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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 Current legislative session tracking sheets are available, as well as historical documents for prior legislative sessions.

Publications available on this web site are posted as Adobe Acrobat (.pdf). Acrobat files must be viewed with Adobe Acrobat, which can be downloaded for free.

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


2016 Session Legislative Tracking Sheets

House Budget Resolution - 2016 Session

2016 Governor's Recommendations by House Committee

2016 Session General Fund Budget Changes Including (HF 2749), Supplemental Budget with Vetoes


Agriculture Finance: Chapter 189, Article 2

2016 Capital Investment - HF 622, as intended

2016 Capital Investment - Governor's Recommendations

2016 Capital Investment - General Fund Debt Service

Education Finance Appropriations: As Adopted by Conference

Education Finance Levies: HF 2749 2E, Conference Comparison

Environment & Natural Resources Finance, and Agriculture: Chapter 189, Article 3

Environment & Natural Resources Trust Fund, Chapter 186

Equity Finance: As Adopted by Conference

Health & Human Services Finance, Chapter 189

Higher Education Finance, Chapter 189

Jobs Growth and Energy Affordability Finance, Chapter 189

2016 Legacy Funding, Chapter 172

-- Legacy Finance - End of Session Fund Balance

Public Safety Finance, Chapter 189, Article 4 and Article 13, Section 10

-- Controlled Substances Crimes Thresholds, SF 3481

State Government Finance - Chapter 189, Article 13 (excluding section 10)

Taxes, Chapter 188, Pocket Vetoed

Tax Items in Chapter 189 - the Supplemental Budget Bill

Tax Refunds, Aids and Credits - Governor's Recommendations

Transportation: HF 622, Article 2, as passed the House


2016 February Forecast Legislative Tracking Sheets

2016 General Fund Baseline Spending Tracking, February 2016 Forecast

Agriculture Finance

Capital Investment Debt Service, February Forecast & Governor's Recommendations

Education Finance Levies

Environment and Natural Resource Finance

Health & Human Services Finance

Higher Education Finance

Jobs Growth and Energy Affordability Finance

Legacy Finance - Fund Balance

Public Safety & Crime Prevention Finance

State Government Finance

Tax Refunds, Aids and Credits - General Fund

Tax Revenues - 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



DISCLAIMER
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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