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S1263............................................................by FINANCE
APPROPRIATIONS - Stating findings of the Legislature and appropriating
$10,690,600 to the state agencies and state institutions for a three
percent state employee salary increase.
01/17 Senate intro - 1st rdg - to printing
01/18 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
01/19 Rls susp - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Cameron
Title apvd - to House
01/20 House intro - 1st rdg - to 2nd rdg
01/23 Rls susp - PASSED - 60-2-8
AYES -- Andrus, Bastian, Bayer, Bedke, Bell, Bilbao, Black, Block,
Boe, Bolz, Bradford, Cannon, Chadderdon, Clark, Collins, Crow, Deal,
Denney, Edmunson, Field(18), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez,
Mathews, McGeachin, McKague, Miller, Mitchell(Chavez), Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sali, Sayler, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Trail, Wills
NAYS -- Barrett, Wood
Absent and excused -- Anderson, Barraclough, Brackett, Ellsworth,
Eskridge, Field(23), Schaefer, Mr. Speaker
Floor Sponsor - Bell
Title apvd - to Senate
01/23 To enrol - Rpt enrol - Pres signed
01/24 Sp signed - To Governor
01/24 Governor signed
Session Law Chapter 1
Effective: 01/24/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1263
BY FINANCE COMMITTEE
1 AN ACT
2 RELATING TO APPROPRIATIONS; STATING FINDINGS OF THE LEGISLATURE; APPROPRIATING
3 ADDITIONAL MONEYS FOR FISCAL YEAR 2006 TO STATE AGENCIES AND STATE INSTI-
4 TUTIONS FOR A SALARY INCREASE FOR EMPLOYEES; AND DECLARING AN EMERGENCY.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. LEGISLATIVE FINDINGS. The Legislature finds that funding con-
7 sistent and adequate employee pay increases for the past several years has
8 been difficult given the limited resources available. As a result, the state
9 is falling further behind competitive labor market averages each year. The
10 current economic conditions for the state now allow for a compensation package
11 to be considered and it is the intent of the Legislature through this act that
12 state employees be given the first and highest priority. The Legislature and
13 the Governor hereby recommend funding an ongoing 3% increase in personnel
14 costs to be used for salary increases for our valued state employees. The
15 Division of Financial Management, Division of Human Resources, and State
16 Controller's Office shall collaborate on an appropriate date of action to exe-
17 cute the intent of this act. Notwithstanding the time requirements in Section
18 67-5309C(b)(ii), Idaho Code, all salary increases shall be based on perfor-
19 mance. Notwithstanding any provisions to the contrary in Section 67-5309C(b),
20 Idaho Code, when allocating salary increases, state department directors and
21 higher education institution executives should also take into consideration
22 market competitive rates.
23 SECTION 2. In addition to any other appropriation provided by law, there
24 is hereby appropriated to the following state agencies and state institutions
25 the following amounts to be expended for the designated programs for personnel
26 costs only from the listed funds for the period July 1, 2005, through June 30,
27 2006:
28 TOTAL
29 (1) STATE BOARD OF EDUCATION
30 AGRICULTURAL RESEARCH AND EXTENSION SERVICE:
31 FROM:
32 General Fund $ 268,100
33 (2) STATE BOARD OF EDUCATION
34 COLLEGES AND UNIVERSITIES:
35 FROM:
36 General Fund $ 2,822,400
37 (3) STATE BOARD OF EDUCATION
38 COMMUNITY COLLEGES
39 COMMUNITY COLLEGE SUPPORT:
40 FROM:
41 General Fund $ 153,700
42 (4) STATE BOARD OF EDUCATION
2
1 TOTAL
2 IDAHO SCHOOL FOR THE DEAF AND THE BLIND
3 I. CAMPUS OPERATIONS:
4 FROM:
5 General Fund $ 47,100
6 II. OUTREACH SERVICES:
7 FROM:
8 General Fund $ 18,800
9 TOTAL $ 65,900
10 (5) STATE BOARD OF EDUCATION
11 OFFICE OF THE STATE BOARD OF EDUCATION:
12 FROM:
13 General Fund $ 13,100
14 Federal Grant Fund 3,100
15 TOTAL $ 16,200
16 (6) STATE BOARD OF EDUCATION
17 HEALTH EDUCATION PROGRAMS
18 I. WOI VETERINARY EDUCATION:
19 FROM:
20 General Fund $ 5,200
21 II. WWAMI MEDICAL EDUCATION:
22 FROM:
23 General Fund $ 7,200
24 III. IDEP DENTAL EDUCATION:
25 FROM:
26 General Fund $ 3,000
27 Unrestricted Fund 600
28 SUBTOTAL $ 3,600
29 IV. FAMILY MEDICINE RESIDENCIES:
30 FROM:
31 General Fund $ 4,600
32 TOTAL $ 20,600
33 (7) STATE BOARD OF EDUCATION
34 IDAHO STATE HISTORICAL SOCIETY
35 I. HISTORIC PRESERVATION AND EDUCATION:
36 FROM:
37 General Fund $ 13,400
38 Miscellaneous Revenue Fund 1,400
