2025 Legislative Fiscal Report
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Preface
JFAC Committee
Staff Assignments
Table Of Contents
01 General Fund Summary
04 Budget Issues Summary
05 CEC History
07 Budget Highlights
20 Original Appropriation Bills
23 General Fund Revenue
24 Revenue and Appropriation Pie Charts
26 Gen Fund 22 Year Histories
28 Budget Stabilization Fund
29 Reserve Fund Balances
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
42 FTP Summary by Agency
1-003 Public School Support
1-006 Administrators
1-007 Operations
1-008 Children's Programs
1-009 Teachers
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
1-023 College and Universities
1-033 Community Colleges
1-039 Education, Office of the State Board of
1-044 Health Education Programs
1-053 Career Technical Education
1-059 Idaho Public Television
1-060 Special Programs
1-067 Department of Education
1-071 Vocational Rehabilitation
1-074 Charter School Commission
2-003 Health and Welfare, Department of
2-004 Youth Safety & Permanency
2-009 Developmentally Disabled, Services for
2-013 Early Learning & Development
2-017 Family and Community Partnerships
2-018 Welfare, Division of
2-021 Medicaid, Division of
2-029 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
3-019 County & Out of State Placement
3-020 Community Corrections
3-024 Community Based SUDS 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
3-057 POST Academy
3-058 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
5-062 Office of Administrative Hearings
5-063 Office of Health and Social Services Ombudsman
5-064 Commission of Pardons & Parole
5-065 Transportation Department, Idaho
5-066 Transportation Services
5-070 Motor Vehicles
5-071 Highway Operations
5-073 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-004 Administration, Department of
6-010 Capitol Commission
6-011 Permanent Building Fund
6-013 Attorney General
6-017 State Controller
6-023 Governor, Office of the
6-024 Aging, Commission on
6-025 Arts, Commission on the
6-026 Blind and Visually Impaired, Commission for the
6-027 Drug Policy, Office of
6-028 Energy and Mineral Resources, Office of
6-029 Financial Management, Division of
6-030 Governor, Executive Office of the
6-035 Human Resources, Division of
6-036 Information Technology Services, Office of
6-038 Liquor Division, State
6-039 Military Division
6-046 Public Employee Retirement System
6-049 Species Conservation, Office of
6-050 STEM Action Center
6-051 Wolf Depredation Control Board
6-052 Workforce Development Council
6-053 Legislative Branch
6-054 Legislature
6-055 Legislative Services Office
6-056 Legislative Technology
6-057 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
