Publications
2011 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 2012 General Fund Revenue by Source |
|
| General Fund / Total Fund Original Appropriations | |
| General
Fund Original Appropriations FY 2007 to FY 2012 Total Fund Original Appropriations FY 2007 to FY 2012 Percent Allocation of Original General Fund Approp. FY 2007 - FY 2012 Percent Allocation of Original Total Fund Approp. FY 2007 - FY 2012 |
|
| General Fund / Total Fund Expenditures | |
| General
Fund Actual and Est. Expend.FY 2007 - FY 2011 Total Fund Actual Est. Expend. FY 2007 - FY 2011 General Fund Ongoing and One-Time Approp. By State Goal Distribution of General Fund Expenditures |
|
| FY 2011 General Fund Allocation | |
| FY 2011 General Fund Summary FY 2011 State Budget Summary FY 2011 General Fund Appropriations and Est. Expenditures FY 2011 Supplemental Exec. Budget to Approp. Comparison |
|
| FY 2012 General Fund Allocation | |
| FY 2012 General Fund
Summary General Fund Approp. Changes from FY 2011 - FY 2012 Components of FY 2012 General Fund Appropriation FY 2012 Executive Budget to Appropriation Line Item Comparison FY 2012 Revised Executive Budget/Appropriation Comparison FY 2012 General Fund Recommendation FY 2012 General Fund Appropriation FY 2012 Total Fund Recommendation FY 2012 Total Fund Appropriation FY 2012 Appropriation % Increase Over the FY 2011 Appropriation FY 2012 Revised Exec. Bud. - Approp. Comparison Statutory Diversions to Other Funds or Local Government |
|
| Allocation of FY 2012 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 | |
| FY 2012 Permanent Building Fund | |
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