2023 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
1-011 Facilities
1-012 Central Services
1-013 Deaf & the Blind, Educational Services for the
1-017 Education, State Board of
1-018 Agricultural Research & Extension Service
1-019 College and Universities
1-028 Community Colleges
1-034 Education, Office of the State Board of
1-039 Health Education Programs
1-048 Career Technical Education
1-054 Idaho Public Television
1-055 Special Programs
1-062 Department of Education
1-066 Vocational Rehabilitation
1-070 Charter School Commission
2-003 Catastrophic Health Care Program
2-005 Health and Welfare, Department of
2-006 Child Welfare
2-009 Developmentally Disabled, Services for
2-013 Service Integration
2-014 Welfare, Division of
2-017 Medicaid, Division of
2-026 Public Health Services
2-033 Indirect Support Services
2-035 Licensing and Certification
2-036 Substance Abuse Treatment & Prevention
2-038 Mental Health Services
2-041 Psychiatric Hospitalization
2-049 Independent Councils
2-052 Public Health Districts
2-053 State Independent Living Council
3-003 Correction, Department of
3-004 Management Services
3-005 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
3-025 Medical Services
3-026 Pardons & Parole, Commission
3-027 Judicial Branch
3-028 Court Operations
3-036 Guardian Ad Litem Program
3-037 Judicial Council
3-039 Juvenile Corrections, Department of
3-045 Police, Idaho State
3-046 Brand Inspection
3-047 Police, Division of Idaho State
3-058 POST Academy
3-059 Racing Commission
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
5-025 Insurance, Department of
5-029 Labor, Department of
5-035 Public Utilities Commission
5-037 Self Governing Agencies
5-038 Hispanic Affairs, Commission on
5-039 Historical Society, Idaho State
5-041 Libraries, Commission for
5-043 Lottery, State
5-044 Public Defense Commission
5-045 State Appellate Public Defender
5-048 Veterans Services, Division of
5-050 Division of Occupational and Professional Licenses
5-055 Office of Administrative Hearings
5-057 Transportation Department, Idaho
5-058 Transportation Services
5-063 Motor Vehicles
5-064 Highway Operations
5-066 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-004 Administration, Department of
6-010 Capitol Commission
6-011 Bond Payments
6-012 Permanent Building Fund
6-014 Attorney General
6-018 State Controller
6-025 Governor, Office of the
6-026 Aging, Commission on
6-028 Arts, Commission on the
6-029 Blind and Visually Impaired, Commission for the
6-030 Drug Policy, Office of
6-031 Energy and Mineral Resources, Office of
6-032 Financial Management, Division of
6-034 Governor, Executive Office of the
6-040 Human Resources, Division of
6-041 Information Technology Services, Office 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 Workforce Development Council
6-057 Legislative Branch
6-058 Legislature
6-059 Legislative Services Office
6-060 Legislative Technology
6-061 Performance Evaluations, Office of
6-062 Redistricting Commission
6-063 Lieutenant Governor
6-065 Revenue and Taxation, Department of
6-066 Tax Appeals, Board of
6-067 Tax Commission, State
6-074 Secretary of State
6-077 State Treasurer
6-078 State Treasurer
6-080 Idaho Millennium Fund
