The Executive Budget is a summary of the Governor’s budget recommendation for the upcoming fiscal year. This document contains current and upcoming budget year highlights.
The Performance Report document contains two parts. Part I contains the agency overview, core functions and Idaho Code; revenue and expenditure, profile of cases managed and/or key services provided, performance highlights, and contact information. The information provided is for the prior four fiscal years. Part II contains the agency’s performance measures, benchmarks, and explanatory note which is optional. This information is for the current fiscal year and four years of actual data. Agencies are also required to submit a signed director attestation form.