Budget Analysis
Vol. 1 Statewide | Vol. 2 Revenues | Vol. 3 General Government | Vol. 4 Public Health | Vol. 5 Natural Resources
Vol. 6 Law Enf., Judicial & Justice | Vol. 7 Education and Cultural | Vol. 8 Long Range
Volume 2: Revenue Estimates
Business and Personal Taxes
- Corporation Income Tax
- Driver's License Fee
- Individual Income Tax
- Insurance Tax and License Fees
- Investment License Fee
- Lodging Taxes
- Motor Vehicle Fee
- Public Contractors Tax
- Railroad Car Tax
- Rental Car Sales Tax
- Telecommunications Excise Tax
- Vehicle Tax
Natural Resources Taxes
- Coal Severance Tax
- Electrical Energy Tax
- Federal Forest Receipts
- Metalliferous Mines Tax
- Oil and Natural Gas Production Tax
- Resource Indemnity Tax
- U.S. Mineral Royalty
- Wholesales Energy Tax
Interest Earnings
- Capital Land Grant Interest and Income
- Coal Trust Interest
- Common School Interest and Income
- Cultural Trust Interest
- Deaf and Blind Trust Interest and Income
- Economic Development Trust Interest
- Parks Trust Interest
- Pine Hill Interest and Income
- Regional Water Trust Interest
- Resource Indemnity Trust Interest
- Tobacco Trust Interest
- Treasure State Endowment Trust Interest
- Treasury Cash Account Interest
Consumption Taxes
- Beer Tax
- Cigarette Tax
- Diesel Tax
- Gasoline Tax
- GVW and Other Fees
- Liquor Excise and License Tax
- Liquor Profits
- Lottery Profits
- Tobacco Tax
- Video Gambling Tax
- Wine Tax
Property Tax
Other General Fund Sources
Volume 3: Section A - General Government
Legislative Branch
- Agency Profile
- Summary
- Legislative Services Division
- Legislative Committees and Activities
- Fiscal Analysis and Review
- Audit and Examination
- Appendix
Consumer Counsel
Governor's Office
- Agency Profile
- Summary
- Executive Office Program
- Executive Residence Operations
- Air Transportation Program
- Office Budget and Program Planning
- Office of Indian Affairs
- Lieutenant Governor's Office
- Mental Disabilities Board of Visitors
- Appendix
Secretary of State
Commissioner of Political Practices
State Auditor
Department of Revenue
Department of Administration
- Agency Profile
- Summary
- Directors Office
- State Financial Services Division
- Architecture and Engineering Program
- General Services Program
- State Information Technology Services Division
- Banking and Financial Institutions Division
- Montana State Lottery
- Health Care and Benefits Division
- State Human Resources Division
- Risk Management and Tort Defense
- Montana Tax Appeal Board
- Appendix
Department of Commerce
- Agency Profile
- Summary
- Business Resources Division
- Community Development Division
- Facility Finance Authority
- Housing Division
- Board of Investments
- Board of Horse Racing
- Montana Heritage Commission
- Director's Office
- Appendix
Department of Labor and Industry
- Agency Profile
- Summary
- Workforce Services Division
- Unemployment Insurance Division
- Commissioner's Office and Centralized Services Division
- Employment Relations Division
- Business Standards Division
- Technology Services Division
- Office of Community Services
- Workers Compensation Court
- Appendix
Military Affairs
Volume 4: Section B - Health and Human Services
Department of Public Health and Human Services
- Agency Profile
- Summary
- Disability Employment and Transitions
- Human and Community Services
- Child and Family Services Division
- Director's Office
- Child Support Enforcement Division
- Business and Financial Services Division
- Public Health and Safety Division
- Quality Assurance Division
- Technology Services Division
- Developmental Services Division
- Health Resource Division
- Medicaid and Health Services Management
- Management and Fair Hearings
- Senior and Long-Term Care
- Addictive and Mental Disorders Division
- Appendix
Volume 5: Section C - Natural Resources and Transportation
Department of Fish, Wildlife and Parks
- Agency Profile
- Summary
- Fisheries Division
- Law Enforcement Division
- Wildlife Division
- Parks Division
- Communication and Education Division
- Administration
- Department Management
- Appendix
Department of Environmental Quality
- Agency Profile
- Summary
- Central Management
- Water Quality Division
- Enforcement Division
- Waste Management and Remediation Division
- Air Energy and Mining Division
- Petroleum Tank Release Compensation Board
- Appendix
Department of Transportation
Department of Livestock
- Agency Profile
- Summary
- Centralized Services Program
- Diagnostic Laboratory Program
- Animal Health Division
- Milk and Egg Program
- Brands Enforcement Division
- Meat and Poultry Inspection Program
- Appendix
Department of Natural Resources and Conservation
