FY 2021 Legislative Fiscal Report
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Preface
JFAC Committee
Staff Assignments
Table Of Contents
02 General Fund Summary
04 Budget Issues Summary
08 Budget Highlights
37 General Fund Revenue
38 Revenue and Appropriation Pie Charts
40 Major Decision Units by Agency
42 Appropriation by DU
43 Approp by Fund Source
44 General Fund Appropriation Comparison
45 Appropriation Comparisons
46 Ongoing & OneTime Appropriation
48 Standard Class Summaries
50 Three Year Summaries
52 FTP Summary by Agency
53 CEC History
54 Gen Fund 22 Year Histories
56 Budget Stabilization Fund
57 Reserve Fund Balances
58 Original Appropriation Bills
1-003 Public School Support
1-006 Administrators
1-007 Teachers
1-009 Operations
1-011 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
1-030 Community Colleges
1-036 Education, Office of the State Board of
1-041 Health Education Programs
1-051 Career Technical Education
1-058 Idaho Public Television
1-059 Special Programs
1-066 Superintendent of Public Instruction
1-070 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
2-032 Public Health Services
2-039 Service Integration
2-040 Substance Abuse Treatment & Prevention
2-041 Welfare, Division of
2-044 Health Care Policy Initiatives
2-045 Licensing and Certification
2-047 Public Health Districts
2-049 State Independent Living Council
3-003 Correction, Department of
3-004 Management Services
3-006 State Prisons
3-027 County & Out of State Placement
3-028 Correctional Alternative Placement
3-029 Community Corrections
3-034 Community Based Substance Abuse Treatment
3-035 Medical Services
3-036 Pardons & Parole, Commission
3-037 Judicial Branch
3-038 Court Operations
3-049 Guardian Ad Litem Program
3-050 Judicial Council
3-051 Juvenile Corrections, Department of
3-057 Police, Idaho State
3-058 Brand Inspection
3-059 Police, Division of Idaho State
3-070 POST Academy
3-071 Racing Commission
4-003 Environmental Quality, Department of
4-015 Fish and Game, Department of
4-027 Land, Board of Commissioners
4-028 Investment Board, Endowment Fund
4-029 Lands, Department of
4-039 Parks and Recreation, Department of
4-040 Parks and Recreation, Department of
4-046 Lava Hot Springs Foundation
4-047 Water Resources, Department of
5-003 Agriculture, Department of
5-004 Agriculture, Department of
5-016 Soil and Water Conservation Commission
5-019 Commerce, Department of
5-021 Finance, Department of
5-023 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
5-059 Public Defense Commission
5-061 Regulatory Boards
5-068 State Appellate Public Defender
5-071 Veterans Services, Division of
5-073 Transportation Department, Idaho
5-074 Transportation Services
5-078 Motor Vehicles
5-079 Highway Operations
5-081 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-004 Administration, Department of
6-013 Capitol Commission
6-014 Bond Payments
6-015 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
6-038 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
6-054 Public Employee Retirement System
6-057 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 Performance Evaluations, Office of
6-068 Redistricting Commission
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
6-088 Idaho Millennium Fund
