Publications
2006 Legislative Session
Budget Activity Summary
| Statewide Goal, Objective, and Department Allocations | |
| Statewide Goal,
Objective, and Department Allocations Allocation of FY 2007 State General Fund Tax Revenue Allocation of FY 2007 between Local Government and State Dept |
|
| FY 2007 General Fund Allocation | |
| By State Goal Changes by State Goal Education Health & Human Services Public Safety General Government Natural Resources Economic Development |
|
| FY 2006 State Budget Summary | |
| FY 2006 General Fund
Comparative Summary FY 2006 General Fund Appropriations and Expenditures FY 2006 Non-CEC Supplemental Comparison |
|
| FY 2007 State Budget Summary | |
| FY 2007 General Fund
Comparative Summary FY 2007 General Fund Potential Scenario/FY 2008 General Fund Potential Sceanrio General Fund Revised Exec. Bud/Approp. Comparison FY 2007 General Fund Recommendation FY 2007 General Fund Appropriation FY 2007 Total Fund Recommendation FY 2007 Total Fund Appropriation Department Components of FY 2007 General Fund Appropriation FY 2007 Appropriation % Change from the FY 2006 Appropriation FY 2007 Appropriation Percent Change from the FY 2006 Estimate FY 2007 Revised Executive Budget/Appropriation Comparison FY 2007 Line Item (Enhancement) Comparison General Fund Ongoing and One-Time Appropriations FY 2007 General Fund Appropriation % Changes from FY 2006 |
|
| State Department Full Time Equivalent Positions (FTP) | |
| FTP Comparison FY 2006 Approp., FY 2006 Est., and the FY 2007 Approp. Number of Statewide Positions FTP FY 1997 through FY 2007 Appropriation |
|
| General Fund Revenue | |
| Composition of General
Fund Revenue Distribution of General Fund Expenditures General Fund Revenue FY 2007 General Fund Revenue by Source General Fund Revenue and Expenditure History |
|
| 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 |
|
| 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 | |
| Economic Recovery Reserve Fund | |
| FY 2007 Capital Budget: Permanent Building Fund | |
| State Capitol Restoration Project | |
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Budget Activity Summary Contacts
If you have any questions regarding this information please contact Larry Schlicht.