Montana State Legislature
Archives
LEGISLATIVE FISCAL DIVISION ARCHIVES
Charitable Giving
- Charitable Giving (December 2018)
- Charitable Giving (December 2017)
Corrections
- Office of Public Defender Case Counts (November 2020)
- Office of Public Defender Expenditures (June 2020)
- Corrections Population Data (Interactive, January 2020)
- County Jail Holds Paid by the Department of Corrections (January 2018)
Demographics
- Montana Demographics (November 2019)
- Working Age Compared to Non-Working Age Population in 2010 & 2030 (October 2019)
- Comparison of Youth to Working Age Population in Montana in 2010 & 2030 (October 2019)
- Comparison of Retirement Aged to Working Aged Montanans in 2010 & 2030 (September 2019)
Education
- K-12 Enrollment (October 2020)
- MUS Historical Funding (September 2018)
- Montana University System Funding FY 2017 (May 2018)
- Montana Community College Funding FY 2017 (April 2018)
Financial Reserves
- Montana's Reserves Balance (March 2020)
- Montana's Financial Reserves (September 2019)
- Budget Stabilization Reserve Fund (August 2019)
General Fund
- General Fund Debt Service (October 2020)
- FYE 2020 General Fund Revenue and Expenditures (July 2020)
- FYE 2019 General Fund Expenditures (by type of expenditure) (August 2019)
- FY 2019 General Fund Expenditures (August 2019)
- Montana General Fund (December 2018)
- FY 2018 Expenditures: General Fund, State Special & Federal Special (August 2018)
- Fiscal Year-End 2018 General Fund Expenditures & Revenue (August 2018)
- FY 2018 Year-End GF Revenues & Expenditures (August 2018)
- FY 2018 General Fund Month End Cash Balance Before Borrowing (November 2017)
- General Fund Revenue & Expenditures by Fiscal Year (October 2017)
Infrastructure
- Infrastructure Projects Passed by the 2019 Legislature (July 2020)
- Growth in State Assistance for Local Government Road Funding (February 2020)
- Growth in State Infrastructure Assistance to Local Governments (February 2020)
- State & Local Infrastructure Bills Passed by the 2019 Legislature (July 2019)
- House Bill 652 Infrastructure Projects (July 2019)
- Appropriations for Transportation Infrastructure (June 2019)
- Montana Dept. of Transportation Winter Highway & Road Maintenance Costs (May 2019)
- Montana Winter Highway & Road Maintenance Costs (April 2018)
- Investment in State Buildings (March 2018)
- State-Owned Space by Agency (February 2018)
Local Government
- Growth in Service Costs by Entity (February 2020)
- Local Government Water & Wastewater Infrastructure Funding (November 2018)
Natural Resources
- Hunters & Anglers Revenue (September 2022)
- Wildfire Suppression (September 2020)
- Montana Agricultural Economy (January 2020)
- Federal Forest Receipts (December 2019)
- Resource Indemnity Trust (November 2019)
- Revenue from Hunters & Anglers (November 2019)
- Aquatic Invasive Species Inspections (September 2019)
- Montana Good Neighbor Authority Projects (September 2019)
- Fire Suppression Costs (August 2019)
- Resource Indemnity & Ground Water Assessment Tax (October 2018)
- Oil Production and Price by Calendar Year (October 2018)
- Montana Fire Suppression Costs (September 2018)
- Commodities: Natural Resources (December 2017)
- Commodities: Metals (December 2017)
- Commodities: Agriculture (December 2017)
- Fire Suppression Costs (October 2017)
Pensions
- PERS Funded Ratio Over Time (March 2020)
- Retirement Income as Share of Total (January 2018)
Public Health & Human Services
- Children's Health Insurance Program Enrollment (October 2020)
- Traditional Medicaid & Expansion Enrollment (October 2020)
- Child & Family Services Caseload (September 2020)
- Montana Temporary Assistance for Needy Families (May 2020)
- Tobacco Health and Medicaid Initiative Fund (October 2019)
- Children's Health Insurance Program Expenditures (October 2019)
