FY 2018 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
31 General Fund Revenue
32 Revenue and Appropriation Pie Charts
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 CEC History
48 Gen Fund 22 Year Histories
50 Budget Stabilization Fund
51 Reserve Fund Balances
52 Budget Law Exceptions
53 Original Appropriations 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
1-044 Career Technical Education
1-051 Idaho Public Television
1-052 Special Programs
1-059 Superintendent of Public Instruction
1-061 Vocational Rehabilitation
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
2-017 Medicaid, Division of
2-023 Mental Health Services
2-026 Psychiatric Hospitalization
2-030 Public Health Services
2-036 Service Integration
2-037 Substance Abuse Treatment & Prevention
2-038 Welfare, Division of
2-041 Healthcare Policy Initiatives
2-042 Licensing and Certification
2-043 Public Health Districts
2-045 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
3-027 Medical Services
3-028 Pardons & Parole, Commission
3-029 Judicial Branch
3-030 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
3-058 POST Academy
3-059 Racing Commission
4-003 Environmental Quality, Department of
4-013 Fish and Game, Department of
4-025 Land, Board of Commissioners
4-026 Investment Board, Endowment Fund
4-027 Lands, Department of
4-037 Parks and Recreation, Department of
4-038 Parks and Recreation, Department of
4-045 Lava Hot Springs Foundation
4-047 Water Resources, Department of
5-003 Agriculture, Department of
5-004 Agriculture, Department of
5-014 Soil and Water Conservation Commission
5-015 Commerce, Department of
5-017 Finance, Department of
5-019 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
5-042 Hispanic Affairs, Commission on
5-043 Historical Society, Idaho State
5-045 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 Transportation Department, Idaho
5-066 Transportation Services
5-071 Motor Vehicles
5-072 Highway Operations
5-074
6-003 Administration, Department of
6-004 Administration, Department of
6-011 Capitol Commission
6-012 Bond Payments
6-014 Permanent Building Fund
6-017 Attorney General
6-023 State Controller
6-029 Governor, Office of the
6-030 Aging, Commission on
6-031 Arts, Commission on the
6-032 Blind and Visually Impaired, Commission for the
6-033 Drug Policy, Office of
6-034 Energy and Mineral Resources, Office of
6-036 Financial Management, Division of
6-037 Governor, Executive Office of the
6-041 Human Resources, Division of
6-043 Liquor Division, State
6-044 Military Division
6-049 Public Employee Retirement System
6-052 Species Conservation, Office of
6-053 STEM Action Center
6-054 Wolf Depredation Control Board
6-055 Legislative Branch
6-056 Legislature
6-057 Legislative Services Office
6-058 Performance Evaluations, Office of
6-059 Lieutenant Governor
6-061 Revenue and Taxation, Department of
6-062 Tax Appeals, Board of
6-063 Tax Commission, State
6-071 Secretary of State
6-075 State Treasurer
6-076 State Treasurer
6-078 Idaho Millennium Fund
6-999 Glossary
