Publications
2003 Legislative Session
Budget Activity Summary
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 2004 State General Fund Tax Revenue Allocation of FY 2004 between Local Government and State Dept |
|
| FY 2004 General Fund Allocation | |
| By State Goal Changes by State Goal Education Health & Human Services Public Safety General Government Natural Resources Economic Development |
|
| FY 2003 State Budget Summary | |
| FY 2003 General Fund
Comparative Summary FY 2003 General Fund Appropriations and Expenditures FY 2003 Supplemental Comparison |
|
| FY 2004 State Budget Summary | |
| FY 2004 General Fund
Comparative Summary FY 2004 General Fund Projection/FY 2005 General Fund Preliminary Estimate FY 2004 General Fund Base Reduction Comparison FY 2004 General Fund Recommendation FY 2004 General Fund Appropriation FY 2004 Total Fund Recommendation FY 2004 Total Fund Appropriation Department Components of FY 2004 General Fund Appropriation FY 2004 Appropriation % Change from the FY 2003 Appropriation FY 2004 Appropriation Percent Change from the FY 2003 Estimate FY 2004 Revised Executive Budget/Appropriation Comparison FY 2004 Program Enhancement Comparison General Fund Ongoing and One-Time Appropriations FY 2004 General Fund Appropriation % Changes from FY 2003 |
|
| State Department Full Time Equivalent Positions (FTP) | |
| FY 2003 Approp.,
FY 2003 Est., and the FY 2004 Approp. FTP Comparison Number of Statewide Positions FTP FY 1994 through FY 2004 Appropriation |
|
| General Fund Revenue | |
| Composition of General
Fund Revenue Distribution of General Fund Expenditures General Fund Revenue FY 2004 General Fund Revenue by Source General Fund Revenue and Expenditure History |
|
| General Fund / Total Fund Original Appropriations | |
| By State Goal Percent Allocation of Original General Fund Appropriations Percent Allocation of Original Total Fund Appropriations State Department General Fund Original Appropriations State Department Total Fund Original Appropriations |
|
| General Fund / Total Fund Expenditures | |
| State Department General
Fund Actual Expenditures State Department Total Fund Actual Expenditures Idaho's General Fund Expenditure Limitation |
|
| Budget Stabilization Fund | |
| Idaho Millennium Fund | |
- The Budget Activity Summary is provided in PDF format. To view PDF files properly, you will need to configure your browser to launch the Adobe Acrobat Reader. To print these PDF files on some laser printers, it may be necessary to set your printer's graphics mode to "raster." You can find out more about how the Acrobat reader can be obtained and configured by clicking here.