FY14-15 Governor's Budget Recommendations

Governor Dayton released his original budget recommendation for the current budget on January 28, 2013 - based on the November 2012 budget and economic forecast. On March 8, 2013 the Governor updated his budget recommendations reflecting revenue and expenditure forecast changes that were updated in the February 2013 budget and economic forecast. In March 2014, Governor Dayton proposed supplemental budget changes for the FY 2014-15 budget - based on the February 2014 economic and budget forecast.

FY 2014-15 Supplemental Budget Recommendations

Published March - April 2014

• Governor's Supplemental Budget Update #2, April 4 (pdf)
• Governor's Supplemental Budget Update #1, March 27 (pdf)
• Transmittal Letter, March 10 (pdf)
• Proposed Changes by Bill area, Agencies and Items (pdf)
• General Fund Balance Sheet Summaries (pdf)
• General Fund Balance Analysis - Detail (pdf)
• Health care Access Fund Statement (pdf)

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Updated FY 2014-15 Biennial Budget Recommendations

Published March 2013

• Governor's Presentation (pdf)
• Governor's Supplemental Budget Summary (pdf)
• Updated Recommendations by Agency, Bill Area - content under review
• Supporting Documents:
  • Price of Government (pdf)
  • Health Care Access Fund (pdf)
  • General Funds Pie Charts (pdf)
  • General Fund Balance Analysis - Summary (pdf)
  • General Fund Balance Analysis - Detail (pdf)
  • Consolidated Fund Statement (All Operating Funds) (pdf)

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Original Budget Recommendations

published January 22, 2013

• Governor's Presentation (pdf)
• Presentation of Supporting Detail (pdf)
• Governor's Recommendations by Agency, Bill Area

Governor's Budget Supporting Documents:

• General Fund Balance Analysis - Detail (pdf). An overview of the inflows and outflows of the State General Fund. Revenues and expenditures by omnibus bill are outlined to provide a look at where the General Fund revenues are coming from, and where they are being spent.
  
• General Fund Balance Analysis - Summary (pdf)
• Consolidated Fund Statement (pdf). The consolidated fund statement is an overview of budgetary funds. This report provides information on actual and estimated revenues and spending for all budgetary funds. Budgetary funds include the general fund, special revenue funds, permanent trust fund and the debt service fund.
• General Fund Pie Charts (pdf). Where the General Fund dollars come from (revenue sources); where the General Fund dollars go (expenditures by omnibus bill area).
• All Funds Pie Charts (pdf). All operating funds by major funds, all operating funds by omnibus bill area, where the dollars come from.
• Internal Service Fund Financial Statements (pdf)
• Price of Government (pdf)
• Professional/Technical Contract Report (pdf)
• Health Care Access Fund Statement (pdf)
• Minnesota Department of Revenue Materials (link)
• Departmental Earnings Reports
  • Departmental Earning Summary (pdf)
  • Detail - All Agencies (pdf)