39 Federal Grant Fund 8,300
40 SUBTOTAL $ 23,100
41 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
42 FROM:
43 General Fund $ 1,700
44 Miscellaneous Revenue Fund 1,700
45 SUBTOTAL $ 3,400
46 TOTAL $ 26,500
47 (8) STATE BOARD OF EDUCATION
48 STATE LIBRARY BOARD:
49 FROM:
50 General Fund $ 18,000
51 Federal Grant Fund 1,800
52 TOTAL $ 19,800
53 (9) STATE BOARD OF EDUCATION
54 DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
55 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
3
1 TOTAL
2 FROM:
3 General Fund $ 15,400
4 Federal Grant Fund 2,000
5 SUBTOTAL $ 17,400
6 II. GENERAL PROGRAMS:
7 FROM:
8 General Fund $ 2,100
9 Federal Grant Fund 1,000
10 SUBTOTAL $ 3,100
11 III. POSTSECONDARY PROGRAMS:
12 FROM:
13 General Fund $316,400
14 IV. CAREER INFORMATION SYSTEM:
15 FROM:
16 General Fund $ 1,700
17 Miscellaneous Revenue Fund 1,600
18 Federal Grant Fund 700
19 SUBTOTAL $ 4,000
20 TOTAL $ 340,900
21 (10) STATE BOARD OF EDUCATION
22 IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
23 FROM:
24 General Fund $ 7,400
25 Miscellaneous Revenue Fund 7,200
26 TOTAL $ 14,600
27 (11) STATE BOARD OF EDUCATION
28 SPECIAL PROGRAMS
29 I. FOREST UTILIZATION RESEARCH:
30 FROM:
31 General Fund $ 5,200
32 II. GEOLOGICAL SURVEY:
33 FROM:
34 General Fund $ 8,100
35 III. MUSEUM OF NATURAL HISTORY:
36 FROM:
37 General Fund $ 5,100
38 IV. SMALL BUSINESS DEVELOPMENT CENTERS:
39 FROM:
40 General Fund $ 3,100
41 V. IDAHO COUNCIL FOR ECONOMIC EDUCATION:
42 FROM:
43 General Fund $ 600
44 VI. TECHHELP:
45 FROM:
46 General Fund $ 1,800
47 TOTAL $ 23,900
48 (12) SUPERINTENDENT OF PUBLIC INSTRUCTION
49 STATE DEPARTMENT OF EDUCATION:
50 FROM:
51 General Fund $ 29,800
52 Indirect Cost Recovery Fund 5,300
53 Driver's Education Fund 1,500
54 Public Instruction Fund 5,700
55 Miscellaneous Revenue Fund 1,500
4
1 TOTAL
2 Federal Grant Fund 36,400
3 TOTAL $ 80,200
4 (13) STATE BOARD OF EDUCATION
5 VOCATIONAL REHABILITATION
6 I. COMMUNITY SUPPORTED EMPLOYMENT:
7 FROM:
8 General Fund $ 1,200
9 II. VOCATIONAL REHABILITATION:
10 FROM:
11 Federal Grant Fund $ 73,100
12 TOTAL $ 74,300
13 (14) DEPARTMENT OF HEALTH AND WELFARE
14 CHILD WELFARE:
15 FROM:
16 Cooperative Welfare Fund (General) $145,800
17 Cooperative Welfare Fund (Federal) 25,800
18 TOTAL $ 171,600
19 (15) DEPARTMENT OF HEALTH AND WELFARE
20 SERVICES FOR THE DEVELOPMENTALLY DISABLED
21 I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES:
22 FROM:
23 Cooperative Welfare Fund (General) $ 72,300
24 Cooperative Welfare Fund (Federal) 14,300
25 SUBTOTAL $ 86,600
26 II. IDAHO STATE SCHOOL AND HOSPITAL:
27 FROM:
28 Cooperative Welfare Fund (General) $ 52,900
29 Cooperative Welfare Fund (Federal) 124,200
30 SUBTOTAL $177,100
31 TOTAL $ 263,700
32 (16) DEPARTMENT OF HEALTH AND WELFARE
33 INDEPENDENT COUNCILS
34 I. COUNCIL FOR THE DEAF AND HARD OF HEARING:
35 FROM:
36 Cooperative Welfare Fund (General) $ 1,600
37 II. DEVELOPMENTAL DISABILITIES COUNCIL:
38 FROM:
39 Cooperative Welfare Fund (General) $ 800
40 Cooperative Welfare Fund (Federal) 3,000
41 SUBTOTAL $ 3,800
42 III. DOMESTIC VIOLENCE COUNCIL:
43 FROM:
44 Domestic Violence Project Fund $ 2,700
45 TOTAL $ 8,100
46 (17) DEPARTMENT OF HEALTH AND WELFARE
47 INDIRECT SUPPORT SERVICES:
48 FROM:
49 Cooperative Welfare Fund (General) $107,300
50 Cooperative Welfare Fund (Federal) 87,800
51 TOTAL $ 195,100
52 (18) DEPARTMENT OF HEALTH AND WELFARE
53 MEDICAL ASSISTANCE SERVICES
54 MEDICAID ADMINISTRATION & MEDICAL MGMT:
55 FROM:
5
1 TOTAL
2 Cooperative Welfare Fund (General) $ 59,300
3 Cooperative Welfare Fund (Federal) 109,800
4 TOTAL $ 169,100
5 (19) DEPARTMENT OF HEALTH AND WELFARE
6 PSYCHIATRIC HOSPITALIZATION
7 I. STATE HOSPITAL NORTH:
8 FROM:
9 Cooperative Welfare Fund (General) $ 47,500
10 II. STATE HOSPITAL SOUTH:
11 FROM:
12 Cooperative Welfare Fund (General) $142,200
13 TOTAL $ 189,700
14 (20) DEPARTMENT OF HEALTH AND WELFARE
15 MENTAL HEALTH SERVICES
16 I. CHILDRENS MENTAL HEALTH:
17 FROM:
18 Cooperative Welfare Fund (General) $ 52,700
19 Cooperative Welfare Fund (Federal) 9,400
20 SUBTOTAL $ 62,100
21 II. COMMUNITY MENTAL HEALTH SERVICES:
22 FROM:
23 Cooperative Welfare Fund (General) $110,300
24 Cooperative Welfare Fund (Federal) 19,900
25 SUBTOTAL $130,200
26 TOTAL $ 192,300
27 (21) DEPARTMENT OF HEALTH AND WELFARE
28 PUBLIC HEALTH SERVICES
29 I. PHYSICAL HEALTH SERVICES:
30 FROM:
31 Cooperative Welfare Fund (General) $ 30,600
32 Cooperative Welfare Fund (Federal) 47,800
33 SUBTOTAL $ 78,400
34 II. EMERGENCY MEDICAL SERVICES:
35 FROM:
36 Cooperative Welfare Fund (General) $ 4,500
