Publications
2008 Legislative Session
Budget Activity Summary
| FY 2009 State Budget Summary |
| Statewide Goal, Objective, and Department Allocations | |
| General Fund Revenue | |
| General Fund Revenue and
Expenditure History General Fund Revenue History and Forecast Composition of General Fund Revenue FY 2009 General Fund Revenue by Source |
|
| General Fund / Total Fund Original Appropriations | |
| General
Fund Original Appropriations % Increase from FY 2004 to FY 2009 Total Fund Original Appropriations % Increase from FY 2004 to FY 2009 Percent Allocation of Original General Fund Approp. FY 2004 - FY 2009 Percent Allocation of Original Total Fund Approp. FY 2004 - FY 2009 |
|
| General Fund / Total Fund Expenditures | |
| General
Fund Actual and Est. Expend. % Change from FY 2004 - FY 2008 Total Fund Actual Est. Expend. % Change from FY 2004 - FY 2008 General Fund Ongoing and One-Time Approp. By State Goal Distribution of General Fund Expenditures |
|
| FY 2008 General Fund Allocation | |
| FY 2008
General Fund Comparative Summary FY 2008 State Budget Summary FY 2008 General Fund Appropriations and Est. Expenditures FY 2008 Supplemental Exec. Budget to Approp. Comparison |
|
| FY 2009 General Fund Allocation | |
| FY 2009 General Fund
Comparative Summary General Fund Approp. Changes from FY 2008 - FY 2009 Components of FY 2009 General Fund Appropriation FY 2009 Executive Budget to Appropriation Line Item Comparison FY 2009 Revised Executive Budget/Appropriation Comparison FY 2009 General Fund Recommendation FY 2009 General Fund Appropriation FY 2009 Total Fund Recommendation FY 2009 Total Fund Appropriation FY 2009 Appropriation % Increase Over the FY 2008 Appropriation FY 2009 Revised Exec. Bud. - Approp. Comparison Statutory Diversions to Other Funds or Local Government |
|
| Allocation of FY 2009 General Fund Tax Revenue | |
| By State Goal Changes by State Goal Education Health & Human Services Public Safety General Government Natural Resources Economic Development |
|
| State Department Full Time Equivalent Positions (FTP) | |
| Idaho's General Fund Expenditure Limitation | |
| Budget Stabilization Fund | |
| Idaho Millennium Fund | |
| Economic Recovery Reserve Fund | |
| State Capitol Restoration Budget | |
| FY 2009 Permanent Building 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.
Budget Activity Summary Contacts
If you have any questions regarding this information please contact Anita Hamann.