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FY 2008 Executive Budget

Questions? If you have any questions regarding this information please contact your agency analyst

The Executive Budget is a summary of the Governor's budget recommendation for the upcoming fiscal year.

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Section A – Budget Summary

Staff Assignments

   Budget Highlights
Summary Tables and Graphs

      Statewide Goal, Objective, and Department Allocations
General Fund Diversion to Other Funds or Local Government
      General Fund Recommendation
      Composition of General Fund Revenue by Fund Source
      Distribution of General Fund Expenditures
      General Fund Revenue History and Forecast
      FY 2006 General Fund Summary
      FY 2007 General Fund Summary
      FY 2007 General Fund Appropriation & Expenditure
      FY 2007 Supplemental Recommendations
      FY 2008 General Fund Summary
      FY 2008 General Fund Recommendation & % Change from FY 2007
      FY 2008 General Fund Recommendation
      FY 2008 Total Fund Recommendation
      Original Appropriations by State Goal
      General Fund Revenue & Expenditure History
      Department General Fund Original Appropriations 5 Year History
      Department Total Fund Original Appropriations 5 Year History
      Percentage Allocation of Original General Fund Appropriation
      FY 2007/2008 General Fund Ongoing and One-time Recommendation
      Department General Fund Request - Recommendation Comparison
      Department Total Fund Request – Recommendation Comparison
      Department Components of FY 2008 General Fund Recommendation
      Department FY 2008 Line Item Comparison
      Department Full Time Positions
      General Fund Expenditure Limitation
      Budget Stabilization Fund
      FY 2008 Capital Budget: Permanent Building Fund
      Millennium Fund

Section B – Agency Expenditures Summary

General Government

      Administration, Department of
      Attorney General, Office of the
      Capital Budget
      Controller, Office of the State
      Governor, Office of the
      Governor, Executive Office of the
            Aging, Commission on
            Arts, Commission on the
            Blind & Visually Impaired, Commission

            Financial Management, Division of
            General Services, Division of
            Human Resources, Division of
            Human Rights, Commission on
            Liquor Dispensary, State
            Military Division
            Public Employee Retirement System
            Species Conservation, Office of
            Women's Commission, Idaho
      Legislative Branch
            Legislative Council

      Lieutenant Governor

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

      Tax Commission
      Treasurer, State

Public Safety

      Correction, Department of
            Correctional Industries
      Judicial Branch
      Juvenile Corrections, Department of
      Police, Idaho State
            Brand Inspector

            Racing Commission, State

Health & Human Services

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


      Agric. Research and Extension
      College & Universities

      Community Colleges
      Deaf and Blind, School for the
      Education, Office of the State Board

      Health Programs
      Historical Society, State
      Libraries, Idaho Commission for
      Professional-Technical Education
      Public Broadcasting

      Public Schools
      Special Programs
      Superintendent of Public Instruction
      Vocational Rehabilitation

Economic Development

      Agriculture, Department of
      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
            Certified Shorthand Reporters
            Dentistry, State Board of
            Engineers & Land Surveyors, Bd of Prof
            Examiners, Board of
            Geologist, State Board of
            Hispanic Commission
            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

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


Section C - Appendices

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