Operating Budget – FY 2020-21 Biennium
The FY 2020--21, started on July 1, 2019 and ended June 30, 2021. The official planning estimates for the FY 2020-21 biennium were first published with the November 2016 forecast with projections of revenue and spending changing with each forecast and legislative session after that. Ultimately, the budget for the current two-year budget period (FY 2020-21) was enacted in May 2019. Below you will find fund statements and supporting documentation for each forecast and legislative session affecting the FY 2020-21 biennium.
Original 2020-21 Enacted Operating Budget Data Visualization (May 2019)
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End of 2021 Regular and Special Legislative Session
Published August 6, 2021
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Health Care Access Fund Statement
- Premium Security Plan Account Summary
February 2021 Forecast
Published February 26, 2021
- Budget & Economic Forecast - Webpage
- Transmittal Letter – Revising General Fund Balance
- General Fund Balance Analysis - Summary - Revised March 31, 2021
- General Fund Balance Analysis - Detail - Revised March 31, 2021
- Consolidated Fund Statement - Revised March 31, 2021
- Legacy FY 2021 Holdback Release Memo and Statements - April 29, 2021
- General Fund Balance Financial Summaries - Revised March 31, 2021
- General Fund Pie Charts - Revised March 31, 2021
- General Fund Spending by Major Area (Since 1990)
- Stadium Reserve (FY 2016-25)
- Price of Government
- Health Care Access Fund Statement
- Premium Security Plan Account Summary
- Debt Capacity Report
End of 2020 7th Special Legislative Session
Published December 21, 2020
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- General Fund Statement Financial Summaries
- General Fund Pie Charts
November 2020 Forecast
Published December 1, 2020
- November Forecast Transmittal and Revision Memo
- Budget and Economic Forecast
- General Fund Balance Analysis - Summary - Reposted for Revision
- General Fund Balance Analysis - Detail - Reposted for Revision
- Consolidated Fund Statement - Republished for Error Correction
- General Fund Balance Financial Summaries - Reposted for Revision
- General Fund Pie Charts - Reposted for Revision
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990) - Reposted for Revision
- Stadium Reserve (FY 2016-25)
- Price of Government
- Health Care Access Fund Statement
- Premium Security Plan Account Summary
- Debt Capacity Report
End of 2020 5th Special Legislative Session
Published October 21, 2020
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- General Fund Statement Financial Summaries
- General Fund Pie Charts
- Health Care Access Fund Statement
End of 2020 Regular and Special Legislative Sessions
Published August 3, 2020
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement (Reposted for Error Correction)
- General Fund Statement Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Health Care Access Fund Statement
May 2020 Interim Budget Projection
Published August 3, 2020
Published May 5, 2020
- Interim Budget Projection Document and Presentation
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Select Non-General Fund Statements
- General Fund Balance Financial Summaries
- Stadium Reserve (FY 2013-21)
- Health Care Access Fund Statement
February 2020 Forecast
Published February 27, 2020
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- General Fund Spending by Major Area (Since 1990)
- Stadium Reserve (FY 2013-23)
- Price of Government
- Health Care Access Fund Statement
- Premium Security Plan Account Summary
- Debt Capacity Forecast
November 2019 Forecast
Published December 5, 2019
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- All Funds Pie Charts
- General Fund Spending by Major Area (Since 1990)
- Spending History - 1960 to Present: General Fund and All Funds
- Price of Government
- Stadium Reserve (FY 2013-23)
- Premium Security Plan Account Summary
- Health Care Access Fund Statement
- Debt Capacity Forecast
End of 2019 Regular and Special Legislative Sessions
Published June 27, 2019
- FY 20-21 Enacted Budget
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Pie Charts
- All Funds Pie Charts
- General Fund Balance Financial Summaries
- General Fund Spending by Major Area (Since 1990)
- Spending History - 1960 to Present: General Fund and All Funds
- Price of Government
- Health Care Access Fund Statement
- Premium Security Plan Account Summary
February 2019 Forecast
Published February 28, 2019
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Pie Charts
- All Funds Pie Charts
- General Fund Financial Summaries
- General Fund Spending by Major Area (Since 1990)
- Spending History - 1960 to Present: General Fund and All Funds
- Premium Security Plan Account Summary
- Price of Government
- Health Care Access Fund Statement
- Debt Capacity Forecast
November 2018 Forecast
Published December 6, 2018
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Pie Charts
- All Funds Pie Charts
- General Fund Balance Financial Summaries
- General Fund Spending by Major Area (Since 1990)
- Spending History - 1960 to Present: General Fund and All Funds
- Premium Security Plan Account Summary
- Price of Government
- Health Care Access Fund Statement
- Debt Capacity Forecast
End of 2018 Regular Legislative Session
Published June 29, 2018
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Pie Charts
- All Funds: Pie Charts
- General Fund Balance Financial Summaries
- Spending History -- 1960 to Present: General Fund and All Funds
- General Fund Spending by Major Area (Since 1990)
- Price of Government
- Health Care Access Fund Statement
February 2018 Forecast
Published February 28, 2018
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- General Fund Pie Charts
- General Fund Balance Financial Summaries
- Spending History -- 1960 to Present: General Fund and All Funds
- General Fund Spending by Major Area (Since 1990)
- Price of Government
- Health Care Access Fund Statement
- Premium Security Plan Account
- Debt Capacity Forecast
November 2017 Forecast
Published December 5, 2017
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- Consolidated Fund Statement
- Premium Security Plan Account Summary
- General Fund Pie Charts
- All Funds: Pie Charts
- General Fund Balance Financial Summaries
- Spending History -- 1960 to Present: General Fund and All Funds
- General Fund Spending by Major Area (Since 1990)
- Price of Government
- Health Care Access Fund Statement
- Debt Capacity Forecast
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
- General Fund Balance Analysis - Summary - Court Order
- General Fund Balance Analysis - Detail - Court Order
- Consolidated Fund Statement – Court Order
- Health Care Access Fund Statement
- Spending History -- 1960 to Present: General Fund and All Funds
- General Fund Spending by Major Area (Since 1990)
- Price of Government
- All Funds: Pie Charts
- General Fund Pie Charts
- General Fund Balance Financial Summaries
End of Session with Governor Vetoes
- General Fund Balance Analysis - Summary - End of Session with Governor's Vetoes
- General Fund Balance Analysis - Detail - End of Session with Governor's Vetoes
- Consolidated Fund Statement – End of Session with Governor’s Vetoes
February 2017 Forecast
Published February 28, 2017
- Forecast Adjustment
- Budget & Economic Forecast
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- General Fund Pie Charts
- General Fund Balance Financial Summaries
- Consolidated Fund Statement
- All Funds: Where do all fund dollars come from?
- All Funds: Where do all funds go?
- Spending History -- 1960 to Present: General Fund and All Funds
- General Fund Spending by Major Area (Since 1990)
- Price of Government
- Health Care Access Fund Statement
- Debt Capacity Forecast
November 2016 Forecast
Published December 2, 2016
- General Fund Balance Analysis - Summary
- General Fund Balance Analysis - Detail
- General Fund Pie Charts
- General Fund Balance Financial Summaries
- Consolidated Fund Statement
- All Funds: Where do all fund dollars come from?
- All Funds: Where do all funds go?
- Spending History -- 1960 to Present General Fund and All Funds
- General Fund Spending by Major Area (Since 1990)
- Price of Government
- Health Care Access Fund Statement
- Debt Capacity Forecast
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