- Tobacco Settlement Distribution (February 2019)
- Child Removal Rate (January 2019)
- Child Victimization Rate (January 2019)
- Medicaid/CHiP in Montana (November 2018)
Revenues
- Property Taxes (April 2020)
- Property Tax Mills (March 2020 )
- Federal Grants in Montana (February 2020)
- General Fund Revenue Actual Collections & HJ 2 (May 2019)
- Historic Montana State Lottery Revenue (February 2019)
- General Fund Growth 2001-2021 (November 2018)
- Motor Carrier Permit Revenue (August 2018)
- Montana Distilleries (August 2018)
- Historical Guarantee Account Revenues (July 2018)
- Montana Property Taxes (July 2018)
- Approximate Total Taxes Generated by Selected Industries (April 2018)
- General Fund Revenue Proportion by Major Type by Fiscal Year (March 2018)
- Approximate Taxes Generated on $1 Million of Sales (March 2018)
- Percentage of Smaller Producer Total Beer Sales in Montana (January 2018)
- Montana Breweries (January 2018)
- HB 647 (2017 Regular Session) Impacts on Property Taxes (November 2017)
Session
- Executive Proposed Medicaid Budget: Traditional & Expansion (February 2019)
- Exec Proposals: 2021 Biennium Impact to General Fund Ending Fund Balance (December 2018)
Unemployment
- BBER Unemployment Forecast (April 2020)
- Unemployment Insurance (March 2020)
Wages
- Wages Growth vs. Withholding Growth (May 2020)
Demographics
-
Montana’s Changing Demographics
- Powerpoint (Demographic Changes & Potential Impacts)
- Montana Individual Income Demographics (Summary of how individual income has changed over the pasts decade & how income types differ by age)
- Persistent Economic & Workforce Trends in Montana (Department of Labor & Industry Report)
- Population Aging and State Taxes (Presentation by Don Boyd, Co-Director State & Local Government Finance Project, Center for Policy Research)
Education
- County Property Tax Comparison Chart
- Growth Rates of State & Local Property Tax Collections
- Guarantee Fund Brochure
- Higher Education 101 Brochure
- History of School Funding Litigation in MT & the Legislative Response
- K-12 Funding Basics: District General Fund
- K-12 Education Funding
- K-12 Funding in Montana: Big Picture Overview
- Montana Property Taxes (January 2020 Presentation to MARA)
- Montana State Lottery Brochure
- Property Tax Basics
- Property Tax History
- Property Tax Limits
- School Funding & Property Taxes: Basics & Background
- School Funding & Property Taxes in Montana
- School Mills Interactive Map
-
School Property Tax Report
- Powerpoint (School Property Taxes in Montana)
Historical
- Federal Revenues in Montana
- Historical Analysis of Montana Revenues
- Natural Resources Revenues
-
Property Tax Revenues in Montana
- Powerpoint (Montana Property Taxes)
Income Tax
- Analysis of the Impacts of SB 407 from the 2003 Session
- Individual Income Tax & Demographics Analyses Options
- Individual Income Tax Overview (HJ 35 Tax Study Committee)
- Montana Individual Income Demographics
Local Government
- Coal Industry Trends & Risks
- Entitlement Share Brochure
- Entitlement Share History (HB 124, 2001 Session)
- Growth Rates of State & Local Property Tax Collections
- HB 124 "The Big Bill"
- Local Government Interim Committee Entitlement Share Information
-
Local Government & Property Taxes in Montana
- Powerpoint (Local Government Property Taxes in Montana)
-
Montana’s Changing Demographics
- Powerpoint (Demographic Changes & Potential Impacts)
- Property Taxes in Montana (A Storymap Showing How Property Taxes Are Calculated & Distributed)
- Research on PILT vs Revenue Sharing State Distribution Options
- Special Districts: Statutory Authority (Local Government Interim Committee)
- State & Local Infrastructure (A Report on Trends & Pressures)
- Trends in Local Government Finances
Natural Resources & Other Taxes
- Coal Industry Trends & Risks
