Joint Finance-Appropriations
Joint Finance-Appropriations
Room C310
Friday, Feb 21, 2025 8:00 AM
Amended Agenda #1
BUDGET SETTING
| SUBJECT | DESCRIPTION | PRESENTER |
| 8:00 – 8:15 AM | House & Senate Health & Welfare Committees | Representative John Vander Woude and Senator Julie VanOrden, Chairmen |
| 8:15 – 8:25 AM | General Fund Daily Update | Keith Bybee, Division Manager, Budget & Policy Analysis, Legislative Services Office (LSO) |
| 8:25 – 9:30 AM | ||
| 1. FY 2026 Idaho Public Television, LBB 1-119 | Jared Tatro, Deputy Division Manager, Budget & Policy, LSO | |
| 2. FY 2026 Soil & Water Conservation Commission, LBB 5-013 | Janet Jessup, Principal Analyst, LSO | |
| 3. FY 2025 Department of Health & Welfare (DHW) – Mental Health Services, Supplemental (IBHP Contract Implementation), LBB 2-094 | Alex Williamson, Analyst, LSO | |
| 4. FY 2025 DHW- Mental Health Services, Supplemental (Transfer Limitation Exemption), LBB 2-094 | ||
| 5. FY 2026 DHW- Mental Health Services, LBB 2-096 | ||
| 6. FY 2025 DHW- Psychiatric Hospitalization, Supplemental (Civil Commitment Expenditures), LBB 2-100 | ||
| 7. FY 2025 DHW- Psychiatric Hospitalization, Supplemental (SHW Forecast Adjustment), LBB 2-100 | ||
| 8. FY 2025 DHW- Psychiatric Hospitalization, Supplemental (SHS Forecast Adjustment), LBB 2-101 | ||
| 9. FY 2025 DJW- Psychiatric Hospitalization, Supplemental (Transfer Limitation Exemption), LBB 2-101 | ||
| 10. FY 2026 DHW- Psychiatric Hospitalization, LBB 2-102 | ||
| 11. FY 2026 DHW- Substance Abuse Treatment and Prevention, LBB 2-085 | ||
| 12. FY 2026 Department of Labor, LBB 5-047 | Brooke Dupree, Analyst, LSO | |
| 13. FY 2026 Commission for the Blind and Visually Impaired (Replacement Items), LBB 6-057 | ||
| 14. FY 2026 Secretary of State, LBB 6-191 | Christopher Lehosit, Analyst, LSO | |
| 15. FY 2026 Lieutenant Governor (Replacement Items), LBB 6-171. | ||
| 16. FY 2026 State Treasurer, LBB 6-201 | ||
| 17. FY 2026 Liquor Division, LBB 6-105 | Kellen McGurkin, Analyst, LSO | |
| 18. FY 2026 Office of Energy and Mineral Resources, LBB 6-069 | ||
| 19. FY 2026 Commission on the Arts, LBB 6-051 | ||
| 20. FY 2026 State Lottery (Replacement Items), LBB 5-079 | ||
| 21. FY 2026 Brand Inspections (Replacement Items), LBB 3-079 | Noah Peterson, Analyst, LSO | |
| 22. FY 2026 Commission of Pardons and Parole (Replacement Items), LBB 5-127 | ||
| 23. FY 2026 Division of Veterans Services- Technical Correction | Frances Lippitt, Analyst, LSO |
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