Publications
Executive Budget Summary Fiscal Year 2005
Preface
Title Page
Staff Assignments
Table of Contents
Section A – Budget Summary
Introduction
Budget Highlights
Summary Tables and
Graphs Section 1
Summary Tables and
Graphs Section 2
Millennium Fund
Section B – Agency Expenditures Summary
Goal 10 – General Government
Administration, Department of
Attorney General
Capital Budget
(revised)
Controller, State
Governor, Office of the
Governor, Executive Office of the
Aging, Commission on
Arts, Commission on the
Blind & Visually Impaired, Commission
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, Idaho
Legislative Branch
House
Senate
Legislative Council
Lieutenant Governor
Revenue and Taxation, Department of
Tax Appeals, State Board of
Tax Commission
Secretary of State
Uniform Laws, Commission on State
Treasurer, State
Goal 20 – Public Safety
Correction, Department of
Correctional Industries
Judicial Branch
(revised)
Juvenile Corrections, Department of
(revised)
Police, Idaho State
Brand Inspector
Racing Commission, State
Goal 30 – Health & Human Services
Catastrophic
Health Care
Health and Welfare, Department of (revised)
Public Health Districts
Goal 40 – Education
Agric. Research and Extension
College & Universities
(revised)
Community Colleges
(revised)
Deaf and Blind, School for the
Education, State Board of
(revised)
Health Programs
Historical Society, State
Library, State
Professional-Technical Education
Public Broadcasting
Public School Support
(revised)
Special Programs
(revised)
Superintendent of Public Instruction
Vocational Rehabilitation
(revised)
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
Geologist, 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 and Game, Department of
Lands, Department of
(revised)
Endowment Fund Investment Bd.
Parks and Recreation, Dept. of
Lava Hot Springs
Water Resources, Department of
(revised)
Section C - Appendices
Agency
Summary by Fund (revised)
Decision Unit Summary by Fund
(revised)
Agency FTP Summary
(revised)
Endowment Fund
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.