2009 Biennium Executive Budget

Image for Acrobat Reader download.

Click on the links below to view each respective section of the 2009 Biennium Executive Budget as a PDF file using Adobe Acrobat Reader.

GOVERNOR'S REPORT TO THE 2007 LEGISLATURE (YELLOW BOOK)

Yellow Book

Yellow Book Appendix: HB 2 Detailed Agency Budgets

Press Release

VOLUME 1 - GOVERNOR'S BUDGET

Table of Contents

Section A - General Government & Transportation (click on the bookmarks tab to go to a specific agency)

Section B - Public Health and Human Services (click on the bookmarks tab to go to a specific program)

Section C - Natural Resources and Commerce (click on the bookmarks tab to go to a specific agency)

Section D - Public Safety and Justice (click on the bookmarks tab to go to a specific agency)

Section E - Education (click on the bookmarks tab to go to a specific agency)

Section F - Long-Range Planning (click on the bookmarks tab to go to a specific program)

Section IT - Information Technology Summary

Section R - Reference

OTHER BUDGET COMPONENTS

Section P - Proprietary Fund Budgets

All Funds HB 2 Budget Summary

Statutory Appropriations Summary

Goals & Objectives

VOLUME 2 - GOVERNOR'S BUDGET - REVENUE ESTIMATES

Table of Contents

Economic Overview

General Fund Revenue Estimate Summary Long-Term General Fund Growth

Major General Fund Taxes (over $50 Million)

Individual Income Tax Property Tax Motor Vehicles Taxes
Corporation License Tax Insurance Premiums Tax Video Gambling Tax
Natural Resources Taxes
Combined Oil and Gas U.S. Mineral Royalties Coal Severance Taxes
Metalliferous Mines License Tax Electrical Energy Producer's Tax Wholesale Energy Transaction
Interest Earnings
Introduction Coal Trust Fund Interest Treasury Cash Account Interest
Liquor Taxes
Liquor Excise and License Taxes Liquor Profits Beer Tax
Wine Tax    
Tobacco Taxes
Cigarette Tax Tobacco Products Tax  
Sales Taxes
Telecommunications Excise Tax Institutional Reimbursements Accommodations Taxes
Health Care Facility Utilization Fee Rental Car Sales Tax  
Other Taxes and Revenue
Lottery Highway Patrol Fines Investment Licenses & Permits
Public Contractors' Gross Receipts Driver's License Fees Rail Car Tax
Estate Tax Other Revenue  
Non-General Fund Revenue Estimates
School and Stete Trust Land Interest & Income Tobacco Settlement Trust Coal Trust Introduction
Treasure State Endowment (TSEP) TSEP Regional Water Systems Resource Indemnity Tax
Resource Indemnity Trust Interest Big Sky Trust Fund  

VOLUME 3 - GOVERNOR'S BUDGET - LONG-RANGE BUILDING PROGRAM

A summary of Long-Range Building Program proposals can be found in Section F of Volume 1. For more detailed information, contact the Architecture and Engineering Division of the Department of Administration at 444-3104.

VOLUME 4 - GOVERNOR'S BUDGET - TREASURE STATE ENDOWMENT PROGRAM

Treasure State Endowment Program

VOLUME 5 - GOVERNOR'S BUDGET - RECLAMATION & DEVELOPMENT GRANTS

Reclamation & Development Grant Program

VOLUME 6 - GOVERNOR'S BUDGET - RENEWABLE RESOURCES GRANTS & LOANS

Renewable Resource Grant & Loan Program

VOLUME 7 - GOVERNOR'S BUDGET - CULTURAL & AESTHETIC GRANTS PROGRAM

Cultural & Aesthetic Grant Program