2025 Legislative Budget Book
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Preface
JFAC Committee
Staff Assignments
Table Of Contents
04 Idaho Budget Process
05 Decision Unit (DU) Budget Model
06 General Fund Summaries
08 General Fund Revenue Estimates
10 Revenue and Appropriation Pie Charts
12 Agency Budgets by DU
14 Supplemental Requests
16 General Fund Comparisons
18 All Funds Comparisons
20 Three Year Summaries
22 FTP Summary
23 Organizational Chart
24 CEC Histories
26 Contributions to Benefit Costs
28 Gen Fund 22 Year Histories
30 Budget Stabilization Fund
31 Reserve Fund Balances
32 Idaho Sales Tax Distributions
1-003 Public School Support
1-009 Administrators
1-011 Operations
1-013 Children's Programs
1-015 Teachers
1-021 Student Support
1-031 Idaho Digital Learning Academy (IDLA)
1-035 Facilities
1-041 Central Services
1-049 Deaf & the Blind, Educational Services for the
1-055 Education, State Board of
1-057 Agricultural Research & Extension Service
1-065 College and Universities
1-081 Community Colleges
1-089 Education, Office of the State Board of
1-101 Health Education Programs
1-109 Career Technical Education
1-119 Idaho Public Television
1-125 Special Programs
1-135 Department of Education
1-145 Vocational Rehabilitation
1-151 Charter School Commission
2-003 Health and Welfare, Department of
2-009 Child Welfare
2-023 Developmentally Disabled, Services for
2-031 Service Integration
2-037 Welfare, Division of
2-043 Medicaid, Division of
2-057 Public Health Services
2-071 Indirect Support Services
2-079 Licensing and Certification
2-085 Substance Abuse Treatment & Prevention
2-091 Mental Health Services
2-097 Psychiatric Hospitalization
2-105 Independent Councils
2-111 State Independent Living Council
3-003 Correction, Department of
3-007 Management Services
3-015 State Prisons
3-027 County & Out of State Placement
3-033 Community Corrections
3-039 Community Based SUDS Treatment
3-043 Medical Services
3-049 Pardons & Parole, Commission
3-051 Judicial Branch
3-055 Court Operations
3-061 Guardian Ad Litem Program
3-065 Judicial Council
3-069 Juvenile Corrections, Department of
3-075 Police, Idaho State
3-079 Brand Inspection
3-085 Police, Division of Idaho State
3-095 POST Academy
3-101 Racing Commission
5-003 Agriculture, Department of
5-005 Agriculture, Department of
5-013 Soil and Water Conservation Commission
5-019 Commerce, Department of
5-025 Finance, Department of
5-031 Industrial Commission
5-039 Insurance, Department of
5-047 Labor, Department of
5-053 Public Utilities Commission
5-059 Self Governing Agencies
5-061 Hispanic Affairs, Commission on
5-067 Historical Society, Idaho State
5-073 Libraries, Commission for
5-079 Lottery, State
5-087 Public Defense Commission
5-089 State Appellate Public Defender
5-095 Veterans Services, Division of
5-103 Office of the State Public Defender
5-111 Division of Occupational and Professional Licenses
5-117 Office of Administrative Hearings
5-121 Office of Health and Social Services Ombudsman
5-127 Commission of Pardons & Parole
5-133 Transportation Department, Idaho
5-135 Transportation Services
5-143 Motor Vehicles
5-149 Highway Operations
5-159 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-007 Administration, Department of
6-015 Capitol Commission
6-021 Permanent Building Fund
6-029 Attorney General
6-035 State Controller
6-043 Governor, Office of the
6-045 Aging, Commission on
6-051 Arts, Commission on the
6-057 Blind and Visually Impaired, Commission for the
6-063 Drug Policy, Office of
6-069 Energy and Mineral Resources, Office of
6-077 Financial Management, Division of
6-083 Governor, Executive Office of the
6-089 Human Resources, Division of
6-093 Information Technology Services, Office of
6-105 Liquor Division, State
6-113 Military Division
6-121 Public Employee Retirement System
6-127 Species Conservation, Office of
6-133 STEM Action Center
6-139 Wolf Depredation Control Board
6-145 Workforce Development Council
6-151 Legislative Branch
6-153 Legislature
6-157 Legislative Services Office
6-163 Legislative Technology
6-167 Performance Evaluations, Office of
6-171 Lieutenant Governor
6-177 Revenue and Taxation, Department of
6-179 Tax Appeals, Board of
6-185 Tax Commission, State
6-191 Secretary of State
6-199 State Treasurer
6-201 State Treasurer
6-207 Idaho Millennium Fund
7-001 Glossary
Notifications