FY16-17 Governor Dayton's Budget Recommendations

The FY 2016-17 biennium began July 1, 2015 and ended on June 30, 2017. The operating budget for the FY2016-17 biennium was enacted by the Legislature and signed into law in June 2015. Below you will find the Governor's original budget recommendations, based on the November 2014 Budget and Economic Forecast, for the biennium (released January 27, 2015); revised budget recommendations, based on the February 2015 Budget and Economic Forecast (released March - May 2015); and supplemental budget recommendations, based on the February 2016 Budget and Economic Forecast (released March 15, 2016).

Supplemental Budget Recommendations

Published March 2016 - April 2016

• Supplemental Budget Revisions Transmittal Letter #4, April 27, 2016  
  
• Supplemental Budget Revisions Transmittal Letter #3, April 15, 2016 
  
• Supplemental Budget Revisions Transmittal Letter #2, April 6, 2016 
• Supplemental Budget Revisions Transmittal Letter, March 30, 2016 
• Transmittal Letter, March 17, 2016 
• Governor's Supplemental Budget Recommendations - General Fund Summary 
• Governor's Supplemental Budget Recommendations - General Fund Detail 
• Governor's Supplemental Budget Recommendations by Agency and Item
• General Fund Financial Summaries 
• General Fund Balance Analysis - Detail 
• Health Care Access Fund Statement 

Revised Budget Recommendations

Published March - May 2015

• Supplemental Budget Transmittal Letter #3 May 5, 2015 
• Supplemental Budget Transmittal Letter #2 April 13, 2015 
• Revised Recommendations by Agency, Bill Area (April)
• Supplemental Budget Transmittal Letter #1 March 19, 2015 
• Governor's Revised FY 2016-17 Budget Recommendation (Individual Recommendations) 
• Governor's Supplemental Budget Recommendations by Bill Area 
• Governor's Supplemental Budget Recommendations by Theme 
• Governor's Supplemental Budget Recommendations (non-general fund) 
• Revised Recommendations by Agency, Bill Area (March)

Supporting Documents

• General Fund Balance Analysis - Summary 
• General Fund Balance Analysis - Detail 
• General Fund Pie Charts 
• General Fund Balance Financial Summaries 
• Health Care Access Fund Statement 

Original FY 2016-17 Budget Recommendations

Published January 27, 2015

• Governor's Presentation 
• Governor's Recommendations by Agency, Bill Area

Supporting Documents

• General Fund Balance Analysis - Detail 
  • 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 
• General Fund Pie Charts 
  • Revenue sources and expenditures by omnibus bill area
• General Fund Balance Financial Summaries 
• Consolidated Fund Statement 
  • An overview of budgetary funds. This report provides information on actual and estimated revenues and spending for all budgetary funds including the General Fund, special revenue funds, permanent trust fund, and the debt service fund.
• Price of Government, Governor's Proposed Budget (January 2015) 
• Professional/Technical Contract Report 
• Health Care Access Fund Statement 
• Departmental Earnings Reports
  • Departmental Earnings Summary 
  • Departmental Earnings Detail - All Agencies