2023 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
18 Organizational Chart
19 FTP Summary
20 General Fund Comparisons
22 All Funds Comparisons
24 Three Year Summaries
26 CEC Histories
28 Contributions to Benefit Costs
31 Group Insurance Costs
32 Gen Fund 22 Year Histories
34 Budget Stabilization Fund
35 Reserve Fund Balances
1-003 Public School Support
1-011 Administrators
1-017 Teachers
1-023 Operations
1-031 Children's Programs
1-039 Facilities
1-043 Central Services
1-047 Deaf & the Blind, Educational Services for the
1-053 Education, State Board of
1-055 Agricultural Research & Extension Service
1-061 College and Universities
1-075 Community Colleges
1-085 Education, Office of the State Board of
1-093 Health Education Programs
1-101 Career Technical Education
1-109 Idaho Public Television
1-115 Special Programs
1-123 Department of Education
1-133 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
2-035 Medicaid, Division of
2-047 Public Health Services
2-061 Indirect Support Services
2-069 Licensing and Certification
2-073 Substance Abuse Treatment & Prevention
2-079 Mental Health Services
2-087 Psychiatric Hospitalization
2-097 Independent Councils
2-103 Public Health Districts
2-107 State Independent Living Council
3-003 Correction, Department of
3-007 Management Services
3-015 State Prisons
3-023 County & Out of State Placement
3-027 Correctional Alternative Placement
3-033 Community Corrections
3-041 Community Based Substance Abuse Treatment
3-047 Medical Services
3-051 Pardons & Parole, Commission
3-057 Judicial Branch
3-061 Court Operations
3-071 Guardian Ad Litem Program
3-077 Judicial Council
3-081 Juvenile Corrections, Department of
3-089 Police, Idaho State
3-093 Brand Inspection
3-099 Police, Division of Idaho State
3-111 POST Academy
3-119 Racing Commission
5-003 Agriculture, Department of
5-005 Agriculture, Department of
5-015 Soil and Water Conservation Commission
5-021 Commerce, Department of
5-029 Finance, Department of
5-035 Industrial Commission
5-041 Insurance, Department of
5-047 Labor, Department of
5-055 Public Utilities Commission
5-061 Self Governing Agencies
5-063 Hispanic Affairs, Commission on
5-069 Historical Society, Idaho State
5-077 Libraries, Commission for
5-085 Lottery, State
5-093 Public Defense Commission
5-099 State Appellate Public Defender
5-105 Veterans Services, Division of
5-113 Division of Occupational and Professional Licenses
5-119 Office of Administrative Hearings
5-125 Transportation Department, Idaho
5-129 Transportation Services
5-139 Motor Vehicles
5-145 Highway Operations
5-153 Contract Construction & Right of Way Acq
6-005 Administration, Department of
6-009 Administration, Department of
6-017 Capitol Commission
6-021 Bond Payments
6-025 Permanent Building Fund
6-033 Attorney General
6-041 State Controller
6-047 Governor, Office of the
6-049 Aging, Commission on
6-057 Arts, Commission on the
6-063 Blind and Visually Impaired, Commission for the
6-069 Drug Policy, Office of
6-075 Energy and Mineral Resources, Office of
6-081 Financial Management, Division of
6-087 Governor, Executive Office of the
6-093 Human Resources, Division of
6-099 Information Technology Services, Office of
6-109 Liquor Division, State
6-117 Military Division
6-125 Public Employee Retirement System
6-133 Species Conservation, Office of
6-139 STEM Action Center
6-145 Wolf Depredation Control Board
6-151 Workforce Development Council
6-159 Legislative Branch
6-161 Legislature
6-165 Legislative Services Office
6-171 Legislative Technology
6-175 Performance Evaluations, Office of
6-181 Redistricting Commission
6-185 Lieutenant Governor
6-191 Revenue and Taxation, Department of
6-193 Tax Appeals, Board of
6-199 Tax Commission, State
6-207 Secretary of State
6-217 State Treasurer
6-219 State Treasurer
6-225 Idaho Millennium Fund
7-001 Glossary
