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FY 2015 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

    Department General Fund Original Appropriations 5 Year History
    Department Total Fund Original Appropriations 5 Year History
    Percentage Allocation of Original General Fund Appropriation
    Percentage Allocation of Original Total Fund Appropriation
    FY 2014/2015 General Fund Ongoing and One-time Recommendation
    Original Appropriations by State Goal
    Distribution of General Fund Expenditures
    FY 2013 General Fund Summary
    FY 2014 General Fund Summary
    FY 2014 General Fund Appropriation and Expenditure
    FY 2014 Supplemental Recommendations

FY 2015 Governor's Recommendation
    FY 2015 General Fund Summary
    Department Components of FY 2015 General Fund Recommendation
    Department FY 2015 Line Item Comparison
    Department General Fund Request - Recommendation Comparison
     Department Total Fund Request – Recommendation Comparison
    FY 2015 General Fund Recommendation
    FY 2015 Total Fund Recommendation
    Statutory Diversions to Other Funds or Local Government

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

Department Full Time Positions
General Fund Expenditure Limitation
Budget Stabilization Fund
FY 2015 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
       Pardons and Parole, Commission for
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
Bond Payments
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, Idaho State
       Military Division
       Public Employee Retirement System
       Species Conservation, Office of
  Legislative Branch
       Legislative Council
Lieutenant Governor
Revenue and Taxation, Department of
      Tax Appeals, State Board of
      Tax Commission 
Secretary of State
       Electronic Recording Commission
       Uniform Laws, Commission on State
Treasurer, State

Section C - Appendices

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