2024 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 Organizational Chart
17 FTP Summary
18 General Fund Comparisons
20 All Funds Comparisons
22 Three Year Summaries
24 CEC Histories
26 Contributions to Benefit Costs
28 Gen Fund 22 Year Histories
30 Budget Stabilization Fund
31 Reserve Fund Balances
1-003 Public School Support
1-011 Administrators
1-017 Teachers
1-023 Operations
1-031 Children's Programs
1-037 Facilities
1-043 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
1-075 Community Colleges
1-083 Education, Office of the State Board of
1-093 Health Education Programs
1-099 Career Technical Education
1-107 Idaho Public Television
1-113 Special Programs
1-121 Department of Education
1-133 Vocational Rehabilitation
1-139 Charter School Commission
2-003 Health and Welfare, Department of
2-009 Child Welfare
2-015 Developmentally Disabled, Services for
2-023 Service Integration
2-029 Welfare, Division of
2-037 Medicaid, Division of
2-049 Public Health Services
2-063 Indirect Support Services
2-071 Licensing and Certification
2-077 Substance Abuse Treatment & Prevention
2-083 Mental Health Services
2-089 Psychiatric Hospitalization
2-097 Independent Councils
2-103 State Independent Living Council
3-003 Correction, Department of
3-007 Management Services
3-015 State Prisons
3-023 County & Out of State Placement
3-029 Correctional Alternative Placement
3-031 Community Corrections
3-039 Community Based Substance Abuse Treatment
3-045 Medical Services
3-051 Pardons & Parole, Commission
3-057 Judicial Branch
3-061 Court Operations
3-069 Guardian Ad Litem Program
3-073 Judicial Council
3-077 Juvenile Corrections, Department of
3-085 Police, Idaho State
3-089 Brand Inspection
3-095 Police, Division of Idaho State
3-105 POST Academy
3-111 Racing Commission
5-003 Agriculture, Department of
5-005 Agriculture, Department of
5-017 Soil and Water Conservation Commission
5-023 Commerce, Department of
5-029 Finance, Department of
5-035 Industrial Commission
5-041 Insurance, Department of
5-049 Labor, Department of
5-055 Public Utilities Commission
5-061 Self Governing Agencies
5-063 Hispanic Affairs, Commission on
5-067 Historical Society, Idaho State
5-073 Libraries, Commission for
5-079 Lottery, State
5-087 Public Defense Commission
5-093 State Appellate Public Defender
5-099 Veterans Services, Division of
5-105 Office of the State Public Defender
5-111 Division of Occupational and Professional Licenses
5-117 Office of Administrative Hearings
5-123 Transportation Department, Idaho
5-125 Transportation Services
5-133 Motor Vehicles
5-139 Highway Operations
5-147 Contract Construction & Right of Way Acq
6-005 Administration, Department of
6-009 Administration, Department of
6-017 Capitol Commission
6-023 Bond Payments
6-025 Permanent Building Fund
6-033 Attorney General
6-039 State Controller
6-045 Governor, Office of the
6-047 Aging, Commission on
6-053 Arts, Commission on the
6-059 Blind and Visually Impaired, Commission for the
6-065 Drug Policy, Office of
6-071 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
6-095 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
