Section A - Budget Summary
General Fund Revenue and Expenditure History
General Fund Revenue History and Forecast
Composition of General Fund Revenue by Fund Source
Long Range General Fund Budget Projection
Department General Fund Original Appropriations 5 Year History
Department Total Fund Original Appropriations 5 Year History
Percentage Allocation of Original General Fund Appropriation
FY 2008/2009 General Fund Ongoing and One-time Recommendation
Original Appropriations by State Goal
Distribution of General Fund Expenditures
FY 2007 General Fund Summary
FY 2008 General Fund Summary
FY 2008 General Fund Appropriation and Expenditure
FY 2008 Supplemental Recommendations
FY
2009 General Fund Summary
FY 2009 General Fund Recommendation & % Change from FY 2008
Department Components of FY 2009 General Fund Recommendation
Department FY 2009 Line Item Comparison
Department General Fund Request - Recommendation Comparison
Department Total Fund Request – Recommendation Comparison
FY 2009 General Fund Recommendation
FY 2009 Total Fund Recommendation
Statutory Diversions to Other Funds or Local Government
Education
Health and Human Services
Public Safety
General Government
Natural Resources
Economic Development
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
Drug
Policy, Office of
Energy
Resources, 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
Health & Human
Services
Catastrophic Health Care
Health and Welfare, Department of
Public Health Districts
State Independent Living Council
Education
Agric. Research and Extension
College & Universities
Community Colleges
Deaf and Blind, School for the
Education, Office of the State Board
Health Programs
Historical Society, State
Libraries, Idaho Commission
for
Professional-Technical Education
Public Broadcasting
Public School
Support
Special Programs
Superintendent of Public
Instruction
Vocational Rehabilitation
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
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
Outfitters and Guides
Pharmacy, State Board of
Real Estate Commission
Veterans 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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