
- FY 2022 Financial Summary Report (July 1-Nov 30)
- FY 2022 Quarterly Reports by Agency (July-Nov 2021)
- Montana Labor Market Information - Job Tracking
- HB 2 Detailed Budget: Appendix A & B
- Appendix C
- Appendix D
- COVID-19 Federal Funds Summary
- Whitehouse IIJA State Specific Fact Sheet on Montana
- OBPP Memo: Fiscal Year Transfer Supplemental Appropriation for Department of Livestock
- SITSD Policy Reporting
- Pension Materials
- Montana Teachers' Retirement System Valuation Results - July 1, 2021
- Montana Public Employees' Retirement Board Valuation Results - June 30, 2021
- FY 21 Green Sheets
- Pension Acronyms & Glossary
- Brief History of Montana's DB Plans
- Briefing Paper on Montana's Pension Systems
- SAVA Interim Pension Study HJ 8
- LFD Memo: Pension Systems Funding
- DOLI Memo: HELP Link & HELP Link Employer Grants Update
- LFD Memo: Early Analysis of CY 2020 Individual Income Tax Return Data
- LFC Additional Work Plan Item: Suicide Prevention Research
- HB 283 FY 2021 Grant Reports
- HB 358
- OPD report September 2021
- HB 693
- Civil pending cases Q3 2021
- Department of Corrections: 10-Day Jail Holds
- Department of Corrections: Quarterly Treatment Utilization Guarantee Report
- MDT Claims Report - Dec 2021
November 8, 2021
September 16, 2021
- Agenda
- FYE 2021 Summary Report
- 2021 Fiscal Year End Financial Reports
- COVID-19 Federal Funds Summary
- OBPP Memo - ARPA Updates
- ARPA HB 632 Program Funding Update
- Department of Commerce Memo - ARPA Workforce Training Grant Program
- ARPA Economic Transformation & Stabilization and Workforce Development Advisory Commission July Recommendations
- EWAC Funding Update
- Department of Labor & Industry Memo: Rapid Retraining Program
- OBPP Memo - ARPA Net Tax Reduction Provision
- Appendix A - Modified Budget, HB 2 Only
- Appendix B - Modified Budget, All Sources of Authority
- Appendix C
- Appendix D | Addendum
- SITSD
- LFC Rules (Updated Sept. 16)
- LFC Work Plan
- LFD Memo: Web Statistics
- LFD Memo: LFD 2023 Biennium Budget
- Legislative Request
- Judicial Branch HB 632 Funding Plan
- FY2021 Enterprise and Internal Service Fund Report
- MUS Inter-Entity Loans & Negative Cash Balance
- Arts Council ARPA September 2021
- MSL COVID-Related Funding and Expenditures Storymap | (PDF version)
- OBPP Memo: Fee Accounts with Balances Exceeding the Biennium Appropriations
- OBPP Memo: Public Service Announcements
- Agenda
- OBPP Memo: ARPA Updates
- Governor's Draft Response to U.S. Department of the Treasury
- LFD Memo: Revenue Replacement Guidance & Estimate
- LFD Memo: ARPA Treasury Rules and Potential Comment
- Draft Suggestions for Comments to Treasury
- LFD Memo: Update on Maintenance of Equity Federal Guidance
- OPI: ARPA Maintenance of Equity Restriction
- OPI: Letter to Department of Education #1
- OPI: Letter to Department of Education #2
- Office of Public Defender Memo: HB 693-HB 2 Provisions for Section D
- DNRC drought report
- State Chief Information Officer Report, Q3
June 4, 2021
- Agenda
- LFC Rules
- MCA - Legislative Finance Committee IBC Staff Expectations
- Quarterly Report Format
- Meeting Schedule
- LFC Work Plan
- LFC Review & Comment on Operating Budget Changes & Program Transfers
- SITSD Policy Reports
If you are looking for previous biennia meeting materials, please use the following link:
Legislative Finance Committee 2021 Biennium Meeting Materials
Reports Given to Other Committees
March 01, 2023
December 16, 2021
November 8, 2021
September 16, 2021
Committee Members
- David Bedey
- Mary Caferro
- Mike Cuffe
- Janet Ellis
- Frank Garner
- Jim Hamilton
- Kenneth Holmlund
- Tom Jacobson
- Llew Jones
- Jim Keane
- Bob Keenan
- Emma Kerr-Carpenter
- Ryan Lynch
- Bill Mercer
- Dan Salomon
- Sharon Stewart-Peregoy
- Jonathan Windy Boy
The Legislative Finance Committee (LFC) is a permanent joint administrative committee of the Montana Legislature. Administrative committees are created by state law to manage the administrative functions of the Legislative Branch; the LFC oversees the Legislative Fiscal Division.
The LFC meets during the interim between sessions to review fiscal issues. Meeting agendas, minutes, and reports will be added to this website as they become available.
To find out how vacancies are filled, what the powers and duties of the committee are, and other details associated with the LFC, see the Montana Code Annotated, Title 5, Chapter 12, Part 2. Read the rules proposed in June 2021 for the Legislative Finance Committee (pending.)
