Publications
2002 Legislative Session
Budget Activity Summary
Full Document (309 KB)
Cover and Administrator's
Letter and Table of Contents
DFM Analyst Agency Assignments
Statewide Goal,
Objective, and Department Allocations
Statewide
Goal, Objective, and Department Allocations
Allocation of FY
2003 General Fund Tax Revenue
Local Government
and State Dept. Allocation of GF
Executive Budget
Appropriation Goal Allocation Comparison
FY 2003 Changes
from FY 2002 Comparison
Education
Health and Human
Services
Public Safety
General
Government
Natural Resources
Economic
Development
Summary Tables and
Graphs
FY 2002 State Budget Summary
FY 2002 General
Fund Comparative Summary
FY2002 Permanent Building Fund Projects on Hold
FY 2002 General
Fund Appropriation
FY 2002 Supplemental Comparison
FY 2003 State Budget Summary
FY 2003 General
Fund Comparative Summary
FY 2003 and FY 2004 General Fund Projections
FY 2003 General
Fund Recommendation
FY 2003 General Fund Appropriation
FY 2003 Total Fund
Recommendation
FY 2003 Total Fund
Appropriation
Dept. Components of
FY 2003 General Fund Appropriation
FY 2003 General Fund Base Reduction Comparison
General Fund Revised Exec.
Budget/Appropriation Comparison
FY 2003 Appropriation % Change from FY 2002
Appropriation
FY 2003 Appropriation % Change from FY 2002 Estimate
FY 2003 Revised Executive Budget/Appropriation Comparison
FY 2003
Program Enhancement Comparison
General Fund
Ongoing and One-Time Appropriations
FY 2003 GF Appropriation % Changes from FY 2002
Full
Time Equivalent Positions (FTP)
Full Time
Equivalent Positions (FTP) Comparison
Statewide FTP per 1,000
State Population
Allocation of New FTP
Appropriated for FY 2003
General Fund Revenue,
FY 1993 - FY 2003
General Fund
Expenditures, FY 1993 - FY 2003
General Fund Revenue,
FY 1998 - FY 2003
FY 2003 General Fund
Revenue by Source
General Fund Revenue
and Expenditure History
General/Total Fund Original Appropriations by State Goal
Percent Allocation of Original General Fund Appropriations
Percent Allocation of Original Total Fund
Appropriations
General Fund Original Appropriations
Total Fund Original Appropriation
General Fund Actual Expenses
Total Fund Actual Expenditures
Distribution of General Fund Expenditures (chart)
Distribution of Total Fund Expenditures (chart)
Idaho's General Fund
Expenditure Limitation
Budget Stabilization
Fund
Idaho Millennium Fund
FY 2003 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.