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2013 Legislative Session

Budget Activities Summary

Full Document 

Cover and Table of Contents

FY 2013 and FY 2014 State Budget Highlights
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 2014 General Fund Revenue by Source
General Fund / Total Fund Original Appropriations
General Fund Original Appropriations FY 2009 to FY 2014
Total Fund Original Appropriations FY 2009 to FY 2014
Percent Allocation of Original General Fund Approp. FY 2009 - FY 2014
Percent Allocation of Original Total Fund Approp. FY 2009 - FY 2014
General Fund / Total Fund Expenditures
General Fund Actual and Est. Expend.FY 2009 - FY 2013
Total Fund Actual Est. Expend. FY 2009 - FY 2013
General Fund Ongoing and One-Time Approp.
By State Goal
FY 2013 General Fund Allocation
FY 2013 General Fund Summary
FY 2013 State Budget Summary
FY 2013 General Fund Appropriations and Est. Expenditures
FY 2013 Supplemental Exec. Budget to Approp. Comparison
FY 2014 General Fund Allocation
FY 2014 General Fund Summary
FY 2014 General Fund Appropriation Distribution
General Fund Approp. Changes from FY 2013 - FY 2014
Components of FY 2014 General Fund Appropriation
FY 2014 Executive Budget to Appropriation Line Item Comparison
FY 2014 Revised Executive Budget/Appropriation Comparison
FY 2014 General Fund Recommendation
FY 2014 General Fund Appropriation
FY 2014 Total Fund Recommendation
FY 2014 Total Fund Appropriation
FY 2014 Appropriation % Increase Over the FY 2013 Appropriation

FY 2014 Revised Exec. Bud. - Approp. Comparison
Statutory Diversions to Other Funds or Local Government
Allocation of FY 2014 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
Permanent Building Fund
State Capitol Restoration Budget