FY 2020 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
25 General Fund Revenue
26 Revenue and Appropriation Pie Charts
28 Major Decision Units by Agency
30 Appropriation by DU
31 Approp by Fund Source
32 General Fund Appropriation Comparison
33 Appropriation Comparisons
34 Ongoing & OneTime Appropriation
36 Standard Class Summaries
38 Three Year Summaries
40 FTP Summary by Agency
41 CEC History
42 Gen Fund 22 Year Histories
44 Budget Stabilization Fund
45 Reserve Fund Balances
46 Budget Law Exemptions
47 Original Appropriation Bills
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
1-033 Education, Office of the State Board of
1-037 Health Education Programs
1-047 Career Technical Education
1-053 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
2-009 Developmentally Disabled, Services for
2-012 Independent Councils
2-015 Indirect Support Services
2-017 Medicaid, Division of
2-024 Mental Health Services
2-027 Psychiatric Hospitalization
2-031 Public Health Services
2-036 Service Integration
2-037 Substance Abuse Treatment & Prevention
2-038 Welfare, Division of
2-041 Health Care 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
3-005 State Prisons
3-016 County & Out of State Placement
3-017 Correctional Alternative Placement
3-018 Community Corrections
3-021 Community Based Substance Abuse Treatment
3-022 Medical Services
3-023 Pardons & Parole, Commission
3-025 Judicial Branch
3-026 Court Operations
3-035 Guardian Ad Litem Program
3-036 Judicial Council
3-037 Juvenile Corrections, Department of
3-043 Police, Idaho State
3-044 Brand Inspection
3-045 Police, Division of Idaho State
3-054 POST Academy
3-055 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
4-035 Parks and Recreation, Department of
4-036 Parks and Recreation, Department of
4-041 Lava Hot Springs Foundation
4-043 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
5-029 Insurance, Department of
5-033 Labor, Department of
5-041 Public Utilities Commission
5-043 Self Governing Agencies
5-044 Building Safety, Division of
5-046 Hispanic Affairs, Commission on
5-047 Historical Society, Idaho State
5-049 Libraries, Commission for
5-051 Lottery, State
5-052 Medical Boards
5-058 Public Defense Commission
5-060 Regulatory Boards
5-066 State Appellate Public Defender
5-069 Veterans Services, Division of
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
6-012 Capitol Commission
6-013 Bond Payments
6-014 Permanent Building Fund
6-015 Attorney General
6-021 State Controller
6-027 Governor, Office of the
6-028 Aging, Commission on
6-029 Arts, Commission on the
6-030 Blind and Visually Impaired, Commission for the
6-031 Drug Policy, Office of
6-032 Energy and Mineral Resources, Office of
6-034 Financial Management, Division of
6-035 Governor, Executive Office of the
6-040 Human Resources, Division of
6-042 Office of Information Technology Services
6-044 Liquor Division, State
6-045 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 Workforce Development Council
6-057 Legislative Branch
6-058 Legislature
6-059 Legislative Services Office
6-060 Performance Evaluations, Office of
6-061 Redistricting Commission
6-063 Lieutenant Governor
6-065 Revenue and Taxation, Department of
6-066 Tax Appeals, Board of
6-067 Tax Commission, State
6-075 Secretary of State
6-079 State Treasurer
6-080 State Treasurer
6-081 Idaho Millennium Fund