- Agency Profile
- Summary
- Centralized Services
- Oil and Gas Conservation Division
- Conservation and Resource Development Division
- Water Resources Division
- Forestry and Trust Lands Divisions
- Appendix
Department of Agriculture
Volume 6: Section D - Judicial Branch, Law Enforcement and Justice
Judicial Branch
- Agency Profile
- Summary
- Supreme Court Operations
- Law Library
- District Court Operations
- Water Courts Supervision
- Clerk of Court
- Appendix
Montana Board of Crime Control
Department of Justice
- Agency Profile
- Summary
- Legal Services Division
- Montana Highway Patrol
- Justice Information Technology Services Division
- Division of Criminal Investigation
- Agency Legal Services
- Gambling Control Division
- Forensic Science Division
- Motor Vehicle Division
- Central Services Division
- Public Safety Officers Standards and Training Program
- Appendix
Public Service Regulation
Office of State Public Defender
- Agency Profile
- Summary
- Office of Public Defender
- Office of Appellate Defender
- Conflict Coordinator
- Chief Administrator's Office
- Appendix
Department of Corrections
Volume 7: Section E - Education
Office of Public Instruction
Board of Public Education
Office of the Commissioner of Higher Education
- Agency Profile
- Summary
- Administration Program
- Student Assistance Program
- Improving Teacher Quality
- Community College Assistance
- University System Group Insurance Program
- Educational Outreach and Diversity
- University System Workers Compensation Program
- Workforce Development Program
- Appropriation Distribution
- Research and Development Agencies
- Tribal College Assistance Program
- Guaranteed Student Loan Program
- Board of Regents Administration
- Appendix
Montana School for the Deaf and Blind
Montana Arts Council
Montana State Library
Montana Historical Society
Volume 8: Section F - Long Range Planning
House Bill 2 Narrative (SFC version)
- Legislative Branch
- Consumer Counsel
- Governor's Office
- Commissioner Of Political Practices
- State Auditor's Office
- Department of Revenue
- Department of Administration
- Department of Commerce
- Department of Labor and Industry
- Department of Military Affairs
Section B: Health and Human Services
- Entire Section B
- Section B Summary
- Disability Employment and Transitions
- Human and Community Services
- Child and Family Services Division
- Director's Office
- Child Support Enforcement Division
- Business and Financial Services Division
- Public Health and Safety Division
- Quality Assurance Division
- Technology Services Division
- Developmental Services Division
- Health Resource Division
- Medicaid and Health Services Management Division
- Management and Fair Hearings
- Senior and Long-Term Care
- Addictive and Mental Disorders Division
Section C: Natural Resources and Transportation
- Department of Fish, Wildlife, and Parks
- Department of Environmental Quality
- Department of Transportation
- Department of Livestock
- Natural Resources and Conservation
- Department of Agriculture
Fiscal Report
Vol. 1 Statewide | Vol. 2 Revenues | Vol. 3 General Government | Vol. 4 Public Health | Vol. 5 Natural Resources
Vol. 6 Law Enf., Judicial & Justice | Vol. 7 Education and Cultural | Vol. 8 Long Range
Volume 1: Statewide Perspectives
Business and Personal Taxes
- Corporation Income Tax
- Driver's License Fee
- Individual Income Tax
- Insurance Tax and License Fees
- Investment License Fee
- Lodging Taxes
- Motor Vehicle Fee
- Public Contractors Tax
- Railroad Car Tax
- Rental Car Sales Tax
- Telecommunications Excise Tax
- Vehicle Tax
Natural Resources Taxes
- Coal Severance Tax
- Electrical Energy Tax
- Federal Forest Receipts
- Metalliferous Mines Tax
- Oil and Natural Gas Production Tax
- U.S. Mineral Royalty
- Wholesales Energy Tax
Interest Earnings
- Capital Land Grant Interest and Income
- Coal Trust Interest
- Common School Interest and Income
- Cultural Trust Interest
- Deaf and Blind Trust Interest and Income
- Economic Development Trust Interest
- Parks Trust Interest
- Pine Hill Interest and Income
- Regional Water Trust Interest
- Resource Indemnity Trust Interest
- Tobacco Trust Interest
- Treasure State Endowment Trust Interest
- Treasury Cash Account Interest
Consumption Taxes
- Beer Tax
- Cigarette Tax
- Diesel Tax
- Gasoline Tax
- GVW and Other Fees
- Liquor Excise and License Tax
- Liquor Profits
- Lottery Profits
- Tobacco Tax
- Video Gambling Tax
- Wine Tax
Property Tax
Other General Fund Sources
Volume 3: Section A - General Government
Legislative Branch
- Summary
- Legislative Services Division
- Legislative Committees and Activities
- Fiscal Analysis and Review
- Audit and Examination
