2022 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
19 FTP Summary
20 General Fund Comparisons
22 All Funds Comparisons
24 Three Year Summaries
26 CEC Histories
28 Contributions to Benefit Costs
30 Gen Fund 22 Year Histories
32 Budget Stabilization Fund
33 Reserve Fund Balances
34 Organizational Chart
1-003 Public School Support
1-015 Administrators
1-019 Teachers
1-025 Operations
1-031 Children's Programs
1-037 Facilities
1-041 Central Services
1-045 Deaf & Blind, Educational Services for the
1-051 Education, State Board of
1-053 Agricultural Research & Extension Service
1-061 College and Universities
1-077 Community Colleges
1-087 Education, Office of the State Board of
1-095 Health Education Programs
1-103 Career Technical Education
1-113 Idaho Public Television
1-119 Special Programs
1-127 Department of Education
1-135 Vocational Rehabilitation
1-139 Charter School Commission
2-003 Catastrophic Health Care Program
2-007 Health and Welfare, Department of
2-013 Child Welfare
2-019 Developmentally Disabled, Services for
2-025 Service Integration
2-029 Welfare, Division of
2-037 Medicaid, Division of
2-049 Public Health Services
2-057 Indirect Support Services
2-063 Licensing and Certification
2-067 Substance Abuse Treatment & Prevention
2-071 Mental Health Services
2-077 Psychiatric Hospitalization
2-085 Independent Councils
2-091 Public Health Districts
2-095 State Independent Living Council
3-003 Correction, Department of
3-007 Management Services
3-013 State Prisons
3-021 County & Out of State Placement
3-025 Correctional Alternative Placement
3-029 Community Corrections
3-035 Community Based Substance Abuse Treatment
3-039 Medical Services
3-043 Pardons & Parole, Commission
3-047 Judicial Branch
3-051 Court Operations
3-059 Guardian Ad Litem Program
3-063 Judicial Council
3-067 Juvenile Corrections, Department of
3-073 Police, Idaho State
3-077 Brand Inspection
3-081 Police, Division of Idaho State
3-089 POST Academy
3-095 Racing Commission
4-003 Environmental Quality, Department of
4-013 Fish and Game, Department of
4-021 Land, Board of Commissioners
4-023 Investment Board, Endowment Fund
4-029 Lands, Department of
4-039 Parks and Recreation, Department of
4-041 Parks and Recreation, Department of
4-051 Lava Hot Springs Foundation
4-053 Water Resources, Department of
5-003 Agriculture, Department of
5-005 Agriculture, Department of
5-015 Soil and Water Conservation Commission
5-019 Commerce, Department of
5-025 Finance, Department of
5-031 Industrial Commission
5-037 Insurance, Department of
5-041 Labor, Department of
5-045 Public Utilities Commission
5-049 Self Governing Agencies
5-051 Building Safety, Division of
5-053 Hispanic Affairs, Commission on
5-057 Historical Society, Idaho State
5-061 Libraries, Commission for
5-067 Lottery, State
5-075 Medical Boards
5-077 Public Defense Commission
5-081 Regulatory Boards
5-083 State Appellate Public Defender
5-087 Veterans Services, Division of
5-095 Division of Occupational and Professional Licenses
5-101 Transportation Department, Idaho
5-107 Transportation Services
5-113 Motor Vehicles
5-117 Highway Operations
5-123 Contract Construction & Right of Way Acq
6-005 Administration, Department of
6-007 Administration, Department of
6-013 Capitol Commission
6-017 Bond Payments
6-021 Permanent Building Fund
6-027 Attorney General
6-035 State Controller
6-041 Governor, Office of the
6-043 Aging, Commission on
6-051 Arts, Commission on the
6-055 Blind and Visually Impaired, Commission for the
6-059 Drug Policy, Office of
6-063 Energy and Mineral Resources, Office of
6-069 Financial Management, Division of
6-075 Governor, Executive Office of the
6-079 Human Resources, Division of
6-085 Information Technology Services, Office of
6-091 Liquor Division, State
6-099 Military Division
6-105 Public Employee Retirement System
6-111 Species Conservation, Office of
6-115 STEM Action Center
6-121 Wolf Depredation Control Board
6-125 Workforce Development Council
6-129 Legislative Branch
6-131 Legislature
6-135 Legislative Services Office
6-139 Performance Evaluations, Office of
6-143 Redistricting Commission
6-147 Lieutenant Governor
6-151 Revenue and Taxation, Department of
6-153 Tax Appeals, Board of
6-159 Tax Commission, State
6-165 Secretary of State
6-171 State Treasurer
6-173 State Treasurer
6-177 Idaho Millennium Fund
7-001 Glossary