- Coal Severance Tax Trust Fund (An explanation of collections & where they go)
- Natural Resources Revenues (A look at where revenues go)
- Oil & Gas Production Tax Brochure
- Resource Indemnity Trust Brochure
Property Tax
- An Overview of Montana Taxes (Presented during Legislative Week 2020 by MSU Professor Emeritus Doug Young)
- Growth Rates of State and Local Property Tax Collections
- Market Value vs. Property Taxes Paid in Montana
- Property Tax History (HJ 35 Tax Study Committee, Megan Moore, LSD)
- Property Taxes in Montana (A storymap showing how property taxes are calculated & distributed)
-
Property Tax Revenues in Montana (An introduction to the trends & comparisons of property taxes presented to the Financial Modernization & Risk Analysis Study (MARA) committee, January 2020)
- Powerpoint (Montana Property Taxes)
- Rising Property Taxes: What You Should Know (Presented during Legislative Week 2020 by MSU Professor Emeritus Doug Young)
- School Funding and Property Taxes (Basics & Background)
- School Mills Interactive Map
-
School Property Tax Report
- Powerpoint (School Property Taxes in Montana)
- State Property Tax Authority & Limits (HJ 35 Tax Study Committee, Megan Moore, LSD)
Tax Policy
Pension Resources & Guides
- HJ 8 Final Report (2022 Legislator's Guide to MT Public Employee Retirement Systems)
- Green Sheets FY 2022
- Elizabeth Wiley Actuarial Risks Presentation
-
Funding Policy & Montana's Public Pensions (Legislative Branch Report)
- Montana's Public Pensions: Where We've Been (November 2018, Legislative Services Division)
- PERS Funding History Numbers Table (Legislative Services Division)
- HB 715: Section 5 & 6 (Integration of Stress Testing into the Sustainability Study of the LFC)
- Stress Testing Memo to LFC (December 2018)
- Summary of FY18 - FY19 Public Retirement System Actuarial Valuations (aka Green Sheets, Legislative Services Division)
- Evaluating Public Pension Funding & Financial Risk (Greg Mennis, PEW)
- Pension Overview (Preflight Briefing)
Videos
- Pension Basics & What to Expect from Stress Testing (Elizabeth Wiley, Consulting Actuary, Cheiron)
Legislative Finance Committee Materials: Pension Subcommittee
- Comparison of General Fund, Entitlement Share Payments & the Costs to Operate the Office of the Public Defender
- Entitlement Share History HB 124 (2001 Session)
- HB 124 "The Big Bill"
- HB 33 History (2015)
- HB 454 (2013 Session)
- History of General Fund Aid to Pensions
- FY16 ES Payments
- Legislator's Guide to Montana's Public Employee Retirement Systems
- Montana Teachers' Retirement System Valuation Results (July 1, 2019)
- Montana Public Employees' Retirement Board Valuation Results (June 30, 2019)
- PERS Employer Contribution Funding
- Regional Water Systems
- Summary of FY 2019 Public Retirement System Actuarial Valuations (Legislative Services Division)
- Summary of FY 2018 Public Retirement System Actuarial Valuations
- TSEP Projects
FY 2022 Quarterly Reports
Fiscal Year End 2022
- Section A
- Section B
- Section C
- Section D
- Section E
FY 2022 (December 21 - February 22)
- Section A
- Section B
- Section C
- Section D
- Section E
FY 2022 (July 21 - November 21)
- Section A
- Section B
- Section C
- Section D
- Section E
FY 2021 Quarterly Reports
Fiscal Year End 2021
- Section A
- Section B
- Section C
- Section D
- Section E
FY 2020 Quarterly Reports
FY 2020 (June 2020)
- Section A
- Section B
- Section C
- Section D
- Section E
FY 2020 (March 2020)
- Section A
- Section B
- Section C
- Section D
- Section E
FY 2020 (December 2019)
- Section A
- Section B
- Section C
- Section D
- Section E
FY 2019 Quarterly Reports
Fiscal Year End 2019
- Section A
- Section B
- Section C
- Section D
- Section E
- Section F
2023 Biennium Budget & Revenue Overview
2023 Biennium Budget Overview
