Publications
2004 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 2005 State General Fund Tax Revenue Allocation of FY 2005 between Local Government and State Dept |
|
| FY 2005 General Fund Allocation | |
| By State Goal Changes by State Goal Education Health & Human Services Public Safety General Government Natural Resources Economic Development |
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| FY 2004 State Budget Summary | |
| FY 2004 General Fund
Comparative Summary FY 2004 General Fund Appropriations and Expenditures FY 2004 Supplemental Comparison |
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| FY 2005 State Budget Summary | |
| FY 2005 General Fund
Comparative Summary FY 2005 General Fund Projection/FY 2006 General Fund Preliminary Estimate General Fund Revised Exec. Bud/Approp. Comparison FY 2005 General Fund Recommendation FY 2005 General Fund Appropriation FY 2005 Total Fund Recommendation FY 2005 Total Fund Appropriation Department Components of FY 2005 General Fund Appropriation FY 2005 Appropriation % Change from the FY 2004 Appropriation FY 2005 Appropriation Percent Change from the FY 2004 Estimate FY 2005 Revised Executive Budget/Appropriation Comparison FY 2005 Program Enhancement Comparison General Fund Ongoing and One-Time Appropriations FY 2005 General Fund Appropriation % Changes from FY 2004 |
|
| State Department Full Time Equivalent Positions (FTP) | |
| FTP Comparison FY 2004 Approp., FY 2004 Est., and the FY 2005 Approp. Number of Statewide Positions FTP FY 1995 through FY 2005 Appropriation |
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| General Fund Revenue | |
| Composition of General
Fund Revenue Distribution of General Fund Expenditures General Fund Revenue FY 2005 General Fund Revenue by Source General Fund Revenue and Expenditure History |
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| General Fund / Total Fund Original Appropriations | |
| By State Goal State Department General Fund Original Appropriations State Department Total Fund Original Appropriations Percent Allocation of Original General Fund Appropriations Percent Allocation of Original Total Fund Appropriations |
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| General Fund / Total Fund Expenditures | |
| State Department General
Fund Actual Expenditures State Department Total Fund Actual Expenditures Idaho's General Fund Expenditure Limitation |
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| Budget Stabilization Fund | |
| Idaho Millennium Fund | |
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FY 2005
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.