FY 2022 Legislative Fiscal Report
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Preface
JFAC Committee
Staff Assignments
Table Of Contents
01 General Fund Summary
04 Budget Issues Summary
08 Budget Highlights
29 General Fund Revenue
30 Revenue and Appropriation Pie Charts
32 Major Decision Units by Agency
34 Appropriation by DU
35 Approp by Fund Source
36 General Fund Appropriation Comparison
37 Appropriation Comparisons
38 Ongoing & OneTime Appropriation
40 Standard Class Summaries
42 Three Year Summaries
44 FTP Summary by Agency
45 CEC History
46 Gen Fund 22 Year Histories
48 Budget Stabilization Fund
49 Reserve Fund Balances
50 Original Appropriation Bills
1-003 Public School Support
1-006 Administrators
1-007 Teachers
1-008 Operations
1-010 Children's Programs
1-012 Facilities
1-013 Central Services
1-014 Deaf & Blind, Educational Services for the
1-017 Education, State Board of
1-018 Agricultural Research & Extension Service
1-019 College and Universities
1-029 Community Colleges
1-036 Education, Office of the State Board of
1-042 Health Education Programs
1-051 Career Technical Education
1-057 Idaho Public Television
1-058 Special Programs
1-065 Department of Education
1-069 Vocational Rehabilitation
1-073 Charter School Commission
2-003 Catastrophic Health Care Program
2-005 Health and Welfare, Department of
2-006 Child Welfare
2-009 Developmentally Disabled, Services for
2-012 Independent Councils
2-015 Indirect Support Services
2-016 Medicaid, Division of
2-024 Mental Health Services
2-027 Psychiatric Hospitalization
2-033 Public Health Services
2-040 Service Integration
2-041 Substance Abuse Treatment & Prevention
2-043 Welfare, Division of
2-048 Licensing and Certification
2-049 Public Health Districts
2-051 State Independent Living Council
3-003 Correction, Department of
3-004 Management Services
3-006 State Prisons
3-017 County & Out of State Placement
3-018 Correctional Alternative Placement
3-019 Community Corrections
3-023 Community Based Substance Abuse Treatment
3-024 Medical Services
3-025 Pardons & Parole, Commission
3-027 Judicial Branch
3-028 Court Operations
3-037 Guardian Ad Litem Program
3-038 Judicial Council
3-039 Juvenile Corrections, Department of
3-045 Police, Idaho State
3-046 Brand Inspection
3-047 Police, Division of Idaho State
3-056 POST Academy
3-057 Racing Commission
4-003 Environmental Quality, Department of
4-013 Fish and Game, Department of
4-021 Land, Board of Commissioners
4-022 Investment Board, Endowment Fund
4-023 Lands, Department of
4-033 Parks and Recreation, Department of
4-034 Parks and Recreation, Department of
4-040 Lava Hot Springs Foundation
4-041 Water Resources, Department of
5-003 Agriculture, Department of
5-004 Agriculture, Department of
5-015 Soil and Water Conservation Commission
5-017 Commerce, Department of
5-019 Finance, Department of
5-021 Industrial Commission
5-027 Insurance, Department of
5-031 Labor, Department of
5-041 Public Utilities Commission
5-043 Self Governing Agencies
5-044 Building Safety, Division of
5-045 Hispanic Affairs, Commission on
5-046 Historical Society, Idaho State
5-048 Libraries, Commission for
5-050 Lottery, State
5-051 Medical Boards
5-057 Public Defense Commission
5-058 Regulatory Boards
5-064 State Appellate Public Defender
5-067 Veterans Services, Division of
5-069 Division of Occupational and Professional Licenses
5-075 Transportation Department, Idaho
5-076 Transportation Services
5-080 Motor Vehicles
5-081 Highway Operations
5-082 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-004 Administration, Department of
6-010 Capitol Commission
6-011 Bond Payments
6-012 Permanent Building Fund
6-015 Attorney General
6-019 State Controller
6-025 Governor, Office of the
6-026 Aging, Commission on
6-028 Arts, Commission on the
6-029 Blind and Visually Impaired, Commission for the
6-030 Drug Policy, Office of
6-031 Energy and Mineral Resources, Office of
6-032 Financial Management, Division of
6-033 Governor, Executive Office of the
6-038 Human Resources, Division of
6-039 Information Technology Services, Office of
6-040 Liquor Division, State
6-041 Military Division
6-046 Public Employee Retirement System
6-049 Species Conservation, Office of
6-050 STEM Action Center
6-051 Wolf Depredation Control Board
6-052 Workforce Development Council
6-055 Legislative Branch
6-056 Legislature
6-057 Legislative Services Office
6-059 Performance Evaluations, Office of
6-060 Redistricting Commission
6-061 Lieutenant Governor
6-063 Revenue and Taxation, Department of
6-064 Tax Appeals, Board of
6-065 Tax Commission, State
6-073 Secretary of State
6-077 State Treasurer
6-078 State Treasurer
6-080 Idaho Millennium Fund
