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Executive Budget Detail Fiscal Year 2004

 

Goal 10 - General Government   
Administration, Department of
    Office of the Director
        Office of the Director
        Administrative Rules
        Info Tech Resource Mgmt Council
    Division of Information Technology
    Public Works
    Purchasing
    Office of Insurance Management
    Capitol Commission
  Attorney General
    Special Litigation
    State Legal Services
  Capital Budget
    Capital Budget
  Controller, State
    Administration
    Statewide Accounting
    Statewide Payroll
    Computer Center
  Governor, Office of the
    Governor's Administration
    Governor's Expense
    Social Services
    Governor Acting Pay
  Governor, Executive Office of the
    Aging, Commission on
       Services for Older Persons
    Blind & Visually Impaired, Commission
       Services to the Blind
    Disability Determination Services
       Adjudicate Claims
    Financial Management, Division of
       Financial Management
    Human Resources, Division of
       Personnel Services
    Human Rights, Commission on
       Idaho Human Rights Commission
    Liquor Dispensary, State
        Liquor Dispensary
    Military Division
       Military Management
       Federal/State Agreements
       Disaster Services
       Bureau of Hazardous Materials
    Public Employee Retirement System
      Administration
      Portfolio Investment
      401 K
    Species Conservation, Office of
      Species Conservation
    Women's Commission, Idaho
      ICWP (Administration)
  Legislative Branch
    House
      House Administration
    Senate
      Senate Administration
   Legislative Council
     Legislative Services
     Office of Performance Evaluations
     Redistricting
     Legislative Technology
  Lieutenant Governor
    Lieutenant Governor
  Revenue and Taxation, Department of
    Tax Appeals, State Board of
      Tax Appeals
    Tax Commission, State
      Management Services
      Audit and Collections
      Revenue Operations
      County Support
  Secretary of State
    Secretary of State
   Arts, Commission on the
      Commission on the Arts
   Uniform Laws, Commission on State
      Uniform Laws
  Treasurer, State
    Treasury
    Millennium Fund

Goal 20 - Public Safety
  Correction, Department of
    Support Division
      Support Services
      Medical Services Contract
    Operations Division
      Operations Administration
      ISCI - Boise
      ICI - Orofino
      NICI - Cottonwood
      SICI - Boise
      IMSI - Boise
      St. Anthony Work Camp
      PWCC - Pocatello
      Community Supervision
      Community Work Centers
      Offenders Programs
   Idaho Correctional Center
  Commission for Pardons and Parole
   Correctional Industries
      State Manufactured Goods
  Judicial Branch
    Supreme Court Operations
    Law Library
    District Court
    Magistrates Division
    Judicial Council
    Court of Appeals
    Guardian Ad Litem
    Snake River Basin Adjudication
  Juvenile Corrections, Department of
    Administration
    Community Services
    Institutions
    Juvenile Justice Commission
  Police, Idaho State
    Director's Office
    Investigations
    Patrol
    Law Enforcement Programs
    Peace Officers Standards and Training
    Support Services
    Forensics
    Executive Protection
   Brand Inspector
      Brand Board
   Racing Commission, State
      Racing Commission

Goal 30 - Health & Human Services
  Catastrophic Health Care
    Catastrophic Health Care
  Health and Welfare, Department of
    Physical Health Services
      Physical Health Services
      Emergency Medical Services
      Laboratory Services
    Self-Reliance
      Self-Reliance Programs
      TAFI/AABD Benefit Payments
    Medical Assistance
    Family & Community Services, Div of
       Children's Services
       Indirect Support Services
    Mental Health Services
       Community Mental Health
       State Hospital North
       State Hospital South
       Substance Abuse Services
    Developmental Disabilities Services
        Community Developmental Disabilities
        Idaho State School and Hospital
    Domestic Violence Council
    Developmental Disabilities Council
    Council for the Deaf & Hearing Impaired
  Public Health Districts
    Public Health Districts