- Volume 1: Statewide Perspectives (June 2021)
- Volume 1: Statewide Overview (January 2021)
- 2023 Biennium LFD Budget Analysis of Governor Gianforte's Budget (Presentation PDF)
- Governor’s Budget Director Alme’s Slides (January 14, 2021)
- Preliminary 2023 Biennium Statewide Budget Analysis on Governor Bullock's Budget
2023 Biennium Fiscal Overview
- Estimates
- Fiscal Reports
2023 Biennium Budget Analyses & Fiscal Reports
Section A
- Analyses
- Fiscal Reports
Section B
- Analyses
- Fiscal Reports
Section C
- Analyses
- Fiscal Reports
Section D
- Analyses
- Fiscal Reports
Section E
- Analyses
- Fiscal Reports
Section F
- Analyses
- Cultural & Aesthetic Grants Program
- Long-Range Building Program
- Long-Range Information Technology Program
- Montana Historical Preservation Grant
- Reclamation & Development Grants Program
- Renewable Resource Grant & Loan Program
- State Building Energy Conservation Program
- Treasure State Endowment Program
- Treasure State Regional Water Program
- Fiscal Reports
- Cultural & Aesthetic Grants Program
- Long-Range Building Program
- Long-Range Information Technology Program
- Montana Historical Preservation Grant
- Reclamation & Development Grants Program
- Renewable Resource Grant & Loan Program
- State Building Energy Conservation Program
- Treasure State Endowment Program
- Treasure State Regional Water Program
2023 Biennium HB 2 Narrative & Materials
- HB 2 Materials
- HB 2 Narrative
- Section A
- Section B
- Section C
- Section D
- Section E
General Fund Status Sheet & Revenue Updates
- General Fund Status Sheet
- Status Sheet #11 (June 9, 2021)
- Status Sheet #10 (May 6, 2021)
- Status Sheet #9 (April 23, 2021)
- Status Sheet #8 (April 9, 2021)
- Status Sheet #7 (April 2, 2021)
- Status Sheet #6 (March 26, 2021)
- Status Sheet #5 (March 24, 2021)
- Status Sheet #4 (March 13, 2021)
- Status Sheet #3 (March 8, 2021)
- Status Sheet #2 (March 4, 2021)
- Status Sheet #1 (February 23, 2021)
- 2021 Session Status Sheet Rules
- Governor Bullock's General Fund Balance Sheet (December 15, 2020)
- Revenue Updates
- FY 2021 General Fund Revenue Update #6 (June 15, 2021)
- FY 2021 General Fund Revenue Update #5 (May 10, 2021)
- General Fund Revenue Forecast Update #3 (House Tax Committee, March 19, 2021)
- General Fund Revenue Forecast Update #3 (Legislative Leadership, March 18, 2021)
- General Fund Revenue Forecast Update #2 (February 22, 2021)
- General Fund Revenue Forecast Update #1 (January 25, 2021)
- ARPA Rules Update
- Revenue Forecast
- LFD Revenue Estimate Summary & Comparison to the Executive
- HJR 2 Revenue Estimates as adopted by RIC (Fiscal Years 2021 - 2023)
2023 Biennium Subcommittee Materials
- 2023 Biennium Appropriations Subcommittees
- Section A & Section F
- Recommendations: A & F
- Proposed Water Projects
- LEPO Memo: Use of Federal ARPA Funds for Water Rights Compact-Related Projects
- DNRC Technology Modernization for Citizen Services
- State Building Water/Wastewater Projects (Table)
- Information Technology
- ARPA 2021 & Stream Gages in MT
- Settlement Funds for Tribal Water Compacts 2021 (Table)
- ARPA Capital Project List
- Section B & Section D
- Section C & Section E
Other 2023 Biennium Materials
- Agendas
- Bill Summary by Topic
- Health and Human Services Legislation
- Economic Affairs Legislation
- Education Legislation
- Law and Justice Legislation
- Local Government Legislation
- Natural Resource Legislation
- Tax Legislation
- State Administration & Veterans' Affairs Legislation
- State-Tribal Relations Legislation
- Transportation Legislation
- Senate Finance & Claims Committee Hearing Materials
- House Appropriations Committee Hearing Materials
- Department of Commerce Broadband Deployment Task Force Proposal (March 17, 2021)
- HB 632 Materials
- ARPA Rules Update
- COVID Funding Summaries
- HB 632
