State of Idaho
Governor's Executive Budget

Dirk Kempthorne

Governor

FY 2007

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

        Agency Summaries by Fund
      Decision Unit Summary by Fund
      Agency FTP Summary
      Endowment Fund
      Highway Users Revenue

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