Legislative Session Budget Activities Summary Archive
Executive Budget
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.
Executive Budget Detail
The Executive Budget Detail is the Governor’s budget recommendation by agency, object class, and fund with descriptions.
Performance Reports
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.
Federal Funds Inventory
The Federal Funds Inventory is a summary of the use of federal funds by state agencies.