FY 2019 Legislative Fiscal Report
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Preface
JFAC Committee
Staff Assignments
Table Of Contents
01 General Fund Summary
04 Budget Issues Summary
07 Budget Highlights
23 General Fund Revenue
24 Revenue and Appropriation Pie Charts
26 Major Decision Units by Agency
28 Appropriation by DU
29 Approp by Fund Source
30 General Fund Appropriation Comparison
31 Appropriation Comparisons
32 Ongoing & One Time Appropriation
34 Standard Class Summaries
36 Three Year Summaries
38 FTP Summary by Agency
39 CEC History
40 Gen Fund 22 Year Histories
42 Budget Stabilization Fund
43 Reserve Fund Balances
44 Budget Law Exceptions
45 FY 2019 Original Appropriation Bills by Agency
1-003 Public School Support
1-006 Administrators
1-007 Teachers
1-008 Operations
1-009 Children’s Programs
1-010 Facilities
1-011 Central Services
1-012 Deaf & Blind, Educational Services for the
1-015 Education, State Board of
1-016 Agricultural Research & Extension Service
1-017 College and Universities
1-027 Community Colleges
1-032 Education, Office of the State Board of
1-036 Health Education Programs
1-046 Career Technical Education
1-052 Idaho Public Television
1-054 Special Programs
1-061 Superintendent of Public Instruction
1-063 Vocational Rehabilitation
2-003 Catastrophic Health Care Program
2-005 Health and Welfare, Department of
2-006 Child Welfare
2-010 Developmentally Disabled, Services for
2-013 Independent Councils
2-016 Indirect Support Services
2-018 Medicaid, Division of
2-024 Mental Health Services
2-027 Psychiatric Hospitalization
2-033 Public Health Services
2-039 Service Integration
2-040 Substance Abuse Treatment & Prevention
2-041 Welfare, Division of
2-044 Healthcare Policy Initiatives
2-045 Licensing and Certification
2-047 Public Health Districts
2-049 State Independent Living Council
3-003 Correction, Department of
3-004 Management Services
3-006 State Prisons
3-018 County & Out of State Placement
3-019 Correctional Alternative Placement
3-020 Community Corrections
3-024 Community Based Substance Abuse Treatment
3-025 Medical Services
3-026 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
4-011 Fish and Game, Department of
4-021 Land, Board of Commissioners
4-022 Investment Board, Endowment Fund
4-023 Lands, Department of
4-031 Parks and Recreation, Department of
4-032 Parks and Recreation, Department of
4-037 Lava Hot Springs Foundation
4-039 Water Resources, Department of
5-003 Agriculture, Department of
5-004 Agriculture, Department of
5-014 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
5-039 Public Utilities Commission
5-041 Self Governing Agencies
5-042 Building Safety, Division of
5-044 Hispanic Affairs, Commission on
5-045 Historical Society, Idaho State
5-047 Libraries, Commission for
5-048 Lottery, State
5-049 Medical Boards
5-055 Public Defense Commission
5-056 Regulatory Boards
5-062 State Appellate Public Defender
5-065 Veterans Services, Division of
5-067 Transportation Department, Idaho
5-068 Transportation Services
5-072 Motor Vehicles
5-073 Highway Operations
5-074
6-003 Administration, Department of
6-004 Administration, Department of
6-011 Capitol Commission
6-012 Bond Payments
6-013 Permanent Building Fund
6-015 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
6-029 Drug Policy, Office of
6-030 Energy and Mineral Resources, Office of
6-031 Financial Management, Division of
6-032 Governor, Executive Office of the
6-037 Human Resources, Division of
6-039 Liquor Division, State
6-040 Military Division
6-045 Public Employee Retirement System
6-048 Species Conservation, Office of
6-049 STEM Action Center
6-050 Wolf Depredation Control Board
6-051 Workforce Development Council
6-052 Office of Information Technology Services