37 Emergency Medical Services Fund 12,200
38 SUBTOTAL $ 16,700
39 III. LABORATORY SERVICES:
40 FROM:
41 Cooperative Welfare Fund (General) $ 23,600
42 IV. SUBSTANCE ABUSE SERVICES:
43 FROM:
44 Cooperative Welfare Fund (General) $ 1,200
45 Cooperative Welfare Fund (Federal) 7,000
46 SUBTOTAL $ 8,200
47 TOTAL $ 126,900
48 (22) DEPARTMENT OF HEALTH AND WELFARE
49 DIVISION OF WELFARE
50 SELF-RELIANCE OPERATIONS:
51 FROM:
52 Cooperative Welfare Fund (General) $154,200
53 Cooperative Welfare Fund (Federal) 154,400
54 TOTAL $ 308,600
55 (23) STATE INDEPENDENT LIVING COUNCIL:
6
1 TOTAL
2 FROM:
3 General Fund $ 100
4 (24) PUBLIC HEALTH DISTRICTS:
5 FROM:
6 Public Health Trust Fund (General) $ 81,700
7 (25) DEPARTMENT OF CORRECTION
8 SUPPORT DIVISION
9 SUPPORT SERVICES:
10 FROM:
11 General Fund $ 50,500
12 Inmate Labor Fund 200
13 Parolee Supervision Fund 1,300
14 Miscellaneous Revenue Fund 1,300
15 Federal Grant Fund 600
16 TOTAL $ 53,900
17 (26) DEPARTMENT OF CORRECTION
18 OPERATIONS DIVISION
19 I. OPERATIONS ADMINISTRATION:
20 FROM:
21 General Fund $ 6,600
22 II. OFFENDER PROGRAMS:
23 FROM:
24 General Fund $ 5,800
25 Federal Grant Fund 5,300
26 SUBTOTAL $ 11,100
27 III. COMMUNITY SUPERVISION:
28 FROM:
29 General Fund $101,500
30 Parolee Supervision Fund 32,500
31 Federal Grant Fund 600
32 SUBTOTAL $134,600
33 IV. COMMUNITY WORK CENTERS:
34 FROM:
35 General Fund $ 25,200
36 Inmate Labor Fund 1,700
37 SUBTOTAL $ 26,900
38 V. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
39 FROM:
40 General Fund $155,300
41 Miscellaneous Revenue Fund 3,200
42 Federal Grant Fund 500
43 SUBTOTAL $159,000
44 VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
45 FROM:
46 General Fund $ 56,900
47 Inmate Labor Fund 5,000
48 Miscellaneous Revenue Fund 1,000
49 SUBTOTAL $ 62,900
50 VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
51 FROM:
52 General Fund $ 29,700
53 Miscellaneous Revenue Fund 200
54 SUBTOTAL $ 29,900
55 VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
7
1 TOTAL
2 FROM:
3 General Fund $ 54,100
4 Inmate Labor Fund 7,200
5 Miscellaneous Revenue Fund 200
6 Federal Grant Fund 1,400
7 SUBTOTAL $ 62,900
8 IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
9 FROM:
10 General Fund $ 70,300
11 Miscellaneous Revenue Fund 800
12 SUBTOTAL $ 71,100
13 X. ST. ANTHONY WORK CAMP:
14 FROM:
15 General Fund $ 16,700
16 Inmate Labor Fund 4,300
17 SUBTOTAL $ 21,000
18 XI. POCATELLO WOMEN'S CORRECTIONAL CENTER:
19 FROM:
20 General Fund $ 37,100
21 Inmate Labor Fund 1,800
22 Miscellaneous Revenue Fund 1,800
23 SUBTOTAL $ 40,700
24 XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
25 FROM:
26 General Fund $ 22,900
27 TOTAL $ 649,600
28 (27) DEPARTMENT OF CORRECTION
29 COMMISSION FOR PARDONS AND PAROLE:
30 FROM:
31 General Fund $ 13,700
32 (28) JUDICIAL BRANCH
33 I. SUPREME COURT:
34 FROM:
35 General Fund $ 27,600
36 Federal Grant Fund 600
37 SUBTOTAL $ 28,200
38 II. LAW LIBRARY:
39 FROM:
40 General Fund $ 3,000
41 III. DISTRICT COURTS:
42 FROM:
43 General Fund $ 32,300
44 ISTARS Technology Fund 1,400
45 SUBTOTAL $ 33,700
46 IV. COURT OF APPEALS:
47 FROM:
48 General Fund $ 6,400
49 V. SNAKE RIVER BASIN ADJUDICATION:
50 FROM:
51 General Fund $ 7,000
52 TOTAL $ 78,300
53 (29) DEPARTMENT OF JUVENILE CORRECTIONS
54 I. ADMINISTRATION:
55 FROM:
8
1 TOTAL
2 General Fund $ 19,400
3 Miscellaneous Revenue Fund 600
4 SUBTOTAL $ 20,000
5 II. COMMUNITY SERVICES:
6 FROM:
7 General Fund $ 6,700
8 Juvenile Corrections Fund 500
9 Federal Grant Fund 500
10 SUBTOTAL $ 7,700
11 III. INSTITUTIONS:
12 FROM:
13 General Fund $137,400
14 Federal Grant Fund 1,400
15 SUBTOTAL $138,800
16 IV. JUVENILE JUSTICE COMMISSION:
17 FROM:
18 General Fund $ 1,200
19 Federal Grant Fund 2,300
20 SUBTOTAL $ 3,500
21 TOTAL $ 170,000
22 (30) IDAHO STATE POLICE
23 BRAND INSPECTION:
24 FROM:
25 State Brand Board Fund $ 20,200
26 (31) IDAHO STATE POLICE
27 DIVISION OF IDAHO STATE POLICE
28 I. DIRECTOR'S OFFICE:
29 FROM:
30 General Fund $ 18,800
31 Idaho Law Enforcement Fund 800
32 Miscellaneous Revenue Fund 800
33 Federal Grant Fund 7,000
34 SUBTOTAL $ 27,400
35 II. EXECUTIVE PROTECTION:
36 FROM:
37 General Fund $ 2,000
38 III. INVESTIGATIONS:
39 FROM:
40 General Fund $ 52,300
41 Drug Donation Fund 1,200
42 Federal Grant Fund 1,300
43 SUBTOTAL $ 54,800
44 IV. PATROL:
45 FROM:
46 General Fund $ 20,100
47 Idaho Law Enforcement Fund 133,300
48 Hazardous Materials/Waste Enforcement Fund 1,400
49 Federal Grant Fund 10,000
50 SUBTOTAL $164,800
51 V. LAW ENFORCEMENT PROGRAMS:
52 FROM:
53 General Fund $ 4,900
