Division of
Financial Management
Wayne Hammon, Administrator

Section B - Expenditure Summaries by Agency
Goal 10 - General Government

Administration, Department of
Attorney General
Capital Budget
Controller, State
Governor, Office of the
Governor, Executive Office of the
    Aging, Commission on
    Blind, Commission for the
    Disability Determination Services
    Financial Management Division of
    Human Resources, Division of
    Human Rights Commission on
    Liquor Dispensary, State
    Military Division
    Public Employee Retirement System
    Species Conservation, Office of
    Women's Commission
Legislative Branch
    House
    Senate
    Legislative Council
Lieutenant Governor
Revenue & Taxation, Department of
    Tax Appeals, State Board of
    Tax Commission, State
Secretary of State
    Arts, Commission on the
    Uniform Laws, Commission on State
Treasurer, State

Goal 20 - Public Safety

Correction, Department of
   Correctional Industries
Judicial Branch
Juvenile Corrections, Department of
Police, Idaho State
    Brand Inspector
    Racing Commission, State

Goal 30 - Health & Human Svcs.

Catastrophic Health Care
Health & Welfare, Department of
Public Health Districts

Goal 40 - Education

Agricultural Research & Extension
College & Universities
Community Colleges
Deaf and Blind, School for the
Education, Office of the State Board
Health Education Programs
Historical Society, State
Library, State
Professional-Technical Education
Public Broadcasting
Public School Support
Special Programs
Superintendent of Public Instruction
Vocational Rehabilitation

Goal 50 - Economic Development

Agriculture, Department of
Commerce, Department of
Finance, Department of
Industrial Commission
Insurance, Department of
Labor, Department of
Public Utilities Commission
Self-Governing Agencies
    Accountancy, State Board of
    Appellate Public Defender, State
    Athletic Commission, State
    Building Safety, Division of
    Certified Shorthand Reporters
    Dentistry, State Board of
    Engineers & Land Surveyors, Bd of Prof
    Examiners, Board of
    Geologists, State Board of
    Hispanic Commission
    Lottery, Idaho State
    Medicine, State Board of
    Nursing, State Board of
    Occupational Licenses, Bureau of
    Optometry Board
    Outfitters and Guides
    Pharmacy, State Board of
    Real Estate Commission
    Veteran's Services, Division of
    Veterinary Medicine, Board of
Transportation Department, Idaho

Goal 60 - Natural Resources

Environmental Quality, Department of
Fish & Game, Department of
Lands, Department of
    Endowment Fund Investment Board
Parks & Recreation, Department of
    Lava Hot Springs Foundation
Water Resources, Department of

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