2024 Legislative Fiscal Report
View Full PDFPublications Menu
Preface
JFAC Committee
Staff Assignments
Table Of Contents
01 General Fund Summary
04 Budget Issues Summary
05 CEC History
07 Budget Highlights
19 General Fund Revenue
20 Revenue and Appropriation Pie Charts
22 Gen Fund 22 Year Histories
24 Budget Stabilization Fund
25 Reserve Fund Balances
26 Original Appropriation Bills
29 FTP Summary by Agency
30 Major Decision Units by Agency
32 Appropriation by DU
33 Approp by Fund Source
34 General Fund Appropriation Comparison
35 Appropriation Comparisons
36 Ongoing & One Time Appropriation
38 Standard Class Summaries
40 Three Year Summaries
1-003 Public School Support
1-006 Administrators
1-007 Teachers
1-008 Operations
1-009 Children's Programs
1-010 Student Support
1-014 Idaho Digital Learning Academy (IDLA)
1-015 Facilities
1-016 Central Services
1-017 Deaf & the Blind, Educational Services for the
1-021 Education, State Board of
1-022 Agricultural Research & Extension Service
1-024 College and Universities
1-034 Community Colleges
1-040 Education, Office of the State Board of
1-047 Health Education Programs
1-056 Career Technical Education
1-062 Idaho Public Television
1-064 Special Programs
1-071 Department of Education
1-076 Vocational Rehabilitation
1-079 Charter School Commission
2-003 Health and Welfare, Department of
2-004 Child Welfare
2-007 Developmentally Disabled, Services for
2-013 Service Integration
2-015 Welfare, Division of
2-019 Medicaid, Division of
2-028 Public Health Services
2-036 Indirect Support Services
2-038 Licensing and Certification
2-039 Substance Abuse Treatment & Prevention
2-041 Mental Health Services
2-046 Psychiatric Hospitalization
2-054 Independent Councils
2-057 State Independent Living Council
3-003 Correction, Department of
3-004 Management Services
3-006 State Prisons
3-020 County & Out of State Placement
3-021 Correctional Alternative Placement
3-022 Community Corrections
3-027 Community Based Substance Abuse Treatment
3-028 Medical Services
3-029 Pardons & Parole, Commission
3-031 Judicial Branch
3-032 Court Operations
3-041 Guardian Ad Litem Program
3-042 Judicial Council
3-043 Juvenile Corrections, Department of
3-049 Police, Idaho State
3-050 Brand Inspection
3-051 Police, Division of Idaho State
3-061 POST Academy
3-062 Racing Commission
5-003 Agriculture, Department of
5-004 Agriculture, Department of
5-015 Soil and Water Conservation Commission
5-017 Commerce, Department of
5-021 Finance, Department of
5-023 Industrial Commission
5-029 Insurance, Department of
5-033 Labor, Department of
5-039 Public Utilities Commission
5-041 Self Governing Agencies
5-042 Hispanic Affairs, Commission on
5-043 Historical Society, Idaho State
5-045 Libraries, Commission for
5-047 Lottery, State
5-048 Public Defense Commission
5-049 State Appellate Public Defender
5-052 Veterans Services, Division of
5-054 Office of the State Public Defender
5-056 Division of Occupational and Professional Licenses
5-061 Office of Administrative Hearings
5-062 The Office of Health and Social Services Ombudsman
5-063 Transportation Department, Idaho
5-064 Transportation Services
5-068 Motor Vehicles
5-069 Highway Operations
5-071 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
6-017 Attorney General
6-023 State Controller
6-031 Governor, Office of the
6-032 Aging, Commission on
6-033 Arts, Commission on the
6-034 Blind and Visually Impaired, Commission for the
6-035 Drug Policy, Office of
6-036 Energy and Mineral Resources, Office of
6-038 Financial Management, Division of
6-039 Governor, Executive Office of the
6-045 Human Resources, Division of
6-046 Information Technology Services, Office of
6-048 Liquor Division, State
6-050 Military Division
6-055 Public Employee Retirement System
6-058 Species Conservation, Office of
6-059 STEM Action Center
6-060 Wolf Depredation Control Board
6-061 Workforce Development Council
6-063 Legislative Branch
6-064 Legislature
6-065 Legislative Services Office
6-067 Legislative Technology
6-068 Performance Evaluations, Office of
6-069 Lieutenant Governor
6-071 Revenue and Taxation, Department of
6-072 Tax Appeals, Board of
6-073 Tax Commission, State
6-081 Secretary of State
6-085 State Treasurer
6-086 State Treasurer
6-087 Idaho Millennium Fund
