Joint Finance-Appropriations

Posted by lso admin | February 27, 2025 | 2025jfac

Joint Finance-Appropriations
Room C310
Friday, Feb 28, 2025 8:00 AM

Amended Agenda #3

BUDGET SETTING

TIME	DESCRIPTION	PRESENTER
8:00 – 8:10 AM	Millennium Fund Committee Report	Co-Chairs Senator Burtenshaw and Representative Redman
8:10 – 8:20 AM	General Fund Daily Update	Keith Bybee, Division Manager, Budget & Policy Analysis, Legislative Services Office (LSO)
8:20 – 9:30 AM	Budget Setting:
	1. FY 2026 Agricultural Research and Extension Service, LBB 1- 057	Kevin Campbell, Senior Analyst, LSO
	2. FY 2026 Endowment Fund Investment Board, LBB 4-029	Janet Jessup, Principal Analyst, LSO
	3. FY 2026 Office of Species Conservation, LBB 6-127
	4. FY 2025 Supplemental- Idaho Department of Correction (IDOC): Advanced Surveillance Technology, LBB 3-019	Noah Peterson, Budget Analyst, LSO
	5. FY 2025 Supplemental- IDOC: Transport Safety Expansion, LBB 3-020
	6. FY 2025 Supplemental- IDOC: Body-Worn Camera Grant, LBB 3-020
	7. FY 2025 Supplemental- IDOC: Population-Driven Adjustment, LBB 3-030
	8. FY 2025 Supplemental- IDOC: Medical Services Per Diem Adjustment, LBB 3-046
	9. FY 2026 IDOC- Management Services, LBB 3-007
	10. FY 2026 IDOC- State Prisons, LBB 3-015
	11. FY 2026 IDOC- County and Out-of-State Placement, LBB 3-027
	12. FY 2026 IDOC- Community Corrections, LBB 3-033
	13. FY 2026 IDOC- Medical Services, LBB 3-043
	14. FY 2025 Supplemental- Industrial Commission: IRIS Cost Allocation, LBB 5-034
	15. FY 2026 Industrial Commission, LBB 5-031
	16. FY 2026 Public Utilities Commission, LBB 5-053	Kellen McGurkin, Budget Analyst, LSO
	17. FY 2026 Technical Correction, Language Adjustment: Commission on the Arts
	18. FY 2026 State Appellate Public Defender, LBB 5-089	Christopher Lehosit, Budget Analyst, LSO
	19. FY 2026 Division of Financial Management, LBB 6-077
	20. FY 2026 PERSI, LBB 6-121	Frances Lippitt, Budget Analyst, LSO
	21. FY 2026 Department of Labor, Technical Correction- Fund Transfer	Brooke Dupree, Budget Analyst, LSO
	22. FY 2026 Technical Correction, Language Adjustment: Department of Health and Welfare (DHW)- Mental Health Services, Psychiatric Hospitalization, Substance Abuse Services	Alex Williamson, Budget Analyst, LSO
	23. FY 2026 Technical Correction, Language Adjustment: DHW- Other Programs (Licensing and Certification, Indirect Support Services)