- HB 632 Categories (March 24, 2021)
- HB 632 Amendment Draft: Communication & Economic Stabilization (HB 632.1.6)
- HB 632 Amendment Draft: Education (HB 632.1.1)
- HB 632 Amendment Draft: Health (HB 632.1.8)
- HB 632 Amendment Draft: Health (HB 632.1.7)
- HB 632 Amendment Draft: Health (HB 632.1.3)
- HB 632 Amendment Draft: Infrastructure (HB 632.1.2)
- HB 632 Amendment Draft: Other Provisions (HB 632.1.5)
- HB 632 Montana University System Projects (March 24 Addendum)
- Select Committee Materials
- Chairs and Legislative Fiscal presentation to the Committee on the Process for HB 632
- OBPP ARPA Overview
- H.R. 1319: American Rescue Plan Act of 2021
- Linked ARPA H.R. 1319
- U.S. Senate Democrats' Title by Title Overview of ARP
- NCSL: The American Rescue Plan Act Provisions
- Congressional Budget Office Estimated Budget Effects of the American Rescue Plan Act of 2021
- MT Coronavirus Relief Grant Awards
- Travel & Tourism - Navigating a Pandemic & the Desires for Open Spaces (UM Institute for Tourism & Recreation Research)
- Headwaters Economics: Natural Resource Sector Pandemic Response
- Colstrip Economic Diversification Strategy
- Colstrip Rediscovered
- OBPP Summary of Other Ideas
- Bureau of Business and Economic Research: Comments on MT Economy
- Requested Information
- HB 632 MUS Projects with Performance Metrics
- Montana Forest Products Industry Request for Funding
- BOI MT Hospitality Assistance Program & Capital Assistance Program Application
- BOI Hospitality Assistance Program & Capital Assistance Program Information
- BOI Working Capital Application
- BOI MT Working Capital Program Application Information
- BOI Cares Act Report
- BOI Loan Deferment Continuing Guidance
- BOI Deferred Payment Program Application Sample
- Montana Meat Processing Infrastructure Grant
- Adaptability Application
- Ag Resiliency 101
- Grant Contract
- Montana State Library ARPA Funding Options
- Timber Industry Comment – Idaho Forest Group
- Montana Forest Product Industry ARPA Funding Requests
- Montana Nonprofit COVID Report
- Montana Nonprofits and Impact of COVID-19
2021 Biennium Budget Analysis
- Volume 1: Statewide Perspectives
-
Section A
- Commissioner of Political Practices l Profile
- Consumer Counsel l Profile
- Department of Administration l Profile l Appendix
- Department of Commerce l Profile l Appendix
- Department of Labor & Industry l Profile l Appendix
- Department of Military Affairs l Profile
- Department of Revenue l Profile l Appendix
- Governor's Office l Profile l Appendix
- Legislative Branch l Profile l Appendix
- Secretary of State l Profile
- State Auditor l Profile l Appendix
- Section B
-
Section C
- Department of Agriculture | Profile | Appendix
- Department of Environmental Quality | Profile | Appendix
- Department of Fish, Wildlife & Parks | Profile | Appendix
- Department of Livestock | Profile | Appendix
- Department of Natural Resources & Conservation | Profile | Appendix
- Department of Transportation | Profile | Appendix
- Section D
-
Section E
- Board of Public Education | Profile
- Commissioner of Higher Education | Profile | Appendix
- Montana Arts Council | Profile
- Montana Historical Society | Profile | Appendix
- Montana State Library | Profile | Appendix
- Office of Public Instruction | Profile | Appendix
- School for the Deaf & Blind | Profile | Appendix
- Section F
2021 Biennium Fiscal Reports
- Volume 1: Statewide Perspectives
- Volume 2: Revenue Estimates
- Section A
- Section B
- Section C
- Section D
- Section E
- Section F
2021 Biennium HB 2 Narrative & Materials
- HB 2 Materials
- HB 2
- House
- House Floor Action Plan
- House Floor Action (All Funds, March 19, 2019)
- House Appropriations Committee Action (All Funds, March 11, 2019)
- House Appropriations Committee Action (General Fund, March 11, 2019 - No Change as of House Floor Action, March 19, 2019)
