2007 Biennium Executive Budget

Click on the links below to view each respective section of the 2007 Biennium Executive Budget as a PDF file using Adobe Acrobat Reader.



VOLUME 1 - GOVERNOR'S BUDGET - AGENCY BUDGETS

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)

VOLUME 2 - GOVERNOR'S BUDGET - REVENUE ESTIMATES
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
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 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

VOLUME 3 - GOVERNOR'S BUDGET - REFERENCE INFORMATION
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)

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