Budget Publications

Front End

Preface

JFAC Committee

Staff Assignments

General Fund Summary

Budget Issues Summary

General Fund Revenue

Revenue and Appropriation Pie Charts

Supplementals Comparison

Deficiency Warrants

Appropriation by DU

Approp by Fund Source

Major DU by Agency

Gen Fund Appropriation

All Funds Appropriation

Gen Fund Standard Class

All Funds Standard Class

Gen Fund Three-Year Summary

All Funds Three-Year Summary

CEC and FTP Histories

Gen Fund 22 Year Histories

Budget Stabilization Fund

Millennium Fund

Education

Public School Support

Administrators

Teachers

Operations

Children's Programs

Facilities

Education, State Board of

Agricultural Research and Extension Service

College and Universities

Community Colleges

Deaf and Blind, Idaho School for the

Education, Office of the State Board of

Health Education Programs

Historical Society

Library, State

Professional-Technical Education

Public Broadcasting System, Educational

Special Programs

Superintendent of Public Instruction

Vocational Rehabilitation

Health and Human Services

Catastrophic Health Care

Health and Welfare, Department of

Child Welfare

Developmentally Disabled Services

Independent Councils

Indirect Support Services

Medical Assistance Services

Psychiatric Hospitalization

Mental Health Services

Public Health Services

Welfare, Division of

Independent Living Council

Public Health Districts

Public Safety

Correction, Department

Support Division

Operations Division

Idaho Correctional Center

Pardons & Parole, Commission

Judicial Branch

Juvenile Corrections, Department of

Police, Idaho State

Brand Inspection

Police, Division of Idaho State

POST Academy

Racing Commission

Natural Resources

Environmental Quality, Department of

Fish and Game, Department of

Land, Board of Commissioners

Investment Board, Endowment Fund

Lands, Department of

Parks and Recreation, Department of

Lava Hot Springs

Parks & Recreation, Department of

Water Resources, Department of

Economic Development

Agriculture, Department of

Agriculture, Department of

Soil Conservation Commission

Commerce & Labor, Department of

Finance, Department of

Industrial Commission

Insurance, Department of

Public Utilities Commission

Self-Governing Agencies

Building Safety, Division of

General Boards

Lottery, State

Medical Boards

Regulatory Boards

State Appellate Public Defender

Veterans Services, Division of

Transportation Department, Idaho

General Government

Administration, Department of

Administration, Department of

Building Fund Advisory Council

Capitol Commission

Attorney General

Controller, State

Governor, Executive Office of the

Aging, Commission on

Arts, Commission on the

Blind and Visually Impaired, Commission for the

Financial Management, Division of

Governor's Office

Human Resources, Division of

Human Rights Commission

Liquor Dispensary, State

Military Division

Public Employee Retirement System

Species Conservation, Office of

Women's Commission

Legislative Branch

Legislature

Legislative Services Office

Legislative Technology

Performance Evaluations, Office of

Lieutenant Governor

Revenue & Taxation, Department of

Tax Appeals, Board of

Tax Commission, State

Secretary of State

Treasurer, State

Treasurer, State

Idaho Millennium Fund

Appendix