Section A
– Budget Summary
Staff Assignments
Introduction
Budget Highlights
Summary Tables and Graphs
Statewide Goal, Objective, and Department Allocations
General Fund Diversion to Other Funds or Local Government
General Fund Recommendation
Composition of General Fund Revenue by Fund
Source
Distribution of General Fund Expenditures
General Fund Revenue History and Forecast
FY 2005 General Fund Summary
FY 2006 General Fund Summary
FY 2006 General Fund Appropriation &
Expenditure
FY 2006 Supplemental Recommendations
FY 2007 General Fund Summary
FY 2007 General Fund Recommendation & % Change
from FY 2005
FY 2007 General Fund Recommendation
FY 2007 Total Fund Recommendation
Original Appropriations by State Goal
General Fund Revenue & Expenditure History
Department General Fund Original Appropriations
5 Year History
Department Total Fund Original Appropriations 5
Year History
Percentage Allocation of Original General Fund
Appropriation
FY 2006/2007 General Fund Ongoing and One-time
Recommendation
Department General Fund Request -
Recommendation Comparison
Department Total Fund Request – Recommendation
Comparison
Department Components of FY 2007 General Fund
Recommendation
Department FY 2007 Line Item Comparison
Department Full Time Positions
General Fund Expenditure Limitation
Budget Stabilization Fund
FY 2007 Capital Budget: Permanent Building Fund
Millennium Fund
Section B – Agency Expenditures Summary
General
Government
Administration, Department of
Attorney General
Capital Budget
Controller, State
Governor, Office of the
Governor, Executive Office of the
Aging, Commission on
Arts,
Commission on the
Blind & Visually Impaired, Commission
Families and Children, Office of
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
Legislative Council
Senate
Lieutenant Governor
Secretary of State
Uniform Laws, Commission on State
Tax Appeals, State Board of
Tax Commission
Treasurer, State
Public Safety
Correction, Department of
Correctional Industries
Judicial Branch
Juvenile Corrections, Department of
Police, Idaho State
Brand Inspector
Racing Commission, State
Education
Agric. Research and Extension
College & Universities
Community Colleges
Deaf and Blind, School for the
Education, Dept. of
Education, Office of the State Board
Health Programs
Historical Society, State
Library, State
Professional-Technical Education
Public Broadcasting
Public Schools
Special Programs
Vocational Rehabilitation
Health & Human Services
Catastrophic Health Care
Health and Welfare, Department of
Public Health Districts
State
Independent Living Council
Economic
Development
Agriculture, Department of
Commerce and Labor, Department of
Finance, Department of
Industrial Commission
Insurance, 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
Natural Resources
Environmental Quality, Department of
Fish and Game, Department of
Lands, Department of
Endowment Fund Investment Bd.
Parks and Recreation, Dept. of
Lava Hot Springs
Water Resources, Department of
Section C
- Appendices
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