Publications
Executive Budget Summary Fiscal Year 2004
Section A - Budget Summary
Introduction
Budget Highlights
Summary Tables and Graphs Section 1
Summary Tables and Graphs Section 2
Millennium Fund
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
Section C - Appendices
Agency
Summaries by Fund
Decision Unit Summaries by Fund
Agency FTP Summaries
Endowment Fund
State Raised Highway Users Revenue
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Executive Budget Summary Contacts
If you have any questions regarding this information please contact the respective DFM Analyst.