FY 2018 Legislative Budget Book
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Preface
JFAC Committee
Staff Assignments
Table Of Contents
04 Idaho Budget Process
05 Decision Unit (DU) Budget Model
06 General Fund Summaries
08 General Fund Revenue Estimates
10 Revenue and Appropriation Pie Charts
12 Agency Budgets by DU
14 Supplemental Requests
17 FTP Summary
18 General Fund Comparisons
20 All Funds Comparisons
22 Three Year Summaries
24 CEC Histories
26 Contributions to Benefit Costs
28 Gen Fund 22 Year Histories
30 Budget Stabilization Fund
31 Reserve Fund Balances
32 Organizational Chart
1-003 Public School Support
1-011 Administrators
1-015 Teachers
1-019 Operations
1-023 Children’s Programs
1-027 Facilities
1-031 Central Services
1-037 Deaf & Blind, Educational Services for the
1-044 Education, State Board of
1-045 Agricultural Research & Extension Service
1-051 College and Universities
1-065 Community Colleges
1-075 Education, Office of the State Board of
1-081 Health Education Programs
1-087 Career Technical Education
1-099 Idaho Public Television
1-107 Special Programs
1-115 Superintendent of Public Instruction
1-121 Vocational Rehabilitation
2-003 Catastrophic Health Care Program
2-007 Health and Welfare, Department of
2-013 Child Welfare
2-021 Developmentally Disabled, Services for
2-025 Independent Councils
2-029 Indirect Support Services
2-035 Medicaid, Division of
2-045 Mental Health Services
2-051 Psychiatric Hospitalization
2-059 Public Health Services
2-069 Service Integration
2-073 Substance Abuse Treatment & Prevention
2-077 Welfare, Division of
2-085 Healthcare Policy Initiatives
2-091 Licensing and Certification
2-095 Public Health Districts
2-103 State Independent Living Council
3-003 Correction, Department of
3-007 Management Services
3-013 State Prisons
3-021 County & Out of State Placement
3-025 Correctional Alternative Placement
3-029 Community Corrections
3-035 Community Based Substance Abuse Treatment
3-039 Medical Services
3-043 Pardons & Parole, Commission
3-047 Judicial Branch
3-051 Court Operations
3-061 Guardian Ad Litem Program
3-065 Judicial Council
3-069 Juvenile Corrections, Department of
3-077 Police, Idaho State
3-081 Brand Inspection
3-085 Police, Division of Idaho State
3-095 POST Academy
3-099 Racing Commission
4-003 Environmental Quality, Department of
4-009 Fish and Game, Department of
4-017 Land, Board of Commissioners
4-019 Investment Board, Endowment Fund
4-025 Lands, Department of
4-035 Parks and Recreation, Department of
4-037 Parks and Recreation, Department of
4-045 Lava Hot Springs Foundation
4-051 Water Resources, Department of
5-003 Agriculture, Department of
5-005 Agriculture, Department of
5-015 Soil and Water Conservation Commission
5-019 Commerce, Department of
5-025 Finance, Department of
5-031 Industrial Commission
5-035 Insurance, Department of
5-041 Labor, Department of
5-049 Public Utilities Commission
5-055 Self Governing Agencies
5-057 Building Safety, Division of
5-063 Hispanic Affairs, Commission on
5-067 Historical Society, Idaho State
5-075 Libraries, Commission for
5-081 Lottery, State
5-087 Medical Boards
5-093 Public Defense Commission
5-097 Regulatory Boards
5-103 State Appellate Public Defender
5-109 Veterans Services, Division of
5-115 Transportation Department, Idaho
5-119 Transportation Services
5-125 Motor Vehicles
5-129 Highway Operations
5-133 Contract Construction & Right of Way Acq
6-003 Administration, Department of
6-005 Administration, Department of
6-015 Capitol Commission
6-019 Bond Payments
6-023 Permanent Building Fund
6-029 Attorney General
6-035 State Controller
6-043 Governor, Office of the
6-045 Aging, Commission on
6-051 Arts, Commission on the
6-055 Blind and Visually Impaired, Commission for the
6-061 Drug Policy, Office of
6-065 Energy and Mineral Resources, Office of
6-069 Financial Management, Division of
6-073 Governor, Executive Office of the
6-077 Human Resources, Division of
6-083 Liquor Division, State
6-089 Military Division
6-097 Public Employee Retirement System
6-103 Species Conservation, Office of
6-107 STEM Action Center
6-111 Wolf Depredation Control Board
6-115 Legislative Branch
6-117 Legislature
6-121 Legislative Services Office
6-127 Performance Evaluations, Office of
6-131 Lieutenant Governor
6-135 Revenue and Taxation, Department of
6-137 Tax Appeals, Board of
6-143 Tax Commission, State
6-149 Secretary of State
6-155 State Treasurer
6-157 State Treasurer
6-163 Idaho Millennium Fund
6-999 Glossary