Publications
2001 Legislative Session
Budget Activity Summary
Full Document (309 KB)
Cover,
Tribute, Title Page and Administrator's Letter
DFM Analyst Agency Assignments
Budget Highlights
FY 2002 Governor's
Initiatives Status Report
Statewide Goal,
Objective, and Department Allocations
Statewide
Goal, Objective, and Department Allocations
Allocation of FY
2002 General Fund Revenue by Goal
Local Government
and State Dept. Allocation of GF
Executive Budget
- Approp. Goal Allocation Comparison
FY 2002 Increases
over FY 2001 Comparison
Education
Health and Human
Services
Public Safety
General
Government
Natural Resources
Economic
Development
Summary Tables and
Graphs
FY 2001 General
Fund Comparative Summary
FY 2002 General
Fund Comparative Summary
FY 2002 and FY
2003 General Fund Projections
FY 2002 General
Fund Recommendation
FY 2002 General
Fund Appropriation
FY 2002 Total Fund
Recommendation
FY 2002 Total Fund
Appropriation
Dept. FY 2001
General Fund Appropriation & Expenditures
FY 2001
Supplemental Comparison
Dept. Components of
FY 2002 General Fund Appropriation
Dept. GF
Recommendation-Appropriation Comparison
Dept. General Fund
Ongoing and One-Time Appropriations
Dept. FY 2002
Executive Budget/Appropriation Comparison
Dept. FY 2002
Appropriation % Increase Over FY 2001
Dept. FY 2002
GF Appropriation % Changes from FY 2001
Department FY 2002
Program Enhancement Comparison
Department Full
Time Equivalent Positions (FTP)
Dept. Full Time
Equivalent Positions (FTP) Comparison
Statewide FTP per 1,000
State Population
Allocation of New FTP
Appropriated for FY 2002
General Fund Revenue,
FY 1992 - FY 2002
General Fund
Expenditures, FY 1992 - FY 2002
General Fund Revenue,
FY 1997 - FY 2002
FY 2002 General Fund
Revenue by Source
Dept. GF Original
Appropriations, FY 1997- FY 2002
Original Appropriations
by State Goal, FY 1997 - FY 2002
General Fund Revenue
and Expenditure History
Idaho's General Fund
Expenditure Limitation
Budget Stabilization
Fund
FY 2002 Capital Budget:
Permanent Building Fund
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Budget Activity Summary Contacts
If you have any questions regarding this information please contact Larry Schlicht.