| Table of Contents |
| Overview |
| 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) |
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VOLUME 2 - GOVERNOR'S BUDGET - REVENUE ESTIMATES
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| Table of Contents |
| Economic Overview |
| General Fund Revenue Estimate Summary |
| 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 |
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| Tobacco Taxes |
| Cigarette Tax |
Tobacco Products Tax |
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| Sales Taxes |
| Telecommunications Excise Tax |
Institutional Reimbursements |
Accommodations Taxes |
| Health Care Facility Utilization Fee |
Rental Car Sales Tax |
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| 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 |
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| Non-General Fund Revenue Estimates |
| School Interest & Income |
State Land Trust Interest & Income |
Tobacco Settlement Trust |
| Treasure State Endowment (TSEP) |
TSEP Regional Water Systems |
Resource Indemnity Tax |
| Resource Indemnity Trust Interest |
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VOLUME 3 - GOVERNOR'S BUDGET - REFERENCE INFORMATION
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| Section F - Long-Range Planning |
| Section IT - Unified Information Technology Summary |
| Section P - Proprietary Funds Narrative (click on the bookmarks tab to go to a specific agency) |
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Section R - Reference
VOLUME 5 - TREASURE STATE ENDOWMENT PROGRAM
Final Legislative Report
Project Reports
Scoring by Statutory Authority
Financial Assistance Analysis
VOLUME 6 - GOVERNOR'S BUDGET - RECLAMATION & DEVELOPMENT GRANTS
Reclamation & Development Grant Program
VOLUME 7 - GOVERNOR'S BUDGET - RENEWABLE RESOURCES GRANTS & LOANS
Renewable Resource Grant & Loan Program
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