Governor's Office
- Summary
- Executive Office Program
- Executive Residence Operations
- Air Transportation Program
- Office Budget and Program Planning
- Office of Indian Affairs
- Lieutenant Governor's Office
- Mental Disabilities Board of Visitors
Commissioner of Political Practices
State Auditor
Department of Revenue
- Summary
- Directors Office
- Liquor Control Division
- Citizen Services and Resource Management
- Business and Income Taxes Division
- Property Assessment Division
Department of Administration
- Summary
- Directors Office
- State Financial Services Division
- Architecture and Engineering Program
- General Services Program
- State Information Technology Services Division
- Banking and Financial Institutions Division
- Montana State Lottery
- Health Care and Benefits Division
- State Human Resources Division
- Risk Management and Tort Defense
- Montana Tax Appeal Board
Department of Commerce
- Summary
- Business Resources Division
- Community Development Division
- Facility Finance Authority
- Housing Division
- Board of Investments
- Board of Horse Racing
- Director's Office
Department of Labor and Industry
- Summary
- Workforce Services Division
- Unemployment Insurance Division
- Commissioner's Office and Centralized Services Division
- Employment Relations Division
- Business Standards Division
- Technology Services Division
- Office of Community Services
- Workers Compensation Court
Military Affairs
Volume 4: Section B - Health and Human Services
Department of Public Health and Human Services
- Summary
- Disability Employment and Transitions
- Human and Community Services
- Child and Family Services Division
- Director's Office
- Child Support Enforcement Division
- Business and Financial Services Division
- Public Health and Safety Division
- Quality Assurance Division
- Technology Services Division
- Developmental Services Division
- Health Resource Division
- Medicaid and Health Services Management
- Management and Fair Hearings
- Senior and Long-Term Care
- Addictive and Mental Disorders Division
Volume 5: Section C - Natural Resources and Transportation
Department of Fish, Wildlife and Parks
- Summary
- Fisheries Division
- Law Enforcement Division
- Wildlife Division
- Parks Division
- Communication and Education Division
- Administration
- Department Management
Department of Environmental Quality
- Summary
- Central Management
- Water Quality Division
- Enforcement Division
- Waste Management and Remediation Division
- Air Energy and Mining Division
- Petro Tank Release Compensation Board
Department of Transportation
Department of Livestock
- Summary
- Centralized Services Program
- Diagnostic Laboratory Program
- Animal Health Division
- Milk and Egg Program
- Brands Enforcement Division
- Meat and Poultry Inspection Program
Department of Natural Resources and Conservation
- Summary
- Director's Office
- Oil and Gas Conservation Division
- Conservation and Resource Development Division
- Water Resources Division
- Forestry and Trust Lands Management Division
Department of Agriculture
Volume 6: Section D - Judicial Branch, Law Enforcement and Justice
Judicial Branch
- Summary
- Supreme Court Operations
- Law Library
- District Court Operations
- Water Courts Supervision
- Clerk of Court
Montana Board of Crime Control
Department of Justice
- Summary
- Legal Services Division
- Montana Highway Patrol
- Justice Information Technology Services Division
- Division of Criminal Investigation
- Agency Legal Services
- Gambling Control Division
- Forensic Science Division
- Motor Vehicle Division
- Central Services Division
- Public Safety Officers Standards and Training Program
Public Service Regulation
Office of State Public Defender
- Summary
- Office of Public Defender
- Office of Appellate Defender
- Conflict Coordinator
- Chief Administrator's Office
Department of Corrections
Volume 7: Section E - Education
Office of Public Instruction
Office of the Commissioner of Higher Education
- Summary
- Administration Program
- Student Assistance Program
- Improving Teacher Quality
- Community College Assistance
- University System Group Insurance Program
- Educational Outreach and Diversity
- University System Workers Compensation Program
- Workforce Development Program
- Appropriation Distribution
- Research and Development Agencies
- Tribal College Assistance Program
- Guaranteed Student Loan Program
- Board of Regents Administration
Montana School for the Deaf and Blind
Montana Historical Society
- Summary
- Administration Program
- Research Center
- Museum Program
- Publications Program
- Education Program
- Historic Preservation Program
Volume 8: Section F - Long Range Planning