54 Miscellaneous Revenue Fund 700
55 SUBTOTAL $ 5,600
9
1 TOTAL
2 VI. SUPPORT SERVICES:
3 FROM:
4 General Fund $ 14,200
5 Idaho Law Enforcement Fund 5,100
6 Idaho Law Enforcement
7 Telecommunications Fund 3,300
8 Miscellaneous Revenue Fund 7,300
9 SUBTOTAL $ 29,900
10 VII. FORENSIC SERVICES:
11 FROM:
12 General Fund $ 20,100
13 Miscellaneous Revenue Fund 700
14 SUBTOTAL $ 20,800
15 TOTAL $ 305,300
16 (32) IDAHO STATE POLICE
17 POST ACADEMY
18 PEACE OFFICERS' STANDARDS AND TRAINING ACADEMY:
19 FROM:
20 Peace Officers Fund $ 15,900
21 Federal Grant Fund 700
22 TOTAL $ 16,600
23 (33) IDAHO STATE POLICE
24 RACING COMMISSION:
25 FROM:
26 Idaho State Racing Commission Fund $ 2,300
27 (34) DEPARTMENT OF ENVIRONMENTAL QUALITY
28 I. ADMINISTRATION AND SUPPORT SERVICES:
29 FROM:
30 General Fund $ 15,900
31 Air Quality Permitting Fund 1,800
32 Public Water System Supervision Fund 3,000
33 Department of Environmental
34 Quality Fund (Receipts) 1,200
35 Department of Environmental
36 Quality Fund (Federal) 19,900
37 SUBTOTAL $ 41,800
38 II. AIR QUALITY:
39 FROM:
40 General Fund $ 19,300
41 Air Quality Permitting Fund 11,900
42 Department of Environmental
43 Quality Fund (Receipts) 800
44 Department of Environmental
45 Quality Fund (Federal) 14,400
46 SUBTOTAL $ 46,400
47 III. WATER QUALITY:
48 FROM:
49 General Fund $ 47,400
50 Public Water System Supervision Fund 8,900
51 Department of Environmental
52 Quality Fund (Receipts) 3,300
53 Department of Environmental
54 Quality Fund (Federal) 42,500
55 SUBTOTAL $102,100
10
1 TOTAL
2 IV. COEUR D'ALENE BASIN COMMISSION:
3 FROM:
4 Environmental Remediation Fund (Basin) $ 600
5 Department of Environmental
6 Quality Fund (Federal) 1,600
7 SUBTOTAL $ 2,200
8 V. WASTE MANAGEMENT AND REMEDIATION:
9 FROM:
10 General Fund $ 22,500
11 Environmental Remediation Fund (Box) 200
12 Environmental Remediation Fund (Basin) 1,000
13 Department of Environmental
14 Quality Fund (Receipts) 4,000
15 Department of Environmental
16 Quality Fund (Federal) 26,900
17 SUBTOTAL $ 54,600
18 VI. IDAHO NATIONAL LABORATORY OVERSIGHT:
19 FROM:
20 General Fund $ 2,000
21 Department of Environmental
22 Quality Fund (Federal) 10,000
23 SUBTOTAL $ 12,000
24 TOTAL $ 259,100
25 (35) DEPARTMENT OF FISH AND GAME
26 I. ADMINISTRATION:
27 FROM:
28 Fish and Game Fund (Licenses) $ 26,800
29 Fish and Game Fund (Federal) 27,700
30 SUBTOTAL $ 54,500
31 II. ENFORCEMENT:
32 FROM:
33 Fish and Game Fund (Licenses) $ 68,500
34 Fish and Game Fund (Other) 1,300
35 SUBTOTAL $ 69,800
36 III. FISHERIES:
37 FROM:
38 Fish and Game Fund (Licenses) $ 31,800
39 Fish and Game Fund (Other) 13,500
40 Fish and Game Set-Aside Fund (Licenses) 1,700
41 Fish and Game Set-Aside Fund (Other) 1,500
42 Fish and Game Expendable Trust Fund 800
43 Fish and Game Fund (Federal) 109,000
44 SUBTOTAL $158,300
45 IV. WILDLIFE:
46 FROM:
47 Fish and Game Fund (Licenses) $ 36,000
48 Fish and Game Fund (Other) 3,100
49 Fish and Game Set-Aside Fund (Other) 9,400
50 Fish and Game Expendable Trust Fund 3,700
51 Non-Expendable Trust Fund 100
52 Fish and Game Fund (Federal) 35,100
53 SUBTOTAL $ 87,400
54 V. COMMUNICATIONS:
55 FROM:
11
1 TOTAL
2 Fish and Game Fund (Licenses) $ 14,600
3 Fish and Game Fund (Other) 700
4 Fish and Game Set-Aside Fund (Other) 1,800
5 Fish and Game Expendable Trust Fund 100
6 Fish and Game Fund (Federal) 6,900
7 SUBTOTAL $ 24,100
8 VI. ENGINEERING:
9 FROM:
10 Fish and Game Fund (Licenses) $ 8,200
11 VII. NATURAL RESOURCE POLICY:
12 FROM:
13 Fish and Game Fund (Licenses) $ 6,800
14 Fish and Game Fund (Other) 2,000
15 Fish and Game Set-Aside Fund (Other) 1,400
16 Fish and Game Fund (Federal) 14,700
17 SUBTOTAL $ 24,900
18 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
19 FROM:
20 Fish and Game Fund (Licenses) $ 5,200
21 Fish and Game Set-Aside Fund (Licenses) 700
22 SUBTOTAL $ 5,900
23 TOTAL $ 433,100
24 (36) BOARD OF LAND COMMISSIONERS
25 ENDOWMENT FUND INVESTMENT BOARD:
26 FROM:
27 Miscellaneous Revenue Fund $ 1,000
28 Endowment Administrative Fund 2,400
29 TOTAL $ 3,400
30 (37) BOARD OF LAND COMMISSIONERS
31 DEPARTMENT OF LANDS
32 I. SUPPORT SERVICES:
33 FROM:
34 General Fund $ 4,500
35 Department of Lands Fund 4,300
36 Endowment Administrative Fund 17,700
37 SUBTOTAL $ 26,500
38 II. FOREST RESOURCES MANAGEMENT:
39 FROM:
40 General Fund $ 10,300
41 Department of Lands Fund 12,600
42 Indirect Cost Recovery Fund 600
43 Endowment Administrative Fund 64,200
44 Federal Grant Fund 6,200
45 SUBTOTAL $ 93,900
46 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
47 FROM:
48 General Fund $ 6,900
