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Operating Budget FY 2016-2017

The budget for the current two-year budget period (FY 2016-17) was enacted in May 2012.

November 2017 Forecast

End of 2017 Regular and Special Legislative Session:

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

November 2016 Forecast

End of 2016 Regular Legislative Session

February 2016 Forecast

November 2015 Forecast

End of 2015 Regular and Special Legislative Session

February 2015 Forecast

November 2014 Forecast

2014 Legislative Session Supplemental Budget Actions

Published May 16, 2014

February 2014 Forecast

Published February 28, 2014

November 2013 Forecast

FY 2013 Close, School Shift Buyback

May 2013 - End of 2013 Legislative Session

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