Operating Budget FY 2018-2019

The biennium for FY 2018-19 started on July 1, 2017 and ended on June 30, 2019.  The official planning estimates for the FY 2018-19 biennium were first published with the November 2014 forecast with projections of revenue and spending changing with each forecast and legislative session after that.  Ultimately, the budget for the prior two-year budget period (FY 2018-19) was enacted in May 2017 and adjusted due to actions during the 2018 legislative session.  Below you will find fund statements and supporting documentation for each forecast and legislative session affecting the FY 2018-19 biennium. 

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November 2019 Forecast

Published December 5, 2019

End of 2019 Regular and Special Legislative Sessions

Published June 27, 2019

February 2019 Forecast

Published February 28, 2019

November 2018 Forecast

Published December 6, 2018

End of 2018 Regular Legislative Session

Published June 29, 2018

February 2018 Forecast

Published February 28, 2018

November 2017 Forecast

Published December 5, 2017

End of 2017 Regular and Special Legislative Sessions 

Below are the General Fund Balance and All Funds Statements. There are two versions of each statement:

- One version shows the funds status after the special session and the Governor’s vetoes, compared to the February 2017 forecast.

- The second version shows the funds status after the June 26, 2017 Ramsey County Court Order providing temporary funding for the House and Senate for up to 3 months, compared to the end of session/Governor’s action fund statement.

End of Session with Governor Vetoes: Court Order 

End of Session with Governor Vetoes

February 2017 Forecast

Published February 28, 2017

November 2016 Forecast

Published December 2, 2016

End of 2016 Regular Legislative Session

Published June 24, 2016

February 2016 Forecast

Published February 26, 2016

November 2015 Forecast

Published December 3, 2015

End of 2015 Regular and Special Legislative Session

Published July 9, 2015

February 2015 Forecast

Published February 27, 2015

November 2014 Forecast

Published December 4, 2014

 

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