49 Department of Lands Fund 200
50 Endowment Administrative Fund 18,200
51 SUBTOTAL $ 25,300
52 IV. FOREST AND RANGE FIRE PROTECTION:
53 FROM:
54 General Fund $ 8,500
55 Department of Lands Fund 20,900
12
1 TOTAL
2 Federal Grant Fund 7,600
3 SUBTOTAL $ 37,000
4 V. SCALING PRACTICES:
5 FROM:
6 Department of Lands Fund $ 1,800
7 TOTAL $ 184,500
8 (38) DEPARTMENT OF PARKS AND RECREATION
9 I. MANAGEMENT SERVICES:
10 FROM:
11 General Fund $ 17,200
12 Indirect Cost Recovery Fund 2,800
13 Parks and Recreation Fund 6,400
14 Recreational Fuels Fund 3,000
15 Parks and Recreation Registration Fund 1,200
16 SUBTOTAL $ 30,600
17 II. PARK OPERATIONS:
18 FROM:
19 General Fund $ 42,200
20 Indirect Cost Recovery Fund 200
21 Parks and Recreation Fund 17,600
22 Recreational Fuels Fund 2,400
23 Parks and Recreation Registration Fund 3,800
24 Miscellaneous Revenue Fund 100
25 Public Recreation Enterprise Fund 3,800
26 Parks and Recreation Expendable Trust Fund 2,900
27 SUBTOTAL $ 73,000
28 TOTAL $ 103,600
29 (39) DEPARTMENT OF PARKS AND RECREATION
30 LAVA HOT SPRINGS FOUNDATION:
31 FROM:
32 Public Recreation Enterprise - Lava Hot Springs Fund $ 5,500
33 (40) DEPARTMENT OF WATER RESOURCES
34 I. MANAGEMENT AND SUPPORT SERVICES:
35 FROM:
36 General Fund $ 9,100
37 Indirect Cost Recovery Fund 2,800
38 Water Administration Fund 500
39 SUBTOTAL $ 12,400
40 II. PLANNING AND TECHNICAL SERVICES:
41 FROM:
42 General Fund $ 21,300
43 Indirect Cost Recovery Fund 700
44 Federal Grant Fund 3,100
45 SUBTOTAL $ 25,100
46 III. ENERGY RESOURCES:
47 FROM:
48 General Fund $ 500
49 Indirect Cost Recovery Fund 600
50 Miscellaneous Revenue Fund 1,400
51 Petroleum Price Violation Fund 5,700
52 Federal Grant Fund 5,000
53 SUBTOTAL $ 13,200
54 IV. SNAKE RIVER BASIN ADJUDICATION:
55 FROM:
13
1 TOTAL
2 General Fund $ 18,900
3 V. WATER MANAGEMENT:
4 FROM:
5 General Fund $ 29,700
6 Indirect Cost Recovery Fund 600
7 Water Administration Fund 10,600
8 Miscellaneous Revenue Fund 6,200
9 Federal Grant Fund 2,500
10 SUBTOTAL $ 49,600
11 TOTAL $ 119,200
12 (41) DEPARTMENT OF AGRICULTURE
13 I. ADMINISTRATION:
14 FROM:
15 General Fund $ 5,000
16 Administration and Accounting Services Fund 6,100
17 Facilities Maintenance Fund 600
18 SUBTOTAL $ 11,700
19 II. ANIMAL INDUSTRIES:
20 FROM:
21 General Fund $ 14,700
22 Agricultural Fees - Livestock
23 Disease Control Fund 5,300
24 Agricultural Fees - Dairy Inspection Fund 8,500
25 Agricultural Fees - Egg Inspection Fund 800
26 Federal Grant Fund 5,100
27 SUBTOTAL $ 34,400
28 III. AGRICULTURAL RESOURCES:
29 FROM:
30 General Fund $ 5,000
31 Agricultural Smoke Management Fund 600
32 Agricultural Fees - Pesticides Fund 13,500
33 Federal Grant Fund 2,000
34 SUBTOTAL $ 21,100
35 IV. PLANT INDUSTRIES:
36 FROM:
37 General Fund $ 4,900
38 Agricultural Inspection Fund 9,400
39 Agricultural Fees - Commercial Feed
40 and Fertilizer Fund 6,900
41 Agricultural Fees - Organic Food
42 Products Fund 600
43 Quality Assurance Laboratory Services Fund 2,300
44 Federal Grant Fund 3,200
45 SUBTOTAL $ 27,300
46 V. AGRICULTURAL INSPECTIONS:
47 FROM:
48 General Fund $ 6,100
49 Agricultural Inspection Fund 800
50 Weights and Measures Inspection Fund 2,100
51 Agricultural Fees - Fresh Fruit
52 and Vegetable Inspection Fund 48,900
53 SUBTOTAL $ 57,900
54 VI. MARKETING AND DEVELOPMENT:
55 FROM:
14
1 TOTAL
2 General Fund $ 3,100
3 Federal Grant Fund 100
4 SUBTOTAL $ 3,200
5 VII. SHEEP COMMISSION:
6 FROM:
7 General Fund $ 500
8 Agricultural Fees - Sheep Industry
9 Regulation Fund 200
10 SUBTOTAL $ 700
11 TOTAL $ 156,300
12 (42) DEPARTMENT OF AGRICULTURE
13 SOIL CONSERVATION COMMISSION:
14 FROM:
15 General Fund $ 12,200
16 Federal Grant Fund 1,600
17 TOTAL $ 13,800
18 (43) DEPARTMENT OF COMMERCE AND LABOR
19 I. COMMERCE:
20 FROM:
21 General Fund $ 22,300
22 Tourism and Promotion Fund 5,200
23 Miscellaneous Revenue Fund 900
24 Federal Grant Fund 4,000
25 SUBTOTAL $ 32,400
26 II. IDAHO RURAL PARTNERSHIP:
27 FROM:
28 Miscellaneous Revenue Fund $ 1,000
29 III. WAGE AND HOUR:
30 FROM:
31 General Fund $ 4,200
32 TOTAL $ 37,600
33 (44) DEPARTMENT OF FINANCE:
34 FROM:
35 State Regulatory Fund $ 34,500
36 (45) INDUSTRIAL COMMISSION
37 I. COMPENSATION:
38 FROM:
39 Industrial Administration Fund $ 25,800
40 II. REHABILITATION:
41 FROM:
42 Industrial Administration Fund $ 26,600
43 III. CRIME VICTIMS COMPENSATION:
44 FROM:
45 Crime Victims Compensation Fund $ 5,400
46 IV. ADJUDICATION:
47 FROM:
48 Industrial Administration Fund $ 10,700
49 TOTAL $ 68,500
50 (46) DEPARTMENT OF INSURANCE
51 I. INSURANCE REGULATION:
52 FROM:
