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Fiscal Analysis Department: Legislative Session Tracking Sheets

Each legislative session, the Department of Fiscal Analysis creates tracking sheets that record executive and legislative budget decisions. Tracking sheets are available for each finance committee, and for major bills that cross finance committee jurisdictions. Current legislative session tracking sheets are available, as well as historical documents for prior legislative sessions.

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Current Legislative Tracking Sheets.
(Tracking sheets from previous legislative sessions are also available.)

2016 Session Legislative Tracking Sheets

2016 Capital Investment - Governor's Recommendations

2015 November Forecast Legislative Tracking Sheets
(These tracking sheets show changes from the November forecast compared to the 2015 end of session).

2015 General Fund Spending Tracking, November 2015 Forecast

Agriculture Finance

Capital Investment Debt Service

Education Finance Appropriations

Environment and Natural Resource Finance

Health & Human Services Finance

Higher Education Finance

Jobs Growth and Energy Affordability Finance

State Government Finance

Tax Refunds, Aids and Credits - General Fund

Tax Revenues - General Fund

Transportation - General Fund

2015 Session Legislative Tracking Sheets
(These tracking sheets are for the 2015 Regular Session and 1st Special Session. They are used for the biennial budgeting process for the fiscal years 2016-17 budget, and include the impact on fiscal years 2018-19)

2015 Session Tracking

Agriculture Finance, Chapter 4 - 1st Special Session

Capital Investment, Chapter 5 - 1st Special Session

Capital Investment Debt Service, Chapter 5 - 1st Special Session

Disaster Relief, Chapter 2

Deficiency Appropriations, Chapter 3

Education Finance Appropriations, Chapter 3 - 1st Special Session

Education Finance Levies, Chapter 3 - 1st Special Session

Environment and Natural Resources Finance, Chapter 4 - 1st Special Session

-- Environment and Natural Resources Trust Fund, Chapter 76

Health & Human Services Finance, Chapter 71

Higher Education Finance, Chapter 69

Jobs Growth and Energy Affordability Finance, Chapter 1 - 1st Special Session

Legacy Finance, Chapter 2 - 1st Special Session

Public Safety Finance, Chapter 65

State Government Finance, Chapter 77

-- State Government Finance, SF 888 - Change Items, Chapter 77

Taxes, Chapter 1: Federal Conformity and Destination Medical Center

Transportation: Chapter 75

Taxes Conference Committee, HF 848

Transportation Conference Committee, HF 4

The House Fiscal Analysis Department cannot guarantee the accuracy or currency of information originally published by House Fiscal Analysis when it appears on web sites other than those of this department. Material retrieved from the House Fiscal Analysis web site can be used with proper attribution to the House Fiscal Analysis Department as the original source of information.

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