- House Appropriations Passed Amendments
- Senate
- Senate Floor Action (General Fund and All Funds, April 4, 2019)
- Senate Finance & Claims Action (General Fund & All Funds, March 28, 2019)
- Senate Finance & Claims Amendments Passed
- FTE Vacancies
- Free Conference Committee Action Plan
- HB 2 Narrative
- HB 2 Narrative Summary (all sections of government)
- FTE Report
- Section A Overview
- Section B Overview
- Section C Overview
- Section D Overview
- Section E Overview
- Amendments to HB 2 Companion Bills
- SB 352 (Generally Revise Laws Related to the State Budget)
- SB035255-APM (Creating a Montana School-Ready Pre-School Program)
- SB035267-APM (Providing "Bridge" Funding for Certain Pre-School Programs)
- SB035297-APM (Creating the Montana School-Ready Pre-School Program)
- SB035298-APM (Creating a Department of Early Childhood)
- SB035201.AJC (Formation of Economic Investments)
- SB035202.AJC (Unedited Draft - Public Defender Contribution Task Force)
- SB035203.AJC (Unedited Draft - Public Defender Costs)
- SB035204.AJC (Transfer)
- SB035219.AJC (Draft Combination of 4/24/2019 Executive Action Amendments)
- SB035275.AJJ ("Removing Resident Motor Vehicle Registration Fees from Aquatic Invasive Species Funding")
- SB035289.AJJ (Coordination Instruction)
- SB035290.AJJ (Transferring Funds)
- SB035292.AJJ (Providing Legislative Intent)
- SB035293.AJJ (Coordination)
- SB035295.AJJ (Legislative Intent)
- Previous SB 352 Amendments (presented at House Appropriations Committee)
- SB035201.ASC (Providing for Temporary Supplemental State General Fund Contributions)
- SB035201.AJJ (Providing Legislative Intent; Providing Amendments)
- SB035266.AJJ (Unedited Draft - Providing Appropriations to Cat & Dog Bills)
- HB 662 (Implement Provisions of HB 2, Section E - Education)
- HB066201.AJJ (Revising Allocation of Appropriations for K-12 Career & Vocational/Technical Education)
- HB 669 (Implement the Provisions of Section B of the General Appropriations Act)
- HB066920.AJJ (Allowing Governor to Authorize a Supplemental Appropriation Transfer)
- HB066921.AJJ (Temporarily Reducing the Physician Reimbursement Rate)
- HB 670 (Implement the Provisions of HB 2, Section B - Health & Human Services)
- HB067001.AJJ (Providing for a Provider Rate Increase)
- HB057010.AJJ
- HB 684 (Implement Provisions of HB 2, Section D - Subcommittee on Justice System)
- HB068421.AJJ (Revising Rulemaking Authority Regarding Correctional Facilities)
- HB068424.AJJ (Transfers)
- HB068426.AJJ (This Amendment Removes the Provision that the POST Council Shall Supervise the POST Bureau Chief)
- HB068427.AJJ
- HB068440.AJJ (Providing Fund Transfers)
- HB068441.AJJ (Drug Treatment Court Structure)
- HB 685 (Implement Provisions of HB 2, Section D - Judiciary, Law Enforcement, Justice)
- HB068501.ARW (Generally Revising Laws Regarding Driving Under the Influence)
- HB 688 (Implement Provisions of HB 2, Section A - General Government)
- HB068801.AJJ (Amending Section 28, Chapter 6, Special Laws of November 2017)
- HB068803.AJJ (Amending Section 28, Chapter 6, Special Laws of November 2017)
- SB 352 (Generally Revise Laws Related to the State Budget)
- 20-Year History of Agency Expenditures (September 2019)
-
All Agencies
- Section A
- Section B
- Section C
- Section D
- Section E
-
All Agencies
- 20-Year History of Agency Expenditures (December 2019)
-
All Agencies
- Section A
- Section B
- Section C
- Section D
- Section E
-
All Agencies
2021 Biennium Subcommittee Materials
- Budget Instructions to the Subcommittees
- General Fund Changes from 2017 Base to 2021 Governor's Request
- Present Law and Statewide Present Law
- Statewide Present Law Decision Package 1 Training Guide
- Subcommittee Training
Other 2021 Biennium Materials
- HB 715 Study
- Revenue
