Publications
2007 Legislative Session
Budget Activity Summary
| Statewide Goal, Objective, and Department Allocations | |
| Statewide Goal,
Objective, and Department Allocations Allocation of FY 2008 State General Fund Tax Revenue Allocation of FY 2008 between Local Government and State Dept |
|
| FY 2008 General Fund Allocation | |
| By State Goal Changes by State Goal Education Health & Human Services Public Safety General Government Natural Resources Economic Development |
|
| FY 2007 State Budget Summary | |
| FY 2007 General Fund
Comparative Summary FY 2007 General Fund Appropriations and Est. Expenditures FY 2007 Supplemental Exec. Budget to Approp. Comparison |
|
| FY 2008 State Budget Summary | |
| FY 2008 General Fund
Comparative Summary FY 2008 General Fund Potential Scenario General Fund Revised Exec. Bud/Approp. Comparison FY 2008 General Fund Recommendation FY 2008 General Fund Appropriation FY 2008 Total Fund Recommendation FY 2008Total Fund Appropriation Components of FY 2008 General Fund Appropriation FY 2008 Appropriation % Increase Over the FY 2007 Appropriation FY 2008 Revised Executive Budget/Appropriation Comparison FY 2008 Executive Budget to Appropriation Line Item Comparison General Fund Ongoing and One-Time Appropriations FY 2007 General Fund Appropriation Changes from FY 2007 - FY 2008 |
|
| State Department Full Time Equivalent Positions (FTP) | |
| FTP Comparison FY 2007 Approp., FY 2007 Est., and the FY 2008 Approp. Number of Statewide Positions FTP FY 1998 through FY 2008 Appropriation |
|
| General Fund Revenue | |
| Composition of General
Fund Revenue Distribution of General Fund Expenditures General Fund Revenue History and Forecast FY 2008 General Fund Revenue by Source General Fund Revenue and Expenditure History |
|
| General Fund / Total Fund Original Appropriations | |
| By State Goal General Fund Original Appropriations % Increase from FY 2003 to FY 2008 Total Fund Original Appropriations % Increase from FY 2003 to FY 2008 Percent Allocation of Original General Fund Approp. FY 2003 - FY 2008 Percent Allocation of Original Total Fund Approp. FY 2003 - FY 2008 |
|
| General Fund / Total Fund Expenditures | |
| General
Fund Actual and Est. Expend. % Change from FY 2003 - FY 2007 Total Fund Actual Est. Expend. % Change from FY 2003 - FY 2007 Idaho's General Fund Expenditure Limitation |
|
| Budget Stabilization Fund | |
|
Idaho Millennium Permanent
Endowment Fund Idaho Millennium Fund |
|
| Economic Recovery Reserve Fund | |
| State Capitol Restoration Budget | |
| FY 2007 Permanent Building Fund | |
| FY 2008 Permanent Building Fund | |
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