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2016 Legislative Session

Budget Activities Summary

Full Document 

Cover and Table of Contents

FY 2016 and FY 2017 State Budget Highlights
General Fund Revenue
General Fund Revenue and Expenditure History
General Fund Revenue History and Forecast
Composition of General Fund Revenue
FY 2017 General Fund Revenue by Source
General Fund/Total Fund Original Appropriations
General Fund Original Appropriations & Percent Allocation FY 2015 to FY 2017
Total Fund Original Appropriations & Percent Allocation FY 2015 to FY 2017
General Fund/Total Fund Expenditures
General Fund Actual and Estimate Expend. FY 2012 - FY 2016
Total Fund Actual Estimate Expend. FY 2012 - FY 2016
General Fund Ongoing and One-Time Appropriation FY 2016 & FY 2017
By State Goal
FY 2016 General Fund Allocation
FY 2016 General Fund Summary
FY 2015 Actuals and General Fund Appropriations Changes from FY 2016 - FY 2017
FY 2016 Supplemental Exec. Budget to Approp. Comparison
FY 2017 General Fund Allocation

FY 2017 General Fund Summary
FY 2017 General Fund Appropriation Distribution
Components of FY 2017 General Fund Appropriation
FY 2017 Executive Budget to Appropriation Line Item Comparison
FY 2017 General Fund Revised Executive Budget/Appropriation Comparison
FY 2017 Total Fund Revised Executive Budget/Appropriation Comparison
FY 2017 General Fund Recommendation
FY 2017 General Fund Appropriation
FY 2017 Total Fund Recommendation
FY 2017 Total Fund Appropriation

State Department Full Time Equivalent Positions (FTP)
Idaho's General Fund Expenditure Limitation
Budget Stabilization Fund
Idaho Millennium Fund
Permanent Building Fund