20-year History of Agency Expenditures (Updated December 2019)

Documents from Legislative Week 2020 sessions:

Revenue

• Property Tax Overview 
• Historic Revenues Report
• SB 407 Green Sheet
• Property Tax Report

Public Safety 

• NCSL Public Safety Breakout
• Corrections Data
• Corrections Facility Costs per Day
• 20-Year Expenditure History for:
  • Judiciary
  • Department of Justice
  • Department of Corrections
  • Office of the Public Defender

Infrastructure

• State and Local Infrastructure

Pensions 

• Pension Overview - preflight briefing
• PERS Funding History Numbers Table
• Funding Policy and Montana's Public Pensions
• Montana's Public Pensions: Where We've Been (11/2018)
• Summary of FY2018- 2019 Public Retirement System Actuarial  Valuations and Summary Tables (aka Green Sheets) 
• S & P Global Ratings Report
• Brookings Public Finance Report
• Hidden Debt, Hidden Deficits
• Elizabeth Wiley Actuarial Risks Presentation
• Greg Mennis, PEW, Evaluating Pension Risk

State Revenue

• An Overview of Montana Taxes
• Comments on the Montana Economy and Implications for our Tax Structure

Health & Human Services 

• Medicaid Expansion Status Of HB 658 Implementation (1/2020)
• Federal Revenues in Montana
• DPHHS 20-Year Expenditure History
• Federal Funds Information for States (FFIS) Report
• 2020 Medical Marijuana Registry Statistics

Natural Resources & Environment 

• Aquatic Invasive Species Funding
• Chronic Wasting Disease Status Report
• Coal Industry Trends and Risks
• Colstrip -- A Snapshot of revenue impacts of the 2020 closure of Colstrip Units 1 & 2
• Colstrip -- A Timeline
• Colstrip Units 1 & 2 Closure Updated Revenue Memo (Dept. of Revenue, 9/2019)
• Coal Severance Tax Trust Fund Brochure  (2018)
• State Taxation of Natural Resources

Local Trends 

• Entitlement Share   (HB124 or the "Big Bill" from 2001)
• Entitlement Share Timeline
• School Funding and Property Taxes
• Trends in Local Government Finance