Section A - Budget Summary
Analyst Agency Assignments
Introduction
Budget Highlights
Statewide Goal, Objective, and Department Allocations
Revenue
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
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 2012/2013 General Fund Ongoing and One-time Recommendation
Original Appropriations by State Goal
Distribution of General Fund Expenditures
FY 2011 General Fund Summary
FY 2012 General Fund Summary
FY 2012 General Fund Appropriation and Expenditure
FY 2012 Supplemental Recommendations
FY 2013 Governor's Recommendation
FY 2013 General Fund Summary
FY 2013 General Fund Recommendation & % Change from FY 2012
Department Components of FY 2013 General Fund Recommendation
Department FY 2013 Line Item Comparison
Department General Fund Request - Recommendation Comparison
Department Total Fund Request – Recommendation Comparison
FY 2013 General Fund Recommendation
FY 2013 Total Fund Recommendation
Statutory Diversions to Other Funds or Local Government
General Fund Recommendation by State Goals
Education
Health and Human Services
Public Safety
Natural Resources
Economic Development
General Government
Department Full Time Positions
General Fund Expenditure Limitation
Budget Stabilization Fund
FY 2013 Capital Budget: Permanent Building Fund
State Capitol Restoration Budget
Millennium Fund
Section B - Agency Expenditures Summary
Education
Public School Support
Agric. Research and Extension
College & Universities
Community Colleges
Education, Office of the State Board
Health Programs
Professional-Technical Education
Public Broadcasting
Special Programs
Superintendent of Public Instruction
Vocational Rehabilitation
Health & Human Services
Catastrophic Health Care
Health and Welfare, Department of
Public Health Districts
State Independent Living Council
Public Safety
Correction, Department of
Correctional Industries
Pardons and Parole, Commission for
Judicial Branch
Juvenile Corrections, Department of
Police, Idaho State
Brand Inspector
Racing Commission, State
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
Economic Development
Agriculture, Department of,
Soil and Water Conservation Commission
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
Dentistry, State Board of
Engineers & Land Surveyors, Bd of Prof
Hispanic Commission
Historical Society, State
Libraries, Idaho Commission for
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
General Government
Administration, Department of
Bond Payments
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
Liquor Division, Idaho State
Military Division
Public Employee Retirement System
Species Conservation, Office of
Legislative Branch
House
Legislative Council
Senate
Lieutenant Governor
Revenue and Taxation, Department of
Tax Appeals, State Board of
Tax Commission
Secretary of State
Uniform Laws, Commission on State
Treasurer, State
Section C - Appendices
Agency Summaries by Fund
Decision Unit Summary by Fund
Agency FTP Summary
Endowment Fund
Highway Users Revenue
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