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Budget Contacts

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Analyst Agency Assignments.

FY 2018 Executive Budget

Section A - Budget Summary

Budget Highlights

Revenue
    General Fund Revenue and Expenditure History
    General Fund Revenue History and Forecast
    Composition of General Fund Revenue by Fund Source

History
    Department General Fund Original Appropriations
    Department Total Fund Original Appropriations
    FY 2017/2018 General Fund Ongoing and One-time Recommendation
    Original Appropriations by State Goal
    Distribution of General Fund Expenditures
    FY 2016 General Fund Summary
    FY 2017 General Fund Summary
    FY 2017 General Fund Appropriation and Expenditure
    FY 2017 Supplemental Recommendations

FY 2018 Governor's Recommendation
    FY 2018 General Fund Summary
    Department Components of FY 2018 General Fund Recommendation
    Department FY 2018 Line Item Comparison
    Department General Fund Request - Recommendation Comparison
    Department Total Fund Request – Recommendation Comparison
    FY 2018 General Fund Recommendation
    FY 2018 Total Fund Recommendation
    Statutory Diversions to Other Funds or Local Government

Department Full Time Positions
General Fund Expenditure Limitation
Budget Stabilization Fund
FY 2017 Capital Budget: Permanent Building Fund
Reserve Fund Balances
Millennium Fund

Section B - Agency Expenditures Summary

Education


Public School Support
Agric. Research and Extension
College & Universities
Community Colleges
Education, Office of the State Board
Health Programs
Career-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
      Public Defense Commission
      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
      STEM Action Center
      Wolf Depredation Control Board
Legislative Branch
      House
      Legislative Council
      Performance Evalutions, Office of
      Senate
Lieutenant Governor
Revenue and Taxation, Department of
     Tax Appeals, State Board of
     Tax Commission
Secretary of State
      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