Legislative Budget Analysis
Subtitle: 2005 Special Session
By: Submitted by the Legislative Fiscal Division.
Contributors: Montana. Legislature.
Publisher: Legislative Fiscal Division
Published: 2005
Place of publication: Helena, Mont
Subjects: Budget -- Montana.; Finance, Public -- Montana.
Table of contents: title: Contents '" Legislative Finance Committee y Staff Assignments
pagenum: v; title: Introduction '' Purpose of Report
pagenum: 1; title: Background - How did we get here?
pagenum: 1; title: The Governor's Call
pagenum: 2; title: Governor's Budget Proposal
pagenum: 3; title: Introduction
pagenum: 3; title: School Funding
pagenum: 3; title: Ongoing Spending
pagenum: 3; title: One-Time Only spending
pagenum: 3; title: Retirement Systems
pagenum: 4; title: Cash Infusion to Retirement Systems
pagenum: 4; title: Monitoring and Review of Retirement Systems
pagenum: 4; title: School Funding - LFD Analysis
pagenum: 5; title: Background
pagenum: 5; title: Quality Schools Interim Committee
pagenum: 5; title: Governor's K-1 2 Proposal
pagenum: 6; title: Ongoing Proposals
pagenum: 6; title: One-Time Proposals
pagenum: 9; title: Retirement Systems Unfunded Liability - LFD Analysis
pagenum: 11; title: Background
pagenum: 11; title: Unfunded Liability of PERS, TRS, SRS, and GWPORS
pagenum: 11; title: How Much is the Unfunded Liability?
pagenum: 12; title: Where did the Unfunded Liability Come From?
pagenum: 12; title: SAVA Committee Recommendations
pagenum: 12; title: Governor's Proposal
pagenum: 14; title: Options for Long-term Resolution of Unfunded Liability
pagenum: 14; title: Summary
pagenum: 16; title: General Fund Analysis
pagenum: 17; title: Introduction
pagenum: 17; title: 2005 Biennium General Fund Projection
pagenum: 17; title: Revenue Estimates and Collections
pagenum: 18; title: Disbursements and Reversions
pagenum: 23; title: Fund Balance Adjustments
pagenum: 24; title: Summary of Fiscal 2005 Infonnation
pagenum: 24; title: Continued 2007 Biennium General Fund Outlook
pagenum: 25; title: Introduction
pagenum: 25; title: Revenue and Transportation Interim Committee Action
pagenum: 25; title: Revenue Estimate Detail
pagenum: 27; title: Corporation Income Tax
pagenum: 28; title: Individual Income Tax
pagenum: 31; title: Oil and Natural Gas Production Tax
pagenum: 35; title: Property Tax
pagenum: 42; title: Common School Interest and Income
pagenum: 45; title: 2007 Biennium Projection
pagenum: 48; title: Projected General Fund Balance
pagenum: 50; title: 2009 Biennium Outlook
pagenum: 51; title: Index to Other LFD Budget Reference Documents
pagenum: 53; title: LFD Budget Analysis and Fiscal Report
pagenum: 53; title: School Funding Primer
pagenum: 53; title: Training Publications
pagenum: 53; title: Fiscal Pocket Guides
pagenum: 54; label: Appendix
pagenum: 55
title: A