53 Self-Governing Operating Fund $ 32,800
54 Miscellaneous Revenue Fund 800
15
1 TOTAL
2 Federal Grant Fund 1,400
3 SUBTOTAL $ 35,000
4 II. STATE FIRE MARSHAL:
5 FROM:
6 Self-Governing State Fire Marshall Fund $ 6,400
7 TOTAL $ 41,400
8 (47) PUBLIC UTILITIES COMMISSION
9 UTILITIES REGULATION:
10 FROM:
11 Public Utilities Commission Fund $ 28,100
12 Federal Grant Fund 500
13 TOTAL $ 28,600
14 (48) SELF-GOVERNING AGENCIES
15 DIVISION OF BUILDING SAFETY
16 BUILDING SAFETY:
17 FROM:
18 Electrical Fund $ 35,800
19 Building Fund 7,700
20 Plumbing Fund 22,100
21 Manufactured Housing Fund 700
22 Public Works Contractors Licensing Fund 1,800
23 Heating, Ventilation, and Air
24 Conditioning Board Fund 9,300
25 Elevator Safety Fund 2,000
26 Miscellaneous Revenue/Industrial Safety Fund 4,400
27 Miscellaneous Revenue/Logging Fund 3,200
28 Building Bureau NCSBCS Fund 200
29 Miscellaneous Revenue/Energy Program Fund 300
30 Federal Grant Fund 200
31 TOTAL $ 87,700
32 (49) SELF-GOVERNING AGENCIES
33 GENERAL BOARDS
34 COMMISSION ON HISPANIC AFFAIRS:
35 FROM:
36 General Fund $ 800
37 Federal Grant Fund 500
38 TOTAL $ 1,300
39 (50) SELF-GOVERNING AGENCIES
40 STATE LOTTERY:
41 FROM:
42 State Lottery Fund $ 24,600
43 (51) SELF-GOVERNING AGENCIES
44 MEDICAL BOARDS
45 I. BOARD OF DENTISTRY:
46 FROM:
47 State Regulatory Fund $ 1,700
48 II. BOARD OF MEDICINE:
49 FROM:
50 State Regulatory Fund $ 6,400
51 III. BOARD OF NURSING:
52 FROM:
53 State Regulatory Fund $ 4,600
54 IV. BOARD OF PHARMACY:
55 FROM:
16
1 TOTAL
2 State Regulatory Fund $ 5,900
3 V. BOARD OF VETERINARY MEDICINE:
4 FROM:
5 State Regulatory Fund $ 800
6 TOTAL $ 19,400
7 (52) SELF-GOVERNING AGENCIES
8 REGULATORY BOARDS
9 I. BOARD OF ACCOUNTANCY:
10 FROM:
11 State Regulatory Fund $ 2,100
12 II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS:
13 FROM:
14 State Regulatory Fund $ 1,800
15 III. BOARD OF PROFESSIONAL GEOLOGISTS:
16 FROM:
17 State Regulatory Fund $ 200
18 IV. BUREAU OF OCCUPATIONAL LICENSES:
19 FROM:
20 State Regulatory Fund $ 12,000
21 V. CERTIFIED SHORTHAND REPORTERS BOARD:
22 FROM:
23 State Regulatory Fund $ 100
24 VI. OUTFITTERS AND GUIDES LICENSING BOARD:
25 FROM:
26 State Regulatory Fund $ 2,500
27 VII. REAL ESTATE COMMISSION:
28 FROM:
29 State Regulatory Fund $ 6,200
30 TOTAL $ 24,900
31 (53) SELF-GOVERNING AGENCIES
32 OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
33 FROM:
34 General Fund $ 14,700
35 (54) SELF-GOVERNING AGENCIES
36 DIVISION OF VETERANS SERVICES:
37 FROM:
38 General Fund $ 14,600
39 Miscellaneous Revenue Fund 81,000
40 Federal Grant Fund 32,500
41 TOTAL $ 128,100
42 (55) IDAHO TRANSPORTATION DEPARTMENT
43 I. MANAGEMENT AND ADMINISTRATIVE SERVICES:
44 FROM:
45 State Highway Fund (Dedicated) $124,300
46 State Highway Fund (Billing) 200
47 State Highway Fund (Federal) 1,000
48 SUBTOTAL $125,500
49 II. PLANNING:
50 FROM:
51 State Highway Fund (Dedicated) $ 5,900
52 State Highway Fund (Federal) 23,400
53 SUBTOTAL $ 29,300
54 III. MOTOR VEHICLES:
55 FROM:
17
1 TOTAL
2 State Highway Fund (Dedicated) $108,100
3 IV. HIGHWAY OPERATIONS:
4 FROM:
5 State Highway Fund (Dedicated) $624,500
6 State Highway Fund (Local) 1,800
7 State Highway Fund (Federal) 97,800
8 SUBTOTAL $724,100
9 V. AERONAUTICS:
10 FROM:
11 State Aeronautics Fund (Dedicated) $ 8,900
12 State Aeronautics Fund (Billing) 900
13 State Aeronautics Fund (Federal) 100
14 SUBTOTAL $ 9,900
15 VI. PUBLIC TRANSPORTATION:
16 FROM:
17 State Highway Fund (Dedicated) $ 1,700
18 State Highway Fund (Federal) 4,500
19 SUBTOTAL $ 6,200
20 TOTAL $ 1,003,100
21 (56) DEPARTMENT OF ADMINISTRATION
22 I. ADMINISTRATIVE RULES:
23 FROM:
24 Administrative Code Fund $ 2,200
25 II. DIRECTOR'S OFFICE:
26 FROM:
27 General Fund $ 2,200
28 Indirect Cost Recovery Fund 4,700
29 Administration and Accounting Services Fund 200
30 Industrial Special Indemnity Fund 1,700
31 SUBTOTAL $ 8,800
32 III. INFORMATION TECHNOLOGY & COMMUNICATIONS:
33 FROM:
34 General Fund $ 5,900
35 Indirect Cost Recovery Fund 3,500
36 Administration and Accounting Services Fund 18,000
37 SUBTOTAL $ 27,400
38 IV. INFORMATION TECHNOLOGY RESOURCE MGMT COUNCIL:
39 FROM:
40 General Fund $ 700
41 Administration and Accounting Services Fund 3,500
42 SUBTOTAL $ 4,200
43 V. OFFICE OF INSURANCE MANAGEMENT:
44 FROM:
45 Employee Group Insurance Fund $ 2,700
46 Retained Risk Fund 4,200
47 SUBTOTAL $ 6,900
48 VI. PUBLIC WORKS:
49 FROM:
50 Permanent Building Fund $ 15,600
51 Administration and Accounting Services Fund 11,400
52 SUBTOTAL $ 27,000
53 VII. PURCHASING:
54 FROM:
55 General Fund $ 7,500
18
1 TOTAL
