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FY 2013 Executive Budget

Section A – Budget Summary

Analyst Agency Assignments
Budget Highlights
Statewide Goal, Objective, and Department Allocations

    General Fund Revenue and Expenditure History
    General Fund Revenue History and Forecast
    Composition of General Fund Revenue by Fund Source
    Long Range General Fund Budget Projection

    Department General Fund Original Appropriations 5 Year History
    Department Total Fund Original Appropriations 5 Year History
    Percentage Allocation of Original General Fund Appropriation
    FY 2012/2013 General Fund Ongoing and One-time Recommendation
    Original Appropriations by State Goal
    Distribution of General Fund Expenditures
    FY 2011 General Fund Summary
    FY 2012 General Fund Summary
    FY 2012 General Fund Appropriation and Expenditure
    FY 2012 Supplemental Recommendations

FY 2013 Governor's Recommendation
    FY 2013 General Fund Summary
    FY 2013 General Fund Recommendation & % Change from FY 2012
    Department Components of FY 2013 General Fund Recommendation
    Department FY 2013 Line Item Comparison
    Department General Fund Request - Recommendation Comparison
    Department Total Fund Request – Recommendation Comparison
    FY 2013 General Fund Recommendation
    FY 2013 Total Fund Recommendation
    Statutory Diversions to Other Funds or Local Government

General Fund Recommendation by State Goals
    Health and Human Services
    Public Safety
    General Government
    Natural Resources
    Economic Development

Department Full Time Positions

General Fund Expenditure Limitation

Budget Stabilization Fund

FY 2013 Capital Budget: Permanent Building Fund

State Capitol Restoration Budget

Millennium Fund

Section B - Agency Expenditures Summary


Public School Support
Agric. Research and Extension
College & Universities
Community Colleges
Education, Office of the State Board
Health Programs
Professional-Technical Education

Public Broadcasting
Special Programs
Superintendent of Public Instruction

Vocational Rehabilitation

Health & Human Services

Catastrophic Health Care
Health and Welfare, Department of
Public Health Districts
State Independent Living Council

Public Safety

Correction, Department of
       Correctional Industries
       Commission for Pardons and Parole
Judicial Branch
Juvenile Corrections, Department of
Police, Idaho State
Brand Inspector

       Racing Commission, State

Natural Resources

Environmental Quality, Department of
Fish and Game, Department of
Lands, Department of
      Endowment Fund Investment Bd.
Parks and Recreation, Dept. of
      Lava Hot Springs
Water Resources, Department of

Economic Development

Agriculture, Department of
       Soil and Water Conservation Commission
Commerce, Department of
Finance, Department of
Industrial Commission
Insurance, Department of
Labor, Department of
Public Utilities Commission
 Self-Governing Agencies
Accountancy, State Board of
      Appellate Public Defender, State
      Building Safety, Division of
      Dentistry, State Board of
      Engineers & Land Surveyors, Bd of Prof
      Hispanic Commission
      Historical Society, State
      Libraries, Idaho Commission for
Lottery, Idaho State

      Medicine, State Board of
      Nursing, State Board of
      Occupational Licenses, Bureau of
      Outfitters and Guides
Pharmacy, State Board of

      Real Estate Commission
Veterans Services, Division of

      Veterinary Medicine, Board of

Transportation Department, Idaho  

General Government

Administration, Department of
Attorney General
Capital Budget
Controller, State
Governor, Office of the
Governor, Executive Office of the
       Aging, Commission on
       Arts, Commission on the
Blind & Visually Impaired, Commission
       Drug Policy, Office of
       Energy Resources, Office of
       Financial Management, Division of
       Human Resources, Division of
       Liquor Division, State
       Military Division
       Public Employee Retirement System
Species Conservation, Office of

  Legislative Branch
       Legislative Council
Lieutenant Governor
Secretary of State

       Uniform Laws, Commission on State
Tax Appeals, State Board of
Tax Commission 
Treasurer, State

Section C - Appendices

Agency Summaries by Fund
Decision Unit Summary by Fund
Agency FTP Summary
Endowment Fund
Highway Users Revenue