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2010 Legislative Session

Budget Activities Summary

Full Document 

Cover and Table of Contents

State Budget Summary
Statewide Goal, Objective, and Department Allocations
General Fund Revenue
General Fund Revenue and Expenditure History
General Fund Revenue History and Forecast
Composition of General Fund Revenue
FY 2010 General Fund Revenue by Source
General Fund / Total Fund Original Appropriations
General Fund Original Appropriations % Increase from FY 2006 to FY 2011
Total Fund Original Appropriations % Increase from FY 2006 to FY 2011
Percent Allocation of Original General Fund Approp. FY 2006 - FY 2011
Percent Allocation of Original Total Fund Approp. FY 2006 - FY 2011
General Fund / Total Fund Expenditures
General Fund Actual and Est. Expend. % Change from FY 2006 - FY 2010
Total Fund Actual Est. Expend. % Change from FY 2006 - FY 2010
General Fund Ongoing and One-Time Approp.
By State Goal
Distribution of General Fund Expenditures
FY 2010 General Fund Allocation
FY 2010General Fund Comparative Summary
FY 2010 State Budget Summary
FY 2010 General Fund Appropriations and Est. Expenditures
FY 2010 Supplemental Exec. Budget to Approp. Comparison
FY 2011 General Fund Allocation
FY 20111 General Fund Comparative Summary
General Fund Approp. Changes from FY 2010 - FY 2011
Components of FY 2011 General Fund Appropriation
FY 2011 Executive Budget to Appropriation Line Item Comparison
FY 2011 Revised Executive Budget/Appropriation Comparison
FY 2011 General Fund Recommendation
FY 2011 General Fund Appropriation
FY 2011 Total Fund Recommendation
FY 2011 Total Fund Appropriation
FY 2011 Appropriation % Increase Over the FY 2010 Appropriation

FY 2011 Revised Exec. Bud. - Approp. Comparison
Statutory Diversions to Other Funds or Local Government
Allocation of FY 2011 General Fund Tax Revenue
By State Goal
Changes by State Goal
Education
Health & Human Services
Public Safety
General Government
Natural Resources
Economic Development
State Department Full Time Equivalent Positions (FTP)
Idaho's General Fund Expenditure Limitation
Budget Stabilization Fund
Economic Recovery Reserve Fund
Idaho Millennium Fund
State Capitol Restoration Budget
FY 2011 Permanent Building Fund
American Recovery and Reinvestment Act of 2009