2 Administration and Accounting Services Fund 4,700
3 Federal Surplus Property Revolving Fund 1,700
4 SUBTOTAL $ 13,900
5 TOTAL $ 90,400
6 (57) DEPARTMENT OF ADMINISTRATION
7 CAPITOL COMMISSION:
8 FROM:
9 Capitol Endowment Income Fund $ 200
10 (58) ATTORNEY GENERAL
11 STATE LEGAL SERVICES:
12 FROM:
13 General Fund $142,200
14 Consumer Protection Fund 700
15 TOTAL $ 142,900
16 (59) STATE CONTROLLER
17 I. ADMINISTRATION:
18 FROM:
19 General Fund $ 2,400
20 II. STATEWIDE ACCOUNTING:
21 FROM:
22 General Fund $ 14,400
23 III. STATEWIDE PAYROLL:
24 FROM:
25 General Fund $ 12,100
26 IV. COMPUTER CENTER:
27 FROM:
28 Data Processing Services Fund $ 38,300
29 TOTAL $ 67,200
30 (60) OFFICE OF THE GOVERNOR
31 COMMISSION ON AGING:
32 FROM:
33 General Fund $ 5,400
34 Federal Grant Fund 4,400
35 TOTAL $ 9,800
36 (61) OFFICE OF THE GOVERNOR
37 COMMISSION ON THE ARTS:
38 FROM:
39 General Fund $ 3,100
40 Federal Grant Fund 2,400
41 TOTAL $ 5,500
42 (62) OFFICE OF THE GOVERNOR
43 COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
44 FROM:
45 General Fund $ 6,500
46 Federal Grant Fund 12,600
47 TOTAL $ 19,100
48 (63) OFFICE OF THE GOVERNOR
49 DIVISION OF FINANCIAL MANAGEMENT:
50 FROM:
51 General Fund $ 19,600
52 Miscellaneous Revenue Fund 200
53 TOTAL $ 19,800
54 (64) OFFICE OF THE GOVERNOR
55 EXECUTIVE OFFICE OF THE GOVERNOR
19
1 TOTAL
2 I. ADMINISTRATION - GOVERNOR'S OFFICE:
3 FROM:
4 General Fund $ 10,500
5 II. SOCIAL SERVICES:
6 FROM:
7 Federal Grant Fund $ 1,600
8 TOTAL $ 12,100
9 (65) OFFICE OF THE GOVERNOR
10 DIVISION OF HUMAN RESOURCES:
11 FROM:
12 Division of Human Resources Fund $ 21,700
13 (66) OFFICE OF THE GOVERNOR
14 HUMAN RIGHTS COMMISSION:
15 FROM:
16 General Fund $ 5,000
17 Federal Grant Fund 1,200
18 TOTAL $ 6,200
19 (67) OFFICE OF THE GOVERNOR
20 STATE LIQUOR DISPENSARY
21 DISPENSARY OPERATIONS:
22 FROM:
23 Liquor Control Fund $ 75,300
24 (68) OFFICE OF THE GOVERNOR
25 MILITARY DIVISION
26 I. MILITARY MANAGEMENT:
27 FROM:
28 General Fund $ 16,500
29 Indirect Cost Recovery Fund 600
30 SUBTOTAL $ 17,100
31 II. FEDERAL/STATE AGREEMENTS:
32 FROM:
33 General Fund $ 7,300
34 Federal Grant Fund 87,100
35 SUBTOTAL $ 94,400
36 III. BUREAU OF HOMELAND SECURITY:
37 FROM:
38 General Fund $ 12,700
39 Federal Grant Fund 15,000
40 SUBTOTAL $ 27,700
41 TOTAL $ 139,200
42 (69) OFFICE OF THE GOVERNOR
43 PUBLIC EMPLOYEE RETIREMENT SYSTEM
44 I. RETIREMENT ADMINISTRATION:
45 FROM:
46 PERSI Administrative Fund $ 29,800
47 II. PORTFOLIO INVESTMENT:
48 FROM:
49 PERSI Special Fund $ 4,900
50 TOTAL $ 34,700
51 (70) OFFICE OF THE GOVERNOR
52 OFFICE OF SPECIES CONSERVATION:
53 FROM:
54 General Fund $ 4,600
55 Miscellaneous Revenue Fund 100
20
1 TOTAL
2 TOTAL $ 4,700
3 (71) OFFICE OF THE GOVERNOR
4 WOMEN'S COMMISSION:
5 FROM:
6 General Fund $ 200
7 (72) LEGISLATIVE BRANCH
8 LEGISLATIVE SERVICES OFFICE:
9 FROM:
10 General Fund $ 36,300
11 Professional Services Fund 9,900
12 TOTAL $ 46,200
13 (73) LEGISLATIVE BRANCH
14 LEGISLATIVE TECHNOLOGY:
15 FROM:
16 General Fund $ 1,600
17 (74) LEGISLATIVE BRANCH
18 OFFICE OF PERFORMANCE EVALUATIONS:
19 FROM:
20 General Fund $ 5,700
21 (75) LIEUTENANT GOVERNOR
22 ADMINISTRATION - LIEUTENANT GOVERNOR:
23 FROM:
24 General Fund $ 500
25 (76) DEPARTMENT OF REVENUE AND TAXATION
26 BOARD OF TAX APPEALS:
27 FROM:
28 General Fund $ 2,500
29 (77) DEPARTMENT OF REVENUE AND TAXATION
30 STATE TAX COMMISSION
31 I. GENERAL SERVICES:
32 FROM:
33 General Fund $ 35,900
34 Administration Services for Transportation Fund 3,900
35 SUBTOTAL $ 39,800
36 II. AUDIT AND COLLECTIONS:
37 FROM:
38 General Fund $ 92,900
39 Multistate Tax Compact Fund 12,000
40 Administration Services for Transportation Fund 13,700
41 Abandoned Property Trust - Unclaimed
42 Property Fund 4,600
43 SUBTOTAL $123,200
44 III. REVENUE OPERATIONS:
45 FROM:
46 General Fund $ 26,800
47 Administration and Accounting Fund 600
48 Administration Services for Transportation Fund 4,600
49 Abandoned Property Trust - Unclaimed
50 Property Fund 900
51 SUBTOTAL $ 32,900
52 IV. COUNTY SUPPORT:
53 FROM:
54 General Fund $ 24,400
55 TOTAL $ 220,300
21
1 TOTAL
2 (78) SECRETARY OF STATE
3 ADMINISTRATION:
4 FROM:
5 General Fund $ 15,900
6 (79) STATE TREASURER
7 TREASURY - ADMINISTRATION:
8 FROM:
9 General Fund $ 8,100
10 State Treasurer LGIP Fund 2,000
11 Treasurer's Office - Professional Services Fund 2,000
12 TOTAL $ 12,100
13 GRAND TOTAL $10,690,600
14 SECTION 3. An emergency existing therefore, which emergency is hereby
15 declared to exist, this act shall be in full force and effect on and after its
16 passage and approval.