- Public Safety
- NCSL Public Safety Breakout
- Corrections Facility Costs per Day
- 20-Year Expenditure History for:
- Infrastructure
- Pensions
- Pension Overview - Preflight Briefing
- PERS Funding History Numbers Table
- Funding Policy & Montana's Public Pensions
- Montana's Public Pensions: Where We've Been (November 2018)
- Green Sheets (Summary of FY2018- 2019 Public Retirement System Actuarial Valuations & Summary Tables)
- S & P Global Ratings Report
- Brookings Public Finance Report
- Hidden Debt, Hidden Deficits
- Elizabeth Wiley Actuarial Risks Presentation
- Evaluating Pension Risk (Greg Mennis, PEW)
- State Revenue
- Health & Human Services
- Natural Resources & Environment
- Aquatic Invasive Species Funding
- Chronic Wasting Disease Status Report
- Coal Industry Trends & Risks
- Colstrip -- A Snapshot of Revenue Impacts of the 2020 Closure of Colstrip Units 1 & 2
- Colstrip -- A Timeline
- Colstrip Units 1 & 2 Closure Updated Revenue Memo (Dept of Revenue, September 2019)
- Coal Severance Tax Trust Fund Brochure (2018)
- State Taxation of Natural Resources
- Local Trends
- Entitlement Share (HB124 or the "Big Bill" from 2001)
- Entitlement Share Timeline
- School Funding & Property Taxes
- Trends in Local Government Finance
- HB 715 Amendments
- HB 715 (Generally Revise Laws Related to State Finance and Provide for Fiscal Studies)
- HB071503.ASB ("(3) If the legislative council approves and requests the appointment of additional members to the interim committees pursuant to 5-5-211, for the biennium beginning July 1, 2019, there is appropriated $65,000 from the general fund to the legislative services division.")
- HB071572.AJJ (Unedited - Coordination Section)
- HB071575.AJJ (Transfers & Appropriations)
- HB071577.AJJ (Providing Legislative Intent)
- HB071596.AJJ
- HB071599.AJJ (Combination Amendment "Providing Fund Transfers")
- HB071503.ASN ("(3) The legislative fiscal division shall provide administrative staff support and fiscal analysis. The legislative services division may provide research and legal support at the request of the committee.")
- HB 715 (Generally Revise Laws Related to State Finance and Provide for Fiscal Studies)
2019 Biennium Budget Analysis
- Volume 1 Statewide Perspectives
- Volume 2 Revenue Estimates
- Section A
- Section B
- Section C
- Section D
- Section E
- Section F
2019 Biennium Fiscal Reports
- Volume 1: Statewide Perspectives
- Volume 2: Revenue Estimates
- Section A
- Section B
- Section C
- Section D
- Section E
- Section F
2019 Biennium Revenue Estimates
- General Fund Changes from 2017 Base to 2021 Governor's Request
- General Fund Revenue Process & Status Sheet Training
- LFD Memo: Direct Tax Impacts of Closing Colstrip Units 1 & 2
- RTIC Adopted Revenue Estimates (Fiscal Years 2019, 2020 & 2021)
- General Fund Revenue Summary
- General Fund Revenue Forecast Update #4 (April 17, 2019)
- 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)
- Year-to-Date General Fund Revenue Summary
- FY 2019 General Fund Revenue Update #4 (April 2, 2019)
- 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 Updates
- 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 & Status Sheet Training
- General Fund Status Sheet #8 (April 19, 2019)
- General Fund Status Sheet #7 (April 13, 2019)
- General Fund Status Sheet #6 (April 6, 2019)
- General Fund Status Sheet #5 (March 30, 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 (February 25, 2019)
2017 Biennium Budget Analysis
- Volume 1 Statewide Perspectives
- Volume 2 Revenue Estimates
- Section A
- Section B
- Section C
- Section D
- Section E
- Section F
2017 Biennium Fiscal Reports
2015 Biennium Budget Analysis
- Volume 1 Statewide Perspectives
- Volume 2 Revenue Estimates
- Section A
- Section B
- Section C
- Section D
- Section E
- Section F
2015 Biennium Fiscal Reports