2022 Legislative Fiscal Report
View Full PDFPublications Menu
Preface
JFAC Committee
Staff Assignments
Table Of Contents
01 General Fund Summary
04 Budget Issues Summary
09 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 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
1-035 Education, Office of the State Board of
1-041 Health Education Programs
1-050 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
2-014 Service Integration
2-015 Welfare, Division of
2-018 Medicaid, Division of
2-026 Public Health Services
2-033 Indirect Support Services
2-035 Licensing and Certification
2-036 Substance Abuse Treatment & Prevention
2-037 Mental Health Services
2-040 Psychiatric Hospitalization
2-047 Independent Councils
2-051 Public Health Districts
2-053 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 Correctional Alternative Placement
3-021 Community Corrections
3-025 Community Based Substance Abuse Treatment
3-026 Medical Services
3-027 Pardons & Parole, Commission
3-029 Judicial Branch
3-030 Court Operations
3-038 Guardian Ad Litem Program
3-039 Judicial Council
3-041 Juvenile Corrections, Department of
3-047 Police, Idaho State
3-048 Brand Inspection
3-049 Police, Division of Idaho State
3-058 POST Academy
3-060 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
4-031 Parks and Recreation, Department of
4-032 Parks and Recreation, Department of
4-038 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
5-025 Insurance, Department of
5-029 Labor, Department of
5-037 Public Utilities Commission
5-039 Self Governing Agencies
5-040 Building Safety, Division of
5-041 Hispanic Affairs, Commission on
5-042 Historical Society, Idaho State
5-044 Libraries, Commission for
5-046 Lottery, State
5-047 Medical Boards
5-053 Public Defense Commission
5-054 Regulatory Boards
5-060 State Appellate Public Defender
5-063 Veterans Services, Division of
5-065 Division of Occupational and Professional Licenses
5-070 Office of Administrative Hearings
5-071 Transportation Department, Idaho
5-072 Transportation Services
5-076 Motor Vehicles
5-077 Highway Operations
5-078 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
6-021 State Controller
6-027 Governor, Office of the
6-028 Aging, Commission on
6-030 Arts, Commission on the
6-031 Blind and Visually Impaired, Commission for the
6-032 Drug Policy, Office of
6-033 Energy and Mineral Resources, Office of
6-035 Financial Management, Division of
6-037 Governor, Executive Office of the
6-043 Human Resources, Division of
6-045 Information Technology Services, Office of
6-047 Liquor Division, State
6-048 Military Division
6-053 Public Employee Retirement System
6-056 Species Conservation, Office of
6-057 STEM Action Center
6-058 Wolf Depredation Control Board
6-059 Workforce Development Council
6-061 Legislative Branch
6-062 Legislature
6-063 Legislative Services Office
6-064 Legislative Technology
6-065 Performance Evaluations, Office of
6-066 Redistricting Commission
6-067 Lieutenant Governor
6-069 Revenue and Taxation, Department of
6-070 Tax Appeals, Board of
6-071 Tax Commission, State
6-077 Secretary of State
6-081 State Treasurer
6-082 State Treasurer
6-084 Idaho Millennium Fund