| Statement of Purpose |
| RS15647 |
This is a fiscal year 2006 Supplemental Appropriation to state agencies and institutions to provide a 3% increase in personnel costs to be used for salary increases. All salary increases shall be based on merit, but in order to effect immediate implementation, this legislation waives the requirement for performance evaluations every 2,080 hours for classified employees. Performance evaluations may be finalized after the distribution occurs. This legislation also authorizes and encourages agencies and institutions to consider market competitive pay rates when allocating salary increases to address specific occupational inequities.
.
 
| Fiscal Note |
This legislation appropriates $6,796,200 from the General Fund, $2,497,100 from dedicated funds and $1,397,300 from federal funds for a total of $10,690,600. The appropriation is the equivalent to a 3% increase in personnel costs for 10 pay periods and is built into the ongoing FY 2007 base of each agency and institution.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1263 |
| Omnibus 3% CEC Supplemental |
| Gen | Ded | Fed | Total | |
| 1 Education | ||||
| Public School Support | 0 | 0 | 0 | 0 |
| Agricultural Research and Extension Service | 268,100 | 0 | 0 | 268,100 |
| College and Universities | 2,822,400 | 0 | 0 | 2,822,400 |
| Community Colleges | 153,700 | 0 | 0 | 153,700 |
| Deaf and Blind, School for the | 65,900 | 0 | 0 | 65,900 |
| Education, Office of the State Board of | 13,100 | 0 | 3,100 | 16,200 |
| Health Education Programs | 20,000 | 600 | 0 | 20,600 |
| Historical Society | 15,100 | 3,100 | 8,300 | 26,500 |
| Library, State | 18,000 | 0 | 1,800 | 19,800 |
| Professional-Technical Education | 335,600 | 1,600 | 3,700 | 340,900 |
| Public Broadcasting System, Educational | 7,400 | 7,200 | 0 | 14,600 |
| Special Programs | 23,900 | 0 | 0 | 23,900 |
| Superintendent of Public Instruction | 29,800 | 14,000 | 36,400 | 80,200 |
| Vocational Rehabilitation | 1,200 | 0 | 73,100 | 74,300 |
| Total Education | 3,774,200 | 26,500 | 126,400 | 3,927,100 |
| 2 Health and Human Services | ||||
| Medically Indigent Health Care | 0 | 0 | 0 | 0 |
| Health and Welfare, Department of | 1,006,800 | 14,900 | 603,400 | 1,625,100 |
| Independent Living Council, State | 100 | 0 | 0 | 100 |
| Public Health Districts | 81,700 | 0 | 0 | 81,700 |
| Total Health and Human Services | 1,088,600 | 14,900 | 603,400 | 1,706,900 |
| 3 Public Safety | ||||
| Correction, Department of | 646,300 | 62,500 | 8,400 | 717,200 |
| Judicial Branch | 76,300 | 1,400 | 600 | 78,300 |
| Juvenile Corrections, Department of | 164,700 | 1,100 | 4,200 | 170,000 |
| Police, Idaho State | 132,400 | 193,000 | 19,000 | 344,400 |
| Total Public Safety | 1,019,700 | 258,000 | 32,200 | 1,309,900 |
| 4 Natural Resources | ||||
| Environmental Quality, Department of | 107,100 | 36,700 | 115,300 | 259,100 |
| Fish and Game, Department of | 0 | 239,700 | 193,400 | 433,100 |
| Land, Board of Commissioners | 30,200 | 143,900 | 13,800 | 187,900 |
| Parks and Recreation, Department of | 59,400 | 49,700 | 0 | 109,100 |
| Water Resources, Department of | 79,500 | 29,100 | 10,600 | 119,200 |
| Total Natural Resources | 276,200 | 499,100 | 333,100 | 1,108,400 |
| 5 Economic Development | ||||
| Agriculture, Department of | 51,500 | 106,600 | 12,000 | 170,100 |
| Commerce and Labor, Department of | 26,500 | 7,100 | 4,000 | 37,600 |
| Finance, Department of | 0 | 34,500 | 0 | 34,500 |
| Industrial Commission | 0 | 68,500 | 0 | 68,500 |
| Insurance, Department of | 0 | 40,000 | 1,400 | 41,400 |
| Public Utilities Commission | 0 | 28,100 | 500 | 28,600 |
| Self-Governing Agencies | 30,100 | 237,400 | 33,200 | 300,700 |
| Transportation Department Idaho | 0 | 876,300 | 126,800 | 1,003,100 |
| Total Economic Development | 108,100 | 1,398,500 | 177,900 | 1,684,500 |
| 6 General Government | ||||
| Administration, Department of | 16,300 | 74,300 | 0 | 90,600 |
| Building Fund Advisory Council | 0 | 0 | 0 | 0 |
| Attorney General | 142,200 | 700 | 0 | 142,900 |
| Controller, State | 28,900 | 38,300 | 0 | 67,200 |
| Governor, Office of the | 91,400 | 132,600 | 124,300 | 348,300 |
| Legislative Branch | 43,600 | 9,900 | 0 | 53,500 |
| Lieutenant Governor | 500 | 0 | 0 | 500 |
| Revenue and Taxation, Department of | 182,500 | 40,300 | 0 | 222,800 |
| Secretary of State | 15,900 | 0 | 0 | 15,900 |
| Treasurer, State | 8,100 | 4,000 | 0 | 12,100 |
| Total General Government | 529,400 | 300,100 | 124,300 | 953,800 |
| Total: | 6,796,200 | 2,497,100 | 1,397,300 | 10,690,600 |
| Statement of Purpose/Fiscal Note | Bill No. S1263 |