2026 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 Idaho Sales Tax Collections & Distributions
12 Revenue and Appropriation Pie Charts
14 Agency Budgets by DU
16 Supplemental Requests
18 General Fund Comparisons
20 All Funds Comparisons
22 Three Year Summaries
24 FTP Summary
25 Organizational Chart
26 CEC Histories
27 CEC Twenty Year Historical Comparison
28 Contributions to Benefit Costs
30 Gen Fund 22 Year Histories
32 Budget Stabilization Fund
33 Reserve Fund Balances
34 2025 Total Expenditures
1-003 Public School Support
1-009 Teachers
1-017 Student Support
1-031 Idaho Digital Learning Academy (IDLA)
1-037 Facilities
1-041 Central Services
1-047 Deaf & the Blind, Educational Services for the
1-055 Education, State Board of
1-057 Agricultural Research & Extension Service
1-063 College and Universities
1-075 Community Colleges
1-083 Education, Office of the State Board of
1-091 Health Education Programs
1-099 Career Technical Education
1-107 Idaho Public Television
1-113 Special Programs
1-121 Department of Education
1-131 Vocational Rehabilitation
1-137 Charter School Commission
2-003 Health and Welfare, Department of
2-007 Youth Safety & Permanency
2-015 Developmentally Disabled, Services for
2-019 Early Learning & Development
2-027 Family and Community Partnerships
2-033 Welfare, Division of
2-041 Medicaid, Division of
2-059 Public Health Services
2-073 Indirect Support Services
2-081 Licensing and Certification
2-087 Substance Abuse Treatment & Prevention
2-093 Mental Health Services
2-101 Psychiatric Hospitalization
2-111 Independent Councils
2-117 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 Community Corrections
3-037 Community Based SUDS Treatment
3-043 Medical Services
3-049 Judicial Branch
3-053 Court Operations
3-059 Guardian Ad Litem Program
3-063 Judicial Council
3-067 Juvenile Corrections, Department of
3-075 Police, Idaho State
3-079 Brand Inspection
3-085 Police, Division of Idaho State
3-093 POST Academy
3-099 Racing Commission
5-003 Agriculture, Department of
5-005 Agriculture, Department of
5-015 Soil and Water Conservation Commission
5-021 Commerce, Department of
5-027 Finance, Department of
5-033 Industrial Commission
5-041 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 State Appellate Public Defender
5-093 Veterans Services, Division of
5-101 Office of the State Public Defender
5-107 Division of Occupational and Professional Licenses
5-113 Office of Administrative Hearings
5-119 Office of Health and Social Services Ombudsman
5-125 Commission of Pardons & Parole
5-131 Transportation Department, Idaho
5-135 Transportation Services
5-143 Motor Vehicles
5-149 Highway Operations
5-157 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-005 Administration, Department of
6-015 Capitol Commission
6-021 Permanent Building Fund
6-027 Attorney General
6-033 State Controller
6-039 Governor, Office of the
6-041 Aging, Commission on
6-047 Arts, Commission on the
6-053 Blind and Visually Impaired, Commission for the
6-059 Drug Policy, Office of
6-065 Energy and Mineral Resources, Office of
6-073 Financial Management, Division of
6-079 Governor, Executive Office of the
6-085 Human Resources, Division of
6-091 Information Technology Services, Office of
6-101 Liquor Division, State
6-109 Military Division
6-115 Public Employee Retirement System
6-121 Species Conservation, Office of
6-127 STEM Action Center
6-133 Wolf Depredation Control Board
6-139 Workforce Development Council
6-147 Legislative Branch
6-149 Legislature
6-153 Legislative Services Office
6-159 Legislative Technology
6-163 Performance Evaluations, Office of
6-169 Lieutenant Governor
6-175 Revenue and Taxation, Department of
6-177 Tax Appeals, Board of
6-183 Tax Commission, State
6-191 Secretary of State
6-197 State Treasurer
6-199 State Treasurer
6-205 Idaho Millennium Fund
