House Floor Amendments Passed

House Floor Action  - All Funds (March 19, 2019)

House Appropriations Committee Action (March 11, 2019) - General Fund - no change as of House Floor Action (March 19, 2019)

House Appropriations Committee Action  - All Funds (March 11, 2019)

House Appropriations Passed Amendments

HB 2 NARRATIVE

An agency-by-agency, program-by-program summary of 2021 biennium appropriations in HB 2.

As per House floor action:

HB 2 Narrative (all sections of government)

By section:
Overview   |   Section A   |   Section B   |   Section C   |   Section D    |   Section E

FTE Report

HB 2 Guide     |     HB 2 Process     |     Quick Guide to HB2 Process

BUDGET ANALYSIS

A reference document for all legislators, providing budget information for state government and giving perspectives on the state’s fiscal condition as well as the budget proposed by the Governor for the 2021 biennium.

Volume 1 Statewide Perspectives

Volume 2 Revenue Estimates

Revenue Estimate Updates

General Fund Revenue Forecast Update #3 (March 20, 2019)

General Fund Revenue Forecast Update #2 (Feb. 21, 2019)

General Fund Revenue Forecast Update #1 (Jan. 21, 2019)

LFD Memo: Direct tax impacts of closing Colstrip units 1 and 2

RTIC Adopted Revenue Estimates - Fiscal Years 2019, 2020 & 2021

General Fund Revenue Process and Status Sheet Training

FY 2019 General Fund Revenue Update #3 (March 1, 2019)

FY 2019 General Fund Revenue Update #2 (Feb. 4, 2019)

FY 2019 General Fund Revenue Update #1 (Jan. 7, 2019)

General Fund Status Sheet #4 (March 23, 2019)

General Fund Status Sheet #3 (March 14, 2019)

General Fund Status Sheet #2 (March 1, 2019)

General Fund Status Sheet #1 (Feb. 25, 2019)

General Fund Status Sheet Rules

Governor's Proposed 2021 Biennium Balance Sheet

State General Fund  - Where it Comes From and Where it Goes

General Fund Revenue Process and Status Sheet Training

MATERIALS

Subcommittee Training

Budget Instructions to the Subcommittees

State General Fund  - Where it Comes From and Where it Goes

Training Guide - Statewide Present Law Decision Package 1     |     Formula

Present Law and Statewide Present Law

General Fund Changes from 2017 Base to 2021 Governor's Request

Basics

• Legislative Fiscal Division - What We Do 
• Understanding State Finances (in brief)
  • Understanding State Finances (full book)
• HB 2 Guide     |     HB 2 Process
• Statutory Appropriations Guide 
• Appropriations Process
• Funding Your Bill 
  • Getting Your Bill Funded in HB 2 
• Managing Volatility
• Fiscal Notes 
• State General Fund  - Where it Comes From and Where it Goes 
• Present Law and Statewide Present Law
• Revenues: A Tale of Two Biennia

Brochures

Education

• Guarantee Fund
• Higher Education
• K-12 Education Funding (storymap)
• K-12 Funding Basics - District General Fund (brochure)
• Montana Property Taxes 
• Montana State Lottery

Healthcare

• Medicaid & CHiP (in brief)
  • Medicaid 101 (in depth)
  • Medicaid Waivers
  • HELP Act
  • Federal Medical Assistance Percentage Guide
• Tobacco Settlement

Infrastructure

• Bonding and Debt Service 
• Highway Funding
• Local Government Water and Wastewater Infrastructure Funding

Local Government

• Entitlement Share
• Local Government Water and Wastewater Infrastructure Funding
• Montana Property Taxes 

Natural Resources

• Coal Severance Tax Trust Fund
• Coal Severance Tax pictoral
• Oil & Gas Production Tax
• Resource Indemnity Trust
• Wildfire Suppression

Agency Profiles - descriptions of state agencies and their budgets 

• Please click on "Appropriations Subcommittee Materials" below