Goal 40 - Education
  Agric. Research and Extension
    Agricultural Research & Extension
  College & Universities
    General Education
  Community Colleges
    Community Colleges
  Deaf and Blind, School for the
    Idaho School for the Deaf and the Blind
  Education, State Board of
    Office of the State Board of Education
  Health Programs
    WOI Veterinary Medicine
    WWAMI Medical Education
    IDEP Dental Education
    UU Medical Education
    Family Practice Residency
    WICHE
 Historical Society, State
    Historical Preservation & Education
    Historical Sites Maintenance
  Library, State
    Library Services
  Professional-Technical Education
    State Leadership & Technical Assistance
    General Programs
    Post Secondary
    Underprepared Adults
  Public Broadcasting
    Idaho Public Broadcasting
  Public Schools
    Public School Lottery Receipts
    Public School Support
  Special Programs
    Forest Utilization Research
    Idaho Geological Survey
    Scholarships and Grants
    Museum of Natural History
    Small Business Development Centers
    Idaho Council on Economic Education
    Tech Help
  Superintendent of Public Instruction
    State Department of Education
  Vocational Rehabilitation
    Renal Disease
    Vocational Rehabilitation
    State Epilepsy Program
    State Independent Living Council

Goal 50 - Economic Development
  Agriculture, Department of
    Administration
    Animal Industries
    Agricultural Resources
    Plant Industries
    Agricultural Inspections
    Marketing and Development
    Animal Damage Control
    Sheep Commission
    Soil Conservation Commission
  Commerce, Department of
    Department of Commerce
    Idaho Rural Partnership
  Finance, Department of
    Department of Finance
  Industrial Commission
    Compensation
    Rehabilitation
    Crime Victims
    Adjudication
  Insurance, Department of
    Insurance Regulation
    Division of State Fire Marshall
  Labor, Department of
    Employment Service
    Wage and Hour
 Public Utilities Commission
    Public Utilities Commission
  Self-Governing Agencies
  Accountancy, State Board of
    Accounting Regulation
  Appellate Public Defender, State
    Appellate Public Defender
  Athletic Commission, State
    Athletic Director
  Building Safety, Division of
    Administration
    Building Safety
  Certified Shorthand Reporters
    Certified Shorthand Reporters
  Dentistry, State Board of
    Dental Practice Act
  Engineers & Land Surveyors, Bd of Prof
    Board of Professional Engineers and Land Surveyor
  Examiners, Board of
    Board of Examiners
  Geologist, State Board of
    Board of Professional Geologists
  Hispanic Commission
    Hispanic Programs
  Lottery, Idaho State
    Lottery Commission
  Medicine, State Board of
    Medical Licensing
  Nursing, State Board of
    Nursing Board
  Occupational Licenses, Bureau of
    Licensing Programs
  Optometry Board
    Licensing Programs
  Outfitters and Guides
    Outfitters and Guides Programs
  Pharmacy, State Board of
    Pharmaceutical Regulation
  Real Estate Commission
    Real Estate Regulation
  Veteran's Services, Division of
    Veterans Services
  Veterinary Medicine, Board of
    Board of Veterinary Medicine
  Transportation Department, Idaho
    Administrative Services
    Planning
    Motor Vehicles
    Highway Operations
    Capital Facilities
    Contract Construction & Right of Way Acquisition
    Aeronautics
    Public Transportation

Goal 60 - Natural Resources
  Environmental Quality, Department of
    Administration and Support
    Air Quality
    Water Quality
    Waste Management and Remediation
    INEEL Oversight
  Fish and Game, Department of
    Administration
    Enforcement
    Fisheries
    Wildlife
    Information and Education
    Engineering
    Natural Resource Policy
    Winter Feeding & Habitat Improvement
  Lands, Department of
    Administration
    Forest Resources
    Land, Range, and Minerals
    Fire Management
    Scaling Practices
  Endowment Fund Investment Bd.
    Endowment Investments
Parks and Recreation, Dept. of
    Management Services
    Operations
    Capital Projects
    Recreation Resources
  Lava Hot Springs
    Lava Hot Springs
  Water Resources, Department of
    Management and Support
    Planning/Policy
    Energy
    Snake River Basin Adjudication
    Water Management

 

Executive Budget Summary Contacts

If you have any questions regarding this information please contact the respective DFM Analyst.