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2015 Legislative Session

Budget Activities Summary

Full Document 

Cover and Table of Contents

FY 2015 and FY 2016 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 2016 General Fund Revenue by Source
General Fund / Total Fund Original Appropriations
General Fund Original Appropriations & Percent Allocation FY 2014 to FY 2016
Total Fund Original Appropriations & Percent Allocation FY 2014 to FY 2016
General Fund / Total Fund Expenditures
General Fund Actual and Estimate Expend. FY 2011 - FY 2015
Total Fund Actual Estimate Expend. FY 2011 - FY 2015
General Fund Ongoing and One-Time Appropriation FY 2015 & FY 2016
By State Goal
FY 2015 General Fund Allocation
FY 2015 General Fund Summary
FY 2014 Actuals and General Fund Appropriations Changes from FY 2015 - FY 2016
FY 2015 Supplemental Exec. Budget to Approp. Comparison
FY 2016 General Fund Allocation

FY 2016 General Fund Summary
FY 2016 General Fund Appropriation Distribution
Components of FY 2016 General Fund Appropriation
FY 2016 Executive Budget to Appropriation Line Item Comparison
FY 2016 General Fund Revised Executive Budget/Appropriation Comparison
FY 2016 Total Fund Revised Executive Budget/Appropriation Comparison
FY 2016 General Fund Recommendation
FY 2016 General Fund Appropriation
FY 2016 Total Fund Recommendation
FY 2016 Total Fund Appropriation
FY 2016 Appropriation % Increase Over the FY 2015 Appropriation

FY 2016 Revised Exec. Bud. - Approp. Comparison
Statutory Diversions to Other Funds or Local Government

Allocation of FY 2016 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