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session tracking sheets are available, as well as historical documents for prior legislative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.
Download Adobe
Acrobat now.
Current Legislative Tracking Sheets.
(Tracking sheets from previous legislative
sessions are also available.)
(These tracking sheets, for the 2010 Legislative session, are used for the biennial budgeting process for the fiscal years 2010-11 budget, and include the
impact on fiscal years 2012-13).
2010 General Fund Tracking - Budget Summary
2010 House Budget Targets
2010 Agriculture, Rural Economies and Veterans Affairs Finance
2010 Capital Investment
2010 Early Childhood Learning Finance Appropriations
2010 Early Childhood Learning Finance Levies
2010 Economic Development
2010 Energy Finance
2010 Environment Finance
2010 Health Care and Human Services Finance
2010 Health Care and Human Services Finance - Health Care Access Fund
2010 Health Care and Human Services Finance - TANF Fund Balance
2010 Health Care and Human Services Finance - GAMC
2010 Higher Education and Workforce Development Finance
2010 Housing and Public Health Finance
2010 K-12 Finance Appropriations
2010 K-12 Finance Levies
2010 Cultural & Outdoor Heritage Finance: Agencies & Program Accounts
2010 Cultural & Outdoor Heritage Finance: Clean Water, Land & Legacy Constitutional Amendment
2010 Public Safety Finance
2010 State Government Finance
2010 Taxes
2010 Transportation Finance
2009 Enacted Budget Plus Unallotment
2009 June Unallotment for FY 2010-11
2009 Enacted Budget Prior to any Unallotment
2009 Final Budget as of May 18, 2009, Compared to Governor, House and Senate (prior to veto of tax bill)
2009 Federal Fiscal Stabilization Funds
2009 General Fund Tracking - Budget Summary
2009 House Budget Targets
2009 February Unallotment for FY 2009
2009 Agriculture, Rural Economies and Veterans Affairs Finance
2009 Capital Investment
2009 Early Childhood Learning Finance Appropriations
2009 Early Childhood Learning Finance Levies
2009 Economic Development
2009 Energy Finance
-- Federal Energy Stimulus Funding - SF 657/HF 680
2009 Environment Finance
2009 Health Care and Human Services Finance
2009 Health Care and Human Services Finance - Health Care Access Fund
2009 Health Care and Human Services Finance - TANF Fund Balance
2009 Higher Education and Workforce Development Finance
2009 Housing and Public Health Finance
2009 K-12 Finance Appropriations
2009 K-12 Finance Levies
2009 Cultural & Outdoor Heritage Finance: Agencies & Program Accounts
2009 Cultural & Outdoor Heritage Finance: Clean Water, Land & Legacy Constitutional Amendment
2009 Public Safety Finance
2009 State Government Finance
2009 Taxes
2009 Transportation Finance
From time to time during the session, bills with fiscal impacts will move through the process. Those non-omnibus bills with be linked here:
2009 HF 117, Deficiency Appropriations
2009 HF 392 / Chapter 12, Federal Tax Conformity
2009 HF 885 / Chapter 77: Income, Interest and Alcohol Taxes (Vetoed)
2009 HF 1298 / Chapter 88: Public Finance, Federal Conformity and Other Tax Changes
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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