Publications
2010 Legislative Session Budget Activities Summary
| 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 2010 General Fund Revenue by Source |
|
| General Fund / Total Fund Original Appropriations | |
| General
Fund Original Appropriations % Increase from FY 2006 to FY 2011 Total Fund Original Appropriations % Increase from FY 2006 to FY 2011 Percent Allocation of Original General Fund Approp. FY 2006 - FY 2011 Percent Allocation of Original Total Fund Approp. FY 2006 - FY 2011 |
|
| General Fund / Total Fund Expenditures | |
| General
Fund Actual and Est. Expend. % Change from FY 2006 - FY 2010 Total Fund Actual Est. Expend. % Change from FY 2006 - FY 2010 General Fund Ongoing and One-Time Approp. By State Goal Distribution of General Fund Expenditures |
|
| FY 2010 General Fund Allocation | |
| FY 2010General Fund Comparative Summary FY 2010 State Budget Summary FY 2010 General Fund Appropriations and Est. Expenditures FY 2010 Supplemental Exec. Budget to Approp. Comparison |
|
| FY 2011 General Fund Allocation | |
| FY 20111 General Fund
Comparative Summary General Fund Approp. Changes from FY 2010 - FY 2011 Components of FY 2011 General Fund Appropriation FY 2011 Executive Budget to Appropriation Line Item Comparison FY 2011 Revised Executive Budget/Appropriation Comparison FY 2011 General Fund Recommendation FY 2011 General Fund Appropriation FY 2011 Total Fund Recommendation FY 2011 Total Fund Appropriation FY 2011 Appropriation % Increase Over the FY 2010 Appropriation FY 2011 Revised Exec. Bud. - Approp. Comparison Statutory Diversions to Other Funds or Local Government |
|
| Allocation of FY 2011 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 | |
| Economic Recovery Reserve Fund | |
| Idaho Millennium Fund | |
| State Capitol Restoration Budget | |
| FY 2011 Permanent Building Fund | |
| American Recovery and Reinvestment Act of 2009 | |
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