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2012 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 2013 General Fund Revenue by Source
General Fund / Total Fund Original Appropriations
General Fund Original Appropriations FY 2008 to FY 2013
Total Fund Original Appropriations FY 2008 to FY 2013
Percent Allocation of Original General Fund Approp. FY 2008 - FY 2013
Percent Allocation of Original Total Fund Approp. FY 2008 - FY 2013
General Fund / Total Fund Expenditures
General Fund Actual and Est. Expend.FY 2008 - FY 2012
Total Fund Actual Est. Expend. FY 2008 - FY 2012
General Fund Ongoing and One-Time Approp.
By State Goal
Distribution of General Fund Expenditures
FY 2012 General Fund Allocation
FY 2012 General Fund Summary
FY 2012 State Budget Summary
FY 2012 General Fund Appropriations and Est. Expenditures
FY 2012 Supplemental Exec. Budget to Approp. Comparison
FY 2013 General Fund Allocation
FY 2013 General Fund Summary
General Fund Approp. Changes from FY 2012 - FY 2013
Components of FY 2013 General Fund Appropriation
FY 2013 Executive Budget to Appropriation Line Item Comparison
FY 2013 Revised Executive Budget/Appropriation Comparison
FY 2013 General Fund Recommendation
FY 2013 General Fund Appropriation
FY 2013 Total Fund Recommendation
FY 2013 Total Fund Appropriation
FY 2013 Appropriation % Increase Over the FY 2012 Appropriation

FY 2013 Revised Exec. Bud. - Approp. Comparison
Statutory Diversions to Other Funds or Local Government
Allocation of FY 2013 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
Idaho Millennium Fund
FY 2013 Permanent Building Fund
State Capitol Restoration Budget