2026 Legislative Fiscal Report
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Preface
JFAC Committee
Staff Assignments
Table Of Contents
01 General Fund Summary
04 Budget Issues Summary
06 CEC History
08 ARPA Fund
10 Budget Highlights
27 General Fund Revenue
28 Revenue and Appropriation Pie Charts
30 Gen Fund 22 Year Histories
32 Budget Stabilization Fund
33 Reserve Fund Balances
34 Major Decision Units by Agency
36 Appropriation by DU
37 Approp by Fund Source
38 General Fund Appropriation Comparison
39 Appropriation Comparisons
40 Ongoing & One Time Appropriation
42 Standard Class Summaries
44 Three Year Summaries
46 FTP Summary by Agency
47 Original Appropriation Bills
1-003 Public School Support
1-006 Teachers
1-007 Student Support
1-013 Idaho Digital Learning Academy (IDLA)
1-014 Facilities
1-015 Central Services
1-016 Deaf & the Blind, Educational Services for the
1-019 Education, State Board of
1-020 Agricultural Research & Extension Service
1-021 College and Universities
1-031 Community Colleges
1-037 Education, Office of the State Board of
1-042 Health Education Programs
1-051 Career Technical Education
1-057 Idaho Public Television
1-059 Special Programs
1-066 Department of Education
1-070 Vocational Rehabilitation
1-073 Charter School Commission
2-003 Health and Welfare, Department of
2-004 Youth Safety & Permanency
2-008 Developmentally Disabled, Services for
2-012 Early Learning & Development
2-018 Family and Community Partnerships
2-020 Welfare, Division of
2-024 Medicaid, Division of
2-037 Public Health Services
2-044 Indirect Support Services
2-046 Licensing and Certification
2-048 Substance Abuse Treatment & Prevention
2-050 Mental Health Services
2-055 Psychiatric Hospitalization
2-063 Independent Councils
2-067 State Independent Living Council
3-003 Correction, Department of
3-004 Management Services
3-006 State Prisons
3-019 County & Out of State Placement
3-020 Community Corrections
3-024 Community Based SUDS Treatment
3-025 Medical Services
3-027 Judicial Branch
3-028 Court Operations
3-039 Guardian Ad Litem Program
3-040 Judicial Council
3-041 Juvenile Corrections, Department of
3-047 Police, Idaho State
3-048 Brand Inspection
3-049 Police, Division of Idaho State
3-061 POST Academy
3-062 Racing Commission
4-003 Environmental Quality, Department of
4-013 Fish and Game, Department of
4-023 Land, Board of Commissioners
4-024 Investment Board, Endowment Fund
4-025 Lands, Department of
4-035 Parks and Recreation, Department of
4-039 Water Resources, Department of
4-040 Water Resources, Department of
4-047 Soil and Water Conservation Commission
5-003 Agriculture, Department of
5-004 Agriculture, Department of
5-015 Soil and Water Conservation Commission
5-017 Commerce, Department of
5-021 Finance, Department of
5-023 Industrial Commission
5-029 Insurance, Department of
5-033 Labor, Department of
5-039 Public Utilities Commission
5-041 Self Governing Agencies
5-042 Hispanic Affairs, Commission on
5-043 Historical Society, Idaho State
5-045 Libraries, Commission for
5-046 Lottery, State
5-047 State Appellate Public Defender
5-050 Veterans Services, Division of
5-052 Office of the State Public Defender
5-054 Division of Occupational and Professional Licenses
5-059 Office of Administrative Hearings
5-060 Office of Health and Social Services Ombudsman
5-061 Commission of Pardons & Parole
5-063 Transportation Department, Idaho
5-064 Transportation Services
5-069 Motor Vehicles
5-070 Highway Operations
5-072 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-004 Administration, Department of
6-011 Capitol Commission
6-012 Permanent Building Fund
6-013 Attorney General
6-019 State Controller
6-025 Governor, Office of the
6-026 Aging, Commission on
6-027 Arts, Commission on the
6-028 Blind and Visually Impaired, Commission for the
6-030 Drug Policy, Office of
6-032 Energy and Mineral Resources, Office of
6-033 Financial Management, Division of
6-035 Governor, Executive Office of the
6-040 Human Resources, Division of
6-041 Information Technology Services, Office of
6-043 Liquor Division, State
6-044 Military Division
6-050 Public Employee Retirement System
6-053 Species Conservation, Office of
6-055 Species, Minerals, and Energy Coordination, Office of
6-059 STEM Action Center
6-060 Wolf Depredation Control Board
6-061 Workforce Development Council
6-063 Legislative Branch
6-064 Legislature
6-065 Legislative Services Office
6-067 Legislative Technology
6-068 Performance Evaluations, Office of
6-069 Lieutenant Governor
6-071 Revenue and Taxation, Department of
6-072 Tax Appeals, Board of
6-073 Tax Commission, State
6-081 Secretary of State
6-085 State Treasurer
6-086 State Treasurer
6-088 Idaho Millennium Fund
